Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:55:14 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Sehna
Fto No. : PB2621009_130524APB_FTO_6231
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-21-009-043-001/338
(CHEEMA) 		2621009000NRG25130520240009878 13/05/2024 Harjinder singh 2621009WL000599 Harjinder singh 00032 UTIB0002241 2254 2254 Processed 15/05/2024 4043530802 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2254 2254
2 Sehna PB-21-009-043-001/579
(CHEEMA) 		2621009000NRG25130520240009905 13/05/2024 Darshan Ram 2621009WL000599 Darshan Ram 00048 BKID0006580 2254 2254 Processed 15/05/2024 4043530845 DARSHAN RAM BANK OF INDIA(508505)
3 Sehna PB-21-009-043-001/593
(CHEEMA) 		2621009000NRG25130520240009909 13/05/2024 Harbhinder Kaur 2621009WL000599 Harbhinder Kaur 00048 BKID0006580 322 322 Processed 15/05/2024 4043530856 Harbhinder Kaur INDUSIND BANK(607189)
SubTotal 2576 2576
4 Sehna PB-21-009-012-001/135
(MAHITA) 		2621009000NRG25130520240010410 13/05/2024 Prem Kaur 2621009WL000635 Prem Kaur 00078 CNRB0004201 966 966 Processed 15/05/2024 4043530707 PREM KAUR CANARA BANK(508532)
SubTotal 966 966
5 Sehna PB-21-009-045-001/3
(DARAKA) 		2621009000NRG25130520240010493 13/05/2024 Gurlal Singh 2621009WL000643 Gurlal Singh 00089 CBIN0284905 2576 2576 Processed 15/05/2024 4043531032 GURLAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2576 2576
6 Sehna PB-21-009-043-001/595
(CHEEMA) 		2621009000NRG25130520240009910 13/05/2024 Charanjeet Kaur 2621009WL000599 Charanjeet Kaur 00152 HDFC0000432 1932 1932 Processed 15/05/2024 4043530792 MR JAGRUP SINGH CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1932 1932
7 Sehna PB-21-009-043-001/235
(CHEEMA) 		2621009000NRG25130520240009864 13/05/2024 Gurdip Kaur Bhullar 2621009WL000599 Gurdip Kaur Bhullar 00152 HDFC0001389 2254 2254 Processed 15/05/2024 4043530801 GURDEEP KAUR ICICI BANK LTD(508534)
SubTotal 2254 2254
8 Sehna PB-21-009-010-001/181
(VIDHATY) 		2621009000NRG25130520240010024 13/05/2024 Amandeep Kaur 2621009WL000613 Amandeep Kaur 00152 HDFC0003245 1610 1610 Processed 15/05/2024 4043530753 AMANDEEP KAUR HDFC BANK LTD(607152)
9 Sehna PB-21-009-010-001/184
(VIDHATY) 		2621009000NRG25130520240010025 13/05/2024 Sukhwinder kaur 2621009WL000613 Sukhwinder kaur 00152 HDFC0003245 1610 1610 Processed 15/05/2024 4043530711 SUKHWINDER KAUR HDFC BANK LTD(607152)
10 Sehna PB-21-009-017-001/206
(CHANNA GULAB SINGH WALA) 		2621009000NRG25130520240010147 13/05/2024 Boota Singh 2621009WL000620 Boota Singh 00152 HDFC0003245 1932 1932 Processed 15/05/2024 4043530695 MR BOOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 5152 5152
11 Sehna PB-21-009-054-001/1035
(SEHNA) 		2621009000NRG25130520240009821 13/05/2024 Sandeep Singh 2621009WL000598 Sandeep Singh 00152 HDFC0003490 2254 2254 Processed 15/05/2024 4043530846 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 2254 2254
12 Sehna PB-21-009-054-001/362-A
(SEHNA) 		2621009000NRG25130520240010444 13/05/2024 Ajay Singh 2621009WL000641 Ajay Singh 00168 ICIC0000518 1932 1932 Processed 15/05/2024 4043530720 AJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
13 Sehna PB-21-009-003-001/49
(JAMALSINGH WALA) 		2621009000NRG25130520240010380 13/05/2024 Toga Singh 2621009WL000632 Toga Singh 00280 SBIN0RRMLGB 966 966 Processed 15/05/2024 4043530764 TOGA SINGH S/O PURAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
14 Sehna PB-21-009-005-001/64
(KAINTH BHAN SINGH) 		2621009000NRG25130520240010087 13/05/2024 Simarjit Kaur 2621009WL000617 Simarjit Kaur 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043530667 SIMARJIT KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
15 Sehna PB-21-009-005-001/65
(KAINTH BHAN SINGH) 		2621009000NRG25130520240010088 13/05/2024 Charan Kaur 2621009WL000617 Charan Kaur 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043530781 CHARAN KAUR W/O INDER SINGH PUNJAB NATIONAL BANK(508568)
16 Sehna PB-21-009-025-001/130-a
(NAINWALA) 		2621009000NRG25130520240010385 13/05/2024 Baldev Singh 2621009WL000633 Baldev Singh 00280 SBIN0RRMLGB 1610 1610 Processed 15/05/2024 4043530616 BALDEV SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
17 Sehna PB-21-009-025-001/139-A
(NAINWALA) 		2621009000NRG25130520240010386 13/05/2024 CHOOD SINGH 2621009WL000633 CHOOD SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043531039 CHUHAR SINGH DSSO PLA NO 202558 SS O A PUNJAB GRAMIN BANK(607138)
18 Sehna PB-21-009-025-001/181
(NAINWALA) 		2621009000NRG25130520240010387 13/05/2024 Surjit Singh 2621009WL000633 Surjit Singh 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043530655 SURJIT SINGH DSSO PLA NO 203097 S O A PUNJAB GRAMIN BANK(607138)
19 Sehna PB-21-009-025-001/206
(NAINWALA) 		2621009000NRG25130520240010388 13/05/2024 Malkeet Singh 2621009WL000633 Malkeet Singh 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043531040 MALKIT SINGH S O KAKA SINGH PUNJAB GRAMIN BANK(607138)
20 Sehna PB-21-009-025-001/219-A
(NAINWALA) 		2621009000NRG25130520240010389 13/05/2024 Mahinder Singh 2621009WL000633 Mahinder Singh 00280 SBIN0RRMLGB 1610 1610 Processed 15/05/2024 4043531041 MAHINDER SINGH DSSO PLA NO 201440 S O PUNJAB GRAMIN BANK(607138)
21 Sehna PB-21-009-025-001/224-A
(NAINWALA) 		2621009000NRG25130520240010390 13/05/2024 Sukhchain Singh 2621009WL000633 Sukhchain Singh 00280 SBIN0RRMLGB 644 644 Processed 15/05/2024 4043530629 SUKHCHAIN SINGH S O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
22 Sehna PB-21-009-025-001/262
(NAINWALA) 		2621009000NRG25130520240010391 13/05/2024 Gurjant Singh 2621009WL000633 Gurjant Singh 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043530778 GURJANT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
23 Sehna PB-21-009-025-001/304
(NAINWALA) 		2621009000NRG25130520240010382 13/05/2024 Boharh Singh 2621009WL000632 Boharh Singh 00280 SBIN0RRMLGB 966 966 Processed 15/05/2024 4043530783 BOHARH SINGH S O GUL BANK OF BARODA(606985)
24 Sehna PB-21-009-025-001/305
(NAINWALA) 		2621009000NRG25130520240010419 13/05/2024 Resham Singh 2621009WL000636 Resham Singh 00280 SBIN0RRMLGB 1610 1610 Processed 15/05/2024 4043530782 RESHAM SINGH AND DSSO S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
25 Sehna PB-21-009-025-001/35-A
(NAINWALA) 		2621009000NRG25130520240010420 13/05/2024 Bhaggar Singh 2621009WL000636 Bhaggar Singh 00280 SBIN0RRMLGB 1610 1610 Processed 15/05/2024 4043530767 MR BAGGAR SINGH STATE BANK OF INDIA(508548)
26 Sehna PB-21-009-025-001/75-A
(NAINWALA) 		2621009000NRG25130520240010395 13/05/2024 Surjeet Singh 2621009WL000633 Surjeet Singh 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043531042 SURJIT SINGH S O SANTU SINGH PUNJAB GRAMIN BANK(607138)
27 Sehna PB-21-009-035-001/1-A
(DHILWAN DAKHAN) 		2621009000NRG25130520240010649 13/05/2024 Manjeet Kaur 2621009WL000652 Manjeet Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043531043 MANJIT KAUR W O ROOP SINGH PUNJAB GRAMIN BANK(607138)
28 Sehna PB-21-009-035-001/12-D
(DHILWAN DAKHAN) 		2621009000NRG25130520240010650 13/05/2024 Sarabjit kaur 2621009WL000652 Sarabjit kaur 00280 SBIN0RRMLGB 1610 1610 Processed 15/05/2024 4043531044 SARABJIT KAUR W/O SEERA SINGH PUNJAB GRAMIN BANK(607138)
29 Sehna PB-21-009-035-001/13
(DHILWAN DAKHAN) 		2621009000NRG25130520240010651 13/05/2024 Kirandeep Kaur 2621009WL000652 Kirandeep Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043530660 KIRANDEEP KAUR W O SUKHPAL SINGH PUNJAB GRAMIN BANK(607138)
30 Sehna PB-21-009-035-001/152
(DHILWAN DAKHAN) 		2621009000NRG25130520240010653 13/05/2024 Harpal kaur 2621009WL000652 Harpal kaur 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043531045 HARPAL KAUR W O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
31 Sehna PB-21-009-035-001/180
(DHILWAN DAKHAN) 		2621009000NRG25130520240010657 13/05/2024 Manjit kaur 2621009WL000652 Manjit kaur 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043530621 MANJIT KAUR W O THANA SINGH PUNJAB GRAMIN BANK(607138)
32 Sehna PB-21-009-035-001/2
(DHILWAN DAKHAN) 		2621009000NRG25130520240010661 13/05/2024 Gurdev Kaur 2621009WL000652 Gurdev Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043531047 GURDEV KAUR WO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
33 Sehna PB-21-009-035-001/208
(DHILWAN DAKHAN) 		2621009000NRG25130520240010662 13/05/2024 Ramandeep kaur 2621009WL000652 Ramandeep kaur 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043530805 RAMANDEEP KAUR W O BUNTI SINGH PUNJAB GRAMIN BANK(607138)
34 Sehna PB-21-009-035-001/28-A
(DHILWAN DAKHAN) 		2621009000NRG25130520240010665 13/05/2024 Manjeet kaur 2621009WL000652 Manjeet kaur 00280 SBIN0RRMLGB 1288 1288 Processed 15/05/2024 4043530661 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sehna PB-21-009-035-001/37-A
(DHILWAN DAKHAN) 		2621009000NRG25130520240010668 13/05/2024 Meena Kaur 2621009WL000652 Meena Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043531049 MEENA KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
36 Sehna PB-21-009-035-001/46-D
(DHILWAN DAKHAN) 		2621009000NRG25130520240010669 13/05/2024 Manjit kaur 2621009WL000652 Manjit kaur 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043530639 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
37 Sehna PB-21-009-035-001/6-A
(DHILWAN DAKHAN) 		2621009000NRG25130520240010670 13/05/2024 Karnail Kaur 2621009WL000652 Karnail Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043530642 JARNAIL KAUR W/O BILLU SINGH PUNJAB GRAMIN BANK(607138)
38 Sehna PB-21-009-035-001/7-A
(DHILWAN DAKHAN) 		2621009000NRG25130520240010671 13/05/2024 Balwinder Singh 2621009WL000652 Balwinder Singh 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043530763 BALWINDER SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
39 Sehna PB-21-009-035-001/73-B
(DHILWAN DAKHAN) 		2621009000NRG25130520240010672 13/05/2024 Rani Kaur 2621009WL000652 Rani Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043531050 RANI KAUR W O GORA SINGH PUNJAB GRAMIN BANK(607138)
40 Sehna PB-21-009-035-001/75
(DHILWAN DAKHAN) 		2621009000NRG25130520240010673 13/05/2024 mohinder kaur 2621009WL000652 mohinder kaur 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043531051 MOHINDER KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
41 Sehna PB-21-009-035-001/78-A
(DHILWAN DAKHAN) 		2621009000NRG25130520240010674 13/05/2024 Sandeep Kaur 2621009WL000652 Sandeep Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043531052 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
42 Sehna PB-21-009-035-001/89
(DHILWAN DAKHAN) 		2621009000NRG25130520240010676 13/05/2024 Ranjeet Singh 2621009WL000652 Ranjeet Singh 00280 SBIN0RRMLGB 1610 1610 Processed 15/05/2024 4043531054 RANJIT SINGH S O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
43 Sehna PB-21-009-035-001/98-A
(DHILWAN DAKHAN) 		2621009000NRG25130520240010678 13/05/2024 Harbans Kaur 2621009WL000652 Harbans Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043530640 HARBANS KAUR W O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
44 Sehna PB-21-009-036-001/236
(JANGIANA) 		2621009000NRG25130520240010172 13/05/2024 Banso Kaur 2621009WL000621 Banso Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043530650 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sehna PB-21-009-044-001/10-A
(SANDHU KALAN) 		2621009000NRG25130520240010092 13/05/2024 Sukhpal Kaur 2621009WL000617 Sukhpal Kaur 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043530656 SUKHPAL KAUR ICICI BANK LTD(508534)
46 Sehna PB-21-009-044-001/12
(SANDHU KALAN) 		2621009000NRG25130520240010093 13/05/2024 jasveer kaur 2621009WL000617 jasveer kaur 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043530649 JASVIR KAUR W O DEV SINGH PUNJAB GRAMIN BANK(607138)
47 Sehna PB-21-009-044-001/142-A
(SANDHU KALAN) 		2621009000NRG25130520240010096 13/05/2024 Sukhdev Singh 2621009WL000617 Sukhdev Singh 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043530777 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
48 Sehna PB-21-009-044-001/174-A
(SANDHU KALAN) 		2621009000NRG25130520240010097 13/05/2024 Lovepreet Kaur 2621009WL000617 Lovepreet Kaur 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043530771 LOVEPREET KAUR W O GULAB SINGH PUNJAB GRAMIN BANK(607138)
49 Sehna PB-21-009-044-001/226-A
(SANDHU KALAN) 		2621009000NRG25130520240010102 13/05/2024 Kulwinder Kaur 2621009WL000617 Kulwinder Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043530618 KULWINDER KAUR ICICI BANK LTD(508534)
50 Sehna PB-21-009-044-001/233-A
(SANDHU KALAN) 		2621009000NRG25130520240010104 13/05/2024 Parmjeet Kaur 2621009WL000617 Parmjeet Kaur 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043530773 PARAMJEET KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
51 Sehna PB-21-009-044-001/246
(SANDHU KALAN) 		2621009000NRG25130520240010106 13/05/2024 Kirnpal Kaur 2621009WL000617 Kirnpal Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043530779 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
52 Sehna PB-21-009-044-001/261
(SANDHU KALAN) 		2621009000NRG25130520240010107 13/05/2024 Shinderpal Kaur 2621009WL000617 Shinderpal Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043530637 SHINDERPAL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
53 Sehna PB-21-009-044-001/265
(SANDHU KALAN) 		2621009000NRG25130520240010108 13/05/2024 Baljinder Kaur 2621009WL000617 Baljinder Kaur 00280 SBIN0RRMLGB 1610 1610 Processed 15/05/2024 4043530638 BALJINDER KAUR ICICI BANK LTD(508534)
54 Sehna PB-21-009-044-001/49
(SANDHU KALAN) 		2621009000NRG25130520240010113 13/05/2024 Gurmail kaur 2621009WL000617 Gurmail kaur 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043530774 GURMAIL KAUR AND DSSO PUNJAB GRAMIN BANK(607138)
55 Sehna PB-21-009-044-001/56-A
(SANDHU KALAN) 		2621009000NRG25130520240010114 13/05/2024 GURDEV KAUR 2621009WL000617 GURDEV KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043530775 GURDEV KAUR W O BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
56 Sehna PB-21-009-044-001/91-A
(SANDHU KALAN) 		2621009000NRG25130520240010116 13/05/2024 Karamjit Kaur 2621009WL000617 Karamjit Kaur 00280 SBIN0RRMLGB 322 322 Processed 15/05/2024 4043531066 KARAMJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
57 Sehna PB-21-009-049-001/305
(UGHOKAY) 		2621009000NRG25130520240010476 13/05/2024 Harwinder Kaur 2621009WL000642 Harwinder Kaur 00280 SBIN0RRMLGB 1610 1610 Processed 15/05/2024 4043530675 HARWINDER KAUR W O K BANK OF BARODA(606985)
58 Sehna PB-21-009-049-001/311
(UGHOKAY) 		2621009000NRG25130520240010478 13/05/2024 Manjeet Kaur 2621009WL000642 Manjeet Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043530690 MANJEET KAUR W O HAPPY SINGH PUNJAB GRAMIN BANK(607138)
59 Sehna PB-21-009-055-001/27-A
(DHILWAN PATIALA) 		2621009000NRG25130520240010679 13/05/2024 Manjeet Kaur 2621009WL000652 Manjeet Kaur 00280 SBIN0RRMLGB 1288 1288 Processed 15/05/2024 4043530592 MANJIT KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
60 Sehna PB-21-009-055-001/75-A
(DHILWAN PATIALA) 		2621009000NRG25130520240010680 13/05/2024 Laccmi Kaur 2621009WL000652 Laccmi Kaur 00280 SBIN0RRMLGB 322 322 Processed 15/05/2024 4043530641 LACHHMI KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
61 Sehna PB-21-009-058-001/4
(JAITASAR) 		2621009000NRG25130520240010681 13/05/2024 Sukhwinder Kaur 2621009WL000652 Sukhwinder Kaur 00280 SBIN0RRMLGB 1288 1288 Processed 15/05/2024 4043530674 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 85974 85974
62 Sehna PB-21-009-010-001/186
(VIDHATY) 		2621009000NRG25130520240010026 13/05/2024 Harmeet Kaur 2621009WL000613 Harmeet Kaur 00349 PSIB0000588 1610 1610 Processed 15/05/2024 4043530761 HARMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
63 Sehna PB-21-009-054-001/969
(SEHNA) 		2621009000NRG25130520240009842 13/05/2024 Paramjit Singh 2621009WL000598 Paramjit Singh 00349 PSIB0000849 2254 2254 Processed 15/05/2024 4043530762 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2254 2254
64 Sehna PB-21-009-036-001/422
(JANGIANA) 		2621009000NRG25130520240010183 13/05/2024 Harpreet Kaur 2621009WL000621 Harpreet Kaur 00349 PSIB0021189 1932 1932 Processed 15/05/2024 4043530816 HARPREET KAUR PUNJAB & SIND BANK(607087)
65 Sehna PB-21-009-036-001/423
(JANGIANA) 		2621009000NRG25130520240010184 13/05/2024 Jasvir Kaur 2621009WL000621 Jasvir Kaur 00349 PSIB0021189 1932 1932 Processed 15/05/2024 4043530815 JASVIR KAUR W/I CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3864 3864
66 Sehna PB-21-009-005-001/21
(KAINTH BHAN SINGH) 		2621009000NRG25130520240010085 13/05/2024 RANJEET SINGH 2621009WL000617 RANJEET SINGH 00352 PUNB0PGB003 644 644 Processed 15/05/2024 4043531034 RANJIT SINGH PUNJAB GRAMIN BANK(607138)
67 Sehna PB-21-009-005-001/5-A
(KAINTH BHAN SINGH) 		2621009000NRG25130520240010086 13/05/2024 Hardeep Kaur 2621009WL000617 Hardeep Kaur 00352 PUNB0PGB003 1932 1932 Processed 15/05/2024 4043531035 HARDEEP KAUR W O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
68 Sehna PB-21-009-005-001/9-A
(KAINTH BHAN SINGH) 		2621009000NRG25130520240010089 13/05/2024 Baljeet kaur 2621009WL000617 Baljeet kaur 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043531036 BALJEET KAUR W O MEJOR SINGH PUNJAB GRAMIN BANK(607138)
69 Sehna PB-21-009-017-001/133-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG25130520240010145 13/05/2024 Balkaran Singh 2621009WL000620 Balkaran Singh 00352 PUNB0PGB003 1932 1932 Processed 15/05/2024 4043530765 BALKARAN SINGH HIS WIFE KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
70 Sehna PB-21-009-017-001/9-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG25130520240010151 13/05/2024 Karamjit Kaur 2621009WL000620 Karamjit Kaur 00352 PUNB0PGB003 1932 1932 Processed 15/05/2024 4043531038 KARAMJIT KAUR W O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
71 Sehna PB-21-009-025-001/196
(NAINWALA) 		2621009000NRG25130520240010381 13/05/2024 Lal Singh 2621009WL000632 Lal Singh 00352 PUNB0PGB003 966 966 Processed 15/05/2024 4043530820 LAL SINGH AND DSSO PUNJAB GRAMIN BANK(607138)
72 Sehna PB-21-009-025-001/27-A
(NAINWALA) 		2621009000NRG25130520240010392 13/05/2024 Buta Singh 2621009WL000633 Buta Singh 00352 PUNB0PGB003 1932 1932 Processed 15/05/2024 4043530766 BUTA SINGH AND DSSO PUNJAB GRAMIN BANK(607138)
73 Sehna PB-21-009-025-001/476
(NAINWALA) 		2621009000NRG25130520240010421 13/05/2024 Gurjant Singh 2621009WL000636 Gurjant Singh 00352 PUNB0PGB003 1610 1610 Processed 15/05/2024 4043530839 GURJANT SINGH S/O NIKKA SINGH NAINEWAL THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
74 Sehna PB-21-009-025-001/479
(NAINWALA) 		2621009000NRG25130520240010422 13/05/2024 Balveer Singh 2621009WL000636 Balveer Singh 00352 PUNB0PGB003 1610 1610 Processed 15/05/2024 4043530844 BALBIR SINGH S O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
75 Sehna PB-21-009-025-001/480
(NAINWALA) 		2621009000NRG25130520240010423 13/05/2024 Mander Singh 2621009WL000636 Mander Singh 00352 PUNB0PGB003 1610 1610 Processed 15/05/2024 4043530819 MANDER SINGH S O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
76 Sehna PB-21-009-025-001/8-A
(NAINWALA) 		2621009000NRG25130520240010396 13/05/2024 Darshan Singh 2621009WL000633 Darshan Singh 00352 PUNB0PGB003 322 322 Processed 15/05/2024 4043530793 DARSHAN SINGH BANK OF INDIA(508505)
77 Sehna PB-21-009-035-001/15-A
(DHILWAN DAKHAN) 		2621009000NRG25130520240010652 13/05/2024 Kamaljit kaur 2621009WL000652 Kamaljit kaur 00352 PUNB0PGB003 1610 1610 Processed 15/05/2024 4043530704 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
78 Sehna PB-21-009-035-001/157
(DHILWAN DAKHAN) 		2621009000NRG25130520240010654 13/05/2024 GURPREET KAUR 2621009WL000652 GURPREET KAUR 00352 PUNB0PGB003 1610 1610 Processed 15/05/2024 4043531046 GURPREET KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
79 Sehna PB-21-009-035-001/163
(DHILWAN DAKHAN) 		2621009000NRG25130520240010655 13/05/2024 Pritpal Kaur 2621009WL000652 Pritpal Kaur 00352 PUNB0PGB003 1932 1932 Processed 15/05/2024 4043530688 PRITPAL KAUR HDFC BANK LTD(607152)
80 Sehna PB-21-009-035-001/18-D
(DHILWAN DAKHAN) 		2621009000NRG25130520240010656 13/05/2024 Paramjit Singh 2621009WL000652 Paramjit Singh 00352 PUNB0PGB003 1932 1932 Processed 15/05/2024 4043530745 PARAMJIT SINGH S O GURA SINGH INDIAN OVERSEAS BANK(508541)
81 Sehna PB-21-009-035-001/195
(DHILWAN DAKHAN) 		2621009000NRG25130520240010658 13/05/2024 Rupinder Kaur 2621009WL000652 Rupinder Kaur 00352 PUNB0PGB003 1932 1932 Processed 15/05/2024 4043530683 RUPINDER KAUR W/O PARSHOTAM SINGH PUNJAB GRAMIN BANK(607138)
82 Sehna PB-21-009-035-001/198
(DHILWAN DAKHAN) 		2621009000NRG25130520240010659 13/05/2024 Nikki Kaur 2621009WL000652 Nikki Kaur 00352 PUNB0PGB003 1610 1610 Processed 15/05/2024 4043530804 NIKKI KAUR W O GURLAL SINGH PUNJAB GRAMIN BANK(607138)
83 Sehna PB-21-009-035-001/199
(DHILWAN DAKHAN) 		2621009000NRG25130520240010660 13/05/2024 Shinder Singh 2621009WL000652 Shinder Singh 00352 PUNB0PGB003 1932 1932 Processed 15/05/2024 4043530684 SINDER KAUR W/O VIRSA SINGH PUNJAB GRAMIN BANK(607138)
84 Sehna PB-21-009-035-001/209
(DHILWAN DAKHAN) 		2621009000NRG25130520240010664 13/05/2024 Inderjit Kaur 2621009WL000652 Inderjit Kaur 00352 PUNB0PGB003 322 322 Processed 15/05/2024 4043530754 INDERJIT KAUR UCO BANK(607066)
85 Sehna PB-21-009-035-001/209
(DHILWAN DAKHAN) 		2621009000NRG25130520240010663 13/05/2024 Mejar singh 2621009WL000652 Mejar singh 00352 PUNB0PGB003 1932 1932 Processed 15/05/2024 4043530784 MAJOR SINGH S O SADHU SINGH AND PUNJAB GRAMIN BANK(607138)
86 Sehna PB-21-009-035-001/3-A
(DHILWAN DAKHAN) 		2621009000NRG25130520240010667 13/05/2024 Murti 2621009WL000652 Murti 00352 PUNB0PGB003 1932 1932 Processed 15/05/2024 4043531048 MURTI W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
87 Sehna PB-21-009-035-001/78-A
(DHILWAN DAKHAN) 		2621009000NRG25130520240010675 13/05/2024 Dharampal Singh 2621009WL000652 Dharampal Singh 00352 PUNB0PGB003 1610 1610 Processed 15/05/2024 4043531053 DHARAMPAL SINGH S O BANT SINGH PUNJAB GRAMIN BANK(607138)
88 Sehna PB-21-009-035-001/92-A
(DHILWAN DAKHAN) 		2621009000NRG25130520240010677 13/05/2024 Kirandeep Kaur 2621009WL000652 Kirandeep Kaur 00352 PUNB0PGB003 1932 1932 Processed 15/05/2024 4043530710 KIRANDEEP KAUR D O BINDER SINGH PUNJAB GRAMIN BANK(607138)
89 Sehna PB-21-009-036-001/507
(JANGIANA) 		2621009000NRG25130520240010195 13/05/2024 Sakhi Muhammad 2621009WL000621 Sakhi Muhammad 00352 PUNB0PGB003 322 322 Processed 15/05/2024 4043530843 SAKHI MUHAMMAD S O MARHE KHAN PUNJAB GRAMIN BANK(607138)
90 Sehna PB-21-009-043-001/232
(CHEEMA) 		2621009000NRG25130520240009861 13/05/2024 Manpreet Kaur 2621009WL000599 Manpreet Kaur 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043530747 MANPREET KAUR ICICI BANK LTD(508534)
91 Sehna PB-21-009-043-001/233
(CHEEMA) 		2621009000NRG25130520240009862 13/05/2024 Tej kaur 2621009WL000599 Tej kaur 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043530746 TEJ KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
92 Sehna PB-21-009-043-001/234
(CHEEMA) 		2621009000NRG25130520240009863 13/05/2024 Gagandeep kaur 2621009WL000599 Gagandeep kaur 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043530840 GAGANDEEP KAUR W O KULVEER SINGH PUNJAB GRAMIN BANK(607138)
93 Sehna PB-21-009-044-001/138-A
(SANDHU KALAN) 		2621009000NRG25130520240010094 13/05/2024 Jarnail Kaur 2621009WL000617 Jarnail Kaur 00352 PUNB0PGB003 1932 1932 Rejected 15/05/2024 4043530769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Sehna PB-21-009-044-001/139-A
(SANDHU KALAN) 		2621009000NRG25130520240010095 13/05/2024 Paramjit Kaur 2621009WL000617 Paramjit Kaur 00352 PUNB0PGB003 1610 1610 Processed 15/05/2024 4043530770 PARAMJIT KAUR W O LEELA SINGH AND PUNJAB GRAMIN BANK(607138)
95 Sehna PB-21-009-044-001/175-A
(SANDHU KALAN) 		2621009000NRG25130520240010098 13/05/2024 Sajju Singh 2621009WL000617 Sajju Singh 00352 PUNB0PGB003 1932 1932 Processed 15/05/2024 4043530854 CHHAJU SINGH ICICI BANK LTD(508534)
96 Sehna PB-21-009-044-001/198-A
(SANDHU KALAN) 		2621009000NRG25130520240010099 13/05/2024 Gurmel Kaur 2621009WL000617 Gurmel Kaur 00352 PUNB0PGB003 1610 1610 Processed 15/05/2024 4043530617 GURMEL KAUR & DSSO SANGRUR PUNJAB GRAMIN BANK(607138)
97 Sehna PB-21-009-044-001/2
(SANDHU KALAN) 		2621009000NRG25130520240010100 13/05/2024 Manjeet Kaur 2621009WL000617 Manjeet Kaur 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043530615 MANJIT KAUR ICICI BANK LTD(508534)
98 Sehna PB-21-009-044-001/203-A
(SANDHU KALAN) 		2621009000NRG25130520240010101 13/05/2024 Sukhdev Kaur 2621009WL000617 Sukhdev Kaur 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043530657 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
99 Sehna PB-21-009-044-001/227-A
(SANDHU KALAN) 		2621009000NRG25130520240010103 13/05/2024 Jeet Kaur 2621009WL000617 Jeet Kaur 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043530772 JEET KAUR ICICI BANK LTD(508534)
100 Sehna PB-21-009-044-001/237-A
(SANDHU KALAN) 		2621009000NRG25130520240010105 13/05/2024 Parmjeet Kaur 2621009WL000617 Parmjeet Kaur 00352 PUNB0PGB003 1932 1932 Rejected 15/05/2024 4043530658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 Sehna PB-21-009-044-001/322
(SANDHU KALAN) 		2621009000NRG25130520240010109 13/05/2024 Baljinder kaur 2621009WL000617 Baljinder kaur 00352 PUNB0PGB003 1610 1610 Processed 15/05/2024 4043530755 BALJINDER KAUR W/O GURNAIB SINGH PUNJAB GRAMIN BANK(607138)
102 Sehna PB-21-009-044-001/347
(SANDHU KALAN) 		2621009000NRG25130520240010110 13/05/2024 Harjit Kaur 2621009WL000617 Harjit Kaur 00352 PUNB0PGB003 2254 2254 Rejected 15/05/2024 4043530855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Sehna PB-21-009-044-001/70-A
(SANDHU KALAN) 		2621009000NRG25130520240010115 13/05/2024 Birpal Kaur 2621009WL000617 Birpal Kaur 00352 PUNB0PGB003 1932 1932 Processed 15/05/2024 4043530849 BIRPAL KAUR WO CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
104 Sehna PB-21-009-046-001/120
(KHADAK SINGH WALA) 		2621009000NRG25130520240010200 13/05/2024 Balwant Singh 2621009WL000622 Balwant Singh 00352 PUNB0PGB003 1288 1288 Processed 15/05/2024 4043530757 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
105 Sehna PB-21-009-049-001/457
(UGHOKAY) 		2621009000NRG25130520240010482 13/05/2024 Jasveer Kaur 2621009WL000642 Jasveer Kaur 00352 PUNB0PGB003 1610 1610 Processed 15/05/2024 4043530685 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
106 Sehna PB-21-009-049-001/481
(UGHOKAY) 		2621009000NRG25130520240010484 13/05/2024 Pardeep Kaur 2621009WL000642 Pardeep Kaur 00352 PUNB0PGB003 1932 1932 Processed 15/05/2024 4043530701 PARDEEP KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
107 Sehna PB-21-009-054-001/809-A
(SEHNA) 		2621009000NRG25130520240010044 13/05/2024 Jyoti Kaur 2621009WL000614 Jyoti Kaur 00352 PUNB0PGB003 644 644 Processed 15/05/2024 4043530808 JYOTI KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 71162 71162
108 Sehna PB-21-009-012-001/115
(MAHITA) 		2621009000NRG25130520240010408 13/05/2024 Jaspreet Kaur 2621009WL000635 Jaspreet Kaur 00354 PUNB0006410 1932 1932 Processed 15/05/2024 4043530730 JASPREET KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
109 Sehna PB-21-009-012-001/127
(MAHITA) 		2621009000NRG25130520240010409 13/05/2024 Jasvir kaur 2621009WL000635 Jasvir kaur 00354 PUNB0006410 1610 1610 Processed 15/05/2024 4043530732 JASBIR KAUR WO GURJENT SINGH PUNJAB NATIONAL BANK(508568)
110 Sehna PB-21-009-012-001/206
(MAHITA) 		2621009000NRG25130520240010413 13/05/2024 Jaswinder Kaur 2621009WL000635 Jaswinder Kaur 00354 PUNB0006410 1932 1932 Processed 15/05/2024 4043530759 JASWINDER KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
111 Sehna PB-21-009-012-001/42-A
(MAHITA) 		2621009000NRG25130520240010414 13/05/2024 Manjit Kaur 2621009WL000635 Manjit Kaur 00354 PUNB0006410 1610 1610 Processed 15/05/2024 4043530724 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
112 Sehna PB-21-009-012-001/44
(MAHITA) 		2621009000NRG25130520240010415 13/05/2024 Manjeet Kaur 2621009WL000635 Manjeet Kaur 00354 PUNB0006410 1610 1610 Processed 15/05/2024 4043530725 MANJIT KAUR WO KULWENT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8694 8694
113 Sehna PB-21-009-012-001/103
(MAHITA) 		2621009000NRG25130520240010406 13/05/2024 Roop Singh 2621009WL000635 Roop Singh 00354 PUNB0064110 1932 1932 Processed 15/05/2024 4043530723 ROOP SINGH PUNJAB NATIONAL BANK(508568)
114 Sehna PB-21-009-012-001/110
(MAHITA) 		2621009000NRG25130520240010407 13/05/2024 Jasveer kaur 2621009WL000635 Jasveer kaur 00354 PUNB0064110 1932 1932 Processed 15/05/2024 4043530731 JASVEER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
115 Sehna PB-21-009-012-001/182
(MAHITA) 		2621009000NRG25130520240010412 13/05/2024 Jaswinder Kaur 2621009WL000635 Jaswinder Kaur 00354 PUNB0064110 1932 1932 Processed 15/05/2024 4043530760 JASWINDER KAUR WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
116 Sehna PB-21-009-012-001/63-A
(MAHITA) 		2621009000NRG25130520240010416 13/05/2024 Malkit Kaur 2621009WL000635 Malkit Kaur 00354 PUNB0064110 1610 1610 Processed 15/05/2024 4043530726 MALKIT KAUR BUDH SINGH & DSSO SNG PUNJAB NATIONAL BANK(508568)
117 Sehna PB-21-009-012-001/93
(MAHITA) 		2621009000NRG25130520240010417 13/05/2024 Baljit Kaur 2621009WL000635 Baljit Kaur 00354 PUNB0064110 1610 1610 Processed 15/05/2024 4043530727 BALJIT KAUR WO TAJINDER SINGH PUNJAB NATIONAL BANK(508568)
118 Sehna PB-21-009-012-001/97
(MAHITA) 		2621009000NRG25130520240010418 13/05/2024 Pal kaur 2621009WL000635 Pal kaur 00354 PUNB0064110 322 322 Processed 15/05/2024 4043530728 PAL KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
119 Sehna PB-21-009-045-001/11
(DARAKA) 		2621009000NRG25130520240010492 13/05/2024 Rani kaur 2621009WL000643 Rani kaur 00354 PUNB0064110 2576 2576 Processed 15/05/2024 4043530729 RANI KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11914 11914
120 Sehna PB-21-009-043-001/343
(CHEEMA) 		2621009000NRG25130520240009880 13/05/2024 Harpreet Kaur 2621009WL000599 Harpreet Kaur 00354 PUNB0133100 2254 2254 Processed 15/05/2024 4043530817 HARPREET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2254 2254
121 Sehna PB-21-009-015-001/12-A
(PATTI DARAKA) 		2621009000NRG25130520240010397 13/05/2024 Bogga Singh 2621009WL000634 Bogga Singh 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530821 BOGHA SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
122 Sehna PB-21-009-015-001/12-A
(PATTI DARAKA) 		2621009000NRG25130520240010398 13/05/2024 Sarabjeet kaur 2621009WL000634 Sarabjeet kaur 00354 PUNB0256400 1932 1932 Rejected 15/05/2024 4043530822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 Sehna PB-21-009-015-001/21-A
(PATTI DARAKA) 		2621009000NRG25130520240010399 13/05/2024 Manjeet Kaur 2621009WL000634 Manjeet Kaur 00354 PUNB0256400 1610 1610 Processed 15/05/2024 4043530823 BALJEET KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
124 Sehna PB-21-009-015-001/26-A
(PATTI DARAKA) 		2621009000NRG25130520240010400 13/05/2024 Harpal kaur 2621009WL000634 Harpal kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530824 HARPAL KAUR UCO BANK(607066)
125 Sehna PB-21-009-015-001/36-a
(PATTI DARAKA) 		2621009000NRG25130520240010401 13/05/2024 Suklwinder Kaur 2621009WL000634 Suklwinder Kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530825 SUKHWINDER KAUR W/O SEWAK SIGH PUNJAB NATIONAL BANK(508568)
126 Sehna PB-21-009-015-001/39
(PATTI DARAKA) 		2621009000NRG25130520240010402 13/05/2024 karmjeet kaur 2621009WL000634 karmjeet kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530826 KARAMJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
127 Sehna PB-21-009-015-001/41
(PATTI DARAKA) 		2621009000NRG25130520240010403 13/05/2024 Charnjit kaur 2621009WL000634 Charnjit kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530827 CHARANJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
128 Sehna PB-21-009-015-001/41
(PATTI DARAKA) 		2621009000NRG25130520240010404 13/05/2024 Gurpreet Singh 2621009WL000634 Gurpreet Singh 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530895 GURPREET SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
129 Sehna PB-21-009-015-001/49-A
(PATTI DARAKA) 		2621009000NRG25130520240010405 13/05/2024 Anjli 2621009WL000634 Anjli 00354 PUNB0256400 1610 1610 Processed 15/05/2024 4043530943 ANJLI WO SONY SINGH PUNJAB NATIONAL BANK(508568)
130 Sehna PB-21-009-021-001/173
(MOUR(NABHA)) 		2621009000NRG25130520240009950 13/05/2024 Jaggi Singh 2621009WL000609 Jaggi Singh 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530901 JAGGI SINGH SO NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
131 Sehna PB-21-009-021-001/198
(MOUR(NABHA)) 		2621009000NRG25130520240009965 13/05/2024 Bhura Singh 2621009WL000611 Bhura Singh 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530882 BHURA SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
132 Sehna PB-21-009-021-001/235
(MOUR(NABHA)) 		2621009000NRG25130520240010045 13/05/2024 Parminder Singh 2621009WL000615 Parminder Singh 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530881 PARMINDER SINGH S/O SANG SINGH PUNJAB NATIONAL BANK(508568)
133 Sehna PB-21-009-021-001/247-A
(MOUR(NABHA)) 		2621009000NRG25130520240009966 13/05/2024 GOBIND SINGH 2621009WL000611 GOBIND SINGH 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043531006 GOBIND SINGH PUNJAB NATIONAL BANK(508568)
134 Sehna PB-21-009-021-001/255-A
(MOUR(NABHA)) 		2621009000NRG25130520240009967 13/05/2024 BALOR SINGH 2621009WL000611 BALOR SINGH 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530828 BALOUR SINGH S/O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
135 Sehna PB-21-009-021-001/261-A
(MOUR(NABHA)) 		2621009000NRG25130520240009968 13/05/2024 Mukhtiar kaur 2621009WL000611 Mukhtiar kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530829 MUKHTIAR KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
136 Sehna PB-21-009-021-001/262-A
(MOUR(NABHA)) 		2621009000NRG25130520240009969 13/05/2024 KULWANT KAUR 2621009WL000611 KULWANT KAUR 00354 PUNB0256400 1610 1610 Processed 15/05/2024 4043530909 KULWANT KAUR W/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
137 Sehna PB-21-009-021-001/265-A
(MOUR(NABHA)) 		2621009000NRG25130520240009951 13/05/2024 Joginder Singh 2621009WL000609 Joginder Singh 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530900 JOGINDER SINGH SO NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
138 Sehna PB-21-009-021-001/271-A
(MOUR(NABHA)) 		2621009000NRG25130520240009970 13/05/2024 Sukhvinder kaur 2621009WL000611 Sukhvinder kaur 00354 PUNB0256400 966 966 Processed 15/05/2024 4043530830 SUKHWINDER KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
139 Sehna PB-21-009-021-001/275
(MOUR(NABHA)) 		2621009000NRG25130520240009971 13/05/2024 Ranjit Kaur 2621009WL000611 Ranjit Kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530780 RANJEET KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
140 Sehna PB-21-009-021-001/29
(MOUR(NABHA)) 		2621009000NRG25130520240009952 13/05/2024 GURJANT SINGH 2621009WL000609 GURJANT SINGH 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530831 GURJANT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
141 Sehna PB-21-009-021-001/297-A
(MOUR(NABHA)) 		2621009000NRG25130520240009972 13/05/2024 SHINDER KAUR 2621009WL000611 SHINDER KAUR 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530832 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
142 Sehna PB-21-009-021-001/30-A
(MOUR(NABHA)) 		2621009000NRG25130520240009973 13/05/2024 Gurtej Kaur 2621009WL000611 Gurtej Kaur 00354 PUNB0256400 1610 1610 Processed 15/05/2024 4043530833 GURTEJ KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
143 Sehna PB-21-009-021-001/307
(MOUR(NABHA)) 		2621009000NRG25130520240009974 13/05/2024 Harpal Kaur 2621009WL000611 Harpal Kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530982 HARPAL KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
144 Sehna PB-21-009-021-001/308-A
(MOUR(NABHA)) 		2621009000NRG25130520240009975 13/05/2024 Kulwinder Kaur 2621009WL000611 Kulwinder Kaur 00354 PUNB0256400 1610 1610 Processed 15/05/2024 4043530834 KULVINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
145 Sehna PB-21-009-021-001/312
(MOUR(NABHA)) 		2621009000NRG25130520240009976 13/05/2024 Charanjit kaur 2621009WL000611 Charanjit kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530894 CHARANJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
146 Sehna PB-21-009-021-001/316
(MOUR(NABHA)) 		2621009000NRG25130520240009977 13/05/2024 Rani kaur 2621009WL000611 Rani kaur 00354 PUNB0256400 1288 1288 Processed 15/05/2024 4043530835 RANI KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
147 Sehna PB-21-009-021-001/344
(MOUR(NABHA)) 		2621009000NRG25130520240009978 13/05/2024 Karamjit Kaur 2621009WL000611 Karamjit Kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530981 KARAMJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
148 Sehna PB-21-009-021-001/36
(MOUR(NABHA)) 		2621009000NRG25130520240009979 13/05/2024 Ninder Kaur 2621009WL000611 Ninder Kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530997 NINDER KAUR PUNJAB NATIONAL BANK(508568)
149 Sehna PB-21-009-021-001/365
(MOUR(NABHA)) 		2621009000NRG25130520240009980 13/05/2024 Hardeep Kaur 2621009WL000611 Hardeep Kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530910 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
150 Sehna PB-21-009-021-001/374
(MOUR(NABHA)) 		2621009000NRG25130520240009981 13/05/2024 Jasvir kaur 2621009WL000611 Jasvir kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530911 JASVIR KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
151 Sehna PB-21-009-021-001/39-A
(MOUR(NABHA)) 		2621009000NRG25130520240009982 13/05/2024 Manpreet kaur 2621009WL000611 Manpreet kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530836 MANPREET KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
152 Sehna PB-21-009-021-001/403
(MOUR(NABHA)) 		2621009000NRG25130520240009983 13/05/2024 Sarabjeet Kaur 2621009WL000611 Sarabjeet Kaur 00354 PUNB0256400 1610 1610 Processed 15/05/2024 4043530892 SARABJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
153 Sehna PB-21-009-021-001/419
(MOUR(NABHA)) 		2621009000NRG25130520240009953 13/05/2024 Makhan singh 2621009WL000609 Makhan singh 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530970 MAKHAN SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
154 Sehna PB-21-009-021-001/420
(MOUR(NABHA)) 		2621009000NRG25130520240009984 13/05/2024 Paramjit Kaur 2621009WL000611 Paramjit Kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530950 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
155 Sehna PB-21-009-021-001/422
(MOUR(NABHA)) 		2621009000NRG25130520240009985 13/05/2024 Guddi Kaur 2621009WL000611 Guddi Kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530871 GUDDI KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
156 Sehna PB-21-009-021-001/463
(MOUR(NABHA)) 		2621009000NRG25130520240009987 13/05/2024 Dhanna Singh 2621009WL000611 Dhanna Singh 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530890 DHANNA SINGH SO MAL SINGH PUNJAB NATIONAL BANK(508568)
157 Sehna PB-21-009-021-001/547
(MOUR(NABHA)) 		2621009000NRG25130520240009988 13/05/2024 Chhinder Singh 2621009WL000611 Chhinder Singh 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530998 CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
158 Sehna PB-21-009-021-001/631
(MOUR(NABHA)) 		2621009000NRG25130520240009989 13/05/2024 Kuldeep Kaur 2621009WL000611 Kuldeep Kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530886 KULDEEP KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
159 Sehna PB-21-009-021-001/639
(MOUR(NABHA)) 		2621009000NRG25130520240009954 13/05/2024 Charan Singh 2621009WL000609 Charan Singh 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530902 CHARNA SINGH S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
160 Sehna PB-21-009-021-001/642
(MOUR(NABHA)) 		2621009000NRG25130520240009991 13/05/2024 Sukhwinder singh 2621009WL000611 Sukhwinder singh 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530888 SUKHWINDER SINGH S/OGURDEEP SINGH PUNJAB NATIONAL BANK(508568)
161 Sehna PB-21-009-021-001/649
(MOUR(NABHA)) 		2621009000NRG25130520240009992 13/05/2024 Parmjeet Singh 2621009WL000611 Parmjeet Singh 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530885 PARAMJEET SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
162 Sehna PB-21-009-034-001/101
(SUKHPURA MOD) 		2621009000NRG25130520240009939 13/05/2024 Balvir Singh 2621009WL000608 Balvir Singh 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530976 BALVIR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
163 Sehna PB-21-009-034-001/103
(SUKHPURA MOD) 		2621009000NRG25130520240009940 13/05/2024 Sukhvir Kaur 2621009WL000608 Sukhvir Kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530973 SUKHVIR KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
164 Sehna PB-21-009-034-001/104
(SUKHPURA MOD) 		2621009000NRG25130520240009941 13/05/2024 Sukhpal kaur 2621009WL000608 Sukhpal kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530977 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
165 Sehna PB-21-009-034-001/121
(SUKHPURA MOD) 		2621009000NRG25130520240009942 13/05/2024 Leela Din 2621009WL000608 Leela Din 00354 PUNB0256400 1610 1610 Processed 15/05/2024 4043530812 LEELADIN S/O CHIRAG DIN PUNJAB NATIONAL BANK(508568)
166 Sehna PB-21-009-034-001/145
(SUKHPURA MOD) 		2621009000NRG25130520240009943 13/05/2024 Sukpal kaur 2621009WL000608 Sukpal kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530889 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
167 Sehna PB-21-009-034-001/158
(SUKHPURA MOD) 		2621009000NRG25130520240009944 13/05/2024 Amandeep Kaur 2621009WL000608 Amandeep Kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043531031 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
168 Sehna PB-21-009-034-001/163
(SUKHPURA MOD) 		2621009000NRG25130520240009945 13/05/2024 Jaspreet Kaur 2621009WL000608 Jaspreet Kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530905 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
169 Sehna PB-21-009-034-001/2-A
(SUKHPURA MOD) 		2621009000NRG25130520240009946 13/05/2024 Rani Kaur 2621009WL000608 Rani Kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530947 RANI RAJA HDFC BANK LTD(607152)
170 Sehna PB-21-009-034-001/20
(SUKHPURA MOD) 		2621009000NRG25130520240009947 13/05/2024 Pardeep Kaur 2621009WL000608 Pardeep Kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530978 PARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
171 Sehna PB-21-009-034-001/3-A
(SUKHPURA MOD) 		2621009000NRG25130520240009948 13/05/2024 Manjit Kaur 2621009WL000608 Manjit Kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530858 MANJIT KAUR W/O BIKKER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
172 Sehna PB-21-009-034-001/70-A
(SUKHPURA MOD) 		2621009000NRG25130520240009949 13/05/2024 Lav Singh 2621009WL000608 Lav Singh 00354 PUNB0256400 1610 1610 Processed 15/05/2024 4043530768 LABH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 Sehna PB-21-009-049-001/456
(UGHOKAY) 		2621009000NRG25130520240010481 13/05/2024 Happy Kaur 2621009WL000642 Happy Kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530979 HAPPY KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
174 Sehna PB-21-009-049-001/476
(UGHOKAY) 		2621009000NRG25130520240010483 13/05/2024 Bhag wanti 2621009WL000642 Bhag wanti 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530898 BHAG WANTI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Sehna PB-21-009-049-001/52
(UGHOKAY) 		2621009000NRG25130520240010485 13/05/2024 Jaswinder singh 2621009WL000642 Jaswinder singh 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530891 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
176 Sehna PB-21-009-050-001/1-C
(MOUR PATIALA) 		2621009000NRG25130520240010046 13/05/2024 Jaspal kaur 2621009WL000615 Jaspal kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530879 JASMEL KAUR W/O JUGNI DASS PUNJAB NATIONAL BANK(508568)
177 Sehna PB-21-009-050-001/122-A
(MOUR PATIALA) 		2621009000NRG25130520240010047 13/05/2024 Surjeet Kaur 2621009WL000615 Surjeet Kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530874 SURJIT KAUR W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
178 Sehna PB-21-009-050-001/132-A
(MOUR PATIALA) 		2621009000NRG25130520240010048 13/05/2024 Baljeet kaur 2621009WL000615 Baljeet kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530859 BALJIT KAUR W/O BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
179 Sehna PB-21-009-050-001/172-A
(MOUR PATIALA) 		2621009000NRG25130520240010049 13/05/2024 SUKHWINDER KAUR 2621009WL000615 SUKHWINDER KAUR 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530875 SUKHWINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
180 Sehna PB-21-009-050-001/176-A
(MOUR PATIALA) 		2621009000NRG25130520240010050 13/05/2024 Gurdial Kaur 2621009WL000615 Gurdial Kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530867 GURDIAL KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
181 Sehna PB-21-009-050-001/177-A
(MOUR PATIALA) 		2621009000NRG25130520240010051 13/05/2024 KULDEEP KAUR 2621009WL000615 KULDEEP KAUR 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530873 KULDEEP KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
182 Sehna PB-21-009-050-001/204-A
(MOUR PATIALA) 		2621009000NRG25130520240010052 13/05/2024 VAJEER SINGH 2621009WL000615 VAJEER SINGH 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530897 VAJIR SINGH S/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
183 Sehna PB-21-009-050-001/240
(MOUR PATIALA) 		2621009000NRG25130520240010053 13/05/2024 Gurjeet Kaur 2621009WL000615 Gurjeet Kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530872 GURJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
184 Sehna PB-21-009-050-001/25
(MOUR PATIALA) 		2621009000NRG25130520240010054 13/05/2024 Pramjit Kaur 2621009WL000615 Pramjit Kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530896 PRAMJIT KAUR W/O BOGHA SINGH PUNJAB NATIONAL BANK(508568)
185 Sehna PB-21-009-050-001/274
(MOUR PATIALA) 		2621009000NRG25130520240010055 13/05/2024 Manjit Kaur 2621009WL000615 Manjit Kaur 00354 PUNB0256400 966 966 Processed 15/05/2024 4043530860 MANJEET KAUR WO BITTU SINGH PUNJAB NATIONAL BANK(508568)
186 Sehna PB-21-009-050-001/278-A
(MOUR PATIALA) 		2621009000NRG25130520240010056 13/05/2024 Amandeep Kaur 2621009WL000615 Amandeep Kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043531017 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
187 Sehna PB-21-009-050-001/280
(MOUR PATIALA) 		2621009000NRG25130520240010057 13/05/2024 Mukhtiar Kaur 2621009WL000615 Mukhtiar Kaur 00354 PUNB0256400 1610 1610 Processed 15/05/2024 4043530877 MUKHTIAR KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
188 Sehna PB-21-009-050-001/281-A
(MOUR PATIALA) 		2621009000NRG25130520240010058 13/05/2024 Amarjit Kaur 2621009WL000615 Amarjit Kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530956 AMARJIT KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
189 Sehna PB-21-009-050-001/289-A
(MOUR PATIALA) 		2621009000NRG25130520240010059 13/05/2024 Sarjeet Kaur 2621009WL000615 Sarjeet Kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530861 SURJIT KAUR WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
190 Sehna PB-21-009-050-001/29
(MOUR PATIALA) 		2621009000NRG25130520240010060 13/05/2024 Baldev singh 2621009WL000615 Baldev singh 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530813 BALDEV SINGH SINGH S/O DAN SINGH PUNJAB NATIONAL BANK(508568)
191 Sehna PB-21-009-050-001/290-A
(MOUR PATIALA) 		2621009000NRG25130520240010061 13/05/2024 Parkash Kaur 2621009WL000615 Parkash Kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530942 PRAKASH KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
192 Sehna PB-21-009-050-001/318
(MOUR PATIALA) 		2621009000NRG25130520240010062 13/05/2024 Veerpal Kaur 2621009WL000615 Veerpal Kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530862 VEERPAL KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
193 Sehna PB-21-009-050-001/347
(MOUR PATIALA) 		2621009000NRG25130520240010063 13/05/2024 Jagtar Singh 2621009WL000615 Jagtar Singh 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530975 JAGTAR SINGH S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
194 Sehna PB-21-009-050-001/354
(MOUR PATIALA) 		2621009000NRG25130520240010064 13/05/2024 Marha Deen 2621009WL000615 Marha Deen 00354 PUNB0256400 1610 1610 Processed 15/05/2024 4043530883 MARHA DEEN SO THAKUR DEEN PUNJAB NATIONAL BANK(508568)
195 Sehna PB-21-009-050-001/358
(MOUR PATIALA) 		2621009000NRG25130520240010065 13/05/2024 Gurmit kaur 2621009WL000615 Gurmit kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530887 GURMIT KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
196 Sehna PB-21-009-050-001/367
(MOUR PATIALA) 		2621009000NRG25130520240010066 13/05/2024 Sukha din 2621009WL000615 Sukha din 00354 PUNB0256400 1288 1288 Processed 15/05/2024 4043530863 SUKHA DEEN INDIA POST PAYMENTS BANK LIMITED(508528)
197 Sehna PB-21-009-050-001/376
(MOUR PATIALA) 		2621009000NRG25130520240010067 13/05/2024 Ram Singh 2621009WL000615 Ram Singh 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530884 RAM SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
198 Sehna PB-21-009-050-001/377
(MOUR PATIALA) 		2621009000NRG25130520240010068 13/05/2024 Gurmeet Kaur 2621009WL000615 Gurmeet Kaur 00354 PUNB0256400 1610 1610 Processed 15/05/2024 4043530940 GURMIT KAUR W/O BIRA SINGH PUNJAB NATIONAL BANK(508568)
199 Sehna PB-21-009-050-001/383
(MOUR PATIALA) 		2621009000NRG25130520240010069 13/05/2024 Alla Data 2621009WL000615 Alla Data 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530941 ALLA DITA S/O LILA KHAN PUNJAB NATIONAL BANK(508568)
200 Sehna PB-21-009-050-001/407
(MOUR PATIALA) 		2621009000NRG25130520240010070 13/05/2024 Rani Kaur 2621009WL000615 Rani Kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530876 RANI KAUR PUNJAB NATIONAL BANK(508568)
201 Sehna PB-21-009-050-001/425
(MOUR PATIALA) 		2621009000NRG25130520240010071 13/05/2024 Tejdeen 2621009WL000615 Tejdeen 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530904 TEJ DEEN S/O GULAM DEEN PUNJAB NATIONAL BANK(508568)
202 Sehna PB-21-009-050-001/434
(MOUR PATIALA) 		2621009000NRG25130520240010072 13/05/2024 Sandeep kaur 2621009WL000615 Sandeep kaur 00354 PUNB0256400 1610 1610 Processed 15/05/2024 4043530878 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
203 Sehna PB-21-009-050-001/445
(MOUR PATIALA) 		2621009000NRG25130520240009993 13/05/2024 Mandeep Kaur 2621009WL000612 Mandeep Kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530903 MANDEEP KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
204 Sehna PB-21-009-050-001/451
(MOUR PATIALA) 		2621009000NRG25130520240010073 13/05/2024 Kulwinder Kaur 2621009WL000615 Kulwinder Kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530899 KULVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 Sehna PB-21-009-050-001/480
(MOUR PATIALA) 		2621009000NRG25130520240010074 13/05/2024 Jeet Kaur 2621009WL000615 Jeet Kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530893 JEET KAUR W/O GURNAIB SINGH PUNJAB NATIONAL BANK(508568)
206 Sehna PB-21-009-050-001/482
(MOUR PATIALA) 		2621009000NRG25130520240010075 13/05/2024 Swarnjeet Kaur 2621009WL000615 Swarnjeet Kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043531023 SWARNJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 Sehna PB-21-009-064-001/10
(PATTI GILL) 		2621009000NRG25130520240009994 13/05/2024 Charanjit kaur 2621009WL000612 Charanjit kaur 00354 PUNB0256400 1610 1610 Processed 15/05/2024 4043530868 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
208 Sehna PB-21-009-064-001/11
(PATTI GILL) 		2621009000NRG25130520240009995 13/05/2024 Jaranil Kaur 2621009WL000612 Jaranil Kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530948 JARNAIL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
209 Sehna PB-21-009-064-001/2
(PATTI GILL) 		2621009000NRG25130520240009996 13/05/2024 Manjit kaur 2621009WL000612 Manjit kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530864 MANJIT KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
210 Sehna PB-21-009-064-001/25
(PATTI GILL) 		2621009000NRG25130520240009997 13/05/2024 Jagga Singh 2621009WL000612 Jagga Singh 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530944 JAGGA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
211 Sehna PB-21-009-064-001/27
(PATTI GILL) 		2621009000NRG25130520240009998 13/05/2024 Kinder Kaur 2621009WL000612 Kinder Kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530866 KINDER KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
212 Sehna PB-21-009-064-001/34
(PATTI GILL) 		2621009000NRG25130520240009999 13/05/2024 Manjit kaur 2621009WL000612 Manjit kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530880 MANJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
213 Sehna PB-21-009-064-001/35
(PATTI GILL) 		2621009000NRG25130520240010000 13/05/2024 Balwinder kaur 2621009WL000612 Balwinder kaur 00354 PUNB0256400 1610 1610 Processed 15/05/2024 4043530945 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
214 Sehna PB-21-009-064-001/38
(PATTI GILL) 		2621009000NRG25130520240010001 13/05/2024 Jasvir kaur 2621009WL000612 Jasvir kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530865 JASVIR KAUR W/O AMRIT SINGH PUNJAB NATIONAL BANK(508568)
215 Sehna PB-21-009-064-001/41
(PATTI GILL) 		2621009000NRG25130520240010002 13/05/2024 Balwinder Kaur 2621009WL000612 Balwinder Kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530953 BALWINDER KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
216 Sehna PB-21-009-064-001/43
(PATTI GILL) 		2621009000NRG25130520240010003 13/05/2024 Baljit Kaur 2621009WL000612 Baljit Kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530974 BALJIT KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
217 Sehna PB-21-009-064-001/44
(PATTI GILL) 		2621009000NRG25130520240010004 13/05/2024 Gurmeet Kaur 2621009WL000612 Gurmeet Kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530869 GURMEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
218 Sehna PB-21-009-064-001/50
(PATTI GILL) 		2621009000NRG25130520240010005 13/05/2024 Shinder kaur 2621009WL000612 Shinder kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530870 SINDER KAUR PUNJAB NATIONAL BANK(508568)
219 Sehna PB-21-009-064-001/55
(PATTI GILL) 		2621009000NRG25130520240010006 13/05/2024 Gurnam Kaur 2621009WL000612 Gurnam Kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530983 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
220 Sehna PB-21-009-064-001/56
(PATTI GILL) 		2621009000NRG25130520240010007 13/05/2024 Kulwinder kaur 2621009WL000612 Kulwinder kaur 00354 PUNB0256400 1288 1288 Processed 15/05/2024 4043530971 KULWINDER KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
221 Sehna PB-21-009-064-001/61
(PATTI GILL) 		2621009000NRG25130520240010008 13/05/2024 Babli kaur 2621009WL000612 Babli kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530972 BABLI KAUR WO HANSRAJ SINGH PUNJAB NATIONAL BANK(508568)
222 Sehna PB-21-009-064-001/72
(PATTI GILL) 		2621009000NRG25130520240010009 13/05/2024 Veerpal Kaur 2621009WL000612 Veerpal Kaur 00354 PUNB0256400 1610 1610 Processed 15/05/2024 4043530993 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
223 Sehna PB-21-009-064-001/8
(PATTI GILL) 		2621009000NRG25130520240010010 13/05/2024 Gurmel Kaur 2621009WL000612 Gurmel Kaur 00354 PUNB0256400 1932 1932 Processed 15/05/2024 4043530946 GURMEL KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 190302 190302
224 Sehna PB-21-009-010-001/97
(VIDHATY) 		2621009000NRG25130520240010038 13/05/2024 Harjinder Singh 2621009WL000613 Harjinder Singh 00354 PUNB0602500 1610 1610 Rejected 15/05/2024 4043531037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 Sehna PB-21-009-017-001/163-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG25130520240010146 13/05/2024 Bahadur singh 2621009WL000620 Bahadur singh 00354 PUNB0602500 1610 1610 Processed 15/05/2024 4043530702 BAHADUR SINGH SO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
226 Sehna PB-21-009-017-001/235
(CHANNA GULAB SINGH WALA) 		2621009000NRG25130520240010149 13/05/2024 Amritpal Singh 2621009WL000620 Amritpal Singh 00354 PUNB0602500 1932 1932 Processed 15/05/2024 4043530748 AMRITPAL SINGH S/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
227 Sehna PB-21-009-017-001/235
(CHANNA GULAB SINGH WALA) 		2621009000NRG25130520240010150 13/05/2024 Arjan Singh 2621009WL000620 Arjan Singh 00354 PUNB0602500 1932 1932 Processed 15/05/2024 4043530803 ARJAN SINGH PUNJAB NATIONAL BANK(508568)
228 Sehna PB-21-009-025-001/453
(NAINWALA) 		2621009000NRG25130520240010394 13/05/2024 Jarnail Singh 2621009WL000633 Jarnail Singh 00354 PUNB0602500 1932 1932 Processed 15/05/2024 4043530699 JARNAIL SINGH SO GHUTRA SINGH PUNJAB NATIONAL BANK(508568)
229 Sehna PB-21-009-036-001/142-A
(JANGIANA) 		2621009000NRG25130520240010154 13/05/2024 Sukhpreet Kaur 2621009WL000621 Sukhpreet Kaur 00354 PUNB0602500 1610 1610 Processed 15/05/2024 4043530646 SUKHPREET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
230 Sehna PB-21-009-036-001/145-a
(JANGIANA) 		2621009000NRG25130520240010130 13/05/2024 Mithu Singh 2621009WL000618 Mithu Singh 00354 PUNB0602500 1932 1932 Processed 15/05/2024 4043531056 MITHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 Sehna PB-21-009-036-001/149
(JANGIANA) 		2621009000NRG25130520240010156 13/05/2024 Jaspreet Kaur 2621009WL000621 Jaspreet Kaur 00354 PUNB0602500 1610 1610 Processed 15/05/2024 4043531057 JASPREET KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
232 Sehna PB-21-009-036-001/158
(JANGIANA) 		2621009000NRG25130520240010158 13/05/2024 Harbans kaur 2621009WL000621 Harbans kaur 00354 PUNB0602500 1932 1932 Processed 15/05/2024 4043531058 HARBANS KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
233 Sehna PB-21-009-036-001/177
(JANGIANA) 		2621009000NRG25130520240010161 13/05/2024 Kuldeep Kaur 2621009WL000621 Kuldeep Kaur 00354 PUNB0602500 1932 1932 Processed 15/05/2024 4043531059 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 Sehna PB-21-009-036-001/182
(JANGIANA) 		2621009000NRG25130520240010163 13/05/2024 Suchiyar Kaur 2621009WL000621 Suchiyar Kaur 00354 PUNB0602500 1932 1932 Processed 15/05/2024 4043530651 SUCHIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 Sehna PB-21-009-036-001/186
(JANGIANA) 		2621009000NRG25130520240010164 13/05/2024 Sadhu SIngh 2621009WL000621 Sadhu SIngh 00354 PUNB0602500 1932 1932 Processed 15/05/2024 4043530634 SADHU SINGH SO CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
236 Sehna PB-21-009-036-001/194
(JANGIANA) 		2621009000NRG25130520240010165 13/05/2024 Mukhtiar Kaur 2621009WL000621 Mukhtiar Kaur 00354 PUNB0602500 1932 1932 Processed 15/05/2024 4043530652 MUKHTIAR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
237 Sehna PB-21-009-036-001/208
(JANGIANA) 		2621009000NRG25130520240010167 13/05/2024 Parmjeet Kaur 2621009WL000621 Parmjeet Kaur 00354 PUNB0602500 1932 1932 Processed 15/05/2024 4043531060 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
238 Sehna PB-21-009-036-001/211
(JANGIANA) 		2621009000NRG25130520240010168 13/05/2024 Binder Kaur 2621009WL000621 Binder Kaur 00354 PUNB0602500 1610 1610 Processed 15/05/2024 4043530624 BINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
239 Sehna PB-21-009-036-001/247
(JANGIANA) 		2621009000NRG25130520240010131 13/05/2024 Sidhu Singh 2621009WL000618 Sidhu Singh 00354 PUNB0602500 1932 1932 Processed 15/05/2024 4043530677 SIDHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
240 Sehna PB-21-009-036-001/251
(JANGIANA) 		2621009000NRG25130520240010174 13/05/2024 Paramjit kaur 2621009WL000621 Paramjit kaur 00354 PUNB0602500 1932 1932 Processed 15/05/2024 4043530663 PARAMJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
241 Sehna PB-21-009-036-001/266
(JANGIANA) 		2621009000NRG25130520240010176 13/05/2024 Gurmel kaur 2621009WL000621 Gurmel kaur 00354 PUNB0602500 1610 1610 Processed 15/05/2024 4043530664 GURMEL KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
242 Sehna PB-21-009-036-001/316
(JANGIANA) 		2621009000NRG25130520240010134 13/05/2024 Devi Data Singh 2621009WL000618 Devi Data Singh 00354 PUNB0602500 1932 1932 Processed 15/05/2024 4043530670 DEVI DATA SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
243 Sehna PB-21-009-036-001/35
(JANGIANA) 		2621009000NRG25130520240010178 13/05/2024 Paramjit Kaur 2621009WL000621 Paramjit Kaur 00354 PUNB0602500 1932 1932 Processed 15/05/2024 4043530623 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
244 Sehna PB-21-009-036-001/42
(JANGIANA) 		2621009000NRG25130520240010182 13/05/2024 Baljit Kaur 2621009WL000621 Baljit Kaur 00354 PUNB0602500 1932 1932 Processed 15/05/2024 4043531061 BALJIT KAUR UCO BANK(607066)
245 Sehna PB-21-009-036-001/458
(JANGIANA) 		2621009000NRG25130520240010191 13/05/2024 Gurmeet Kaur 2621009WL000621 Gurmeet Kaur 00354 PUNB0602500 1932 1932 Processed 15/05/2024 4043530696 GURMEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
246 Sehna PB-21-009-036-001/49
(JANGIANA) 		2621009000NRG25130520240010194 13/05/2024 Karnail Kaur 2621009WL000621 Karnail Kaur 00354 PUNB0602500 1932 1932 Processed 15/05/2024 4043531062 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
247 Sehna PB-21-009-036-001/58-A
(JANGIANA) 		2621009000NRG25130520240010196 13/05/2024 Rama Singh 2621009WL000621 Rama Singh 00354 PUNB0602500 1610 1610 Processed 15/05/2024 4043531063 RAM SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
248 Sehna PB-21-009-036-001/78-A
(JANGIANA) 		2621009000NRG25130520240010197 13/05/2024 Sukhdev Singh 2621009WL000621 Sukhdev Singh 00354 PUNB0602500 1932 1932 Processed 15/05/2024 4043530628 SUKHDEV SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
249 Sehna PB-21-009-036-001/79
(JANGIANA) 		2621009000NRG25130520240010198 13/05/2024 NASEEB KAUR 2621009WL000621 NASEEB KAUR 00354 PUNB0602500 1932 1932 Processed 15/05/2024 4043531064 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
250 Sehna PB-21-009-044-001/358
(SANDHU KALAN) 		2621009000NRG25130520240010111 13/05/2024 Naib Singh 2621009WL000617 Naib Singh 00354 PUNB0602500 2254 2254 Processed 15/05/2024 4043530797 NAIB SINGH PUNJAB NATIONAL BANK(508568)
251 Sehna PB-21-009-044-001/48-A
(SANDHU KALAN) 		2621009000NRG25130520240010112 13/05/2024 Paramjit Kaur 2621009WL000617 Paramjit Kaur 00354 PUNB0602500 2254 2254 Processed 15/05/2024 4043531065 PARAMJIT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
252 Sehna PB-21-009-046-001/14-A
(KHADAK SINGH WALA) 		2621009000NRG25130520240010201 13/05/2024 Bhola Singh 2621009WL000622 Bhola Singh 00354 PUNB0602500 644 644 Processed 15/05/2024 4043530583 BHOLA SINGH UCO BANK(607066)
253 Sehna PB-21-009-046-001/53
(KHADAK SINGH WALA) 		2621009000NRG25130520240010202 13/05/2024 Buta SIngh 2621009WL000622 Buta SIngh 00354 PUNB0602500 1288 1288 Processed 15/05/2024 4043530687 BUTA SINGH ICICI BANK LTD(508534)
SubTotal 54418 54418
254 Sehna PB-21-009-007-001/24
(ISHER SINGH WALA) 		2621009000NRG25130520240009816 13/05/2024 Varinder Singh 2621009WL000598 Varinder Singh 00354 PUNB0752800 2254 2254 Processed 15/05/2024 4043530708 MR VARINDER SINGH STATE BANK OF INDIA(508548)
255 Sehna PB-21-009-010-001/114
(VIDHATY) 		2621009000NRG25130520240010091 13/05/2024 Gurmail Singh 2621009WL000617 Gurmail Singh 00354 PUNB0752800 2254 2254 Processed 15/05/2024 4043530596 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
256 Sehna PB-21-009-010-001/138
(VIDHATY) 		2621009000NRG25130520240010017 13/05/2024 Sukhdeep Kaur 2621009WL000613 Sukhdeep Kaur 00354 PUNB0752800 1610 1610 Processed 15/05/2024 4043530672 SUKHDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
257 Sehna PB-21-009-010-001/146
(VIDHATY) 		2621009000NRG25130520240010020 13/05/2024 Buta Singh 2621009WL000613 Buta Singh 00354 PUNB0752800 1288 1288 Processed 15/05/2024 4043530673 BUTA SINGH SO NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
258 Sehna PB-21-009-010-001/167
(VIDHATY) 		2621009000NRG25130520240010023 13/05/2024 Karam Kaur 2621009WL000613 Karam Kaur 00354 PUNB0752800 1610 1610 Processed 15/05/2024 4043530790 KARAM KAUR PUNJAB NATIONAL BANK(508568)
259 Sehna PB-21-009-010-001/39
(VIDHATY) 		2621009000NRG25130520240010029 13/05/2024 Karamjit Kaur 2621009WL000613 Karamjit Kaur 00354 PUNB0752800 1610 1610 Processed 15/05/2024 4043530654 KARAMJIT KAUR WO GURSEVAK SINGH PUNJAB NATIONAL BANK(508568)
260 Sehna PB-21-009-018-001/64
(BURJ FATEHGARH) 		2621009000NRG25130520240009817 13/05/2024 Surjit singh 2621009WL000598 Surjit singh 00354 PUNB0752800 2254 2254 Processed 15/05/2024 4043530709 SURJIT SINGH S/O ANOOP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
261 Sehna PB-21-009-054-001/1012
(SEHNA) 		2621009000NRG25130520240010432 13/05/2024 Surjit Singh 2621009WL000641 Surjit Singh 00354 PUNB0752800 1932 1932 Processed 15/05/2024 4043530785 SURJIT SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
262 Sehna PB-21-009-054-001/1034
(SEHNA) 		2621009000NRG25130520240009820 13/05/2024 Jagsir Singh 2621009WL000598 Jagsir Singh 00354 PUNB0752800 2254 2254 Processed 15/05/2024 4043530848 JAGSIR SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
263 Sehna PB-21-009-054-001/1047
(SEHNA) 		2621009000NRG25130520240009823 13/05/2024 Dalveer Singh 2621009WL000598 Dalveer Singh 00354 PUNB0752800 2254 2254 Processed 15/05/2024 4043530847 Dalveer Singh AIRTEL PAYMENTS BANK LIMITED(990288)
264 Sehna PB-21-009-054-001/1050
(SEHNA) 		2621009000NRG25130520240009824 13/05/2024 Dilpreet Kaur 2621009WL000598 Dilpreet Kaur 00354 PUNB0752800 2254 2254 Processed 15/05/2024 4043530852 DILPREET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
265 Sehna PB-21-009-054-001/1094
(SEHNA) 		2621009000NRG25130520240010434 13/05/2024 Sukhwinder Kaur 2621009WL000641 Sukhwinder Kaur 00354 PUNB0752800 966 966 Processed 15/05/2024 4043530689 SUKHWINDER KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
266 Sehna PB-21-009-054-001/116-D
(SEHNA) 		2621009000NRG25130520240010117 13/05/2024 Charanjit Kaur 2621009WL000617 Charanjit Kaur 00354 PUNB0752800 1932 1932 Processed 15/05/2024 4043530633 CHARANJIT KAUR WO BHULLAR SINGH PUNJAB NATIONAL BANK(508568)
267 Sehna PB-21-009-054-001/1179
(SEHNA) 		2621009000NRG25130520240010039 13/05/2024 Veerpal Kaur 2621009WL000614 Veerpal Kaur 00354 PUNB0752800 644 644 Processed 15/05/2024 4043530794 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
268 Sehna PB-21-009-054-001/1243
(SEHNA) 		2621009000NRG25130520240010435 13/05/2024 Sukhpal Kaur 2621009WL000641 Sukhpal Kaur 00354 PUNB0752800 1932 1932 Processed 15/05/2024 4043530698 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
269 Sehna PB-21-009-054-001/1275
(SEHNA) 		2621009000NRG25130520240009827 13/05/2024 Daljeet singh 2621009WL000598 Daljeet singh 00354 PUNB0752800 1932 1932 Processed 15/05/2024 4043530741 DALJEET SINGH S/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
270 Sehna PB-21-009-054-001/1307
(SEHNA) 		2621009000NRG25130520240010436 13/05/2024 Hakam Singh 2621009WL000641 Hakam Singh 00354 PUNB0752800 1610 1610 Processed 15/05/2024 4043530810 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
271 Sehna PB-21-009-054-001/1316
(SEHNA) 		2621009000NRG25130520240010437 13/05/2024 Manpreet Kaur 2621009WL000641 Manpreet Kaur 00354 PUNB0752800 1288 1288 Processed 15/05/2024 4043530796 MANPREET KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
272 Sehna PB-21-009-054-001/1423
(SEHNA) 		2621009000NRG25130520240010439 13/05/2024 Jagdev Singh 2621009WL000641 Jagdev Singh 00354 PUNB0752800 1932 1932 Processed 15/05/2024 4043530837 JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
273 Sehna PB-21-009-054-001/176
(SEHNA) 		2621009000NRG25130520240009828 13/05/2024 Manpreet Singh 2621009WL000598 Manpreet Singh 00354 PUNB0752800 1932 1932 Processed 15/05/2024 4043530706 MANPREET SINGH S/O NIRMAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
274 Sehna PB-21-009-054-001/209
(SEHNA) 		2621009000NRG25130520240009830 13/05/2024 Kuldeep Kaur 2621009WL000598 Kuldeep Kaur 00354 PUNB0752800 1932 1932 Processed 15/05/2024 4043530744 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
275 Sehna PB-21-009-054-001/209
(SEHNA) 		2621009000NRG25130520240009829 13/05/2024 Nirmal Singh 2621009WL000598 Nirmal Singh 00354 PUNB0752800 1932 1932 Processed 15/05/2024 4043530740 NIRMAL SINGH SO JIUN SINGH PUNJAB NATIONAL BANK(508568)
276 Sehna PB-21-009-054-001/218-D
(SEHNA) 		2621009000NRG25130520240010441 13/05/2024 Amandeep kaur 2621009WL000641 Amandeep kaur 00354 PUNB0752800 1610 1610 Processed 15/05/2024 4043530668 AMANDEEP KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
277 Sehna PB-21-009-054-001/221-A
(SEHNA) 		2621009000NRG25130520240010119 13/05/2024 Harbans Kaur 2621009WL000617 Harbans Kaur 00354 PUNB0752800 2254 2254 Processed 15/05/2024 4043530585 HARBANS KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
278 Sehna PB-21-009-054-001/263-D
(SEHNA) 		2621009000NRG25130520240010442 13/05/2024 MELU SINGH 2621009WL000641 MELU SINGH 00354 PUNB0752800 1610 1610 Processed 15/05/2024 4043530614 MELU SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
279 Sehna PB-21-009-054-001/433
(SEHNA) 		2621009000NRG25130520240010042 13/05/2024 Karam Bibi 2621009WL000614 Karam Bibi 00354 PUNB0752800 966 966 Processed 15/05/2024 4043530800 KARAM BIBI W/O DARSHAN KHA PUNJAB NATIONAL BANK(508568)
280 Sehna PB-21-009-054-001/49
(SEHNA) 		2621009000NRG25130520240010446 13/05/2024 Mahinder Singh 2621009WL000641 Mahinder Singh 00354 PUNB0752800 1932 1932 Processed 15/05/2024 4043530587 MAHINDER SINGH HDFC BANK LTD(607152)
281 Sehna PB-21-009-054-001/558
(SEHNA) 		2621009000NRG25130520240010449 13/05/2024 Gurjant Singh 2621009WL000641 Gurjant Singh 00354 PUNB0752800 1932 1932 Processed 15/05/2024 4043530697 MR GURJANT SINGH DSSO STATE BANK OF INDIA(508548)
282 Sehna PB-21-009-054-001/61
(SEHNA) 		2621009000NRG25130520240010122 13/05/2024 Sukhwinder kaur 2621009WL000617 Sukhwinder kaur 00354 PUNB0752800 1932 1932 Processed 15/05/2024 4043530589 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
283 Sehna PB-21-009-054-001/634-A
(SEHNA) 		2621009000NRG25130520240010123 13/05/2024 Balwinder Kaur 2621009WL000617 Balwinder Kaur 00354 PUNB0752800 2254 2254 Processed 15/05/2024 4043530627 BALWINDER KAUR HDFC BANK LTD(607152)
284 Sehna PB-21-009-054-001/709-D
(SEHNA) 		2621009000NRG25130520240010125 13/05/2024 Harbans Kaur 2621009WL000617 Harbans Kaur 00354 PUNB0752800 2254 2254 Processed 15/05/2024 4043530591 HARBANS KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
285 Sehna PB-21-009-054-001/760
(SEHNA) 		2621009000NRG25130520240009833 13/05/2024 Karmjeet Kaur 2621009WL000598 Karmjeet Kaur 00354 PUNB0752800 1932 1932 Processed 15/05/2024 4043530742 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
286 Sehna PB-21-009-054-001/780
(SEHNA) 		2621009000NRG25130520240010127 13/05/2024 Mahinder Kaur 2621009WL000617 Mahinder Kaur 00354 PUNB0752800 966 966 Processed 15/05/2024 4043530786 MAHINDER KAUR AND DSWO PUNJAB NATIONAL BANK(508568)
287 Sehna PB-21-009-054-001/830
(SEHNA) 		2621009000NRG25130520240009834 13/05/2024 Malkeet Singh 2621009WL000598 Malkeet Singh 00354 PUNB0752800 1932 1932 Processed 15/05/2024 4043530739 MALKEET SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
288 Sehna PB-21-009-054-001/830
(SEHNA) 		2621009000NRG25130520240009835 13/05/2024 Veerwinder kaur 2621009WL000598 Veerwinder kaur 00354 PUNB0752800 1932 1932 Processed 15/05/2024 4043530857 VEERWINDER KAUR PUNJAB NATIONAL BANK(508568)
289 Sehna PB-21-009-054-001/873
(SEHNA) 		2621009000NRG25130520240010455 13/05/2024 Karamjit Kaur 2621009WL000641 Karamjit Kaur 00354 PUNB0752800 1932 1932 Processed 15/05/2024 4043530694 KARAMJIT KAUR W O MU BANK OF BARODA(606985)
290 Sehna PB-21-009-054-001/878
(SEHNA) 		2621009000NRG25130520240010456 13/05/2024 Binder Singh 2621009WL000641 Binder Singh 00354 PUNB0752800 1932 1932 Processed 15/05/2024 4043530841 BINDER SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
291 Sehna PB-21-009-054-001/933
(SEHNA) 		2621009000NRG25130520240009839 13/05/2024 Gurwinder Singh 2621009WL000598 Gurwinder Singh 00354 PUNB0752800 2254 2254 Processed 15/05/2024 4043530750 GURWINDER SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
292 Sehna PB-21-009-054-001/967
(SEHNA) 		2621009000NRG25130520240009841 13/05/2024 Surinder Singh 2621009WL000598 Surinder Singh 00354 PUNB0752800 2254 2254 Processed 15/05/2024 4043530743 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 71484 71484
293 Sehna PB-21-009-035-001/29
(DHILWAN DAKHAN) 		2621009000NRG25130520240010666 13/05/2024 Charanjit Kaur 2621009WL000652 Charanjit Kaur 00415 SBIN0007521 1932 1932 Processed 15/05/2024 4043531024 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
294 Sehna PB-21-009-036-001/443
(JANGIANA) 		2621009000NRG25130520240010187 13/05/2024 Veerpal Kaur 2621009WL000621 Veerpal Kaur 00415 SBIN0007521 1932 1932 Processed 15/05/2024 4043531016 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
295 Sehna PB-21-009-043-001/105
(CHEEMA) 		2621009000NRG25130520240009844 13/05/2024 Manjit Kaur 2621009WL000599 Manjit Kaur 00415 SBIN0007521 2254 2254 Processed 15/05/2024 4043530987 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
296 Sehna PB-21-009-043-001/106
(CHEEMA) 		2621009000NRG25130520240009845 13/05/2024 AMARJEET KAUR 2621009WL000599 AMARJEET KAUR 00415 SBIN0007521 1932 1932 Processed 15/05/2024 4043530721 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
297 Sehna PB-21-009-043-001/107-A
(CHEEMA) 		2621009000NRG25130520240009846 13/05/2024 Harpal Kaur 2621009WL000599 Harpal Kaur 00415 SBIN0007521 1932 1932 Processed 15/05/2024 4043530912 HARPAL KAUR W O GURB BANK OF BARODA(606985)
298 Sehna PB-21-009-043-001/108
(CHEEMA) 		2621009000NRG25130520240009847 13/05/2024 Gurmel Kaur 2621009WL000599 Gurmel Kaur 00415 SBIN0007521 322 322 Processed 15/05/2024 4043530958 GURMEL KAUR IDBI BANK(607095)
299 Sehna PB-21-009-043-001/112-A
(CHEEMA) 		2621009000NRG25130520240009848 13/05/2024 Gurcharan Kaur 2621009WL000599 Gurcharan Kaur 00415 SBIN0007521 2254 2254 Processed 15/05/2024 4043530913 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
300 Sehna PB-21-009-043-001/116-A
(CHEEMA) 		2621009000NRG25130520240009849 13/05/2024 Sarabjit Kaur 2621009WL000599 Sarabjit Kaur 00415 SBIN0007521 644 644 Processed 15/05/2024 4043530969 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
301 Sehna PB-21-009-043-001/129
(CHEEMA) 		2621009000NRG25130520240009850 13/05/2024 HARBANS KAUR 2621009WL000599 HARBANS KAUR 00415 SBIN0007521 2254 2254 Processed 15/05/2024 4043530906 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
302 Sehna PB-21-009-043-001/131-A
(CHEEMA) 		2621009000NRG25130520240009851 13/05/2024 Bhuro Kaur 2621009WL000599 Bhuro Kaur 00415 SBIN0007521 1288 1288 Processed 15/05/2024 4043530914 MRS BHURO WO BUTA SINGH STATE BANK OF INDIA(508548)
303 Sehna PB-21-009-043-001/133-B
(CHEEMA) 		2621009000NRG25130520240009852 13/05/2024 Baljit Kaur 2621009WL000599 Baljit Kaur 00415 SBIN0007521 2254 2254 Processed 15/05/2024 4043531019 BALJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
304 Sehna PB-21-009-043-001/155-A
(CHEEMA) 		2621009000NRG25130520240009853 13/05/2024 Sinder Kaur 2621009WL000599 Sinder Kaur 00415 SBIN0007521 1610 1610 Processed 15/05/2024 4043530988 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
305 Sehna PB-21-009-043-001/159
(CHEEMA) 		2621009000NRG25130520240009854 13/05/2024 Binder Kaur 2621009WL000599 Binder Kaur 00415 SBIN0007521 1288 1288 Processed 15/05/2024 4043531028 MRS BINDER KAUR STATE BANK OF INDIA(508548)
306 Sehna PB-21-009-043-001/19-A
(CHEEMA) 		2621009000NRG25130520240009856 13/05/2024 Nachhater Singh 2621009WL000599 Nachhater Singh 00415 SBIN0007521 2254 2254 Processed 15/05/2024 4043530722 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
307 Sehna PB-21-009-043-001/194-C
(CHEEMA) 		2621009000NRG25130520240009857 13/05/2024 Rajwinder kaur 2621009WL000599 Rajwinder kaur 00415 SBIN0007521 2254 2254 Processed 15/05/2024 4043530752 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
308 Sehna PB-21-009-043-001/200-A
(CHEEMA) 		2621009000NRG25130520240009858 13/05/2024 Baljeet Kaur 2621009WL000599 Baljeet Kaur 00415 SBIN0007521 1932 1932 Processed 15/05/2024 4043531027 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
309 Sehna PB-21-009-043-001/208
(CHEEMA) 		2621009000NRG25130520240009859 13/05/2024 Nirmal Kaur 2621009WL000599 Nirmal Kaur 00415 SBIN0007521 966 966 Processed 15/05/2024 4043530959 NIRMAL KAUR W O GURP BANK OF BARODA(606985)
310 Sehna PB-21-009-043-001/22
(CHEEMA) 		2621009000NRG25130520240009860 13/05/2024 Labh Kaur 2621009WL000599 Labh Kaur 00415 SBIN0007521 2254 2254 Processed 15/05/2024 4043531007 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
311 Sehna PB-21-009-043-001/239-A
(CHEEMA) 		2621009000NRG25130520240009865 13/05/2024 Rupinder Kaur 2621009WL000599 Rupinder Kaur 00415 SBIN0007521 2254 2254 Processed 15/05/2024 4043531002 RUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
312 Sehna PB-21-009-043-001/24-A
(CHEEMA) 		2621009000NRG25130520240009866 13/05/2024 Amarjit Kaur 2621009WL000599 Amarjit Kaur 00415 SBIN0007521 2254 2254 Processed 15/05/2024 4043530964 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
313 Sehna PB-21-009-043-001/259-A
(CHEEMA) 		2621009000NRG25130520240009867 13/05/2024 Lakhvir Kaur 2621009WL000599 Lakhvir Kaur 00415 SBIN0007521 2254 2254 Processed 15/05/2024 4043530984 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
314 Sehna PB-21-009-043-001/262
(CHEEMA) 		2621009000NRG25130520240009868 13/05/2024 Beant Kaur 2621009WL000599 Beant Kaur 00415 SBIN0007521 1288 1288 Processed 15/05/2024 4043530788 MRS BEANT KAUR STATE BANK OF INDIA(508548)
315 Sehna PB-21-009-043-001/263
(CHEEMA) 		2621009000NRG25130520240009869 13/05/2024 Bhinder Kaur 2621009WL000599 Bhinder Kaur 00415 SBIN0007521 2254 2254 Processed 15/05/2024 4043531004 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
316 Sehna PB-21-009-043-001/267
(CHEEMA) 		2621009000NRG25130520240009870 13/05/2024 Shinder Kaur 2621009WL000599 Shinder Kaur 00415 SBIN0007521 2254 2254 Processed 15/05/2024 4043531021 MS SINDER KAUR STATE BANK OF INDIA(508548)
317 Sehna PB-21-009-043-001/277
(CHEEMA) 		2621009000NRG25130520240009871 13/05/2024 Soma 2621009WL000599 Soma 00415 SBIN0007521 2254 2254 Processed 15/05/2024 4043530915 MRS SOMA RANI DSSO SANGRUR BARNALA STATE BANK OF INDIA(508548)
318 Sehna PB-21-009-043-001/282
(CHEEMA) 		2621009000NRG25130520240009872 13/05/2024 Jasvir Kaur 2621009WL000599 Jasvir Kaur 00415 SBIN0007521 2254 2254 Processed 15/05/2024 4043531008 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
319 Sehna PB-21-009-043-001/291
(CHEEMA) 		2621009000NRG25130520240009873 13/05/2024 Parmjit Kaur 2621009WL000599 Parmjit Kaur 00415 SBIN0007521 966 966 Processed 15/05/2024 4043530916 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
320 Sehna PB-21-009-043-001/302
(CHEEMA) 		2621009000NRG25130520240009874 13/05/2024 Sukhpal Kaur 2621009WL000599 Sukhpal Kaur 00415 SBIN0007521 2254 2254 Processed 15/05/2024 4043531001 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
321 Sehna PB-21-009-043-001/303
(CHEEMA) 		2621009000NRG25130520240009875 13/05/2024 Karamjeet kaur 2621009WL000599 Karamjeet kaur 00415 SBIN0007521 2254 2254 Processed 15/05/2024 4043530999 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
322 Sehna PB-21-009-043-001/31
(CHEEMA) 		2621009000NRG25130520240009876 13/05/2024 Amarjit Kaur 2621009WL000599 Amarjit Kaur 00415 SBIN0007521 1932 1932 Processed 15/05/2024 4043530989 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
323 Sehna PB-21-009-043-001/331
(CHEEMA) 		2621009000NRG25130520240009877 13/05/2024 Harjit Kaur 2621009WL000599 Harjit Kaur 00415 SBIN0007521 2254 2254 Processed 15/05/2024 4043530968 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
324 Sehna PB-21-009-043-001/34-A
(CHEEMA) 		2621009000NRG25130520240009879 13/05/2024 Jasmel Kaur. 2621009WL000599 Jasmel Kaur. 00415 SBIN0007521 1932 1932 Processed 15/05/2024 4043531033 MS JASMEL KAUR STATE BANK OF INDIA(508548)
325 Sehna PB-21-009-043-001/348
(CHEEMA) 		2621009000NRG25130520240009881 13/05/2024 Gurmel Kaur 2621009WL000599 Gurmel Kaur 00415 SBIN0007521 1932 1932 Processed 15/05/2024 4043530917 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
326 Sehna PB-21-009-043-001/35
(CHEEMA) 		2621009000NRG25130520240009882 13/05/2024 Veerpal Kaur 2621009WL000599 Veerpal Kaur 00415 SBIN0007521 1610 1610 Processed 15/05/2024 4043530963 VEERPAL KAUR W O BAG BANK OF BARODA(606985)
327 Sehna PB-21-009-043-001/353
(CHEEMA) 		2621009000NRG25130520240009883 13/05/2024 Major Singh 2621009WL000599 Major Singh 00415 SBIN0007521 966 966 Processed 15/05/2024 4043530918 MR MAGHAR SINGH DSSO STATE BANK OF INDIA(508548)
328 Sehna PB-21-009-043-001/36
(CHEEMA) 		2621009000NRG25130520240009884 13/05/2024 BALVEER SINGH 2621009WL000599 BALVEER SINGH 00415 SBIN0007521 2254 2254 Processed 15/05/2024 4043530919 MR BALVIR SINGH STATE BANK OF INDIA(508548)
329 Sehna PB-21-009-043-001/399-A
(CHEEMA) 		2621009000NRG25130520240009885 13/05/2024 Baljinder Kaur 2621009WL000599 Baljinder Kaur 00415 SBIN0007521 2254 2254 Processed 15/05/2024 4043530700 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
330 Sehna PB-21-009-043-001/408
(CHEEMA) 		2621009000NRG25130520240009886 13/05/2024 Sarabjeet Kaur 2621009WL000599 Sarabjeet Kaur 00415 SBIN0007521 1610 1610 Processed 15/05/2024 4043531020 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
331 Sehna PB-21-009-043-001/415
(CHEEMA) 		2621009000NRG25130520240009887 13/05/2024 Birpal Klaur 2621009WL000599 Birpal Klaur 00415 SBIN0007521 1610 1610 Processed 15/05/2024 4043530960 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
332 Sehna PB-21-009-043-001/418
(CHEEMA) 		2621009000NRG25130520240009888 13/05/2024 Kaka Singh 2621009WL000599 Kaka Singh 00415 SBIN0007521 2254 2254 Processed 15/05/2024 4043531003 MR KAKA SINGH STATE BANK OF INDIA(508548)
333 Sehna PB-21-009-043-001/425
(CHEEMA) 		2621009000NRG25130520240009889 13/05/2024 Manjeet Kaur 2621009WL000599 Manjeet Kaur 00415 SBIN0007521 2254 2254 Processed 15/05/2024 4043530955 MS MANJEET KAUR STATE BANK OF INDIA(508548)
334 Sehna PB-21-009-043-001/426
(CHEEMA) 		2621009000NRG25130520240009890 13/05/2024 Chamkaur Singh 2621009WL000599 Chamkaur Singh 00415 SBIN0007521 644 644 Processed 15/05/2024 4043531026 MS AMANPREET KAUR UNG CHAMKAUR SINGH STATE BANK OF INDIA(508548)
335 Sehna PB-21-009-043-001/427
(CHEEMA) 		2621009000NRG25130520240009891 13/05/2024 Jaswinder Kaur 2621009WL000599 Jaswinder Kaur 00415 SBIN0007521 2254 2254 Processed 15/05/2024 4043530990 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
336 Sehna PB-21-009-043-001/438
(CHEEMA) 		2621009000NRG25130520240009892 13/05/2024 Veerpal Kaur 2621009WL000599 Veerpal Kaur 00415 SBIN0007521 2254 2254 Processed 15/05/2024 4043531009 VEERPAL KAUR HDFC BANK LTD(607152)
337 Sehna PB-21-009-043-001/44
(CHEEMA) 		2621009000NRG25130520240009893 13/05/2024 Bhajan Kaur 2621009WL000599 Bhajan Kaur 00415 SBIN0007521 1288 1288 Processed 15/05/2024 4043530980 MISS BHAJAN KAUR DSSO STATE BANK OF INDIA(508548)
338 Sehna PB-21-009-043-001/454
(CHEEMA) 		2621009000NRG25130520240009894 13/05/2024 Baljinder Kaur 2621009WL000599 Baljinder Kaur 00415 SBIN0007521 644 644 Processed 15/05/2024 4043530811 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
339 Sehna PB-21-009-043-001/487
(CHEEMA) 		2621009000NRG25130520240009895 13/05/2024 Sukhvir Singh 2621009WL000599 Sukhvir Singh 00415 SBIN0007521 2254 2254 Processed 15/05/2024 4043530986 MR SUKHVIR SINGH STATE BANK OF INDIA(508548)
340 Sehna PB-21-009-043-001/51-A
(CHEEMA) 		2621009000NRG25130520240009896 13/05/2024 Balvir Kaur 2621009WL000599 Balvir Kaur 00415 SBIN0007521 2254 2254 Processed 15/05/2024 4043530952 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
341 Sehna PB-21-009-043-001/521
(CHEEMA) 		2621009000NRG25130520240009897 13/05/2024 Angrej singh 2621009WL000599 Angrej singh 00415 SBIN0007521 2254 2254 Processed 15/05/2024 4043530991 ANGREJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
342 Sehna PB-21-009-043-001/530
(CHEEMA) 		2621009000NRG25130520240009899 13/05/2024 Amandeep kaur 2621009WL000599 Amandeep kaur 00415 SBIN0007521 2254 2254 Processed 15/05/2024 4043530996 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
343 Sehna PB-21-009-043-001/543
(CHEEMA) 		2621009000NRG25130520240009900 13/05/2024 Bhooro Rani 2621009WL000599 Bhooro Rani 00415 SBIN0007521 2254 2254 Processed 15/05/2024 4043530994 MISS BHURO RANI DSSO SANGRUR STATE BANK OF INDIA(508548)
344 Sehna PB-21-009-043-001/563
(CHEEMA) 		2621009000NRG25130520240009901 13/05/2024 Mandeep Kaur 2621009WL000599 Mandeep Kaur 00415 SBIN0007521 2254 2254 Processed 15/05/2024 4043531029 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
345 Sehna PB-21-009-043-001/573
(CHEEMA) 		2621009000NRG25130520240009902 13/05/2024 Paramjit Kaur 2621009WL000599 Paramjit Kaur 00415 SBIN0007521 1932 1932 Processed 15/05/2024 4043531013 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
346 Sehna PB-21-009-043-001/577
(CHEEMA) 		2621009000NRG25130520240009903 13/05/2024 Harpal Kaur 2621009WL000599 Harpal Kaur 00415 SBIN0007521 1610 1610 Processed 15/05/2024 4043531000 Harpal Kaur INDUSIND BANK(607189)
347 Sehna PB-21-009-043-001/578
(CHEEMA) 		2621009000NRG25130520240009904 13/05/2024 Gurjeet Kaur 2621009WL000599 Gurjeet Kaur 00415 SBIN0007521 966 966 Processed 15/05/2024 4043530814 Gurjeet Kaur INDUSIND BANK(607189)
348 Sehna PB-21-009-043-001/580
(CHEEMA) 		2621009000NRG25130520240009906 13/05/2024 Charanjit Kaur 2621009WL000599 Charanjit Kaur 00415 SBIN0007521 1932 1932 Processed 15/05/2024 4043531012 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
349 Sehna PB-21-009-043-001/584
(CHEEMA) 		2621009000NRG25130520240009907 13/05/2024 Sukhwinder Kaur 2621009WL000599 Sukhwinder Kaur 00415 SBIN0007521 2254 2254 Processed 15/05/2024 4043531025 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
350 Sehna PB-21-009-043-001/592
(CHEEMA) 		2621009000NRG25130520240009908 13/05/2024 Jora Singh 2621009WL000599 Jora Singh 00415 SBIN0007521 2254 2254 Processed 15/05/2024 4043530789 MR JORA SINGH STATE BANK OF INDIA(508548)
351 Sehna PB-21-009-043-001/607
(CHEEMA) 		2621009000NRG25130520240009911 13/05/2024 Rupinder Kaur 2621009WL000599 Rupinder Kaur 00415 SBIN0007521 2254 2254 Processed 15/05/2024 4043530842 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
352 Sehna PB-21-009-043-001/65
(CHEEMA) 		2621009000NRG25130520240009912 13/05/2024 Manjit Kaur 2621009WL000599 Manjit Kaur 00415 SBIN0007521 1610 1610 Processed 15/05/2024 4043531011 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
353 Sehna PB-21-009-043-001/71
(CHEEMA) 		2621009000NRG25130520240009913 13/05/2024 Sinder Kaur 2621009WL000599 Sinder Kaur 00415 SBIN0007521 1932 1932 Processed 15/05/2024 4043531014 MRS SINDER KAUR STATE BANK OF INDIA(508548)
354 Sehna PB-21-009-043-001/81-A
(CHEEMA) 		2621009000NRG25130520240009914 13/05/2024 BhajanKaur 2621009WL000599 BhajanKaur 00415 SBIN0007521 2254 2254 Processed 15/05/2024 4043531018 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
355 Sehna PB-21-009-043-001/92-A
(CHEEMA) 		2621009000NRG25130520240009915 13/05/2024 Shinder Kaur 2621009WL000599 Shinder Kaur 00415 SBIN0007521 1932 1932 Processed 15/05/2024 4043530962 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
356 Sehna PB-21-009-043-001/94-A
(CHEEMA) 		2621009000NRG25130520240009916 13/05/2024 Bhinder Kaur 2621009WL000599 Bhinder Kaur 00415 SBIN0007521 1610 1610 Processed 15/05/2024 4043530961 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
357 Sehna PB-21-009-043-001/95
(CHEEMA) 		2621009000NRG25130520240009917 13/05/2024 Vinder kaur 2621009WL000599 Vinder kaur 00415 SBIN0007521 1610 1610 Processed 15/05/2024 4043530920 VINDER KAUR IDBI BANK(607095)
358 Sehna PB-21-009-049-001/100
(UGHOKAY) 		2621009000NRG25130520240010457 13/05/2024 Gurmeet Kaur 2621009WL000642 Gurmeet Kaur 00415 SBIN0007521 1610 1610 Processed 15/05/2024 4043530921 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
359 Sehna PB-21-009-049-001/104
(UGHOKAY) 		2621009000NRG25130520240010458 13/05/2024 Kartar Kaur 2621009WL000642 Kartar Kaur 00415 SBIN0007521 1932 1932 Processed 15/05/2024 4043530922 KARTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
360 Sehna PB-21-009-049-001/105
(UGHOKAY) 		2621009000NRG25130520240010459 13/05/2024 Jasmel Kaur 2621009WL000642 Jasmel Kaur 00415 SBIN0007521 1932 1932 Processed 15/05/2024 4043530923 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
361 Sehna PB-21-009-049-001/107-A
(UGHOKAY) 		2621009000NRG25130520240010460 13/05/2024 Manjeet Kaur 2621009WL000642 Manjeet Kaur 00415 SBIN0007521 1932 1932 Processed 15/05/2024 4043530776 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
362 Sehna PB-21-009-049-001/109
(UGHOKAY) 		2621009000NRG25130520240010461 13/05/2024 Chhinder Kaur 2621009WL000642 Chhinder Kaur 00415 SBIN0007521 1610 1610 Processed 15/05/2024 4043530924 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
363 Sehna PB-21-009-049-001/114-A
(UGHOKAY) 		2621009000NRG25130520240010462 13/05/2024 Gulab Kaur 2621009WL000642 Gulab Kaur 00415 SBIN0007521 1932 1932 Processed 15/05/2024 4043530925 GULAB KAUR W O GURJA BANK OF BARODA(606985)
364 Sehna PB-21-009-049-001/118-A
(UGHOKAY) 		2621009000NRG25130520240010463 13/05/2024 Harbans Kaur 2621009WL000642 Harbans Kaur 00415 SBIN0007521 1932 1932 Processed 15/05/2024 4043530926 HARBANS KAUR W O BAH BANK OF BARODA(606985)
365 Sehna PB-21-009-049-001/119-A
(UGHOKAY) 		2621009000NRG25130520240010464 13/05/2024 Paramjit Kaur 2621009WL000642 Paramjit Kaur 00415 SBIN0007521 1932 1932 Processed 15/05/2024 4043530927 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
366 Sehna PB-21-009-049-001/122
(UGHOKAY) 		2621009000NRG25130520240010465 13/05/2024 Jasvir Kaur 2621009WL000642 Jasvir Kaur 00415 SBIN0007521 1932 1932 Processed 15/05/2024 4043530928 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
367 Sehna PB-21-009-049-001/123
(UGHOKAY) 		2621009000NRG25130520240010466 13/05/2024 Rani kaur 2621009WL000642 Rani kaur 00415 SBIN0007521 1932 1932 Processed 15/05/2024 4043530907 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
368 Sehna PB-21-009-049-001/124-A
(UGHOKAY) 		2621009000NRG25130520240010467 13/05/2024 Kuldeep Kaur 2621009WL000642 Kuldeep Kaur 00415 SBIN0007521 1932 1932 Processed 15/05/2024 4043530929 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
369 Sehna PB-21-009-049-001/125-A
(UGHOKAY) 		2621009000NRG25130520240010468 13/05/2024 Labh Singh 2621009WL000642 Labh Singh 00415 SBIN0007521 1932 1932 Processed 15/05/2024 4043530957 MR LABH SINGH STATE BANK OF INDIA(508548)
370 Sehna PB-21-009-049-001/131
(UGHOKAY) 		2621009000NRG25130520240010469 13/05/2024 Baljinder kaur 2621009WL000642 Baljinder kaur 00415 SBIN0007521 1610 1610 Processed 15/05/2024 4043530930 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
371 Sehna PB-21-009-049-001/136-A
(UGHOKAY) 		2621009000NRG25130520240010470 13/05/2024 GURLABH KAUR 2621009WL000642 GURLABH KAUR 00415 SBIN0007521 1932 1932 Processed 15/05/2024 4043530931 GURLABH KAUR W O ACH BANK OF BARODA(606985)
372 Sehna PB-21-009-049-001/160-A
(UGHOKAY) 		2621009000NRG25130520240010471 13/05/2024 Rajwinder Kaur 2621009WL000642 Rajwinder Kaur 00415 SBIN0007521 1932 1932 Processed 15/05/2024 4043530932 RAJVINDER KAUR W O B BANK OF BARODA(606985)
373 Sehna PB-21-009-049-001/161-A
(UGHOKAY) 		2621009000NRG25130520240010472 13/05/2024 Sukhpal Kaur 2621009WL000642 Sukhpal Kaur 00415 SBIN0007521 1288 1288 Processed 15/05/2024 4043530933 SUKHPAL KAUR BANK OF BARODA(606985)
374 Sehna PB-21-009-049-001/266
(UGHOKAY) 		2621009000NRG25130520240010473 13/05/2024 Sukhdeep Kaur 2621009WL000642 Sukhdeep Kaur 00415 SBIN0007521 1932 1932 Processed 15/05/2024 4043530965 SUKHDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
375 Sehna PB-21-009-049-001/277
(UGHOKAY) 		2621009000NRG25130520240010474 13/05/2024 Angrej Kaur 2621009WL000642 Angrej Kaur 00415 SBIN0007521 1288 1288 Processed 15/05/2024 4043530908 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
376 Sehna PB-21-009-049-001/300
(UGHOKAY) 		2621009000NRG25130520240010475 13/05/2024 Simri Kaur 2621009WL000642 Simri Kaur 00415 SBIN0007521 1932 1932 Processed 15/05/2024 4043530934 SIMRI KAUR W O AMRIT BANK OF BARODA(606985)
377 Sehna PB-21-009-049-001/306
(UGHOKAY) 		2621009000NRG25130520240010477 13/05/2024 Rani Kaur 2621009WL000642 Rani Kaur 00415 SBIN0007521 1932 1932 Processed 15/05/2024 4043530949 MRS RANI KAUR STATE BANK OF INDIA(508548)
378 Sehna PB-21-009-049-001/367
(UGHOKAY) 		2621009000NRG25130520240010479 13/05/2024 Guddi 2621009WL000642 Guddi 00415 SBIN0007521 1932 1932 Processed 15/05/2024 4043530966 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Sehna PB-21-009-049-001/45-A
(UGHOKAY) 		2621009000NRG25130520240010480 13/05/2024 Shinder kaur 2621009WL000642 Shinder kaur 00415 SBIN0007521 1288 1288 Processed 15/05/2024 4043530935 CHHINDER KAUR W O MI BANK OF BARODA(606985)
380 Sehna PB-21-009-049-001/64-A
(UGHOKAY) 		2621009000NRG25130520240010486 13/05/2024 Satnam Singh 2621009WL000642 Satnam Singh 00415 SBIN0007521 1932 1932 Processed 15/05/2024 4043531022 MR SATNAM SINGH STATE BANK OF INDIA(508548)
381 Sehna PB-21-009-049-001/68
(UGHOKAY) 		2621009000NRG25130520240010487 13/05/2024 Gurmit Kaur 2621009WL000642 Gurmit Kaur 00415 SBIN0007521 1932 1932 Processed 15/05/2024 4043530967 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
382 Sehna PB-21-009-049-001/96
(UGHOKAY) 		2621009000NRG25130520240010488 13/05/2024 Manjit Kaur 2621009WL000642 Manjit Kaur 00415 SBIN0007521 966 966 Processed 15/05/2024 4043530936 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
383 Sehna PB-21-009-049-001/97
(UGHOKAY) 		2621009000NRG25130520240010489 13/05/2024 Baljinder kaur 2621009WL000642 Baljinder kaur 00415 SBIN0007521 1288 1288 Processed 15/05/2024 4043530937 BALJINDER KAUR W O S BANK OF BARODA(606985)
384 Sehna PB-21-009-049-001/98-A
(UGHOKAY) 		2621009000NRG25130520240010490 13/05/2024 Sarabjit Kaur 2621009WL000642 Sarabjit Kaur 00415 SBIN0007521 1932 1932 Processed 15/05/2024 4043530938 SARABJIT KAUR BANK OF BARODA(606985)
385 Sehna PB-21-009-049-001/99-A
(UGHOKAY) 		2621009000NRG25130520240010491 13/05/2024 Charanjeet kaur 2621009WL000642 Charanjeet kaur 00415 SBIN0007521 1932 1932 Processed 15/05/2024 4043530939 CHARANJIT KAUR W O D BANK OF BARODA(606985)
SubTotal 171304 171304
386 Sehna PB-21-009-010-001/139
(VIDHATY) 		2621009000NRG25130520240010018 13/05/2024 Gagandeep Kaur 2621009WL000613 Gagandeep Kaur 00415 SBIN0050032 1288 1288 Processed 15/05/2024 4043530678 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
387 Sehna PB-21-009-036-001/10-A
(JANGIANA) 		2621009000NRG25130520240010128 13/05/2024 Nachhatar Singh 2621009WL000618 Nachhatar Singh 00415 SBIN0050032 1932 1932 Processed 15/05/2024 4043530619 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
388 Sehna PB-21-009-036-001/12-A
(JANGIANA) 		2621009000NRG25130520240010129 13/05/2024 Swran Singh 2621009WL000618 Swran Singh 00415 SBIN0050032 1932 1932 Processed 15/05/2024 4043531055 SAVARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
389 Sehna PB-21-009-036-001/122-A
(JANGIANA) 		2621009000NRG25130520240010153 13/05/2024 Kapoora Singh 2621009WL000621 Kapoora Singh 00415 SBIN0050032 1932 1932 Processed 15/05/2024 4043530612 KAPOOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
390 Sehna PB-21-009-036-001/153
(JANGIANA) 		2621009000NRG25130520240010157 13/05/2024 Jagsir Singh 2621009WL000621 Jagsir Singh 00415 SBIN0050032 1610 1610 Processed 15/05/2024 4043530620 JAGSIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
391 Sehna PB-21-009-036-001/161
(JANGIANA) 		2621009000NRG25130520240010159 13/05/2024 Kaur Singh 2621009WL000621 Kaur Singh 00415 SBIN0050032 1932 1932 Processed 15/05/2024 4043530643 KAURA SINGH484 THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
392 Sehna PB-21-009-036-001/173
(JANGIANA) 		2621009000NRG25130520240010160 13/05/2024 Bhola Singh 2621009WL000621 Bhola Singh 00415 SBIN0050032 1610 1610 Processed 15/05/2024 4043530609 MR BHOLA SINGH STATE BANK OF INDIA(508548)
393 Sehna PB-21-009-036-001/180
(JANGIANA) 		2621009000NRG25130520240010162 13/05/2024 Surjit Kaur 2621009WL000621 Surjit Kaur 00415 SBIN0050032 1288 1288 Processed 15/05/2024 4043530756 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
394 Sehna PB-21-009-036-001/205
(JANGIANA) 		2621009000NRG25130520240010166 13/05/2024 Paramjit kaur 2621009WL000621 Paramjit kaur 00415 SBIN0050032 1932 1932 Processed 15/05/2024 4043530787 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
395 Sehna PB-21-009-036-001/222
(JANGIANA) 		2621009000NRG25130520240010169 13/05/2024 Amarjit Kaur 2621009WL000621 Amarjit Kaur 00415 SBIN0050032 1932 1932 Processed 15/05/2024 4043530693 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
396 Sehna PB-21-009-036-001/234
(JANGIANA) 		2621009000NRG25130520240010170 13/05/2024 Kiranjit Kaur 2621009WL000621 Kiranjit Kaur 00415 SBIN0050032 1932 1932 Processed 15/05/2024 4043530647 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
397 Sehna PB-21-009-036-001/235
(JANGIANA) 		2621009000NRG25130520240010171 13/05/2024 Gyan kaur 2621009WL000621 Gyan kaur 00415 SBIN0050032 1932 1932 Processed 15/05/2024 4043530610 MRS GIAN KAUR STATE BANK OF INDIA(508548)
398 Sehna PB-21-009-036-001/245
(JANGIANA) 		2621009000NRG25130520240010173 13/05/2024 Mander Singh 2621009WL000621 Mander Singh 00415 SBIN0050032 1610 1610 Processed 15/05/2024 4043530665 MANDAR SINGH PUNJAB & SIND BANK(607087)
399 Sehna PB-21-009-036-001/253
(JANGIANA) 		2621009000NRG25130520240010132 13/05/2024 roop singh 2621009WL000618 roop singh 00415 SBIN0050032 1932 1932 Processed 15/05/2024 4043530648 MR ROOP SINGH SO SUDAGAR SINGH STATE BANK OF INDIA(508548)
400 Sehna PB-21-009-036-001/301
(JANGIANA) 		2621009000NRG25130520240010177 13/05/2024 Gurmit Kaur 2621009WL000621 Gurmit Kaur 00415 SBIN0050032 1610 1610 Processed 15/05/2024 4043530666 GURMIT KAUR W O AMR BANK OF BARODA(606985)
401 Sehna PB-21-009-036-001/37-A
(JANGIANA) 		2621009000NRG25130520240010179 13/05/2024 Gurbacchan Singh 2621009WL000621 Gurbacchan Singh 00415 SBIN0050032 1932 1932 Processed 15/05/2024 4043530635 GURBACHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
402 Sehna PB-21-009-036-001/371
(JANGIANA) 		2621009000NRG25130520240010180 13/05/2024 Mahinder Kaur 2621009WL000621 Mahinder Kaur 00415 SBIN0050032 1610 1610 Processed 15/05/2024 4043530680 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
403 Sehna PB-21-009-036-001/43-A
(JANGIANA) 		2621009000NRG25130520240010185 13/05/2024 Munshi Singh 2621009WL000621 Munshi Singh 00415 SBIN0050032 1932 1932 Processed 15/05/2024 4043530611 MUNSHI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Sehna PB-21-009-036-001/439
(JANGIANA) 		2621009000NRG25130520240010186 13/05/2024 Balour singh 2621009WL000621 Balour singh 00415 SBIN0050032 1932 1932 Processed 15/05/2024 4043530791 MR BALAUR SINGH STATE BANK OF INDIA(508548)
405 Sehna PB-21-009-036-001/448
(JANGIANA) 		2621009000NRG25130520240010188 13/05/2024 Sukhdeep kaur 2621009WL000621 Sukhdeep kaur 00415 SBIN0050032 1610 1610 Processed 15/05/2024 4043531005 SUKHDEEP KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
406 Sehna PB-21-009-036-001/450
(JANGIANA) 		2621009000NRG25130520240010189 13/05/2024 Chhinder Kaur 2621009WL000621 Chhinder Kaur 00415 SBIN0050032 1610 1610 Processed 15/05/2024 4043530733 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
407 Sehna PB-21-009-036-001/454
(JANGIANA) 		2621009000NRG25130520240010190 13/05/2024 Amandeep Kaur 2621009WL000621 Amandeep Kaur 00415 SBIN0050032 1932 1932 Processed 15/05/2024 4043530751 AMANDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
408 Sehna PB-21-009-036-001/461
(JANGIANA) 		2621009000NRG25130520240010135 13/05/2024 Hakam Singh 2621009WL000618 Hakam Singh 00415 SBIN0050032 1610 1610 Processed 15/05/2024 4043530735 MR HAKAM SINGH STATE BANK OF INDIA(508548)
409 Sehna PB-21-009-036-001/83
(JANGIANA) 		2621009000NRG25130520240010199 13/05/2024 Karmjit kaur 2621009WL000621 Karmjit kaur 00415 SBIN0050032 1932 1932 Processed 15/05/2024 4043530636 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
410 Sehna PB-21-009-046-001/52
(KHADAK SINGH WALA) 		2621009000NRG25130520240010384 13/05/2024 Sukhdev Singh 2621009WL000632 Sukhdev Singh 00415 SBIN0050032 966 966 Processed 15/05/2024 4043530850 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
411 Sehna PB-21-009-046-001/62
(KHADAK SINGH WALA) 		2621009000NRG25130520240010204 13/05/2024 Gurcharan Singh 2621009WL000622 Gurcharan Singh 00415 SBIN0050032 1288 1288 Processed 15/05/2024 4043530682 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
412 Sehna PB-21-009-046-001/76
(KHADAK SINGH WALA) 		2621009000NRG25130520240010205 13/05/2024 DARSHAN SINGH 2621009WL000622 DARSHAN SINGH 00415 SBIN0050032 1288 1288 Processed 15/05/2024 4043530632 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
413 Sehna PB-21-009-046-001/82
(KHADAK SINGH WALA) 		2621009000NRG25130520240010206 13/05/2024 Surjit Singh 2621009WL000622 Surjit Singh 00415 SBIN0050032 1288 1288 Processed 15/05/2024 4043530679 SURJEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
414 Sehna PB-21-009-046-001/91
(KHADAK SINGH WALA) 		2621009000NRG25130520240010207 13/05/2024 BHARPOOR SINGH 2621009WL000622 BHARPOOR SINGH 00415 SBIN0050032 1288 1288 Processed 15/05/2024 4043530631 MR BHARPOOR SINGH STATE BANK OF INDIA(508548)
415 Sehna PB-21-009-046-001/92
(KHADAK SINGH WALA) 		2621009000NRG25130520240010208 13/05/2024 Baljinder Singh 2621009WL000622 Baljinder Singh 00415 SBIN0050032 1288 1288 Processed 15/05/2024 4043530630 MR BALJINDER SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
416 Sehna PB-21-009-054-001/1051
(SEHNA) 		2621009000NRG25130520240009825 13/05/2024 Satpal Singh 2621009WL000598 Satpal Singh 00415 SBIN0050032 2254 2254 Processed 15/05/2024 4043530851 SATPAL SINGH S/O JARNAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 52164 52164
417 Sehna PB-21-009-012-001/163
(MAHITA) 		2621009000NRG25130520240010411 13/05/2024 Sukhmander Kaur 2621009WL000635 Sukhmander Kaur 00415 SBIN0050036 1932 1932 Processed 15/05/2024 4043531010 MRS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
418 Sehna PB-21-009-021-001/637
(MOUR(NABHA)) 		2621009000NRG25130520240009990 13/05/2024 Jaswinderdeep singh 2621009WL000611 Jaswinderdeep singh 00415 SBIN0050036 1932 1932 Processed 15/05/2024 4043530995 JASWINDERDEEP SINGH S/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
419 Sehna PB-21-009-025-001/481
(NAINWALA) 		2621009000NRG25130520240010383 13/05/2024 Mandeep Singh 2621009WL000632 Mandeep Singh 00415 SBIN0050036 966 966 Processed 15/05/2024 4043530853 CHAMKAUR SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4830 4830
420 Sehna PB-21-009-010-001/100
(VIDHATY) 		2621009000NRG25130520240010090 13/05/2024 Niranjan Singh 2621009WL000617 Niranjan Singh 00415 SBIN0050037 2254 2254 Processed 15/05/2024 4043530593 MR NIRANJAN DSSO STATE BANK OF INDIA(508548)
421 Sehna PB-21-009-010-001/102
(VIDHATY) 		2621009000NRG25130520240010011 13/05/2024 Harbans Singh 2621009WL000613 Harbans Singh 00415 SBIN0050037 966 966 Processed 15/05/2024 4043530594 HARBANS SINGH HDFC BANK LTD(607152)
422 Sehna PB-21-009-010-001/113
(VIDHATY) 		2621009000NRG25130520240010012 13/05/2024 Darshan Khan 2621009WL000613 Darshan Khan 00415 SBIN0050037 1610 1610 Processed 15/05/2024 4043530595 MR DARSHAN KHAN STATE BANK OF INDIA(508548)
423 Sehna PB-21-009-010-001/117
(VIDHATY) 		2621009000NRG25130520240010013 13/05/2024 Mahinder Kaur 2621009WL000613 Mahinder Kaur 00415 SBIN0050037 644 644 Processed 15/05/2024 4043530659 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
424 Sehna PB-21-009-010-001/120
(VIDHATY) 		2621009000NRG25130520240010014 13/05/2024 Manjit Kaur 2621009WL000613 Manjit Kaur 00415 SBIN0050037 1288 1288 Processed 15/05/2024 4043530597 MALKIT KAUR HDFC BANK LTD(607152)
425 Sehna PB-21-009-010-001/132
(VIDHATY) 		2621009000NRG25130520240010015 13/05/2024 Baljit Kaur 2621009WL000613 Baljit Kaur 00415 SBIN0050037 1288 1288 Processed 15/05/2024 4043531030 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
426 Sehna PB-21-009-010-001/135
(VIDHATY) 		2621009000NRG25130520240010016 13/05/2024 Karamjit Kaur 2621009WL000613 Karamjit Kaur 00415 SBIN0050037 1288 1288 Processed 15/05/2024 4043530671 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
427 Sehna PB-21-009-010-001/14
(VIDHATY) 		2621009000NRG25130520240010019 13/05/2024 Gurmeet Kaur 2621009WL000613 Gurmeet Kaur 00415 SBIN0050037 966 966 Processed 15/05/2024 4043530598 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
428 Sehna PB-21-009-010-001/15-A
(VIDHATY) 		2621009000NRG25130520240010021 13/05/2024 Parmjeet Kaur 2621009WL000613 Parmjeet Kaur 00415 SBIN0050037 1610 1610 Processed 15/05/2024 4043530599 PARAMJIT KAUR WO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
429 Sehna PB-21-009-010-001/162
(VIDHATY) 		2621009000NRG25130520240010022 13/05/2024 Kamaljit Kaur 2621009WL000613 Kamaljit Kaur 00415 SBIN0050037 1610 1610 Processed 15/05/2024 4043530676 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
430 Sehna PB-21-009-010-001/22-A
(VIDHATY) 		2621009000NRG25130520240010027 13/05/2024 Harbans Kaur 2621009WL000613 Harbans Kaur 00415 SBIN0050037 1610 1610 Processed 15/05/2024 4043530600 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
431 Sehna PB-21-009-010-001/30-A
(VIDHATY) 		2621009000NRG25130520240010028 13/05/2024 Bhajan Kaur 2621009WL000613 Bhajan Kaur 00415 SBIN0050037 1610 1610 Processed 15/05/2024 4043530601 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
432 Sehna PB-21-009-010-001/42-A
(VIDHATY) 		2621009000NRG25130520240010030 13/05/2024 Paramjit Kaur 2621009WL000613 Paramjit Kaur 00415 SBIN0050037 1610 1610 Processed 15/05/2024 4043530602 MR HARDEV SINGH STATE BANK OF INDIA(508548)
433 Sehna PB-21-009-010-001/51-A
(VIDHATY) 		2621009000NRG25130520240010031 13/05/2024 Kirpal Singh 2621009WL000613 Kirpal Singh 00415 SBIN0050037 1288 1288 Processed 15/05/2024 4043530603 MR KIRPAL SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
434 Sehna PB-21-009-010-001/53
(VIDHATY) 		2621009000NRG25130520240010032 13/05/2024 Joginder Singh 2621009WL000613 Joginder Singh 00415 SBIN0050037 1288 1288 Processed 15/05/2024 4043530645 JOGINDER SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
435 Sehna PB-21-009-010-001/6
(VIDHATY) 		2621009000NRG25130520240010033 13/05/2024 Gurmel Singh 2621009WL000613 Gurmel Singh 00415 SBIN0050037 322 322 Processed 15/05/2024 4043530604 GURMEL SINGH HDFC BANK LTD(607152)
436 Sehna PB-21-009-010-001/79
(VIDHATY) 		2621009000NRG25130520240010034 13/05/2024 Jasvir Kaur 2621009WL000613 Jasvir Kaur 00415 SBIN0050037 644 644 Processed 15/05/2024 4043530605 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
437 Sehna PB-21-009-010-001/8-A
(VIDHATY) 		2621009000NRG25130520240010035 13/05/2024 Hardeep kaur 2621009WL000613 Hardeep kaur 00415 SBIN0050037 1610 1610 Processed 15/05/2024 4043530606 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
438 Sehna PB-21-009-010-001/92
(VIDHATY) 		2621009000NRG25130520240010036 13/05/2024 Surjit Singh 2621009WL000613 Surjit Singh 00415 SBIN0050037 1610 1610 Processed 15/05/2024 4043530607 SURJIT SINGH S/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
439 Sehna PB-21-009-010-001/95
(VIDHATY) 		2621009000NRG25130520240010037 13/05/2024 Nachhatar Singh 2621009WL000613 Nachhatar Singh 00415 SBIN0050037 1288 1288 Processed 15/05/2024 4043530608 MR NACHHATAR SINGH DSSO STATE BANK OF INDIA(508548)
440 Sehna PB-21-009-054-001/1029
(SEHNA) 		2621009000NRG25130520240009818 13/05/2024 Narinder singh 2621009WL000598 Narinder singh 00415 SBIN0050037 2254 2254 Processed 15/05/2024 4043530799 MR NARINDER SINGH STATE BANK OF INDIA(508548)
441 Sehna PB-21-009-054-001/1046
(SEHNA) 		2621009000NRG25130520240009822 13/05/2024 Sukhdeep Kaur 2621009WL000598 Sukhdeep Kaur 00415 SBIN0050037 2254 2254 Processed 15/05/2024 4043530838 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
442 Sehna PB-21-009-054-001/107-D
(SEHNA) 		2621009000NRG25130520240010433 13/05/2024 Kulwant Kaur 2621009WL000641 Kulwant Kaur 00415 SBIN0050037 1610 1610 Processed 15/05/2024 4043530584 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
443 Sehna PB-21-009-054-001/1275
(SEHNA) 		2621009000NRG25130520240009826 13/05/2024 Paramjeet kaur 2621009WL000598 Paramjeet kaur 00415 SBIN0050037 1932 1932 Processed 15/05/2024 4043530749 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
444 Sehna PB-21-009-054-001/1347
(SEHNA) 		2621009000NRG25130520240010438 13/05/2024 Major Singh 2621009WL000641 Major Singh 00415 SBIN0050037 1288 1288 Processed 15/05/2024 4043530703 MR MAJOR SINGH STATE BANK OF INDIA(508548)
445 Sehna PB-21-009-054-001/1360
(SEHNA) 		2621009000NRG25130520240010040 13/05/2024 Lachmi Kaur 2621009WL000614 Lachmi Kaur 00415 SBIN0050037 966 966 Processed 15/05/2024 4043530798 MISS LACHHMI KAUR DO GURMIT SINGH STATE BANK OF INDIA(508548)
446 Sehna PB-21-009-054-001/1426
(SEHNA) 		2621009000NRG25130520240010118 13/05/2024 Babu Singh 2621009WL000617 Babu Singh 00415 SBIN0050037 2254 2254 Processed 15/05/2024 4043530806 MR BABU SINGH SO GULJARA SINGH STATE BANK OF INDIA(508548)
447 Sehna PB-21-009-054-001/206
(SEHNA) 		2621009000NRG25130520240010440 13/05/2024 Ajaib Singh 2621009WL000641 Ajaib Singh 00415 SBIN0050037 1932 1932 Processed 15/05/2024 4043530686 MR AJAIB SINGH STATE BANK OF INDIA(508548)
448 Sehna PB-21-009-054-001/268-D
(SEHNA) 		2621009000NRG25130520240010443 13/05/2024 Jarnail Singh 2621009WL000641 Jarnail Singh 00415 SBIN0050037 966 966 Processed 15/05/2024 4043530626 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
449 Sehna PB-21-009-054-001/332-A
(SEHNA) 		2621009000NRG25130520240010041 13/05/2024 Jasveer Kaur 2621009WL000614 Jasveer Kaur 00415 SBIN0050037 644 644 Processed 15/05/2024 4043530622 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
450 Sehna PB-21-009-054-001/365-D
(SEHNA) 		2621009000NRG25130520240010120 13/05/2024 Harbans Singh 2621009WL000617 Harbans Singh 00415 SBIN0050037 1610 1610 Processed 15/05/2024 4043530807 MR HARBANS SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
451 Sehna PB-21-009-054-001/476-A
(SEHNA) 		2621009000NRG25130520240010121 13/05/2024 Sujhan Kaur 2621009WL000617 Sujhan Kaur 00415 SBIN0050037 1932 1932 Processed 15/05/2024 4043530586 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
452 Sehna PB-21-009-054-001/479-D
(SEHNA) 		2621009000NRG25130520240010445 13/05/2024 Kaka Singh 2621009WL000641 Kaka Singh 00415 SBIN0050037 1932 1932 Processed 15/05/2024 4043530644 MR KAKA SINGH STATE BANK OF INDIA(508548)
453 Sehna PB-21-009-054-001/549
(SEHNA) 		2621009000NRG25130520240010447 13/05/2024 Manjit Kaur 2621009WL000641 Manjit Kaur 00415 SBIN0050037 1610 1610 Processed 15/05/2024 4043530588 MANJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
454 Sehna PB-21-009-054-001/557
(SEHNA) 		2621009000NRG25130520240010448 13/05/2024 Joginder Singh 2621009WL000641 Joginder Singh 00415 SBIN0050037 1932 1932 Processed 15/05/2024 4043530653 MR JOGINDER SINGH DSSO STATE BANK OF INDIA(508548)
455 Sehna PB-21-009-054-001/620-A
(SEHNA) 		2621009000NRG25130520240010450 13/05/2024 Gurmel Singh 2621009WL000641 Gurmel Singh 00415 SBIN0050037 1932 1932 Processed 15/05/2024 4043530590 MR GURMEL SINGH STATE BANK OF INDIA(508548)
456 Sehna PB-21-009-054-001/641
(SEHNA) 		2621009000NRG25130520240010451 13/05/2024 Jagga Singh 2621009WL000641 Jagga Singh 00415 SBIN0050037 1932 1932 Processed 15/05/2024 4043530613 JAGDEV SINGH (JAGA) S/O JAGGA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
457 Sehna PB-21-009-054-001/653-D
(SEHNA) 		2621009000NRG25130520240010124 13/05/2024 Sinder Kaur 2621009WL000617 Sinder Kaur 00415 SBIN0050037 2254 2254 Processed 15/05/2024 4043530758 MRS SINDER KAUR STATE BANK OF INDIA(508548)
458 Sehna PB-21-009-054-001/668-D
(SEHNA) 		2621009000NRG25130520240009831 13/05/2024 BHOLA SINGH 2621009WL000598 BHOLA SINGH 00415 SBIN0050037 1932 1932 Processed 15/05/2024 4043530669 BHOLA SINGH S/O DARBARA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
459 Sehna PB-21-009-054-001/679-D
(SEHNA) 		2621009000NRG25130520240010452 13/05/2024 PARMJEET KAUR 2621009WL000641 PARMJEET KAUR 00415 SBIN0050037 1610 1610 Processed 15/05/2024 4043530681 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
460 Sehna PB-21-009-054-001/691-D
(SEHNA) 		2621009000NRG25130520240010043 13/05/2024 SATPAL SINGH 2621009WL000614 SATPAL SINGH 00415 SBIN0050037 966 966 Processed 15/05/2024 4043530662 MR SATPAL SINGH STATE BANK OF INDIA(508548)
461 Sehna PB-21-009-054-001/716-D
(SEHNA) 		2621009000NRG25130520240010453 13/05/2024 NIRMAL SINGH 2621009WL000641 NIRMAL SINGH 00415 SBIN0050037 1932 1932 Processed 15/05/2024 4043530692 MR NIRNAL SINGH STATE BANK OF INDIA(508548)
462 Sehna PB-21-009-054-001/760
(SEHNA) 		2621009000NRG25130520240009832 13/05/2024 Ramandeep Singh 2621009WL000598 Ramandeep Singh 00415 SBIN0050037 1932 1932 Processed 15/05/2024 4043530738 MR RAMANDEEP SINGH STATE BANK OF INDIA(508548)
463 Sehna PB-21-009-054-001/765-A
(SEHNA) 		2621009000NRG25130520240010126 13/05/2024 Kamaljit Kaur 2621009WL000617 Kamaljit Kaur 00415 SBIN0050037 2254 2254 Processed 15/05/2024 4043530691 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
464 Sehna PB-21-009-054-001/832
(SEHNA) 		2621009000NRG25130520240010454 13/05/2024 Jasveer kaur 2621009WL000641 Jasveer kaur 00415 SBIN0050037 1288 1288 Processed 15/05/2024 4043530795 JASVEER KAUR HDFC BANK LTD(607152)
465 Sehna PB-21-009-054-001/850
(SEHNA) 		2621009000NRG25130520240009836 13/05/2024 Gagandeep Singh 2621009WL000598 Gagandeep Singh 00415 SBIN0050037 2254 2254 Processed 15/05/2024 4043530737 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
466 Sehna PB-21-009-054-001/914
(SEHNA) 		2621009000NRG25130520240009837 13/05/2024 Nirmal Singh 2621009WL000598 Nirmal Singh 00415 SBIN0050037 2254 2254 Processed 15/05/2024 4043530736 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
467 Sehna PB-21-009-054-001/917
(SEHNA) 		2621009000NRG25130520240009838 13/05/2024 Gurdeep Singh 2621009WL000598 Gurdeep Singh 00415 SBIN0050037 2254 2254 Processed 15/05/2024 4043530809 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
468 Sehna PB-21-009-054-001/934
(SEHNA) 		2621009000NRG25130520240009840 13/05/2024 Harpreet Singh 2621009WL000598 Harpreet Singh 00415 SBIN0050037 2254 2254 Rejected 15/05/2024 4043530712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 Sehna PB-21-009-054-001/969
(SEHNA) 		2621009000NRG25130520240009843 13/05/2024 Sukhdeep Kaur 2621009WL000598 Sukhdeep Kaur 00415 SBIN0050037 2254 2254 Processed 15/05/2024 4043530705 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 80822 80822
470 Sehna PB-21-009-043-001/529
(CHEEMA) 		2621009000NRG25130520240009898 13/05/2024 Jasvir Singh 2621009WL000599 Jasvir Singh 00415 SBIN0050149 2254 2254 Processed 15/05/2024 4043530734 MR JASVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2254 2254
471 Sehna PB-21-009-043-001/172-A
(CHEEMA) 		2621009000NRG25130520240009855 13/05/2024 Srabjeet Kaur 2621009WL000599 Srabjeet Kaur 00415 SBIN0051223 2254 2254 Processed 15/05/2024 4043530625 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2254 2254
472 Sehna PB-21-009-025-001/366
(NAINWALA) 		2621009000NRG25130520240010393 13/05/2024 Mandeep Singh 2621009WL000633 Mandeep Singh 00462 UCBA0003227 1932 1932 Processed 15/05/2024 4043530992 MANDEEP SINGH UCO BANK(607066)
473 Sehna PB-21-009-036-001/254
(JANGIANA) 		2621009000NRG25130520240010175 13/05/2024 Charno 2621009WL000621 Charno 00462 UCBA0003227 644 644 Processed 15/05/2024 4043530951 CHARNO WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
474 Sehna PB-21-009-036-001/263
(JANGIANA) 		2621009000NRG25130520240010133 13/05/2024 Gurdev singh 2621009WL000618 Gurdev singh 00462 UCBA0003227 1932 1932 Processed 15/05/2024 4043530954 GURDEV SINGH SO TOTA SINGH PUNJAB NATIONAL BANK(508568)
475 Sehna PB-21-009-036-001/372
(JANGIANA) 		2621009000NRG25130520240010181 13/05/2024 Gurmeet Kaur 2621009WL000621 Gurmeet Kaur 00462 UCBA0003227 1610 1610 Processed 15/05/2024 4043530985 GURMEET KAUR W O GURJANT SINGH UCO BANK(607066)
476 Sehna PB-21-009-036-001/472
(JANGIANA) 		2621009000NRG25130520240010192 13/05/2024 Rajwinder Kaur 2621009WL000621 Rajwinder Kaur 00462 UCBA0003227 1932 1932 Processed 15/05/2024 4043531015 RAJWINDER KAUR WO RAMESH SINGH UCO BANK(607066)
SubTotal 8050 8050
477 Sehna PB-21-009-054-001/1032
(SEHNA) 		2621009000NRG25130520240009819 13/05/2024 Sumanpreet Kaur 2621009WL000598 Sumanpreet Kaur 00468 UBIN0911623 2254 2254 Processed 15/05/2024 4043530818 SUMANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2254 2254
478 Sehna PB-21-009-017-001/227
(CHANNA GULAB SINGH WALA) 		2621009000NRG25130520240010148 13/05/2024 Jagseer Singh 2621009WL000620 Jagseer Singh 00691 IPOS0000001 1932 1932 Processed 15/05/2024 4043530716 JAGSHIR SINGH HDFC BANK LTD(607152)
479 Sehna PB-21-009-021-001/43-A
(MOUR(NABHA)) 		2621009000NRG25130520240009986 13/05/2024 Antar Singh 2621009WL000611 Antar Singh 00691 IPOS0000001 1932 1932 Processed 15/05/2024 4043530715 ANTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
480 Sehna PB-21-009-036-001/12-A
(JANGIANA) 		2621009000NRG25130520240010152 13/05/2024 Kuldeep Kaur 2621009WL000621 Kuldeep Kaur 00691 IPOS0000001 1288 1288 Processed 15/05/2024 4043530713 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
481 Sehna PB-21-009-036-001/148
(JANGIANA) 		2621009000NRG25130520240010155 13/05/2024 Gagandeep Kaur 2621009WL000621 Gagandeep Kaur 00691 IPOS0000001 1610 1610 Processed 15/05/2024 4043530714 GAGANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
482 Sehna PB-21-009-036-001/474-A
(JANGIANA) 		2621009000NRG25130520240010193 13/05/2024 Baldev Kaur 2621009WL000621 Baldev Kaur 00691 IPOS0000001 1610 1610 Processed 15/05/2024 4043530718 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
483 Sehna PB-21-009-046-001/58
(KHADAK SINGH WALA) 		2621009000NRG25130520240010203 13/05/2024 Kulwinder Singh 2621009WL000622 Kulwinder Singh 00691 IPOS0000001 1288 1288 Processed 15/05/2024 4043530719 KULWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
484 Sehna PB-21-009-050-001/504
(MOUR PATIALA) 		2621009000NRG25130520240010076 13/05/2024 Kulwinder Kaur 2621009WL000615 Kulwinder Kaur 00691 IPOS0000001 1932 1932 Processed 15/05/2024 4043530717 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11592 11592
Total 861350 861350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_130524APB_FTO_6231 AXIS BANK UTIB0002241 Samaon 2254
2 Sehna PB2621009_130524APB_FTO_6231 Bank of India BKID0006580 BARNALA 2576
3 Sehna PB2621009_130524APB_FTO_6231 Canara Bank CNRB0004201 TAPA MANDI 966
4 Sehna PB2621009_130524APB_FTO_6231 Central Bank Of India CBIN0284905 Civil Lines Bathinda 2576
5 Sehna PB2621009_130524APB_FTO_6231 HDFC HDFC0000432 BARNALA 1932
6 Sehna PB2621009_130524APB_FTO_6231 HDFC HDFC0001389 RAMPURA PHUL 2254
7 Sehna PB2621009_130524APB_FTO_6231 HDFC HDFC0003245 BHADAUR 5152
8 Sehna PB2621009_130524APB_FTO_6231 HDFC HDFC0003490 DHILWAN 2254
9 Sehna PB2621009_130524APB_FTO_6231 ICICI BANK ICIC0000518 BARNALA 1932
10 Sehna PB2621009_130524APB_FTO_6231 Malwa Gramin Bank SBIN0RRMLGB Bhadour 47012
11 Sehna PB2621009_130524APB_FTO_6231 Malwa Gramin Bank SBIN0RRMLGB Dhilwa 35420
12 Sehna PB2621009_130524APB_FTO_6231 Malwa Gramin Bank SBIN0RRMLGB Pakho Kainchian 3542
13 Sehna PB2621009_130524APB_FTO_6231 Punjab & Sind Bank PSIB0000588 Bhotna 1610
14 Sehna PB2621009_130524APB_FTO_6231 Punjab & Sind Bank PSIB0000849 BARNALA GRAIN MARKET 2254
15 Sehna PB2621009_130524APB_FTO_6231 Punjab & Sind Bank PSIB0021189 Salabat Pura 3864
16 Sehna PB2621009_130524APB_FTO_6231 Punjab Gramin Bank PUNB0PGB003 BHADAUR 46046
17 Sehna PB2621009_130524APB_FTO_6231 Punjab Gramin Bank PUNB0PGB003 Dhilwan 20286
18 Sehna PB2621009_130524APB_FTO_6231 Punjab Gramin Bank PUNB0PGB003 Himatpura 1288
19 Sehna PB2621009_130524APB_FTO_6231 Punjab Gramin Bank PUNB0PGB003 PAKHO KAINCHIA 3542
20 Sehna PB2621009_130524APB_FTO_6231 Punjab National Bank PUNB0006410 Mand 8694
21 Sehna PB2621009_130524APB_FTO_6231 Punjab National Bank PUNB0064110 Tapa Mandi 11914
22 Sehna PB2621009_130524APB_FTO_6231 Punjab National Bank PUNB0133100 HIRON KALAN 2254
23 Sehna PB2621009_130524APB_FTO_6231 Punjab National Bank PUNB0256400 MAUR NABHA 190302
24 Sehna PB2621009_130524APB_FTO_6231 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 54418
25 Sehna PB2621009_130524APB_FTO_6231 Punjab National Bank PUNB0752800 SEHNA 71484
26 Sehna PB2621009_130524APB_FTO_6231 State Bank of India SBIN0007521 CHEMMA JODHPUR 171304
27 Sehna PB2621009_130524APB_FTO_6231 State Bank of India SBIN0050032 BHADAUR 52164
28 Sehna PB2621009_130524APB_FTO_6231 State Bank of India SBIN0050036 TAPA 4830
29 Sehna PB2621009_130524APB_FTO_6231 State Bank of India SBIN0050037 SEHNA 80822
30 Sehna PB2621009_130524APB_FTO_6231 State Bank of India SBIN0050149 DHAULA 2254
31 Sehna PB2621009_130524APB_FTO_6231 State Bank of India SBIN0051223 D.A.C.BARNALA 2254
32 Sehna PB2621009_130524APB_FTO_6231 UCO Bank UCBA0003227 Bhadaur 8050
33 Sehna PB2621009_130524APB_FTO_6231 Union Bank of India UBIN0911623 BARNALA 2254
34 Sehna PB2621009_130524APB_FTO_6231 India Post Payments Bank IPOS0000001 BARNALA 11592

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