Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:20:29 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_050922APB_FTO_51244
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-21-009-022-001/108
(TAJOKE) 		2621009000NRG23040920220072736 05/09/2022 Bikar Singh 2621009WL002653 Bikar Singh 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150056 BIKKAR SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
2 Sehna PB-21-009-022-001/111-A
(TAJOKE) 		2621009000NRG23040920220072738 05/09/2022 Malkit Kaur 2621009WL002653 Malkit Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150040 MALKIT KAUR CANARA BANK(508532)
3 Sehna PB-21-009-022-001/116-A
(TAJOKE) 		2621009000NRG23040920220072739 05/09/2022 Gurmel Kaur 2621009WL002653 Gurmel Kaur 00078 CNRB0004201 846 846 Processed 12/09/2022 4650150033 GURMEL KAUR WO DARSHAN SINGH & DSSO BNL PUNJAB NATIONAL BANK(508568)
4 Sehna PB-21-009-022-001/128
(TAJOKE) 		2621009000NRG23040920220072740 05/09/2022 Jaswinder Kaur 2621009WL002653 Jaswinder Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150016 JASWINDER KAUR CANARA BANK(508532)
5 Sehna PB-21-009-022-001/130
(TAJOKE) 		2621009000NRG23040920220072741 05/09/2022 Bagga Singh 2621009WL002653 Bagga Singh 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150013 BAGGA SINGH CANARA BANK(508532)
6 Sehna PB-21-009-022-001/136-A
(TAJOKE) 		2621009000NRG23040920220072742 05/09/2022 Sukhwinder Kaur 2621009WL002653 Sukhwinder Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150019 SUKHWINDER KAUR HDFC BANK LTD(607152)
7 Sehna PB-21-009-022-001/14
(TAJOKE) 		2621009000NRG23040920220072743 05/09/2022 Kirna 2621009WL002653 Kirna 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150061 KIRNA KAUR W/O GURTEJ SINGH BANK OF BARODA(606985)
8 Sehna PB-21-009-022-001/140-A
(TAJOKE) 		2621009000NRG23040920220072744 05/09/2022 Jiwan Singh 2621009WL002653 Jiwan Singh 00078 CNRB0004201 564 564 Processed 12/09/2022 4650149674 JIWAN SINGH CANARA BANK(508532)
9 Sehna PB-21-009-022-001/144
(TAJOKE) 		2621009000NRG23040920220072745 05/09/2022 Kulvir Kaur 2621009WL002653 Kulvir Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150039 KULVIR KAUR CANARA BANK(508532)
10 Sehna PB-21-009-022-001/150-A
(TAJOKE) 		2621009000NRG23040920220072746 05/09/2022 Baljit Kaur 2621009WL002653 Baljit Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150022 BALJIT KAUR CANARA BANK(508532)
11 Sehna PB-21-009-022-001/152
(TAJOKE) 		2621009000NRG23040920220072747 05/09/2022 Roop Singh 2621009WL002653 Roop Singh 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150057 ROOP SINGH CANARA BANK(508532)
12 Sehna PB-21-009-022-001/176
(TAJOKE) 		2621009000NRG23040920220072749 05/09/2022 Amarjit Kaur 2621009WL002653 Amarjit Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150050 AMARJIT KAUR CANARA BANK(508532)
13 Sehna PB-21-009-022-001/178-A
(TAJOKE) 		2621009000NRG23040920220072750 05/09/2022 Amarjit Kaur 2621009WL002653 Amarjit Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150073 AMARJIT KAUR W/O SH. HARGOBIND SINGH & D PUNJAB NATIONAL BANK(508568)
14 Sehna PB-21-009-022-001/187
(TAJOKE) 		2621009000NRG23040920220072751 05/09/2022 Parmjeet Kaur 2621009WL002653 Parmjeet Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150031 PARAMJIT KAUR CANARA BANK(508532)
15 Sehna PB-21-009-022-001/189-A
(TAJOKE) 		2621009000NRG23040920220072752 05/09/2022 Manpreet Kaur 2621009WL002653 Manpreet Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150023 MANPREET KAUR CANARA BANK(508532)
16 Sehna PB-21-009-022-001/191
(TAJOKE) 		2621009000NRG23040920220072753 05/09/2022 Pal Singh 2621009WL002653 Pal Singh 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150024 PAL SINGH CANARA BANK(508532)
17 Sehna PB-21-009-022-001/192
(TAJOKE) 		2621009000NRG23040920220072754 05/09/2022 Harbans Kaur 2621009WL002653 Harbans Kaur 00078 CNRB0004201 846 846 Processed 12/09/2022 4650150027 HARBANS KAUR CANARA BANK(508532)
18 Sehna PB-21-009-022-001/193
(TAJOKE) 		2621009000NRG23040920220072755 05/09/2022 Karmjit Kaur 2621009WL002653 Karmjit Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150029 KARAMJIT KAUR CANARA BANK(508532)
19 Sehna PB-21-009-022-001/194-A
(TAJOKE) 		2621009000NRG23040920220072756 05/09/2022 SURJIT KAUR 2621009WL002653 SURJIT KAUR 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150028 SURJIT KAUR CANARA BANK(508532)
20 Sehna PB-21-009-022-001/196-A
(TAJOKE) 		2621009000NRG23040920220072758 05/09/2022 TEJ KAUR 2621009WL002653 TEJ KAUR 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150062 TEJ KUAR W/O SH. GHUKNA SINGH & DSSO BNL PUNJAB NATIONAL BANK(508568)
21 Sehna PB-21-009-022-001/200
(TAJOKE) 		2621009000NRG23040920220072760 05/09/2022 Raj Kaur 2621009WL002653 Raj Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150017 RAJ KAUR CANARA BANK(508532)
22 Sehna PB-21-009-022-001/207
(TAJOKE) 		2621009000NRG23040920220072762 05/09/2022 Rani Kaur 2621009WL002653 Rani Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150037 RANI KAUR CANARA BANK(508532)
23 Sehna PB-21-009-022-001/208-A
(TAJOKE) 		2621009000NRG23040920220072763 05/09/2022 Jasmel Kaur 2621009WL002653 Jasmel Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150035 MRS JASMAIL KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
24 Sehna PB-21-009-022-001/216
(TAJOKE) 		2621009000NRG23040920220072767 05/09/2022 Maia 2621009WL002653 Maia 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150075 MAYA CANARA BANK(508532)
25 Sehna PB-21-009-022-001/221
(TAJOKE) 		2621009000NRG23040920220072770 05/09/2022 Manjit Kaur 2621009WL002653 Manjit Kaur 00078 CNRB0004201 846 846 Processed 12/09/2022 4650150021 MANJIT KAUR CANARA BANK(508532)
26 Sehna PB-21-009-022-001/222-A
(TAJOKE) 		2621009000NRG23040920220072771 05/09/2022 Gurmeet Kaur 2621009WL002653 Gurmeet Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150049 GURMIT KAUR CANARA BANK(508532)
27 Sehna PB-21-009-022-001/228
(TAJOKE) 		2621009000NRG23040920220072772 05/09/2022 Ram Singh 2621009WL002653 Ram Singh 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650149675 RAM SINGH S/O GURDEV SINGH &DSSO PUNJAB NATIONAL BANK(508568)
28 Sehna PB-21-009-022-001/229-A
(TAJOKE) 		2621009000NRG23040920220072774 05/09/2022 Lakhveer Kaur 2621009WL002653 Lakhveer Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150001 LAKHVIR KAUR CANARA BANK(508532)
29 Sehna PB-21-009-022-001/235
(TAJOKE) 		2621009000NRG23040920220072775 05/09/2022 Sukhwinder Kaur 2621009WL002653 Sukhwinder Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150032 SUKHWINDER KAUR CANARA BANK(508532)
30 Sehna PB-21-009-022-001/236-A
(TAJOKE) 		2621009000NRG23040920220072776 05/09/2022 Harmail Kaur 2621009WL002653 Harmail Kaur 00078 CNRB0004201 846 846 Processed 12/09/2022 4650150015 HARMEL KAUR CANARA BANK(508532)
31 Sehna PB-21-009-022-001/237
(TAJOKE) 		2621009000NRG23040920220072777 05/09/2022 Charanjit Kaur 2621009WL002653 Charanjit Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150025 CHARANJIT KAUR CANARA BANK(508532)
32 Sehna PB-21-009-022-001/238-A
(TAJOKE) 		2621009000NRG23040920220072778 05/09/2022 Jasveer Kaur 2621009WL002653 Jasveer Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150020 JASVIR KAUR CANARA BANK(508532)
33 Sehna PB-21-009-022-001/245
(TAJOKE) 		2621009000NRG23040920220072779 05/09/2022 Amarjit Kaur 2621009WL002653 Amarjit Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150065 AMARJIT KAUR W/O DHARAM SINGH &DSS PUNJAB NATIONAL BANK(508568)
34 Sehna PB-21-009-022-001/246
(TAJOKE) 		2621009000NRG23040920220072780 05/09/2022 Harbans Kaur 2621009WL002653 Harbans Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150071 HARBANS KAUR CANARA BANK(508532)
35 Sehna PB-21-009-022-001/249
(TAJOKE) 		2621009000NRG23040920220072782 05/09/2022 Sukhpal Kaur 2621009WL002653 Sukhpal Kaur 00078 CNRB0004201 846 846 Processed 12/09/2022 4650150002 SUKHPAL KAUR CANARA BANK(508532)
36 Sehna PB-21-009-022-001/266
(TAJOKE) 		2621009000NRG23040920220072785 05/09/2022 Tarjit Kaur 2621009WL002653 Tarjit Kaur 00078 CNRB0004201 846 846 Processed 12/09/2022 4650150018 TARJIT KAUR CANARA BANK(508532)
37 Sehna PB-21-009-022-001/268
(TAJOKE) 		2621009000NRG23040920220072786 05/09/2022 Gurmel Kaur 2621009WL002653 Gurmel Kaur 00078 CNRB0004201 846 846 Processed 12/09/2022 4650150036 GURMEL KAUR CANARA BANK(508532)
38 Sehna PB-21-009-022-001/269
(TAJOKE) 		2621009000NRG23040920220072787 05/09/2022 Harpal Kaur 2621009WL002653 Harpal Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150069 HARPAL KAUR WO LACHHAMAN SINGH & DSSO BN PUNJAB NATIONAL BANK(508568)
39 Sehna PB-21-009-022-001/270
(TAJOKE) 		2621009000NRG23040920220072788 05/09/2022 Manpreet Kaur 2621009WL002653 Manpreet Kaur 00078 CNRB0004201 564 564 Processed 12/09/2022 4650150064 MANPREET KAUR CANARA BANK(508532)
40 Sehna PB-21-009-022-001/271
(TAJOKE) 		2621009000NRG23040920220072789 05/09/2022 Gurmel Kaur 2621009WL002653 Gurmel Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150052 GURMEL KAUR CANARA BANK(508532)
41 Sehna PB-21-009-022-001/272
(TAJOKE) 		2621009000NRG23040920220072791 05/09/2022 Gurdev Kaur 2621009WL002653 Gurdev Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150051 GURDEV KAUR & D.S.W.O. PUNJAB NATIONAL BANK(508568)
42 Sehna PB-21-009-022-001/273
(TAJOKE) 		2621009000NRG23040920220072792 05/09/2022 Shinder Kaur 2621009WL002653 Shinder Kaur 00078 CNRB0004201 846 846 Processed 12/09/2022 4650150058 SINDER KAUR CANARA BANK(508532)
43 Sehna PB-21-009-022-001/275
(TAJOKE) 		2621009000NRG23040920220072793 05/09/2022 Harjit Kaur 2621009WL002653 Harjit Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150038 HARJIT KAUR CANARA BANK(508532)
44 Sehna PB-21-009-022-001/276
(TAJOKE) 		2621009000NRG23040920220072794 05/09/2022 Harjinder kaur 2621009WL002653 Harjinder kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150047 HARJINDER KAUR CANARA BANK(508532)
45 Sehna PB-21-009-022-001/278
(TAJOKE) 		2621009000NRG23040920220072795 05/09/2022 Sukhdeep Kaur 2621009WL002653 Sukhdeep Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150066 SUKHDEEP KAUR CANARA BANK(508532)
46 Sehna PB-21-009-022-001/28-A
(TAJOKE) 		2621009000NRG23040920220072796 05/09/2022 Paramjeet Kaur 2621009WL002653 Paramjeet Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150026 PARAMJIT KAUR CANARA BANK(508532)
47 Sehna PB-21-009-022-001/287
(TAJOKE) 		2621009000NRG23040920220072797 05/09/2022 Piaro Kaur 2621009WL002653 Piaro Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150004 PIARO KAUR CANARA BANK(508532)
48 Sehna PB-21-009-022-001/288
(TAJOKE) 		2621009000NRG23040920220072798 05/09/2022 Melo Kaur 2621009WL002653 Melo Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150005 GURMAIL KAUR W/O SH BIKAR SINGH & D PUNJAB NATIONAL BANK(508568)
49 Sehna PB-21-009-022-001/294
(TAJOKE) 		2621009000NRG23040920220072800 05/09/2022 Manjit kaur 2621009WL002653 Manjit kaur 00078 CNRB0004201 846 846 Processed 12/09/2022 4650149669 MANJIT KAUR W/O MITHU SINGH DSSO BNL PUNJAB NATIONAL BANK(508568)
50 Sehna PB-21-009-022-001/296
(TAJOKE) 		2621009000NRG23040920220072801 05/09/2022 Rani Kaur 2621009WL002653 Rani Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150006 RANI KAUR CANARA BANK(508532)
51 Sehna PB-21-009-022-001/299
(TAJOKE) 		2621009000NRG23040920220072803 05/09/2022 Kirandeep kaur 2621009WL002653 Kirandeep kaur 00078 CNRB0004201 846 846 Processed 12/09/2022 4650150068 KIRANDEEP KAUR CANARA BANK(508532)
52 Sehna PB-21-009-022-001/3
(TAJOKE) 		2621009000NRG23040920220072804 05/09/2022 Rani Kaur 2621009WL002653 Rani Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150034 RANI KAUR CANARA BANK(508532)
53 Sehna PB-21-009-022-001/302
(TAJOKE) 		2621009000NRG23040920220072805 05/09/2022 Karamjit Kaur 2621009WL002653 Karamjit Kaur 00078 CNRB0004201 846 846 Processed 12/09/2022 4650150003 KARAMJEET KAUR CANARA BANK(508532)
54 Sehna PB-21-009-022-001/316
(TAJOKE) 		2621009000NRG23040920220072810 05/09/2022 Amandeep Kaur 2621009WL002653 Amandeep Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150072 AMANDEEP KAUR CANARA BANK(508532)
55 Sehna PB-21-009-022-001/318
(TAJOKE) 		2621009000NRG23040920220072812 05/09/2022 Amandeep Kaur 2621009WL002653 Amandeep Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650149999 AMANDIP KAUR CANARA BANK(508532)
56 Sehna PB-21-009-022-001/319
(TAJOKE) 		2621009000NRG23040920220072813 05/09/2022 Baljit Kaur 2621009WL002653 Baljit Kaur 00078 CNRB0004201 846 846 Processed 12/09/2022 4650150000 BALJIT KAUR CANARA BANK(508532)
57 Sehna PB-21-009-022-001/320
(TAJOKE) 		2621009000NRG23040920220072814 05/09/2022 Kiranjeet Kaur 2621009WL002653 Kiranjeet Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650149668 KIRANJEET KAUR CANARA BANK(508532)
58 Sehna PB-21-009-022-001/328
(TAJOKE) 		2621009000NRG23040920220072819 05/09/2022 Baljinder Kaur 2621009WL002653 Baljinder Kaur 00078 CNRB0004201 846 846 Processed 12/09/2022 4650150008 BALJINDER KAUR CANARA BANK(508532)
59 Sehna PB-21-009-022-001/336
(TAJOKE) 		2621009000NRG23040920220072821 05/09/2022 Veerpal Kaur 2621009WL002653 Veerpal Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150074 VEERPAL KAUR CANARA BANK(508532)
60 Sehna PB-21-009-022-001/338
(TAJOKE) 		2621009000NRG23040920220072822 05/09/2022 Baldev Singh 2621009WL002653 Baldev Singh 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150007 BALDEV SINGH CANARA BANK(508532)
61 Sehna PB-21-009-022-001/340
(TAJOKE) 		2621009000NRG23040920220072824 05/09/2022 Shinder Kaur 2621009WL002653 Shinder Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150009 SINDER KAUR CANARA BANK(508532)
62 Sehna PB-21-009-022-001/345
(TAJOKE) 		2621009000NRG23040920220072826 05/09/2022 Jasvir Kaur 2621009WL002653 Jasvir Kaur 00078 CNRB0004201 846 846 Processed 12/09/2022 4650149998 JASBIR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
63 Sehna PB-21-009-022-001/354
(TAJOKE) 		2621009000NRG23040920220072830 05/09/2022 Kuldeep Kaur 2621009WL002653 Kuldeep Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150011 KULDEEP KAUR CANARA BANK(508532)
64 Sehna PB-21-009-022-001/356
(TAJOKE) 		2621009000NRG23040920220072831 05/09/2022 Nachhatar Singh 2621009WL002653 Nachhatar Singh 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150076 NACHHATER SINGH S/O SH. SWARAN SINGH PUNJAB NATIONAL BANK(508568)
65 Sehna PB-21-009-022-001/360
(TAJOKE) 		2621009000NRG23040920220072834 05/09/2022 Manpreet Kaur 2621009WL002653 Manpreet Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650149667 MANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
66 Sehna PB-21-009-022-001/364
(TAJOKE) 		2621009000NRG23040920220072836 05/09/2022 Karamjit Kaur 2621009WL002653 Karamjit Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650149671 KARAMJIT KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
67 Sehna PB-21-009-022-001/368
(TAJOKE) 		2621009000NRG23040920220072837 05/09/2022 Gurwinder Kaur 2621009WL002653 Gurwinder Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150070 GURWINDER KAUR CANARA BANK(508532)
68 Sehna PB-21-009-022-001/373
(TAJOKE) 		2621009000NRG23040920220072838 05/09/2022 Simarjit Kaur 2621009WL002653 Simarjit Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650149672 SIMARJIT KAUR CANARA BANK(508532)
69 Sehna PB-21-009-022-001/379
(TAJOKE) 		2621009000NRG23040920220072842 05/09/2022 Neena Kaur 2621009WL002653 Neena Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650149673 NEENA KAUR CANARA BANK(508532)
70 Sehna PB-21-009-022-001/50-A
(TAJOKE) 		2621009000NRG23040920220072870 05/09/2022 Harpal kaur 2621009WL002653 Harpal kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150067 HARPAL KAUR CANARA BANK(508532)
71 Sehna PB-21-009-022-001/51
(TAJOKE) 		2621009000NRG23040920220072871 05/09/2022 Rani kaur 2621009WL002653 Rani kaur 00078 CNRB0004201 846 846 Processed 12/09/2022 4650150060 RANI KAUR CANARA BANK(508532)
72 Sehna PB-21-009-022-001/61
(TAJOKE) 		2621009000NRG23040920220072873 05/09/2022 Sukhdev kaur 2621009WL002653 Sukhdev kaur 00078 CNRB0004201 846 846 Processed 12/09/2022 4650149670 SUKHDEV KAUR CANARA BANK(508532)
73 Sehna PB-21-009-022-001/83-A
(TAJOKE) 		2621009000NRG23040920220072874 05/09/2022 Manjit Kaur 2621009WL002653 Manjit Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150063 MANJIT KAUR CANARA BANK(508532)
74 Sehna PB-21-009-022-001/88
(TAJOKE) 		2621009000NRG23040920220072876 05/09/2022 Baljit Kaur 2621009WL002653 Baljit Kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150059 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 Sehna PB-21-009-022-001/93
(TAJOKE) 		2621009000NRG23040920220072878 05/09/2022 Sinder kaur 2621009WL002653 Sinder kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650149997 SINDER KAUR CANARA BANK(508532)
76 Sehna PB-21-009-022-001/94
(TAJOKE) 		2621009000NRG23040920220072879 05/09/2022 Gora singh 2621009WL002653 Gora singh 00078 CNRB0004201 846 846 Processed 12/09/2022 4650150030 GORA SINGH SO DHARM SINGH PUNJAB NATIONAL BANK(508568)
77 Sehna PB-21-009-038-001/104-B
(DARAJ) 		2621009000NRG23040920220072893 05/09/2022 Satnam Singh 2621009WL002654 Satnam Singh 00078 CNRB0004201 1128 1128 Rejected 12/09/2022 4650150012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 Sehna PB-21-009-038-001/21-A
(DARAJ) 		2621009000NRG23040920220072921 05/09/2022 Paramjit Kaur 2621009WL002654 Paramjit Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4650150046 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
79 Sehna PB-21-009-038-001/22
(DARAJ) 		2621009000NRG23040920220072926 05/09/2022 Baljit kaur 2621009WL002654 Baljit kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4650150045 BALJIT KAUR CANARA BANK(508532)
80 Sehna PB-21-009-038-001/25
(DARAJ) 		2621009000NRG23040920220072931 05/09/2022 Jarnail Singh 2621009WL002654 Jarnail Singh 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150054 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
81 Sehna PB-21-009-038-001/40
(DARAJ) 		2621009000NRG23040920220072932 05/09/2022 Beera Singh 2621009WL002654 Beera Singh 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4650150010 JASVEER SINGH S/O ARJAN SINGH HDFC BANK LTD(607152)
82 Sehna PB-21-009-038-001/59
(DARAJ) 		2621009000NRG23040920220072936 05/09/2022 Baljit Kaur 2621009WL002654 Baljit Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4650150053 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 Sehna PB-21-009-038-001/72-A
(DARAJ) 		2621009000NRG23040920220072940 05/09/2022 BALJIT KAUR 2621009WL002654 BALJIT KAUR 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4650150042 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 Sehna PB-21-009-038-001/73
(DARAJ) 		2621009000NRG23040920220072941 05/09/2022 Jasvir kaur 2621009WL002654 Jasvir kaur 00078 CNRB0004201 282 282 Processed 12/09/2022 4650150048 MRS JASVIR KAUR WO PAPPI SINGH STATE BANK OF INDIA(508548)
85 Sehna PB-21-009-038-001/87-A
(DARAJ) 		2621009000NRG23040920220072946 05/09/2022 Baljit Kaur 2621009WL002654 Baljit Kaur 00078 CNRB0004201 1410 1410 Processed 12/09/2022 4650150043 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
86 Sehna PB-21-009-038-001/92-A
(DARAJ) 		2621009000NRG23040920220072947 05/09/2022 Jaspal Kaur 2621009WL002654 Jaspal Kaur 00078 CNRB0004201 1692 1692 Processed 12/09/2022 4650150044 JASPAL KAUR CANARA BANK(508532)
87 Sehna PB-21-009-045-001/5
(DARAKA) 		2621009000NRG23040920220072997 05/09/2022 Gurpreet Singh 2621009WL002655 Gurpreet Singh 00078 CNRB0004201 846 846 Processed 12/09/2022 4650150014 MR GURPREET SINGH STATE BANK OF INDIA(508548)
88 Sehna PB-21-009-060-001/31
(TAJO KE KHURD) 		2621009000NRG23040920220072887 05/09/2022 Shinder pal 2621009WL002653 Shinder pal 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150055 SHINDER PAL CANARA BANK(508532)
89 Sehna PB-21-009-060-001/6
(TAJO KE KHURD) 		2621009000NRG23040920220072891 05/09/2022 Jeet kaur 2621009WL002653 Jeet kaur 00078 CNRB0004201 1128 1128 Processed 12/09/2022 4650150041 JEET KAUR CANARA BANK(508532)
SubTotal 97008 97008
90 Sehna PB-21-009-038-001/119
(DARAJ) 		2621009000NRG23040920220072899 05/09/2022 Jasvir kaur 2621009WL002654 Jasvir kaur 00152 HDFC0002332 1692 1692 Processed 12/09/2022 4650149676 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
91 Sehna PB-21-009-038-001/173
(DARAJ) 		2621009000NRG23040920220072912 05/09/2022 Bhinder Kaur 2621009WL002654 Bhinder Kaur 00152 HDFC0002332 1410 1410 Processed 12/09/2022 4650149679 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3102 3102
92 Sehna PB-21-009-024-001/119
(MAZUKE) 		2621009000NRG23050920220073327 05/09/2022 Balveer Kaur 2621009WL002684 Balveer Kaur 00152 HDFC0003245 564 564 Processed 12/09/2022 4650149680 BALVEER KAUR ICICI BANK LTD(508534)
93 Sehna PB-21-009-036-001/388
(JANGIANA) 		2621009000NRG23050920220073307 05/09/2022 Jasvir Singh 2621009WL002683 Jasvir Singh 00152 HDFC0003245 1692 1692 Processed 12/09/2022 4650149677 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2256 2256
94 Sehna PB-21-009-035-001/201
(DHILWAN DAKHAN) 		2621009000NRG23050920220073595 05/09/2022 Sandeep Kaur 2621009WL002699 Sandeep Kaur 00152 HDFC0003490 1692 1692 Processed 12/09/2022 4650149678 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
95 Sehna PB-21-009-044-001/31-A
(SANDHU KALAN) 		2621009000NRG23050920220073495 05/09/2022 Suba Singh 2621009WL002690 Suba Singh 00168 ICIC0003564 1410 1410 Processed 12/09/2022 4650149995 SUBA SINGH ICICI BANK LTD(508534)
SubTotal 1410 1410
96 Sehna PB-21-009-003-001/101
(JAMALSINGH WALA) 		2621009000NRG23050920220073179 05/09/2022 Surjeet Singh 2621009WL002673 Surjeet Singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4650149929 SURJIT SINGH S GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
97 Sehna PB-21-009-003-001/112-A
(JAMALSINGH WALA) 		2621009000NRG23050920220073180 05/09/2022 Mahinder Kaur 2621009WL002673 Mahinder Kaur 00280 SBIN0RRMLGB 282 282 Processed 12/09/2022 4650149919 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
98 Sehna PB-21-009-003-001/116
(JAMALSINGH WALA) 		2621009000NRG23050920220073181 05/09/2022 Karamjit Kaur 2621009WL002673 Karamjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 12/09/2022 4650149927 KARAMJIT KAUR W O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
99 Sehna PB-21-009-003-001/121
(JAMALSINGH WALA) 		2621009000NRG23050920220073182 05/09/2022 MAL SINGH 2621009WL002673 MAL SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4650149920 MAL SINGH S/O BHURI SINGH PUNJAB GRAMIN BANK(607138)
100 Sehna PB-21-009-003-001/124
(JAMALSINGH WALA) 		2621009000NRG23050920220073183 05/09/2022 Gurcharan singh 2621009WL002673 Gurcharan singh 00280 SBIN0RRMLGB 846 846 Processed 12/09/2022 4650149938 GURCHARAN SINGH S O MALL SINGH PUNJAB GRAMIN BANK(607138)
101 Sehna PB-21-009-003-001/17-A
(JAMALSINGH WALA) 		2621009000NRG23050920220073176 05/09/2022 Kulwinder Singh 2621009WL002672 Kulwinder Singh 00280 SBIN0RRMLGB 1410 1410 Processed 12/09/2022 4650149891 KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
102 Sehna PB-21-009-003-001/21
(JAMALSINGH WALA) 		2621009000NRG23050920220073184 05/09/2022 Balwinder Singh 2621009WL002673 Balwinder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4650149743 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
103 Sehna PB-21-009-003-001/23-A
(JAMALSINGH WALA) 		2621009000NRG23050920220073187 05/09/2022 Amandeep Singh 2621009WL002673 Amandeep Singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4650149926 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
104 Sehna PB-21-009-003-001/23-A
(JAMALSINGH WALA) 		2621009000NRG23050920220073186 05/09/2022 Bikkar Singh 2621009WL002673 Bikkar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4650149944 BIKKAR SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
105 Sehna PB-21-009-003-001/33
(JAMALSINGH WALA) 		2621009000NRG23050920220073177 05/09/2022 Gursewak Singh 2621009WL002672 Gursewak Singh 00280 SBIN0RRMLGB 564 564 Processed 12/09/2022 4650150077 GURSEV SINGH S O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
106 Sehna PB-21-009-003-001/44-A
(JAMALSINGH WALA) 		2621009000NRG23050920220073189 05/09/2022 Naib kaur 2621009WL002673 Naib kaur 00280 SBIN0RRMLGB 846 846 Processed 12/09/2022 4650149739 NAIB KAUR WO GORA SINGH PUNJAB GRAMIN BANK(607138)
107 Sehna PB-21-009-003-001/45
(JAMALSINGH WALA) 		2621009000NRG23050920220073190 05/09/2022 Kuldip Singh 2621009WL002673 Kuldip Singh 00280 SBIN0RRMLGB 1128 1128 Processed 12/09/2022 4650150078 KULDEEP SINGH HDFC BANK LTD(607152)
108 Sehna PB-21-009-003-001/50-A
(JAMALSINGH WALA) 		2621009000NRG23050920220073192 05/09/2022 Sukhjeet Kaur 2621009WL002673 Sukhjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4650150079 SUKHJIT KAUR W O BAGGA SINGH PUNJAB GRAMIN BANK(607138)
109 Sehna PB-21-009-003-001/97
(JAMALSINGH WALA) 		2621009000NRG23050920220073196 05/09/2022 Jasmel Kaur 2621009WL002673 Jasmel Kaur 00280 SBIN0RRMLGB 846 846 Processed 12/09/2022 4650149921 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
110 Sehna PB-21-009-030-001/11-A
(PATTI MOHAR SINGH B) 		2621009000NRG23050920220073463 05/09/2022 Harjeet kaur 2621009WL002688 Harjeet kaur 00280 SBIN0RRMLGB 846 846 Processed 12/09/2022 4650149908 HARJIT KAUR UCO BANK(607066)
111 Sehna PB-21-009-030-001/33-A
(PATTI MOHAR SINGH B) 		2621009000NRG23050920220073466 05/09/2022 Karamjit Kaur 2621009WL002688 Karamjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4650149907 KARAMJIT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
112 Sehna PB-21-009-030-001/4-A
(PATTI MOHAR SINGH B) 		2621009000NRG23050920220073467 05/09/2022 Piare Kaur 2621009WL002688 Piare Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 12/09/2022 4650149910 PIARA KAUR W O ATAMA SINGH PUNJAB GRAMIN BANK(607138)
113 Sehna PB-21-009-030-001/44-A
(PATTI MOHAR SINGH B) 		2621009000NRG23050920220073468 05/09/2022 Binder Kaur 2621009WL002688 Binder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/09/2022 4650149940 BINDER KAUR W O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
114 Sehna PB-21-009-030-001/48-A
(PATTI MOHAR SINGH B) 		2621009000NRG23050920220073470 05/09/2022 Jagroop Singh 2621009WL002688 Jagroop Singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4650149918 JAGROOP SINGH S O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
115 Sehna PB-21-009-030-001/48-A
(PATTI MOHAR SINGH B) 		2621009000NRG23050920220073471 05/09/2022 Jaswinder Kaur 2621009WL002688 Jaswinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4650149906 JASWINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
116 Sehna PB-21-009-032-001/10
(PATTI VEER SINGH) 		2621009000NRG23050920220073436 05/09/2022 Manjit Kaur 2621009WL002685 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4650149959 MANJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
117 Sehna PB-21-009-032-001/11-A
(PATTI VEER SINGH) 		2621009000NRG23050920220073437 05/09/2022 Jagsir Singh 2621009WL002685 Jagsir Singh 00280 SBIN0RRMLGB 1410 1410 Processed 12/09/2022 4650149928 JAGSEER SINGH S O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
118 Sehna PB-21-009-032-001/12-A
(PATTI VEER SINGH) 		2621009000NRG23050920220073438 05/09/2022 Sain Kaur 2621009WL002685 Sain Kaur 00280 SBIN0RRMLGB 846 846 Processed 12/09/2022 4650149894 SON KAUR W O SH GORA SINGH PUNJAB GRAMIN BANK(607138)
119 Sehna PB-21-009-032-001/19-A
(PATTI VEER SINGH) 		2621009000NRG23050920220073440 05/09/2022 Gyan Kaur 2621009WL002685 Gyan Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/09/2022 4650149895 GIAN KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
120 Sehna PB-21-009-035-001/103-A
(DHILWAN DAKHAN) 		2621009000NRG23050920220073576 05/09/2022 Jasveer Kaur 2621009WL002699 Jasveer Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/09/2022 4650149896 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
121 Sehna PB-21-009-035-001/104-A
(DHILWAN DAKHAN) 		2621009000NRG23050920220073577 05/09/2022 Veerpal Kaur 2621009WL002699 Veerpal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4650149930 VEERPAL KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
122 Sehna PB-21-009-035-001/13
(DHILWAN DAKHAN) 		2621009000NRG23050920220073578 05/09/2022 Kirandeep Kaur 2621009WL002699 Kirandeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/09/2022 4650149932 KIRANDEEP KAUR W O SUKHPAL SINGH PUNJAB GRAMIN BANK(607138)
123 Sehna PB-21-009-035-001/152
(DHILWAN DAKHAN) 		2621009000NRG23050920220073580 05/09/2022 Harpal kaur 2621009WL002699 Harpal kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4650149897 HARPAL KAUR W O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
124 Sehna PB-21-009-035-001/154-A
(DHILWAN DAKHAN) 		2621009000NRG23050920220073582 05/09/2022 Balkar Singh 2621009WL002699 Balkar Singh 00280 SBIN0RRMLGB 1128 1128 Processed 12/09/2022 4650149965 BALKAR SINGH S O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
125 Sehna PB-21-009-035-001/154-A
(DHILWAN DAKHAN) 		2621009000NRG23050920220073581 05/09/2022 SURJEET SINGH 2621009WL002699 SURJEET SINGH 00280 SBIN0RRMLGB 564 564 Processed 12/09/2022 4650149742 SURJIT SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
126 Sehna PB-21-009-035-001/155
(DHILWAN DAKHAN) 		2621009000NRG23050920220073583 05/09/2022 SHARANJEET KAUR 2621009WL002699 SHARANJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4650149898 SARANJIT KAUR URF SARABJIT KAUR W O JAG PUNJAB GRAMIN BANK(607138)
127 Sehna PB-21-009-035-001/162
(DHILWAN DAKHAN) 		2621009000NRG23050920220073585 05/09/2022 Nasib Kaur 2621009WL002699 Nasib Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4650149936 NASIB KAUR MANJEET KAUR W O KAKA SING PUNJAB GRAMIN BANK(607138)
128 Sehna PB-21-009-035-001/173
(DHILWAN DAKHAN) 		2621009000NRG23050920220073586 05/09/2022 Jaswant Kaur 2621009WL002699 Jaswant Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/09/2022 4650149911 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
129 Sehna PB-21-009-035-001/176
(DHILWAN DAKHAN) 		2621009000NRG23050920220073587 05/09/2022 Veerpal kaur 2621009WL002699 Veerpal kaur 00280 SBIN0RRMLGB 1128 1128 Processed 12/09/2022 4650149740 VEERPAL KAUR HDFC BANK LTD(607152)
130 Sehna PB-21-009-035-001/181
(DHILWAN DAKHAN) 		2621009000NRG23050920220073589 05/09/2022 Jagsir Singh 2621009WL002699 Jagsir Singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4650149912 JAGSIR SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
131 Sehna PB-21-009-035-001/2
(DHILWAN DAKHAN) 		2621009000NRG23050920220073593 05/09/2022 Gurdev Kaur 2621009WL002699 Gurdev Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4650149900 GURDEV KAUR WO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
132 Sehna PB-21-009-035-001/20
(DHILWAN DAKHAN) 		2621009000NRG23050920220073594 05/09/2022 Paramjit kaur 2621009WL002699 Paramjit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/09/2022 4650149905 PARAMJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
133 Sehna PB-21-009-035-001/28-A
(DHILWAN DAKHAN) 		2621009000NRG23050920220073605 05/09/2022 Manjeet kaur 2621009WL002699 Manjeet kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/09/2022 4650149933 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 Sehna PB-21-009-035-001/35-A
(DHILWAN DAKHAN) 		2621009000NRG23050920220073609 05/09/2022 Tej Kaur 2621009WL002699 Tej Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/09/2022 4650149737 TEJ KAUR WO LEELA SINGH PUNJAB GRAMIN BANK(607138)
135 Sehna PB-21-009-035-001/37-A
(DHILWAN DAKHAN) 		2621009000NRG23050920220073610 05/09/2022 Meena Kaur 2621009WL002699 Meena Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/09/2022 4650149901 MEENA KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
136 Sehna PB-21-009-035-001/41-A
(DHILWAN DAKHAN) 		2621009000NRG23050920220073611 05/09/2022 Jagga Singh 2621009WL002699 Jagga Singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4650149741 JAGGA SINGH S O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
137 Sehna PB-21-009-035-001/57
(DHILWAN DAKHAN) 		2621009000NRG23050920220073612 05/09/2022 Harpal Kaur 2621009WL002699 Harpal Kaur 00280 SBIN0RRMLGB 846 846 Processed 12/09/2022 4650149937 HARPAL KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
138 Sehna PB-21-009-035-001/7-A
(DHILWAN DAKHAN) 		2621009000NRG23050920220073614 05/09/2022 Balwinder Singh 2621009WL002699 Balwinder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4650150080 BALWINDER SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
139 Sehna PB-21-009-035-001/73-B
(DHILWAN DAKHAN) 		2621009000NRG23050920220073615 05/09/2022 Gora Singh 2621009WL002699 Gora Singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4650149914 GORA SINGH S O MODAN SINGH PUNJAB GRAMIN BANK(607138)
140 Sehna PB-21-009-035-001/76-A
(DHILWAN DAKHAN) 		2621009000NRG23050920220073616 05/09/2022 Charanjeet Kaur 2621009WL002699 Charanjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4650149913 CHARANJIT KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
141 Sehna PB-21-009-035-001/83
(DHILWAN DAKHAN) 		2621009000NRG23050920220073617 05/09/2022 Manjit kaur 2621009WL002699 Manjit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/09/2022 4650149738 MANJIT KAUR WO DONGAR SINGH PUNJAB GRAMIN BANK(607138)
142 Sehna PB-21-009-035-001/89
(DHILWAN DAKHAN) 		2621009000NRG23050920220073618 05/09/2022 Ranjeet Singh 2621009WL002699 Ranjeet Singh 00280 SBIN0RRMLGB 1128 1128 Processed 12/09/2022 4650149902 RANJIT SINGH S O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
143 Sehna PB-21-009-035-001/92-A
(DHILWAN DAKHAN) 		2621009000NRG23050920220073619 05/09/2022 BINDER SINGH 2621009WL002699 BINDER SINGH 00280 SBIN0RRMLGB 564 564 Processed 12/09/2022 4650149934 BINDER SINGH S O LAL SINGH PUNJAB GRAMIN BANK(607138)
144 Sehna PB-21-009-035-001/97
(DHILWAN DAKHAN) 		2621009000NRG23050920220073622 05/09/2022 Gurmit Kaur 2621009WL002699 Gurmit Kaur 00280 SBIN0RRMLGB 564 564 Processed 12/09/2022 4650149935 GURMEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
145 Sehna PB-21-009-035-001/98-A
(DHILWAN DAKHAN) 		2621009000NRG23050920220073623 05/09/2022 Harbans Kaur 2621009WL002699 Harbans Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4650149924 HARBANS KAUR W O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
146 Sehna PB-21-009-044-001/165-A
(SANDHU KALAN) 		2621009000NRG23050920220073483 05/09/2022 Binder Kaur 2621009WL002690 Binder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/09/2022 4650149904 BINDER KAUR ICICI BANK LTD(508534)
147 Sehna PB-21-009-044-001/165-A
(SANDHU KALAN) 		2621009000NRG23050920220073482 05/09/2022 Sukhmandir Singh 2621009WL002690 Sukhmandir Singh 00280 SBIN0RRMLGB 1410 1410 Processed 12/09/2022 4650149903 SUKHMANDER SINGH ICICI BANK LTD(508534)
148 Sehna PB-21-009-044-001/206-A
(SANDHU KALAN) 		2621009000NRG23050920220073485 05/09/2022 Ram Singh 2621009WL002690 Ram Singh 00280 SBIN0RRMLGB 846 846 Processed 12/09/2022 4650149922 RAM SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
149 Sehna PB-21-009-044-001/237-A
(SANDHU KALAN) 		2621009000NRG23050920220073486 05/09/2022 Parmjeet Kaur 2621009WL002690 Parmjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/09/2022 4650149931 PARAMJIT KAUR ICICI BANK LTD(508534)
150 Sehna PB-21-009-044-001/261
(SANDHU KALAN) 		2621009000NRG23050920220073489 05/09/2022 Shinderpal Kaur 2621009WL002690 Shinderpal Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/09/2022 4650149923 SHINDERPAL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
151 Sehna PB-21-009-044-001/278
(SANDHU KALAN) 		2621009000NRG23050920220073491 05/09/2022 Shambhu lal 2621009WL002690 Shambhu lal 00280 SBIN0RRMLGB 1410 1410 Processed 12/09/2022 4650149925 SHAMBHU LAL S/O RAM CHAND THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
152 Sehna PB-21-009-049-001/149
(UGHOKAY) 		2621009000NRG23050920220073541 05/09/2022 Dalip Kaur 2621009WL002694 Dalip Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4650149941 MRS DALIP KAUR STATE BANK OF INDIA(508548)
153 Sehna PB-21-009-049-001/287-B
(UGHOKAY) 		2621009000NRG23050920220073548 05/09/2022 Jasbir Kaur 2621009WL002694 Jasbir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4650149945 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
154 Sehna PB-21-009-051-001/216-A
(DHILWAN(NABHA)) 		2621009000NRG23050920220073624 05/09/2022 Gurpreet Kaur 2621009WL002699 Gurpreet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4650149947 GURPREET KAUR W O BASANT SINGH PUNJAB GRAMIN BANK(607138)
155 Sehna PB-21-009-051-001/352
(DHILWAN(NABHA)) 		2621009000NRG23050920220073625 05/09/2022 Balvir Kaur 2621009WL002699 Balvir Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/09/2022 4650149916 BALVIR KAUR HDFC BANK LTD(607152)
156 Sehna PB-21-009-055-001/69
(DHILWAN PATIALA) 		2621009000NRG23050920220073627 05/09/2022 Surjit Kaur 2621009WL002699 Surjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 12/09/2022 4650149744 SURJIT KAUR W O SUKHDEV SINGH AND PUNJAB GRAMIN BANK(607138)
SubTotal 82908 82908
157 Sehna PB-21-009-024-001/10
(MAZUKE) 		2621009000NRG23050920220073317 05/09/2022 Jaspreet Kaur 2621009WL002684 Jaspreet Kaur 00349 PSIB0000586 1128 1128 Processed 12/09/2022 4650149970 JASPREET KAUR PUNJAB & SIND BANK(607087)
158 Sehna PB-21-009-024-001/115
(MAZUKE) 		2621009000NRG23050920220073325 05/09/2022 Jaspal kaur 2621009WL002684 Jaspal kaur 00349 PSIB0000586 1128 1128 Processed 12/09/2022 4650149977 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
159 Sehna PB-21-009-024-001/124
(MAZUKE) 		2621009000NRG23050920220073329 05/09/2022 Ranjit Kaur 2621009WL002684 Ranjit Kaur 00349 PSIB0000586 1128 1128 Processed 12/09/2022 4650149976 RANJIT KAUR ICICI BANK LTD(508534)
160 Sehna PB-21-009-024-001/154-A
(MAZUKE) 		2621009000NRG23050920220073335 05/09/2022 Gurmit Kaur 2621009WL002684 Gurmit Kaur 00349 PSIB0000586 1128 1128 Processed 12/09/2022 4650149975 GURMIT KAUR PUNJAB & SIND BANK(607087)
161 Sehna PB-21-009-024-001/201
(MAZUKE) 		2621009000NRG23050920220073355 05/09/2022 NIKKA SINGH 2621009WL002684 NIKKA SINGH 00349 PSIB0000586 1128 1128 Processed 12/09/2022 4650149973 NIKKA SINGH PUNJAB & SIND BANK(607087)
162 Sehna PB-21-009-024-001/229
(MAZUKE) 		2621009000NRG23050920220073366 05/09/2022 Jaspreet Kaur 2621009WL002684 Jaspreet Kaur 00349 PSIB0000586 1128 1128 Processed 12/09/2022 4650149969 JASPREET KAUR PUNJAB & SIND BANK(607087)
163 Sehna PB-21-009-024-001/253
(MAZUKE) 		2621009000NRG23050920220073379 05/09/2022 Rinku Kaur 2621009WL002684 Rinku Kaur 00349 PSIB0000586 846 846 Processed 12/09/2022 4650149974 RINKU KAUR PUNJAB & SIND BANK(607087)
164 Sehna PB-21-009-024-001/48
(MAZUKE) 		2621009000NRG23050920220073411 05/09/2022 RANI KAUR 2621009WL002684 RANI KAUR 00349 PSIB0000586 1128 1128 Processed 12/09/2022 4650149972 RANI KAUR PUNJAB & SIND BANK(607087)
165 Sehna PB-21-009-024-001/89-B
(MAZUKE) 		2621009000NRG23050920220073431 05/09/2022 Jasveer Kaur 2621009WL002684 Jasveer Kaur 00349 PSIB0000586 846 846 Processed 12/09/2022 4650149971 JASVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 9588 9588
166 Sehna PB-21-009-019-001/128
(KAIRE) 		2621009000NRG23050920220073289 05/09/2022 Satnam Singh 2621009WL002682 Satnam Singh 00349 PSIB0000588 564 564 Processed 12/09/2022 4650149687 Mr. SATNAM SINGH CENTRAL BANK OF INDIA(607115)
167 Sehna PB-21-009-019-001/131
(KAIRE) 		2621009000NRG23050920220073290 05/09/2022 GURBACHAN SINGH 2621009WL002682 GURBACHAN SINGH 00349 PSIB0000588 1692 1692 Processed 12/09/2022 4650149685 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
168 Sehna PB-21-009-019-001/132
(KAIRE) 		2621009000NRG23050920220073291 05/09/2022 PRABHU SINGH 2621009WL002682 PRABHU SINGH 00349 PSIB0000588 1410 1410 Processed 12/09/2022 4650149686 PRABHU SINGH S/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
169 Sehna PB-21-009-019-001/172-A
(KAIRE) 		2621009000NRG23050920220073294 05/09/2022 Chamkaur Singh 2621009WL002682 Chamkaur Singh 00349 PSIB0000588 1128 1128 Processed 12/09/2022 4650149978 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
170 Sehna PB-21-009-019-001/37-D
(KAIRE) 		2621009000NRG23050920220073296 05/09/2022 NACHHATAR SINGH 2621009WL002682 NACHHATAR SINGH 00349 PSIB0000588 1692 1692 Processed 12/09/2022 4650149980 NACCHATAR SINGH PUNJAB & SIND BANK(607087)
171 Sehna PB-21-009-019-001/42-A
(KAIRE) 		2621009000NRG23050920220073297 05/09/2022 Gora Singh 2621009WL002682 Gora Singh 00349 PSIB0000588 1692 1692 Processed 12/09/2022 4650149979 GORA SINGH PUNJAB & SIND BANK(607087)
172 Sehna PB-21-009-019-001/79
(KAIRE) 		2621009000NRG23050920220073298 05/09/2022 Major Singh 2621009WL002682 Major Singh 00349 PSIB0000588 846 846 Processed 12/09/2022 4650149981 MEJOR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9024 9024
173 Sehna PB-21-009-022-001/36-A
(TAJOKE) 		2621009000NRG23040920220072833 05/09/2022 Tirath Kaur 2621009WL002653 Tirath Kaur 00349 PSIB0021079 1128 1128 Processed 12/09/2022 4650149735 TIRTH KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
174 Sehna PB-21-009-060-001/54
(TAJO KE KHURD) 		2621009000NRG23040920220072890 05/09/2022 Jaswinder Kaur 2621009WL002653 Jaswinder Kaur 00349 PSIB0021079 1128 1128 Processed 12/09/2022 4650149736 JASVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
175 Sehna PB-21-009-003-001/76-A
(JAMALSINGH WALA) 		2621009000NRG23050920220073195 05/09/2022 Major Singh 2621009WL002673 Major Singh 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4650149958 MAJOR SINGH S O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
176 Sehna PB-21-009-017-001/112-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23050920220073267 05/09/2022 Soma Singh 2621009WL002679 Soma Singh 00352 PUNB0PGB003 282 282 Processed 12/09/2022 4650150083 SOMA SINGH HIS WIFE HARPAL KAUR PUNJAB GRAMIN BANK(607138)
177 Sehna PB-21-009-017-001/120-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23050920220073268 05/09/2022 Jagseer Singh 2621009WL002679 Jagseer Singh 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4650150084 MR JAGGI SINGH STATE BANK OF INDIA(508548)
178 Sehna PB-21-009-017-001/133-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23050920220073269 05/09/2022 Balkaran Singh 2621009WL002679 Balkaran Singh 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4650150082 BALKARAN SINGH HIS WIFE KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
179 Sehna PB-21-009-017-001/34-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23050920220073273 05/09/2022 Bhadar Singh 2621009WL002679 Bhadar Singh 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4650150085 BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
180 Sehna PB-21-009-017-001/62-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23050920220073274 05/09/2022 Lovepreet Kaur 2621009WL002679 Lovepreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4650149892 LOVEPREET KAUR W O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
181 Sehna PB-21-009-024-001/3
(MAZUKE) 		2621009000NRG23050920220073401 05/09/2022 Amandeep Singh 2621009WL002684 Amandeep Singh 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4650149948 AMANDEEP SINGH S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
182 Sehna PB-21-009-030-001/10-A
(PATTI MOHAR SINGH B) 		2621009000NRG23050920220073462 05/09/2022 Paramjit Kaur 2621009WL002688 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4650149909 PARAMJIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
183 Sehna PB-21-009-030-001/29-A
(PATTI MOHAR SINGH B) 		2621009000NRG23050920220073464 05/09/2022 Gurmail Singh 2621009WL002688 Gurmail Singh 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4650149917 GURMAIL SINGH 1400 THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
184 Sehna PB-21-009-030-001/32-A
(PATTI MOHAR SINGH B) 		2621009000NRG23050920220073465 05/09/2022 Ranjit Kaur 2621009WL002688 Ranjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4650149893 RANJIT KAUR W O JAGRAJ SINGH PUNJAB GRAMIN BANK(607138)
185 Sehna PB-21-009-035-001/157
(DHILWAN DAKHAN) 		2621009000NRG23050920220073584 05/09/2022 GURPREET KAUR 2621009WL002699 GURPREET KAUR 00352 PUNB0PGB003 846 846 Processed 12/09/2022 4650149899 GURPREET KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
186 Sehna PB-21-009-035-001/195
(DHILWAN DAKHAN) 		2621009000NRG23050920220073590 05/09/2022 Rupinder Kaur 2621009WL002699 Rupinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/09/2022 4650149950 RUPINDER KAUR W/O PARSHOTAM SINGH PUNJAB GRAMIN BANK(607138)
187 Sehna PB-21-009-035-001/205
(DHILWAN DAKHAN) 		2621009000NRG23050920220073597 05/09/2022 Kiranjit Kaur 2621009WL002699 Kiranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4650149961 KIRANJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
188 Sehna PB-21-009-035-001/96-A
(DHILWAN DAKHAN) 		2621009000NRG23050920220073620 05/09/2022 Jaswinder Kaur 2621009WL002699 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4650149967 SUKHWINDER KAUR W/O JAGWINDER SINGH PUNJAB GRAMIN BANK(607138)
189 Sehna PB-21-009-044-001/130
(SANDHU KALAN) 		2621009000NRG23050920220073479 05/09/2022 Mahinder Singh 2621009WL002690 Mahinder Singh 00352 PUNB0PGB003 1410 1410 Processed 12/09/2022 4650150086 MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
190 Sehna PB-21-009-044-001/139-A
(SANDHU KALAN) 		2621009000NRG23050920220073480 05/09/2022 Leela Singh 2621009WL002690 Leela Singh 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4650149939 LEELA SINGH S/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
191 Sehna PB-21-009-044-001/247
(SANDHU KALAN) 		2621009000NRG23050920220073488 05/09/2022 Karnail Singh 2621009WL002690 Karnail Singh 00352 PUNB0PGB003 1410 1410 Processed 12/09/2022 4650150081 KARNAIL SINGH S O NATHA SINGH PUNJAB GRAMIN BANK(607138)
192 Sehna PB-21-009-044-001/289
(SANDHU KALAN) 		2621009000NRG23050920220073493 05/09/2022 Jaswinder Kaur 2621009WL002690 Jaswinder Kaur 00352 PUNB0PGB003 282 282 Processed 12/09/2022 4650149949 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 Sehna PB-21-009-045-001/302
(DARAKA) 		2621009000NRG23040920220072985 05/09/2022 Inderjit Kaur 2621009WL002655 Inderjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4650149957 INDERJIT KAUR PUNJAB & SIND BANK(607087)
194 Sehna PB-21-009-049-001/233
(UGHOKAY) 		2621009000NRG23050920220073521 05/09/2022 Gurmeet Kaur 2621009WL002692 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4650149915 GURMIT KAUR W O TEJA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 27636 27636
195 Sehna PB-21-009-022-001/315
(TAJOKE) 		2621009000NRG23040920220072809 05/09/2022 Kaka singh 2621009WL002653 Kaka singh 00354 PUNB0064110 1128 1128 Processed 12/09/2022 4650149719 KAKA SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
196 Sehna PB-21-009-022-001/325
(TAJOKE) 		2621009000NRG23040920220072817 05/09/2022 Gaganjeet Kaur 2621009WL002653 Gaganjeet Kaur 00354 PUNB0064110 1128 1128 Processed 12/09/2022 4650149724 GAGANJEET KAUR CANARA BANK(508532)
197 Sehna PB-21-009-022-001/39
(TAJOKE) 		2621009000NRG23040920220072850 05/09/2022 Ritu 2621009WL002653 Ritu 00354 PUNB0064110 1128 1128 Processed 12/09/2022 4650149725 RITU PUNJAB NATIONAL BANK(508568)
198 Sehna PB-21-009-022-001/60-A
(TAJOKE) 		2621009000NRG23040920220072872 05/09/2022 Parsi singh 2621009WL002653 Parsi singh 00354 PUNB0064110 1128 1128 Processed 12/09/2022 4650149688 PARSI SINGH S/O SH SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
199 Sehna PB-21-009-022-001/90-A
(TAJOKE) 		2621009000NRG23040920220072877 05/09/2022 Rani Kaur 2621009WL002653 Rani Kaur 00354 PUNB0064110 846 846 Processed 12/09/2022 4650149692 RANI KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
200 Sehna PB-21-009-038-001/172
(DARAJ) 		2621009000NRG23040920220072911 05/09/2022 Raj Kaur 2621009WL002654 Raj Kaur 00354 PUNB0064110 1692 1692 Processed 12/09/2022 4650149734 RAJ KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
201 Sehna PB-21-009-038-001/7-A
(DARAJ) 		2621009000NRG23040920220072939 05/09/2022 Balwinder Singh 2621009WL002654 Balwinder Singh 00354 PUNB0064110 1128 1128 Processed 12/09/2022 4650149720 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 Sehna PB-21-009-045-001/101
(DARAKA) 		2621009000NRG23040920220072948 05/09/2022 Manjit Kaur 2621009WL002655 Manjit Kaur 00354 PUNB0064110 1128 1128 Processed 12/09/2022 4650149729 MANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
203 Sehna PB-21-009-045-001/103
(DARAKA) 		2621009000NRG23040920220072949 05/09/2022 Gulab kaur 2621009WL002655 Gulab kaur 00354 PUNB0064110 1410 1410 Processed 12/09/2022 4650149728 GULAB KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
204 Sehna PB-21-009-045-001/112
(DARAKA) 		2621009000NRG23040920220072951 05/09/2022 Gurmel Kaur 2621009WL002655 Gurmel Kaur 00354 PUNB0064110 1692 1692 Processed 12/09/2022 4650149726 GURMEL KAUR WO GENDA SINGH PUNJAB NATIONAL BANK(508568)
205 Sehna PB-21-009-045-001/136
(DARAKA) 		2621009000NRG23040920220072953 05/09/2022 Gurmit kaur 2621009WL002655 Gurmit kaur 00354 PUNB0064110 1692 1692 Processed 12/09/2022 4650149723 GURMIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
206 Sehna PB-21-009-045-001/147
(DARAKA) 		2621009000NRG23040920220072954 05/09/2022 Darshan Singh 2621009WL002655 Darshan Singh 00354 PUNB0064110 1692 1692 Processed 12/09/2022 4650149691 DARSHAN SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
207 Sehna PB-21-009-045-001/182
(DARAKA) 		2621009000NRG23040920220072963 05/09/2022 Sumandeep Kaur 2621009WL002655 Sumandeep Kaur 00354 PUNB0064110 1692 1692 Processed 12/09/2022 4650149722 MASTER HARDEEP SINGH UG SUMANDEEP KAUR STATE BANK OF INDIA(508548)
208 Sehna PB-21-009-045-001/293
(DARAKA) 		2621009000NRG23040920220072984 05/09/2022 Jagroop Singh 2621009WL002655 Jagroop Singh 00354 PUNB0064110 1692 1692 Processed 12/09/2022 4650149721 JAGROOP SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
209 Sehna PB-21-009-045-001/307
(DARAKA) 		2621009000NRG23040920220072987 05/09/2022 Karamjit Kaur 2621009WL002655 Karamjit Kaur 00354 PUNB0064110 1692 1692 Processed 12/09/2022 4650149689 KARAMJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
210 Sehna PB-21-009-045-001/37
(DARAKA) 		2621009000NRG23040920220072996 05/09/2022 Pal kaur 2621009WL002655 Pal kaur 00354 PUNB0064110 1410 1410 Processed 12/09/2022 4650149730 PAL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
211 Sehna PB-21-009-045-001/55
(DARAKA) 		2621009000NRG23040920220072998 05/09/2022 Harbans Kaur 2621009WL002655 Harbans Kaur 00354 PUNB0064110 1128 1128 Processed 12/09/2022 4650149690 HARBANS KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
212 Sehna PB-21-009-045-001/61
(DARAKA) 		2621009000NRG23040920220072999 05/09/2022 Manjeet Kaur 2621009WL002655 Manjeet Kaur 00354 PUNB0064110 1692 1692 Processed 12/09/2022 4650149727 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
213 Sehna PB-21-009-045-001/64
(DARAKA) 		2621009000NRG23040920220073001 05/09/2022 Gurmeet Kaur 2621009WL002655 Gurmeet Kaur 00354 PUNB0064110 1692 1692 Processed 12/09/2022 4650149731 GURMIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
214 Sehna PB-21-009-045-001/84
(DARAKA) 		2621009000NRG23040920220073004 05/09/2022 Amarjeet Kaur 2621009WL002655 Amarjeet Kaur 00354 PUNB0064110 1692 1692 Processed 12/09/2022 4650149732 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
215 Sehna PB-21-009-060-001/30
(TAJO KE KHURD) 		2621009000NRG23040920220072886 05/09/2022 Paramjit kaur 2621009WL002653 Paramjit kaur 00354 PUNB0064110 846 846 Processed 12/09/2022 4650149733 PARAMJIT KAUR WO SUKHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 29328 29328
216 Sehna PB-21-009-007-001/8
(ISHER SINGH WALA) 		2621009000NRG23050920220073126 05/09/2022 Jagtar Singh 2621009WL002666 Jagtar Singh 00354 PUNB0256400 1974 1974 Processed 12/09/2022 4650150089 JAGTAR SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
217 Sehna PB-21-009-007-001/9-A
(ISHER SINGH WALA) 		2621009000NRG23050920220073127 05/09/2022 Gurpreet Singh 2621009WL002666 Gurpreet Singh 00354 PUNB0256400 1974 1974 Processed 12/09/2022 4650150088 GURPREET SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
218 Sehna PB-21-009-029-001/13-A
(JANDSAR) 		2621009000NRG23050920220073284 05/09/2022 Krishna Devi 2621009WL002681 Krishna Devi 00354 PUNB0256400 1128 1128 Processed 12/09/2022 4650150090 KRISHNA DEVI WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
219 Sehna PB-21-009-029-001/14
(JANDSAR) 		2621009000NRG23050920220073285 05/09/2022 Billu Singh 2621009WL002681 Billu Singh 00354 PUNB0256400 846 846 Processed 12/09/2022 4650149701 BALOUR SINGH URF BILLU SINGH PUNJAB NATIONAL BANK(508568)
220 Sehna PB-21-009-029-001/15-A
(JANDSAR) 		2621009000NRG23050920220073286 05/09/2022 Chamkour Singh 2621009WL002681 Chamkour Singh 00354 PUNB0256400 1692 1692 Processed 12/09/2022 4650149703 CHAMKOR SINGH PUNJAB NATIONAL BANK(508568)
221 Sehna PB-21-009-029-001/8-A
(JANDSAR) 		2621009000NRG23050920220073288 05/09/2022 Jarnail Kaur 2621009WL002681 Jarnail Kaur 00354 PUNB0256400 1692 1692 Processed 12/09/2022 4650150091 JARNAIL KAUR WO GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
222 Sehna PB-21-009-049-001/145
(UGHOKAY) 		2621009000NRG23050920220073540 05/09/2022 Kuljeet Kaur 2621009WL002694 Kuljeet Kaur 00354 PUNB0256400 1974 1974 Processed 12/09/2022 4650149699 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
223 Sehna PB-21-009-049-001/175-A
(UGHOKAY) 		2621009000NRG23050920220073517 05/09/2022 Charno Kaur 2621009WL002692 Charno Kaur 00354 PUNB0256400 1692 1692 Processed 12/09/2022 4650150094 CHARNO KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
224 Sehna PB-21-009-049-001/189-A
(UGHOKAY) 		2621009000NRG23050920220073518 05/09/2022 Balbir Singh 2621009WL002692 Balbir Singh 00354 PUNB0256400 1692 1692 Processed 12/09/2022 4650149697 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
225 Sehna PB-21-009-049-001/204-A
(UGHOKAY) 		2621009000NRG23050920220073519 05/09/2022 Bhola Singh 2621009WL002692 Bhola Singh 00354 PUNB0256400 1128 1128 Processed 12/09/2022 4650150087 BHOLA SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
226 Sehna PB-21-009-049-001/223-A
(UGHOKAY) 		2621009000NRG23050920220073520 05/09/2022 Ranjit Kaur 2621009WL002692 Ranjit Kaur 00354 PUNB0256400 1692 1692 Processed 12/09/2022 4650149694 RANJIT KAUR WO BALVIR SINGH KAUR PUNJAB NATIONAL BANK(508568)
227 Sehna PB-21-009-049-001/275
(UGHOKAY) 		2621009000NRG23050920220073545 05/09/2022 Harpal Kaur 2621009WL002694 Harpal Kaur 00354 PUNB0256400 1974 1974 Processed 12/09/2022 4650149698 HARPAL KAUR W/O JOGINDER SINGH BANK OF BARODA(606985)
228 Sehna PB-21-009-049-001/284
(UGHOKAY) 		2621009000NRG23050920220073546 05/09/2022 Charanjit Kaur 2621009WL002694 Charanjit Kaur 00354 PUNB0256400 1974 1974 Processed 12/09/2022 4650149705 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
229 Sehna PB-21-009-049-001/286
(UGHOKAY) 		2621009000NRG23050920220073547 05/09/2022 Kulwinder Kaur 2621009WL002694 Kulwinder Kaur 00354 PUNB0256400 1974 1974 Processed 12/09/2022 4650149695 KULWINDER KAUR WO JAGDEV SINGH KAUR PUNJAB NATIONAL BANK(508568)
230 Sehna PB-21-009-049-001/298
(UGHOKAY) 		2621009000NRG23050920220073549 05/09/2022 Charanjeet Kaur 2621009WL002694 Charanjeet Kaur 00354 PUNB0256400 1974 1974 Processed 12/09/2022 4650149696 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
231 Sehna PB-21-009-049-001/3
(UGHOKAY) 		2621009000NRG23050920220073550 05/09/2022 Gurmail Kaur 2621009WL002694 Gurmail Kaur 00354 PUNB0256400 1974 1974 Processed 12/09/2022 4650150093 GURMAIL KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
232 Sehna PB-21-009-049-001/345
(UGHOKAY) 		2621009000NRG23050920220073552 05/09/2022 ANGREJ KAUR 2621009WL002694 ANGREJ KAUR 00354 PUNB0256400 1974 1974 Processed 12/09/2022 4650149702 ANGREJ KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
233 Sehna PB-21-009-049-001/414
(UGHOKAY) 		2621009000NRG23050920220073523 05/09/2022 Jaswinder Kaur 2621009WL002692 Jaswinder Kaur 00354 PUNB0256400 1410 1410 Processed 12/09/2022 4650149706 JASWINDER KAUR W/O BALWINDER SINGH BANK OF BARODA(606985)
234 Sehna PB-21-009-049-001/436
(UGHOKAY) 		2621009000NRG23050920220073525 05/09/2022 Gurjit Kaur 2621009WL002692 Gurjit Kaur 00354 PUNB0256400 1692 1692 Processed 12/09/2022 4650149700 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
235 Sehna PB-21-009-049-001/47
(UGHOKAY) 		2621009000NRG23050920220073526 05/09/2022 Gurmel Singh 2621009WL002692 Gurmel Singh 00354 PUNB0256400 1128 1128 Processed 12/09/2022 4650150092 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
236 Sehna PB-21-009-049-001/85
(UGHOKAY) 		2621009000NRG23050920220073553 05/09/2022 Kulwinder Kaur 2621009WL002694 Kulwinder Kaur 00354 PUNB0256400 1974 1974 Processed 12/09/2022 4650149693 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
237 Sehna PB-21-009-049-001/86
(UGHOKAY) 		2621009000NRG23050920220073528 05/09/2022 Gurdev Singh 2621009WL002692 Gurdev Singh 00354 PUNB0256400 846 846 Processed 12/09/2022 4650149704 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 36378 36378
238 Sehna PB-21-009-023-001/10-A
(DEEPGARH) 		2621009000NRG23050920220073241 05/09/2022 Atma Singh 2621009WL002676 Atma Singh 00354 PUNB0330800 1128 1128 Processed 12/09/2022 4650149746 ATMA SINGH ICICI BANK LTD(508534)
SubTotal 1128 1128
239 Sehna PB-21-009-019-001/157
(KAIRE) 		2621009000NRG23050920220073293 05/09/2022 Satnam Singh 2621009WL002682 Satnam Singh 00354 PUNB0330900 1692 1692 Processed 12/09/2022 4650149747 SATNAM SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
240 Sehna PB-21-009-022-001/101
(TAJOKE) 		2621009000NRG23040920220072733 05/09/2022 Pal kaur 2621009WL002653 Pal kaur 00354 PUNB0347900 1128 1128 Processed 12/09/2022 4650149770 PAL KOUR W O BALA SINGH PUNJAB NATIONAL BANK(508568)
241 Sehna PB-21-009-022-001/103-A
(TAJOKE) 		2621009000NRG23040920220072734 05/09/2022 Beant Kaur 2621009WL002653 Beant Kaur 00354 PUNB0347900 1128 1128 Processed 12/09/2022 4650149758 BEANT KAUR D/O SH. RAM SINGH PUNJAB NATIONAL BANK(508568)
242 Sehna PB-21-009-022-001/2
(TAJOKE) 		2621009000NRG23040920220072759 05/09/2022 Jagga Singh 2621009WL002653 Jagga Singh 00354 PUNB0347900 1128 1128 Processed 12/09/2022 4650149755 JAGGA SINGH SO DAMAN SINGH & DSSO BNL PUNJAB NATIONAL BANK(508568)
243 Sehna PB-21-009-022-001/205
(TAJOKE) 		2621009000NRG23040920220072761 05/09/2022 Baljit Kaur 2621009WL002653 Baljit Kaur 00354 PUNB0347900 1128 1128 Processed 12/09/2022 4650149771 BALJIT KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
244 Sehna PB-21-009-022-001/209
(TAJOKE) 		2621009000NRG23040920220072764 05/09/2022 Manjit Kaur 2621009WL002653 Manjit Kaur 00354 PUNB0347900 1128 1128 Processed 12/09/2022 4650149778 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
245 Sehna PB-21-009-022-001/211-A
(TAJOKE) 		2621009000NRG23040920220072765 05/09/2022 Balvir Kaur 2621009WL002653 Balvir Kaur 00354 PUNB0347900 1128 1128 Processed 12/09/2022 4650149775 BALVIR KAUR WO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
246 Sehna PB-21-009-022-001/215-A
(TAJOKE) 		2621009000NRG23040920220072766 05/09/2022 Sinder Kaur 2621009WL002653 Sinder Kaur 00354 PUNB0347900 1128 1128 Processed 12/09/2022 4650149765 SINDER KAUR W/O PIARA SINGH &DSSO PUNJAB NATIONAL BANK(508568)
247 Sehna PB-21-009-022-001/218
(TAJOKE) 		2621009000NRG23040920220072768 05/09/2022 Jaswinder Kaur 2621009WL002653 Jaswinder Kaur 00354 PUNB0347900 1128 1128 Processed 12/09/2022 4650149777 JASWINDER KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
248 Sehna PB-21-009-022-001/220-A
(TAJOKE) 		2621009000NRG23040920220072769 05/09/2022 Kirnjit Kaur 2621009WL002653 Kirnjit Kaur 00354 PUNB0347900 1128 1128 Processed 12/09/2022 4650149772 KIRANJIT KAUR WO BAG SINGH PUNJAB NATIONAL BANK(508568)
249 Sehna PB-21-009-022-001/228
(TAJOKE) 		2621009000NRG23040920220072773 05/09/2022 Sukhwinder Kaur 2621009WL002653 Sukhwinder Kaur 00354 PUNB0347900 1128 1128 Processed 12/09/2022 4650149766 SUKHWINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
250 Sehna PB-21-009-022-001/248
(TAJOKE) 		2621009000NRG23040920220072781 05/09/2022 Sukhpal Kaur 2621009WL002653 Sukhpal Kaur 00354 PUNB0347900 1128 1128 Processed 12/09/2022 4650149774 SUKHPAL KAUR WO BHAPPA SINGH PUNJAB NATIONAL BANK(508568)
251 Sehna PB-21-009-022-001/253-A
(TAJOKE) 		2621009000NRG23040920220072783 05/09/2022 Amarjeet Kaur 2621009WL002653 Amarjeet Kaur 00354 PUNB0347900 1128 1128 Processed 12/09/2022 4650149776 AMARJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
252 Sehna PB-21-009-022-001/255-A
(TAJOKE) 		2621009000NRG23040920220072784 05/09/2022 Baljeet kaur 2621009WL002653 Baljeet kaur 00354 PUNB0347900 846 846 Processed 12/09/2022 4650149752 BALJIT KAUR W/O SH. KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
253 Sehna PB-21-009-022-001/292
(TAJOKE) 		2621009000NRG23040920220072799 05/09/2022 Paramjit kaur 2621009WL002653 Paramjit kaur 00354 PUNB0347900 1128 1128 Processed 12/09/2022 4650149983 PARAMJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
254 Sehna PB-21-009-022-001/297
(TAJOKE) 		2621009000NRG23040920220072802 05/09/2022 Harbans Kaur 2621009WL002653 Harbans Kaur 00354 PUNB0347900 1128 1128 Processed 12/09/2022 4650149984 HARBANS KAUR W/O DARSHAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
255 Sehna PB-21-009-022-001/322
(TAJOKE) 		2621009000NRG23040920220072815 05/09/2022 Ramandeep Kaur 2621009WL002653 Ramandeep Kaur 00354 PUNB0347900 1128 1128 Processed 12/09/2022 4650149756 RAMANDEEP KAUR D/O SH MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
256 Sehna PB-21-009-022-001/335
(TAJOKE) 		2621009000NRG23040920220072820 05/09/2022 Tej Kaur 2621009WL002653 Tej Kaur 00354 PUNB0347900 1128 1128 Processed 12/09/2022 4650149763 TEJ KAUR W/O HANSA SINGH &DSSO PUNJAB NATIONAL BANK(508568)
257 Sehna PB-21-009-022-001/344
(TAJOKE) 		2621009000NRG23040920220072825 05/09/2022 Manjit kaur 2621009WL002653 Manjit kaur 00354 PUNB0347900 1128 1128 Processed 12/09/2022 4650149761 MANJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
258 Sehna PB-21-009-022-001/347
(TAJOKE) 		2621009000NRG23040920220072828 05/09/2022 Jasvir Kaur 2621009WL002653 Jasvir Kaur 00354 PUNB0347900 1128 1128 Processed 12/09/2022 4650149994 JASVIR KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
259 Sehna PB-21-009-022-001/353
(TAJOKE) 		2621009000NRG23040920220072829 05/09/2022 Sinder Kaur 2621009WL002653 Sinder Kaur 00354 PUNB0347900 1128 1128 Processed 12/09/2022 4650149768 SINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
260 Sehna PB-21-009-022-001/356
(TAJOKE) 		2621009000NRG23040920220072832 05/09/2022 Harbans Kaur 2621009WL002653 Harbans Kaur 00354 PUNB0347900 1128 1128 Processed 12/09/2022 4650149764 HARBANS KAUR WO NABAR SINGH &DSSO PUNJAB NATIONAL BANK(508568)
261 Sehna PB-21-009-022-001/361
(TAJOKE) 		2621009000NRG23040920220072835 05/09/2022 Jamel Kaur 2621009WL002653 Jamel Kaur 00354 PUNB0347900 564 564 Processed 12/09/2022 4650149762 JASMAIL KAUR W/O TOTA SINGH DSSO PUNJAB NATIONAL BANK(508568)
262 Sehna PB-21-009-022-001/381
(TAJOKE) 		2621009000NRG23040920220072843 05/09/2022 Manjit Kaur 2621009WL002653 Manjit Kaur 00354 PUNB0347900 1128 1128 Processed 12/09/2022 4650149751 MANJIT KAUR HDFC BANK LTD(607152)
263 Sehna PB-21-009-022-001/49-A
(TAJOKE) 		2621009000NRG23040920220072869 05/09/2022 Bhappa Singh 2621009WL002653 Bhappa Singh 00354 PUNB0347900 1128 1128 Processed 12/09/2022 4650149753 BHAPA SINGH S/O SH. BACHAN SINGH PUNJAB NATIONAL BANK(508568)
264 Sehna PB-21-009-022-001/87
(TAJOKE) 		2621009000NRG23040920220072875 05/09/2022 Harbans singh 2621009WL002653 Harbans singh 00354 PUNB0347900 1128 1128 Processed 12/09/2022 4650149754 HARBANS SINGH S/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
265 Sehna PB-21-009-022-001/97
(TAJOKE) 		2621009000NRG23040920220072881 05/09/2022 Gagandeep Kaur 2621009WL002653 Gagandeep Kaur 00354 PUNB0347900 1128 1128 Processed 12/09/2022 4650149759 GAGANDEEP KAUR D/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
266 Sehna PB-21-009-022-001/97
(TAJOKE) 		2621009000NRG23040920220072882 05/09/2022 Ghota Kaur 2621009WL002653 Ghota Kaur 00354 PUNB0347900 1128 1128 Processed 12/09/2022 4650149757 GHOTE KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
267 Sehna PB-21-009-022-001/99-A
(TAJOKE) 		2621009000NRG23040920220072883 05/09/2022 Baljinder Singh 2621009WL002653 Baljinder Singh 00354 PUNB0347900 1128 1128 Processed 12/09/2022 4650149773 BALJINDER KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
268 Sehna PB-21-009-038-001/104-B
(DARAJ) 		2621009000NRG23040920220072894 05/09/2022 Jaswinder Kaur 2621009WL002654 Jaswinder Kaur 00354 PUNB0347900 1410 1410 Processed 12/09/2022 4650149760 JASWINDER KAUR HDFC BANK LTD(607152)
269 Sehna PB-21-009-038-001/126
(DARAJ) 		2621009000NRG23040920220072900 05/09/2022 Mahinder kaur 2621009WL002654 Mahinder kaur 00354 PUNB0347900 1692 1692 Rejected 12/09/2022 4650149992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 Sehna PB-21-009-038-001/137
(DARAJ) 		2621009000NRG23040920220072902 05/09/2022 Kulwant Kaur 2621009WL002654 Kulwant Kaur 00354 PUNB0347900 1692 1692 Processed 12/09/2022 4650149990 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
271 Sehna PB-21-009-038-001/138
(DARAJ) 		2621009000NRG23040920220072903 05/09/2022 Paramjit Kaur 2621009WL002654 Paramjit Kaur 00354 PUNB0347900 1410 1410 Processed 12/09/2022 4650149779 PARAMJIT KAUR W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
272 Sehna PB-21-009-038-001/153
(DARAJ) 		2621009000NRG23040920220072908 05/09/2022 Amarjit Kaur 2621009WL002654 Amarjit Kaur 00354 PUNB0347900 1128 1128 Processed 12/09/2022 4650149987 DRMRS AMARJIT KAUR STATE BANK OF INDIA(508548)
273 Sehna PB-21-009-038-001/83-B
(DARAJ) 		2621009000NRG23040920220072945 05/09/2022 Kuldeep kaur 2621009WL002654 Kuldeep kaur 00354 PUNB0347900 1410 1410 Processed 12/09/2022 4650149986 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
274 Sehna PB-21-009-045-001/124-A
(DARAKA) 		2621009000NRG23040920220072952 05/09/2022 Bansa Singh 2621009WL002655 Bansa Singh 00354 PUNB0347900 1410 1410 Processed 12/09/2022 4650149988 BANNSA SINGH S/O GINDER SINGH PUNJAB NATIONAL BANK(508568)
275 Sehna PB-21-009-045-001/161
(DARAKA) 		2621009000NRG23040920220072957 05/09/2022 Gyan Singh 2621009WL002655 Gyan Singh 00354 PUNB0347900 1410 1410 Processed 12/09/2022 4650149989 GYAN SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
276 Sehna PB-21-009-045-001/177
(DARAKA) 		2621009000NRG23040920220072961 05/09/2022 Gurnam Kaur 2621009WL002655 Gurnam Kaur 00354 PUNB0347900 1410 1410 Processed 12/09/2022 4650149769 GURNAM KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
277 Sehna PB-21-009-045-001/198
(DARAKA) 		2621009000NRG23040920220072964 05/09/2022 Karamjit Kaur 2621009WL002655 Karamjit Kaur 00354 PUNB0347900 1410 1410 Processed 12/09/2022 4650149993 KARAMJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
278 Sehna PB-21-009-045-001/225
(DARAKA) 		2621009000NRG23040920220072972 05/09/2022 Baljit Kaur 2621009WL002655 Baljit Kaur 00354 PUNB0347900 1692 1692 Processed 12/09/2022 4650149991 BALJIT KAUR W/O JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
279 Sehna PB-21-009-045-001/91
(DARAKA) 		2621009000NRG23040920220073006 05/09/2022 Harbans Kaur 2621009WL002655 Harbans Kaur 00354 PUNB0347900 1692 1692 Processed 12/09/2022 4650149985 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
280 Sehna PB-21-009-060-001/19
(TAJO KE KHURD) 		2621009000NRG23040920220072884 05/09/2022 Rani Bai 2621009WL002653 Rani Bai 00354 PUNB0347900 564 564 Processed 12/09/2022 4650149767 RANI BAI W/O BASANT RAM PUNJAB NATIONAL BANK(508568)
281 Sehna PB-21-009-060-001/26
(TAJO KE KHURD) 		2621009000NRG23040920220072885 05/09/2022 Paramjit kaur 2621009WL002653 Paramjit kaur 00354 PUNB0347900 1128 1128 Processed 12/09/2022 4650149982 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 50196 50196
282 Sehna PB-21-009-014-001/11-A
(PATTI MOHAR SINGH A) 		2621009000NRG23050920220073444 05/09/2022 Krishana Rani 2621009WL002686 Krishana Rani 00354 PUNB0602500 1692 1692 Processed 12/09/2022 4650149790 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
283 Sehna PB-21-009-014-001/23-A
(PATTI MOHAR SINGH A) 		2621009000NRG23050920220073445 05/09/2022 Kulwinder Kaur 2621009WL002686 Kulwinder Kaur 00354 PUNB0602500 1692 1692 Processed 12/09/2022 4650149788 KULWINDER KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
284 Sehna PB-21-009-024-001/227
(MAZUKE) 		2621009000NRG23050920220073365 05/09/2022 Binder Kaur 2621009WL002684 Binder Kaur 00354 PUNB0602500 846 846 Processed 12/09/2022 4650149791 BINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
285 Sehna PB-21-009-024-001/233
(MAZUKE) 		2621009000NRG23050920220073370 05/09/2022 Sukhpal Singh 2621009WL002684 Sukhpal Singh 00354 PUNB0602500 564 564 Processed 12/09/2022 4650149784 SUKHPAL SINGH SINGH CANARA BANK(508532)
286 Sehna PB-21-009-024-001/8-D
(MAZUKE) 		2621009000NRG23050920220073429 05/09/2022 Kuljit Kaur 2621009WL002684 Kuljit Kaur 00354 PUNB0602500 1128 1128 Processed 12/09/2022 4650149789 KULJIT KAUR ICICI BANK LTD(508534)
287 Sehna PB-21-009-030-001/45-A
(PATTI MOHAR SINGH B) 		2621009000NRG23050920220073469 05/09/2022 Buta Singh 2621009WL002688 Buta Singh 00354 PUNB0602500 1128 1128 Processed 12/09/2022 4650149793 BUTA SINGH SO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
288 Sehna PB-21-009-030-001/54
(PATTI MOHAR SINGH B) 		2621009000NRG23050920220073472 05/09/2022 Gurdeep Singh 2621009WL002688 Gurdeep Singh 00354 PUNB0602500 1410 1410 Processed 12/09/2022 4650149783 GURDEEP SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
289 Sehna PB-21-009-032-001/1
(PATTI VEER SINGH) 		2621009000NRG23050920220073435 05/09/2022 Harbans Kaur 2621009WL002685 Harbans Kaur 00354 PUNB0602500 1692 1692 Processed 12/09/2022 4650149782 HARBANS KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
290 Sehna PB-21-009-032-001/18-A
(PATTI VEER SINGH) 		2621009000NRG23050920220073439 05/09/2022 Amarjeet Kaur 2621009WL002685 Amarjeet Kaur 00354 PUNB0602500 1692 1692 Processed 12/09/2022 4650149787 AMARJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
291 Sehna PB-21-009-032-001/28-A
(PATTI VEER SINGH) 		2621009000NRG23050920220073442 05/09/2022 Hari Chand 2621009WL002685 Hari Chand 00354 PUNB0602500 1692 1692 Processed 12/09/2022 4650149780 HARI CHAND SINGH S/O JORA SINGH PUNJAB NATIONAL BANK(508568)
292 Sehna PB-21-009-036-001/146
(JANGIANA) 		2621009000NRG23050920220073299 05/09/2022 Manjit Kaur 2621009WL002683 Manjit Kaur 00354 PUNB0602500 1410 1410 Processed 12/09/2022 4650149786 MANJIT KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
293 Sehna PB-21-009-036-001/194
(JANGIANA) 		2621009000NRG23050920220073302 05/09/2022 Mukhtiar Kaur 2621009WL002683 Mukhtiar Kaur 00354 PUNB0602500 1692 1692 Processed 12/09/2022 4650149792 MUKHTIAR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
294 Sehna PB-21-009-036-001/239
(JANGIANA) 		2621009000NRG23050920220073304 05/09/2022 Surjit kaur 2621009WL002683 Surjit kaur 00354 PUNB0602500 1128 1128 Processed 12/09/2022 4650149684 SURJIT KAUR HDFC BANK LTD(607152)
295 Sehna PB-21-009-036-001/264
(JANGIANA) 		2621009000NRG23050920220073305 05/09/2022 Karnail singh 2621009WL002683 Karnail singh 00354 PUNB0602500 846 846 Processed 12/09/2022 4650149781 KARNAIL SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
296 Sehna PB-21-009-036-001/79
(JANGIANA) 		2621009000NRG23050920220073312 05/09/2022 NASEEB KAUR 2621009WL002683 NASEEB KAUR 00354 PUNB0602500 1410 1410 Processed 12/09/2022 4650149785 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20022 20022
297 Sehna PB-21-009-054-001/13
(SEHNA) 		2621009000NRG23050920220073278 05/09/2022 Surjeet Kaur 2621009WL002680 Surjeet Kaur 00354 PUNB0752800 1692 1692 Processed 12/09/2022 4650149960 SURJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
298 Sehna PB-21-009-054-001/736-D
(SEHNA) 		2621009000NRG23050920220073282 05/09/2022 HARBANS SINGH 2621009WL002680 HARBANS SINGH 00354 PUNB0752800 1692 1692 Processed 12/09/2022 4650149966 HARBANS SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
299 Sehna PB-21-009-054-001/990
(SEHNA) 		2621009000NRG23050920220073283 05/09/2022 Jaspal Kaur 2621009WL002680 Jaspal Kaur 00354 PUNB0752800 1692 1692 Rejected 12/09/2022 4650149964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5076 5076
300 Sehna PB-21-009-049-001/210-A
(UGHOKAY) 		2621009000NRG23050920220073542 05/09/2022 Jashandeep Kaur 2621009WL002694 Jashandeep Kaur 00415 SBIN0007521 1974 1974 Processed 12/09/2022 4650149749 JASANDEEP KAUR W/O AMRITPAL SINGH BANK OF BARODA(606985)
301 Sehna PB-21-009-049-001/225
(UGHOKAY) 		2621009000NRG23050920220073543 05/09/2022 Amarjit kaur 2621009WL002694 Amarjit kaur 00415 SBIN0007521 1974 1974 Processed 12/09/2022 4650149748 AMARJIT KAUR W/O GURNAM SINGH BANK OF BARODA(606985)
302 Sehna PB-21-009-049-001/261-A
(UGHOKAY) 		2621009000NRG23050920220073544 05/09/2022 Kamaljeet Kaur 2621009WL002694 Kamaljeet Kaur 00415 SBIN0007521 1974 1974 Processed 12/09/2022 4650149750 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
303 Sehna PB-21-009-014-001/24-A
(PATTI MOHAR SINGH A) 		2621009000NRG23050920220073446 05/09/2022 Nahar Singh 2621009WL002686 Nahar Singh 00415 SBIN0050032 1692 1692 Processed 12/09/2022 4650149850 NAHAR SINGH 1347 THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
304 Sehna PB-21-009-024-001/10
(MAZUKE) 		2621009000NRG23050920220073316 05/09/2022 Gurmail singh 2621009WL002684 Gurmail singh 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149682 MR GURMEL SINGH STATE BANK OF INDIA(508548)
305 Sehna PB-21-009-024-001/102
(MAZUKE) 		2621009000NRG23050920220073318 05/09/2022 Veerpal Kaur 2621009WL002684 Veerpal Kaur 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149943 VEERPAL KAUR ICICI BANK LTD(508534)
306 Sehna PB-21-009-024-001/104
(MAZUKE) 		2621009000NRG23050920220073319 05/09/2022 JINDER KAUR 2621009WL002684 JINDER KAUR 00415 SBIN0050032 846 846 Processed 12/09/2022 4650149828 MRS SINDER KAUR STATE BANK OF INDIA(508548)
307 Sehna PB-21-009-024-001/107
(MAZUKE) 		2621009000NRG23050920220073320 05/09/2022 GURMAIL KAUR 2621009WL002684 GURMAIL KAUR 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149819 GURMEL KAUR ICICI BANK LTD(508534)
308 Sehna PB-21-009-024-001/109-B
(MAZUKE) 		2621009000NRG23050920220073321 05/09/2022 shinder kaur 2621009WL002684 shinder kaur 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149831 SINDER KAUR ICICI BANK LTD(508534)
309 Sehna PB-21-009-024-001/11
(MAZUKE) 		2621009000NRG23050920220073322 05/09/2022 Sarbjit Kaur 2621009WL002684 Sarbjit Kaur 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149827 SARABJIT KAUR ICICI BANK LTD(508534)
310 Sehna PB-21-009-024-001/111
(MAZUKE) 		2621009000NRG23050920220073323 05/09/2022 JASWINDER KAUR 2621009WL002684 JASWINDER KAUR 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149817 JASWINDER KAUR ICICI BANK LTD(508534)
311 Sehna PB-21-009-024-001/115
(MAZUKE) 		2621009000NRG23050920220073324 05/09/2022 Sukhwinder singh 2621009WL002684 Sukhwinder singh 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149838 SUKHWINDER SINGH CANARA BANK(508532)
312 Sehna PB-21-009-024-001/116
(MAZUKE) 		2621009000NRG23050920220073326 05/09/2022 RANI KAUR 2621009WL002684 RANI KAUR 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149829 RANI RANI ICICI BANK LTD(508534)
313 Sehna PB-21-009-024-001/15
(MAZUKE) 		2621009000NRG23050920220073330 05/09/2022 Gurcharn singh 2621009WL002684 Gurcharn singh 00415 SBIN0050032 564 564 Processed 12/09/2022 4650149803 GURCHARAN SINGH CANARA BANK(508532)
314 Sehna PB-21-009-024-001/152-A
(MAZUKE) 		2621009000NRG23050920220073332 05/09/2022 Reshma Kaur 2621009WL002684 Reshma Kaur 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149854 MRS RESHMA KAUR WO LACHMAN SINGH STATE BANK OF INDIA(508548)
315 Sehna PB-21-009-024-001/153
(MAZUKE) 		2621009000NRG23050920220073333 05/09/2022 Amarjit Kaur 2621009WL002684 Amarjit Kaur 00415 SBIN0050032 846 846 Processed 12/09/2022 4650149835 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
316 Sehna PB-21-009-024-001/153
(MAZUKE) 		2621009000NRG23050920220073334 05/09/2022 Harbans Singh 2621009WL002684 Harbans Singh 00415 SBIN0050032 846 846 Processed 12/09/2022 4650149843 HARBANS SINGH PUNJAB & SIND BANK(607087)
317 Sehna PB-21-009-024-001/155
(MAZUKE) 		2621009000NRG23050920220073336 05/09/2022 AMAR KAUR 2621009WL002684 AMAR KAUR 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149822 MRS AMAR KAUR WO JAGGA SINGH DSSO STATE BANK OF INDIA(508548)
318 Sehna PB-21-009-024-001/159-A
(MAZUKE) 		2621009000NRG23050920220073338 05/09/2022 Chhindi 2621009WL002684 Chhindi 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149836 MRS SINDI W O BHAG SINGH DSSO STATE BANK OF INDIA(508548)
319 Sehna PB-21-009-024-001/161-A
(MAZUKE) 		2621009000NRG23050920220073339 05/09/2022 Gurpreet Kaur 2621009WL002684 Gurpreet Kaur 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149847 GURPREET KAUR ICICI BANK LTD(508534)
320 Sehna PB-21-009-024-001/162-A
(MAZUKE) 		2621009000NRG23050920220073340 05/09/2022 Bhola Singh 2621009WL002684 Bhola Singh 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149839 BHOLA SINGH SO RAKHA SINGH UCO BANK(607066)
321 Sehna PB-21-009-024-001/165-A
(MAZUKE) 		2621009000NRG23050920220073342 05/09/2022 Jeet Kaur 2621009WL002684 Jeet Kaur 00415 SBIN0050032 846 846 Processed 12/09/2022 4650149820 MRS JEET KAUR DSSO STATE BANK OF INDIA(508548)
322 Sehna PB-21-009-024-001/165-A
(MAZUKE) 		2621009000NRG23050920220073341 05/09/2022 Malkeet Singh 2621009WL002684 Malkeet Singh 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149681 MALKIT SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
323 Sehna PB-21-009-024-001/166-A
(MAZUKE) 		2621009000NRG23050920220073343 05/09/2022 Sukhdeep Kaur 2621009WL002684 Sukhdeep Kaur 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149852 MRS SUKHDIP KAUR STATE BANK OF INDIA(508548)
324 Sehna PB-21-009-024-001/167
(MAZUKE) 		2621009000NRG23050920220073344 05/09/2022 Kuldeep Kaur 2621009WL002684 Kuldeep Kaur 00415 SBIN0050032 846 846 Processed 12/09/2022 4650149798 KULDEEP KAUR ICICI BANK LTD(508534)
325 Sehna PB-21-009-024-001/182-A
(MAZUKE) 		2621009000NRG23050920220073345 05/09/2022 Sukhdev Kaur 2621009WL002684 Sukhdev Kaur 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149824 MRS SUKHDEV KAUR WO NACHHATTAR SINGH DSS STATE BANK OF INDIA(508548)
326 Sehna PB-21-009-024-001/185
(MAZUKE) 		2621009000NRG23050920220073346 05/09/2022 MAHINDER KAUR 2621009WL002684 MAHINDER KAUR 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149837 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
327 Sehna PB-21-009-024-001/189
(MAZUKE) 		2621009000NRG23050920220073347 05/09/2022 BALJEET KAUR 2621009WL002684 BALJEET KAUR 00415 SBIN0050032 846 846 Processed 12/09/2022 4650149832 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
328 Sehna PB-21-009-024-001/191
(MAZUKE) 		2621009000NRG23050920220073349 05/09/2022 SUKHPREET KAUR 2621009WL002684 SUKHPREET KAUR 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149834 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
329 Sehna PB-21-009-024-001/193
(MAZUKE) 		2621009000NRG23050920220073351 05/09/2022 JAGDISH SINGH 2621009WL002684 JAGDISH SINGH 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149840 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
330 Sehna PB-21-009-024-001/196
(MAZUKE) 		2621009000NRG23050920220073353 05/09/2022 CHARANJEET KAUR 2621009WL002684 CHARANJEET KAUR 00415 SBIN0050032 846 846 Processed 12/09/2022 4650149842 MR KULWANT SINGH STATE BANK OF INDIA(508548)
331 Sehna PB-21-009-024-001/197
(MAZUKE) 		2621009000NRG23050920220073354 05/09/2022 KULWINDER KAUR 2621009WL002684 KULWINDER KAUR 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149844 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
332 Sehna PB-21-009-024-001/205
(MAZUKE) 		2621009000NRG23050920220073356 05/09/2022 Gurmel Kaur 2621009WL002684 Gurmel Kaur 00415 SBIN0050032 846 846 Processed 12/09/2022 4650149845 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
333 Sehna PB-21-009-024-001/214
(MAZUKE) 		2621009000NRG23050920220073360 05/09/2022 Amarjit Kaur 2621009WL002684 Amarjit Kaur 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149878 MRS AMARJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
334 Sehna PB-21-009-024-001/218
(MAZUKE) 		2621009000NRG23050920220073362 05/09/2022 Joginder Singh 2621009WL002684 Joginder Singh 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149883 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
335 Sehna PB-21-009-024-001/218
(MAZUKE) 		2621009000NRG23050920220073361 05/09/2022 Sandeep Singh 2621009WL002684 Sandeep Singh 00415 SBIN0050032 564 564 Processed 12/09/2022 4650149884 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
336 Sehna PB-21-009-024-001/222
(MAZUKE) 		2621009000NRG23050920220073364 05/09/2022 Rajvinder Kaur 2621009WL002684 Rajvinder Kaur 00415 SBIN0050032 846 846 Processed 12/09/2022 4650149880 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
337 Sehna PB-21-009-024-001/23
(MAZUKE) 		2621009000NRG23050920220073367 05/09/2022 Harjit kaur 2621009WL002684 Harjit kaur 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149830 MRS HARJIT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
338 Sehna PB-21-009-024-001/230
(MAZUKE) 		2621009000NRG23050920220073368 05/09/2022 Surjit Singh 2621009WL002684 Surjit Singh 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149795 MR SURJIT SINGH STATE BANK OF INDIA(508548)
339 Sehna PB-21-009-024-001/232
(MAZUKE) 		2621009000NRG23050920220073369 05/09/2022 Paramjeet Kaur 2621009WL002684 Paramjeet Kaur 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149881 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
340 Sehna PB-21-009-024-001/242
(MAZUKE) 		2621009000NRG23050920220073373 05/09/2022 Jeet Singh 2621009WL002684 Jeet Singh 00415 SBIN0050032 846 846 Processed 12/09/2022 4650149885 MR JEET SINGH STATE BANK OF INDIA(508548)
341 Sehna PB-21-009-024-001/243
(MAZUKE) 		2621009000NRG23050920220073374 05/09/2022 Darshan Singh 2621009WL002684 Darshan Singh 00415 SBIN0050032 282 282 Processed 12/09/2022 4650149942 DARSHAN SINGH ICICI BANK LTD(508534)
342 Sehna PB-21-009-024-001/244
(MAZUKE) 		2621009000NRG23050920220073375 05/09/2022 Sukhdev Kaur 2621009WL002684 Sukhdev Kaur 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149848 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
343 Sehna PB-21-009-024-001/246
(MAZUKE) 		2621009000NRG23050920220073376 05/09/2022 Gurpreet Kaur 2621009WL002684 Gurpreet Kaur 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149946 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
344 Sehna PB-21-009-024-001/249
(MAZUKE) 		2621009000NRG23050920220073377 05/09/2022 Shinder Kaur 2621009WL002684 Shinder Kaur 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149879 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
345 Sehna PB-21-009-024-001/254
(MAZUKE) 		2621009000NRG23050920220073381 05/09/2022 Jinder Singh 2621009WL002684 Jinder Singh 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149794 JINDER SINGH ICICI BANK LTD(508534)
346 Sehna PB-21-009-024-001/3
(MAZUKE) 		2621009000NRG23050920220073400 05/09/2022 Nirmal Kaur 2621009WL002684 Nirmal Kaur 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149814 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
347 Sehna PB-21-009-024-001/33
(MAZUKE) 		2621009000NRG23050920220073405 05/09/2022 Karmjeet Kaur 2621009WL002684 Karmjeet Kaur 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149802 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
348 Sehna PB-21-009-024-001/46
(MAZUKE) 		2621009000NRG23050920220073408 05/09/2022 Moni 2621009WL002684 Moni 00415 SBIN0050032 846 846 Processed 12/09/2022 4650149841 MRS SONI STATE BANK OF INDIA(508548)
349 Sehna PB-21-009-024-001/47
(MAZUKE) 		2621009000NRG23050920220073410 05/09/2022 AMRITPAL SINGH 2621009WL002684 AMRITPAL SINGH 00415 SBIN0050032 564 564 Processed 12/09/2022 4650149821 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
350 Sehna PB-21-009-024-001/49
(MAZUKE) 		2621009000NRG23050920220073412 05/09/2022 Kuldeep kaur 2621009WL002684 Kuldeep kaur 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149807 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
351 Sehna PB-21-009-024-001/53
(MAZUKE) 		2621009000NRG23050920220073413 05/09/2022 JOGINDER KAUR 2621009WL002684 JOGINDER KAUR 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149800 MR JOGINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
352 Sehna PB-21-009-024-001/54
(MAZUKE) 		2621009000NRG23050920220073414 05/09/2022 HARPAL KAUR 2621009WL002684 HARPAL KAUR 00415 SBIN0050032 1128 1128 Rejected 12/09/2022 4650149815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 Sehna PB-21-009-024-001/57
(MAZUKE) 		2621009000NRG23050920220073415 05/09/2022 SUKHDEV KAUR 2621009WL002684 SUKHDEV KAUR 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149816 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
354 Sehna PB-21-009-024-001/59
(MAZUKE) 		2621009000NRG23050920220073416 05/09/2022 KIRANJEET KAUR 2621009WL002684 KIRANJEET KAUR 00415 SBIN0050032 846 846 Processed 12/09/2022 4650149811 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
355 Sehna PB-21-009-024-001/61
(MAZUKE) 		2621009000NRG23050920220073417 05/09/2022 HARJINDER KAUR 2621009WL002684 HARJINDER KAUR 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149812 HARJINDER KAUR ICICI BANK LTD(508534)
356 Sehna PB-21-009-024-001/63
(MAZUKE) 		2621009000NRG23050920220073418 05/09/2022 Nasib kaur 2621009WL002684 Nasib kaur 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149809 NASIB KAUR ICICI BANK LTD(508534)
357 Sehna PB-21-009-024-001/64
(MAZUKE) 		2621009000NRG23050920220073419 05/09/2022 BANT KAUR 2621009WL002684 BANT KAUR 00415 SBIN0050032 564 564 Processed 12/09/2022 4650149806 BANT KAUR ICICI BANK LTD(508534)
358 Sehna PB-21-009-024-001/65
(MAZUKE) 		2621009000NRG23050920220073420 05/09/2022 Charanjeet kaur 2621009WL002684 Charanjeet kaur 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149801 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
359 Sehna PB-21-009-024-001/66
(MAZUKE) 		2621009000NRG23050920220073421 05/09/2022 HARJEET KAUR 2621009WL002684 HARJEET KAUR 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149810 HARJIT KAUR ICICI BANK LTD(508534)
360 Sehna PB-21-009-024-001/70
(MAZUKE) 		2621009000NRG23050920220073422 05/09/2022 PARAMJEET KAUR 2621009WL002684 PARAMJEET KAUR 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149804 PARAMJIT KAUR W O DARSHAN SINGH UCO BANK(607066)
361 Sehna PB-21-009-024-001/73
(MAZUKE) 		2621009000NRG23050920220073423 05/09/2022 GURMEET KAUR 2621009WL002684 GURMEET KAUR 00415 SBIN0050032 846 846 Processed 12/09/2022 4650149805 GURMIT KAUR ICICI BANK LTD(508534)
362 Sehna PB-21-009-024-001/74
(MAZUKE) 		2621009000NRG23050920220073425 05/09/2022 JASWANT KAUR 2621009WL002684 JASWANT KAUR 00415 SBIN0050032 846 846 Processed 12/09/2022 4650149808 JASWANT KAUR ICICI BANK LTD(508534)
363 Sehna PB-21-009-024-001/77
(MAZUKE) 		2621009000NRG23050920220073427 05/09/2022 Taranjeet Kaur 2621009WL002684 Taranjeet Kaur 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149846 MRS TARANJEET KAUR STATE BANK OF INDIA(508548)
364 Sehna PB-21-009-024-001/78
(MAZUKE) 		2621009000NRG23050920220073428 05/09/2022 KIRANJEET KAUR 2621009WL002684 KIRANJEET KAUR 00415 SBIN0050032 282 282 Processed 12/09/2022 4650149823 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
365 Sehna PB-21-009-024-001/88
(MAZUKE) 		2621009000NRG23050920220073430 05/09/2022 Sukhpreet Kaur 2621009WL002684 Sukhpreet Kaur 00415 SBIN0050032 1128 1128 Rejected 12/09/2022 4650149833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 Sehna PB-21-009-024-001/91
(MAZUKE) 		2621009000NRG23050920220073432 05/09/2022 TEJ KAUR 2621009WL002684 TEJ KAUR 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149825 TEJ KAUR ICICI BANK LTD(508534)
367 Sehna PB-21-009-024-001/96
(MAZUKE) 		2621009000NRG23050920220073433 05/09/2022 Hardeep kaur 2621009WL002684 Hardeep kaur 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149826 HARDEEP KAUR STATE BANK OF INDIA(508548)
368 Sehna PB-21-009-024-001/97
(MAZUKE) 		2621009000NRG23050920220073434 05/09/2022 JASWINDER KAUR 2621009WL002684 JASWINDER KAUR 00415 SBIN0050032 1128 1128 Processed 12/09/2022 4650149818 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
369 Sehna PB-21-009-032-001/24-A
(PATTI VEER SINGH) 		2621009000NRG23050920220073441 05/09/2022 Paramjeet Kaur 2621009WL002685 Paramjeet Kaur 00415 SBIN0050032 1692 1692 Processed 12/09/2022 4650149813 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
370 Sehna PB-21-009-032-001/37
(PATTI VEER SINGH) 		2621009000NRG23050920220073443 05/09/2022 Mukhtiyar Singh 2621009WL002685 Mukhtiyar Singh 00415 SBIN0050032 1692 1692 Processed 12/09/2022 4650149853 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
371 Sehna PB-21-009-036-001/184
(JANGIANA) 		2621009000NRG23050920220073301 05/09/2022 Gurmit kaur 2621009WL002683 Gurmit kaur 00415 SBIN0050032 1692 1692 Processed 12/09/2022 4650149873 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
372 Sehna PB-21-009-036-001/83
(JANGIANA) 		2621009000NRG23050920220073314 05/09/2022 Karmjit kaur 2621009WL002683 Karmjit kaur 00415 SBIN0050032 1692 1692 Processed 12/09/2022 4650149858 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
373 Sehna PB-21-009-036-001/83
(JANGIANA) 		2621009000NRG23050920220073313 05/09/2022 Naib singh 2621009WL002683 Naib singh 00415 SBIN0050032 1692 1692 Processed 12/09/2022 4650149683 MR NAIB SINGH STATE BANK OF INDIA(508548)
374 Sehna PB-21-009-044-001/167
(SANDHU KALAN) 		2621009000NRG23050920220073484 05/09/2022 Balvir Singh 2621009WL002690 Balvir Singh 00415 SBIN0050032 1410 1410 Processed 12/09/2022 4650149886 MR BALVIR SINGH STATE BANK OF INDIA(508548)
375 Sehna PB-21-009-044-001/273
(SANDHU KALAN) 		2621009000NRG23050920220073490 05/09/2022 Rani Kaur 2621009WL002690 Rani Kaur 00415 SBIN0050032 1410 1410 Processed 12/09/2022 4650149889 MRS RANI KAUR STATE BANK OF INDIA(508548)
376 Sehna PB-21-009-044-001/282
(SANDHU KALAN) 		2621009000NRG23050920220073492 05/09/2022 Sukhpreet Kaur 2621009WL002690 Sukhpreet Kaur 00415 SBIN0050032 846 846 Processed 12/09/2022 4650149887 SUKHPREET KAUR ICICI BANK LTD(508534)
377 Sehna PB-21-009-044-001/308
(SANDHU KALAN) 		2621009000NRG23050920220073494 05/09/2022 Hardeep Kaur 2621009WL002690 Hardeep Kaur 00415 SBIN0050032 1410 1410 Processed 12/09/2022 4650149888 HARDEEP KAUR ICICI BANK LTD(508534)
378 Sehna PB-21-009-045-001/160
(DARAKA) 		2621009000NRG23040920220072956 05/09/2022 Naib Singh 2621009WL002655 Naib Singh 00415 SBIN0050032 1410 1410 Processed 12/09/2022 4650149799 SHRI NAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 82062 82062
379 Sehna PB-21-009-038-001/108-A
(DARAJ) 		2621009000NRG23040920220072896 05/09/2022 Paramjeet Kaur 2621009WL002654 Paramjeet Kaur 00415 SBIN0050036 1410 1410 Processed 12/09/2022 4650149882 MRS PARMJIT KAUR WO MANJAIT SINGH STATE BANK OF INDIA(508548)
380 Sehna PB-21-009-038-001/114
(DARAJ) 		2621009000NRG23040920220072897 05/09/2022 Manjit kaur 2621009WL002654 Manjit kaur 00415 SBIN0050036 282 282 Processed 12/09/2022 4650149857 MANJIT KAUR INDUSIND BANK(607189)
381 Sehna PB-21-009-038-001/14-A
(DARAJ) 		2621009000NRG23040920220072904 05/09/2022 Ranjeet Kaur 2621009WL002654 Ranjeet Kaur 00415 SBIN0050036 1692 1692 Processed 12/09/2022 4650149796 RANJIT KAUR HDFC BANK LTD(607152)
382 Sehna PB-21-009-038-001/148
(DARAJ) 		2621009000NRG23040920220072906 05/09/2022 Gurcharan Singh 2621009WL002654 Gurcharan Singh 00415 SBIN0050036 1410 1410 Processed 12/09/2022 4650149871 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
383 Sehna PB-21-009-038-001/161
(DARAJ) 		2621009000NRG23040920220072909 05/09/2022 Sarabjit Kaur 2621009WL002654 Sarabjit Kaur 00415 SBIN0050036 1692 1692 Processed 12/09/2022 4650149962 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
384 Sehna PB-21-009-038-001/165
(DARAJ) 		2621009000NRG23040920220072910 05/09/2022 Chamkaur Singh 2621009WL002654 Chamkaur Singh 00415 SBIN0050036 1128 1128 Processed 12/09/2022 4650149855 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
385 Sehna PB-21-009-038-001/180
(DARAJ) 		2621009000NRG23040920220072913 05/09/2022 Sarabjit singh 2621009WL002654 Sarabjit singh 00415 SBIN0050036 1128 1128 Processed 12/09/2022 4650149866 MR SARBJIT SINGH STATE BANK OF INDIA(508548)
386 Sehna PB-21-009-038-001/185
(DARAJ) 		2621009000NRG23040920220072915 05/09/2022 Ranjit Kaur 2621009WL002654 Ranjit Kaur 00415 SBIN0050036 282 282 Processed 12/09/2022 4650149956 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
387 Sehna PB-21-009-038-001/186
(DARAJ) 		2621009000NRG23040920220072916 05/09/2022 Gurdeep Kaur 2621009WL002654 Gurdeep Kaur 00415 SBIN0050036 1128 1128 Processed 12/09/2022 4650149951 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
388 Sehna PB-21-009-038-001/198
(DARAJ) 		2621009000NRG23040920220072918 05/09/2022 Charanjit Kaur 2621009WL002654 Charanjit Kaur 00415 SBIN0050036 1692 1692 Processed 12/09/2022 4650149872 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
389 Sehna PB-21-009-038-001/54
(DARAJ) 		2621009000NRG23040920220072933 05/09/2022 Gurmail kaur 2621009WL002654 Gurmail kaur 00415 SBIN0050036 1692 1692 Processed 12/09/2022 4650149862 MRS GURMEL KAURWO BHOLASINGH STATE BANK OF INDIA(508548)
390 Sehna PB-21-009-038-001/58-A
(DARAJ) 		2621009000NRG23040920220072934 05/09/2022 Ballour Singh 2621009WL002654 Ballour Singh 00415 SBIN0050036 1692 1692 Processed 12/09/2022 4650149860 BALOUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
391 Sehna PB-21-009-038-001/77-A
(DARAJ) 		2621009000NRG23040920220072942 05/09/2022 Charano Kaur 2621009WL002654 Charano Kaur 00415 SBIN0050036 1692 1692 Rejected 12/09/2022 4650149856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 Sehna PB-21-009-038-001/81
(DARAJ) 		2621009000NRG23040920220072943 05/09/2022 Simarjit Kaur 2621009WL002654 Simarjit Kaur 00415 SBIN0050036 1692 1692 Processed 12/09/2022 4650149861 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
393 Sehna PB-21-009-038-001/82-B
(DARAJ) 		2621009000NRG23040920220072944 05/09/2022 sarbjit Kaur 2621009WL002654 sarbjit Kaur 00415 SBIN0050036 846 846 Processed 12/09/2022 4650149874 MRS SARBJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
394 Sehna PB-21-009-045-001/104-B
(DARAKA) 		2621009000NRG23040920220072950 05/09/2022 Gurdev Singh 2621009WL002655 Gurdev Singh 00415 SBIN0050036 1692 1692 Processed 12/09/2022 4650149876 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
395 Sehna PB-21-009-045-001/171
(DARAKA) 		2621009000NRG23040920220072960 05/09/2022 Jaspal Kaur 2621009WL002655 Jaspal Kaur 00415 SBIN0050036 1128 1128 Processed 12/09/2022 4650149870 MRS JASPAL KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
396 Sehna PB-21-009-045-001/205
(DARAKA) 		2621009000NRG23040920220072966 05/09/2022 Singara Singh 2621009WL002655 Singara Singh 00415 SBIN0050036 1128 1128 Processed 12/09/2022 4650149863 MR SINGARA SINGH STATE BANK OF INDIA(508548)
397 Sehna PB-21-009-045-001/219
(DARAKA) 		2621009000NRG23040920220072968 05/09/2022 Parkash kaur 2621009WL002655 Parkash kaur 00415 SBIN0050036 1410 1410 Processed 12/09/2022 4650149797 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
398 Sehna PB-21-009-045-001/221
(DARAKA) 		2621009000NRG23040920220072970 05/09/2022 Charanjit Kaur 2621009WL002655 Charanjit Kaur 00415 SBIN0050036 846 846 Processed 12/09/2022 4650149952 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
399 Sehna PB-21-009-045-001/223
(DARAKA) 		2621009000NRG23040920220072971 05/09/2022 Baljit Kaur 2621009WL002655 Baljit Kaur 00415 SBIN0050036 1692 1692 Processed 12/09/2022 4650149859 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
400 Sehna PB-21-009-045-001/228
(DARAKA) 		2621009000NRG23040920220072973 05/09/2022 Jasvir Kaur 2621009WL002655 Jasvir Kaur 00415 SBIN0050036 1410 1410 Processed 12/09/2022 4650149851 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
401 Sehna PB-21-009-045-001/23
(DARAKA) 		2621009000NRG23040920220072974 05/09/2022 Jasvir Kaur 2621009WL002655 Jasvir Kaur 00415 SBIN0050036 1410 1410 Processed 12/09/2022 4650149867 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
402 Sehna PB-21-009-045-001/239
(DARAKA) 		2621009000NRG23040920220072975 05/09/2022 Amarjit Kaur 2621009WL002655 Amarjit Kaur 00415 SBIN0050036 1410 1410 Processed 12/09/2022 4650149869 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
403 Sehna PB-21-009-045-001/246
(DARAKA) 		2621009000NRG23040920220072977 05/09/2022 Sarabjit Kaur 2621009WL002655 Sarabjit Kaur 00415 SBIN0050036 1410 1410 Processed 12/09/2022 4650149890 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
404 Sehna PB-21-009-045-001/251
(DARAKA) 		2621009000NRG23040920220072979 05/09/2022 Manjit Kaur 2621009WL002655 Manjit Kaur 00415 SBIN0050036 1692 1692 Processed 12/09/2022 4650149955 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
405 Sehna PB-21-009-045-001/255
(DARAKA) 		2621009000NRG23040920220072980 05/09/2022 Murti Kaur 2621009WL002655 Murti Kaur 00415 SBIN0050036 1692 1692 Processed 12/09/2022 4650149954 MURTI KAUR HDFC BANK LTD(607152)
406 Sehna PB-21-009-045-001/287
(DARAKA) 		2621009000NRG23040920220072982 05/09/2022 Pal Kaur 2621009WL002655 Pal Kaur 00415 SBIN0050036 1128 1128 Processed 12/09/2022 4650149963 MRS PAL KAUR STATE BANK OF INDIA(508548)
407 Sehna PB-21-009-045-001/290
(DARAKA) 		2621009000NRG23040920220072983 05/09/2022 Gurmeet Singh 2621009WL002655 Gurmeet Singh 00415 SBIN0050036 1692 1692 Processed 12/09/2022 4650149868 MR GURMEET SINGH STATE BANK OF INDIA(508548)
408 Sehna PB-21-009-045-001/325
(DARAKA) 		2621009000NRG23040920220072990 05/09/2022 Shindar Kaur 2621009WL002655 Shindar Kaur 00415 SBIN0050036 1692 1692 Processed 12/09/2022 4650149953 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
409 Sehna PB-21-009-045-001/326
(DARAKA) 		2621009000NRG23040920220072991 05/09/2022 Sukhpal Kaur 2621009WL002655 Sukhpal Kaur 00415 SBIN0050036 1128 1128 Processed 12/09/2022 4650149875 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
410 Sehna PB-21-009-045-001/35-B
(DARAKA) 		2621009000NRG23040920220072995 05/09/2022 Sarbjit Kaur 2621009WL002655 Sarbjit Kaur 00415 SBIN0050036 1692 1692 Processed 12/09/2022 4650149996 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
411 Sehna PB-21-009-045-001/62
(DARAKA) 		2621009000NRG23040920220073000 05/09/2022 Kulwinder kaur 2621009WL002655 Kulwinder kaur 00415 SBIN0050036 1410 1410 Processed 12/09/2022 4650149864 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
412 Sehna PB-21-009-045-001/80
(DARAKA) 		2621009000NRG23040920220073003 05/09/2022 Jaswinder kaur 2621009WL002655 Jaswinder kaur 00415 SBIN0050036 1128 1128 Processed 12/09/2022 4650149865 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
413 Sehna PB-21-009-045-001/90
(DARAKA) 		2621009000NRG23040920220073005 05/09/2022 Manjit kaur 2621009WL002655 Manjit kaur 00415 SBIN0050036 1692 1692 Processed 12/09/2022 4650149849 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
414 Sehna PB-21-009-045-001/94
(DARAKA) 		2621009000NRG23040920220073007 05/09/2022 Baljinder Kaur 2621009WL002655 Baljinder Kaur 00415 SBIN0050036 846 846 Processed 12/09/2022 4650149877 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48786 48786
415 Sehna PB-21-009-022-001/311
(TAJOKE) 		2621009000NRG23040920220072807 05/09/2022 Manjit kaur 2621009WL002653 Manjit kaur 00462 UCBA0002510 846 846 Processed 12/09/2022 4650149709 MANJIT KAUR UCO BANK(607066)
416 Sehna PB-21-009-022-001/313
(TAJOKE) 		2621009000NRG23040920220072808 05/09/2022 Manjit kaur 2621009WL002653 Manjit kaur 00462 UCBA0002510 1128 1128 Processed 12/09/2022 4650149707 MANJIT KAUR WO KEWAL SINGH UCO BANK(607066)
417 Sehna PB-21-009-022-001/317
(TAJOKE) 		2621009000NRG23040920220072811 05/09/2022 Hardeep kaur 2621009WL002653 Hardeep kaur 00462 UCBA0002510 1128 1128 Processed 12/09/2022 4650149708 HARDEEP KAUR UCO BANK(607066)
418 Sehna PB-21-009-022-001/324
(TAJOKE) 		2621009000NRG23040920220072816 05/09/2022 Kuldeep kaur 2621009WL002653 Kuldeep kaur 00462 UCBA0002510 846 846 Processed 12/09/2022 4650149710 KULDEEP KAUR W O BAKHSIS SINGH UCO BANK(607066)
419 Sehna PB-21-009-022-001/326
(TAJOKE) 		2621009000NRG23040920220072818 05/09/2022 Lila Singh 2621009WL002653 Lila Singh 00462 UCBA0002510 1128 1128 Processed 12/09/2022 4650149711 SUKHDEV SINGH ALIAS LEELA SINGH SO PRITA PUNJAB NATIONAL BANK(508568)
420 Sehna PB-21-009-022-001/339
(TAJOKE) 		2621009000NRG23040920220072823 05/09/2022 Jail Kaur 2621009WL002653 Jail Kaur 00462 UCBA0002510 1128 1128 Processed 12/09/2022 4650149712 JAIL KAUR WO ROOP SINGH UCO BANK(607066)
SubTotal 6204 6204
421 Sehna PB-21-009-038-001/132
(DARAJ) 		2621009000NRG23040920220072901 05/09/2022 Sukpal Singh 2621009WL002654 Sukpal Singh 00462 UCBA0003226 1692 1692 Processed 12/09/2022 4650149713 SUKHPAL KAUR UCO BANK(607066)
SubTotal 1692 1692
422 Sehna PB-21-009-017-001/29-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23050920220073272 05/09/2022 Tek Singh 2621009WL002679 Tek Singh 00462 UCBA0003227 1692 1692 Processed 12/09/2022 4650149715 TEK SINGH S O SHER SINGH UCO BANK(607066)
423 Sehna PB-21-009-017-001/79-B
(CHANNA GULAB SINGH WALA) 		2621009000NRG23050920220073275 05/09/2022 Nachattar Singh 2621009WL002679 Nachattar Singh 00462 UCBA0003227 1692 1692 Processed 12/09/2022 4650149745 NACHATTAR SINGH ICICI BANK LTD(508534)
424 Sehna PB-21-009-024-001/233
(MAZUKE) 		2621009000NRG23050920220073371 05/09/2022 Veerpal Kaur 2621009WL002684 Veerpal Kaur 00462 UCBA0003227 1128 1128 Processed 12/09/2022 4650149718 VEERPAL KAUR UCO BANK(607066)
425 Sehna PB-21-009-024-001/250
(MAZUKE) 		2621009000NRG23050920220073378 05/09/2022 Manjinder Kaur 2621009WL002684 Manjinder Kaur 00462 UCBA0003227 846 846 Processed 12/09/2022 4650149716 MANJINDER KAUR W O SOMA SINGH UCO BANK(607066)
426 Sehna PB-21-009-024-001/254
(MAZUKE) 		2621009000NRG23050920220073380 05/09/2022 Kiranjit Kaur 2621009WL002684 Kiranjit Kaur 00462 UCBA0003227 1128 1128 Processed 12/09/2022 4650149717 KIRANJIT KAUR W O JINDER SINGH UCO BANK(607066)
427 Sehna PB-21-009-036-001/372
(JANGIANA) 		2621009000NRG23050920220073306 05/09/2022 Gurmeet Kaur 2621009WL002683 Gurmeet Kaur 00462 UCBA0003227 1410 1410 Processed 12/09/2022 4650149714 GURMEET KAUR W O GURJANT SINGH UCO BANK(607066)
SubTotal 7896 7896
428 Sehna PB-21-009-045-001/217
(DARAKA) 		2621009000NRG23040920220072967 05/09/2022 Gurmel Kaur 2621009WL002655 Gurmel Kaur 00691 IPOS0000001 1692 1692 Processed 12/09/2022 4650149968 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
Total 534954 534954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_050922APB_FTO_51244 Canara Bank CNRB0004201 TAPA MANDI 97008
2 Sehna PB2621009_050922APB_FTO_51244 HDFC HDFC0002332 TAPA 3102
3 Sehna PB2621009_050922APB_FTO_51244 HDFC HDFC0003245 BHADAUR 2256
4 Sehna PB2621009_050922APB_FTO_51244 HDFC HDFC0003490 DHILWAN 1692
5 Sehna PB2621009_050922APB_FTO_51244 ICICI BANK ICIC0003564 Bhadaur 1410
6 Sehna PB2621009_050922APB_FTO_51244 Malwa Gramin Bank SBIN0RRMLGB Bhadour 21714
7 Sehna PB2621009_050922APB_FTO_51244 Malwa Gramin Bank SBIN0RRMLGB Dhilwa 57246
8 Sehna PB2621009_050922APB_FTO_51244 Malwa Gramin Bank SBIN0RRMLGB Pakho Kainchian 3948
9 Sehna PB2621009_050922APB_FTO_51244 Punjab & Sind Bank PSIB0000586 Himatpura 9588
10 Sehna PB2621009_050922APB_FTO_51244 Punjab & Sind Bank PSIB0000588 Bhotna 9024
11 Sehna PB2621009_050922APB_FTO_51244 Punjab & Sind Bank PSIB0021079 TAPA MANDI 2256
12 Sehna PB2621009_050922APB_FTO_51244 Punjab Gramin Bank PUNB0PGB003 BHADAUR 14664
13 Sehna PB2621009_050922APB_FTO_51244 Punjab Gramin Bank PUNB0PGB003 Dhilwan 10716
14 Sehna PB2621009_050922APB_FTO_51244 Punjab Gramin Bank PUNB0PGB003 PAKHO KAINCHIA 1128
15 Sehna PB2621009_050922APB_FTO_51244 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank Chugatte Wala 1128
16 Sehna PB2621009_050922APB_FTO_51244 Punjab National Bank PUNB0064110 Tapa Mandi 29328
17 Sehna PB2621009_050922APB_FTO_51244 Punjab National Bank PUNB0256400 MAUR NABHA 36378
18 Sehna PB2621009_050922APB_FTO_51244 Punjab National Bank PUNB0330800 TALLEWAL 1128
19 Sehna PB2621009_050922APB_FTO_51244 Punjab National Bank PUNB0330900 THIKRI WALA 1692
20 Sehna PB2621009_050922APB_FTO_51244 Punjab National Bank PUNB0347900 TAPA 50196
21 Sehna PB2621009_050922APB_FTO_51244 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 20022
22 Sehna PB2621009_050922APB_FTO_51244 Punjab National Bank PUNB0752800 SEHNA 5076
23 Sehna PB2621009_050922APB_FTO_51244 State Bank of India SBIN0007521 CHEMMA JODHPUR 5922
24 Sehna PB2621009_050922APB_FTO_51244 State Bank of India SBIN0050032 BHADAUR 82062
25 Sehna PB2621009_050922APB_FTO_51244 State Bank of India SBIN0050036 TAPA 48786
26 Sehna PB2621009_050922APB_FTO_51244 UCO Bank UCBA0002510 BARNALA 6204
27 Sehna PB2621009_050922APB_FTO_51244 UCO Bank UCBA0003226 Tapamandi 1692
28 Sehna PB2621009_050922APB_FTO_51244 UCO Bank UCBA0003227 Bhadaur 7896
29 Sehna PB2621009_050922APB_FTO_51244 India Post Payments Bank IPOS0000001 BARNALA 1692

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