Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:42:53 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_010922APB_FTO_49992
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-21-009-054-001/258
(SEHNA) 		2621009000NRG23010920220071778 01/09/2022 Kamaldeep Kaur 2621009WL002602 Kamaldeep Kaur 00078 CNRB0003976 1692 1692 Processed 12/09/2022 4641310673 KAMALDEEP KAUR CANARA BANK(508532)
SubTotal 1692 1692
2 Sehna PB-21-009-022-001/108
(TAJOKE) 		2621009000NRG23310820220071215 01/09/2022 Bikar Singh 2621009WL002586 Bikar Singh 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310689 BIKKAR SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
3 Sehna PB-21-009-022-001/111-A
(TAJOKE) 		2621009000NRG23310820220071217 01/09/2022 Malkit Kaur 2621009WL002586 Malkit Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310690 MALKIT KAUR CANARA BANK(508532)
4 Sehna PB-21-009-022-001/116-A
(TAJOKE) 		2621009000NRG23310820220071218 01/09/2022 Gurmel Kaur 2621009WL002586 Gurmel Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310691 GURMEL KAUR WO DARSHAN SINGH & DSSO BNL PUNJAB NATIONAL BANK(508568)
5 Sehna PB-21-009-022-001/128
(TAJOKE) 		2621009000NRG23310820220071220 01/09/2022 Jaswinder Kaur 2621009WL002586 Jaswinder Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310574 JASWINDER KAUR CANARA BANK(508532)
6 Sehna PB-21-009-022-001/130
(TAJOKE) 		2621009000NRG23310820220071221 01/09/2022 Bagga Singh 2621009WL002586 Bagga Singh 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310636 BAGGA SINGH CANARA BANK(508532)
7 Sehna PB-21-009-022-001/136-A
(TAJOKE) 		2621009000NRG23310820220071222 01/09/2022 Sukhwinder Kaur 2621009WL002586 Sukhwinder Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310746 SUKHWINDER KAUR HDFC BANK LTD(607152)
8 Sehna PB-21-009-022-001/14
(TAJOKE) 		2621009000NRG23310820220071223 01/09/2022 Kirna 2621009WL002586 Kirna 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310692 KIRNA KAUR W/O GURTEJ SINGH BANK OF BARODA(606985)
9 Sehna PB-21-009-022-001/140-A
(TAJOKE) 		2621009000NRG23310820220071224 01/09/2022 Jiwan Singh 2621009WL002586 Jiwan Singh 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310735 JIWAN SINGH CANARA BANK(508532)
10 Sehna PB-21-009-022-001/144
(TAJOKE) 		2621009000NRG23310820220071226 01/09/2022 Kulvir Kaur 2621009WL002586 Kulvir Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310693 KULVIR KAUR CANARA BANK(508532)
11 Sehna PB-21-009-022-001/150-A
(TAJOKE) 		2621009000NRG23310820220071227 01/09/2022 Baljit Kaur 2621009WL002586 Baljit Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310694 BALJIT KAUR CANARA BANK(508532)
12 Sehna PB-21-009-022-001/152
(TAJOKE) 		2621009000NRG23310820220071228 01/09/2022 Roop Singh 2621009WL002586 Roop Singh 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310734 ROOP SINGH CANARA BANK(508532)
13 Sehna PB-21-009-022-001/176
(TAJOKE) 		2621009000NRG23310820220071230 01/09/2022 Amarjit Kaur 2621009WL002586 Amarjit Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310695 AMARJIT KAUR CANARA BANK(508532)
14 Sehna PB-21-009-022-001/178-A
(TAJOKE) 		2621009000NRG23310820220071231 01/09/2022 Amarjit Kaur 2621009WL002586 Amarjit Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310726 AMARJIT KAUR W/O SH. HARGOBIND SINGH & D PUNJAB NATIONAL BANK(508568)
15 Sehna PB-21-009-022-001/187
(TAJOKE) 		2621009000NRG23310820220071232 01/09/2022 Parmjeet Kaur 2621009WL002586 Parmjeet Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310557 PARAMJIT KAUR CANARA BANK(508532)
16 Sehna PB-21-009-022-001/189-A
(TAJOKE) 		2621009000NRG23310820220071233 01/09/2022 Manpreet Kaur 2621009WL002586 Manpreet Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310558 MANPREET KAUR CANARA BANK(508532)
17 Sehna PB-21-009-022-001/191
(TAJOKE) 		2621009000NRG23310820220071234 01/09/2022 Pal Singh 2621009WL002586 Pal Singh 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310559 PAL SINGH CANARA BANK(508532)
18 Sehna PB-21-009-022-001/192
(TAJOKE) 		2621009000NRG23310820220071235 01/09/2022 Harbans Kaur 2621009WL002586 Harbans Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310560 HARBANS KAUR CANARA BANK(508532)
19 Sehna PB-21-009-022-001/193
(TAJOKE) 		2621009000NRG23310820220071236 01/09/2022 Karmjit Kaur 2621009WL002586 Karmjit Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310561 KARAMJIT KAUR CANARA BANK(508532)
20 Sehna PB-21-009-022-001/194-A
(TAJOKE) 		2621009000NRG23310820220071237 01/09/2022 SURJIT KAUR 2621009WL002586 SURJIT KAUR 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310562 SURJIT KAUR CANARA BANK(508532)
21 Sehna PB-21-009-022-001/196-A
(TAJOKE) 		2621009000NRG23310820220071239 01/09/2022 TEJ KAUR 2621009WL002586 TEJ KAUR 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310563 TEJ KUAR W/O SH. GHUKNA SINGH & DSSO BNL PUNJAB NATIONAL BANK(508568)
22 Sehna PB-21-009-022-001/200
(TAJOKE) 		2621009000NRG23310820220071241 01/09/2022 Raj Kaur 2621009WL002586 Raj Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310682 RAJ KAUR CANARA BANK(508532)
23 Sehna PB-21-009-022-001/207
(TAJOKE) 		2621009000NRG23310820220071243 01/09/2022 Rani Kaur 2621009WL002586 Rani Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310564 RANI KAUR CANARA BANK(508532)
24 Sehna PB-21-009-022-001/208-A
(TAJOKE) 		2621009000NRG23310820220071244 01/09/2022 Jasmel Kaur 2621009WL002586 Jasmel Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310565 MRS JASMAIL KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
25 Sehna PB-21-009-022-001/216
(TAJOKE) 		2621009000NRG23310820220071248 01/09/2022 Maia 2621009WL002586 Maia 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4641310701 MAYA CANARA BANK(508532)
26 Sehna PB-21-009-022-001/221
(TAJOKE) 		2621009000NRG23310820220071251 01/09/2022 Manjit Kaur 2621009WL002586 Manjit Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310566 MANJIT KAUR CANARA BANK(508532)
27 Sehna PB-21-009-022-001/222-A
(TAJOKE) 		2621009000NRG23310820220071252 01/09/2022 Gurmeet Kaur 2621009WL002586 Gurmeet Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310593 GURMIT KAUR CANARA BANK(508532)
28 Sehna PB-21-009-022-001/228
(TAJOKE) 		2621009000NRG23310820220071253 01/09/2022 Ram Singh 2621009WL002586 Ram Singh 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4641310745 RAM SINGH S/O GURDEV SINGH &DSSO PUNJAB NATIONAL BANK(508568)
29 Sehna PB-21-009-022-001/229-A
(TAJOKE) 		2621009000NRG23310820220071255 01/09/2022 Lakhveer Kaur 2621009WL002586 Lakhveer Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310582 LAKHVIR KAUR CANARA BANK(508532)
30 Sehna PB-21-009-022-001/235
(TAJOKE) 		2621009000NRG23310820220071256 01/09/2022 Sukhwinder Kaur 2621009WL002586 Sukhwinder Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310594 SUKHWINDER KAUR CANARA BANK(508532)
31 Sehna PB-21-009-022-001/236-A
(TAJOKE) 		2621009000NRG23310820220071257 01/09/2022 Harmail Kaur 2621009WL002586 Harmail Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310583 HARMEL KAUR CANARA BANK(508532)
32 Sehna PB-21-009-022-001/238-A
(TAJOKE) 		2621009000NRG23310820220071258 01/09/2022 Jasveer Kaur 2621009WL002586 Jasveer Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310595 JASVIR KAUR CANARA BANK(508532)
33 Sehna PB-21-009-022-001/245
(TAJOKE) 		2621009000NRG23310820220071259 01/09/2022 Amarjit Kaur 2621009WL002586 Amarjit Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310658 AMARJIT KAUR W/O DHARAM SINGH &DSS PUNJAB NATIONAL BANK(508568)
34 Sehna PB-21-009-022-001/246
(TAJOKE) 		2621009000NRG23310820220071260 01/09/2022 Harbans Kaur 2621009WL002586 Harbans Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310596 HARBANS KAUR CANARA BANK(508532)
35 Sehna PB-21-009-022-001/249
(TAJOKE) 		2621009000NRG23310820220071262 01/09/2022 Sukhpal Kaur 2621009WL002586 Sukhpal Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310592 SUKHPAL KAUR CANARA BANK(508532)
36 Sehna PB-21-009-022-001/266
(TAJOKE) 		2621009000NRG23310820220071265 01/09/2022 Tarjit Kaur 2621009WL002586 Tarjit Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310597 TARJIT KAUR CANARA BANK(508532)
37 Sehna PB-21-009-022-001/268
(TAJOKE) 		2621009000NRG23310820220071266 01/09/2022 Gurmel Kaur 2621009WL002586 Gurmel Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310598 GURMEL KAUR CANARA BANK(508532)
38 Sehna PB-21-009-022-001/269
(TAJOKE) 		2621009000NRG23310820220071267 01/09/2022 Harpal Kaur 2621009WL002586 Harpal Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310599 HARPAL KAUR WO LACHHAMAN SINGH & DSSO BN PUNJAB NATIONAL BANK(508568)
39 Sehna PB-21-009-022-001/270
(TAJOKE) 		2621009000NRG23310820220071268 01/09/2022 Manpreet Kaur 2621009WL002586 Manpreet Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310600 MANPREET KAUR CANARA BANK(508532)
40 Sehna PB-21-009-022-001/271
(TAJOKE) 		2621009000NRG23310820220071269 01/09/2022 Gurmel Kaur 2621009WL002586 Gurmel Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310601 GURMEL KAUR CANARA BANK(508532)
41 Sehna PB-21-009-022-001/273
(TAJOKE) 		2621009000NRG23310820220071271 01/09/2022 Shinder Kaur 2621009WL002586 Shinder Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310602 SINDER KAUR CANARA BANK(508532)
42 Sehna PB-21-009-022-001/275
(TAJOKE) 		2621009000NRG23310820220071272 01/09/2022 Harjit Kaur 2621009WL002586 Harjit Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310603 HARJIT KAUR CANARA BANK(508532)
43 Sehna PB-21-009-022-001/276
(TAJOKE) 		2621009000NRG23310820220071273 01/09/2022 Harjinder kaur 2621009WL002586 Harjinder kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310604 HARJINDER KAUR CANARA BANK(508532)
44 Sehna PB-21-009-022-001/278
(TAJOKE) 		2621009000NRG23310820220071274 01/09/2022 Sukhdeep Kaur 2621009WL002586 Sukhdeep Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310605 SUKHDEEP KAUR CANARA BANK(508532)
45 Sehna PB-21-009-022-001/28-A
(TAJOKE) 		2621009000NRG23310820220071275 01/09/2022 Paramjeet Kaur 2621009WL002586 Paramjeet Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310606 PARAMJIT KAUR CANARA BANK(508532)
46 Sehna PB-21-009-022-001/287
(TAJOKE) 		2621009000NRG23310820220071276 01/09/2022 Piaro Kaur 2621009WL002586 Piaro Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310587 PIARO KAUR CANARA BANK(508532)
47 Sehna PB-21-009-022-001/288
(TAJOKE) 		2621009000NRG23310820220071277 01/09/2022 Melo Kaur 2621009WL002586 Melo Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4641310588 GURMAIL KAUR W/O SH BIKAR SINGH & D PUNJAB NATIONAL BANK(508568)
48 Sehna PB-21-009-022-001/294
(TAJOKE) 		2621009000NRG23310820220071279 01/09/2022 Manjit kaur 2621009WL002586 Manjit kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310668 MANJIT KAUR W/O MITHU SINGH DSSO BNL PUNJAB NATIONAL BANK(508568)
49 Sehna PB-21-009-022-001/296
(TAJOKE) 		2621009000NRG23310820220071280 01/09/2022 Rani Kaur 2621009WL002586 Rani Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310635 RANI KAUR CANARA BANK(508532)
50 Sehna PB-21-009-022-001/299
(TAJOKE) 		2621009000NRG23310820220071282 01/09/2022 Kirandeep kaur 2621009WL002586 Kirandeep kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310659 KIRANDEEP KAUR CANARA BANK(508532)
51 Sehna PB-21-009-022-001/3
(TAJOKE) 		2621009000NRG23310820220071283 01/09/2022 Rani Kaur 2621009WL002586 Rani Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310607 RANI KAUR CANARA BANK(508532)
52 Sehna PB-21-009-022-001/302
(TAJOKE) 		2621009000NRG23310820220071284 01/09/2022 Karamjit Kaur 2621009WL002586 Karamjit Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310619 KARAMJEET KAUR CANARA BANK(508532)
53 Sehna PB-21-009-022-001/316
(TAJOKE) 		2621009000NRG23310820220071289 01/09/2022 Amandeep Kaur 2621009WL002586 Amandeep Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310660 AMANDEEP KAUR CANARA BANK(508532)
54 Sehna PB-21-009-022-001/318
(TAJOKE) 		2621009000NRG23310820220071291 01/09/2022 Amandeep Kaur 2621009WL002586 Amandeep Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310623 AMANDIP KAUR CANARA BANK(508532)
55 Sehna PB-21-009-022-001/320
(TAJOKE) 		2621009000NRG23310820220071292 01/09/2022 Kiranjeet Kaur 2621009WL002586 Kiranjeet Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310708 KIRANJEET KAUR CANARA BANK(508532)
56 Sehna PB-21-009-022-001/328
(TAJOKE) 		2621009000NRG23310820220071296 01/09/2022 Baljinder Kaur 2621009WL002586 Baljinder Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310624 BALJINDER KAUR CANARA BANK(508532)
57 Sehna PB-21-009-022-001/336
(TAJOKE) 		2621009000NRG23310820220071298 01/09/2022 Veerpal Kaur 2621009WL002586 Veerpal Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310715 VEERPAL KAUR CANARA BANK(508532)
58 Sehna PB-21-009-022-001/338
(TAJOKE) 		2621009000NRG23310820220071299 01/09/2022 Baldev Singh 2621009WL002586 Baldev Singh 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310627 BALDEV SINGH CANARA BANK(508532)
59 Sehna PB-21-009-022-001/340
(TAJOKE) 		2621009000NRG23310820220071301 01/09/2022 Shinder Kaur 2621009WL002586 Shinder Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4641310643 SINDER KAUR CANARA BANK(508532)
60 Sehna PB-21-009-022-001/345
(TAJOKE) 		2621009000NRG23310820220071303 01/09/2022 Jasvir Kaur 2621009WL002586 Jasvir Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310634 JASBIR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
61 Sehna PB-21-009-022-001/354
(TAJOKE) 		2621009000NRG23310820220071309 01/09/2022 Kuldeep Kaur 2621009WL002586 Kuldeep Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310632 KULDEEP KAUR CANARA BANK(508532)
62 Sehna PB-21-009-022-001/356
(TAJOKE) 		2621009000NRG23310820220071310 01/09/2022 Nachhatar Singh 2621009WL002586 Nachhatar Singh 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310721 NACHHATER SINGH S/O SH. SWARAN SINGH PUNJAB NATIONAL BANK(508568)
63 Sehna PB-21-009-022-001/360
(TAJOKE) 		2621009000NRG23310820220071313 01/09/2022 Manpreet Kaur 2621009WL002586 Manpreet Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310724 MANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
64 Sehna PB-21-009-022-001/364
(TAJOKE) 		2621009000NRG23310820220071315 01/09/2022 Karamjit Kaur 2621009WL002586 Karamjit Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310727 KARAMJIT KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
65 Sehna PB-21-009-022-001/368
(TAJOKE) 		2621009000NRG23310820220071316 01/09/2022 Gurwinder Kaur 2621009WL002586 Gurwinder Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310728 GURWINDER KAUR CANARA BANK(508532)
66 Sehna PB-21-009-022-001/373
(TAJOKE) 		2621009000NRG23310820220071317 01/09/2022 Simarjit Kaur 2621009WL002586 Simarjit Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310730 SIMARJIT KAUR CANARA BANK(508532)
67 Sehna PB-21-009-022-001/379
(TAJOKE) 		2621009000NRG23310820220071322 01/09/2022 Neena Kaur 2621009WL002586 Neena Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310733 NEENA KAUR CANARA BANK(508532)
68 Sehna PB-21-009-022-001/51
(TAJOKE) 		2621009000NRG23310820220071349 01/09/2022 Rani kaur 2621009WL002586 Rani kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310608 RANI KAUR CANARA BANK(508532)
69 Sehna PB-21-009-022-001/61
(TAJOKE) 		2621009000NRG23310820220071351 01/09/2022 Sukhdev kaur 2621009WL002586 Sukhdev kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310716 SUKHDEV KAUR CANARA BANK(508532)
70 Sehna PB-21-009-022-001/83-A
(TAJOKE) 		2621009000NRG23310820220071352 01/09/2022 Manjit Kaur 2621009WL002586 Manjit Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310609 MANJIT KAUR CANARA BANK(508532)
71 Sehna PB-21-009-022-001/88
(TAJOKE) 		2621009000NRG23310820220071354 01/09/2022 Baljit Kaur 2621009WL002586 Baljit Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310610 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sehna PB-21-009-022-001/93
(TAJOKE) 		2621009000NRG23310820220071356 01/09/2022 Sinder kaur 2621009WL002586 Sinder kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310591 SINDER KAUR CANARA BANK(508532)
73 Sehna PB-21-009-022-001/94
(TAJOKE) 		2621009000NRG23310820220071357 01/09/2022 Gora singh 2621009WL002586 Gora singh 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310611 GORA SINGH SO DHARM SINGH PUNJAB NATIONAL BANK(508568)
74 Sehna PB-21-009-038-001/22
(DARAJ) 		2621009000NRG23310820220071394 01/09/2022 Baljit kaur 2621009WL002587 Baljit kaur 00078 CNRB0004201 846 846 Processed 12/09/2022 4641310663 BALJIT KAUR CANARA BANK(508532)
75 Sehna PB-21-009-038-001/59
(DARAJ) 		2621009000NRG23310820220071402 01/09/2022 Baljit Kaur 2621009WL002587 Baljit Kaur 00078 CNRB0004201 1410 1410 Processed 12/09/2022 4641310665 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sehna PB-21-009-038-001/73
(DARAJ) 		2621009000NRG23310820220071408 01/09/2022 Jasvir kaur 2621009WL002587 Jasvir kaur 00078 CNRB0004201 846 846 Processed 12/09/2022 4641310666 MRS JASVIR KAUR WO PAPPI SINGH STATE BANK OF INDIA(508548)
77 Sehna PB-21-009-038-001/80
(DARAJ) 		2621009000NRG23310820220071410 01/09/2022 kuldeep Kaur 2621009WL002587 kuldeep Kaur 00078 CNRB0004201 1410 1410 Processed 12/09/2022 4641310664 MRS KULDEEP KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
78 Sehna PB-21-009-038-001/87-A
(DARAJ) 		2621009000NRG23310820220071413 01/09/2022 Baljit Kaur 2621009WL002587 Baljit Kaur 00078 CNRB0004201 1410 1410 Processed 12/09/2022 4641310661 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
79 Sehna PB-21-009-038-001/92-A
(DARAJ) 		2621009000NRG23310820220071414 01/09/2022 Jaspal Kaur 2621009WL002587 Jaspal Kaur 00078 CNRB0004201 1410 1410 Processed 12/09/2022 4641310662 JASPAL KAUR CANARA BANK(508532)
80 Sehna PB-21-009-045-001/5
(DARAKA) 		2621009000NRG23310820220071662 01/09/2022 Gurpreet Singh 2621009WL002594 Gurpreet Singh 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310671 MR GURPREET SINGH STATE BANK OF INDIA(508548)
81 Sehna PB-21-009-060-001/31
(TAJO KE KHURD) 		2621009000NRG23310820220071365 01/09/2022 Shinder pal 2621009WL002586 Shinder pal 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310729 SHINDER PAL CANARA BANK(508532)
82 Sehna PB-21-009-060-001/6
(TAJO KE KHURD) 		2621009000NRG23310820220071368 01/09/2022 Jeet kaur 2621009WL002586 Jeet kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4641310489 JEET KAUR CANARA BANK(508532)
SubTotal 131976 131976
83 Sehna PB-21-009-022-001/122
(TAJOKE) 		2621009000NRG23310820220071219 01/09/2022 Pal singh 2621009WL002586 Pal singh 00152 HDFC0002332 1692 1692 Processed 12/09/2022 4641310657 PAL SINGH HDFC BANK LTD(607152)
84 Sehna PB-21-009-038-001/119
(DARAJ) 		2621009000NRG23310820220071374 01/09/2022 Jasvir kaur 2621009WL002587 Jasvir kaur 00152 HDFC0002332 564 564 Processed 12/09/2022 4641310702 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
85 Sehna PB-21-009-038-001/173
(DARAJ) 		2621009000NRG23310820220071385 01/09/2022 Bhinder Kaur 2621009WL002587 Bhinder Kaur 00152 HDFC0002332 1410 1410 Processed 12/09/2022 4641310736 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3666 3666
86 Sehna PB-21-009-035-001/158
(DHILWAN DAKHAN) 		2621009000NRG23310820220071002 01/09/2022 Harjinder kaur 2621009WL002582 Harjinder kaur 00152 HDFC0003490 846 846 Processed 12/09/2022 4641310667 HARJINDER KAUR HDFC BANK LTD(607152)
87 Sehna PB-21-009-055-001/219-A
(DHILWAN PATIALA) 		2621009000NRG23010920220071691 01/09/2022 Papi KAur 2621009WL002596 Papi KAur 00152 HDFC0003490 1692 1692 Processed 12/09/2022 4641310717 KULA SINGH HDFC BANK LTD(607152)
SubTotal 2538 2538
88 Sehna PB-21-009-025-001/163-A
(NAINWALA) 		2621009000NRG23010920220071769 01/09/2022 Gurcharan Singh 2621009WL002602 Gurcharan Singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4641310517 GURCHARAN SINGH S O MADAN SINGH PUNJAB GRAMIN BANK(607138)
89 Sehna PB-21-009-025-001/37
(NAINWALA) 		2621009000NRG23010920220071770 01/09/2022 JASVEER SINGH 2621009WL002602 JASVEER SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4641310496 JASVIR SINGH S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
90 Sehna PB-21-009-025-001/43
(NAINWALA) 		2621009000NRG23010920220071771 01/09/2022 GORA SINGH 2621009WL002602 GORA SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4641310612 GORA SINGH S O MADAN SINGH UCO BANK(607066)
91 Sehna PB-21-009-026-001/112-A
(GHUNAS) 		2621009000NRG23310820220071548 01/09/2022 Bikar singh 2621009WL002592 Bikar singh 00280 SBIN0RRMLGB 1410 1410 Processed 12/09/2022 4641310613 BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
92 Sehna PB-21-009-026-001/118-A
(GHUNAS) 		2621009000NRG23310820220071549 01/09/2022 Jeet Singh 2621009WL002592 Jeet Singh 00280 SBIN0RRMLGB 282 282 Processed 12/09/2022 4641310614 JEET SINGH IDBI BANK(607095)
93 Sehna PB-21-009-026-001/136-A
(GHUNAS) 		2621009000NRG23310820220071550 01/09/2022 Krishan Singh 2621009WL002592 Krishan Singh 00280 SBIN0RRMLGB 1410 1410 Processed 12/09/2022 4641310497 KRISHAN SINGH S O JEET SINGH PUNJAB GRAMIN BANK(607138)
94 Sehna PB-21-009-026-001/154-a
(GHUNAS) 		2621009000NRG23310820220071551 01/09/2022 Resham Singh 2621009WL002592 Resham Singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4641310518 ROSHAN SINGH SO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
95 Sehna PB-21-009-026-001/192
(GHUNAS) 		2621009000NRG23310820220071552 01/09/2022 Sukhdev Singh 2621009WL002592 Sukhdev Singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4641310567 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
96 Sehna PB-21-009-026-001/294
(GHUNAS) 		2621009000NRG23310820220071554 01/09/2022 Bikkar Singh 2621009WL002592 Bikkar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4641310544 BIKKAR SINGH S O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
97 Sehna PB-21-009-026-001/32-A
(GHUNAS) 		2621009000NRG23310820220071555 01/09/2022 Jeeta Singh 2621009WL002592 Jeeta Singh 00280 SBIN0RRMLGB 564 564 Processed 12/09/2022 4641310519 JIT SINGH S O CHAND SINGH PUNJAB GRAMIN BANK(607138)
98 Sehna PB-21-009-026-001/39-A
(GHUNAS) 		2621009000NRG23310820220071558 01/09/2022 Sukhchain Singh 2621009WL002592 Sukhchain Singh 00280 SBIN0RRMLGB 1410 1410 Processed 12/09/2022 4641310520 SUKHCHAIN SINGH S O SANTA SINGH AND PUNJAB GRAMIN BANK(607138)
99 Sehna PB-21-009-035-001/1-A
(DHILWAN DAKHAN) 		2621009000NRG23310820220070995 01/09/2022 Manjeet Kaur 2621009WL002582 Manjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/09/2022 4641310615 MANJIT KAUR W O ROOP SINGH PUNJAB GRAMIN BANK(607138)
100 Sehna PB-21-009-035-001/150-A
(DHILWAN DAKHAN) 		2621009000NRG23310820220070999 01/09/2022 Jasvir Kaur 2621009WL002582 Jasvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4641310514 JASVIR KAUR W O BIRA SINGH PUNJAB GRAMIN BANK(607138)
101 Sehna PB-21-009-035-001/150-A
(DHILWAN DAKHAN) 		2621009000NRG23310820220070998 01/09/2022 VEERA SINGH 2621009WL002582 VEERA SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4641310523 BIRA SINGH S O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
102 Sehna PB-21-009-035-001/155
(DHILWAN DAKHAN) 		2621009000NRG23310820220071000 01/09/2022 SHARANJEET KAUR 2621009WL002582 SHARANJEET KAUR 00280 SBIN0RRMLGB 282 282 Processed 12/09/2022 4641310499 SARANJIT KAUR URF SARABJIT KAUR W O JAG PUNJAB GRAMIN BANK(607138)
103 Sehna PB-21-009-035-001/179
(DHILWAN DAKHAN) 		2621009000NRG23310820220071006 01/09/2022 Sukhdev kaur 2621009WL002582 Sukhdev kaur 00280 SBIN0RRMLGB 1128 1128 Processed 12/09/2022 4641310513 SUKHDEV KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
104 Sehna PB-21-009-035-001/18-D
(DHILWAN DAKHAN) 		2621009000NRG23310820220071007 01/09/2022 Mahinder kaur 2621009WL002582 Mahinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4641310515 JEETO KAUR URF MAHINDER KAUR W O GURA SI PUNJAB GRAMIN BANK(607138)
105 Sehna PB-21-009-035-001/187
(DHILWAN DAKHAN) 		2621009000NRG23310820220071011 01/09/2022 Gurdev Kaur 2621009WL002582 Gurdev Kaur 00280 SBIN0RRMLGB 282 282 Processed 12/09/2022 4641310569 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 Sehna PB-21-009-035-001/211
(DHILWAN DAKHAN) 		2621009000NRG23310820220071017 01/09/2022 Lachman singh 2621009WL002582 Lachman singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4641310732 LACHHMAN SINGH S O MARRA SINGH PUNJAB GRAMIN BANK(607138)
107 Sehna PB-21-009-035-001/214
(DHILWAN DAKHAN) 		2621009000NRG23310820220071018 01/09/2022 Kirandeep kaur 2621009WL002582 Kirandeep kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4641310553 KIRANDEEP KAUR W/O GORA SINGH PUNJAB GRAMIN BANK(607138)
108 Sehna PB-21-009-035-001/32
(DHILWAN DAKHAN) 		2621009000NRG23310820220071025 01/09/2022 Charanjit kaur 2621009WL002582 Charanjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4641310720 CHARANJIT KAUR HDFC BANK LTD(607152)
109 Sehna PB-21-009-035-001/40-D
(DHILWAN DAKHAN) 		2621009000NRG23310820220071028 01/09/2022 Parkash Kaur 2621009WL002582 Parkash Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4641310524 PARKASH KAUR W O DARSHAN SINGH DSSO S PUNJAB GRAMIN BANK(607138)
110 Sehna PB-21-009-035-001/46-D
(DHILWAN DAKHAN) 		2621009000NRG23310820220071029 01/09/2022 Manjit kaur 2621009WL002582 Manjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4641310700 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
111 Sehna PB-21-009-035-001/53
(DHILWAN DAKHAN) 		2621009000NRG23310820220071030 01/09/2022 Gurmeet Kaur 2621009WL002582 Gurmeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/09/2022 4641310512 GURMIT KAUR HDFC BANK LTD(607152)
112 Sehna PB-21-009-035-001/6-A
(DHILWAN DAKHAN) 		2621009000NRG23310820220071032 01/09/2022 Karnail Kaur 2621009WL002582 Karnail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4641310509 JARNAIL KAUR W/O BILLU SINGH PUNJAB GRAMIN BANK(607138)
113 Sehna PB-21-009-035-001/62
(DHILWAN DAKHAN) 		2621009000NRG23310820220071033 01/09/2022 Manjeet kaur 2621009WL002582 Manjeet kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/09/2022 4641310507 MANJIT KAUR HDFC BANK LTD(607152)
114 Sehna PB-21-009-035-001/67-A
(DHILWAN DAKHAN) 		2621009000NRG23310820220071034 01/09/2022 Rajwinder Kaur 2621009WL002582 Rajwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4641310501 RAJWINDER KAUR W O SOMA SINGH PUNJAB GRAMIN BANK(607138)
115 Sehna PB-21-009-035-001/7-A
(DHILWAN DAKHAN) 		2621009000NRG23310820220071035 01/09/2022 Balwinder Singh 2621009WL002582 Balwinder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4641310516 BALWINDER SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
116 Sehna PB-21-009-035-001/73-B
(DHILWAN DAKHAN) 		2621009000NRG23310820220071036 01/09/2022 Rani Kaur 2621009WL002582 Rani Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 12/09/2022 4641310502 RANI KAUR W O GORA SINGH PUNJAB GRAMIN BANK(607138)
117 Sehna PB-21-009-035-001/74
(DHILWAN DAKHAN) 		2621009000NRG23310820220071037 01/09/2022 PARAMJEET KAUR 2621009WL002582 PARAMJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4641310503 PARMJIT KAUR HDFC BANK LTD(607152)
118 Sehna PB-21-009-035-001/75
(DHILWAN DAKHAN) 		2621009000NRG23310820220071038 01/09/2022 mohinder kaur 2621009WL002582 mohinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4641310504 MOHINDER KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
119 Sehna PB-21-009-035-001/76-A
(DHILWAN DAKHAN) 		2621009000NRG23310820220071039 01/09/2022 Charanjeet Kaur 2621009WL002582 Charanjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4641310506 CHARANJIT KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
120 Sehna PB-21-009-035-001/78-A
(DHILWAN DAKHAN) 		2621009000NRG23310820220071040 01/09/2022 Sandeep Kaur 2621009WL002582 Sandeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4641310505 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
121 Sehna PB-21-009-055-001/132
(DHILWAN PATIALA) 		2621009000NRG23010920220071686 01/09/2022 Manjit kaur 2621009WL002596 Manjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4641310510 MANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
122 Sehna PB-21-009-055-001/149-A
(DHILWAN PATIALA) 		2621009000NRG23010920220071688 01/09/2022 Charanjeet Kaur 2621009WL002596 Charanjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4641310511 CHARANJIT KAUR W O NIKKA SINGH PUNJAB GRAMIN BANK(607138)
123 Sehna PB-21-009-055-001/225
(DHILWAN PATIALA) 		2621009000NRG23010920220071693 01/09/2022 Beero Kaur 2621009WL002596 Beero Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4641310542 VEERO KAUR W/O JEETA RAM PUNJAB GRAMIN BANK(607138)
124 Sehna PB-21-009-055-001/225
(DHILWAN PATIALA) 		2621009000NRG23010920220071692 01/09/2022 Jeeta Ram 2621009WL002596 Jeeta Ram 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4641310540 JITA SINGH HDFC BANK LTD(607152)
125 Sehna PB-21-009-055-001/226
(DHILWAN PATIALA) 		2621009000NRG23010920220071695 01/09/2022 Guddi Kaur 2621009WL002596 Guddi Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4641310543 GUDDI KAUR W O HUKAM CHAND PUNJAB GRAMIN BANK(607138)
126 Sehna PB-21-009-055-001/226
(DHILWAN PATIALA) 		2621009000NRG23010920220071694 01/09/2022 Hukam Chand 2621009WL002596 Hukam Chand 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4641310541 RANJIT SINGH HDFC BANK LTD(607152)
127 Sehna PB-21-009-055-001/33-A
(DHILWAN PATIALA) 		2621009000NRG23010920220071697 01/09/2022 Pal Kaur 2621009WL002596 Pal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4641310525 PAL KAUR W O JAGGA SINGH AND PUNJAB GRAMIN BANK(607138)
128 Sehna PB-21-009-055-001/399
(DHILWAN PATIALA) 		2621009000NRG23010920220071698 01/09/2022 Sawarnjit Kaur 2621009WL002596 Sawarnjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4641310545 SWARANJIT KAUR PUNJAB GRAMIN BANK(607138)
129 Sehna PB-21-009-055-001/418
(DHILWAN PATIALA) 		2621009000NRG23010920220071702 01/09/2022 Jarnail singh 2621009WL002596 Jarnail singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4641310556 JARNAIL SINGH S O TITI SINGH PUNJAB GRAMIN BANK(607138)
130 Sehna PB-21-009-055-001/75-A
(DHILWAN PATIALA) 		2621009000NRG23310820220071044 01/09/2022 Laccmi Kaur 2621009WL002582 Laccmi Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/09/2022 4641310508 LACHHMI KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 64296 64296
131 Sehna PB-21-009-019-001/131
(KAIRE) 		2621009000NRG23010920220072040 01/09/2022 GURBACHAN SINGH 2621009WL002619 GURBACHAN SINGH 00349 PSIB0000588 1410 1410 Processed 12/09/2022 4641310469 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
132 Sehna PB-21-009-019-001/132
(KAIRE) 		2621009000NRG23010920220072041 01/09/2022 PRABHU SINGH 2621009WL002619 PRABHU SINGH 00349 PSIB0000588 1410 1410 Processed 12/09/2022 4641310470 PRABHU SINGH S/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
133 Sehna PB-21-009-019-001/172-A
(KAIRE) 		2621009000NRG23010920220072043 01/09/2022 Chamkaur Singh 2621009WL002619 Chamkaur Singh 00349 PSIB0000588 1410 1410 Processed 12/09/2022 4641310466 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
134 Sehna PB-21-009-019-001/37-D
(KAIRE) 		2621009000NRG23010920220072045 01/09/2022 NACHHATAR SINGH 2621009WL002619 NACHHATAR SINGH 00349 PSIB0000588 846 846 Processed 12/09/2022 4641310468 NACCHATAR SINGH PUNJAB & SIND BANK(607087)
135 Sehna PB-21-009-019-001/42-A
(KAIRE) 		2621009000NRG23010920220072046 01/09/2022 Gora Singh 2621009WL002619 Gora Singh 00349 PSIB0000588 1410 1410 Processed 12/09/2022 4641310467 GORA SINGH PUNJAB & SIND BANK(607087)
SubTotal 6486 6486
136 Sehna PB-21-009-022-001/36-A
(TAJOKE) 		2621009000NRG23310820220071312 01/09/2022 Tirath Kaur 2621009WL002586 Tirath Kaur 00349 PSIB0021079 1692 1692 Processed 12/09/2022 4641310526 TIRTH KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
137 Sehna PB-21-009-060-001/54
(TAJO KE KHURD) 		2621009000NRG23310820220071367 01/09/2022 Jaswinder Kaur 2621009WL002586 Jaswinder Kaur 00349 PSIB0021079 1692 1692 Processed 12/09/2022 4641310568 JASVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
138 Sehna PB-21-009-031-001/178-A
(PAKHOKE) 		2621009000NRG23010920220071788 01/09/2022 Gulab Singh 2621009WL002604 Gulab Singh 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641310498 GULAB SINGH KOTAK MAHINDRA BANK LTD(607420)
139 Sehna PB-21-009-035-001/163
(DHILWAN DAKHAN) 		2621009000NRG23310820220071004 01/09/2022 Pritpal Kaur 2621009WL002582 Pritpal Kaur 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4641310555 PRITPAL KAUR HDFC BANK LTD(607152)
140 Sehna PB-21-009-035-001/184
(DHILWAN DAKHAN) 		2621009000NRG23310820220071009 01/09/2022 Raghvir Singh 2621009WL002582 Raghvir Singh 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641310731 RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
141 Sehna PB-21-009-035-001/185
(DHILWAN DAKHAN) 		2621009000NRG23310820220071010 01/09/2022 Karamjit kaur 2621009WL002582 Karamjit kaur 00352 PUNB0PGB003 846 846 Processed 12/09/2022 4641310554 KARAMJIT KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
142 Sehna PB-21-009-035-001/191
(DHILWAN DAKHAN) 		2621009000NRG23310820220071012 01/09/2022 Gurjinder Singh 2621009WL002582 Gurjinder Singh 00352 PUNB0PGB003 846 846 Processed 12/09/2022 4641310548 GURJINDER SINGH S O RAM SINGH PUNJAB GRAMIN BANK(607138)
143 Sehna PB-21-009-035-001/199
(DHILWAN DAKHAN) 		2621009000NRG23310820220071013 01/09/2022 Shinder Singh 2621009WL002582 Shinder Singh 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4641310551 SINDER KAUR W/O VIRSA SINGH PUNJAB GRAMIN BANK(607138)
144 Sehna PB-21-009-035-001/3-A
(DHILWAN DAKHAN) 		2621009000NRG23310820220071024 01/09/2022 Murti 2621009WL002582 Murti 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641310500 MURTI W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
145 Sehna PB-21-009-035-001/38
(DHILWAN DAKHAN) 		2621009000NRG23310820220071027 01/09/2022 Ramandeep kaur 2621009WL002582 Ramandeep kaur 00352 PUNB0PGB003 564 564 Processed 12/09/2022 4641310550 RAMANDEEP KAUR W O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
146 Sehna PB-21-009-045-001/302
(DARAKA) 		2621009000NRG23310820220071648 01/09/2022 Inderjit Kaur 2621009WL002594 Inderjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4641310552 INDERJIT KAUR PUNJAB & SIND BANK(607087)
147 Sehna PB-21-009-055-001/196
(DHILWAN PATIALA) 		2621009000NRG23010920220071689 01/09/2022 Raji Kaur 2621009WL002596 Raji Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641310547 RAJI KAUR W O KASMIR SINGH PUNJAB GRAMIN BANK(607138)
148 Sehna PB-21-009-055-001/238
(DHILWAN PATIALA) 		2621009000NRG23010920220071696 01/09/2022 Nachhtar Singh 2621009WL002596 Nachhtar Singh 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641310549 NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
149 Sehna PB-21-009-055-001/410
(DHILWAN PATIALA) 		2621009000NRG23010920220071700 01/09/2022 Jasvir kaur 2621009WL002596 Jasvir kaur 00352 PUNB0PGB003 1410 1410 Processed 12/09/2022 4641310546 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 15510 15510
150 Sehna PB-21-009-022-001/315
(TAJOKE) 		2621009000NRG23310820220071288 01/09/2022 Gurpreet kaur 2621009WL002586 Gurpreet kaur 00354 PUNB0064110 1692 1692 Processed 12/09/2022 4641310484 GURPREET KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
151 Sehna PB-21-009-022-001/315
(TAJOKE) 		2621009000NRG23310820220071287 01/09/2022 Kaka singh 2621009WL002586 Kaka singh 00354 PUNB0064110 1692 1692 Processed 12/09/2022 4641310483 KAKA SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
152 Sehna PB-21-009-022-001/325
(TAJOKE) 		2621009000NRG23310820220071294 01/09/2022 Gaganjeet Kaur 2621009WL002586 Gaganjeet Kaur 00354 PUNB0064110 1692 1692 Processed 12/09/2022 4641310481 GAGANJEET KAUR CANARA BANK(508532)
153 Sehna PB-21-009-022-001/39
(TAJOKE) 		2621009000NRG23310820220071330 01/09/2022 Ritu 2621009WL002586 Ritu 00354 PUNB0064110 1692 1692 Processed 12/09/2022 4641310488 RITU PUNJAB NATIONAL BANK(508568)
154 Sehna PB-21-009-022-001/60-A
(TAJOKE) 		2621009000NRG23310820220071350 01/09/2022 Parsi singh 2621009WL002586 Parsi singh 00354 PUNB0064110 1692 1692 Processed 12/09/2022 4641310472 PARSI SINGH S/O SH SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
155 Sehna PB-21-009-022-001/90-A
(TAJOKE) 		2621009000NRG23310820220071355 01/09/2022 Rani Kaur 2621009WL002586 Rani Kaur 00354 PUNB0064110 1128 1128 Processed 12/09/2022 4641310482 RANI KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
156 Sehna PB-21-009-038-001/172
(DARAJ) 		2621009000NRG23310820220071384 01/09/2022 Raj Kaur 2621009WL002587 Raj Kaur 00354 PUNB0064110 564 564 Processed 12/09/2022 4641310571 RAJ KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
157 Sehna PB-21-009-038-001/7-A
(DARAJ) 		2621009000NRG23310820220071405 01/09/2022 Balwinder Singh 2621009WL002587 Balwinder Singh 00354 PUNB0064110 1410 1410 Processed 12/09/2022 4641310477 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 Sehna PB-21-009-045-001/101
(DARAKA) 		2621009000NRG23310820220071603 01/09/2022 Manjit Kaur 2621009WL002594 Manjit Kaur 00354 PUNB0064110 564 564 Processed 12/09/2022 4641310531 MANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
159 Sehna PB-21-009-045-001/103
(DARAKA) 		2621009000NRG23310820220071604 01/09/2022 Gulab kaur 2621009WL002594 Gulab kaur 00354 PUNB0064110 1128 1128 Processed 12/09/2022 4641310530 GULAB KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
160 Sehna PB-21-009-045-001/112
(DARAKA) 		2621009000NRG23310820220071608 01/09/2022 Gurmel Kaur 2621009WL002594 Gurmel Kaur 00354 PUNB0064110 1128 1128 Processed 12/09/2022 4641310474 GURMEL KAUR WO GENDA SINGH PUNJAB NATIONAL BANK(508568)
161 Sehna PB-21-009-045-001/129
(DARAKA) 		2621009000NRG23310820220071610 01/09/2022 Rajwinder Kaur 2621009WL002594 Rajwinder Kaur 00354 PUNB0064110 564 564 Processed 12/09/2022 4641310479 RAJWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
162 Sehna PB-21-009-045-001/136
(DARAKA) 		2621009000NRG23310820220071611 01/09/2022 Gurmit kaur 2621009WL002594 Gurmit kaur 00354 PUNB0064110 1692 1692 Processed 12/09/2022 4641310473 GURMIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
163 Sehna PB-21-009-045-001/147
(DARAKA) 		2621009000NRG23310820220071612 01/09/2022 Darshan Singh 2621009WL002594 Darshan Singh 00354 PUNB0064110 1692 1692 Processed 12/09/2022 4641310476 DARSHAN SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
164 Sehna PB-21-009-045-001/152
(DARAKA) 		2621009000NRG23310820220071614 01/09/2022 Binder Kaur 2621009WL002594 Binder Kaur 00354 PUNB0064110 564 564 Processed 12/09/2022 4641310480 MRS BINDER KAUR STATE BANK OF INDIA(508548)
165 Sehna PB-21-009-045-001/158
(DARAKA) 		2621009000NRG23310820220071615 01/09/2022 Jaspal Kaur 2621009WL002594 Jaspal Kaur 00354 PUNB0064110 1128 1128 Processed 12/09/2022 4641310478 JASPAL KAUR WO BAGAR SINGH PUNJAB NATIONAL BANK(508568)
166 Sehna PB-21-009-045-001/263
(DARAKA) 		2621009000NRG23310820220071643 01/09/2022 Manjit Kaur 2621009WL002594 Manjit Kaur 00354 PUNB0064110 846 846 Processed 12/09/2022 4641310486 MANJEET KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
167 Sehna PB-21-009-045-001/271-A
(DARAKA) 		2621009000NRG23310820220071644 01/09/2022 Gurmail Singh 2621009WL002594 Gurmail Singh 00354 PUNB0064110 1128 1128 Processed 12/09/2022 4641310487 GURMEL SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
168 Sehna PB-21-009-045-001/37
(DARAKA) 		2621009000NRG23310820220071659 01/09/2022 Pal kaur 2621009WL002594 Pal kaur 00354 PUNB0064110 1410 1410 Processed 12/09/2022 4641310532 PAL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
169 Sehna PB-21-009-045-001/41
(DARAKA) 		2621009000NRG23310820220071660 01/09/2022 Kunda Singh 2621009WL002594 Kunda Singh 00354 PUNB0064110 282 282 Processed 12/09/2022 4641310529 KUNDA SINGH SO JANGEER SINGH PUNJAB NATIONAL BANK(508568)
170 Sehna PB-21-009-045-001/47
(DARAKA) 		2621009000NRG23310820220071661 01/09/2022 MELA SINGH 2621009WL002594 MELA SINGH 00354 PUNB0064110 282 282 Rejected 12/09/2022 4641310533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 Sehna PB-21-009-045-001/55
(DARAKA) 		2621009000NRG23310820220071663 01/09/2022 Harbans Kaur 2621009WL002594 Harbans Kaur 00354 PUNB0064110 1410 1410 Processed 12/09/2022 4641310485 HARBANS KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
172 Sehna PB-21-009-045-001/61
(DARAKA) 		2621009000NRG23310820220071664 01/09/2022 Manjeet Kaur 2621009WL002594 Manjeet Kaur 00354 PUNB0064110 1692 1692 Processed 12/09/2022 4641310475 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
173 Sehna PB-21-009-045-001/64
(DARAKA) 		2621009000NRG23310820220071666 01/09/2022 Gurmeet Kaur 2621009WL002594 Gurmeet Kaur 00354 PUNB0064110 846 846 Processed 12/09/2022 4641310534 GURMIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
174 Sehna PB-21-009-045-001/79
(DARAKA) 		2621009000NRG23310820220071669 01/09/2022 Hakam Singh 2621009WL002594 Hakam Singh 00354 PUNB0064110 282 282 Processed 12/09/2022 4641310471 HAKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 Sehna PB-21-009-045-001/84
(DARAKA) 		2621009000NRG23310820220071671 01/09/2022 Amarjeet Kaur 2621009WL002594 Amarjeet Kaur 00354 PUNB0064110 846 846 Processed 12/09/2022 4641310535 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
176 Sehna PB-21-009-060-001/30
(TAJO KE KHURD) 		2621009000NRG23310820220071364 01/09/2022 Paramjit kaur 2621009WL002586 Paramjit kaur 00354 PUNB0064110 1692 1692 Processed 12/09/2022 4641310570 PARAMJIT KAUR WO SUKHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 30738 30738
177 Sehna PB-21-009-018-001/56
(BURJ FATEHGARH) 		2621009000NRG23010920220071715 01/09/2022 Amarjit Singh 2621009WL002597 Amarjit Singh 00354 PUNB0256400 1692 1692 Processed 12/09/2022 4641310572 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
178 Sehna PB-21-009-031-001/188-A
(PAKHOKE) 		2621009000NRG23010920220071789 01/09/2022 Bhola Singh 2621009WL002604 Bhola Singh 00354 PUNB0330800 1692 1692 Processed 12/09/2022 4641310521 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
179 Sehna PB-21-009-031-001/20-A
(PAKHOKE) 		2621009000NRG23010920220071790 01/09/2022 Kirpal singh 2621009WL002604 Kirpal singh 00354 PUNB0330800 1692 1692 Processed 12/09/2022 4641310522 KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
180 Sehna PB-21-009-019-001/157
(KAIRE) 		2621009000NRG23010920220072042 01/09/2022 Satnam Singh 2621009WL002619 Satnam Singh 00354 PUNB0330900 846 846 Processed 12/09/2022 4641310622 SATNAM SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
181 Sehna PB-21-009-022-001/101
(TAJOKE) 		2621009000NRG23310820220071212 01/09/2022 Pal kaur 2621009WL002586 Pal kaur 00354 PUNB0347900 1692 1692 Processed 12/09/2022 4641310573 PAL KOUR W O BALA SINGH PUNJAB NATIONAL BANK(508568)
182 Sehna PB-21-009-022-001/103-A
(TAJOKE) 		2621009000NRG23310820220071213 01/09/2022 Beant Kaur 2621009WL002586 Beant Kaur 00354 PUNB0347900 1692 1692 Processed 12/09/2022 4641310685 BEANT KAUR D/O SH. RAM SINGH PUNJAB NATIONAL BANK(508568)
183 Sehna PB-21-009-022-001/2
(TAJOKE) 		2621009000NRG23310820220071240 01/09/2022 Jagga Singh 2621009WL002586 Jagga Singh 00354 PUNB0347900 1692 1692 Processed 12/09/2022 4641310629 JAGGA SINGH SO DAMAN SINGH & DSSO BNL PUNJAB NATIONAL BANK(508568)
184 Sehna PB-21-009-022-001/205
(TAJOKE) 		2621009000NRG23310820220071242 01/09/2022 Baljit Kaur 2621009WL002586 Baljit Kaur 00354 PUNB0347900 1128 1128 Processed 12/09/2022 4641310575 BALJIT KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
185 Sehna PB-21-009-022-001/209
(TAJOKE) 		2621009000NRG23310820220071245 01/09/2022 Manjit Kaur 2621009WL002586 Manjit Kaur 00354 PUNB0347900 1692 1692 Processed 12/09/2022 4641310576 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
186 Sehna PB-21-009-022-001/211-A
(TAJOKE) 		2621009000NRG23310820220071246 01/09/2022 Balvir Kaur 2621009WL002586 Balvir Kaur 00354 PUNB0347900 1692 1692 Processed 12/09/2022 4641310577 BALVIR KAUR WO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
187 Sehna PB-21-009-022-001/215-A
(TAJOKE) 		2621009000NRG23310820220071247 01/09/2022 Sinder Kaur 2621009WL002586 Sinder Kaur 00354 PUNB0347900 1692 1692 Processed 12/09/2022 4641310578 SINDER KAUR W/O PIARA SINGH &DSSO PUNJAB NATIONAL BANK(508568)
188 Sehna PB-21-009-022-001/218
(TAJOKE) 		2621009000NRG23310820220071249 01/09/2022 Jaswinder Kaur 2621009WL002586 Jaswinder Kaur 00354 PUNB0347900 1692 1692 Processed 12/09/2022 4641310579 JASWINDER KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
189 Sehna PB-21-009-022-001/220-A
(TAJOKE) 		2621009000NRG23310820220071250 01/09/2022 Kirnjit Kaur 2621009WL002586 Kirnjit Kaur 00354 PUNB0347900 1692 1692 Processed 12/09/2022 4641310580 KIRANJIT KAUR WO BAG SINGH PUNJAB NATIONAL BANK(508568)
190 Sehna PB-21-009-022-001/228
(TAJOKE) 		2621009000NRG23310820220071254 01/09/2022 Sukhwinder Kaur 2621009WL002586 Sukhwinder Kaur 00354 PUNB0347900 1128 1128 Processed 12/09/2022 4641310581 SUKHWINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
191 Sehna PB-21-009-022-001/248
(TAJOKE) 		2621009000NRG23310820220071261 01/09/2022 Sukhpal Kaur 2621009WL002586 Sukhpal Kaur 00354 PUNB0347900 1128 1128 Processed 12/09/2022 4641310584 SUKHPAL KAUR WO BHAPPA SINGH PUNJAB NATIONAL BANK(508568)
192 Sehna PB-21-009-022-001/253-A
(TAJOKE) 		2621009000NRG23310820220071263 01/09/2022 Amarjeet Kaur 2621009WL002586 Amarjeet Kaur 00354 PUNB0347900 1692 1692 Processed 12/09/2022 4641310585 AMARJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
193 Sehna PB-21-009-022-001/255-A
(TAJOKE) 		2621009000NRG23310820220071264 01/09/2022 Baljeet kaur 2621009WL002586 Baljeet kaur 00354 PUNB0347900 1692 1692 Processed 12/09/2022 4641310586 BALJIT KAUR W/O SH. KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
194 Sehna PB-21-009-022-001/292
(TAJOKE) 		2621009000NRG23310820220071278 01/09/2022 Paramjit kaur 2621009WL002586 Paramjit kaur 00354 PUNB0347900 1692 1692 Processed 12/09/2022 4641310620 PARAMJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
195 Sehna PB-21-009-022-001/297
(TAJOKE) 		2621009000NRG23310820220071281 01/09/2022 Harbans Kaur 2621009WL002586 Harbans Kaur 00354 PUNB0347900 1692 1692 Processed 12/09/2022 4641310621 HARBANS KAUR W/O DARSHAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
196 Sehna PB-21-009-022-001/322
(TAJOKE) 		2621009000NRG23310820220071293 01/09/2022 Ramandeep Kaur 2621009WL002586 Ramandeep Kaur 00354 PUNB0347900 1692 1692 Processed 12/09/2022 4641310625 RAMANDEEP KAUR D/O SH MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
197 Sehna PB-21-009-022-001/335
(TAJOKE) 		2621009000NRG23310820220071297 01/09/2022 Tej Kaur 2621009WL002586 Tej Kaur 00354 PUNB0347900 1692 1692 Processed 12/09/2022 4641310674 TEJ KAUR W/O HANSA SINGH &DSSO PUNJAB NATIONAL BANK(508568)
198 Sehna PB-21-009-022-001/344
(TAJOKE) 		2621009000NRG23310820220071302 01/09/2022 Manjit kaur 2621009WL002586 Manjit kaur 00354 PUNB0347900 1692 1692 Processed 12/09/2022 4641310677 MANJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
199 Sehna PB-21-009-022-001/347
(TAJOKE) 		2621009000NRG23310820220071305 01/09/2022 Jasvir Kaur 2621009WL002586 Jasvir Kaur 00354 PUNB0347900 1692 1692 Processed 12/09/2022 4641310633 JASVIR KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
200 Sehna PB-21-009-022-001/353
(TAJOKE) 		2621009000NRG23310820220071308 01/09/2022 Sinder Kaur 2621009WL002586 Sinder Kaur 00354 PUNB0347900 1692 1692 Processed 12/09/2022 4641310678 SINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
201 Sehna PB-21-009-022-001/356
(TAJOKE) 		2621009000NRG23310820220071311 01/09/2022 Harbans Kaur 2621009WL002586 Harbans Kaur 00354 PUNB0347900 1692 1692 Processed 12/09/2022 4641310637 HARBANS KAUR WO NABAR SINGH &DSSO PUNJAB NATIONAL BANK(508568)
202 Sehna PB-21-009-022-001/361
(TAJOKE) 		2621009000NRG23310820220071314 01/09/2022 Jamel Kaur 2621009WL002586 Jamel Kaur 00354 PUNB0347900 1692 1692 Processed 12/09/2022 4641310642 JASMAIL KAUR W/O TOTA SINGH DSSO PUNJAB NATIONAL BANK(508568)
203 Sehna PB-21-009-022-001/381
(TAJOKE) 		2621009000NRG23310820220071323 01/09/2022 Manjit Kaur 2621009WL002586 Manjit Kaur 00354 PUNB0347900 1692 1692 Processed 12/09/2022 4641310686 MANJIT KAUR HDFC BANK LTD(607152)
204 Sehna PB-21-009-022-001/49-A
(TAJOKE) 		2621009000NRG23310820220071348 01/09/2022 Bhappa Singh 2621009WL002586 Bhappa Singh 00354 PUNB0347900 1692 1692 Processed 12/09/2022 4641310589 BHAPA SINGH S/O SH. BACHAN SINGH PUNJAB NATIONAL BANK(508568)
205 Sehna PB-21-009-022-001/87
(TAJOKE) 		2621009000NRG23310820220071353 01/09/2022 Harbans singh 2621009WL002586 Harbans singh 00354 PUNB0347900 1692 1692 Processed 12/09/2022 4641310626 HARBANS SINGH S/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
206 Sehna PB-21-009-022-001/97
(TAJOKE) 		2621009000NRG23310820220071359 01/09/2022 Gagandeep Kaur 2621009WL002586 Gagandeep Kaur 00354 PUNB0347900 1692 1692 Processed 12/09/2022 4641310681 GAGANDEEP KAUR D/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
207 Sehna PB-21-009-022-001/97
(TAJOKE) 		2621009000NRG23310820220071360 01/09/2022 Ghota Kaur 2621009WL002586 Ghota Kaur 00354 PUNB0347900 1692 1692 Processed 12/09/2022 4641310684 GHOTE KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
208 Sehna PB-21-009-022-001/99-A
(TAJOKE) 		2621009000NRG23310820220071361 01/09/2022 Baljinder Singh 2621009WL002586 Baljinder Singh 00354 PUNB0347900 1692 1692 Processed 12/09/2022 4641310590 BALJINDER KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
209 Sehna PB-21-009-038-001/126
(DARAJ) 		2621009000NRG23310820220071375 01/09/2022 Mahinder kaur 2621009WL002587 Mahinder kaur 00354 PUNB0347900 1410 1410 Rejected 12/09/2022 4641310639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 Sehna PB-21-009-038-001/137
(DARAJ) 		2621009000NRG23310820220071377 01/09/2022 Kulwant Kaur 2621009WL002587 Kulwant Kaur 00354 PUNB0347900 1410 1410 Processed 12/09/2022 4641310631 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 Sehna PB-21-009-038-001/83-B
(DARAJ) 		2621009000NRG23310820220071412 01/09/2022 Kuldeep kaur 2621009WL002587 Kuldeep kaur 00354 PUNB0347900 1128 1128 Processed 12/09/2022 4641310676 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
212 Sehna PB-21-009-045-001/105
(DARAKA) 		2621009000NRG23310820220071606 01/09/2022 Rajwinder Kaur 2621009WL002594 Rajwinder Kaur 00354 PUNB0347900 564 564 Processed 12/09/2022 4641310641 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
213 Sehna PB-21-009-045-001/124-A
(DARAKA) 		2621009000NRG23310820220071609 01/09/2022 Bansa Singh 2621009WL002594 Bansa Singh 00354 PUNB0347900 1410 1410 Processed 12/09/2022 4641310630 BANNSA SINGH S/O GINDER SINGH PUNJAB NATIONAL BANK(508568)
214 Sehna PB-21-009-045-001/161
(DARAKA) 		2621009000NRG23310820220071617 01/09/2022 Gyan Singh 2621009WL002594 Gyan Singh 00354 PUNB0347900 846 846 Processed 12/09/2022 4641310688 GYAN SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
215 Sehna PB-21-009-045-001/177
(DARAKA) 		2621009000NRG23310820220071622 01/09/2022 Gurnam Kaur 2621009WL002594 Gurnam Kaur 00354 PUNB0347900 1128 1128 Processed 12/09/2022 4641310644 GURNAM KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
216 Sehna PB-21-009-045-001/198
(DARAKA) 		2621009000NRG23310820220071624 01/09/2022 Karamjit Kaur 2621009WL002594 Karamjit Kaur 00354 PUNB0347900 1410 1410 Processed 12/09/2022 4641310640 KARAMJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
217 Sehna PB-21-009-045-001/225
(DARAKA) 		2621009000NRG23310820220071632 01/09/2022 Baljit Kaur 2621009WL002594 Baljit Kaur 00354 PUNB0347900 1692 1692 Processed 12/09/2022 4641310638 BALJIT KAUR W/O JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
218 Sehna PB-21-009-045-001/244
(DARAKA) 		2621009000NRG23310820220071637 01/09/2022 Sukhpreet Kaur 2621009WL002594 Sukhpreet Kaur 00354 PUNB0347900 1410 1410 Processed 12/09/2022 4641310680 SUKHPREET KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
219 Sehna PB-21-009-045-001/91
(DARAKA) 		2621009000NRG23310820220071673 01/09/2022 Harbans Kaur 2621009WL002594 Harbans Kaur 00354 PUNB0347900 1692 1692 Processed 12/09/2022 4641310628 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
220 Sehna PB-21-009-060-001/19
(TAJO KE KHURD) 		2621009000NRG23310820220071362 01/09/2022 Rani Bai 2621009WL002586 Rani Bai 00354 PUNB0347900 1692 1692 Processed 12/09/2022 4641310675 RANI BAI W/O BASANT RAM PUNJAB NATIONAL BANK(508568)
221 Sehna PB-21-009-060-001/26
(TAJO KE KHURD) 		2621009000NRG23310820220071363 01/09/2022 Paramjit kaur 2621009WL002586 Paramjit kaur 00354 PUNB0347900 1692 1692 Processed 12/09/2022 4641310672 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 63168 63168
222 Sehna PB-21-009-018-001/32-A
(BURJ FATEHGARH) 		2621009000NRG23010920220071709 01/09/2022 Gurmail Singh 2621009WL002597 Gurmail Singh 00354 PUNB0752800 1692 1692 Processed 12/09/2022 4641310651 GURMEL SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
223 Sehna PB-21-009-054-001/116-D
(SEHNA) 		2621009000NRG23010920220071773 01/09/2022 Charanjit Kaur 2621009WL002602 Charanjit Kaur 00354 PUNB0752800 1692 1692 Processed 12/09/2022 4641310698 CHARANJIT KAUR WO BHULLAR SINGH PUNJAB NATIONAL BANK(508568)
224 Sehna PB-21-009-054-001/221-A
(SEHNA) 		2621009000NRG23010920220071776 01/09/2022 Harbans Kaur 2621009WL002602 Harbans Kaur 00354 PUNB0752800 1692 1692 Processed 12/09/2022 4641310617 HARBANS KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
225 Sehna PB-21-009-054-001/866-A
(SEHNA) 		2621009000NRG23010920220071783 01/09/2022 Mohinder Kaur 2621009WL002602 Mohinder Kaur 00354 PUNB0752800 1692 1692 Processed 12/09/2022 4641310646 MAHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
226 Sehna PB-21-009-054-001/890
(SEHNA) 		2621009000NRG23010920220071784 01/09/2022 Surinder Kaur 2621009WL002602 Surinder Kaur 00354 PUNB0752800 1692 1692 Processed 12/09/2022 4641310490 SURINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
227 Sehna PB-21-009-035-001/204
(DHILWAN DAKHAN) 		2621009000NRG23310820220071014 01/09/2022 Ramandeep Kaur 2621009WL002582 Ramandeep Kaur 00415 SBIN0016221 282 282 Processed 12/09/2022 4641310687 DHARAM SINGH AND RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 282 282
228 Sehna PB-21-009-024-001/34
(MAZUKE) 		2621009000NRG23010920220071787 01/09/2022 Buta singh 2621009WL002603 Buta singh 00415 SBIN0050032 1974 1974 Processed 12/09/2022 4641310656 MR BUTTA SINGH STATE BANK OF INDIA(508548)
229 Sehna PB-21-009-045-001/160
(DARAKA) 		2621009000NRG23310820220071616 01/09/2022 Naib Singh 2621009WL002594 Naib Singh 00415 SBIN0050032 564 564 Processed 12/09/2022 4641310718 SHRI NAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 2538 2538
230 Sehna PB-21-009-038-001/108-A
(DARAJ) 		2621009000NRG23310820220071371 01/09/2022 Paramjeet Kaur 2621009WL002587 Paramjeet Kaur 00415 SBIN0050036 1410 1410 Processed 12/09/2022 4641310719 MRS PARMJIT KAUR WO MANJAIT SINGH STATE BANK OF INDIA(508548)
231 Sehna PB-21-009-038-001/114
(DARAJ) 		2621009000NRG23310820220071372 01/09/2022 Manjit kaur 2621009WL002587 Manjit kaur 00415 SBIN0050036 1410 1410 Processed 12/09/2022 4641310495 MANJIT KAUR INDUSIND BANK(607189)
232 Sehna PB-21-009-038-001/14-A
(DARAJ) 		2621009000NRG23310820220071378 01/09/2022 Ranjeet Kaur 2621009WL002587 Ranjeet Kaur 00415 SBIN0050036 1128 1128 Processed 12/09/2022 4641310747 RANJIT KAUR HDFC BANK LTD(607152)
233 Sehna PB-21-009-038-001/147
(DARAJ) 		2621009000NRG23310820220071379 01/09/2022 Shinder Kaur 2621009WL002587 Shinder Kaur 00415 SBIN0050036 1128 1128 Processed 12/09/2022 4641310679 MRS SINDER KAUR STATE BANK OF INDIA(508548)
234 Sehna PB-21-009-038-001/161
(DARAJ) 		2621009000NRG23310820220071381 01/09/2022 Sarabjit Kaur 2621009WL002587 Sarabjit Kaur 00415 SBIN0050036 1692 1692 Processed 12/09/2022 4641310696 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 Sehna PB-21-009-038-001/165
(DARAJ) 		2621009000NRG23310820220071382 01/09/2022 Chamkaur Singh 2621009WL002587 Chamkaur Singh 00415 SBIN0050036 564 564 Processed 12/09/2022 4641310492 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
236 Sehna PB-21-009-038-001/198
(DARAJ) 		2621009000NRG23310820220071387 01/09/2022 Charanjit Kaur 2621009WL002587 Charanjit Kaur 00415 SBIN0050036 1692 1692 Processed 12/09/2022 4641310744 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
237 Sehna PB-21-009-038-001/58-A
(DARAJ) 		2621009000NRG23310820220071400 01/09/2022 Ballour Singh 2621009WL002587 Ballour Singh 00415 SBIN0050036 1692 1692 Processed 12/09/2022 4641310707 BALOUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 Sehna PB-21-009-038-001/77-A
(DARAJ) 		2621009000NRG23310820220071409 01/09/2022 Charano Kaur 2621009WL002587 Charano Kaur 00415 SBIN0050036 1692 1692 Rejected 12/09/2022 4641310493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 Sehna PB-21-009-038-001/81
(DARAJ) 		2621009000NRG23310820220071411 01/09/2022 Simarjit Kaur 2621009WL002587 Simarjit Kaur 00415 SBIN0050036 1692 1692 Processed 12/09/2022 4641310704 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
240 Sehna PB-21-009-045-001/104-B
(DARAKA) 		2621009000NRG23310820220071605 01/09/2022 Gurdev Singh 2621009WL002594 Gurdev Singh 00415 SBIN0050036 1692 1692 Processed 12/09/2022 4641310725 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
241 Sehna PB-21-009-045-001/149
(DARAKA) 		2621009000NRG23310820220071613 01/09/2022 Amarjit Kaur 2621009WL002594 Amarjit Kaur 00415 SBIN0050036 1692 1692 Processed 12/09/2022 4641310703 MRS AMARJIT KAUR DSSO STATE BANK OF INDIA(508548)
242 Sehna PB-21-009-045-001/171
(DARAKA) 		2621009000NRG23310820220071621 01/09/2022 Jaspal Kaur 2621009WL002594 Jaspal Kaur 00415 SBIN0050036 1692 1692 Processed 12/09/2022 4641310706 MRS JASPAL KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
243 Sehna PB-21-009-045-001/219
(DARAKA) 		2621009000NRG23310820220071628 01/09/2022 Parkash kaur 2621009WL002594 Parkash kaur 00415 SBIN0050036 1128 1128 Processed 12/09/2022 4641310709 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
244 Sehna PB-21-009-045-001/221
(DARAKA) 		2621009000NRG23310820220071630 01/09/2022 Charanjit Kaur 2621009WL002594 Charanjit Kaur 00415 SBIN0050036 1692 1692 Processed 12/09/2022 4641310740 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
245 Sehna PB-21-009-045-001/223
(DARAKA) 		2621009000NRG23310820220071631 01/09/2022 Baljit Kaur 2621009WL002594 Baljit Kaur 00415 SBIN0050036 1128 1128 Processed 12/09/2022 4641310711 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 Sehna PB-21-009-045-001/228
(DARAKA) 		2621009000NRG23310820220071633 01/09/2022 Jasvir Kaur 2621009WL002594 Jasvir Kaur 00415 SBIN0050036 846 846 Processed 12/09/2022 4641310710 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
247 Sehna PB-21-009-045-001/23
(DARAKA) 		2621009000NRG23310820220071634 01/09/2022 Jasvir Kaur 2621009WL002594 Jasvir Kaur 00415 SBIN0050036 1692 1692 Processed 12/09/2022 4641310705 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
248 Sehna PB-21-009-045-001/239
(DARAKA) 		2621009000NRG23310820220071635 01/09/2022 Amarjit Kaur 2621009WL002594 Amarjit Kaur 00415 SBIN0050036 846 846 Processed 12/09/2022 4641310737 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
249 Sehna PB-21-009-045-001/246
(DARAKA) 		2621009000NRG23310820220071638 01/09/2022 Sarabjit Kaur 2621009WL002594 Sarabjit Kaur 00415 SBIN0050036 1410 1410 Processed 12/09/2022 4641310739 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
250 Sehna PB-21-009-045-001/251
(DARAKA) 		2621009000NRG23310820220071640 01/09/2022 Chanan Singh 2621009WL002594 Chanan Singh 00415 SBIN0050036 846 846 Processed 12/09/2022 4641310494 MR CHANAN SINGH STATE BANK OF INDIA(508548)
251 Sehna PB-21-009-045-001/251
(DARAKA) 		2621009000NRG23310820220071641 01/09/2022 Manjit Kaur 2621009WL002594 Manjit Kaur 00415 SBIN0050036 846 846 Processed 12/09/2022 4641310743 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
252 Sehna PB-21-009-045-001/255
(DARAKA) 		2621009000NRG23310820220071642 01/09/2022 Murti Kaur 2621009WL002594 Murti Kaur 00415 SBIN0050036 1692 1692 Processed 12/09/2022 4641310742 MURTI KAUR HDFC BANK LTD(607152)
253 Sehna PB-21-009-045-001/287
(DARAKA) 		2621009000NRG23310820220071646 01/09/2022 Pal Kaur 2621009WL002594 Pal Kaur 00415 SBIN0050036 564 564 Processed 12/09/2022 4641310697 MRS PAL KAUR STATE BANK OF INDIA(508548)
254 Sehna PB-21-009-045-001/290
(DARAKA) 		2621009000NRG23310820220071647 01/09/2022 Gurmeet Singh 2621009WL002594 Gurmeet Singh 00415 SBIN0050036 1692 1692 Processed 12/09/2022 4641310723 MR GURMEET SINGH STATE BANK OF INDIA(508548)
255 Sehna PB-21-009-045-001/325
(DARAKA) 		2621009000NRG23310820220071652 01/09/2022 Shindar Kaur 2621009WL002594 Shindar Kaur 00415 SBIN0050036 1410 1410 Processed 12/09/2022 4641310741 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
256 Sehna PB-21-009-045-001/326
(DARAKA) 		2621009000NRG23310820220071653 01/09/2022 Sukhpal Kaur 2621009WL002594 Sukhpal Kaur 00415 SBIN0050036 1410 1410 Processed 12/09/2022 4641310738 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
257 Sehna PB-21-009-045-001/35-B
(DARAKA) 		2621009000NRG23310820220071658 01/09/2022 Sarbjit Kaur 2621009WL002594 Sarbjit Kaur 00415 SBIN0050036 1692 1692 Processed 12/09/2022 4641310683 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
258 Sehna PB-21-009-045-001/62
(DARAKA) 		2621009000NRG23310820220071665 01/09/2022 Kulwinder kaur 2621009WL002594 Kulwinder kaur 00415 SBIN0050036 1410 1410 Processed 12/09/2022 4641310712 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 Sehna PB-21-009-045-001/80
(DARAKA) 		2621009000NRG23310820220071670 01/09/2022 Jaswinder kaur 2621009WL002594 Jaswinder kaur 00415 SBIN0050036 564 564 Processed 12/09/2022 4641310713 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
260 Sehna PB-21-009-045-001/90
(DARAKA) 		2621009000NRG23310820220071672 01/09/2022 Manjit kaur 2621009WL002594 Manjit kaur 00415 SBIN0050036 1410 1410 Processed 12/09/2022 4641310669 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
261 Sehna PB-21-009-045-001/94
(DARAKA) 		2621009000NRG23310820220071674 01/09/2022 Baljinder Kaur 2621009WL002594 Baljinder Kaur 00415 SBIN0050036 564 564 Processed 12/09/2022 4641310714 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42018 42018
262 Sehna PB-21-009-018-001/10-A
(BURJ FATEHGARH) 		2621009000NRG23010920220071704 01/09/2022 Jasveer Kaur 2621009WL002597 Jasveer Kaur 00415 SBIN0050037 1692 1692 Processed 12/09/2022 4641310655 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
263 Sehna PB-21-009-018-001/11-A
(BURJ FATEHGARH) 		2621009000NRG23010920220071705 01/09/2022 BALVIR SINGH 2621009WL002597 BALVIR SINGH 00415 SBIN0050037 1692 1692 Processed 12/09/2022 4641310647 MR BALBIR SINGH STATE BANK OF INDIA(508548)
264 Sehna PB-21-009-018-001/26
(BURJ FATEHGARH) 		2621009000NRG23010920220071706 01/09/2022 Manjeet Kaur 2621009WL002597 Manjeet Kaur 00415 SBIN0050037 1692 1692 Processed 12/09/2022 4641310648 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
265 Sehna PB-21-009-018-001/28-A
(BURJ FATEHGARH) 		2621009000NRG23010920220071707 01/09/2022 Gulab Singh 2621009WL002597 Gulab Singh 00415 SBIN0050037 1692 1692 Processed 12/09/2022 4641310649 MR GULAB SINGH STATE BANK OF INDIA(508548)
266 Sehna PB-21-009-018-001/3
(BURJ FATEHGARH) 		2621009000NRG23010920220071708 01/09/2022 Buta Singh 2621009WL002597 Buta Singh 00415 SBIN0050037 1692 1692 Processed 12/09/2022 4641310650 MR BUTA SINGH STATE BANK OF INDIA(508548)
267 Sehna PB-21-009-018-001/37
(BURJ FATEHGARH) 		2621009000NRG23010920220071710 01/09/2022 GurCharan Kaur 2621009WL002597 GurCharan Kaur 00415 SBIN0050037 1128 1128 Processed 12/09/2022 4641310652 GURCHARAN KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
268 Sehna PB-21-009-018-001/40-D
(BURJ FATEHGARH) 		2621009000NRG23010920220071711 01/09/2022 Daljit Kaur 2621009WL002597 Daljit Kaur 00415 SBIN0050037 1692 1692 Processed 12/09/2022 4641310699 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
269 Sehna PB-21-009-018-001/44-A
(BURJ FATEHGARH) 		2621009000NRG23010920220071712 01/09/2022 MANPREET KAUR 2621009WL002597 MANPREET KAUR 00415 SBIN0050037 1692 1692 Processed 12/09/2022 4641310653 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
270 Sehna PB-21-009-018-001/45-A
(BURJ FATEHGARH) 		2621009000NRG23010920220071713 01/09/2022 Sarabjit Kaur 2621009WL002597 Sarabjit Kaur 00415 SBIN0050037 1692 1692 Processed 12/09/2022 4641310670 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
271 Sehna PB-21-009-018-001/50
(BURJ FATEHGARH) 		2621009000NRG23010920220071714 01/09/2022 KARAMDIN 2621009WL002597 KARAMDIN 00415 SBIN0050037 1692 1692 Processed 12/09/2022 4641310722 MR KARAMDIN OOO STATE BANK OF INDIA(508548)
272 Sehna PB-21-009-018-001/7-A
(BURJ FATEHGARH) 		2621009000NRG23010920220071719 01/09/2022 Baljinder Kaur 2621009WL002597 Baljinder Kaur 00415 SBIN0050037 1692 1692 Processed 12/09/2022 4641310654 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
273 Sehna PB-21-009-054-001/107-D
(SEHNA) 		2621009000NRG23010920220071772 01/09/2022 Kulwant Kaur 2621009WL002602 Kulwant Kaur 00415 SBIN0050037 1692 1692 Processed 12/09/2022 4641310616 KULWANT KAUR HDFC BANK LTD(607152)
274 Sehna PB-21-009-054-001/239-A
(SEHNA) 		2621009000NRG23010920220071777 01/09/2022 Narinder Kaur 2621009WL002602 Narinder Kaur 00415 SBIN0050037 1692 1692 Processed 12/09/2022 4641310618 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
275 Sehna PB-21-009-054-001/549
(SEHNA) 		2621009000NRG23010920220071780 01/09/2022 Manjit Kaur 2621009WL002602 Manjit Kaur 00415 SBIN0050037 1692 1692 Processed 12/09/2022 4641310645 MANJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
276 Sehna PB-21-009-054-001/607-D
(SEHNA) 		2621009000NRG23010920220071782 01/09/2022 Gurmeet Kaur 2621009WL002602 Gurmeet Kaur 00415 SBIN0050037 1692 1692 Processed 12/09/2022 4641310491 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 24816 24816
277 Sehna PB-21-009-022-001/311
(TAJOKE) 		2621009000NRG23310820220071285 01/09/2022 Manjit kaur 2621009WL002586 Manjit kaur 00462 UCBA0002510 1692 1692 Processed 12/09/2022 4641310537 MANJIT KAUR UCO BANK(607066)
278 Sehna PB-21-009-022-001/313
(TAJOKE) 		2621009000NRG23310820220071286 01/09/2022 Manjit kaur 2621009WL002586 Manjit kaur 00462 UCBA0002510 1692 1692 Processed 12/09/2022 4641310527 MANJIT KAUR WO KEWAL SINGH UCO BANK(607066)
279 Sehna PB-21-009-022-001/317
(TAJOKE) 		2621009000NRG23310820220071290 01/09/2022 Hardeep kaur 2621009WL002586 Hardeep kaur 00462 UCBA0002510 1692 1692 Processed 12/09/2022 4641310528 HARDEEP KAUR UCO BANK(607066)
280 Sehna PB-21-009-022-001/326
(TAJOKE) 		2621009000NRG23310820220071295 01/09/2022 Lila Singh 2621009WL002586 Lila Singh 00462 UCBA0002510 1128 1128 Processed 12/09/2022 4641310536 SUKHDEV SINGH ALIAS LEELA SINGH SO PRITA PUNJAB NATIONAL BANK(508568)
281 Sehna PB-21-009-022-001/339
(TAJOKE) 		2621009000NRG23310820220071300 01/09/2022 Jail Kaur 2621009WL002586 Jail Kaur 00462 UCBA0002510 1692 1692 Processed 12/09/2022 4641310538 JAIL KAUR WO ROOP SINGH UCO BANK(607066)
SubTotal 7896 7896
282 Sehna PB-21-009-038-001/132
(DARAJ) 		2621009000NRG23310820220071376 01/09/2022 Sukpal Singh 2621009WL002587 Sukpal Singh 00462 UCBA0003226 1410 1410 Processed 12/09/2022 4641310539 SUKHPAL KAUR UCO BANK(607066)
SubTotal 1410 1410
283 Sehna PB-21-009-045-001/217
(DARAKA) 		2621009000NRG23310820220071627 01/09/2022 Gurmel Kaur 2621009WL002594 Gurmel Kaur 00691 IPOS0000001 1692 1692 Processed 12/09/2022 4641310465 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
Total 418488 418488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_010922APB_FTO_49992 Canara Bank CNRB0003976 BARNALA 1692
2 Sehna PB2621009_010922APB_FTO_49992 Canara Bank CNRB0004201 TAPA MANDI 131976
3 Sehna PB2621009_010922APB_FTO_49992 HDFC HDFC0002332 TAPA 3666
4 Sehna PB2621009_010922APB_FTO_49992 HDFC HDFC0003490 DHILWAN 2538
5 Sehna PB2621009_010922APB_FTO_49992 Malwa Gramin Bank SBIN0RRMLGB Bhadour 5076
6 Sehna PB2621009_010922APB_FTO_49992 Malwa Gramin Bank SBIN0RRMLGB Dhilwa 59220
7 Sehna PB2621009_010922APB_FTO_49992 Punjab & Sind Bank PSIB0000588 Bhotna 6486
8 Sehna PB2621009_010922APB_FTO_49992 Punjab & Sind Bank PSIB0021079 TAPA MANDI 3384
9 Sehna PB2621009_010922APB_FTO_49992 Punjab Gramin Bank PUNB0PGB003 Dhilwan 13818
10 Sehna PB2621009_010922APB_FTO_49992 Punjab Gramin Bank PUNB0PGB003 PAKHO KAINCHIA 1692
11 Sehna PB2621009_010922APB_FTO_49992 Punjab National Bank PUNB0064110 Tapa Mandi 30738
12 Sehna PB2621009_010922APB_FTO_49992 Punjab National Bank PUNB0256400 MAUR NABHA 1692
13 Sehna PB2621009_010922APB_FTO_49992 Punjab National Bank PUNB0330800 TALLEWAL 3384
14 Sehna PB2621009_010922APB_FTO_49992 Punjab National Bank PUNB0330900 THIKRI WALA 846
15 Sehna PB2621009_010922APB_FTO_49992 Punjab National Bank PUNB0347900 TAPA 63168
16 Sehna PB2621009_010922APB_FTO_49992 Punjab National Bank PUNB0752800 SEHNA 8460
17 Sehna PB2621009_010922APB_FTO_49992 State Bank of India SBIN0016221 AKALIA 282
18 Sehna PB2621009_010922APB_FTO_49992 State Bank of India SBIN0050032 BHADAUR 2538
19 Sehna PB2621009_010922APB_FTO_49992 State Bank of India SBIN0050036 TAPA 42018
20 Sehna PB2621009_010922APB_FTO_49992 State Bank of India SBIN0050037 SEHNA 24816
21 Sehna PB2621009_010922APB_FTO_49992 UCO Bank UCBA0002510 BARNALA 7896
22 Sehna PB2621009_010922APB_FTO_49992 UCO Bank UCBA0003226 Tapamandi 1410
23 Sehna PB2621009_010922APB_FTO_49992 India Post Payments Bank IPOS0000001 BARNALA 1692

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