|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sehna
|
PB-21-009-049-001/440
(UGHOKAY)
|
2621009000NRG23120720220042979
|
12/07/2022
|
Karamjeet Kaur
|
2621009WL001423
|
Karamjeet Kaur
|
00152
|
HDFC0000432
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831177
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-049-001/149
(UGHOKAY)
|
2621009000NRG23120720220042911
|
12/07/2022
|
Dalip Kaur
|
2621009WL001423
|
Dalip Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831183
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sehna
|
PB-21-009-049-001/2-A
(UGHOKAY)
|
2621009000NRG23120720220042926
|
12/07/2022
|
Mandeep Kaur
|
2621009WL001423
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831182
|
|
MANDEEP KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Sehna
|
PB-21-009-049-001/21-A
(UGHOKAY)
|
2621009000NRG23120720220042933
|
12/07/2022
|
Surjit Kaur
|
2621009WL001423
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831180
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Sehna
|
PB-21-009-049-001/287-B
(UGHOKAY)
|
2621009000NRG23120720220042954
|
12/07/2022
|
Jasbir Kaur
|
2621009WL001423
|
Jasbir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831192
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Sehna
|
PB-21-009-049-001/321
(UGHOKAY)
|
2621009000NRG23120720220042958
|
12/07/2022
|
Mewa singh
|
2621009WL001423
|
Mewa singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831191
|
|
MEVA SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Sehna
|
PB-21-009-049-001/34-A
(UGHOKAY)
|
2621009000NRG23120720220042960
|
12/07/2022
|
Bant Kaur
|
2621009WL001423
|
Bant Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831186
|
|
BANT KAUR W O NAZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Sehna
|
PB-21-009-049-001/347
(UGHOKAY)
|
2621009000NRG23120720220042963
|
12/07/2022
|
Dalip Singh
|
2621009WL001423
|
Dalip Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146831188
|
|
DALIP SINGH S O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Sehna
|
PB-21-009-049-001/350
(UGHOKAY)
|
2621009000NRG23120720220042964
|
12/07/2022
|
Gurmeet Kaur
|
2621009WL001423
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831190
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Sehna
|
PB-21-009-049-001/352-A
(UGHOKAY)
|
2621009000NRG23120720220042965
|
12/07/2022
|
Babli
|
2621009WL001423
|
Babli
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146831185
|
|
BABLI W O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Sehna
|
PB-21-009-049-001/355
(UGHOKAY)
|
2621009000NRG23120720220042966
|
12/07/2022
|
Shinder Kaur
|
2621009WL001423
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831187
|
|
SHINDER KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Sehna
|
PB-21-009-049-001/357
(UGHOKAY)
|
2621009000NRG23120720220042968
|
12/07/2022
|
Paramjit Kaur
|
2621009WL001423
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831181
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Sehna
|
PB-21-009-049-001/51
(UGHOKAY)
|
2621009000NRG23120720220042992
|
12/07/2022
|
Amarjit kaur
|
2621009WL001423
|
Amarjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831184
|
|
AMARJIT KAUR W/O BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
14
|
Sehna
|
PB-21-009-049-001/410
(UGHOKAY)
|
2621009000NRG23120720220042975
|
12/07/2022
|
Harpreet Kaur
|
2621009WL001423
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831189
|
|
HARPREET KAUR W/O GURTEJ SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
Sehna
|
PB-21-009-034-001/8-A
(SUKHPURA MOD)
|
2621009000NRG23120720220042897
|
12/07/2022
|
Jaswinder Kaur
|
2621009WL001423
|
Jaswinder Kaur
|
00354
|
PUNB0064110
|
1128
|
1128
|
Rejected
|
16/07/2022
|
|
3146830981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
16
|
Sehna
|
PB-21-009-009-001/15
(TARANTAARAN)
|
2621009000NRG23120720220043000
|
12/07/2022
|
Gurlal Singh
|
2621009WL001424
|
Gurlal Singh
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831009
|
|
GURLAL SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Sehna
|
PB-21-009-009-001/15
(TARANTAARAN)
|
2621009000NRG23120720220043001
|
12/07/2022
|
Ramandeep Kaur
|
2621009WL001424
|
Ramandeep Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146830998
|
|
RAMANDEEP KAUR W/O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sehna
|
PB-21-009-009-001/16-A
(TARANTAARAN)
|
2621009000NRG23120720220043002
|
12/07/2022
|
Paramjeet Kaur
|
2621009WL001424
|
Paramjeet Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831048
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sehna
|
PB-21-009-009-001/17-A
(TARANTAARAN)
|
2621009000NRG23120720220043003
|
12/07/2022
|
Angrej kaur
|
2621009WL001424
|
Angrej kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146830997
|
|
ANGREJ KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Sehna
|
PB-21-009-009-001/38-A
(TARANTAARAN)
|
2621009000NRG23120720220043004
|
12/07/2022
|
Balwinder kaur
|
2621009WL001424
|
Balwinder kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146831010
|
|
BALWINDER KAUR W/O MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Sehna
|
PB-21-009-009-001/4-A
(TARANTAARAN)
|
2621009000NRG23120720220043005
|
12/07/2022
|
Karnail Kaur
|
2621009WL001424
|
Karnail Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146831008
|
|
KARNAIL KAUR WO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sehna
|
PB-21-009-009-001/43
(TARANTAARAN)
|
2621009000NRG23120720220043007
|
12/07/2022
|
Kulwinder Kaur
|
2621009WL001424
|
Kulwinder Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146830996
|
|
KULWINDER KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sehna
|
PB-21-009-009-001/5
(TARANTAARAN)
|
2621009000NRG23120720220043008
|
12/07/2022
|
Malkeet Kaur
|
2621009WL001424
|
Malkeet Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146830999
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sehna
|
PB-21-009-009-001/51
(TARANTAARAN)
|
2621009000NRG23120720220043009
|
12/07/2022
|
Amandeep Kaur
|
2621009WL001424
|
Amandeep Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831043
|
|
AMANDEEP KAUR WO JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Sehna
|
PB-21-009-009-001/7
(TARANTAARAN)
|
2621009000NRG23120720220043014
|
12/07/2022
|
Kulwant Kaur
|
2621009WL001424
|
Kulwant Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831044
|
|
KULWANT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Sehna
|
PB-21-009-034-001/101
(SUKHPURA MOD)
|
2621009000NRG23120720220042867
|
12/07/2022
|
Balvir Singh
|
2621009WL001423
|
Balvir Singh
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831045
|
|
BALVIR SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Sehna
|
PB-21-009-034-001/102
(SUKHPURA MOD)
|
2621009000NRG23120720220042868
|
12/07/2022
|
Manjeet Kaur
|
2621009WL001423
|
Manjeet Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831059
|
|
MANJEET KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sehna
|
PB-21-009-034-001/103
(SUKHPURA MOD)
|
2621009000NRG23120720220042869
|
12/07/2022
|
Sukhvir Kaur
|
2621009WL001423
|
Sukhvir Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831050
|
|
SUKHVIR KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Sehna
|
PB-21-009-034-001/104
(SUKHPURA MOD)
|
2621009000NRG23120720220042870
|
12/07/2022
|
Sukhpal kaur
|
2621009WL001423
|
Sukhpal kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831039
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sehna
|
PB-21-009-034-001/107
(SUKHPURA MOD)
|
2621009000NRG23120720220042871
|
12/07/2022
|
Manpreet kaur
|
2621009WL001423
|
Manpreet kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146831038
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Sehna
|
PB-21-009-034-001/108
(SUKHPURA MOD)
|
2621009000NRG23120720220042872
|
12/07/2022
|
Cheth Deen
|
2621009WL001423
|
Cheth Deen
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146830989
|
|
CHETH DEEN SO SURAJ DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sehna
|
PB-21-009-034-001/118
(SUKHPURA MOD)
|
2621009000NRG23120720220042873
|
12/07/2022
|
Kuldeep Kaur
|
2621009WL001423
|
Kuldeep Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146831058
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sehna
|
PB-21-009-034-001/119
(SUKHPURA MOD)
|
2621009000NRG23120720220042874
|
12/07/2022
|
Jamila
|
2621009WL001423
|
Jamila
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831051
|
|
JAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sehna
|
PB-21-009-034-001/2-A
(SUKHPURA MOD)
|
2621009000NRG23120720220042876
|
12/07/2022
|
Rani Kaur
|
2621009WL001423
|
Rani Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831057
|
|
RANI RAJA
|
HDFC BANK LTD(607152)
|
|
35
|
Sehna
|
PB-21-009-034-001/20
(SUKHPURA MOD)
|
2621009000NRG23120720220042877
|
12/07/2022
|
Pardeep Kaur
|
2621009WL001423
|
Pardeep Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831041
|
|
PARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sehna
|
PB-21-009-034-001/21-A
(SUKHPURA MOD)
|
2621009000NRG23120720220042878
|
12/07/2022
|
Bhagear Dein
|
2621009WL001423
|
Bhagear Dein
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146830988
|
|
BAGHER DEEN SO CHIRAG DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sehna
|
PB-21-009-034-001/21-A
(SUKHPURA MOD)
|
2621009000NRG23120720220042879
|
12/07/2022
|
Jasvir
|
2621009WL001423
|
Jasvir
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831004
|
|
JASVIR WO BAGHER DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Sehna
|
PB-21-009-034-001/38-A
(SUKHPURA MOD)
|
2621009000NRG23120720220042880
|
12/07/2022
|
Balveer Kaur
|
2621009WL001423
|
Balveer Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831000
|
|
BALVIR KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sehna
|
PB-21-009-034-001/41-A
(SUKHPURA MOD)
|
2621009000NRG23120720220042881
|
12/07/2022
|
Harpal Kaur
|
2621009WL001423
|
Harpal Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831001
|
|
HARPAL KAUR W/O CHOTA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Sehna
|
PB-21-009-034-001/43-A
(SUKHPURA MOD)
|
2621009000NRG23120720220042882
|
12/07/2022
|
Bant Kaur
|
2621009WL001423
|
Bant Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831007
|
|
HARBANS KAUR WO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sehna
|
PB-21-009-034-001/46-A
(SUKHPURA MOD)
|
2621009000NRG23120720220042883
|
12/07/2022
|
Bhola Singh
|
2621009WL001423
|
Bhola Singh
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831005
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sehna
|
PB-21-009-034-001/46-A
(SUKHPURA MOD)
|
2621009000NRG23120720220042884
|
12/07/2022
|
Manjit kaur
|
2621009WL001423
|
Manjit kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146830994
|
|
MANJIT KAUR &DSSO (W/O BHOLA SINGH)
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Sehna
|
PB-21-009-034-001/54-A
(SUKHPURA MOD)
|
2621009000NRG23120720220042885
|
12/07/2022
|
Manjeet Kaur
|
2621009WL001423
|
Manjeet Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146830993
|
|
MANJIT KAUR & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sehna
|
PB-21-009-034-001/56-A
(SUKHPURA MOD)
|
2621009000NRG23120720220042886
|
12/07/2022
|
Basira
|
2621009WL001423
|
Basira
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831003
|
|
BASIRA WO VAJIR DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Sehna
|
PB-21-009-034-001/56-A
(SUKHPURA MOD)
|
2621009000NRG23120720220042887
|
12/07/2022
|
Vajir Deen
|
2621009WL001423
|
Vajir Deen
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831105
|
|
VAJIR DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sehna
|
PB-21-009-034-001/58-A
(SUKHPURA MOD)
|
2621009000NRG23120720220042888
|
12/07/2022
|
Manjit Kaur
|
2621009WL001423
|
Manjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831002
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sehna
|
PB-21-009-034-001/61
(SUKHPURA MOD)
|
2621009000NRG23120720220042889
|
12/07/2022
|
Parvinder kaur
|
2621009WL001423
|
Parvinder kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831049
|
|
PARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Sehna
|
PB-21-009-034-001/66-A
(SUKHPURA MOD)
|
2621009000NRG23120720220042890
|
12/07/2022
|
Goro
|
2621009WL001423
|
Goro
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831042
|
|
GORO W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Sehna
|
PB-21-009-034-001/67-A
(SUKHPURA MOD)
|
2621009000NRG23120720220042892
|
12/07/2022
|
Hakam Singh
|
2621009WL001423
|
Hakam Singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146830985
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sehna
|
PB-21-009-034-001/67-A
(SUKHPURA MOD)
|
2621009000NRG23120720220042891
|
12/07/2022
|
Surjeet Kaur
|
2621009WL001423
|
Surjeet Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Rejected
|
16/07/2022
|
|
3146830984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Sehna
|
PB-21-009-034-001/68-B
(SUKHPURA MOD)
|
2621009000NRG23120720220042893
|
12/07/2022
|
Manjit kaur
|
2621009WL001423
|
Manjit kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831052
|
|
MANJIT KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sehna
|
PB-21-009-034-001/70-A
(SUKHPURA MOD)
|
2621009000NRG23120720220042894
|
12/07/2022
|
Lav Singh
|
2621009WL001423
|
Lav Singh
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146830983
|
|
LABH SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Sehna
|
PB-21-009-034-001/73-A
(SUKHPURA MOD)
|
2621009000NRG23120720220042895
|
12/07/2022
|
Parmjeet Kaur
|
2621009WL001423
|
Parmjeet Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146830992
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Sehna
|
PB-21-009-034-001/78-B
(SUKHPURA MOD)
|
2621009000NRG23120720220042896
|
12/07/2022
|
Jaswant Kaur
|
2621009WL001423
|
Jaswant Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831046
|
|
JASWANT KAUR WO CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Sehna
|
PB-21-009-034-001/81-A
(SUKHPURA MOD)
|
2621009000NRG23120720220042898
|
12/07/2022
|
Sabri
|
2621009WL001423
|
Sabri
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146830987
|
|
SABRI WO GULAM HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sehna
|
PB-21-009-034-001/86-a
(SUKHPURA MOD)
|
2621009000NRG23120720220042899
|
12/07/2022
|
Marha Dein
|
2621009WL001423
|
Marha Dein
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831006
|
|
MAADA DIN S/O SARAJ DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sehna
|
PB-21-009-034-001/87-A
(SUKHPURA MOD)
|
2621009000NRG23120720220042900
|
12/07/2022
|
Gurmita
|
2621009WL001423
|
Gurmita
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831104
|
|
GURMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sehna
|
PB-21-009-034-001/90
(SUKHPURA MOD)
|
2621009000NRG23120720220042901
|
12/07/2022
|
Gurvinder kaur
|
2621009WL001423
|
Gurvinder kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831047
|
|
GURVINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Sehna
|
PB-21-009-034-001/92
(SUKHPURA MOD)
|
2621009000NRG23120720220042902
|
12/07/2022
|
Sandeep Kaur
|
2621009WL001423
|
Sandeep Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146830986
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sehna
|
PB-21-009-034-001/93
(SUKHPURA MOD)
|
2621009000NRG23120720220042903
|
12/07/2022
|
Chand Singh
|
2621009WL001423
|
Chand Singh
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146830995
|
|
CHAND SINGH
|
HDFC BANK LTD(607152)
|
|
61
|
Sehna
|
PB-21-009-034-001/94
(SUKHPURA MOD)
|
2621009000NRG23120720220042904
|
12/07/2022
|
Karamjit Kaur
|
2621009WL001423
|
Karamjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831040
|
|
KARAMJIT KAUR SO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Sehna
|
PB-21-009-049-001/143-A
(UGHOKAY)
|
2621009000NRG23120720220042906
|
12/07/2022
|
Balvir Kaur
|
2621009WL001423
|
Balvir Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831013
|
|
BALVIR KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Sehna
|
PB-21-009-049-001/145
(UGHOKAY)
|
2621009000NRG23120720220042907
|
12/07/2022
|
Kuljeet Kaur
|
2621009WL001423
|
Kuljeet Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831036
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sehna
|
PB-21-009-049-001/146-A
(UGHOKAY)
|
2621009000NRG23120720220042908
|
12/07/2022
|
Santi Kaur
|
2621009WL001423
|
Santi Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831022
|
|
SHANTI KAUR WO DALIP SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Sehna
|
PB-21-009-049-001/148-A
(UGHOKAY)
|
2621009000NRG23120720220042909
|
12/07/2022
|
Ramandeep Kaur
|
2621009WL001423
|
Ramandeep Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831034
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Sehna
|
PB-21-009-049-001/152
(UGHOKAY)
|
2621009000NRG23120720220042913
|
12/07/2022
|
Sukhpal Kaur
|
2621009WL001423
|
Sukhpal Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831054
|
|
SUKHPAL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Sehna
|
PB-21-009-049-001/157
(UGHOKAY)
|
2621009000NRG23120720220042914
|
12/07/2022
|
Manjit Kaur
|
2621009WL001423
|
Manjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831021
|
|
MANJIT KAUR WO DARSHAN SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Sehna
|
PB-21-009-049-001/162
(UGHOKAY)
|
2621009000NRG23120720220042915
|
12/07/2022
|
Gurmit Kaur
|
2621009WL001423
|
Gurmit Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831023
|
|
GURMIT KAUR WO AVTAR SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Sehna
|
PB-21-009-049-001/167
(UGHOKAY)
|
2621009000NRG23120720220042916
|
12/07/2022
|
Joginder Kaur
|
2621009WL001423
|
Joginder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831027
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Sehna
|
PB-21-009-049-001/173-A
(UGHOKAY)
|
2621009000NRG23120720220042918
|
12/07/2022
|
Malkit Kaur
|
2621009WL001423
|
Malkit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146830990
|
|
MALKIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Sehna
|
PB-21-009-049-001/186
(UGHOKAY)
|
2621009000NRG23120720220042920
|
12/07/2022
|
Jasmel kaur
|
2621009WL001423
|
Jasmel kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831019
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Sehna
|
PB-21-009-049-001/189-A
(UGHOKAY)
|
2621009000NRG23120720220042921
|
12/07/2022
|
Balbir Singh
|
2621009WL001423
|
Balbir Singh
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831031
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Sehna
|
PB-21-009-049-001/2-A
(UGHOKAY)
|
2621009000NRG23120720220042925
|
12/07/2022
|
Surjit Singh
|
2621009WL001423
|
Surjit Singh
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831103
|
|
SURJIT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Sehna
|
PB-21-009-049-001/204-A
(UGHOKAY)
|
2621009000NRG23120720220042930
|
12/07/2022
|
Bhola Singh
|
2621009WL001423
|
Bhola Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146830991
|
|
BHOLA SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Sehna
|
PB-21-009-049-001/204-A
(UGHOKAY)
|
2621009000NRG23120720220042929
|
12/07/2022
|
Jasvir Kaur
|
2621009WL001423
|
Jasvir Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831015
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sehna
|
PB-21-009-049-001/221-A
(UGHOKAY)
|
2621009000NRG23120720220042938
|
12/07/2022
|
Paramjit Kaur
|
2621009WL001423
|
Paramjit Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831028
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Sehna
|
PB-21-009-049-001/229
(UGHOKAY)
|
2621009000NRG23120720220042940
|
12/07/2022
|
Gurmail Kaur
|
2621009WL001423
|
Gurmail Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831012
|
|
GURMAIL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Sehna
|
PB-21-009-049-001/251
(UGHOKAY)
|
2621009000NRG23120720220042944
|
12/07/2022
|
Manpreet Kaur
|
2621009WL001423
|
Manpreet Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831018
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Sehna
|
PB-21-009-049-001/270
(UGHOKAY)
|
2621009000NRG23120720220042946
|
12/07/2022
|
Sukhwinder Kaur
|
2621009WL001423
|
Sukhwinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831020
|
|
SUKHWINDER KAUR WO NIRMAL SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Sehna
|
PB-21-009-049-001/271
(UGHOKAY)
|
2621009000NRG23120720220042947
|
12/07/2022
|
Charanjit Kaur
|
2621009WL001423
|
Charanjit Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831033
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
81
|
Sehna
|
PB-21-009-049-001/275
(UGHOKAY)
|
2621009000NRG23120720220042950
|
12/07/2022
|
Harpal Kaur
|
2621009WL001423
|
Harpal Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831032
|
|
HARPAL KAUR W/O JOGINDER SINGH
|
BANK OF BARODA(606985)
|
|
82
|
Sehna
|
PB-21-009-049-001/284
(UGHOKAY)
|
2621009000NRG23120720220042952
|
12/07/2022
|
Charanjit Kaur
|
2621009WL001423
|
Charanjit Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831061
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Sehna
|
PB-21-009-049-001/286
(UGHOKAY)
|
2621009000NRG23120720220042953
|
12/07/2022
|
Kulwinder Kaur
|
2621009WL001423
|
Kulwinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831025
|
|
KULWINDER KAUR WO JAGDEV SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Sehna
|
PB-21-009-049-001/298
(UGHOKAY)
|
2621009000NRG23120720220042955
|
12/07/2022
|
Charanjeet Kaur
|
2621009WL001423
|
Charanjeet Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831029
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Sehna
|
PB-21-009-049-001/3
(UGHOKAY)
|
2621009000NRG23120720220042956
|
12/07/2022
|
Gurmail Kaur
|
2621009WL001423
|
Gurmail Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831014
|
|
GURMAIL KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Sehna
|
PB-21-009-049-001/338
(UGHOKAY)
|
2621009000NRG23120720220042959
|
12/07/2022
|
Jarnail Kaur
|
2621009WL001423
|
Jarnail Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831102
|
|
JARNAIL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Sehna
|
PB-21-009-049-001/345
(UGHOKAY)
|
2621009000NRG23120720220042962
|
12/07/2022
|
ANGREJ KAUR
|
2621009WL001423
|
ANGREJ KAUR
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831056
|
|
ANGREJ KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Sehna
|
PB-21-009-049-001/359
(UGHOKAY)
|
2621009000NRG23120720220042969
|
12/07/2022
|
Palwinder Singh
|
2621009WL001423
|
Palwinder Singh
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831035
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Sehna
|
PB-21-009-049-001/366
(UGHOKAY)
|
2621009000NRG23120720220042971
|
12/07/2022
|
Babli Kaur
|
2621009WL001423
|
Babli Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831055
|
|
BABLI KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Sehna
|
PB-21-009-049-001/379
(UGHOKAY)
|
2621009000NRG23120720220042973
|
12/07/2022
|
Amarjit Kaur
|
2621009WL001423
|
Amarjit Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146831060
|
|
PARAMJIT KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Sehna
|
PB-21-009-049-001/400
(UGHOKAY)
|
2621009000NRG23120720220042974
|
12/07/2022
|
Kulwinder Kaur
|
2621009WL001423
|
Kulwinder Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831100
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Sehna
|
PB-21-009-049-001/43-A
(UGHOKAY)
|
2621009000NRG23120720220042978
|
12/07/2022
|
Jaswinder Kaur
|
2621009WL001423
|
Jaswinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831011
|
|
JASWINDER KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Sehna
|
PB-21-009-049-001/460
(UGHOKAY)
|
2621009000NRG23120720220042982
|
12/07/2022
|
Hardeep Kaur
|
2621009WL001423
|
Hardeep Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831053
|
|
HARDEEP KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Sehna
|
PB-21-009-049-001/470
(UGHOKAY)
|
2621009000NRG23120720220042984
|
12/07/2022
|
Gurmit Singh
|
2621009WL001423
|
Gurmit Singh
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831101
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Sehna
|
PB-21-009-049-001/48-A
(UGHOKAY)
|
2621009000NRG23120720220042986
|
12/07/2022
|
Karnail Kaur
|
2621009WL001423
|
Karnail Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831024
|
|
KARNAIL KAUR WO KARNAIL SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Sehna
|
PB-21-009-049-001/5
(UGHOKAY)
|
2621009000NRG23120720220042991
|
12/07/2022
|
Hardeep Kaur
|
2621009WL001423
|
Hardeep Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831017
|
|
HARDEEP KAUR WO CHRNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Sehna
|
PB-21-009-049-001/56-A
(UGHOKAY)
|
2621009000NRG23120720220042993
|
12/07/2022
|
Maigal Singh
|
2621009WL001423
|
Maigal Singh
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831030
|
|
MAIGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Sehna
|
PB-21-009-049-001/56-A
(UGHOKAY)
|
2621009000NRG23120720220042994
|
12/07/2022
|
Sinder Kaur
|
2621009WL001423
|
Sinder Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831026
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Sehna
|
PB-21-009-049-001/81
(UGHOKAY)
|
2621009000NRG23120720220042997
|
12/07/2022
|
Amarjit Kaur
|
2621009WL001423
|
Amarjit Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831037
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Sehna
|
PB-21-009-049-001/82-A
(UGHOKAY)
|
2621009000NRG23120720220042998
|
12/07/2022
|
Sukhpal Kaur
|
2621009WL001423
|
Sukhpal Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831016
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139590
|
139590
|
|
|
|
|
|
|
|
|
101
|
Sehna
|
PB-21-009-042-001/101-A
(TALLEWAL)
|
2621009000NRG23120720220043015
|
12/07/2022
|
Soni Kaur
|
2621009WL001425
|
Soni Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831145
|
|
SONI KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Sehna
|
PB-21-009-042-001/107-A
(TALLEWAL)
|
2621009000NRG23120720220043016
|
12/07/2022
|
Sukhwinder Kaur
|
2621009WL001425
|
Sukhwinder Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831122
|
|
SUKHWINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Sehna
|
PB-21-009-042-001/110-A
(TALLEWAL)
|
2621009000NRG23120720220043017
|
12/07/2022
|
Kaur Singh
|
2621009WL001425
|
Kaur Singh
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146831088
|
|
KAUR SINGH SO GANDA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Sehna
|
PB-21-009-042-001/128-A
(TALLEWAL)
|
2621009000NRG23120720220043019
|
12/07/2022
|
Dharam singh
|
2621009WL001425
|
Dharam singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831140
|
|
DHARAM SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sehna
|
PB-21-009-042-001/135
(TALLEWAL)
|
2621009000NRG23120720220043020
|
12/07/2022
|
Gurmail Kaur
|
2621009WL001425
|
Gurmail Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831087
|
|
GURMAIL KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Sehna
|
PB-21-009-042-001/136
(TALLEWAL)
|
2621009000NRG23120720220043021
|
12/07/2022
|
Gurtej Singh
|
2621009WL001425
|
Gurtej Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831144
|
|
GURTEJ SINGH SO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Sehna
|
PB-21-009-042-001/136
(TALLEWAL)
|
2621009000NRG23120720220043022
|
12/07/2022
|
Soma Singh
|
2621009WL001425
|
Soma Singh
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146831070
|
|
SOMA SINGH S/O MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Sehna
|
PB-21-009-042-001/137
(TALLEWAL)
|
2621009000NRG23120720220043023
|
12/07/2022
|
Ajmer Kaur
|
2621009WL001425
|
Ajmer Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831138
|
|
AJMER KAUR WO GURTEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Sehna
|
PB-21-009-042-001/139
(TALLEWAL)
|
2621009000NRG23120720220043024
|
12/07/2022
|
Kulwant Kaur
|
2621009WL001425
|
Kulwant Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146831146
|
|
KULWANT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Sehna
|
PB-21-009-042-001/143
(TALLEWAL)
|
2621009000NRG23120720220043025
|
12/07/2022
|
Ranjit Kaur
|
2621009WL001425
|
Ranjit Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831127
|
|
RANJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Sehna
|
PB-21-009-042-001/144
(TALLEWAL)
|
2621009000NRG23120720220043026
|
12/07/2022
|
Sukdev Singh
|
2621009WL001425
|
Sukdev Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831115
|
|
SUKHDEV SINGH SO MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Sehna
|
PB-21-009-042-001/146
(TALLEWAL)
|
2621009000NRG23120720220043027
|
12/07/2022
|
Swaranjit Kaur
|
2621009WL001425
|
Swaranjit Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831128
|
|
SWARAN KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Sehna
|
PB-21-009-042-001/147
(TALLEWAL)
|
2621009000NRG23120720220043028
|
12/07/2022
|
Sukhwinder Kaur
|
2621009WL001425
|
Sukhwinder Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831130
|
|
SUKHWINDER KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Sehna
|
PB-21-009-042-001/149
(TALLEWAL)
|
2621009000NRG23120720220043029
|
12/07/2022
|
Harnek Singh
|
2621009WL001425
|
Harnek Singh
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146831073
|
|
HARNEK SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Sehna
|
PB-21-009-042-001/150
(TALLEWAL)
|
2621009000NRG23120720220043030
|
12/07/2022
|
Gurmit Kaur
|
2621009WL001425
|
Gurmit Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831086
|
|
GURMEET KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Sehna
|
PB-21-009-042-001/151
(TALLEWAL)
|
2621009000NRG23120720220043031
|
12/07/2022
|
Paramjit Kaur
|
2621009WL001425
|
Paramjit Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146831097
|
|
PARAMJIT KAUR DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Sehna
|
PB-21-009-042-001/156
(TALLEWAL)
|
2621009000NRG23120720220043033
|
12/07/2022
|
Gurjant Singh
|
2621009WL001425
|
Gurjant Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831132
|
|
GURJANT SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Sehna
|
PB-21-009-042-001/157
(TALLEWAL)
|
2621009000NRG23120720220043034
|
12/07/2022
|
Gurmail Kaur
|
2621009WL001425
|
Gurmail Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146831116
|
|
GURMAIL KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Sehna
|
PB-21-009-042-001/163
(TALLEWAL)
|
2621009000NRG23120720220043035
|
12/07/2022
|
Gurmail Kaur
|
2621009WL001425
|
Gurmail Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831120
|
|
GURMAIL KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Sehna
|
PB-21-009-042-001/164-A
(TALLEWAL)
|
2621009000NRG23120720220043036
|
12/07/2022
|
Amarjit Kaur
|
2621009WL001425
|
Amarjit Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831066
|
|
AMARJIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Sehna
|
PB-21-009-042-001/166-A
(TALLEWAL)
|
2621009000NRG23120720220043037
|
12/07/2022
|
Manjit Kaur
|
2621009WL001425
|
Manjit Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831131
|
|
MANJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Sehna
|
PB-21-009-042-001/168-A
(TALLEWAL)
|
2621009000NRG23120720220043038
|
12/07/2022
|
Sardara Singh
|
2621009WL001425
|
Sardara Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831119
|
|
SARDARA SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Sehna
|
PB-21-009-042-001/169
(TALLEWAL)
|
2621009000NRG23120720220043039
|
12/07/2022
|
Mahinga Singh
|
2621009WL001425
|
Mahinga Singh
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146831108
|
|
MAHINGA SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Sehna
|
PB-21-009-042-001/176
(TALLEWAL)
|
2621009000NRG23120720220043040
|
12/07/2022
|
Karnail Kaur
|
2621009WL001425
|
Karnail Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146831135
|
|
KARNAIL KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Sehna
|
PB-21-009-042-001/177
(TALLEWAL)
|
2621009000NRG23120720220043041
|
12/07/2022
|
Malkit Kaur
|
2621009WL001425
|
Malkit Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146831136
|
|
MALKIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Sehna
|
PB-21-009-042-001/178
(TALLEWAL)
|
2621009000NRG23120720220043042
|
12/07/2022
|
Najar Singh
|
2621009WL001425
|
Najar Singh
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146831121
|
|
NAJAR SINGH SO CHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Sehna
|
PB-21-009-042-001/18
(TALLEWAL)
|
2621009000NRG23120720220043043
|
12/07/2022
|
Sukhdeep Kaur
|
2621009WL001425
|
Sukhdeep Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831123
|
|
SUKHDEEP KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Sehna
|
PB-21-009-042-001/20-A
(TALLEWAL)
|
2621009000NRG23120720220043044
|
12/07/2022
|
Amarjit kaur
|
2621009WL001425
|
Amarjit kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146831152
|
|
AMARJIT KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Sehna
|
PB-21-009-042-001/213
(TALLEWAL)
|
2621009000NRG23120720220043045
|
12/07/2022
|
Sukhdev kaur
|
2621009WL001425
|
Sukhdev kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831074
|
|
SUKHDEV KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Sehna
|
PB-21-009-042-001/215
(TALLEWAL)
|
2621009000NRG23120720220043046
|
12/07/2022
|
Harbans Kaur
|
2621009WL001425
|
Harbans Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146831069
|
|
HARBANS KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Sehna
|
PB-21-009-042-001/218
(TALLEWAL)
|
2621009000NRG23120720220043047
|
12/07/2022
|
Sarabjit Kaur
|
2621009WL001425
|
Sarabjit Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831129
|
|
SARABJEET KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Sehna
|
PB-21-009-042-001/231
(TALLEWAL)
|
2621009000NRG23120720220043048
|
12/07/2022
|
Baljinder Kaur
|
2621009WL001425
|
Baljinder Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831141
|
|
BALJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Sehna
|
PB-21-009-042-001/25-A
(TALLEWAL)
|
2621009000NRG23120720220043050
|
12/07/2022
|
Roshan Singh
|
2621009WL001425
|
Roshan Singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831109
|
|
ROSHAN SINGH S/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Sehna
|
PB-21-009-042-001/250
(TALLEWAL)
|
2621009000NRG23120720220043051
|
12/07/2022
|
Amar kaur
|
2621009WL001425
|
Amar kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831085
|
|
AMAR KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Sehna
|
PB-21-009-042-001/254
(TALLEWAL)
|
2621009000NRG23120720220043052
|
12/07/2022
|
Ranjit Kaur
|
2621009WL001425
|
Ranjit Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146831110
|
|
RANJIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Sehna
|
PB-21-009-042-001/272
(TALLEWAL)
|
2621009000NRG23120720220043055
|
12/07/2022
|
Karnail kaur
|
2621009WL001425
|
Karnail kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146831077
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
Sehna
|
PB-21-009-042-001/284
(TALLEWAL)
|
2621009000NRG23120720220043056
|
12/07/2022
|
Kulwant kaur
|
2621009WL001425
|
Kulwant kaur
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146831143
|
|
KULWANT KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Sehna
|
PB-21-009-042-001/287
(TALLEWAL)
|
2621009000NRG23120720220043057
|
12/07/2022
|
Kuldeep kaur
|
2621009WL001425
|
Kuldeep kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831139
|
|
KULDEEP KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Sehna
|
PB-21-009-042-001/29
(TALLEWAL)
|
2621009000NRG23120720220043058
|
12/07/2022
|
Shinder Kaur
|
2621009WL001425
|
Shinder Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831125
|
|
SHINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Sehna
|
PB-21-009-042-001/312
(TALLEWAL)
|
2621009000NRG23120720220043061
|
12/07/2022
|
Charanjeet kaur
|
2621009WL001425
|
Charanjeet kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831149
|
|
CHARANJEET KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Sehna
|
PB-21-009-042-001/314
(TALLEWAL)
|
2621009000NRG23120720220043062
|
12/07/2022
|
Mejar singh
|
2621009WL001425
|
Mejar singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831114
|
|
MEJAR SINGH SO KARNAIL SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Sehna
|
PB-21-009-042-001/32
(TALLEWAL)
|
2621009000NRG23120720220043063
|
12/07/2022
|
Lakhvir Singh
|
2621009WL001425
|
Lakhvir Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831068
|
|
LAKHVIR SINGH S/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Sehna
|
PB-21-009-042-001/325
(TALLEWAL)
|
2621009000NRG23120720220043066
|
12/07/2022
|
Kulwinder Kaur
|
2621009WL001425
|
Kulwinder Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831075
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sehna
|
PB-21-009-042-001/326
(TALLEWAL)
|
2621009000NRG23120720220043067
|
12/07/2022
|
Gurmail Singh
|
2621009WL001425
|
Gurmail Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831090
|
|
GURMAIL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Sehna
|
PB-21-009-042-001/333
(TALLEWAL)
|
2621009000NRG23120720220043068
|
12/07/2022
|
Paramjit Kaur
|
2621009WL001425
|
Paramjit Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831137
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
Sehna
|
PB-21-009-042-001/350
(TALLEWAL)
|
2621009000NRG23120720220043069
|
12/07/2022
|
Charanjit Kaur
|
2621009WL001425
|
Charanjit Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831107
|
|
CHARANJEET KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Sehna
|
PB-21-009-042-001/354
(TALLEWAL)
|
2621009000NRG23120720220043070
|
12/07/2022
|
Harbans singh
|
2621009WL001425
|
Harbans singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831072
|
|
HARBANS SINGH SO SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Sehna
|
PB-21-009-042-001/356
(TALLEWAL)
|
2621009000NRG23120720220043071
|
12/07/2022
|
Karamjit kaur
|
2621009WL001425
|
Karamjit kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831150
|
|
KARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Sehna
|
PB-21-009-042-001/358
(TALLEWAL)
|
2621009000NRG23120720220043072
|
12/07/2022
|
Kiranjit kaur
|
2621009WL001425
|
Kiranjit kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146831092
|
|
KIRANJIT KAUR W/O MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Sehna
|
PB-21-009-042-001/364
(TALLEWAL)
|
2621009000NRG23120720220043073
|
12/07/2022
|
Charanjit kaur
|
2621009WL001425
|
Charanjit kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831148
|
|
CHARANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Sehna
|
PB-21-009-042-001/368
(TALLEWAL)
|
2621009000NRG23120720220043074
|
12/07/2022
|
Mandeep kaur
|
2621009WL001425
|
Mandeep kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831147
|
|
MANDEEP KAUR WO DALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Sehna
|
PB-21-009-042-001/37
(TALLEWAL)
|
2621009000NRG23120720220043075
|
12/07/2022
|
Manjit Kaur
|
2621009WL001425
|
Manjit Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146831076
|
|
RANI KAUR W/O ATMA SINGH VPO TALLEWAL
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
153
|
Sehna
|
PB-21-009-042-001/371
(TALLEWAL)
|
2621009000NRG23120720220043076
|
12/07/2022
|
Sinder Kaur
|
2621009WL001425
|
Sinder Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831099
|
|
SINDER KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Sehna
|
PB-21-009-042-001/378
(TALLEWAL)
|
2621009000NRG23120720220043077
|
12/07/2022
|
Baljit Kaur
|
2621009WL001425
|
Baljit Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831142
|
|
BALJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Sehna
|
PB-21-009-042-001/385
(TALLEWAL)
|
2621009000NRG23120720220043078
|
12/07/2022
|
Gurmel kaur
|
2621009WL001425
|
Gurmel kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831156
|
|
GURMEL KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Sehna
|
PB-21-009-042-001/386
(TALLEWAL)
|
2621009000NRG23120720220043079
|
12/07/2022
|
Karnail kaur
|
2621009WL001425
|
Karnail kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831091
|
|
KARNAIL KAUR WO SAROOP SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Sehna
|
PB-21-009-042-001/386
(TALLEWAL)
|
2621009000NRG23120720220043080
|
12/07/2022
|
Saroop singh
|
2621009WL001425
|
Saroop singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831112
|
|
SAROOP SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Sehna
|
PB-21-009-042-001/388
(TALLEWAL)
|
2621009000NRG23120720220043081
|
12/07/2022
|
Balaur singh
|
2621009WL001425
|
Balaur singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831113
|
|
BALOUR SINGH S/O TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Sehna
|
PB-21-009-042-001/389
(TALLEWAL)
|
2621009000NRG23120720220043082
|
12/07/2022
|
Gurmel Kaur
|
2621009WL001425
|
Gurmel Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831080
|
|
GURMEL KAUR W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Sehna
|
PB-21-009-042-001/4-D
(TALLEWAL)
|
2621009000NRG23120720220043083
|
12/07/2022
|
Sukhpal Kaur
|
2621009WL001425
|
Sukhpal Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831098
|
|
SUKHPAL KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Sehna
|
PB-21-009-042-001/406
(TALLEWAL)
|
2621009000NRG23120720220043084
|
12/07/2022
|
Jasvir kaur
|
2621009WL001425
|
Jasvir kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146831078
|
|
JASVIR KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Sehna
|
PB-21-009-042-001/412
(TALLEWAL)
|
2621009000NRG23120720220043085
|
12/07/2022
|
Kuldeep Kaur
|
2621009WL001425
|
Kuldeep Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146831155
|
|
KULDEEP KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Sehna
|
PB-21-009-042-001/42
(TALLEWAL)
|
2621009000NRG23120720220043086
|
12/07/2022
|
Manjit kaur
|
2621009WL001425
|
Manjit kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831134
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Sehna
|
PB-21-009-042-001/423
(TALLEWAL)
|
2621009000NRG23120720220043087
|
12/07/2022
|
Relu ram
|
2621009WL001425
|
Relu ram
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831106
|
|
RELU RAM URF ROLU RAM S/O JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Sehna
|
PB-21-009-042-001/429
(TALLEWAL)
|
2621009000NRG23120720220043088
|
12/07/2022
|
Jaswinder Kaur
|
2621009WL001425
|
Jaswinder Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831154
|
|
JASWINDER KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Sehna
|
PB-21-009-042-001/436
(TALLEWAL)
|
2621009000NRG23120720220043089
|
12/07/2022
|
Kuldeep Kaur
|
2621009WL001425
|
Kuldeep Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146831071
|
|
KULDEEP KAUR WO MAHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Sehna
|
PB-21-009-042-001/439
(TALLEWAL)
|
2621009000NRG23120720220043090
|
12/07/2022
|
Sukhwinder Singh Kander
|
2621009WL001425
|
Sukhwinder Singh Kander
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831081
|
|
SUKHWINDER SINGH KANDER S/O DARSHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Sehna
|
PB-21-009-042-001/441
(TALLEWAL)
|
2621009000NRG23120720220043091
|
12/07/2022
|
Foolwati
|
2621009WL001425
|
Foolwati
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831089
|
|
FOOLWATI W/O BADAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Sehna
|
PB-21-009-042-001/45-A
(TALLEWAL)
|
2621009000NRG23120720220043092
|
12/07/2022
|
Gurjot Singh
|
2621009WL001425
|
Gurjot Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831095
|
|
GURJOT SINGH S/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Sehna
|
PB-21-009-042-001/459
(TALLEWAL)
|
2621009000NRG23120720220043094
|
12/07/2022
|
Kuldeep Kaur
|
2621009WL001425
|
Kuldeep Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831082
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Sehna
|
PB-21-009-042-001/462
(TALLEWAL)
|
2621009000NRG23120720220043095
|
12/07/2022
|
Kulwinder Singh
|
2621009WL001425
|
Kulwinder Singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831096
|
|
KULWINDER SINGH S/O DEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Sehna
|
PB-21-009-042-001/465
(TALLEWAL)
|
2621009000NRG23120720220043096
|
12/07/2022
|
Paramjeet Kaur
|
2621009WL001425
|
Paramjeet Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831151
|
|
PARAMJEET KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Sehna
|
PB-21-009-042-001/469
(TALLEWAL)
|
2621009000NRG23120720220043097
|
12/07/2022
|
Nam Dev
|
2621009WL001425
|
Nam Dev
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831111
|
|
NAM DEV S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Sehna
|
PB-21-009-042-001/479
(TALLEWAL)
|
2621009000NRG23120720220043099
|
12/07/2022
|
Mahinder Singh
|
2621009WL001425
|
Mahinder Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831118
|
|
MAHINDER SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Sehna
|
PB-21-009-042-001/479
(TALLEWAL)
|
2621009000NRG23120720220043100
|
12/07/2022
|
Rajwinder Kaur
|
2621009WL001425
|
Rajwinder Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831093
|
|
RAJWINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Sehna
|
PB-21-009-042-001/481
(TALLEWAL)
|
2621009000NRG23120720220043101
|
12/07/2022
|
Charano Devi
|
2621009WL001425
|
Charano Devi
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831133
|
|
CHARANO DEVI WO ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Sehna
|
PB-21-009-042-001/498
(TALLEWAL)
|
2621009000NRG23120720220043103
|
12/07/2022
|
Naseeb Kaur
|
2621009WL001425
|
Naseeb Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831094
|
|
NASEEB KAUR WO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Sehna
|
PB-21-009-042-001/50-A
(TALLEWAL)
|
2621009000NRG23120720220043104
|
12/07/2022
|
Rani Kaur
|
2621009WL001425
|
Rani Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831124
|
|
TARSHEM SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Sehna
|
PB-21-009-042-001/501
(TALLEWAL)
|
2621009000NRG23120720220043105
|
12/07/2022
|
Shafi muhammad
|
2621009WL001425
|
Shafi muhammad
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831065
|
|
SHAFI MUHAMMAD ALIAS SAKHI MUHAMAD S/O L
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Sehna
|
PB-21-009-042-001/507
(TALLEWAL)
|
2621009000NRG23120720220043107
|
12/07/2022
|
Kuldeep Singh
|
2621009WL001425
|
Kuldeep Singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Rejected
|
16/07/2022
|
|
3146831084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
Sehna
|
PB-21-009-042-001/508
(TALLEWAL)
|
2621009000NRG23120720220043108
|
12/07/2022
|
Chhota Singh
|
2621009WL001425
|
Chhota Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831083
|
|
CHHOTA SINGH SO CHANNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Sehna
|
PB-21-009-042-001/52
(TALLEWAL)
|
2621009000NRG23120720220043109
|
12/07/2022
|
Karamjit kaur
|
2621009WL001425
|
Karamjit kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831079
|
|
KARAMJIT KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Sehna
|
PB-21-009-042-001/526-A
(TALLEWAL)
|
2621009000NRG23120720220043111
|
12/07/2022
|
Beera
|
2621009WL001425
|
Beera
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146831067
|
|
BEERA W/O USAF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Sehna
|
PB-21-009-042-001/55
(TALLEWAL)
|
2621009000NRG23120720220043114
|
12/07/2022
|
Gurwinder Kaur
|
2621009WL001425
|
Gurwinder Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831153
|
|
GURWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Sehna
|
PB-21-009-042-001/64-A
(TALLEWAL)
|
2621009000NRG23120720220043121
|
12/07/2022
|
Kamaljeet Kaur
|
2621009WL001425
|
Kamaljeet Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831126
|
|
KAMALJEET KAUR WO RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Sehna
|
PB-21-009-042-001/70-A
(TALLEWAL)
|
2621009000NRG23120720220043122
|
12/07/2022
|
Shingara Singh
|
2621009WL001425
|
Shingara Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831064
|
|
SHINGARA SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Sehna
|
PB-21-009-042-001/96-A
(TALLEWAL)
|
2621009000NRG23120720220043123
|
12/07/2022
|
Jasvir Kaur
|
2621009WL001425
|
Jasvir Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146831117
|
|
JASVIR KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120414
|
120414
|
|
|
|
|
|
|
|
|
188
|
Sehna
|
PB-21-009-049-001/135
(UGHOKAY)
|
2621009000NRG23120720220042905
|
12/07/2022
|
Kulwant kaur
|
2621009WL001423
|
Kulwant kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831159
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Sehna
|
PB-21-009-049-001/170-A
(UGHOKAY)
|
2621009000NRG23120720220042917
|
12/07/2022
|
Sarabjit Kaur
|
2621009WL001423
|
Sarabjit Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831168
|
|
RAMJAN KHA U/G SARABJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Sehna
|
PB-21-009-049-001/183
(UGHOKAY)
|
2621009000NRG23120720220042919
|
12/07/2022
|
Sinder Kaur
|
2621009WL001423
|
Sinder Kaur
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831164
|
|
SINDER KAUR W/O NARAG SINGH
|
BANK OF BARODA(606985)
|
|
191
|
Sehna
|
PB-21-009-049-001/191
(UGHOKAY)
|
2621009000NRG23120720220042922
|
12/07/2022
|
Manjit Kaur
|
2621009WL001423
|
Manjit Kaur
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831063
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Sehna
|
PB-21-009-049-001/195-A
(UGHOKAY)
|
2621009000NRG23120720220042923
|
12/07/2022
|
Amarjit Kaur
|
2621009WL001423
|
Amarjit Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831172
|
|
AMARJIT KAUR W/O GURJANT SINGH
|
BANK OF BARODA(606985)
|
|
193
|
Sehna
|
PB-21-009-049-001/199-A
(UGHOKAY)
|
2621009000NRG23120720220042924
|
12/07/2022
|
Sukhdeep Kaur
|
2621009WL001423
|
Sukhdeep Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146831167
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Sehna
|
PB-21-009-049-001/200-A
(UGHOKAY)
|
2621009000NRG23120720220042927
|
12/07/2022
|
Paramjit Kaur
|
2621009WL001423
|
Paramjit Kaur
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831171
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Sehna
|
PB-21-009-049-001/203-A
(UGHOKAY)
|
2621009000NRG23120720220042928
|
12/07/2022
|
Baljit Kaur
|
2621009WL001423
|
Baljit Kaur
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831166
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Sehna
|
PB-21-009-049-001/205-A
(UGHOKAY)
|
2621009000NRG23120720220042931
|
12/07/2022
|
Surjit Kaur
|
2621009WL001423
|
Surjit Kaur
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831161
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Sehna
|
PB-21-009-049-001/210-A
(UGHOKAY)
|
2621009000NRG23120720220042934
|
12/07/2022
|
Jashandeep Kaur
|
2621009WL001423
|
Jashandeep Kaur
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831170
|
|
JASANDEEP KAUR W/O AMRITPAL SINGH
|
BANK OF BARODA(606985)
|
|
198
|
Sehna
|
PB-21-009-049-001/220
(UGHOKAY)
|
2621009000NRG23120720220042937
|
12/07/2022
|
Gulab kaur
|
2621009WL001423
|
Gulab kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831175
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Sehna
|
PB-21-009-049-001/225
(UGHOKAY)
|
2621009000NRG23120720220042939
|
12/07/2022
|
Amarjit kaur
|
2621009WL001423
|
Amarjit kaur
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831163
|
|
AMARJIT KAUR W/O GURNAM SINGH
|
BANK OF BARODA(606985)
|
|
200
|
Sehna
|
PB-21-009-049-001/247
(UGHOKAY)
|
2621009000NRG23120720220042941
|
12/07/2022
|
Nahar Singh
|
2621009WL001423
|
Nahar Singh
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831160
|
|
NAHAR SINGH S/O KUNDHA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
201
|
Sehna
|
PB-21-009-049-001/249
(UGHOKAY)
|
2621009000NRG23120720220042943
|
12/07/2022
|
MANJIT KAUR
|
2621009WL001423
|
MANJIT KAUR
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831062
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Sehna
|
PB-21-009-049-001/261-A
(UGHOKAY)
|
2621009000NRG23120720220042945
|
12/07/2022
|
Kamaljeet Kaur
|
2621009WL001423
|
Kamaljeet Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831173
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Sehna
|
PB-21-009-049-001/272
(UGHOKAY)
|
2621009000NRG23120720220042949
|
12/07/2022
|
Darshan Kaur
|
2621009WL001423
|
Darshan Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831174
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Sehna
|
PB-21-009-049-001/283
(UGHOKAY)
|
2621009000NRG23120720220042951
|
12/07/2022
|
Amarjit Kaur
|
2621009WL001423
|
Amarjit Kaur
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146831157
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Sehna
|
PB-21-009-049-001/318
(UGHOKAY)
|
2621009000NRG23120720220042957
|
12/07/2022
|
Jaswinder Kaur
|
2621009WL001423
|
Jaswinder Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831176
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Sehna
|
PB-21-009-049-001/36-A
(UGHOKAY)
|
2621009000NRG23120720220042970
|
12/07/2022
|
Amandeep Kaur
|
2621009WL001423
|
Amandeep Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831169
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Sehna
|
PB-21-009-049-001/46-A
(UGHOKAY)
|
2621009000NRG23120720220042981
|
12/07/2022
|
Kuljeet Kaur
|
2621009WL001423
|
Kuljeet Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831165
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Sehna
|
PB-21-009-049-001/464
(UGHOKAY)
|
2621009000NRG23120720220042983
|
12/07/2022
|
Bhan Kaur
|
2621009WL001423
|
Bhan Kaur
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146830982
|
|
BHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Sehna
|
PB-21-009-049-001/63-A
(UGHOKAY)
|
2621009000NRG23120720220042995
|
12/07/2022
|
Paramjit Kaur
|
2621009WL001423
|
Paramjit Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146831162
|
|
MRS PAMMI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Sehna
|
PB-21-009-049-001/69-A
(UGHOKAY)
|
2621009000NRG23120720220042996
|
12/07/2022
|
Harbans Kaur
|
2621009WL001423
|
Harbans Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831158
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
211
|
Sehna
|
PB-21-009-049-001/374
(UGHOKAY)
|
2621009000NRG23120720220042972
|
12/07/2022
|
Santo
|
2621009WL001423
|
Santo
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831178
|
|
MRS SANTO SANTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
212
|
Sehna
|
PB-21-009-042-001/154
(TALLEWAL)
|
2621009000NRG23120720220043032
|
12/07/2022
|
Jaspal Singh
|
2621009WL001425
|
Jaspal Singh
|
00554
|
KKBK0004078
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146831179
|
|
JASPAL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322044
|
322044
|
|
|
|
|
|
|
|