Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:50:59 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_021222APB_FTO_86367
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) 		2621009000NRG23021220220112836 02/12/2022 Kamaldeep Kaur 2621009WL005016 Kamaldeep Kaur 00078 CNRB0003976 1410 1410 Processed 10/12/2022 7065717589 KAMALDEEP KAUR CANARA BANK(508532)
SubTotal 1410 1410
2 Sehna PB-21-009-022-001/132-A
(TAJOKE) 		2621009000NRG23011220220112018 02/12/2022 Bhadhar singh 2621009WL004971 Bhadhar singh 00078 CNRB0004201 1692 1692 Rejected 10/12/2022 7065717510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Sehna PB-21-009-022-001/132-A
(TAJOKE) 		2621009000NRG23011220220112019 02/12/2022 Rajwinder Kaur 2621009WL004971 Rajwinder Kaur 00078 CNRB0004201 1692 1692 Processed 10/12/2022 7065717830 RAJWINDER KAUR CANARA BANK(508532)
4 Sehna PB-21-009-022-001/150-A
(TAJOKE) 		2621009000NRG23011220220112020 02/12/2022 Baljit Kaur 2621009WL004971 Baljit Kaur 00078 CNRB0004201 846 846 Processed 10/12/2022 7065717831 BALJIT KAUR CANARA BANK(508532)
5 Sehna PB-21-009-022-001/246
(TAJOKE) 		2621009000NRG23011220220111710 02/12/2022 Harbans Kaur 2621009WL004956 Harbans Kaur 00078 CNRB0004201 1974 1974 Processed 10/12/2022 7065717832 HARBANS KAUR CANARA BANK(508532)
6 Sehna PB-21-009-022-001/304
(TAJOKE) 		2621009000NRG23011220220111711 02/12/2022 Veerpal kaur 2621009WL004956 Veerpal kaur 00078 CNRB0004201 1974 1974 Processed 10/12/2022 7065717954 BIRPAL KAUR CANARA BANK(508532)
7 Sehna PB-21-009-026-001/287
(GHUNAS) 		2621009000NRG23011220220111786 02/12/2022 Hamir Kaur 2621009WL004958 Hamir Kaur 00078 CNRB0004201 1410 1410 Processed 10/12/2022 7065717580 HAMIR KAUR CANARA BANK(508532)
8 Sehna PB-21-009-026-001/296
(GHUNAS) 		2621009000NRG23011220220111788 02/12/2022 Bhola singh 2621009WL004958 Bhola singh 00078 CNRB0004201 1128 1128 Processed 10/12/2022 7065717600 BHOLA SINGH CANARA BANK(508532)
9 Sehna PB-21-009-026-001/297
(GHUNAS) 		2621009000NRG23011220220111789 02/12/2022 Jagtar singh 2621009WL004958 Jagtar singh 00078 CNRB0004201 1410 1410 Processed 10/12/2022 7065717599 JAGTAR SINGH S/O MEJAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 12126 12126
10 Sehna PB-21-009-010-001/137
(VIDHATY) 		2621009000NRG23021220220113166 02/12/2022 Kuldeep Kaur 2621009WL005034 Kuldeep Kaur 00152 HDFC0000432 564 564 Processed 10/12/2022 7065717545 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 564 564
11 Sehna PB-21-009-026-001/239
(GHUNAS) 		2621009000NRG23011220220111774 02/12/2022 Surjit Kaur 2621009WL004958 Surjit Kaur 00152 HDFC0002332 1128 1128 Processed 10/12/2022 7065717975 DARSHAN SINGH HDFC BANK LTD(607152)
SubTotal 1128 1128
12 Sehna PB-21-009-010-001/9-A
(VIDHATY) 		2621009000NRG23021220220113180 02/12/2022 Harpal kaur 2621009WL005034 Harpal kaur 00152 HDFC0003245 282 282 Processed 10/12/2022 7065717919 HARPAL KAUR HDFC BANK LTD(607152)
13 Sehna PB-21-009-017-001/96-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112862 02/12/2022 Sarabjit Kaur 2621009WL005019 Sarabjit Kaur 00152 HDFC0003245 1692 1692 Processed 10/12/2022 7065717829 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
14 Sehna PB-21-009-026-001/209
(GHUNAS) 		2621009000NRG23011220220111766 02/12/2022 Malkit Kaur 2621009WL004958 Malkit Kaur 00152 HDFC0003490 846 846 Processed 10/12/2022 7065717494 MALKIT KAUR HDFC BANK LTD(607152)
15 Sehna PB-21-009-026-001/273
(GHUNAS) 		2621009000NRG23011220220111780 02/12/2022 Ramandeep Kaur 2621009WL004958 Ramandeep Kaur 00152 HDFC0003490 1410 1410 Processed 10/12/2022 7065717549 RAMANDEEP KAUR HDFC BANK LTD(607152)
16 Sehna PB-21-009-026-001/278
(GHUNAS) 		2621009000NRG23011220220111784 02/12/2022 Veerpal Kaur 2621009WL004958 Veerpal Kaur 00152 HDFC0003490 1410 1410 Processed 10/12/2022 7065717579 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 3666 3666
17 Sehna PB-21-009-047-001/141-B
(JODHPUR) 		2621009000NRG23011220220112033 02/12/2022 Harjinder Kaur 2621009WL004972 Harjinder Kaur 00176 IDIB000B118 1128 1128 Processed 10/12/2022 7065717591 Mrs. HARJINDER KAUR INDIAN BANK(607105)
18 Sehna PB-21-009-047-001/207-A
(JODHPUR) 		2621009000NRG23011220220112056 02/12/2022 Pal Kaur 2621009WL004972 Pal Kaur 00176 IDIB000B118 1128 1128 Processed 10/12/2022 7065717552 Mrs. PAL KAUR INDIAN BANK(607105)
19 Sehna PB-21-009-048-001/32
(CHUNGHA) 		2621009000NRG23021220220113191 02/12/2022 Paramjit Kaur 2621009WL005034 Paramjit Kaur 00176 IDIB000B118 1128 1128 Processed 10/12/2022 7065717548 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 3384 3384
20 Sehna PB-21-009-017-001/115
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112952 02/12/2022 Bacchtiar Singh 2621009WL005025 Bacchtiar Singh 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065717631 BACHITER SINGH ICICI BANK LTD(508534)
21 Sehna PB-21-009-017-001/127-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112847 02/12/2022 Jasmel Kaur 2621009WL005019 Jasmel Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065717818 JASMEL KAUR WO GULJAR SINGH UCO BANK(607066)
22 Sehna PB-21-009-017-001/131
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112953 02/12/2022 Nachattar Singh 2621009WL005025 Nachattar Singh 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065717539 NACHHATER SINGH AND DSSO S O VISAKHA SI PUNJAB GRAMIN BANK(607138)
23 Sehna PB-21-009-017-001/139
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112849 02/12/2022 Harpreet Kaur 2621009WL005019 Harpreet Kaur 00280 SBIN0RRMLGB 282 282 Processed 10/12/2022 7065717819 HARPREET KAUR WO JAGSHIR SINGH PUNJAB NATIONAL BANK(508568)
24 Sehna PB-21-009-017-001/142-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112955 02/12/2022 Parlad Singh 2621009WL005025 Parlad Singh 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065717643 PARLAD SINGH S O SANT SINGH UCO BANK(607066)
25 Sehna PB-21-009-017-001/149
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112956 02/12/2022 Harbans Kaur 2621009WL005025 Harbans Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065717639 HARBANS KAUR W O JOGINDER SINGH UCO BANK(607066)
26 Sehna PB-21-009-017-001/163-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112850 02/12/2022 Kala Singh 2621009WL005019 Kala Singh 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065717820 KALA SINGH S O PURAN SINGH PUNJAB GRAMIN BANK(607138)
27 Sehna PB-21-009-017-001/169
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112958 02/12/2022 Baljit Kaur 2621009WL005025 Baljit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065717822 BALJIT KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
28 Sehna PB-21-009-017-001/31
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112972 02/12/2022 Nirbah Singh 2621009WL005025 Nirbah Singh 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065717644 NIRBHAI SINGH HIS WIFE RANI KAUR PUNJAB GRAMIN BANK(607138)
29 Sehna PB-21-009-017-001/33
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112854 02/12/2022 Darshan Singh 2621009WL005019 Darshan Singh 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065717633 DARSHAN SINGH S O KARNAIL SINGH UCO BANK(607066)
30 Sehna PB-21-009-017-001/45
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112855 02/12/2022 Binder Kaur 2621009WL005019 Binder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065717640 BINDER KAUR DSSO PLA NO. 34680 W O GU PUNJAB GRAMIN BANK(607138)
31 Sehna PB-21-009-017-001/65-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112861 02/12/2022 Mela Singh 2621009WL005019 Mela Singh 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065717649 MELA SINGH HIS WIFE RANI KAUR PUNJAB GRAMIN BANK(607138)
32 Sehna PB-21-009-017-001/69
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112978 02/12/2022 Amandeep Kaur 2621009WL005025 Amandeep Kaur 00280 SBIN0RRMLGB 564 564 Processed 10/12/2022 7065717960 AMANDEEP KAUR WO HARDEV SINGH PUNJAB GRAMIN BANK(607138)
33 Sehna PB-21-009-017-001/72
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112981 02/12/2022 Balveer Kaur 2621009WL005025 Balveer Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065717641 BALVIR KAUR W O BACHITAR SINGH UCO BANK(607066)
34 Sehna PB-21-009-017-001/9-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112986 02/12/2022 Karamjit Kaur 2621009WL005025 Karamjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065717828 KARAMJIT KAUR ICICI BANK LTD(508534)
35 Sehna PB-21-009-025-001/116
(NAINWALA) 		2621009000NRG23011220220111930 02/12/2022 RANI KAUR 2621009WL004965 RANI KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065717833 MRS RANI KAUR STATE BANK OF INDIA(508548)
36 Sehna PB-21-009-025-001/117-a
(NAINWALA) 		2621009000NRG23011220220111931 02/12/2022 Kuldeep Kaur 2621009WL004965 Kuldeep Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065717492 KULDEEP KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
37 Sehna PB-21-009-025-001/119
(NAINWALA) 		2621009000NRG23011220220111932 02/12/2022 Paramjit Kaur 2621009WL004965 Paramjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 10/12/2022 7065717635 PARAMJIT KAUR W O RACHPAL SINGH PUNJAB GRAMIN BANK(607138)
38 Sehna PB-21-009-025-001/120-A
(NAINWALA) 		2621009000NRG23011220220111933 02/12/2022 Baldev Kaur 2621009WL004965 Baldev Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065717834 BALDEV KAUR W O SH BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
39 Sehna PB-21-009-025-001/122
(NAINWALA) 		2621009000NRG23011220220111934 02/12/2022 GURMEET KAUR 2621009WL004965 GURMEET KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065717577 GURMIT KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
40 Sehna PB-21-009-025-001/123-A
(NAINWALA) 		2621009000NRG23011220220111935 02/12/2022 Karanjeet kaur 2621009WL004965 Karanjeet kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065717835 KARAMJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
41 Sehna PB-21-009-025-001/134-a
(NAINWALA) 		2621009000NRG23011220220111936 02/12/2022 Jasveer Kaur 2621009WL004965 Jasveer Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065717836 JASVIR KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
42 Sehna PB-21-009-025-001/135-A
(NAINWALA) 		2621009000NRG23011220220111937 02/12/2022 Beant Kaur 2621009WL004965 Beant Kaur 00280 SBIN0RRMLGB 846 846 Processed 10/12/2022 7065717493 BEANT KAUR W O AMARJIT SINGH UCO BANK(607066)
43 Sehna PB-21-009-025-001/147-B
(NAINWALA) 		2621009000NRG23011220220111938 02/12/2022 Rani Kaur 2621009WL004965 Rani Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065717837 RANI W O KALA SINGH PUNJAB GRAMIN BANK(607138)
44 Sehna PB-21-009-025-001/152
(NAINWALA) 		2621009000NRG23011220220111939 02/12/2022 Kulwant Kaur 2621009WL004965 Kulwant Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065717636 KULWANT KAUR W O JIWAN SINGH PUNJAB GRAMIN BANK(607138)
45 Sehna PB-21-009-025-001/159
(NAINWALA) 		2621009000NRG23011220220111942 02/12/2022 Rajwinder Kaur 2621009WL004965 Rajwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065717846 RAJWINDER KAUR W O RAJPREET SINGH PUNJAB GRAMIN BANK(607138)
46 Sehna PB-21-009-025-001/16-A
(NAINWALA) 		2621009000NRG23011220220111943 02/12/2022 Jasveer Kaur 2621009WL004965 Jasveer Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065717815 JASVIR KAUR W O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
47 Sehna PB-21-009-025-001/167-A
(NAINWALA) 		2621009000NRG23011220220111946 02/12/2022 Manjeet Kaur 2621009WL004965 Manjeet Kaur 00280 SBIN0RRMLGB 564 564 Processed 10/12/2022 7065717847 MANJIT KAUR D.S.S.O.PLA201444 W O DAR PUNJAB GRAMIN BANK(607138)
48 Sehna PB-21-009-025-001/169
(NAINWALA) 		2621009000NRG23011220220111947 02/12/2022 Lovejeet Kaur 2621009WL004965 Lovejeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065717848 LOVEJEET KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
49 Sehna PB-21-009-025-001/182
(NAINWALA) 		2621009000NRG23011220220111949 02/12/2022 Ranjeet Kaur 2621009WL004965 Ranjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065717952 RANJIT KAUR W O NACHATTAR SINGH PUNJAB GRAMIN BANK(607138)
50 Sehna PB-21-009-025-001/183
(NAINWALA) 		2621009000NRG23011220220111950 02/12/2022 Karamjeet Kaur 2621009WL004965 Karamjeet Kaur 00280 SBIN0RRMLGB 846 846 Processed 10/12/2022 7065717951 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
51 Sehna PB-21-009-025-001/186
(NAINWALA) 		2621009000NRG23011220220111951 02/12/2022 Melo Kaur 2621009WL004965 Melo Kaur 00280 SBIN0RRMLGB 846 846 Processed 10/12/2022 7065717950 MELO W O RULDU SINGH PUNJAB GRAMIN BANK(607138)
52 Sehna PB-21-009-025-001/189
(NAINWALA) 		2621009000NRG23011220220111953 02/12/2022 Jaswinder Kaur 2621009WL004965 Jaswinder Kaur 00280 SBIN0RRMLGB 282 282 Processed 10/12/2022 7065717490 JASWINDER KAUR W O CHAMKOUR SINGH PUNJAB GRAMIN BANK(607138)
53 Sehna PB-21-009-025-001/197
(NAINWALA) 		2621009000NRG23011220220111955 02/12/2022 Karnail Kaur 2621009WL004965 Karnail Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065717849 KARNAIL KAUR W O BUDH SRAM PUNJAB GRAMIN BANK(607138)
54 Sehna PB-21-009-025-001/201
(NAINWALA) 		2621009000NRG23011220220111957 02/12/2022 Surjeet Kaur 2621009WL004965 Surjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065717652 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
55 Sehna PB-21-009-025-001/217-A
(NAINWALA) 		2621009000NRG23011220220111959 02/12/2022 JASWINDER KAUR 2621009WL004965 JASWINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065717851 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
56 Sehna PB-21-009-025-001/218-A
(NAINWALA) 		2621009000NRG23011220220111960 02/12/2022 Paramjit Kaur 2621009WL004965 Paramjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065717632 PARAMJIT KAUR W/O GURMAIL SINGH UCO BANK(607066)
57 Sehna PB-21-009-025-001/220-A
(NAINWALA) 		2621009000NRG23011220220111961 02/12/2022 Sarbjeet Kaur 2621009WL004965 Sarbjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065717594 SARBJEET KAUR WO SOMA SINGH PUNJAB GRAMIN BANK(607138)
58 Sehna PB-21-009-025-001/224-A
(NAINWALA) 		2621009000NRG23011220220111963 02/12/2022 Sukhchain Singh 2621009WL004965 Sukhchain Singh 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065717955 SUKHCHAIN SINGH S O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
59 Sehna PB-21-009-025-001/225-A
(NAINWALA) 		2621009000NRG23011220220111964 02/12/2022 Sarbjeet Kaur 2621009WL004965 Sarbjeet Kaur 00280 SBIN0RRMLGB 846 846 Processed 10/12/2022 7065717923 SARABJIT KAUR W O SUBA SINGH PUNJAB GRAMIN BANK(607138)
60 Sehna PB-21-009-025-001/24
(NAINWALA) 		2621009000NRG23011220220111967 02/12/2022 PARAMJEET KAUR 2621009WL004965 PARAMJEET KAUR 00280 SBIN0RRMLGB 282 282 Processed 10/12/2022 7065717961 PARAMJIT KAUR W O ROOP SINGH PUNJAB GRAMIN BANK(607138)
61 Sehna PB-21-009-025-001/257
(NAINWALA) 		2621009000NRG23011220220111970 02/12/2022 Paramjeet Kaur 2621009WL004965 Paramjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065717953 RAMANDEEP KAUR UG PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
62 Sehna PB-21-009-025-001/259
(NAINWALA) 		2621009000NRG23011220220111971 02/12/2022 Sukhwinder Kaur 2621009WL004965 Sukhwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065717965 SUKHWINDER KAUR UCO BANK(607066)
63 Sehna PB-21-009-025-001/301
(NAINWALA) 		2621009000NRG23011220220111977 02/12/2022 Kuldeep Kaur 2621009WL004965 Kuldeep Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065717585 KULDEEP KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
64 Sehna PB-21-009-025-001/305
(NAINWALA) 		2621009000NRG23011220220111979 02/12/2022 Resham Singh 2621009WL004965 Resham Singh 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065717638 RESHAM SINGH AND DSSO S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
65 Sehna PB-21-009-025-001/313
(NAINWALA) 		2621009000NRG23011220220111982 02/12/2022 Beant Kaur 2621009WL004965 Beant Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065717584 BEANT KAUR W/O LAKHVEER SINGH PUNJAB GRAMIN BANK(607138)
66 Sehna PB-21-009-025-001/35-A
(NAINWALA) 		2621009000NRG23011220220111984 02/12/2022 Bhaggar Singh 2621009WL004965 Bhaggar Singh 00280 SBIN0RRMLGB 846 846 Processed 10/12/2022 7065717637 MR BAGGAR SINGH STATE BANK OF INDIA(508548)
67 Sehna PB-21-009-025-001/37
(NAINWALA) 		2621009000NRG23021220220112829 02/12/2022 JASVEER SINGH 2621009WL005016 JASVEER SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065717853 JASVIR SINGH S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
68 Sehna PB-21-009-025-001/41-A
(NAINWALA) 		2621009000NRG23011220220111988 02/12/2022 Nasib Kaur 2621009WL004965 Nasib Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065717854 NASIB KAUR W O GAUGA SINGH PUNJAB GRAMIN BANK(607138)
69 Sehna PB-21-009-025-001/81-A
(NAINWALA) 		2621009000NRG23011220220111992 02/12/2022 Karmjit Kaur 2621009WL004965 Karmjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065717816 KARAMJIT KAUR W O ROOP SINGH PUNJAB GRAMIN BANK(607138)
70 Sehna PB-21-009-025-001/82-A
(NAINWALA) 		2621009000NRG23011220220111993 02/12/2022 Sandeep kaur 2621009WL004965 Sandeep kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065717856 SANDEEP KAUR W O TARASPAL SINGH PUNJAB GRAMIN BANK(607138)
71 Sehna PB-21-009-025-001/94-A
(NAINWALA) 		2621009000NRG23011220220111995 02/12/2022 Jaspreet Kaur 2621009WL004965 Jaspreet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065717857 JASPREET KAUR S O SH SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
72 Sehna PB-21-009-025-001/98
(NAINWALA) 		2621009000NRG23011220220111996 02/12/2022 Baljeet kaur 2621009WL004965 Baljeet kaur 00280 SBIN0RRMLGB 846 846 Processed 10/12/2022 7065717858 BALJIT KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
73 Sehna PB-21-009-026-001/104-A
(GHUNAS) 		2621009000NRG23011220220111754 02/12/2022 Pyara Singh 2621009WL004958 Pyara Singh 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065717624 PYARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sehna PB-21-009-026-001/104-A
(GHUNAS) 		2621009000NRG23011220220111755 02/12/2022 Surjit Kaur 2621009WL004958 Surjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065717550 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 Sehna PB-21-009-026-001/112-A
(GHUNAS) 		2621009000NRG23011220220111756 02/12/2022 Bikar singh 2621009WL004958 Bikar singh 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065717859 BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
76 Sehna PB-21-009-026-001/123-A
(GHUNAS) 		2621009000NRG23011220220111757 02/12/2022 Jasmel Kaur 2621009WL004958 Jasmel Kaur 00280 SBIN0RRMLGB 564 564 Processed 10/12/2022 7065717860 JASMAIL KAUR HDFC BANK LTD(607152)
77 Sehna PB-21-009-026-001/179
(GHUNAS) 		2621009000NRG23011220220111759 02/12/2022 Kuldeep Kaur 2621009WL004958 Kuldeep Kaur 00280 SBIN0RRMLGB 564 564 Processed 10/12/2022 7065717956 KULDEEP KAUR HDFC BANK LTD(607152)
78 Sehna PB-21-009-026-001/181
(GHUNAS) 		2621009000NRG23011220220111760 02/12/2022 Nasib Kaur 2621009WL004958 Nasib Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065717958 NASIB KAUR W/O JAILA SINGH PUNJAB GRAMIN BANK(607138)
79 Sehna PB-21-009-026-001/188
(GHUNAS) 		2621009000NRG23011220220111761 02/12/2022 Karnail Kaur 2621009WL004958 Karnail Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065717957 KARNAIL KAUR HDFC BANK LTD(607152)
80 Sehna PB-21-009-026-001/197
(GHUNAS) 		2621009000NRG23011220220111764 02/12/2022 Nikki Kaur 2621009WL004958 Nikki Kaur 00280 SBIN0RRMLGB 282 282 Rejected 10/12/2022 7065717553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Sehna PB-21-009-026-001/205
(GHUNAS) 		2621009000NRG23011220220111765 02/12/2022 Balvir Kaur 2621009WL004958 Balvir Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065717569 BIRI KAUR W/O BUTTA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
82 Sehna PB-21-009-026-001/214
(GHUNAS) 		2621009000NRG23011220220111768 02/12/2022 Malkit Kaur 2621009WL004958 Malkit Kaur 00280 SBIN0RRMLGB 846 846 Processed 10/12/2022 7065717630 MALKIT KAUR CANARA BANK(508532)
83 Sehna PB-21-009-026-001/218
(GHUNAS) 		2621009000NRG23011220220111770 02/12/2022 Shinder Kaur 2621009WL004958 Shinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065717540 SHINDER KAUR HDFC BANK LTD(607152)
84 Sehna PB-21-009-026-001/223
(GHUNAS) 		2621009000NRG23011220220111771 02/12/2022 Basant Kaur 2621009WL004958 Basant Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065717626 BASANT KAUR W/O ATMA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
85 Sehna PB-21-009-026-001/243
(GHUNAS) 		2621009000NRG23011220220111776 02/12/2022 Baljit Kaur 2621009WL004958 Baljit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065717541 BALJIT KAUR HDFC BANK LTD(607152)
86 Sehna PB-21-009-026-001/277
(GHUNAS) 		2621009000NRG23011220220111783 02/12/2022 Janta Singh 2621009WL004958 Janta Singh 00280 SBIN0RRMLGB 846 846 Processed 10/12/2022 7065717628 JANTA SINGH CANARA BANK(508532)
87 Sehna PB-21-009-026-001/285
(GHUNAS) 		2621009000NRG23011220220111785 02/12/2022 Sukhwinder Kaur 2621009WL004958 Sukhwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065717582 SUKHWINDER KAUR W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
88 Sehna PB-21-009-026-001/59-A
(GHUNAS) 		2621009000NRG23011220220111807 02/12/2022 Surjit Kaur 2621009WL004958 Surjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065717627 SURJIT KAUR W O CHANAN SINGH AND PUNJAB GRAMIN BANK(607138)
89 Sehna PB-21-009-026-001/68
(GHUNAS) 		2621009000NRG23011220220111809 02/12/2022 Manjeet Kaur 2621009WL004958 Manjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065717629 MANJIT KAUR HDFC BANK LTD(607152)
90 Sehna PB-21-009-026-001/8-A
(GHUNAS) 		2621009000NRG23011220220111810 02/12/2022 Jaspal kaur 2621009WL004958 Jaspal kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065717551 JASPAL KAUR HDFC BANK LTD(607152)
91 Sehna PB-21-009-035-001/67-A
(DHILWAN DAKHAN) 		2621009000NRG23011220220111703 02/12/2022 Rajwinder Kaur 2621009WL004952 Rajwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065717861 RAJWINDER KAUR W O SOMA SINGH PUNJAB GRAMIN BANK(607138)
92 Sehna PB-21-009-051-001/251
(DHILWAN(NABHA)) 		2621009000NRG23011220220111709 02/12/2022 Amarjit kaur 2621009WL004955 Amarjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065717908 AMARJIT KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
93 Sehna PB-21-009-051-001/251
(DHILWAN(NABHA)) 		2621009000NRG23011220220111708 02/12/2022 JOGINDER SINGH 2621009WL004955 JOGINDER SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065717907 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 85728 85728
94 Sehna PB-21-009-040-001/102-A
(BHOTNA) 		2621009000NRG23021220220113210 02/12/2022 Angrej kaur 2621009WL005035 Angrej kaur 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717481 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 Sehna PB-21-009-040-001/104
(BHOTNA) 		2621009000NRG23021220220113211 02/12/2022 Kanti Kaur 2621009WL005035 Kanti Kaur 00349 PSIB0000588 846 846 Processed 10/12/2022 7065717513 KATI KAUR HDFC BANK LTD(607152)
96 Sehna PB-21-009-040-001/106-A
(BHOTNA) 		2621009000NRG23021220220113213 02/12/2022 Parkash Kaur 2621009WL005035 Parkash Kaur 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717468 PRAKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 Sehna PB-21-009-040-001/106-A
(BHOTNA) 		2621009000NRG23021220220113212 02/12/2022 Swaran Singh 2621009WL005035 Swaran Singh 00349 PSIB0000588 282 282 Processed 10/12/2022 7065717467 SWARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 Sehna PB-21-009-040-001/11
(BHOTNA) 		2621009000NRG23021220220113214 02/12/2022 RIMPI KAUR 2621009WL005035 RIMPI KAUR 00349 PSIB0000588 1410 1410 Processed 10/12/2022 7065717947 RIMPY KAUR PUNJAB & SIND BANK(607087)
99 Sehna PB-21-009-040-001/116-A
(BHOTNA) 		2621009000NRG23021220220113216 02/12/2022 Veerpal Kaur 2621009WL005035 Veerpal Kaur 00349 PSIB0000588 846 846 Processed 10/12/2022 7065717482 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Sehna PB-21-009-040-001/119-A
(BHOTNA) 		2621009000NRG23021220220113217 02/12/2022 Jasveer Kaur 2621009WL005035 Jasveer Kaur 00349 PSIB0000588 846 846 Processed 10/12/2022 7065717928 JASVIR KAUR PUNJAB & SIND BANK(607087)
101 Sehna PB-21-009-040-001/124-A
(BHOTNA) 		2621009000NRG23021220220113219 02/12/2022 Jaswinder Kaur 2621009WL005035 Jaswinder Kaur 00349 PSIB0000588 1410 1410 Processed 10/12/2022 7065717515 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 Sehna PB-21-009-040-001/127
(BHOTNA) 		2621009000NRG23021220220113220 02/12/2022 Raj Kaur 2621009WL005035 Raj Kaur 00349 PSIB0000588 282 282 Processed 10/12/2022 7065717935 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 Sehna PB-21-009-040-001/131
(BHOTNA) 		2621009000NRG23021220220113221 02/12/2022 Manjit Kaur 2621009WL005035 Manjit Kaur 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717873 MANJIT KAUR PUNJAB & SIND BANK(607087)
104 Sehna PB-21-009-040-001/133
(BHOTNA) 		2621009000NRG23021220220113222 02/12/2022 Surinder Singh 2621009WL005035 Surinder Singh 00349 PSIB0000588 1410 1410 Processed 10/12/2022 7065717476 SURINDER SINGH PUNJAB & SIND BANK(607087)
105 Sehna PB-21-009-040-001/134
(BHOTNA) 		2621009000NRG23021220220113223 02/12/2022 Darshan singh 2621009WL005035 Darshan singh 00349 PSIB0000588 1410 1410 Processed 10/12/2022 7065717876 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 Sehna PB-21-009-040-001/136
(BHOTNA) 		2621009000NRG23021220220113224 02/12/2022 Malkeet Kaur 2621009WL005035 Malkeet Kaur 00349 PSIB0000588 846 846 Processed 10/12/2022 7065717942 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 Sehna PB-21-009-040-001/137
(BHOTNA) 		2621009000NRG23021220220113225 02/12/2022 Kirndeep Kaur 2621009WL005035 Kirndeep Kaur 00349 PSIB0000588 1410 1410 Processed 10/12/2022 7065717886 KIRANDEEP KAUR HDFC BANK LTD(607152)
108 Sehna PB-21-009-040-001/138-A
(BHOTNA) 		2621009000NRG23021220220113226 02/12/2022 Ranjeet kaur 2621009WL005035 Ranjeet kaur 00349 PSIB0000588 846 846 Processed 10/12/2022 7065717938 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 Sehna PB-21-009-040-001/141-A
(BHOTNA) 		2621009000NRG23021220220113227 02/12/2022 Manjeet Kaur 2621009WL005035 Manjeet Kaur 00349 PSIB0000588 564 564 Processed 10/12/2022 7065717531 MANJIT KAUR HDFC BANK LTD(607152)
110 Sehna PB-21-009-040-001/145
(BHOTNA) 		2621009000NRG23021220220113228 02/12/2022 Veerpal Kaur 2621009WL005035 Veerpal Kaur 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717932 VEERPAL KAUR PUNJAB & SIND BANK(607087)
111 Sehna PB-21-009-040-001/149
(BHOTNA) 		2621009000NRG23021220220113231 02/12/2022 Jagtar Singh 2621009WL005035 Jagtar Singh 00349 PSIB0000588 846 846 Processed 10/12/2022 7065717931 JAGTAR SINGH HDFC BANK LTD(607152)
112 Sehna PB-21-009-040-001/149
(BHOTNA) 		2621009000NRG23021220220113230 02/12/2022 Karmjeet Kaur 2621009WL005035 Karmjeet Kaur 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717930 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 Sehna PB-21-009-040-001/153
(BHOTNA) 		2621009000NRG23021220220113232 02/12/2022 Kulwinder Singh 2621009WL005035 Kulwinder Singh 00349 PSIB0000588 1410 1410 Processed 10/12/2022 7065717934 KULWINDER SINGH PUNJAB & SIND BANK(607087)
114 Sehna PB-21-009-040-001/154
(BHOTNA) 		2621009000NRG23021220220113233 02/12/2022 Karmjeet Kaur 2621009WL005035 Karmjeet Kaur 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717937 KARAMJIT KAUR HDFC BANK LTD(607152)
115 Sehna PB-21-009-040-001/158
(BHOTNA) 		2621009000NRG23021220220113235 02/12/2022 Maghar Singh 2621009WL005035 Maghar Singh 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717933 MAGHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 Sehna PB-21-009-040-001/16-A
(BHOTNA) 		2621009000NRG23021220220113236 02/12/2022 Sukhwinder Kaur 2621009WL005035 Sukhwinder Kaur 00349 PSIB0000588 282 282 Processed 10/12/2022 7065717465 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
117 Sehna PB-21-009-040-001/163
(BHOTNA) 		2621009000NRG23021220220113237 02/12/2022 Manne Kaur 2621009WL005035 Manne Kaur 00349 PSIB0000588 846 846 Processed 10/12/2022 7065717478 MANE KAUR HDFC BANK LTD(607152)
118 Sehna PB-21-009-040-001/185-A
(BHOTNA) 		2621009000NRG23021220220113239 02/12/2022 SUKHJEET KAUR 2621009WL005035 SUKHJEET KAUR 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717948 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
119 Sehna PB-21-009-040-001/188-A
(BHOTNA) 		2621009000NRG23021220220113240 02/12/2022 ANGREJ KAUR 2621009WL005035 ANGREJ KAUR 00349 PSIB0000588 1410 1410 Processed 10/12/2022 7065717460 ANGREJ KAUR W/O DESU SINGH PUNJAB & SIND BANK(607087)
120 Sehna PB-21-009-040-001/190-A
(BHOTNA) 		2621009000NRG23021220220113242 02/12/2022 Manjit Kaur 2621009WL005035 Manjit Kaur 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717461 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 Sehna PB-21-009-040-001/194
(BHOTNA) 		2621009000NRG23021220220113243 02/12/2022 SEEMA KAUR 2621009WL005035 SEEMA KAUR 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717462 SEEMA KAUR PUNJAB & SIND BANK(607087)
122 Sehna PB-21-009-040-001/195
(BHOTNA) 		2621009000NRG23021220220113244 02/12/2022 SUKHWINDER KAUR 2621009WL005035 SUKHWINDER KAUR 00349 PSIB0000588 1410 1410 Processed 10/12/2022 7065717521 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 Sehna PB-21-009-040-001/197
(BHOTNA) 		2621009000NRG23021220220113245 02/12/2022 AMARJEET KAUR 2621009WL005035 AMARJEET KAUR 00349 PSIB0000588 564 564 Processed 10/12/2022 7065717845 AMARJIT KAUR HDFC BANK LTD(607152)
124 Sehna PB-21-009-040-001/197
(BHOTNA) 		2621009000NRG23021220220113246 02/12/2022 Sukhpreet Kaur 2621009WL005035 Sukhpreet Kaur 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717561 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 Sehna PB-21-009-040-001/199
(BHOTNA) 		2621009000NRG23021220220113248 02/12/2022 PARAMJEET KAUR 2621009WL005035 PARAMJEET KAUR 00349 PSIB0000588 1410 1410 Processed 10/12/2022 7065717890 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
126 Sehna PB-21-009-040-001/199
(BHOTNA) 		2621009000NRG23021220220113247 02/12/2022 PASORA SINGH 2621009WL005035 PASORA SINGH 00349 PSIB0000588 1410 1410 Processed 10/12/2022 7065717473 PISHORA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 Sehna PB-21-009-040-001/20
(BHOTNA) 		2621009000NRG23021220220113249 02/12/2022 Gurmail Kaur 2621009WL005035 Gurmail Kaur 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717875 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 Sehna PB-21-009-040-001/200
(BHOTNA) 		2621009000NRG23021220220113250 02/12/2022 Harpreet Kaur 2621009WL005035 Harpreet Kaur 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717533 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 Sehna PB-21-009-040-001/202
(BHOTNA) 		2621009000NRG23021220220113251 02/12/2022 NACHHATAR SINGH 2621009WL005035 NACHHATAR SINGH 00349 PSIB0000588 846 846 Processed 10/12/2022 7065717475 NACHHATAR SINGH PUNJAB & SIND BANK(607087)
130 Sehna PB-21-009-040-001/207
(BHOTNA) 		2621009000NRG23021220220113253 02/12/2022 Sukhdev Kaur 2621009WL005035 Sukhdev Kaur 00349 PSIB0000588 846 846 Processed 10/12/2022 7065717943 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 Sehna PB-21-009-040-001/209
(BHOTNA) 		2621009000NRG23021220220113255 02/12/2022 Gurmail Kaur 2621009WL005035 Gurmail Kaur 00349 PSIB0000588 846 846 Processed 10/12/2022 7065717883 GURMAIL KAUR & D.S.S.O.SAG. PUNJAB & SIND BANK(607087)
132 Sehna PB-21-009-040-001/209
(BHOTNA) 		2621009000NRG23021220220113254 02/12/2022 Gurmail Singh 2621009WL005035 Gurmail Singh 00349 PSIB0000588 564 564 Processed 10/12/2022 7065717884 GURMEL SINGH PUNJAB & SIND BANK(607087)
133 Sehna PB-21-009-040-001/213
(BHOTNA) 		2621009000NRG23021220220113256 02/12/2022 Ramandeep Kaur 2621009WL005035 Ramandeep Kaur 00349 PSIB0000588 846 846 Processed 10/12/2022 7065717526 RAJANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 Sehna PB-21-009-040-001/214
(BHOTNA) 		2621009000NRG23021220220113257 02/12/2022 Amaro 2621009WL005035 Amaro 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717471 AMARO PUNJAB & SIND BANK(607087)
135 Sehna PB-21-009-040-001/217
(BHOTNA) 		2621009000NRG23021220220113258 02/12/2022 Harbans Kaur 2621009WL005035 Harbans Kaur 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717518 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
136 Sehna PB-21-009-040-001/219
(BHOTNA) 		2621009000NRG23021220220113259 02/12/2022 Baldev Singh 2621009WL005035 Baldev Singh 00349 PSIB0000588 282 282 Processed 10/12/2022 7065717519 BALDEV SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
137 Sehna PB-21-009-040-001/219
(BHOTNA) 		2621009000NRG23021220220113260 02/12/2022 Ranjeet Kaur 2621009WL005035 Ranjeet Kaur 00349 PSIB0000588 1410 1410 Processed 10/12/2022 7065717514 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 Sehna PB-21-009-040-001/221
(BHOTNA) 		2621009000NRG23021220220113261 02/12/2022 Inderjeet Singh 2621009WL005035 Inderjeet Singh 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717483 JAGROOP SINGH S/O HAJARA SINGH NAREGA PUNJAB & SIND BANK(607087)
139 Sehna PB-21-009-040-001/222
(BHOTNA) 		2621009000NRG23021220220113262 02/12/2022 Piyaro Kaur 2621009WL005035 Piyaro Kaur 00349 PSIB0000588 846 846 Processed 10/12/2022 7065717480 PIYARO KAUR WO KESAR SINGH PUNJAB & SIND BANK(607087)
140 Sehna PB-21-009-040-001/223
(BHOTNA) 		2621009000NRG23021220220113263 02/12/2022 Kulwinder Kaur 2621009WL005035 Kulwinder Kaur 00349 PSIB0000588 564 564 Processed 10/12/2022 7065717470 KULWINDER KAUR HDFC BANK LTD(607152)
141 Sehna PB-21-009-040-001/224
(BHOTNA) 		2621009000NRG23021220220113264 02/12/2022 Kernail Kaur 2621009WL005035 Kernail Kaur 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717516 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 Sehna PB-21-009-040-001/227-A
(BHOTNA) 		2621009000NRG23021220220113265 02/12/2022 Sukhdev Kaur 2621009WL005035 Sukhdev Kaur 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717877 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 Sehna PB-21-009-040-001/230-A
(BHOTNA) 		2621009000NRG23021220220113267 02/12/2022 Sarbjeet Kaur 2621009WL005035 Sarbjeet Kaur 00349 PSIB0000588 564 564 Processed 10/12/2022 7065717469 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
144 Sehna PB-21-009-040-001/232-A
(BHOTNA) 		2621009000NRG23021220220113268 02/12/2022 Gurmel Singh 2621009WL005035 Gurmel Singh 00349 PSIB0000588 1410 1410 Processed 10/12/2022 7065717562 GURMEL SINGH S/O SADHU SINGH (NAREGA) PUNJAB & SIND BANK(607087)
145 Sehna PB-21-009-040-001/232-A
(BHOTNA) 		2621009000NRG23021220220113269 02/12/2022 Harbansh Kaur 2621009WL005035 Harbansh Kaur 00349 PSIB0000588 1410 1410 Processed 10/12/2022 7065717484 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 Sehna PB-21-009-040-001/233-A
(BHOTNA) 		2621009000NRG23021220220113270 02/12/2022 Tej Kaur 2621009WL005035 Tej Kaur 00349 PSIB0000588 1410 1410 Processed 10/12/2022 7065717530 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 Sehna PB-21-009-040-001/235
(BHOTNA) 		2621009000NRG23021220220113271 02/12/2022 Baljit Kaur 2621009WL005035 Baljit Kaur 00349 PSIB0000588 846 846 Processed 10/12/2022 7065717479 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 Sehna PB-21-009-040-001/240
(BHOTNA) 		2621009000NRG23021220220113272 02/12/2022 Mandeep kaur 2621009WL005035 Mandeep kaur 00349 PSIB0000588 1410 1410 Processed 10/12/2022 7065717520 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 Sehna PB-21-009-040-001/246
(BHOTNA) 		2621009000NRG23021220220113273 02/12/2022 Gurmail Kaur 2621009WL005035 Gurmail Kaur 00349 PSIB0000588 1410 1410 Processed 10/12/2022 7065717517 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 Sehna PB-21-009-040-001/247
(BHOTNA) 		2621009000NRG23021220220113274 02/12/2022 Jagjit Singh 2621009WL005035 Jagjit Singh 00349 PSIB0000588 1410 1410 Processed 10/12/2022 7065717844 JAGJIT SINGH PUNJAB & SIND BANK(607087)
151 Sehna PB-21-009-040-001/248
(BHOTNA) 		2621009000NRG23021220220113275 02/12/2022 Gurmel Kaur 2621009WL005035 Gurmel Kaur 00349 PSIB0000588 1410 1410 Processed 10/12/2022 7065717532 GURMEL KAUR WO GORA SINGH PUNJAB & SIND BANK(607087)
152 Sehna PB-21-009-040-001/25-A
(BHOTNA) 		2621009000NRG23021220220113276 02/12/2022 Baljeet kaur 2621009WL005035 Baljeet kaur 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717925 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 Sehna PB-21-009-040-001/257-A
(BHOTNA) 		2621009000NRG23021220220113277 02/12/2022 Balvir Kaur 2621009WL005035 Balvir Kaur 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717872 BALVIR KAUR PUNJAB & SIND BANK(607087)
154 Sehna PB-21-009-040-001/258-A
(BHOTNA) 		2621009000NRG23021220220113278 02/12/2022 Binder Kaur 2621009WL005035 Binder Kaur 00349 PSIB0000588 846 846 Processed 10/12/2022 7065717512 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 Sehna PB-21-009-040-001/259-A
(BHOTNA) 		2621009000NRG23021220220113279 02/12/2022 Parmjeet Kaur 2621009WL005035 Parmjeet Kaur 00349 PSIB0000588 564 564 Processed 10/12/2022 7065717891 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 Sehna PB-21-009-040-001/260-A
(BHOTNA) 		2621009000NRG23021220220113281 02/12/2022 Gurwinder Kaur 2621009WL005035 Gurwinder Kaur 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717889 GURWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 Sehna PB-21-009-040-001/263-A
(BHOTNA) 		2621009000NRG23021220220113282 02/12/2022 Surinder Kaur 2621009WL005035 Surinder Kaur 00349 PSIB0000588 846 846 Processed 10/12/2022 7065717895 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
158 Sehna PB-21-009-040-001/266
(BHOTNA) 		2621009000NRG23021220220113284 02/12/2022 Harjinder Kaur 2621009WL005035 Harjinder Kaur 00349 PSIB0000588 1410 1410 Processed 10/12/2022 7065717472 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
159 Sehna PB-21-009-040-001/268-A
(BHOTNA) 		2621009000NRG23021220220113285 02/12/2022 Surjit Kaur 2621009WL005035 Surjit Kaur 00349 PSIB0000588 1410 1410 Processed 10/12/2022 7065717529 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
160 Sehna PB-21-009-040-001/271
(BHOTNA) 		2621009000NRG23021220220113286 02/12/2022 Jinder kaur 2621009WL005035 Jinder kaur 00349 PSIB0000588 564 564 Processed 10/12/2022 7065717535 JINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 Sehna PB-21-009-040-001/275
(BHOTNA) 		2621009000NRG23021220220113287 02/12/2022 Lachman Singh 2621009WL005035 Lachman Singh 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717522 LACHHMAN SINGH PUNJAB & SIND BANK(607087)
162 Sehna PB-21-009-040-001/277
(BHOTNA) 		2621009000NRG23021220220113288 02/12/2022 Mukhtiar Kaur 2621009WL005035 Mukhtiar Kaur 00349 PSIB0000588 564 564 Processed 10/12/2022 7065717879 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 Sehna PB-21-009-040-001/284-A
(BHOTNA) 		2621009000NRG23021220220113291 02/12/2022 Sarbjit Kaur 2621009WL005035 Sarbjit Kaur 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717945 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 Sehna PB-21-009-040-001/288
(BHOTNA) 		2621009000NRG23021220220113292 02/12/2022 Paramjit Kaur 2621009WL005035 Paramjit Kaur 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717523 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 Sehna PB-21-009-040-001/29
(BHOTNA) 		2621009000NRG23021220220113293 02/12/2022 Gurmail Kaur 2621009WL005035 Gurmail Kaur 00349 PSIB0000588 282 282 Processed 10/12/2022 7065717485 GURMEL KAUR PUNJAB & SIND BANK(607087)
166 Sehna PB-21-009-040-001/295
(BHOTNA) 		2621009000NRG23021220220113294 02/12/2022 Sarbjit Kaur 2621009WL005035 Sarbjit Kaur 00349 PSIB0000588 846 846 Processed 10/12/2022 7065717887 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
167 Sehna PB-21-009-040-001/298
(BHOTNA) 		2621009000NRG23021220220113296 02/12/2022 Buta Singh 2621009WL005035 Buta Singh 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717892 BUTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 Sehna PB-21-009-040-001/30
(BHOTNA) 		2621009000NRG23021220220113298 02/12/2022 Gurdyal Kaur 2621009WL005035 Gurdyal Kaur 00349 PSIB0000588 846 846 Processed 10/12/2022 7065717929 GURDIAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
169 Sehna PB-21-009-040-001/30
(BHOTNA) 		2621009000NRG23021220220113297 02/12/2022 Hakam Singh 2621009WL005035 Hakam Singh 00349 PSIB0000588 1410 1410 Processed 10/12/2022 7065717559 HAKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 Sehna PB-21-009-040-001/307
(BHOTNA) 		2621009000NRG23021220220113299 02/12/2022 Surjit kaur 2621009WL005035 Surjit kaur 00349 PSIB0000588 846 846 Processed 10/12/2022 7065717885 SURJIT KAUR & D.S.S.O. PUNJAB & SIND BANK(607087)
171 Sehna PB-21-009-040-001/308
(BHOTNA) 		2621009000NRG23021220220113300 02/12/2022 Gyan Kaur 2621009WL005035 Gyan Kaur 00349 PSIB0000588 1410 1410 Processed 10/12/2022 7065717880 GYAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 Sehna PB-21-009-040-001/310
(BHOTNA) 		2621009000NRG23021220220113301 02/12/2022 Bant Singh 2621009WL005035 Bant Singh 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717843 BANT SINGH PUNJAB & SIND BANK(607087)
173 Sehna PB-21-009-040-001/313
(BHOTNA) 		2621009000NRG23021220220113302 02/12/2022 Mahinder Kaur 2621009WL005035 Mahinder Kaur 00349 PSIB0000588 1410 1410 Processed 10/12/2022 7065717881 MAHINDER KAUR PUNJAB & SIND BANK(607087)
174 Sehna PB-21-009-040-001/314
(BHOTNA) 		2621009000NRG23021220220113304 02/12/2022 Gaijo Kaur 2621009WL005035 Gaijo Kaur 00349 PSIB0000588 846 846 Processed 10/12/2022 7065717527 GAIJO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
175 Sehna PB-21-009-040-001/314
(BHOTNA) 		2621009000NRG23021220220113303 02/12/2022 Maghar Singh 2621009WL005035 Maghar Singh 00349 PSIB0000588 1410 1410 Processed 10/12/2022 7065717528 MAGHAR SINGH PUNJAB & SIND BANK(607087)
176 Sehna PB-21-009-040-001/316
(BHOTNA) 		2621009000NRG23021220220113305 02/12/2022 Sardara Singh 2621009WL005035 Sardara Singh 00349 PSIB0000588 1410 1410 Processed 10/12/2022 7065717894 SARDARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
177 Sehna PB-21-009-040-001/317
(BHOTNA) 		2621009000NRG23021220220113307 02/12/2022 Amarjit Kaur 2621009WL005035 Amarjit Kaur 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717882 AMARJIT KAUR PUNJAB & SIND BANK(607087)
178 Sehna PB-21-009-040-001/317
(BHOTNA) 		2621009000NRG23021220220113306 02/12/2022 Gurnam Singh 2621009WL005035 Gurnam Singh 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717926 AMARJIT KAUR PUNJAB & SIND BANK(607087)
179 Sehna PB-21-009-040-001/320
(BHOTNA) 		2621009000NRG23021220220113308 02/12/2022 Rupinder Kaur 2621009WL005035 Rupinder Kaur 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717534 RUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 Sehna PB-21-009-040-001/337
(BHOTNA) 		2621009000NRG23021220220113310 02/12/2022 Rajpal Singh 2621009WL005035 Rajpal Singh 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717893 RAJ PAL PUNJAB & SIND BANK(607087)
181 Sehna PB-21-009-040-001/346
(BHOTNA) 		2621009000NRG23021220220113311 02/12/2022 Darshan Singh 2621009WL005035 Darshan Singh 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717477 DARSHAN SINGH S/O MEHAR SINGH PUNJAB & SIND BANK(607087)
182 Sehna PB-21-009-040-001/346
(BHOTNA) 		2621009000NRG23021220220113312 02/12/2022 Surjit Kaur 2621009WL005035 Surjit Kaur 00349 PSIB0000588 1410 1410 Processed 10/12/2022 7065717536 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
183 Sehna PB-21-009-040-001/35-A
(BHOTNA) 		2621009000NRG23021220220113313 02/12/2022 Charnjeet Kaur 2621009WL005035 Charnjeet Kaur 00349 PSIB0000588 846 846 Processed 10/12/2022 7065717940 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
184 Sehna PB-21-009-040-001/351
(BHOTNA) 		2621009000NRG23021220220113314 02/12/2022 Jasvir Kaur 2621009WL005035 Jasvir Kaur 00349 PSIB0000588 1410 1410 Processed 10/12/2022 7065717558 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 Sehna PB-21-009-040-001/353
(BHOTNA) 		2621009000NRG23021220220113315 02/12/2022 Palwinder Kaur 2621009WL005035 Palwinder Kaur 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717556 PALWINDER KAUR PUNJAB & SIND BANK(607087)
186 Sehna PB-21-009-040-001/355
(BHOTNA) 		2621009000NRG23021220220113316 02/12/2022 Harpreet Kaur 2621009WL005035 Harpreet Kaur 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717557 HARPREET KAUR PUNJAB & SIND BANK(607087)
187 Sehna PB-21-009-040-001/361
(BHOTNA) 		2621009000NRG23021220220113317 02/12/2022 Harjit Kaur 2621009WL005035 Harjit Kaur 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717897 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
188 Sehna PB-21-009-040-001/363
(BHOTNA) 		2621009000NRG23021220220113319 02/12/2022 Gurmel Singh 2621009WL005035 Gurmel Singh 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717927 GURMAIL SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
189 Sehna PB-21-009-040-001/4-A
(BHOTNA) 		2621009000NRG23021220220113325 02/12/2022 Harbans kaur 2621009WL005035 Harbans kaur 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717939 HARBANS KAUR PUNJAB & SIND BANK(607087)
190 Sehna PB-21-009-040-001/41
(BHOTNA) 		2621009000NRG23021220220113328 02/12/2022 Charnjit Kaur 2621009WL005035 Charnjit Kaur 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717944 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
191 Sehna PB-21-009-040-001/42
(BHOTNA) 		2621009000NRG23021220220113330 02/12/2022 Angrej Kaur 2621009WL005035 Angrej Kaur 00349 PSIB0000588 846 846 Processed 10/12/2022 7065717936 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 Sehna PB-21-009-040-001/42
(BHOTNA) 		2621009000NRG23021220220113329 02/12/2022 Gurmail Singh 2621009WL005035 Gurmail Singh 00349 PSIB0000588 282 282 Processed 10/12/2022 7065717554 GURMEL SINGH PUNJAB & SIND BANK(607087)
193 Sehna PB-21-009-040-001/46
(BHOTNA) 		2621009000NRG23021220220113331 02/12/2022 Kamaljit Kaur 2621009WL005035 Kamaljit Kaur 00349 PSIB0000588 846 846 Processed 10/12/2022 7065717949 KAMALJIT KAUR W O GURMEL SINGH UCO BANK(607066)
194 Sehna PB-21-009-040-001/47-A
(BHOTNA) 		2621009000NRG23021220220113332 02/12/2022 Jora Singh 2621009WL005035 Jora Singh 00349 PSIB0000588 1410 1410 Processed 10/12/2022 7065717560 JORA SINGH PUNJAB & SIND BANK(607087)
195 Sehna PB-21-009-040-001/53
(BHOTNA) 		2621009000NRG23021220220113333 02/12/2022 Gurcharn SIngh 2621009WL005035 Gurcharn SIngh 00349 PSIB0000588 282 282 Processed 10/12/2022 7065717888 GURCHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
196 Sehna PB-21-009-040-001/59
(BHOTNA) 		2621009000NRG23021220220113334 02/12/2022 Manjit Kaur 2621009WL005035 Manjit Kaur 00349 PSIB0000588 846 846 Processed 10/12/2022 7065717464 MANJEET KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
197 Sehna PB-21-009-040-001/66-A
(BHOTNA) 		2621009000NRG23021220220113336 02/12/2022 Manjit Kaur 2621009WL005035 Manjit Kaur 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717525 MANJIT KAUR PUNJAB & SIND BANK(607087)
198 Sehna PB-21-009-040-001/68-A
(BHOTNA) 		2621009000NRG23021220220113337 02/12/2022 Sukhwinder Kaur 2621009WL005035 Sukhwinder Kaur 00349 PSIB0000588 846 846 Processed 10/12/2022 7065717941 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
199 Sehna PB-21-009-040-001/69-B
(BHOTNA) 		2621009000NRG23021220220112881 02/12/2022 Nachttar Singh 2621009WL005022 Nachttar Singh 00349 PSIB0000588 1410 1410 Processed 10/12/2022 7065717555 NACHATTAR SINGH PUNJAB & SIND BANK(607087)
200 Sehna PB-21-009-040-001/7-A
(BHOTNA) 		2621009000NRG23021220220113338 02/12/2022 Tej Kaur 2621009WL005035 Tej Kaur 00349 PSIB0000588 564 564 Processed 10/12/2022 7065717563 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
201 Sehna PB-21-009-040-001/72
(BHOTNA) 		2621009000NRG23021220220113339 02/12/2022 Kulwinder Kaur 2621009WL005035 Kulwinder Kaur 00349 PSIB0000588 1410 1410 Processed 10/12/2022 7065717878 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 Sehna PB-21-009-040-001/73-A
(BHOTNA) 		2621009000NRG23021220220113340 02/12/2022 Manjit kaur 2621009WL005035 Manjit kaur 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717524 MANJEET KAUR W/O JAGRAJ SINGH PUNJAB & SIND BANK(607087)
203 Sehna PB-21-009-040-001/74-A
(BHOTNA) 		2621009000NRG23021220220113341 02/12/2022 Gejo 2621009WL005035 Gejo 00349 PSIB0000588 846 846 Processed 10/12/2022 7065717896 GEJO PUNJAB & SIND BANK(607087)
204 Sehna PB-21-009-040-001/79-A
(BHOTNA) 		2621009000NRG23021220220113342 02/12/2022 Charanjeet Kaur 2621009WL005035 Charanjeet Kaur 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717924 CHARANJIT KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
205 Sehna PB-21-009-040-001/84
(BHOTNA) 		2621009000NRG23021220220113344 02/12/2022 Beant Kaur 2621009WL005035 Beant Kaur 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717474 BEANT KAUR HDFC BANK LTD(607152)
206 Sehna PB-21-009-040-001/85-A
(BHOTNA) 		2621009000NRG23021220220113345 02/12/2022 Charanjeet kaur 2621009WL005035 Charanjeet kaur 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717946 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 Sehna PB-21-009-040-001/86-A
(BHOTNA) 		2621009000NRG23021220220113346 02/12/2022 Paramjeet Kaur 2621009WL005035 Paramjeet Kaur 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717564 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
208 Sehna PB-21-009-040-001/88-A
(BHOTNA) 		2621009000NRG23021220220113347 02/12/2022 Sarabjeet Kaur 2621009WL005035 Sarabjeet Kaur 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717463 SARBJIT KAUR PUNJAB & SIND BANK(607087)
209 Sehna PB-21-009-040-001/90-A
(BHOTNA) 		2621009000NRG23021220220113349 02/12/2022 Jaspreet Kaur 2621009WL005035 Jaspreet Kaur 00349 PSIB0000588 1128 1128 Processed 10/12/2022 7065717874 JASPREET KAUR PUNJAB & SIND BANK(607087)
210 Sehna PB-21-009-040-001/97-A
(BHOTNA) 		2621009000NRG23021220220113352 02/12/2022 Shingara Singh 2621009WL005035 Shingara Singh 00349 PSIB0000588 282 282 Processed 10/12/2022 7065717466 SHINGARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
211 Sehna PB-21-009-048-001/3
(CHUNGHA) 		2621009000NRG23021220220113190 02/12/2022 Karamjit kaur 2621009WL005034 Karamjit kaur 00349 PSIB0000588 282 282 Processed 10/12/2022 7065717537 KARAMJIT KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
SubTotal 121824 121824
212 Sehna PB-21-009-017-001/133-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112954 02/12/2022 Balkaran Singh 2621009WL005025 Balkaran Singh 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065717647 BALKARAN SINGH HIS WIFE KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
213 Sehna PB-21-009-017-001/136-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112848 02/12/2022 Jaswinder Kaur 2621009WL005019 Jaswinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065717648 JASWINDER KAUR W O MAKHAN SINGH UCO BANK(607066)
214 Sehna PB-21-009-017-001/166-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112957 02/12/2022 Mandeep Kaur 2621009WL005025 Mandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065717821 MANDEEP KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
215 Sehna PB-21-009-017-001/21-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112852 02/12/2022 Makhan Singh 2621009WL005019 Makhan Singh 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065717650 MAKHAN SINGH HIS WIFE KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
216 Sehna PB-21-009-017-001/25-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112970 02/12/2022 Kulwinder Kaur 2621009WL005025 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065717823 KULWINDER KAUR W O PAHARA SINGH PUNJAB GRAMIN BANK(607138)
217 Sehna PB-21-009-017-001/48-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112856 02/12/2022 Nasib Kaur 2621009WL005019 Nasib Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065717646 HEERA SINGH HIS WIFE NASIB KAUR PUNJAB GRAMIN BANK(607138)
218 Sehna PB-21-009-017-001/51-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112857 02/12/2022 Charanjit Kaur 2621009WL005019 Charanjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065717824 CHARANJIT KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
219 Sehna PB-21-009-017-001/52-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112974 02/12/2022 Jasveer Kaur 2621009WL005025 Jasveer Kaur 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7065717642 JASVIR KAUR W O GURMAL SINGH UCO BANK(607066)
220 Sehna PB-21-009-017-001/61
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112858 02/12/2022 Gurjant Singh 2621009WL005019 Gurjant Singh 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065717634 GURJANT SINGH S O INDER SINGH AND DSSO PUNJAB GRAMIN BANK(607138)
221 Sehna PB-21-009-017-001/62-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112976 02/12/2022 Lovepreet Kaur 2621009WL005025 Lovepreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065717825 LOVEPREET KAUR W O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
222 Sehna PB-21-009-017-001/63-B
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112859 02/12/2022 Paramjit Kaur 2621009WL005019 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065717826 PARAMJIT KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
223 Sehna PB-21-009-017-001/64-B
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112860 02/12/2022 Jasveer kaur 2621009WL005019 Jasveer kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065717651 JASVEER KAUR DSSO PLA NO 201472 W O GU PUNJAB GRAMIN BANK(607138)
224 Sehna PB-21-009-017-001/70
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112979 02/12/2022 Kaka Singh 2621009WL005025 Kaka Singh 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065717645 KAKA SINGH S O GURBAX SINGH PUNJAB GRAMIN BANK(607138)
225 Sehna PB-21-009-017-001/78-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112983 02/12/2022 Manjit Kaur 2621009WL005025 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065717814 MANJIT KAUR WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
226 Sehna PB-21-009-025-001/157-A
(NAINWALA) 		2621009000NRG23011220220111940 02/12/2022 KIRANJEET KAUR 2621009WL004965 KIRANJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065717838 KIRANJIT KAUR W O SOMA SINGH PUNJAB GRAMIN BANK(607138)
227 Sehna PB-21-009-025-001/158-a
(NAINWALA) 		2621009000NRG23011220220111941 02/12/2022 Karamjit Kaur 2621009WL004965 Karamjit Kaur 00352 PUNB0PGB003 564 564 Processed 10/12/2022 7065717839 KARAMJIT KAUR W O SH JASPAL SINGH PUNJAB GRAMIN BANK(607138)
228 Sehna PB-21-009-025-001/18-A
(NAINWALA) 		2621009000NRG23011220220111948 02/12/2022 Balwinder Kaur 2621009WL004965 Balwinder Kaur 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7065717595 BALWINDER KAUR DSSO PLA NO 201443 W O PUNJAB GRAMIN BANK(607138)
229 Sehna PB-21-009-025-001/216
(NAINWALA) 		2621009000NRG23011220220111958 02/12/2022 Balwinder Kaur 2621009WL004965 Balwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065717850 BALWINDER KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
230 Sehna PB-21-009-025-001/274
(NAINWALA) 		2621009000NRG23011220220111972 02/12/2022 Lakhvir Kaur 2621009WL004965 Lakhvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065717596 LAKHVIR KAUR W O SHINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
231 Sehna PB-21-009-025-001/275
(NAINWALA) 		2621009000NRG23011220220111973 02/12/2022 Amandeep Kaur 2621009WL004965 Amandeep Kaur 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7065717620 AMANDEEP KAUR W O KIRTAN SINGH PUNJAB GRAMIN BANK(607138)
232 Sehna PB-21-009-025-001/283
(NAINWALA) 		2621009000NRG23011220220111974 02/12/2022 Sukhwinder Kaur 2621009WL004965 Sukhwinder Kaur 00352 PUNB0PGB003 564 564 Processed 10/12/2022 7065717597 SUKHWINDER KAUR WO HARJEET SINGH PUNJAB NATIONAL BANK(508568)
233 Sehna PB-21-009-025-001/293
(NAINWALA) 		2621009000NRG23011220220111976 02/12/2022 Sarbjit kaur 2621009WL004965 Sarbjit kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065717621 SARBJIT KAUR W O SEWAK SINGH PUNJAB GRAMIN BANK(607138)
234 Sehna PB-21-009-025-001/30-A
(NAINWALA) 		2621009000NRG23021220220112828 02/12/2022 Munna Singh 2621009WL005016 Munna Singh 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065717852 MUNNA SINGH S O SAPOORA SINGH PUNJAB GRAMIN BANK(607138)
235 Sehna PB-21-009-025-001/312
(NAINWALA) 		2621009000NRG23011220220111981 02/12/2022 Daljeet Kaur 2621009WL004965 Daljeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065717623 DALJEET KAUR WO JASVIIR SINGH PUNJAB GRAMIN BANK(607138)
236 Sehna PB-21-009-025-001/66
(NAINWALA) 		2621009000NRG23011220220111990 02/12/2022 Sukhpreet kaur 2621009WL004965 Sukhpreet kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065717855 SUKHPREET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
237 Sehna PB-21-009-025-001/89
(NAINWALA) 		2621009000NRG23011220220111994 02/12/2022 SUKHWINDER KAUR 2621009WL004965 SUKHWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065717491 SUKHWINDER KAUR W O BIRBAL SINGH PUNJAB GRAMIN BANK(607138)
238 Sehna PB-21-009-026-001/10
(GHUNAS) 		2621009000NRG23011220220111753 02/12/2022 Hakam Singh 2621009WL004958 Hakam Singh 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065717496 HAKAM SINGH SO CHAND SINGH UCO BANK(607066)
239 Sehna PB-21-009-026-001/213
(GHUNAS) 		2621009000NRG23011220220111767 02/12/2022 Manjit Kaur 2621009WL004958 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Rejected 10/12/2022 7065717495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 Sehna PB-21-009-026-001/246
(GHUNAS) 		2621009000NRG23011220220111777 02/12/2022 Ranjit Kaur 2621009WL004958 Ranjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065717622 RANJIT KAUR HDFC BANK LTD(607152)
241 Sehna PB-21-009-026-001/252
(GHUNAS) 		2621009000NRG23011220220111778 02/12/2022 Karamjit Kaur 2621009WL004958 Karamjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065717601 KARAMJIT KAUR HDFC BANK LTD(607152)
242 Sehna PB-21-009-026-001/256
(GHUNAS) 		2621009000NRG23011220220111779 02/12/2022 Jagga SIngh 2621009WL004958 Jagga SIngh 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065717625 JAGGA SINGH S/O SUHAVA SINGH PUNJAB GRAMIN BANK(607138)
243 Sehna PB-21-009-026-001/275
(GHUNAS) 		2621009000NRG23011220220111781 02/12/2022 Sinder Kaur 2621009WL004958 Sinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065717598 SINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 40890 40890
244 Sehna PB-21-009-047-001/279
(JODHPUR) 		2621009000NRG23011220220112076 02/12/2022 Hardeep Kaur 2621009WL004972 Hardeep Kaur 00354 PUNB0059410 1410 1410 Processed 10/12/2022 7065717655 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
245 Sehna PB-21-009-027-001/20-A
(BHAGATPURA) 		2621009000NRG23011220220112017 02/12/2022 Buta Singh 2621009WL004970 Buta Singh 00354 PUNB0256400 1692 1692 Processed 10/12/2022 7065717657 BUTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
246 Sehna PB-21-009-052-001/22
(MOD MUKHSUKHA) 		2621009000NRG23021220220112870 02/12/2022 Lakhwinder Kaur 2621009WL005021 Lakhwinder Kaur 00354 PUNB0256400 564 564 Processed 10/12/2022 7065717662 LAKHWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
247 Sehna PB-21-009-052-001/27
(MOD MUKHSUKHA) 		2621009000NRG23021220220112871 02/12/2022 Gurmeet Singh 2621009WL005021 Gurmeet Singh 00354 PUNB0256400 1692 1692 Processed 10/12/2022 7065717658 GURMIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 Sehna PB-21-009-052-001/30
(MOD MUKHSUKHA) 		2621009000NRG23021220220112872 02/12/2022 Kuldeep Kaur 2621009WL005021 Kuldeep Kaur 00354 PUNB0256400 1692 1692 Processed 10/12/2022 7065717661 KULDEEP KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
249 Sehna PB-21-009-052-001/32
(MOD MUKHSUKHA) 		2621009000NRG23021220220112873 02/12/2022 Balwinder Singh 2621009WL005021 Balwinder Singh 00354 PUNB0256400 1692 1692 Processed 10/12/2022 7065717656 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 Sehna PB-21-009-052-001/34
(MOD MUKHSUKHA) 		2621009000NRG23021220220112874 02/12/2022 Jasveer Kaur 2621009WL005021 Jasveer Kaur 00354 PUNB0256400 282 282 Processed 10/12/2022 7065717660 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
251 Sehna PB-21-009-052-001/6-A
(MOD MUKHSUKHA) 		2621009000NRG23021220220112876 02/12/2022 Harjinder Kaur 2621009WL005021 Harjinder Kaur 00354 PUNB0256400 1692 1692 Processed 10/12/2022 7065717664 HARJINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
252 Sehna PB-21-009-053-001/47
(DHARAMPURA) 		2621009000NRG23021220220112864 02/12/2022 Karamveer Singh 2621009WL005020 Karamveer Singh 00354 PUNB0256400 1692 1692 Processed 10/12/2022 7065717665 KARANVEER SINGH SO SHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
253 Sehna PB-21-009-053-001/47
(DHARAMPURA) 		2621009000NRG23021220220112863 02/12/2022 Rani 2621009WL005020 Rani 00354 PUNB0256400 1692 1692 Processed 10/12/2022 7065717663 RANI DO ROOP RAM PUNJAB NATIONAL BANK(508568)
254 Sehna PB-21-009-053-001/5-B
(DHARAMPURA) 		2621009000NRG23021220220112865 02/12/2022 Jangeer Kaur 2621009WL005020 Jangeer Kaur 00354 PUNB0256400 1692 1692 Processed 10/12/2022 7065717659 JANGIR KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14382 14382
255 Sehna PB-21-009-040-001/155
(BHOTNA) 		2621009000NRG23021220220113234 02/12/2022 Shinder Kaur 2621009WL005035 Shinder Kaur 00354 PUNB0330800 846 846 Processed 10/12/2022 7065717779 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
256 Sehna PB-21-009-040-001/203-A
(BHOTNA) 		2621009000NRG23021220220113252 02/12/2022 Makhan Singh 2621009WL005035 Makhan Singh 00354 PUNB0330800 1410 1410 Processed 10/12/2022 7065717742 MAKHAN SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
257 Sehna PB-21-009-040-001/282
(BHOTNA) 		2621009000NRG23021220220113290 02/12/2022 Amarjit Kaur 2621009WL005035 Amarjit Kaur 00354 PUNB0330800 1128 1128 Processed 10/12/2022 7065717749 AMARJIT KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
258 Sehna PB-21-009-040-001/9
(BHOTNA) 		2621009000NRG23021220220113348 02/12/2022 Sukhpal Kaur 2621009WL005035 Sukhpal Kaur 00354 PUNB0330800 1410 1410 Processed 10/12/2022 7065717922 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 Sehna PB-21-009-042-001/107-A
(TALLEWAL) 		2621009000NRG23021220220112882 02/12/2022 Sukhwinder Kaur 2621009WL005023 Sukhwinder Kaur 00354 PUNB0330800 1128 1128 Processed 10/12/2022 7065717811 SUKHWINDER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
260 Sehna PB-21-009-042-001/107-A
(TALLEWAL) 		2621009000NRG23011220220111855 02/12/2022 Sukhwinder Kaur 2621009WL004964 Sukhwinder Kaur 00354 PUNB0330800 1128 1128 Processed 10/12/2022 7065717810 SUKHWINDER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
261 Sehna PB-21-009-042-001/110-A
(TALLEWAL) 		2621009000NRG23011220220111856 02/12/2022 Kaur Singh 2621009WL004964 Kaur Singh 00354 PUNB0330800 1128 1128 Processed 10/12/2022 7065717785 KAUR SINGH SO GANDA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
262 Sehna PB-21-009-042-001/110-A
(TALLEWAL) 		2621009000NRG23011220220112010 02/12/2022 Kaur Singh 2621009WL004969 Kaur Singh 00354 PUNB0330800 1410 1410 Processed 10/12/2022 7065717784 KAUR SINGH SO GANDA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
263 Sehna PB-21-009-042-001/122
(TALLEWAL) 		2621009000NRG23011220220111857 02/12/2022 Karamjit kaur 2621009WL004964 Karamjit kaur 00354 PUNB0330800 1128 1128 Processed 10/12/2022 7065717500 KARAMJIT KAUR HDFC BANK LTD(607152)
264 Sehna PB-21-009-042-001/124-A
(TALLEWAL) 		2621009000NRG23011220220111858 02/12/2022 Sukhwinder kaur 2621009WL004964 Sukhwinder kaur 00354 PUNB0330800 1410 1410 Processed 10/12/2022 7065717499 SUKHWINDER KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
265 Sehna PB-21-009-042-001/125-A
(TALLEWAL) 		2621009000NRG23021220220112883 02/12/2022 Kulwinder Kaur 2621009WL005023 Kulwinder Kaur 00354 PUNB0330800 1128 1128 Processed 10/12/2022 7065717612 KULWINDER KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
266 Sehna PB-21-009-042-001/135
(TALLEWAL) 		2621009000NRG23021220220112884 02/12/2022 Gurmail Kaur 2621009WL005023 Gurmail Kaur 00354 PUNB0330800 1692 1692 Processed 10/12/2022 7065717782 GURMAIL KAUR & DSSO PUNJAB NATIONAL BANK(508568)
267 Sehna PB-21-009-042-001/136
(TALLEWAL) 		2621009000NRG23021220220112885 02/12/2022 Gurtej Singh 2621009WL005023 Gurtej Singh 00354 PUNB0330800 1410 1410 Processed 10/12/2022 7065717603 GURTEJ SINGH SO SOMA SINGH PUNJAB NATIONAL BANK(508568)
268 Sehna PB-21-009-042-001/136
(TALLEWAL) 		2621009000NRG23011220220111859 02/12/2022 Gurtej Singh 2621009WL004964 Gurtej Singh 00354 PUNB0330800 1692 1692 Processed 10/12/2022 7065717602 GURTEJ SINGH SO SOMA SINGH PUNJAB NATIONAL BANK(508568)
269 Sehna PB-21-009-042-001/139
(TALLEWAL) 		2621009000NRG23011220220111860 02/12/2022 Kulwant Kaur 2621009WL004964 Kulwant Kaur 00354 PUNB0330800 564 564 Processed 10/12/2022 7065717502 KULWANT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
270 Sehna PB-21-009-042-001/140
(TALLEWAL) 		2621009000NRG23021220220112886 02/12/2022 Bagga singh 2621009WL005023 Bagga singh 00354 PUNB0330800 846 846 Processed 10/12/2022 7065717746 BAGGA SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
271 Sehna PB-21-009-042-001/141
(TALLEWAL) 		2621009000NRG23011220220111861 02/12/2022 Jeet Singh 2621009WL004964 Jeet Singh 00354 PUNB0330800 564 564 Processed 10/12/2022 7065717772 JEET SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
272 Sehna PB-21-009-042-001/142
(TALLEWAL) 		2621009000NRG23021220220112888 02/12/2022 Kamaljeet kaur 2621009WL005023 Kamaljeet kaur 00354 PUNB0330800 1128 1128 Processed 10/12/2022 7065717806 KAMALJEET KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
273 Sehna PB-21-009-042-001/144
(TALLEWAL) 		2621009000NRG23011220220112011 02/12/2022 Sukdev Singh 2621009WL004969 Sukdev Singh 00354 PUNB0330800 1410 1410 Processed 10/12/2022 7065717802 SUKHDEV SINGH SO MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
274 Sehna PB-21-009-042-001/144
(TALLEWAL) 		2621009000NRG23011220220111862 02/12/2022 Sukdev Singh 2621009WL004964 Sukdev Singh 00354 PUNB0330800 1410 1410 Processed 10/12/2022 7065717801 SUKHDEV SINGH SO MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
275 Sehna PB-21-009-042-001/146
(TALLEWAL) 		2621009000NRG23021220220112889 02/12/2022 Swaranjit Kaur 2621009WL005023 Swaranjit Kaur 00354 PUNB0330800 1128 1128 Processed 10/12/2022 7065717862 SWARAN KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
276 Sehna PB-21-009-042-001/147
(TALLEWAL) 		2621009000NRG23011220220111863 02/12/2022 Sukhwinder Kaur 2621009WL004964 Sukhwinder Kaur 00354 PUNB0330800 1692 1692 Processed 10/12/2022 7065717863 SUKHWINDER KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
277 Sehna PB-21-009-042-001/148
(TALLEWAL) 		2621009000NRG23011220220111864 02/12/2022 Lakhvir Kaur 2621009WL004964 Lakhvir Kaur 00354 PUNB0330800 564 564 Processed 10/12/2022 7065717864 JASPAL SINGH & LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
278 Sehna PB-21-009-042-001/149
(TALLEWAL) 		2621009000NRG23021220220112890 02/12/2022 Harnek Singh 2621009WL005023 Harnek Singh 00354 PUNB0330800 1410 1410 Processed 10/12/2022 7065717756 HARNEK SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
279 Sehna PB-21-009-042-001/150
(TALLEWAL) 		2621009000NRG23011220220111865 02/12/2022 Gurmit Kaur 2621009WL004964 Gurmit Kaur 00354 PUNB0330800 1692 1692 Processed 10/12/2022 7065717781 GURMEET KAUR & DSSO PUNJAB NATIONAL BANK(508568)
280 Sehna PB-21-009-042-001/151
(TALLEWAL) 		2621009000NRG23021220220112891 02/12/2022 Paramjit Kaur 2621009WL005023 Paramjit Kaur 00354 PUNB0330800 1410 1410 Processed 10/12/2022 7065717791 PARAMJIT KAUR DSSO PUNJAB NATIONAL BANK(508568)
281 Sehna PB-21-009-042-001/161
(TALLEWAL) 		2621009000NRG23011220220111866 02/12/2022 Jasvir Kaur 2621009WL004964 Jasvir Kaur 00354 PUNB0330800 846 846 Processed 10/12/2022 7065717752 JASVEER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
282 Sehna PB-21-009-042-001/163
(TALLEWAL) 		2621009000NRG23021220220112893 02/12/2022 Gurmail Kaur 2621009WL005023 Gurmail Kaur 00354 PUNB0330800 846 846 Processed 10/12/2022 7065717808 GURMAIL KAUR & DSSO PUNJAB NATIONAL BANK(508568)
283 Sehna PB-21-009-042-001/164-A
(TALLEWAL) 		2621009000NRG23011220220111867 02/12/2022 Amarjit Kaur 2621009WL004964 Amarjit Kaur 00354 PUNB0330800 846 846 Processed 10/12/2022 7065717739 AMARJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
284 Sehna PB-21-009-042-001/166-A
(TALLEWAL) 		2621009000NRG23011220220111868 02/12/2022 Manjit Kaur 2621009WL004964 Manjit Kaur 00354 PUNB0330800 846 846 Processed 10/12/2022 7065717866 MANJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
285 Sehna PB-21-009-042-001/168-A
(TALLEWAL) 		2621009000NRG23011220220111870 02/12/2022 Sardara Singh 2621009WL004964 Sardara Singh 00354 PUNB0330800 564 564 Processed 10/12/2022 7065717805 SARDARA SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
286 Sehna PB-21-009-042-001/174
(TALLEWAL) 		2621009000NRG23021220220112894 02/12/2022 Rani Kaur 2621009WL005023 Rani Kaur 00354 PUNB0330800 846 846 Processed 10/12/2022 7065717769 RANI KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
287 Sehna PB-21-009-042-001/176
(TALLEWAL) 		2621009000NRG23021220220112895 02/12/2022 Karnail Kaur 2621009WL005023 Karnail Kaur 00354 PUNB0330800 564 564 Processed 10/12/2022 7065717967 KARNAIL KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
288 Sehna PB-21-009-042-001/177
(TALLEWAL) 		2621009000NRG23011220220111871 02/12/2022 Malkit Kaur 2621009WL004964 Malkit Kaur 00354 PUNB0330800 1128 1128 Processed 10/12/2022 7065717507 MALKIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
289 Sehna PB-21-009-042-001/18
(TALLEWAL) 		2621009000NRG23011220220111872 02/12/2022 Sukhdeep Kaur 2621009WL004964 Sukhdeep Kaur 00354 PUNB0330800 1128 1128 Processed 10/12/2022 7065717812 SUKHDEEP KAUR WO ATMA SINGH PUNJAB NATIONAL BANK(508568)
290 Sehna PB-21-009-042-001/182
(TALLEWAL) 		2621009000NRG23021220220112896 02/12/2022 Gurmel Kaur 2621009WL005023 Gurmel Kaur 00354 PUNB0330800 282 282 Processed 10/12/2022 7065717783 GURMAIL KAUR & DSSO PUNJAB NATIONAL BANK(508568)
291 Sehna PB-21-009-042-001/197
(TALLEWAL) 		2621009000NRG23021220220112897 02/12/2022 Mukhtiyar Kaur 2621009WL005023 Mukhtiyar Kaur 00354 PUNB0330800 846 846 Processed 10/12/2022 7065717770 MUKHTIAR KAUR WO RURH SINGH PUNJAB NATIONAL BANK(508568)
292 Sehna PB-21-009-042-001/204
(TALLEWAL) 		2621009000NRG23011220220111873 02/12/2022 Paramjit Kaur 2621009WL004964 Paramjit Kaur 00354 PUNB0330800 564 564 Processed 10/12/2022 7065717486 PARAMJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
293 Sehna PB-21-009-042-001/205
(TALLEWAL) 		2621009000NRG23021220220112898 02/12/2022 Darshan Singh 2621009WL005023 Darshan Singh 00354 PUNB0330800 846 846 Processed 10/12/2022 7065717750 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
294 Sehna PB-21-009-042-001/209
(TALLEWAL) 		2621009000NRG23011220220111874 02/12/2022 Karamjit Kaur 2621009WL004964 Karamjit Kaur 00354 PUNB0330800 282 282 Processed 10/12/2022 7065717581 KARAMJIT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
295 Sehna PB-21-009-042-001/211
(TALLEWAL) 		2621009000NRG23011220220111875 02/12/2022 Paramjit Kaur 2621009WL004964 Paramjit Kaur 00354 PUNB0330800 564 564 Processed 10/12/2022 7065717798 PARAMJEET KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
296 Sehna PB-21-009-042-001/213
(TALLEWAL) 		2621009000NRG23021220220112899 02/12/2022 Sukhdev kaur 2621009WL005023 Sukhdev kaur 00354 PUNB0330800 846 846 Processed 10/12/2022 7065717757 SUKHDEV KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
297 Sehna PB-21-009-042-001/215
(TALLEWAL) 		2621009000NRG23011220220111876 02/12/2022 Harbans Kaur 2621009WL004964 Harbans Kaur 00354 PUNB0330800 1692 1692 Processed 10/12/2022 7065717745 HARBANS KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
298 Sehna PB-21-009-042-001/233
(TALLEWAL) 		2621009000NRG23011220220111878 02/12/2022 Lakhwinder Kaur 2621009WL004964 Lakhwinder Kaur 00354 PUNB0330800 846 846 Processed 10/12/2022 7065717740 G-3 LAKHWINDER AKUR W/O LAKHVIR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
299 Sehna PB-21-009-042-001/24
(TALLEWAL) 		2621009000NRG23021220220112900 02/12/2022 Darshan Singh 2621009WL005023 Darshan Singh 00354 PUNB0330800 1410 1410 Processed 10/12/2022 7065717788 DARSHAN SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
300 Sehna PB-21-009-042-001/245
(TALLEWAL) 		2621009000NRG23011220220111880 02/12/2022 Kamaldeep Kaur 2621009WL004964 Kamaldeep Kaur 00354 PUNB0330800 1692 1692 Processed 10/12/2022 7065717973 KAMALDEEP KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
301 Sehna PB-21-009-042-001/25-A
(TALLEWAL) 		2621009000NRG23011220220111881 02/12/2022 Roshan Singh 2621009WL004964 Roshan Singh 00354 PUNB0330800 846 846 Processed 10/12/2022 7065717793 ROSHAN SINGH S/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
302 Sehna PB-21-009-042-001/250
(TALLEWAL) 		2621009000NRG23021220220112902 02/12/2022 Amar kaur 2621009WL005023 Amar kaur 00354 PUNB0330800 846 846 Processed 10/12/2022 7065717780 AMAR KAUR & DSSO PUNJAB NATIONAL BANK(508568)
303 Sehna PB-21-009-042-001/251
(TALLEWAL) 		2621009000NRG23011220220111882 02/12/2022 Gurmit Kaur 2621009WL004964 Gurmit Kaur 00354 PUNB0330800 1410 1410 Processed 10/12/2022 7065717768 GURMIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
304 Sehna PB-21-009-042-001/257
(TALLEWAL) 		2621009000NRG23011220220111883 02/12/2022 kULDEEP KAUR 2621009WL004964 kULDEEP KAUR 00354 PUNB0330800 1410 1410 Processed 10/12/2022 7065717803 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
305 Sehna PB-21-009-042-001/265
(TALLEWAL) 		2621009000NRG23021220220112903 02/12/2022 Kulwinder kaur 2621009WL005023 Kulwinder kaur 00354 PUNB0330800 1692 1692 Processed 10/12/2022 7065717497 KULWINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
306 Sehna PB-21-009-042-001/267
(TALLEWAL) 		2621009000NRG23021220220112904 02/12/2022 Sinder Kaur 2621009WL005023 Sinder Kaur 00354 PUNB0330800 282 282 Processed 10/12/2022 7065717968 SINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
307 Sehna PB-21-009-042-001/269
(TALLEWAL) 		2621009000NRG23011220220111884 02/12/2022 Karamjit Kaur 2621009WL004964 Karamjit Kaur 00354 PUNB0330800 846 846 Processed 10/12/2022 7065717505 KARAMJIT KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
308 Sehna PB-21-009-042-001/272
(TALLEWAL) 		2621009000NRG23011220220111886 02/12/2022 Karnail kaur 2621009WL004964 Karnail kaur 00354 PUNB0330800 1128 1128 Processed 10/12/2022 7065717771 KARNAIL KAUR HDFC BANK LTD(607152)
309 Sehna PB-21-009-042-001/287
(TALLEWAL) 		2621009000NRG23011220220111888 02/12/2022 Kuldeep kaur 2621009WL004964 Kuldeep kaur 00354 PUNB0330800 1692 1692 Processed 10/12/2022 7065717970 KULDEEP KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
310 Sehna PB-21-009-042-001/287
(TALLEWAL) 		2621009000NRG23021220220112906 02/12/2022 Kuldeep kaur 2621009WL005023 Kuldeep kaur 00354 PUNB0330800 1692 1692 Processed 10/12/2022 7065717969 KULDEEP KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
311 Sehna PB-21-009-042-001/297
(TALLEWAL) 		2621009000NRG23021220220112907 02/12/2022 Inderjeet kaur 2621009WL005023 Inderjeet kaur 00354 PUNB0330800 564 564 Processed 10/12/2022 7065717774 INDERJEET KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
312 Sehna PB-21-009-042-001/297
(TALLEWAL) 		2621009000NRG23011220220111889 02/12/2022 Inderjeet kaur 2621009WL004964 Inderjeet kaur 00354 PUNB0330800 1128 1128 Processed 10/12/2022 7065717773 INDERJEET KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
313 Sehna PB-21-009-042-001/304
(TALLEWAL) 		2621009000NRG23011220220111890 02/12/2022 Virpal kaur 2621009WL004964 Virpal kaur 00354 PUNB0330800 1128 1128 Processed 10/12/2022 7065717971 VIRPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
314 Sehna PB-21-009-042-001/304
(TALLEWAL) 		2621009000NRG23021220220112908 02/12/2022 Virpal kaur 2621009WL005023 Virpal kaur 00354 PUNB0330800 1692 1692 Processed 10/12/2022 7065717972 VIRPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
315 Sehna PB-21-009-042-001/308
(TALLEWAL) 		2621009000NRG23011220220111892 02/12/2022 Amarjit kaur 2621009WL004964 Amarjit kaur 00354 PUNB0330800 1410 1410 Processed 10/12/2022 7065717506 AMARJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
316 Sehna PB-21-009-042-001/314
(TALLEWAL) 		2621009000NRG23011220220111893 02/12/2022 Mejar singh 2621009WL004964 Mejar singh 00354 PUNB0330800 1128 1128 Processed 10/12/2022 7065717799 MEJAR SINGH SO KARNAIL SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
317 Sehna PB-21-009-042-001/314
(TALLEWAL) 		2621009000NRG23021220220112909 02/12/2022 Mejar singh 2621009WL005023 Mejar singh 00354 PUNB0330800 1410 1410 Processed 10/12/2022 7065717800 MEJAR SINGH SO KARNAIL SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
318 Sehna PB-21-009-042-001/316
(TALLEWAL) 		2621009000NRG23021220220112910 02/12/2022 Raj kaur 2621009WL005023 Raj kaur 00354 PUNB0330800 1410 1410 Processed 10/12/2022 7065717751 RAJ KAUR W/O BEANT SINGH PUNJAB NATIONAL BANK(508568)
319 Sehna PB-21-009-042-001/321
(TALLEWAL) 		2621009000NRG23021220220112911 02/12/2022 Bhagwan Singh 2621009WL005023 Bhagwan Singh 00354 PUNB0330800 1410 1410 Processed 10/12/2022 7065717797 BHAGWAN SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
320 Sehna PB-21-009-042-001/325
(TALLEWAL) 		2621009000NRG23011220220111895 02/12/2022 Kulwinder Kaur 2621009WL004964 Kulwinder Kaur 00354 PUNB0330800 1692 1692 Processed 10/12/2022 7065717758 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
321 Sehna PB-21-009-042-001/329
(TALLEWAL) 		2621009000NRG23021220220112912 02/12/2022 Bhol Kaur 2621009WL005023 Bhol Kaur 00354 PUNB0330800 846 846 Processed 10/12/2022 7065717966 BHOL KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
322 Sehna PB-21-009-042-001/333
(TALLEWAL) 		2621009000NRG23011220220111896 02/12/2022 Paramjit Kaur 2621009WL004964 Paramjit Kaur 00354 PUNB0330800 282 282 Processed 10/12/2022 7065717487 PARAMJIT KAUR HDFC BANK LTD(607152)
323 Sehna PB-21-009-042-001/334
(TALLEWAL) 		2621009000NRG23021220220112913 02/12/2022 Baljinder Kaur 2621009WL005023 Baljinder Kaur 00354 PUNB0330800 1128 1128 Processed 10/12/2022 7065717504 BALJINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
324 Sehna PB-21-009-042-001/337
(TALLEWAL) 		2621009000NRG23011220220111897 02/12/2022 Jaswider Kaur 2621009WL004964 Jaswider Kaur 00354 PUNB0330800 1128 1128 Processed 10/12/2022 7065717501 JASWINDER KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
325 Sehna PB-21-009-042-001/351
(TALLEWAL) 		2621009000NRG23021220220112914 02/12/2022 Sewak Singh 2621009WL005023 Sewak Singh 00354 PUNB0330800 282 282 Processed 10/12/2022 7065717503 SEWAK SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
326 Sehna PB-21-009-042-001/353
(TALLEWAL) 		2621009000NRG23021220220112915 02/12/2022 Baldev kaur 2621009WL005023 Baldev kaur 00354 PUNB0330800 1410 1410 Processed 10/12/2022 7065717775 BALDEV KAUR & MELA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
327 Sehna PB-21-009-042-001/354
(TALLEWAL) 		2621009000NRG23021220220112916 02/12/2022 Harbans singh 2621009WL005023 Harbans singh 00354 PUNB0330800 846 846 Processed 10/12/2022 7065717754 HARBANS SINGH SO SURAJ SINGH PUNJAB NATIONAL BANK(508568)
328 Sehna PB-21-009-042-001/354
(TALLEWAL) 		2621009000NRG23011220220111898 02/12/2022 Harbans singh 2621009WL004964 Harbans singh 00354 PUNB0330800 1692 1692 Processed 10/12/2022 7065717755 HARBANS SINGH SO SURAJ SINGH PUNJAB NATIONAL BANK(508568)
329 Sehna PB-21-009-042-001/356
(TALLEWAL) 		2621009000NRG23021220220112917 02/12/2022 Karamjit kaur 2621009WL005023 Karamjit kaur 00354 PUNB0330800 1410 1410 Processed 10/12/2022 7065717509 KARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
330 Sehna PB-21-009-042-001/358
(TALLEWAL) 		2621009000NRG23011220220111899 02/12/2022 Kiranjit kaur 2621009WL004964 Kiranjit kaur 00354 PUNB0330800 1410 1410 Processed 10/12/2022 7065717786 KIRANJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
331 Sehna PB-21-009-042-001/367
(TALLEWAL) 		2621009000NRG23011220220111900 02/12/2022 Amarjit kaur 2621009WL004964 Amarjit kaur 00354 PUNB0330800 846 846 Processed 10/12/2022 7065717508 AMARJIT KAUR W O AJMER SINGH UCO BANK(607066)
332 Sehna PB-21-009-042-001/378
(TALLEWAL) 		2621009000NRG23011220220111901 02/12/2022 Baljit Kaur 2621009WL004964 Baljit Kaur 00354 PUNB0330800 1128 1128 Processed 10/12/2022 7065717572 BALJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
333 Sehna PB-21-009-042-001/38-A
(TALLEWAL) 		2621009000NRG23011220220111902 02/12/2022 Baljit Kaur 2621009WL004964 Baljit Kaur 00354 PUNB0330800 282 282 Processed 10/12/2022 7065717867 BALJIT KAUR WO HARJANT SINGH PUNJAB NATIONAL BANK(508568)
334 Sehna PB-21-009-042-001/397
(TALLEWAL) 		2621009000NRG23021220220112918 02/12/2022 Sukhdev Singh 2621009WL005023 Sukhdev Singh 00354 PUNB0330800 1410 1410 Processed 10/12/2022 7065717794 SUKDEV SINGH S/O DALIP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
335 Sehna PB-21-009-042-001/4-D
(TALLEWAL) 		2621009000NRG23021220220112919 02/12/2022 Sukhpal Kaur 2621009WL005023 Sukhpal Kaur 00354 PUNB0330800 846 846 Processed 10/12/2022 7065717792 SUKHPAL KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
336 Sehna PB-21-009-042-001/412
(TALLEWAL) 		2621009000NRG23011220220111903 02/12/2022 Kuldeep Kaur 2621009WL004964 Kuldeep Kaur 00354 PUNB0330800 1128 1128 Processed 10/12/2022 7065717573 KULDEEP KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
337 Sehna PB-21-009-042-001/429
(TALLEWAL) 		2621009000NRG23011220220111904 02/12/2022 Jaswinder Kaur 2621009WL004964 Jaswinder Kaur 00354 PUNB0330800 1410 1410 Processed 10/12/2022 7065717575 JASWINDER KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
338 Sehna PB-21-009-042-001/429
(TALLEWAL) 		2621009000NRG23021220220112920 02/12/2022 Jaswinder Kaur 2621009WL005023 Jaswinder Kaur 00354 PUNB0330800 282 282 Processed 10/12/2022 7065717576 JASWINDER KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
339 Sehna PB-21-009-042-001/436
(TALLEWAL) 		2621009000NRG23021220220112921 02/12/2022 Kuldeep Kaur 2621009WL005023 Kuldeep Kaur 00354 PUNB0330800 846 846 Processed 10/12/2022 7065717753 KULDEEP KAUR WO MAHA SINGH PUNJAB NATIONAL BANK(508568)
340 Sehna PB-21-009-042-001/439
(TALLEWAL) 		2621009000NRG23021220220112922 02/12/2022 Sukhwinder Singh Kander 2621009WL005023 Sukhwinder Singh Kander 00354 PUNB0330800 846 846 Processed 10/12/2022 7065717777 SUKHWINDER SINGH KANDER S/O DARSHAN SING PUNJAB NATIONAL BANK(508568)
341 Sehna PB-21-009-042-001/45-A
(TALLEWAL) 		2621009000NRG23021220220112923 02/12/2022 Gurjot Singh 2621009WL005023 Gurjot Singh 00354 PUNB0330800 1410 1410 Processed 10/12/2022 7065717789 GURJOT SINGH S/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
342 Sehna PB-21-009-042-001/451-A
(TALLEWAL) 		2621009000NRG23021220220112924 02/12/2022 Lakhveer Singh 2621009WL005023 Lakhveer Singh 00354 PUNB0330800 1128 1128 Processed 10/12/2022 7065717804 LAKHVIR SINGH SO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
343 Sehna PB-21-009-042-001/451-A
(TALLEWAL) 		2621009000NRG23021220220112925 02/12/2022 Sarabjeet Kaur 2621009WL005023 Sarabjeet Kaur 00354 PUNB0330800 1128 1128 Processed 10/12/2022 7065717776 SARABJEET KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
344 Sehna PB-21-009-042-001/452
(TALLEWAL) 		2621009000NRG23021220220112926 02/12/2022 Amarjit Kaur 2621009WL005023 Amarjit Kaur 00354 PUNB0330800 1128 1128 Processed 10/12/2022 7065717743 AMARJEET KAUR W/O HARI SINGH VPO TALLEWA THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
345 Sehna PB-21-009-042-001/452
(TALLEWAL) 		2621009000NRG23011220220111905 02/12/2022 Amarjit Kaur 2621009WL004964 Amarjit Kaur 00354 PUNB0330800 1410 1410 Processed 10/12/2022 7065717744 AMARJEET KAUR W/O HARI SINGH VPO TALLEWA THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
346 Sehna PB-21-009-042-001/454
(TALLEWAL) 		2621009000NRG23011220220111906 02/12/2022 Harjinder Singh 2621009WL004964 Harjinder Singh 00354 PUNB0330800 1410 1410 Processed 10/12/2022 7065717592 HARJINDER SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
347 Sehna PB-21-009-042-001/459
(TALLEWAL) 		2621009000NRG23011220220111908 02/12/2022 Kuldeep Kaur 2621009WL004964 Kuldeep Kaur 00354 PUNB0330800 1692 1692 Processed 10/12/2022 7065717778 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
348 Sehna PB-21-009-042-001/462
(TALLEWAL) 		2621009000NRG23011220220111909 02/12/2022 Kulwinder Singh 2621009WL004964 Kulwinder Singh 00354 PUNB0330800 1692 1692 Processed 10/12/2022 7065717790 KULWINDER SINGH S/O DEDAR SINGH PUNJAB NATIONAL BANK(508568)
349 Sehna PB-21-009-042-001/465
(TALLEWAL) 		2621009000NRG23011220220111910 02/12/2022 Paramjeet Kaur 2621009WL004964 Paramjeet Kaur 00354 PUNB0330800 1692 1692 Processed 10/12/2022 7065717609 PARAMJEET KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
350 Sehna PB-21-009-042-001/469
(TALLEWAL) 		2621009000NRG23011220220111912 02/12/2022 Gulo Devi 2621009WL004964 Gulo Devi 00354 PUNB0330800 1410 1410 Processed 10/12/2022 7065717570 GULO DEVI WO NAMDEV PUNJAB NATIONAL BANK(508568)
351 Sehna PB-21-009-042-001/469
(TALLEWAL) 		2621009000NRG23021220220112930 02/12/2022 Gulo Devi 2621009WL005023 Gulo Devi 00354 PUNB0330800 1410 1410 Processed 10/12/2022 7065717571 GULO DEVI WO NAMDEV PUNJAB NATIONAL BANK(508568)
352 Sehna PB-21-009-042-001/469
(TALLEWAL) 		2621009000NRG23021220220112929 02/12/2022 Nam Dev 2621009WL005023 Nam Dev 00354 PUNB0330800 1410 1410 Processed 10/12/2022 7065717795 NAM DEV S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
353 Sehna PB-21-009-042-001/469
(TALLEWAL) 		2621009000NRG23011220220111911 02/12/2022 Nam Dev 2621009WL004964 Nam Dev 00354 PUNB0330800 1410 1410 Processed 10/12/2022 7065717796 NAM DEV S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
354 Sehna PB-21-009-042-001/498
(TALLEWAL) 		2621009000NRG23011220220111914 02/12/2022 Naseeb Kaur 2621009WL004964 Naseeb Kaur 00354 PUNB0330800 846 846 Processed 10/12/2022 7065717787 NASEEB KAUR WO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
355 Sehna PB-21-009-042-001/50-A
(TALLEWAL) 		2621009000NRG23011220220111915 02/12/2022 Rani Kaur 2621009WL004964 Rani Kaur 00354 PUNB0330800 1692 1692 Processed 10/12/2022 7065717813 TARSHEM SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
356 Sehna PB-21-009-042-001/512
(TALLEWAL) 		2621009000NRG23011220220111916 02/12/2022 Amandeep kaur 2621009WL004964 Amandeep kaur 00354 PUNB0330800 1692 1692 Processed 10/12/2022 7065717588 AMANDEEP KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
357 Sehna PB-21-009-042-001/55
(TALLEWAL) 		2621009000NRG23011220220111919 02/12/2022 Gurwinder Kaur 2621009WL004964 Gurwinder Kaur 00354 PUNB0330800 282 282 Processed 10/12/2022 7065717488 GURWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
358 Sehna PB-21-009-042-001/58-A
(TALLEWAL) 		2621009000NRG23021220220112935 02/12/2022 Jagir Kaur 2621009WL005023 Jagir Kaur 00354 PUNB0330800 1128 1128 Processed 10/12/2022 7065717809 JANGIR KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
359 Sehna PB-21-009-042-001/64-A
(TALLEWAL) 		2621009000NRG23011220220111922 02/12/2022 Kamaljeet Kaur 2621009WL004964 Kamaljeet Kaur 00354 PUNB0330800 1410 1410 Processed 10/12/2022 7065717868 KAMALJEET KAUR WO RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
360 Sehna PB-21-009-042-001/65
(TALLEWAL) 		2621009000NRG23021220220112939 02/12/2022 Jaswinder Kaur 2621009WL005023 Jaswinder Kaur 00354 PUNB0330800 1410 1410 Processed 10/12/2022 7065717869 JASWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
361 Sehna PB-21-009-042-001/66-A
(TALLEWAL) 		2621009000NRG23011220220112016 02/12/2022 Roop Singh 2621009WL004969 Roop Singh 00354 PUNB0330800 1692 1692 Processed 10/12/2022 7065717748 ROOP SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
362 Sehna PB-21-009-042-001/66-A
(TALLEWAL) 		2621009000NRG23011220220111923 02/12/2022 Roop Singh 2621009WL004964 Roop Singh 00354 PUNB0330800 1410 1410 Processed 10/12/2022 7065717747 ROOP SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
363 Sehna PB-21-009-042-001/69-A
(TALLEWAL) 		2621009000NRG23011220220111924 02/12/2022 Jaswinder Kaur 2621009WL004964 Jaswinder Kaur 00354 PUNB0330800 846 846 Processed 10/12/2022 7065717741 JASWINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
364 Sehna PB-21-009-048-001/11
(CHUNGHA) 		2621009000NRG23021220220113185 02/12/2022 Gurdip Kaur 2621009WL005034 Gurdip Kaur 00354 PUNB0330800 1410 1410 Processed 10/12/2022 7065717759 GURDEEP KAUR WO JAGWINDER SINGH PUNJAB NATIONAL BANK(508568)
365 Sehna PB-21-009-048-001/17
(CHUNGHA) 		2621009000NRG23021220220113187 02/12/2022 Malkeet Kaur 2621009WL005034 Malkeet Kaur 00354 PUNB0330800 1128 1128 Processed 10/12/2022 7065717763 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
366 Sehna PB-21-009-048-001/24
(CHUNGHA) 		2621009000NRG23021220220113188 02/12/2022 Mahinder Kaur 2621009WL005034 Mahinder Kaur 00354 PUNB0330800 1692 1692 Processed 10/12/2022 7065717762 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
367 Sehna PB-21-009-048-001/26
(CHUNGHA) 		2621009000NRG23021220220113189 02/12/2022 Tej Kaur 2621009WL005034 Tej Kaur 00354 PUNB0330800 846 846 Processed 10/12/2022 7065717807 Mrs. TEJ KAUR INDIAN BANK(607105)
368 Sehna PB-21-009-048-001/33
(CHUNGHA) 		2621009000NRG23021220220113192 02/12/2022 Basant Kaur 2621009WL005034 Basant Kaur 00354 PUNB0330800 1692 1692 Processed 10/12/2022 7065717765 BASANT KAUR W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
369 Sehna PB-21-009-048-001/48
(CHUNGHA) 		2621009000NRG23021220220113196 02/12/2022 Gurcharn Singh 2621009WL005034 Gurcharn Singh 00354 PUNB0330800 1692 1692 Processed 10/12/2022 7065717761 GURCHARAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
370 Sehna PB-21-009-048-001/53
(CHUNGHA) 		2621009000NRG23021220220113198 02/12/2022 Baljit Kaur 2621009WL005034 Baljit Kaur 00354 PUNB0330800 1410 1410 Processed 10/12/2022 7065717766 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
371 Sehna PB-21-009-048-001/59
(CHUNGHA) 		2621009000NRG23021220220113199 02/12/2022 Kuldeep Kaur 2621009WL005034 Kuldeep Kaur 00354 PUNB0330800 1410 1410 Processed 10/12/2022 7065717764 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
372 Sehna PB-21-009-048-001/62
(CHUNGHA) 		2621009000NRG23021220220113200 02/12/2022 Sarbjeet Kaur 2621009WL005034 Sarbjeet Kaur 00354 PUNB0330800 1410 1410 Processed 10/12/2022 7065717905 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
373 Sehna PB-21-009-048-001/65
(CHUNGHA) 		2621009000NRG23021220220113201 02/12/2022 Satnam singh 2621009WL005034 Satnam singh 00354 PUNB0330800 1128 1128 Processed 10/12/2022 7065717906 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
374 Sehna PB-21-009-048-001/66
(CHUNGHA) 		2621009000NRG23021220220113202 02/12/2022 Mahinder .Kaur 2621009WL005034 Mahinder .Kaur 00354 PUNB0330800 1128 1128 Processed 10/12/2022 7065717767 Mrs. MAHINDER KAUR INDIAN BANK(607105)
375 Sehna PB-21-009-048-001/9
(CHUNGHA) 		2621009000NRG23021220220113205 02/12/2022 Shinder Kaur 2621009WL005034 Shinder Kaur 00354 PUNB0330800 1692 1692 Processed 10/12/2022 7065717760 SINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 141000 141000
376 Sehna PB-21-009-026-001/231
(GHUNAS) 		2621009000NRG23011220220111772 02/12/2022 Shivji Singh 2621009WL004958 Shivji Singh 00354 PUNB0347900 1410 1410 Processed 10/12/2022 7065717964 SHIVJI SINGH S O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
377 Sehna PB-21-009-010-001/97
(VIDHATY) 		2621009000NRG23021220220113182 02/12/2022 Harjinder Singh 2621009WL005034 Harjinder Singh 00354 PUNB0602500 1692 1692 Processed 10/12/2022 7065717817 HARJINDER SINGH ICICI BANK LTD(508534)
378 Sehna PB-21-009-017-001/82
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112985 02/12/2022 Hamir Kaur 2621009WL005025 Hamir Kaur 00354 PUNB0602500 1128 1128 Processed 10/12/2022 7065717827 HAMIR KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
379 Sehna PB-21-009-024-001/42
(MAZUKE) 		2621009000NRG23021220220112843 02/12/2022 Sadhu Singh 2621009WL005017 Sadhu Singh 00354 PUNB0602500 1410 1410 Processed 10/12/2022 7065717590 SADHU SINGH S/O SH BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
380 Sehna PB-21-009-010-001/138
(VIDHATY) 		2621009000NRG23021220220113167 02/12/2022 Sukhdeep Kaur 2621009WL005034 Sukhdeep Kaur 00354 PUNB0752800 1692 1692 Processed 10/12/2022 7065717547 SUKHDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
381 Sehna PB-21-009-010-001/145
(VIDHATY) 		2621009000NRG23021220220113170 02/12/2022 Baljit Kaur 2621009WL005034 Baljit Kaur 00354 PUNB0752800 1410 1410 Processed 10/12/2022 7065717546 BALJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
382 Sehna PB-21-009-048-001/35
(CHUNGHA) 		2621009000NRG23021220220113193 02/12/2022 Shinder Kaur 2621009WL005034 Shinder Kaur 00354 PUNB0752800 846 846 Processed 10/12/2022 7065717974 Mrs. SINDER KAUR INDIAN BANK(607105)
383 Sehna PB-21-009-048-001/5
(CHUNGHA) 		2621009000NRG23021220220113197 02/12/2022 Shinder Kaur 2621009WL005034 Shinder Kaur 00354 PUNB0752800 282 282 Processed 10/12/2022 7065717604 Mrs. SINDER KAUR INDIAN BANK(607105)
384 Sehna PB-21-009-054-001/221-A
(SEHNA) 		2621009000NRG23021220220112835 02/12/2022 Harbans Kaur 2621009WL005016 Harbans Kaur 00354 PUNB0752800 564 564 Processed 10/12/2022 7065717909 HARBANS KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
385 Sehna PB-21-009-054-001/866-A
(SEHNA) 		2621009000NRG23021220220112839 02/12/2022 Mohinder Kaur 2621009WL005016 Mohinder Kaur 00354 PUNB0752800 1410 1410 Processed 10/12/2022 7065717910 MAHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
386 Sehna PB-21-009-054-001/888-B
(SEHNA) 		2621009000NRG23021220220112841 02/12/2022 Surjit kaur 2621009WL005016 Surjit kaur 00354 PUNB0752800 1410 1410 Processed 10/12/2022 7065717593 SURJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
387 Sehna PB-21-009-054-001/890
(SEHNA) 		2621009000NRG23021220220112842 02/12/2022 Surinder Kaur 2621009WL005016 Surinder Kaur 00354 PUNB0752800 1410 1410 Processed 10/12/2022 7065717607 SURINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
388 Sehna PB-21-009-040-001/362
(BHOTNA) 		2621009000NRG23021220220113318 02/12/2022 Babu Singh 2621009WL005035 Babu Singh 00415 SBIN0006341 1128 1128 Processed 10/12/2022 7065717565 BABU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
389 Sehna PB-21-009-043-001/105
(CHEEMA) 		2621009000NRG23011220220111712 02/12/2022 Gurcharan Singh 2621009WL004957 Gurcharan Singh 00415 SBIN0007521 1692 1692 Processed 10/12/2022 7065717567 GURCHARAN SINGH STATE BANK OF INDIA(508548)
390 Sehna PB-21-009-043-001/106
(CHEEMA) 		2621009000NRG23011220220111713 02/12/2022 AMARJEET KAUR 2621009WL004957 AMARJEET KAUR 00415 SBIN0007521 1128 1128 Processed 10/12/2022 7065717568 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
391 Sehna PB-21-009-043-001/112-A
(CHEEMA) 		2621009000NRG23011220220111714 02/12/2022 Gurcharan Kaur 2621009WL004957 Gurcharan Kaur 00415 SBIN0007521 1128 1128 Processed 10/12/2022 7065717678 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
392 Sehna PB-21-009-043-001/114-A
(CHEEMA) 		2621009000NRG23011220220111715 02/12/2022 Veerpal Kaur 2621009WL004957 Veerpal Kaur 00415 SBIN0007521 1692 1692 Processed 10/12/2022 7065717605 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
393 Sehna PB-21-009-043-001/116-A
(CHEEMA) 		2621009000NRG23011220220111716 02/12/2022 Sarabjit Kaur 2621009WL004957 Sarabjit Kaur 00415 SBIN0007521 1692 1692 Processed 10/12/2022 7065717586 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
394 Sehna PB-21-009-043-001/155-A
(CHEEMA) 		2621009000NRG23011220220111719 02/12/2022 Sinder Kaur 2621009WL004957 Sinder Kaur 00415 SBIN0007521 1692 1692 Processed 10/12/2022 7065717708 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
395 Sehna PB-21-009-043-001/158
(CHEEMA) 		2621009000NRG23011220220111720 02/12/2022 Manjit Kaur 2621009WL004957 Manjit Kaur 00415 SBIN0007521 1692 1692 Processed 10/12/2022 7065717676 MR MANJIT KAUR STATE BANK OF INDIA(508548)
396 Sehna PB-21-009-043-001/192
(CHEEMA) 		2621009000NRG23011220220111722 02/12/2022 Harjinder kaur 2621009WL004957 Harjinder kaur 00415 SBIN0007521 846 846 Processed 10/12/2022 7065717716 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
397 Sehna PB-21-009-043-001/199-A
(CHEEMA) 		2621009000NRG23011220220111723 02/12/2022 Magar Singh 2621009WL004957 Magar Singh 00415 SBIN0007521 1692 1692 Processed 10/12/2022 7065717673 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
398 Sehna PB-21-009-043-001/215
(CHEEMA) 		2621009000NRG23011220220111724 02/12/2022 INDERJIT KAUR 2621009WL004957 INDERJIT KAUR 00415 SBIN0007521 1692 1692 Processed 10/12/2022 7065717738 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
399 Sehna PB-21-009-043-001/22
(CHEEMA) 		2621009000NRG23011220220111725 02/12/2022 BALDEV SINGH 2621009WL004957 BALDEV SINGH 00415 SBIN0007521 1692 1692 Processed 10/12/2022 7065717566 MR BALDEV SINGH STATE BANK OF INDIA(508548)
400 Sehna PB-21-009-043-001/31
(CHEEMA) 		2621009000NRG23011220220111727 02/12/2022 Amarjit Kaur 2621009WL004957 Amarjit Kaur 00415 SBIN0007521 1692 1692 Processed 10/12/2022 7065717722 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
401 Sehna PB-21-009-043-001/325-B
(CHEEMA) 		2621009000NRG23011220220111729 02/12/2022 amandeep kaur 2621009WL004957 amandeep kaur 00415 SBIN0007521 846 846 Processed 10/12/2022 7065717870 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
402 Sehna PB-21-009-043-001/366
(CHEEMA) 		2621009000NRG23011220220111730 02/12/2022 Nachhatar Singh 2621009WL004957 Nachhatar Singh 00415 SBIN0007521 1692 1692 Processed 10/12/2022 7065717618 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
403 Sehna PB-21-009-043-001/37
(CHEEMA) 		2621009000NRG23011220220111731 02/12/2022 Gurjant singh 2621009WL004957 Gurjant singh 00415 SBIN0007521 1692 1692 Processed 10/12/2022 7065717672 GURJANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
404 Sehna PB-21-009-043-001/411
(CHEEMA) 		2621009000NRG23011220220111732 02/12/2022 Charanjeet Kaur 2621009WL004957 Charanjeet Kaur 00415 SBIN0007521 1410 1410 Processed 10/12/2022 7065717613 MR CHARANJEET KAUR STATE BANK OF INDIA(508548)
405 Sehna PB-21-009-043-001/425
(CHEEMA) 		2621009000NRG23011220220111734 02/12/2022 Manjeet Kaur 2621009WL004957 Manjeet Kaur 00415 SBIN0007521 1692 1692 Processed 10/12/2022 7065717498 MS MANJEET KAUR STATE BANK OF INDIA(508548)
406 Sehna PB-21-009-043-001/427
(CHEEMA) 		2621009000NRG23011220220111735 02/12/2022 Jaswinder Kaur 2621009WL004957 Jaswinder Kaur 00415 SBIN0007521 1692 1692 Processed 10/12/2022 7065717615 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
407 Sehna PB-21-009-043-001/434
(CHEEMA) 		2621009000NRG23011220220111736 02/12/2022 Kuldeep Kaur 2621009WL004957 Kuldeep Kaur 00415 SBIN0007521 1128 1128 Processed 10/12/2022 7065717619 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
408 Sehna PB-21-009-043-001/44
(CHEEMA) 		2621009000NRG23011220220111737 02/12/2022 Bhajan Kaur 2621009WL004957 Bhajan Kaur 00415 SBIN0007521 1410 1410 Processed 10/12/2022 7065717667 MISS BHAJAN KAUR DSSO STATE BANK OF INDIA(508548)
409 Sehna PB-21-009-043-001/440
(CHEEMA) 		2621009000NRG23011220220111738 02/12/2022 Sito 2621009WL004957 Sito 00415 SBIN0007521 1692 1692 Processed 10/12/2022 7065717574 MRS SITO STATE BANK OF INDIA(508548)
410 Sehna PB-21-009-043-001/445
(CHEEMA) 		2621009000NRG23011220220111739 02/12/2022 Sheela Kaur 2621009WL004957 Sheela Kaur 00415 SBIN0007521 1128 1128 Processed 10/12/2022 7065717606 MRS SHEELA KAUR STATE BANK OF INDIA(508548)
411 Sehna PB-21-009-043-001/475
(CHEEMA) 		2621009000NRG23011220220111740 02/12/2022 Baljit Kaur 2621009WL004957 Baljit Kaur 00415 SBIN0007521 1410 1410 Processed 10/12/2022 7065717583 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
412 Sehna PB-21-009-043-001/487
(CHEEMA) 		2621009000NRG23011220220111741 02/12/2022 Sukhvir Singh 2621009WL004957 Sukhvir Singh 00415 SBIN0007521 1692 1692 Processed 10/12/2022 7065717611 MR SUKHVIR SINGH STATE BANK OF INDIA(508548)
413 Sehna PB-21-009-043-001/5-A
(CHEEMA) 		2621009000NRG23011220220111742 02/12/2022 Billu Singh 2621009WL004957 Billu Singh 00415 SBIN0007521 1410 1410 Processed 10/12/2022 7065717669 MR BILLU SINGH STATE BANK OF INDIA(508548)
414 Sehna PB-21-009-043-001/509
(CHEEMA) 		2621009000NRG23011220220111745 02/12/2022 Suneri 2621009WL004957 Suneri 00415 SBIN0007521 1410 1410 Processed 10/12/2022 7065717616 MRS SUNERI STATE BANK OF INDIA(508548)
415 Sehna PB-21-009-043-001/74
(CHEEMA) 		2621009000NRG23011220220111749 02/12/2022 Malkit Kaur 2621009WL004957 Malkit Kaur 00415 SBIN0007521 1692 1692 Processed 10/12/2022 7065717671 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
416 Sehna PB-21-009-043-001/77
(CHEEMA) 		2621009000NRG23011220220111750 02/12/2022 KARNAIL SINGH 2621009WL004957 KARNAIL SINGH 00415 SBIN0007521 1692 1692 Processed 10/12/2022 7065717677 KARNAIL SINGH STATE BANK OF INDIA(508548)
417 Sehna PB-21-009-043-001/89-A
(CHEEMA) 		2621009000NRG23011220220111752 02/12/2022 Dara Singh 2621009WL004957 Dara Singh 00415 SBIN0007521 1692 1692 Processed 10/12/2022 7065717720 MR DARA SINGH STATE BANK OF INDIA(508548)
418 Sehna PB-21-009-047-001/1-A
(JODHPUR) 		2621009000NRG23011220220112022 02/12/2022 Ranjit Singh 2621009WL004972 Ranjit Singh 00415 SBIN0007521 1410 1410 Processed 10/12/2022 7065717714 MR RANJIT SINGH STATE BANK OF INDIA(508548)
419 Sehna PB-21-009-047-001/100-A
(JODHPUR) 		2621009000NRG23011220220112023 02/12/2022 Sukhjit Kaur 2621009WL004972 Sukhjit Kaur 00415 SBIN0007521 846 846 Processed 10/12/2022 7065717670 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
420 Sehna PB-21-009-047-001/103-A
(JODHPUR) 		2621009000NRG23011220220112024 02/12/2022 Paso Kaur 2621009WL004972 Paso Kaur 00415 SBIN0007521 1410 1410 Processed 10/12/2022 7065717693 MRS PASO KAUR STATE BANK OF INDIA(508548)
421 Sehna PB-21-009-047-001/118
(JODHPUR) 		2621009000NRG23011220220112026 02/12/2022 Nirbah Kaur 2621009WL004972 Nirbah Kaur 00415 SBIN0007521 846 846 Processed 10/12/2022 7065717682 MRS NIRBHEY K STATE BANK OF INDIA(508548)
422 Sehna PB-21-009-047-001/131
(JODHPUR) 		2621009000NRG23011220220112029 02/12/2022 Gurdev kaur 2621009WL004972 Gurdev kaur 00415 SBIN0007521 1410 1410 Processed 10/12/2022 7065717685 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
423 Sehna PB-21-009-047-001/131
(JODHPUR) 		2621009000NRG23011220220112028 02/12/2022 Jarnail Singh 2621009WL004972 Jarnail Singh 00415 SBIN0007521 1410 1410 Processed 10/12/2022 7065717684 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
424 Sehna PB-21-009-047-001/137-B
(JODHPUR) 		2621009000NRG23011220220112030 02/12/2022 Jangir Singh 2621009WL004972 Jangir Singh 00415 SBIN0007521 1410 1410 Processed 10/12/2022 7065717688 MR JANGIR SINGH STATE BANK OF INDIA(508548)
425 Sehna PB-21-009-047-001/140-B
(JODHPUR) 		2621009000NRG23011220220112032 02/12/2022 Surjit Kaur 2621009WL004972 Surjit Kaur 00415 SBIN0007521 1410 1410 Processed 10/12/2022 7065717614 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
426 Sehna PB-21-009-047-001/142-A
(JODHPUR) 		2621009000NRG23011220220112034 02/12/2022 Hardeep Kaur 2621009WL004972 Hardeep Kaur 00415 SBIN0007521 846 846 Processed 10/12/2022 7065717704 MRS HARDEEP KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
427 Sehna PB-21-009-047-001/143-A
(JODHPUR) 		2621009000NRG23011220220112035 02/12/2022 Bikar Singh 2621009WL004972 Bikar Singh 00415 SBIN0007521 1410 1410 Processed 10/12/2022 7065717703 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
428 Sehna PB-21-009-047-001/149-A
(JODHPUR) 		2621009000NRG23011220220112036 02/12/2022 Karmjeet Kaur 2621009WL004972 Karmjeet Kaur 00415 SBIN0007521 1128 1128 Processed 10/12/2022 7065717681 Mrs. KARAMJIT KAUR W/O LEELA SINGH INDIAN BANK(607105)
429 Sehna PB-21-009-047-001/15-A
(JODHPUR) 		2621009000NRG23011220220112038 02/12/2022 Harbans Kaur 2621009WL004972 Harbans Kaur 00415 SBIN0007521 1128 1128 Processed 10/12/2022 7065717701 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
430 Sehna PB-21-009-047-001/151
(JODHPUR) 		2621009000NRG23011220220112039 02/12/2022 Gurmeet Kaur 2621009WL004972 Gurmeet Kaur 00415 SBIN0007521 846 846 Processed 10/12/2022 7065717717 Gurmit Kaur PUNJAB NATIONAL BANK(508568)
431 Sehna PB-21-009-047-001/154
(JODHPUR) 		2621009000NRG23011220220112040 02/12/2022 Harjeet Kaur 2621009WL004972 Harjeet Kaur 00415 SBIN0007521 846 846 Processed 10/12/2022 7065717706 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
432 Sehna PB-21-009-047-001/163-A
(JODHPUR) 		2621009000NRG23011220220112041 02/12/2022 Charan Singh 2621009WL004972 Charan Singh 00415 SBIN0007521 1410 1410 Processed 10/12/2022 7065717705 MR CHARANA SINGH SO PREETAM SINGH STATE BANK OF INDIA(508548)
433 Sehna PB-21-009-047-001/17
(JODHPUR) 		2621009000NRG23011220220112042 02/12/2022 Binder Kaur 2621009WL004972 Binder Kaur 00415 SBIN0007521 1128 1128 Processed 10/12/2022 7065717871 Mrs. BINDER KAUR INDIAN BANK(607105)
434 Sehna PB-21-009-047-001/170
(JODHPUR) 		2621009000NRG23011220220112043 02/12/2022 Kewal Singh 2621009WL004972 Kewal Singh 00415 SBIN0007521 282 282 Processed 10/12/2022 7065717699 KEWAL SINGH STATE BANK OF INDIA(508548)
435 Sehna PB-21-009-047-001/176-A
(JODHPUR) 		2621009000NRG23011220220112044 02/12/2022 Baljit kaur 2621009WL004972 Baljit kaur 00415 SBIN0007521 1128 1128 Processed 10/12/2022 7065717709 Mrs. BALJIT KAUR W/O PARGAT SINGH INDIAN BANK(607105)
436 Sehna PB-21-009-047-001/178
(JODHPUR) 		2621009000NRG23011220220112045 02/12/2022 Manjeet Kaur 2621009WL004972 Manjeet Kaur 00415 SBIN0007521 1410 1410 Processed 10/12/2022 7065717707 Mrs. MANJEET KAUR INDIAN BANK(607105)
437 Sehna PB-21-009-047-001/180-A
(JODHPUR) 		2621009000NRG23011220220112046 02/12/2022 Rajwinder kaur 2621009WL004972 Rajwinder kaur 00415 SBIN0007521 1410 1410 Processed 10/12/2022 7065717710 RAJVINDER KAUR HDFC BANK LTD(607152)
438 Sehna PB-21-009-047-001/185-A
(JODHPUR) 		2621009000NRG23011220220112047 02/12/2022 Baljeet kaur 2621009WL004972 Baljeet kaur 00415 SBIN0007521 1128 1128 Processed 10/12/2022 7065717700 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
439 Sehna PB-21-009-047-001/186
(JODHPUR) 		2621009000NRG23011220220112048 02/12/2022 Manjeet Kaur 2621009WL004972 Manjeet Kaur 00415 SBIN0007521 1410 1410 Processed 10/12/2022 7065717712 Mrs. MANJIT KAUR INDIAN BANK(607105)
440 Sehna PB-21-009-047-001/194-A
(JODHPUR) 		2621009000NRG23011220220112049 02/12/2022 Kiranjeet kaur 2621009WL004972 Kiranjeet kaur 00415 SBIN0007521 1410 1410 Processed 10/12/2022 7065717489 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
441 Sehna PB-21-009-047-001/195-A
(JODHPUR) 		2621009000NRG23011220220112050 02/12/2022 Jasmail Kaur 2621009WL004972 Jasmail Kaur 00415 SBIN0007521 1410 1410 Processed 10/12/2022 7065717653 MR KARAMJEET SINGH STATE BANK OF INDIA(508548)
442 Sehna PB-21-009-047-001/199-A
(JODHPUR) 		2621009000NRG23011220220112051 02/12/2022 Balbir kaur 2621009WL004972 Balbir kaur 00415 SBIN0007521 846 846 Processed 10/12/2022 7065717711 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
443 Sehna PB-21-009-047-001/2
(JODHPUR) 		2621009000NRG23011220220112052 02/12/2022 Darshan Kaur 2621009WL004972 Darshan Kaur 00415 SBIN0007521 1128 1128 Processed 10/12/2022 7065717686 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
444 Sehna PB-21-009-047-001/200-A
(JODHPUR) 		2621009000NRG23011220220112053 02/12/2022 Sukhwinder kaur 2621009WL004972 Sukhwinder kaur 00415 SBIN0007521 1410 1410 Processed 10/12/2022 7065717715 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
445 Sehna PB-21-009-047-001/201
(JODHPUR) 		2621009000NRG23011220220112054 02/12/2022 KARAMJEET KAUR 2621009WL004972 KARAMJEET KAUR 00415 SBIN0007521 1410 1410 Processed 10/12/2022 7065717898 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
446 Sehna PB-21-009-047-001/205
(JODHPUR) 		2621009000NRG23011220220112055 02/12/2022 CHARANJEET KAUR 2621009WL004972 CHARANJEET KAUR 00415 SBIN0007521 564 564 Processed 10/12/2022 7065717899 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
447 Sehna PB-21-009-047-001/216
(JODHPUR) 		2621009000NRG23011220220112057 02/12/2022 Baljit Kaur 2621009WL004972 Baljit Kaur 00415 SBIN0007521 846 846 Processed 10/12/2022 7065717538 Baljit Kaur PUNJAB NATIONAL BANK(508568)
448 Sehna PB-21-009-047-001/217
(JODHPUR) 		2621009000NRG23011220220112059 02/12/2022 Jasmel Kaur 2621009WL004972 Jasmel Kaur 00415 SBIN0007521 1128 1128 Processed 10/12/2022 7065717698 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
449 Sehna PB-21-009-047-001/224
(JODHPUR) 		2621009000NRG23011220220112060 02/12/2022 SURJEET SINGH 2621009WL004972 SURJEET SINGH 00415 SBIN0007521 1410 1410 Processed 10/12/2022 7065717900 MR SURJIT SINGH STATE BANK OF INDIA(508548)
450 Sehna PB-21-009-047-001/225
(JODHPUR) 		2621009000NRG23011220220112061 02/12/2022 Parmjeet Kaur 2621009WL004972 Parmjeet Kaur 00415 SBIN0007521 564 564 Processed 10/12/2022 7065717736 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
451 Sehna PB-21-009-047-001/227
(JODHPUR) 		2621009000NRG23011220220112063 02/12/2022 Gobind SIngh 2621009WL004972 Gobind SIngh 00415 SBIN0007521 1410 1410 Processed 10/12/2022 7065717901 MR GOBIND SINGH STATE BANK OF INDIA(508548)
452 Sehna PB-21-009-047-001/230
(JODHPUR) 		2621009000NRG23011220220112065 02/12/2022 Jasvir Kaur 2621009WL004972 Jasvir Kaur 00415 SBIN0007521 282 282 Processed 10/12/2022 7065717654 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
453 Sehna PB-21-009-047-001/237
(JODHPUR) 		2621009000NRG23011220220112067 02/12/2022 Charn Kaur 2621009WL004972 Charn Kaur 00415 SBIN0007521 846 846 Processed 10/12/2022 7065717666 MRS CHARANJIT KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
454 Sehna PB-21-009-047-001/238
(JODHPUR) 		2621009000NRG23011220220112068 02/12/2022 Jasvir Kaur 2621009WL004972 Jasvir Kaur 00415 SBIN0007521 846 846 Processed 10/12/2022 7065717902 JASVIR KAUR WO RESHAM SINGH UNION BANK OF INDIA(508500)
455 Sehna PB-21-009-047-001/241
(JODHPUR) 		2621009000NRG23011220220112069 02/12/2022 Sarabjit Kaur 2621009WL004972 Sarabjit Kaur 00415 SBIN0007521 564 564 Processed 10/12/2022 7065717617 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
456 Sehna PB-21-009-047-001/265
(JODHPUR) 		2621009000NRG23011220220112070 02/12/2022 Ranjit Kaur 2621009WL004972 Ranjit Kaur 00415 SBIN0007521 1128 1128 Processed 10/12/2022 7065717903 MR HARCHARAN SINGH STATE BANK OF INDIA(508548)
457 Sehna PB-21-009-047-001/27-A
(JODHPUR) 		2621009000NRG23011220220112071 02/12/2022 Maya kaur 2621009WL004972 Maya kaur 00415 SBIN0007521 1410 1410 Processed 10/12/2022 7065717674 MRS MAYA KAUR STATE BANK OF INDIA(508548)
458 Sehna PB-21-009-047-001/272
(JODHPUR) 		2621009000NRG23011220220112072 02/12/2022 Charanjit kaur 2621009WL004972 Charanjit kaur 00415 SBIN0007521 846 846 Processed 10/12/2022 7065717963 Mrs. CHARANJIT KAUR W/O TEJA SINGH INDIAN BANK(607105)
459 Sehna PB-21-009-047-001/273
(JODHPUR) 		2621009000NRG23011220220112073 02/12/2022 Gurmeet Kaur 2621009WL004972 Gurmeet Kaur 00415 SBIN0007521 1410 1410 Processed 10/12/2022 7065717719 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
460 Sehna PB-21-009-047-001/274
(JODHPUR) 		2621009000NRG23011220220112074 02/12/2022 Joginder kaur 2621009WL004972 Joginder kaur 00415 SBIN0007521 1128 1128 Processed 10/12/2022 7065717668 Mrs. JOGINDER KAUR W/O CHAMKAUR SINGH INDIAN BANK(607105)
461 Sehna PB-21-009-047-001/278
(JODHPUR) 		2621009000NRG23011220220112075 02/12/2022 Karamjeet Kaur 2621009WL004972 Karamjeet Kaur 00415 SBIN0007521 1128 1128 Processed 10/12/2022 7065717737 KARAMJEET KAUR HDFC BANK LTD(607152)
462 Sehna PB-21-009-047-001/280
(JODHPUR) 		2621009000NRG23011220220112077 02/12/2022 Teja Singh 2621009WL004972 Teja Singh 00415 SBIN0007521 1410 1410 Processed 10/12/2022 7065717735 MR TEJA SINGH STATE BANK OF INDIA(508548)
463 Sehna PB-21-009-047-001/289
(JODHPUR) 		2621009000NRG23011220220112078 02/12/2022 Charanjit kaur 2621009WL004972 Charanjit kaur 00415 SBIN0007521 1410 1410 Processed 10/12/2022 7065717680 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
464 Sehna PB-21-009-047-001/290
(JODHPUR) 		2621009000NRG23011220220112080 02/12/2022 Karamjit Kaur 2621009WL004972 Karamjit Kaur 00415 SBIN0007521 1410 1410 Processed 10/12/2022 7065717675 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
465 Sehna PB-21-009-047-001/290
(JODHPUR) 		2621009000NRG23011220220112079 02/12/2022 Kaur Singh 2621009WL004972 Kaur Singh 00415 SBIN0007521 1410 1410 Processed 10/12/2022 7065717679 MR KAUR SINGH STATE BANK OF INDIA(508548)
466 Sehna PB-21-009-047-001/30-A
(JODHPUR) 		2621009000NRG23011220220112082 02/12/2022 Karnail Kaur 2621009WL004972 Karnail Kaur 00415 SBIN0007521 1128 1128 Processed 10/12/2022 7065717697 KARNAIL KAUR W/O BHOLA SINGH BANK OF BARODA(606985)
467 Sehna PB-21-009-047-001/31-A
(JODHPUR) 		2621009000NRG23011220220112083 02/12/2022 Tej Kaur 2621009WL004972 Tej Kaur 00415 SBIN0007521 1410 1410 Processed 10/12/2022 7065717696 MRS TEJ KAUR STATE BANK OF INDIA(508548)
468 Sehna PB-21-009-047-001/37
(JODHPUR) 		2621009000NRG23011220220112093 02/12/2022 Karamjit Kaur 2621009WL004972 Karamjit Kaur 00415 SBIN0007521 846 846 Processed 10/12/2022 7065717702 KARAMJIT KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
469 Sehna PB-21-009-047-001/41
(JODHPUR) 		2621009000NRG23011220220112099 02/12/2022 Jogindre Kaur 2621009WL004972 Jogindre Kaur 00415 SBIN0007521 1410 1410 Processed 10/12/2022 7065717690 MR SHER SINGH S0 MUKHTIAR SV JODH PUR STATE BANK OF INDIA(508548)
470 Sehna PB-21-009-047-001/41
(JODHPUR) 		2621009000NRG23011220220112098 02/12/2022 Sher Singh 2621009WL004972 Sher Singh 00415 SBIN0007521 1410 1410 Processed 10/12/2022 7065717689 SHER SINGH STATE BANK OF INDIA(508548)
471 Sehna PB-21-009-047-001/42
(JODHPUR) 		2621009000NRG23011220220112100 02/12/2022 Gurmail Singh 2621009WL004972 Gurmail Singh 00415 SBIN0007521 1128 1128 Processed 10/12/2022 7065717691 GURMAIL SINGH STATE BANK OF INDIA(508548)
472 Sehna PB-21-009-047-001/42
(JODHPUR) 		2621009000NRG23011220220112101 02/12/2022 Murti Kaur 2621009WL004972 Murti Kaur 00415 SBIN0007521 846 846 Processed 10/12/2022 7065717687 MRS MURTI KAUR STATE BANK OF INDIA(508548)
473 Sehna PB-21-009-047-001/44-A
(JODHPUR) 		2621009000NRG23011220220112102 02/12/2022 Manjeet kaur 2621009WL004972 Manjeet kaur 00415 SBIN0007521 1128 1128 Processed 10/12/2022 7065717692 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
474 Sehna PB-21-009-047-001/46
(JODHPUR) 		2621009000NRG23011220220112103 02/12/2022 Mandeep Kaur 2621009WL004972 Mandeep Kaur 00415 SBIN0007521 846 846 Processed 10/12/2022 7065717683 Mrs. MANDEEP KAUR W/O GURMEL SINGH INDIAN BANK(607105)
475 Sehna PB-21-009-047-001/53-A
(JODHPUR) 		2621009000NRG23011220220112104 02/12/2022 Lakhvir Kaur 2621009WL004972 Lakhvir Kaur 00415 SBIN0007521 564 564 Processed 10/12/2022 7065717695 LAKHVIR KAUR STATE BANK OF INDIA(508548)
476 Sehna PB-21-009-047-001/70
(JODHPUR) 		2621009000NRG23011220220112107 02/12/2022 Ranjeet Kaur 2621009WL004972 Ranjeet Kaur 00415 SBIN0007521 1128 1128 Processed 10/12/2022 7065717713 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
477 Sehna PB-21-009-047-001/71
(JODHPUR) 		2621009000NRG23011220220112109 02/12/2022 Jasmail kaur 2621009WL004972 Jasmail kaur 00415 SBIN0007521 1128 1128 Processed 10/12/2022 7065717718 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
478 Sehna PB-21-009-047-001/84-A
(JODHPUR) 		2621009000NRG23011220220112110 02/12/2022 Gurpreet Kaur 2621009WL004972 Gurpreet Kaur 00415 SBIN0007521 1128 1128 Processed 10/12/2022 7065717694 GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 112236 112236
479 Sehna PB-21-009-010-001/139
(VIDHATY) 		2621009000NRG23021220220113168 02/12/2022 Gagandeep Kaur 2621009WL005034 Gagandeep Kaur 00415 SBIN0050032 846 846 Processed 10/12/2022 7065717587 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
480 Sehna PB-21-009-046-001/91
(KHADAK SINGH WALA) 		2621009000NRG23011220220112009 02/12/2022 BHARPOOR SINGH 2621009WL004968 BHARPOOR SINGH 00415 SBIN0050032 1692 1692 Processed 10/12/2022 7065717959 MR BHARPOOR SINGH STATE BANK OF INDIA(508548)
SubTotal 2538 2538
481 Sehna PB-21-009-048-001/70
(CHUNGHA) 		2621009000NRG23021220220113203 02/12/2022 Bharpur Kaur 2621009WL005034 Bharpur Kaur 00415 SBIN0050036 1410 1410 Processed 10/12/2022 7065717578 MRS BHARBHUR KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
482 Sehna PB-21-009-010-001/112
(VIDHATY) 		2621009000NRG23021220220113160 02/12/2022 Gurnaib Singh 2621009WL005034 Gurnaib Singh 00415 SBIN0050037 1410 1410 Processed 10/12/2022 7065717610 GURNAIB SINGH HDFC BANK LTD(607152)
483 Sehna PB-21-009-010-001/113
(VIDHATY) 		2621009000NRG23021220220113161 02/12/2022 Darshan Khan 2621009WL005034 Darshan Khan 00415 SBIN0050037 564 564 Processed 10/12/2022 7065717911 MR DARSHAN KHAN STATE BANK OF INDIA(508548)
484 Sehna PB-21-009-010-001/114
(VIDHATY) 		2621009000NRG23021220220113162 02/12/2022 Sukhdeep kaur 2621009WL005034 Sukhdeep kaur 00415 SBIN0050037 1128 1128 Processed 10/12/2022 7065717912 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
485 Sehna PB-21-009-010-001/120
(VIDHATY) 		2621009000NRG23021220220113163 02/12/2022 Manjit Kaur 2621009WL005034 Manjit Kaur 00415 SBIN0050037 1128 1128 Processed 10/12/2022 7065717913 MALKIT KAUR HDFC BANK LTD(607152)
486 Sehna PB-21-009-010-001/129
(VIDHATY) 		2621009000NRG23021220220113164 02/12/2022 Amarjit Kaur 2621009WL005034 Amarjit Kaur 00415 SBIN0050037 1410 1410 Processed 10/12/2022 7065717914 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
487 Sehna PB-21-009-010-001/135
(VIDHATY) 		2621009000NRG23021220220113165 02/12/2022 Karamjit Kaur 2621009WL005034 Karamjit Kaur 00415 SBIN0050037 1410 1410 Processed 10/12/2022 7065717543 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
488 Sehna PB-21-009-010-001/140
(VIDHATY) 		2621009000NRG23021220220113169 02/12/2022 Veerpal Kaur 2621009WL005034 Veerpal Kaur 00415 SBIN0050037 564 564 Processed 10/12/2022 7065717542 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
489 Sehna PB-21-009-010-001/15-A
(VIDHATY) 		2621009000NRG23021220220113171 02/12/2022 Parmjeet Kaur 2621009WL005034 Parmjeet Kaur 00415 SBIN0050037 1128 1128 Processed 10/12/2022 7065717915 PARAMJIT KAUR ICICI BANK LTD(508534)
490 Sehna PB-21-009-010-001/17
(VIDHATY) 		2621009000NRG23021220220113172 02/12/2022 Karamjit Kaur 2621009WL005034 Karamjit Kaur 00415 SBIN0050037 1410 1410 Processed 10/12/2022 7065717544 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
491 Sehna PB-21-009-010-001/64
(VIDHATY) 		2621009000NRG23021220220113176 02/12/2022 Paramjit kaur 2621009WL005034 Paramjit kaur 00415 SBIN0050037 564 564 Processed 10/12/2022 7065717511 PARMJEET KAUR ICICI BANK LTD(508534)
492 Sehna PB-21-009-010-001/73
(VIDHATY) 		2621009000NRG23021220220113177 02/12/2022 Kanta Devi 2621009WL005034 Kanta Devi 00415 SBIN0050037 1692 1692 Processed 10/12/2022 7065717916 KANTA DEVI W/O HARJAS RAI PUNJAB NATIONAL BANK(508568)
493 Sehna PB-21-009-010-001/75
(VIDHATY) 		2621009000NRG23021220220113178 02/12/2022 Jagroop Singh 2621009WL005034 Jagroop Singh 00415 SBIN0050037 1692 1692 Processed 10/12/2022 7065717917 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
494 Sehna PB-21-009-010-001/85
(VIDHATY) 		2621009000NRG23021220220113179 02/12/2022 Jasvir Kaur 2621009WL005034 Jasvir Kaur 00415 SBIN0050037 1410 1410 Processed 10/12/2022 7065717918 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
495 Sehna PB-21-009-010-001/90
(VIDHATY) 		2621009000NRG23021220220113181 02/12/2022 Mukhtiaro 2621009WL005034 Mukhtiaro 00415 SBIN0050037 1128 1128 Processed 10/12/2022 7065717920 MRS MUKHTIARO DSSO STATE BANK OF INDIA(508548)
496 Sehna PB-21-009-018-001/36-A
(BURJ FATEHGARH) 		2621009000NRG23021220220112844 02/12/2022 Darshan Kaur 2621009WL005018 Darshan Kaur 00415 SBIN0050037 1692 1692 Processed 10/12/2022 7065717921 MR DARSHO URF DARSHAN KAUR STATE BANK OF INDIA(508548)
497 Sehna PB-21-009-048-001/1
(CHUNGHA) 		2621009000NRG23021220220113183 02/12/2022 Manjit Kaur 2621009WL005034 Manjit Kaur 00415 SBIN0050037 1128 1128 Processed 10/12/2022 7065717962 MANJIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
498 Sehna PB-21-009-048-001/4
(CHUNGHA) 		2621009000NRG23021220220113195 02/12/2022 Naranjan SIngh 2621009WL005034 Naranjan SIngh 00415 SBIN0050037 1410 1410 Processed 10/12/2022 7065717904 NARANJAN SINGH SO GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
499 Sehna PB-21-009-054-001/607-D
(SEHNA) 		2621009000NRG23021220220112838 02/12/2022 Gurmeet Kaur 2621009WL005016 Gurmeet Kaur 00415 SBIN0050037 846 846 Processed 10/12/2022 7065717608 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 21714 21714
500 Sehna PB-21-009-026-001/276
(GHUNAS) 		2621009000NRG23011220220111782 02/12/2022 Amandeep Kaur 2621009WL004958 Amandeep Kaur 00462 UCBA0003226 1128 1128 Processed 10/12/2022 7065717721 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
501 Sehna PB-21-009-017-001/21-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112962 02/12/2022 Karamjit Kaur 2621009WL005025 Karamjit Kaur 00462 UCBA0003227 1410 1410 Processed 10/12/2022 7065717728 KARAMJIT KAUR W O MAKHAN SINGH UCO BANK(607066)
502 Sehna PB-21-009-017-001/23
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112966 02/12/2022 Karnail Kaur 2621009WL005025 Karnail Kaur 00462 UCBA0003227 1410 1410 Processed 10/12/2022 7065717726 KARNAIL KAUR WO DARSHAN SINGH UCO BANK(607066)
503 Sehna PB-21-009-017-001/29-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112971 02/12/2022 Tek Singh 2621009WL005025 Tek Singh 00462 UCBA0003227 564 564 Processed 10/12/2022 7065717723 TEK SINGH S O SHER SINGH UCO BANK(607066)
504 Sehna PB-21-009-017-001/52-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112975 02/12/2022 Gurmel Singh 2621009WL005025 Gurmel Singh 00462 UCBA0003227 846 846 Processed 10/12/2022 7065717727 GURMEL SINGH S O JEET SINGH UCO BANK(607066)
505 Sehna PB-21-009-017-001/67-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112977 02/12/2022 Hakam Singh 2621009WL005025 Hakam Singh 00462 UCBA0003227 1410 1410 Processed 10/12/2022 7065717729 HAKAM SINGH S O ISHAR SINGH UCO BANK(607066)
506 Sehna PB-21-009-017-001/70
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112980 02/12/2022 Paramjit Kaur 2621009WL005025 Paramjit Kaur 00462 UCBA0003227 1128 1128 Processed 10/12/2022 7065717731 PARAMJIT KAUR UCO BANK(607066)
507 Sehna PB-21-009-017-001/75-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112982 02/12/2022 Baljit Kaur 2621009WL005025 Baljit Kaur 00462 UCBA0003227 1692 1692 Processed 10/12/2022 7065717725 BALJIT KAUR W O PALI SINGH UCO BANK(607066)
508 Sehna PB-21-009-017-001/80-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23021220220112984 02/12/2022 Veerpal Kaur 2621009WL005025 Veerpal Kaur 00462 UCBA0003227 1410 1410 Processed 10/12/2022 7065717724 VEERPAL KAUR W O SATPAL UCO BANK(607066)
509 Sehna PB-21-009-025-001/192
(NAINWALA) 		2621009000NRG23011220220111954 02/12/2022 Murti Kaur 2621009WL004965 Murti Kaur 00462 UCBA0003227 1128 1128 Processed 10/12/2022 7065717734 MURTI KAUR UCO BANK(607066)
510 Sehna PB-21-009-025-001/233
(NAINWALA) 		2621009000NRG23011220220111966 02/12/2022 Pardeep Kaur 2621009WL004965 Pardeep Kaur 00462 UCBA0003227 1128 1128 Processed 10/12/2022 7065717733 PARDEEP KAUR UCO BANK(607066)
511 Sehna PB-21-009-025-001/248
(NAINWALA) 		2621009000NRG23011220220111968 02/12/2022 Aman Kaur 2621009WL004965 Aman Kaur 00462 UCBA0003227 1128 1128 Processed 10/12/2022 7065717732 AMAN KAUR UCO BANK(607066)
512 Sehna PB-21-009-025-001/302
(NAINWALA) 		2621009000NRG23011220220111978 02/12/2022 Jasvir Kaur 2621009WL004965 Jasvir Kaur 00462 UCBA0003227 1128 1128 Processed 10/12/2022 7065717730 JASVIR KAUR UCO BANK(607066)
SubTotal 14382 14382
513 Sehna PB-21-009-042-001/154
(TALLEWAL) 		2621009000NRG23021220220112892 02/12/2022 Jaspal Singh 2621009WL005023 Jaspal Singh 00554 KKBK0004078 1692 1692 Processed 10/12/2022 7065717865 JASPAL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
514 Sehna PB-21-009-040-001/92
(BHOTNA) 		2621009000NRG23021220220113350 02/12/2022 Bhola singh 2621009WL005035 Bhola singh 00691 IPOS0000001 282 282 Processed 10/12/2022 7065717842 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
515 Sehna PB-21-009-040-001/99-A
(BHOTNA) 		2621009000NRG23021220220113354 02/12/2022 Janak Raj 2621009WL005035 Janak Raj 00691 IPOS0000001 1128 1128 Processed 10/12/2022 7065717841 JANKRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
516 Sehna PB-21-009-040-001/99-A
(BHOTNA) 		2621009000NRG23021220220113355 02/12/2022 Paramjeet Kaur 2621009WL005035 Paramjeet Kaur 00691 IPOS0000001 1128 1128 Processed 10/12/2022 7065717840 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2538 2538
Total 602916 602916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_021222APB_FTO_86367 Canara Bank CNRB0003976 BARNALA 1410
2 Sehna PB2621009_021222APB_FTO_86367 Canara Bank CNRB0004201 TAPA MANDI 12126
3 Sehna PB2621009_021222APB_FTO_86367 HDFC HDFC0000432 BARNALA 564
4 Sehna PB2621009_021222APB_FTO_86367 HDFC HDFC0002332 TAPA 1128
5 Sehna PB2621009_021222APB_FTO_86367 HDFC HDFC0003245 BHADAUR 1974
6 Sehna PB2621009_021222APB_FTO_86367 HDFC HDFC0003490 DHILWAN 3666
7 Sehna PB2621009_021222APB_FTO_86367 Indian Bank IDIB000B118 BARNALA 3384
8 Sehna PB2621009_021222APB_FTO_86367 Malwa Gramin Bank SBIN0RRMLGB Bhadour 60912
9 Sehna PB2621009_021222APB_FTO_86367 Malwa Gramin Bank SBIN0RRMLGB Dhilwa 24816
10 Sehna PB2621009_021222APB_FTO_86367 Punjab & Sind Bank PSIB0000588 Bhotna 121824
11 Sehna PB2621009_021222APB_FTO_86367 Punjab Gramin Bank PUNB0PGB003 BHADAUR 32994
12 Sehna PB2621009_021222APB_FTO_86367 Punjab Gramin Bank PUNB0PGB003 Dhilwan 7896
13 Sehna PB2621009_021222APB_FTO_86367 Punjab National Bank PUNB0059410 Barnala 1410
14 Sehna PB2621009_021222APB_FTO_86367 Punjab National Bank PUNB0256400 MAUR NABHA 14382
15 Sehna PB2621009_021222APB_FTO_86367 Punjab National Bank PUNB0330800 TALLEWAL 141000
16 Sehna PB2621009_021222APB_FTO_86367 Punjab National Bank PUNB0347900 TAPA 1410
17 Sehna PB2621009_021222APB_FTO_86367 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 4230
18 Sehna PB2621009_021222APB_FTO_86367 Punjab National Bank PUNB0752800 SEHNA 9024
19 Sehna PB2621009_021222APB_FTO_86367 State Bank of India SBIN0006341 BARNALA 1128
20 Sehna PB2621009_021222APB_FTO_86367 State Bank of India SBIN0007521 Cheema 3948
21 Sehna PB2621009_021222APB_FTO_86367 State Bank of India SBIN0007521 CHEMMA JODHPUR 108288
22 Sehna PB2621009_021222APB_FTO_86367 State Bank of India SBIN0050032 BHADAUR 2538
23 Sehna PB2621009_021222APB_FTO_86367 State Bank of India SBIN0050036 TAPA 1410
24 Sehna PB2621009_021222APB_FTO_86367 State Bank of India SBIN0050037 SEHNA 21714
25 Sehna PB2621009_021222APB_FTO_86367 UCO Bank UCBA0003226 Tapamandi 1128
26 Sehna PB2621009_021222APB_FTO_86367 UCO Bank UCBA0003227 Bhadaur 14382
27 Sehna PB2621009_021222APB_FTO_86367 Kotak Mahindra Bank Ltd. KKBK0004078 PAKHOKE 1692
28 Sehna PB2621009_021222APB_FTO_86367 India Post Payments Bank IPOS0000001 BARNALA 2538

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