Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:44:04 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_071122APB_FTO_77378
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sehna PB-21-009-049-001/153
(UGHOKAY) 		2621009000NRG23071120220103127 07/11/2022 Mandeep Kaur 2621009WL004284 Mandeep Kaur 00045 BARB0BARNAL 1692 1692 Processed 15/11/2022 6455760602 MANDEEP KAUR W/O RAM SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
2 Sehna PB-21-009-022-001/152
(TAJOKE) 		2621009000NRG23071120220103304 07/11/2022 Roop Singh 2621009WL004302 Roop Singh 00078 CNRB0004201 1128 1128 Processed 15/11/2022 6455760384 ROOP SINGH CANARA BANK(508532)
3 Sehna PB-21-009-022-001/177
(TAJOKE) 		2621009000NRG23071120220103262 07/11/2022 Charanjit Kaur 2621009WL004296 Charanjit Kaur 00078 CNRB0004201 1974 1974 Processed 15/11/2022 6455760385 CHARANJIT KAUR CANARA BANK(508532)
4 Sehna PB-21-009-022-001/246
(TAJOKE) 		2621009000NRG23071120220103260 07/11/2022 Harbans Kaur 2621009WL004295 Harbans Kaur 00078 CNRB0004201 1974 1974 Processed 15/11/2022 6455760386 HARBANS KAUR CANARA BANK(508532)
5 Sehna PB-21-009-022-001/293
(TAJOKE) 		2621009000NRG23071120220103259 07/11/2022 Mithu Singh 2621009WL004294 Mithu Singh 00078 CNRB0004201 1974 1974 Processed 15/11/2022 6455760383 MITHU SINGH S/O CHOTA SINGH PUNJAB NATIONAL BANK(508568)
6 Sehna PB-21-009-022-001/304
(TAJOKE) 		2621009000NRG23071120220103261 07/11/2022 Veerpal kaur 2621009WL004295 Veerpal kaur 00078 CNRB0004201 1974 1974 Processed 15/11/2022 6455760387 BIRPAL KAUR CANARA BANK(508532)
SubTotal 9024 9024
7 Sehna PB-21-009-055-001/152-A
(DHILWAN PATIALA) 		2621009000NRG23071120220103092 07/11/2022 Paramjit kaur 2621009WL004282 Paramjit kaur 00152 HDFC0003490 1410 1410 Processed 15/11/2022 6455760389 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
8 Sehna PB-21-009-055-001/219-A
(DHILWAN PATIALA) 		2621009000NRG23071120220103047 07/11/2022 Papi KAur 2621009WL004280 Papi KAur 00152 HDFC0003490 1410 1410 Processed 15/11/2022 6455760388 KULA SINGH HDFC BANK LTD(607152)
SubTotal 2820 2820
9 Sehna PB-21-009-003-001/18-A
(JAMALSINGH WALA) 		2621009000NRG23071120220103250 07/11/2022 Ranjeet Kaur 2621009WL004291 Ranjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/11/2022 6455760462 RANJIT KAUR W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
10 Sehna PB-21-009-016-001/61-B
(BALLOKE) 		2621009000NRG23071120220102880 07/11/2022 Ranjeet Kaur 2621009WL004271 Ranjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 15/11/2022 6455760565 RANJIT KAUR W O SHINDER SINGH PUNJAB GRAMIN BANK(607138)
11 Sehna PB-21-009-031-001/145
(PAKHOKE) 		2621009000NRG23071120220103169 07/11/2022 Charanjit Kaur 2621009WL004285 Charanjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 15/11/2022 6455760608 CHARANJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
12 Sehna PB-21-009-031-001/147
(PAKHOKE) 		2621009000NRG23071120220103170 07/11/2022 Ranjit Kaur 2621009WL004285 Ranjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 15/11/2022 6455760607 RANJIT KAUR W/O BACHITAR SINGH PUNJAB GRAMIN BANK(607138)
13 Sehna PB-21-009-031-001/159
(PAKHOKE) 		2621009000NRG23071120220103175 07/11/2022 Simaljit Kaur 2621009WL004285 Simaljit Kaur 00280 SBIN0RRMLGB 846 846 Processed 15/11/2022 6455760582 SIMALJIT KAUR W O RAMDIAL SINGH PUNJAB GRAMIN BANK(607138)
14 Sehna PB-21-009-031-001/170
(PAKHOKE) 		2621009000NRG23071120220103179 07/11/2022 Dalip kaur 2621009WL004285 Dalip kaur 00280 SBIN0RRMLGB 1692 1692 Processed 15/11/2022 6455760609 DALIP KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
15 Sehna PB-21-009-031-001/196
(PAKHOKE) 		2621009000NRG23071120220103188 07/11/2022 Ranjit Kaur 2621009WL004285 Ranjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 15/11/2022 6455760591 RANJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
16 Sehna PB-21-009-031-001/197
(PAKHOKE) 		2621009000NRG23071120220103189 07/11/2022 Harpreet kaur 2621009WL004285 Harpreet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 15/11/2022 6455760612 HARPREET KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
17 Sehna PB-21-009-031-001/198
(PAKHOKE) 		2621009000NRG23071120220103190 07/11/2022 Nirmaljit kaur 2621009WL004285 Nirmaljit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 15/11/2022 6455760585 NIRMALJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
18 Sehna PB-21-009-031-001/202
(PAKHOKE) 		2621009000NRG23071120220103192 07/11/2022 Kulwant Kaur 2621009WL004285 Kulwant Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 15/11/2022 6455760603 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
19 Sehna PB-21-009-031-001/204
(PAKHOKE) 		2621009000NRG23071120220103193 07/11/2022 Harpreet Kaur 2621009WL004285 Harpreet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 15/11/2022 6455760604 HARPREET KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
20 Sehna PB-21-009-031-001/214
(PAKHOKE) 		2621009000NRG23071120220103195 07/11/2022 Mahinder Kaur 2621009WL004285 Mahinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 15/11/2022 6455760611 MAHINDER KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
21 Sehna PB-21-009-031-001/227
(PAKHOKE) 		2621009000NRG23071120220103197 07/11/2022 Soni Kaur 2621009WL004285 Soni Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 15/11/2022 6455760595 SONI KAUR W I JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
22 Sehna PB-21-009-031-001/228
(PAKHOKE) 		2621009000NRG23071120220103198 07/11/2022 Manjit Kaur 2621009WL004285 Manjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 15/11/2022 6455760596 MANJIT KAUR W O NAIB SINGH PUNJAB GRAMIN BANK(607138)
23 Sehna PB-21-009-031-001/229
(PAKHOKE) 		2621009000NRG23071120220103199 07/11/2022 Paramjit Kaur 2621009WL004285 Paramjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 15/11/2022 6455760592 PARAMJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
24 Sehna PB-21-009-031-001/34
(PAKHOKE) 		2621009000NRG23071120220103333 07/11/2022 Gurpreet kaur 2621009WL004304 Gurpreet kaur 00280 SBIN0RRMLGB 282 282 Processed 15/11/2022 6455760584 GURPREET KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
25 Sehna PB-21-009-031-001/55
(PAKHOKE) 		2621009000NRG23071120220103342 07/11/2022 Baljit Kaur 2621009WL004304 Baljit Kaur 00280 SBIN0RRMLGB 846 846 Processed 15/11/2022 6455760610 BALJIT KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
26 Sehna PB-21-009-031-001/69-A
(PAKHOKE) 		2621009000NRG23071120220103351 07/11/2022 Gulab Singh 2621009WL004304 Gulab Singh 00280 SBIN0RRMLGB 1692 1692 Processed 15/11/2022 6455760593 GULAB SINGH S O KASORI SINGH PUNJAB GRAMIN BANK(607138)
27 Sehna PB-21-009-035-001/67-A
(DHILWAN DAKHAN) 		2621009000NRG23071120220103216 07/11/2022 Rajwinder Kaur 2621009WL004287 Rajwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/11/2022 6455760570 RAJWINDER KAUR W O SOMA SINGH PUNJAB GRAMIN BANK(607138)
28 Sehna PB-21-009-049-001/305
(UGHOKAY) 		2621009000NRG23071120220103140 07/11/2022 Harwinder Kaur 2621009WL004284 Harwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 15/11/2022 6455760614 HARWINDER KAUR W/O KULDEEP SINGH BANK OF BARODA(606985)
29 Sehna PB-21-009-049-001/388
(UGHOKAY) 		2621009000NRG23071120220103143 07/11/2022 Pari 2621009WL004284 Pari 00280 SBIN0RRMLGB 1410 1410 Processed 15/11/2022 6455760613 PARI PUNJAB NATIONAL BANK(508568)
30 Sehna PB-21-009-055-001/11-A
(DHILWAN PATIALA) 		2621009000NRG23071120220103076 07/11/2022 BALDEV KAUR 2621009WL004282 BALDEV KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 15/11/2022 6455760579 BALDEV KAUR W OKALA SINGH PUNJAB GRAMIN BANK(607138)
31 Sehna PB-21-009-055-001/114-A
(DHILWAN PATIALA) 		2621009000NRG23071120220103078 07/11/2022 Naseeb Kaur 2621009WL004282 Naseeb Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 15/11/2022 6455760475 NASIB KAUR W O DARSHAN SINGH AND PUNJAB GRAMIN BANK(607138)
32 Sehna PB-21-009-055-001/124
(DHILWAN PATIALA) 		2621009000NRG23071120220103079 07/11/2022 Leela Singh 2621009WL004282 Leela Singh 00280 SBIN0RRMLGB 282 282 Processed 15/11/2022 6455760474 LEELA SINGH PUNJAB GRAMIN BANK(607138)
33 Sehna PB-21-009-055-001/127-A
(DHILWAN PATIALA) 		2621009000NRG23071120220103080 07/11/2022 Charna Singh 2621009WL004282 Charna Singh 00280 SBIN0RRMLGB 1410 1410 Processed 15/11/2022 6455760562 CHARNA SINGH S O JAGGAR SINGH PUNJAB GRAMIN BANK(607138)
34 Sehna PB-21-009-055-001/128-D
(DHILWAN PATIALA) 		2621009000NRG23071120220103081 07/11/2022 Murti Kaur 2621009WL004282 Murti Kaur 00280 SBIN0RRMLGB 282 282 Processed 15/11/2022 6455760573 MURTI KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
35 Sehna PB-21-009-055-001/139-A
(DHILWAN PATIALA) 		2621009000NRG23071120220103084 07/11/2022 Malkeet Kaur 2621009WL004282 Malkeet Kaur 00280 SBIN0RRMLGB 846 846 Processed 15/11/2022 6455760472 MALKIT KAUR W O GAMDOOR SINGH AND PUNJAB GRAMIN BANK(607138)
36 Sehna PB-21-009-055-001/143-D
(DHILWAN PATIALA) 		2621009000NRG23071120220103085 07/11/2022 Sukhdev Kaur 2621009WL004282 Sukhdev Kaur 00280 SBIN0RRMLGB 846 846 Processed 15/11/2022 6455760577 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
37 Sehna PB-21-009-055-001/144-D
(DHILWAN PATIALA) 		2621009000NRG23071120220103086 07/11/2022 Tej Kaur 2621009WL004282 Tej Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 15/11/2022 6455760464 TEJ KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
38 Sehna PB-21-009-055-001/149-A
(DHILWAN PATIALA) 		2621009000NRG23071120220103089 07/11/2022 Charanjeet Kaur 2621009WL004282 Charanjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 15/11/2022 6455760587 CHARANJIT KAUR W O NIKKA SINGH PUNJAB GRAMIN BANK(607138)
39 Sehna PB-21-009-055-001/151-A
(DHILWAN PATIALA) 		2621009000NRG23071120220103090 07/11/2022 Binder Kaur 2621009WL004282 Binder Kaur 00280 SBIN0RRMLGB 564 564 Processed 15/11/2022 6455760568 BINDER KAUR WO CHARANA SINGH PUNJAB NATIONAL BANK(508568)
40 Sehna PB-21-009-055-001/153-A
(DHILWAN PATIALA) 		2621009000NRG23071120220103093 07/11/2022 SUKHDEV SINGH 2621009WL004282 SUKHDEV SINGH 00280 SBIN0RRMLGB 846 846 Processed 15/11/2022 6455760463 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
41 Sehna PB-21-009-055-001/161
(DHILWAN PATIALA) 		2621009000NRG23071120220103044 07/11/2022 Bhola Singh 2621009WL004280 Bhola Singh 00280 SBIN0RRMLGB 1692 1692 Processed 15/11/2022 6455760468 BHOLA SINGH SO DALIP SINGH PUNJAB GRAMIN BANK(607138)
42 Sehna PB-21-009-055-001/170
(DHILWAN PATIALA) 		2621009000NRG23071120220103045 07/11/2022 Sudgar Singh 2621009WL004280 Sudgar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 15/11/2022 6455760469 SUDAGHAR SINGH W/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
43 Sehna PB-21-009-055-001/177
(DHILWAN PATIALA) 		2621009000NRG23071120220103094 07/11/2022 Nasib Kaur 2621009WL004282 Nasib Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 15/11/2022 6455760615 NASIB KAUR W O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
44 Sehna PB-21-009-055-001/189
(DHILWAN PATIALA) 		2621009000NRG23071120220103095 07/11/2022 Gurmit Kaur 2621009WL004282 Gurmit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 15/11/2022 6455760605 GURMIT KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
45 Sehna PB-21-009-055-001/191
(DHILWAN PATIALA) 		2621009000NRG23071120220103096 07/11/2022 Naranjan Singh 2621009WL004282 Naranjan Singh 00280 SBIN0RRMLGB 1692 1692 Processed 15/11/2022 6455760588 NARANJAN SINGH S O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
46 Sehna PB-21-009-055-001/199
(DHILWAN PATIALA) 		2621009000NRG23071120220103097 07/11/2022 Babu Singh 2621009WL004282 Babu Singh 00280 SBIN0RRMLGB 1128 1128 Processed 15/11/2022 6455760467 BABU KHAN URF BABU SINGH S/O WAZIR DEEN PUNJAB GRAMIN BANK(607138)
47 Sehna PB-21-009-055-001/211
(DHILWAN PATIALA) 		2621009000NRG23071120220103099 07/11/2022 Nasib Kaur 2621009WL004282 Nasib Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 15/11/2022 6455760606 NASIB KAUR W/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
48 Sehna PB-21-009-055-001/214
(DHILWAN PATIALA) 		2621009000NRG23071120220103100 07/11/2022 Charanjit Kaur 2621009WL004282 Charanjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 15/11/2022 6455760567 CHARANJIT KAUR GURCHARAN KAUR W O DAR PUNJAB GRAMIN BANK(607138)
49 Sehna PB-21-009-055-001/219
(DHILWAN PATIALA) 		2621009000NRG23071120220103102 07/11/2022 Baljit Kaur 2621009WL004282 Baljit Kaur 00280 SBIN0RRMLGB 282 282 Processed 15/11/2022 6455760580 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
50 Sehna PB-21-009-055-001/25-B
(DHILWAN PATIALA) 		2621009000NRG23071120220103105 07/11/2022 Kaka Singh 2621009WL004282 Kaka Singh 00280 SBIN0RRMLGB 1692 1692 Processed 15/11/2022 6455760470 KAKA SINGH S/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
51 Sehna PB-21-009-055-001/395
(DHILWAN PATIALA) 		2621009000NRG23071120220103106 07/11/2022 Paramjit kaur 2621009WL004282 Paramjit kaur 00280 SBIN0RRMLGB 282 282 Processed 15/11/2022 6455760598 KULWINDER SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
52 Sehna PB-21-009-055-001/400
(DHILWAN PATIALA) 		2621009000NRG23071120220103049 07/11/2022 Binder Kaur 2621009WL004280 Binder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 15/11/2022 6455760583 BINDER KAUR W O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
53 Sehna PB-21-009-055-001/406
(DHILWAN PATIALA) 		2621009000NRG23071120220103108 07/11/2022 Paramjit singh 2621009WL004282 Paramjit singh 00280 SBIN0RRMLGB 1128 1128 Processed 15/11/2022 6455760563 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
54 Sehna PB-21-009-055-001/51-D
(DHILWAN PATIALA) 		2621009000NRG23071120220103110 07/11/2022 Sukhdev Kaur 2621009WL004282 Sukhdev Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 15/11/2022 6455760561 SUKHDEV KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
55 Sehna PB-21-009-055-001/52-A
(DHILWAN PATIALA) 		2621009000NRG23071120220103111 07/11/2022 Amarejeet Kaur 2621009WL004282 Amarejeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 15/11/2022 6455760575 AMARJEET KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
56 Sehna PB-21-009-055-001/55-B
(DHILWAN PATIALA) 		2621009000NRG23071120220103112 07/11/2022 Manjit kaur 2621009WL004282 Manjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 15/11/2022 6455760581 MANJIT KAUR HDFC BANK LTD(607152)
57 Sehna PB-21-009-055-001/63
(DHILWAN PATIALA) 		2621009000NRG23071120220103113 07/11/2022 Bhola Singh 2621009WL004282 Bhola Singh 00280 SBIN0RRMLGB 1692 1692 Processed 15/11/2022 6455760473 BHOLA SINGH S/O JANGIR SINGH A PUNJAB GRAMIN BANK(607138)
58 Sehna PB-21-009-055-001/79-A
(DHILWAN PATIALA) 		2621009000NRG23071120220103114 07/11/2022 Mohinder Singh 2621009WL004282 Mohinder Singh 00280 SBIN0RRMLGB 564 564 Processed 15/11/2022 6455760471 MAHINDER SINGH HDFC BANK LTD(607152)
59 Sehna PB-21-009-055-001/82
(DHILWAN PATIALA) 		2621009000NRG23071120220103115 07/11/2022 Balwinder Singh 2621009WL004282 Balwinder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 15/11/2022 6455760564 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
60 Sehna PB-21-009-055-001/82-D
(DHILWAN PATIALA) 		2621009000NRG23071120220103116 07/11/2022 Paramjit Kaur 2621009WL004282 Paramjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 15/11/2022 6455760578 PARAMJIT KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
61 Sehna PB-21-009-055-001/86-A
(DHILWAN PATIALA) 		2621009000NRG23071120220103117 07/11/2022 Chhoto kaur 2621009WL004282 Chhoto kaur 00280 SBIN0RRMLGB 846 846 Processed 15/11/2022 6455760466 CHHOTO KAUR PUNJAB GRAMIN BANK(607138)
62 Sehna PB-21-009-055-001/98-A
(DHILWAN PATIALA) 		2621009000NRG23071120220103118 07/11/2022 Surjeet Kaur 2621009WL004282 Surjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 15/11/2022 6455760465 SURJIT KAUR WO GAJAN SINGH PUNJAB NATIONAL BANK(508568)
63 Sehna PB-21-009-055-001/99
(DHILWAN PATIALA) 		2621009000NRG23071120220103119 07/11/2022 Nasib Kaur 2621009WL004282 Nasib Kaur 00280 SBIN0RRMLGB 846 846 Processed 15/11/2022 6455760571 NASIB KAUR W O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 70218 70218
64 Sehna PB-21-009-019-001/103-A
(KAIRE) 		2621009000NRG23071120220103221 07/11/2022 Surjeet Kaur 2621009WL004289 Surjeet Kaur 00349 PSIB0000588 1692 1692 Processed 15/11/2022 6455760413 SURJIT KAUR PUNJAB & SIND BANK(607087)
65 Sehna PB-21-009-019-001/12-A
(KAIRE) 		2621009000NRG23071120220103222 07/11/2022 Sukhwinder Kaur 2621009WL004289 Sukhwinder Kaur 00349 PSIB0000588 1410 1410 Processed 15/11/2022 6455760419 SUKHWINDER KAUR W/O KASHMIR SI NGH PUNJAB & SIND BANK(607087)
66 Sehna PB-21-009-019-001/123-A
(KAIRE) 		2621009000NRG23071120220103223 07/11/2022 BALJEET KAUR 2621009WL004289 BALJEET KAUR 00349 PSIB0000588 564 564 Processed 15/11/2022 6455760415 BALJIT KAUR & DSSO W/O.JAGROOP SINGH PUNJAB & SIND BANK(607087)
67 Sehna PB-21-009-019-001/124-A
(KAIRE) 		2621009000NRG23071120220103224 07/11/2022 Pal Kaur 2621009WL004289 Pal Kaur 00349 PSIB0000588 1692 1692 Processed 15/11/2022 6455760436 PAL KAUR PUNJAB & SIND BANK(607087)
68 Sehna PB-21-009-019-001/128
(KAIRE) 		2621009000NRG23071120220103225 07/11/2022 PARAMJEET KAUR 2621009WL004289 PARAMJEET KAUR 00349 PSIB0000588 1128 1128 Processed 15/11/2022 6455760423 PARAMJIT KAUR W/O AMRIT SINGH PUNJAB & SIND BANK(607087)
69 Sehna PB-21-009-019-001/133-A
(KAIRE) 		2621009000NRG23071120220103226 07/11/2022 KULWANT KAUR 2621009WL004289 KULWANT KAUR 00349 PSIB0000588 1692 1692 Processed 15/11/2022 6455760418 KULWANT KAUR PUNJAB & SIND BANK(607087)
70 Sehna PB-21-009-019-001/135
(KAIRE) 		2621009000NRG23071120220103227 07/11/2022 SHINDER KAUR 2621009WL004289 SHINDER KAUR 00349 PSIB0000588 564 564 Processed 15/11/2022 6455760417 CHHINDER KAUR PUNJAB & SIND BANK(607087)
71 Sehna PB-21-009-019-001/141
(KAIRE) 		2621009000NRG23071120220103228 07/11/2022 Nasib kaur 2621009WL004289 Nasib kaur 00349 PSIB0000588 282 282 Processed 15/11/2022 6455760433 NASIB KAUR PUNJAB & SIND BANK(607087)
72 Sehna PB-21-009-019-001/144-A
(KAIRE) 		2621009000NRG23071120220103229 07/11/2022 Parmjeet Kaur 2621009WL004289 Parmjeet Kaur 00349 PSIB0000588 1410 1410 Processed 15/11/2022 6455760422 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
73 Sehna PB-21-009-019-001/151
(KAIRE) 		2621009000NRG23071120220103230 07/11/2022 Amandeep Kaur 2621009WL004289 Amandeep Kaur 00349 PSIB0000588 1692 1692 Processed 15/11/2022 6455760429 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
74 Sehna PB-21-009-019-001/156
(KAIRE) 		2621009000NRG23071120220103232 07/11/2022 Simarnjeet Kaur 2621009WL004289 Simarnjeet Kaur 00349 PSIB0000588 282 282 Processed 15/11/2022 6455760421 SIMRANJIT KAUR UNION BANK OF INDIA(508500)
75 Sehna PB-21-009-019-001/159
(KAIRE) 		2621009000NRG23071120220103234 07/11/2022 Swaranjit Kaur 2621009WL004289 Swaranjit Kaur 00349 PSIB0000588 1692 1692 Processed 15/11/2022 6455760431 SAWRANJIT KAUR PUNJAB & SIND BANK(607087)
76 Sehna PB-21-009-019-001/16
(KAIRE) 		2621009000NRG23071120220103235 07/11/2022 Sinder Kaur 2621009WL004289 Sinder Kaur 00349 PSIB0000588 1692 1692 Processed 15/11/2022 6455760441 SINDER KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
77 Sehna PB-21-009-019-001/164
(KAIRE) 		2621009000NRG23071120220103237 07/11/2022 Rani kaur 2621009WL004289 Rani kaur 00349 PSIB0000588 1692 1692 Processed 15/11/2022 6455760451 RANI KAUR W/O PARGAT SINGH S/O JAGROOP S PUNJAB & SIND BANK(607087)
78 Sehna PB-21-009-019-001/205
(KAIRE) 		2621009000NRG23071120220103238 07/11/2022 Sukhwinder Kaur 2621009WL004289 Sukhwinder Kaur 00349 PSIB0000588 846 846 Processed 15/11/2022 6455760446 SUKHWINDER KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
79 Sehna PB-21-009-019-001/206
(KAIRE) 		2621009000NRG23071120220103239 07/11/2022 Parminder kaur 2621009WL004289 Parminder kaur 00349 PSIB0000588 1692 1692 Processed 15/11/2022 6455760447 PARMINDER KAUR PUNJAB & SIND BANK(607087)
80 Sehna PB-21-009-019-001/207
(KAIRE) 		2621009000NRG23071120220103240 07/11/2022 Balveer Kaur 2621009WL004289 Balveer Kaur 00349 PSIB0000588 1128 1128 Processed 15/11/2022 6455760430 BALVIR KAUR PUNJAB & SIND BANK(607087)
81 Sehna PB-21-009-019-001/209
(KAIRE) 		2621009000NRG23071120220103241 07/11/2022 Kamalpreet Kaur 2621009WL004289 Kamalpreet Kaur 00349 PSIB0000588 846 846 Processed 15/11/2022 6455760437 KAMALPREET KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
82 Sehna PB-21-009-019-001/211
(KAIRE) 		2621009000NRG23071120220103242 07/11/2022 Lachman Singh 2621009WL004289 Lachman Singh 00349 PSIB0000588 1128 1128 Processed 15/11/2022 6455760432 LACHMAN SINGH PUNJAB & SIND BANK(607087)
83 Sehna PB-21-009-019-001/212
(KAIRE) 		2621009000NRG23071120220103243 07/11/2022 Amanpreet Kaur 2621009WL004289 Amanpreet Kaur 00349 PSIB0000588 846 846 Processed 15/11/2022 6455760438 AMANPREET KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
84 Sehna PB-21-009-019-001/22-A
(KAIRE) 		2621009000NRG23071120220103244 07/11/2022 Paramjeet Kaur 2621009WL004289 Paramjeet Kaur 00349 PSIB0000588 1410 1410 Processed 15/11/2022 6455760416 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
85 Sehna PB-21-009-019-001/220
(KAIRE) 		2621009000NRG23071120220103245 07/11/2022 Jaspreet Kaur 2621009WL004289 Jaspreet Kaur 00349 PSIB0000588 1692 1692 Processed 15/11/2022 6455760449 JASPREET KAUR PUNJAB & SIND BANK(607087)
86 Sehna PB-21-009-019-001/223
(KAIRE) 		2621009000NRG23071120220103246 07/11/2022 Manjeet Kaur 2621009WL004289 Manjeet Kaur 00349 PSIB0000588 1410 1410 Processed 15/11/2022 6455760440 MANJEET KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
87 Sehna PB-21-009-028-001/123
(BAKHATGARH) 		2621009000NRG23071120220102855 07/11/2022 Gurmit Kaur 2621009WL004268 Gurmit Kaur 00349 PSIB0000588 846 846 Processed 15/11/2022 6455760445 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 Sehna PB-21-009-028-001/126
(BAKHATGARH) 		2621009000NRG23071120220102856 07/11/2022 Gurmit Kaur 2621009WL004268 Gurmit Kaur 00349 PSIB0000588 564 564 Processed 15/11/2022 6455760435 GURMIT KAUR PUNJAB & SIND BANK(607087)
89 Sehna PB-21-009-028-001/137
(BAKHATGARH) 		2621009000NRG23071120220102857 07/11/2022 Gurmeet kaur 2621009WL004268 Gurmeet kaur 00349 PSIB0000588 1692 1692 Processed 15/11/2022 6455760442 GURMEET KAUR WO MISHRA SINGH PUNJAB NATIONAL BANK(508568)
90 Sehna PB-21-009-028-001/141
(BAKHATGARH) 		2621009000NRG23071120220102858 07/11/2022 Nirmla Devi 2621009WL004268 Nirmla Devi 00349 PSIB0000588 846 846 Processed 15/11/2022 6455760450 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Sehna PB-21-009-028-001/142
(BAKHATGARH) 		2621009000NRG23071120220102859 07/11/2022 Jeet Kaur 2621009WL004268 Jeet Kaur 00349 PSIB0000588 1692 1692 Processed 15/11/2022 6455760439 JEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 Sehna PB-21-009-028-001/149
(BAKHATGARH) 		2621009000NRG23071120220102860 07/11/2022 Baldev Kaur 2621009WL004268 Baldev Kaur 00349 PSIB0000588 1410 1410 Processed 15/11/2022 6455760444 BALDEV KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
93 Sehna PB-21-009-028-001/159
(BAKHATGARH) 		2621009000NRG23071120220102861 07/11/2022 Mukand Kaur 2621009WL004268 Mukand Kaur 00349 PSIB0000588 1692 1692 Processed 15/11/2022 6455760414 MUKAND KAUR & D.S.S.O.SAG. PUNJAB & SIND BANK(607087)
94 Sehna PB-21-009-028-001/171
(BAKHATGARH) 		2621009000NRG23071120220102862 07/11/2022 Jaswinder Kaur 2621009WL004268 Jaswinder Kaur 00349 PSIB0000588 1692 1692 Processed 15/11/2022 6455760434 JASWINDER KAUR PUNJAB & SIND BANK(607087)
95 Sehna PB-21-009-028-001/211
(BAKHATGARH) 		2621009000NRG23071120220102869 07/11/2022 Jaswant Singh 2621009WL004268 Jaswant Singh 00349 PSIB0000588 1692 1692 Processed 15/11/2022 6455760443 JASWANT SINGH PUNJAB & SIND BANK(607087)
96 Sehna PB-21-009-028-001/36
(BAKHATGARH) 		2621009000NRG23071120220102871 07/11/2022 Jaspal Singh 2621009WL004268 Jaspal Singh 00349 PSIB0000588 1692 1692 Processed 15/11/2022 6455760425 JASPAL SINGH SO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
97 Sehna PB-21-009-028-001/36
(BAKHATGARH) 		2621009000NRG23071120220102872 07/11/2022 Lakhveer kaur 2621009WL004268 Lakhveer kaur 00349 PSIB0000588 1128 1128 Processed 15/11/2022 6455760426 LAKHVEER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
98 Sehna PB-21-009-028-001/53-A
(BAKHATGARH) 		2621009000NRG23071120220102874 07/11/2022 Charanjeet Kaur 2621009WL004268 Charanjeet Kaur 00349 PSIB0000588 1692 1692 Processed 15/11/2022 6455760427 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 Sehna PB-21-009-028-001/6-A
(BAKHATGARH) 		2621009000NRG23071120220103211 07/11/2022 Paramjit Kaur 2621009WL004286 Paramjit Kaur 00349 PSIB0000588 1410 1410 Processed 15/11/2022 6455760420 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Sehna PB-21-009-028-001/60
(BAKHATGARH) 		2621009000NRG23071120220103212 07/11/2022 Sukhdev Singh 2621009WL004286 Sukhdev Singh 00349 PSIB0000588 1128 1128 Processed 15/11/2022 6455760424 SUKHDEV SINGH S/O MUNSI SINGH PUNJAB & SIND BANK(607087)
101 Sehna PB-21-009-028-001/68-A
(BAKHATGARH) 		2621009000NRG23071120220103213 07/11/2022 Shinder Kaur 2621009WL004286 Shinder Kaur 00349 PSIB0000588 1692 1692 Processed 15/11/2022 6455760428 SINDER KAUR PUNJAB & SIND BANK(607087)
102 Sehna PB-21-009-028-001/72
(BAKHATGARH) 		2621009000NRG23071120220103214 07/11/2022 Manjeet Kaur 2621009WL004286 Manjeet Kaur 00349 PSIB0000588 1692 1692 Processed 15/11/2022 6455760448 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 51042 51042
103 Sehna PB-21-009-022-001/121
(TAJOKE) 		2621009000NRG23071120220103252 07/11/2022 Jeet Singh 2621009WL004292 Jeet Singh 00349 PSIB0021079 1974 1974 Processed 15/11/2022 6455760461 JEET SINGH S/O DAMAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
104 Sehna PB-21-009-031-001/169-A
(PAKHOKE) 		2621009000NRG23071120220103178 07/11/2022 Avtar Singh 2621009WL004285 Avtar Singh 00352 PUNB0PGB003 1692 1692 Processed 15/11/2022 6455760586 AVTAR SINGH S O GINDER SINGH PUNJAB GRAMIN BANK(607138)
105 Sehna PB-21-009-031-001/178-A
(PAKHOKE) 		2621009000NRG23071120220103181 07/11/2022 Gulab Singh 2621009WL004285 Gulab Singh 00352 PUNB0PGB003 1692 1692 Processed 15/11/2022 6455760594 GULAB SINGH KOTAK MAHINDRA BANK LTD(607420)
106 Sehna PB-21-009-031-001/210
(PAKHOKE) 		2621009000NRG23071120220103194 07/11/2022 Amandeep Kaur 2621009WL004285 Amandeep Kaur 00352 PUNB0PGB003 846 846 Processed 15/11/2022 6455760597 AMANDEEP KAUR W O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
107 Sehna PB-21-009-031-001/47-B
(PAKHOKE) 		2621009000NRG23071120220103339 07/11/2022 Gurdev Kaur 2621009WL004304 Gurdev Kaur 00352 PUNB0PGB003 1692 1692 Processed 15/11/2022 6455760601 MRS GURDEV DSSO SANGRUR STATE BANK OF INDIA(508548)
108 Sehna PB-21-009-031-001/57
(PAKHOKE) 		2621009000NRG23071120220103344 07/11/2022 Karamjit Kaur 2621009WL004304 Karamjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 15/11/2022 6455760618 KARAMJIT KAUR W/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
109 Sehna PB-21-009-031-001/86
(PAKHOKE) 		2621009000NRG23071120220103359 07/11/2022 Labh Kaur 2621009WL004304 Labh Kaur 00352 PUNB0PGB003 1128 1128 Processed 15/11/2022 6455760617 LABH KAUR PUNJAB GRAMIN BANK(607138)
110 Sehna PB-21-009-049-001/390
(UGHOKAY) 		2621009000NRG23071120220103144 07/11/2022 Jaspreet Kaur 2621009WL004284 Jaspreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 15/11/2022 6455760616 JASPREET KAUR W/O BUDH SINGH PUNJAB GRAMIN BANK(607138)
111 Sehna PB-21-009-049-001/80-A
(UGHOKAY) 		2621009000NRG23071120220103154 07/11/2022 Harbans Kaur 2621009WL004284 Harbans Kaur 00352 PUNB0PGB003 1410 1410 Processed 15/11/2022 6455760599 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
112 Sehna PB-21-009-055-001/112-A
(DHILWAN PATIALA) 		2621009000NRG23071120220103077 07/11/2022 Jaspal Kaur 2621009WL004282 Jaspal Kaur 00352 PUNB0PGB003 282 282 Processed 15/11/2022 6455760572 JASPAL KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
113 Sehna PB-21-009-055-001/135-A
(DHILWAN PATIALA) 		2621009000NRG23071120220103082 07/11/2022 Angrej Kaur 2621009WL004282 Angrej Kaur 00352 PUNB0PGB003 282 282 Processed 15/11/2022 6455760600 ANGREJ KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
114 Sehna PB-21-009-055-001/135-A
(DHILWAN PATIALA) 		2621009000NRG23071120220103083 07/11/2022 Naib Singh 2621009WL004282 Naib Singh 00352 PUNB0PGB003 564 564 Processed 15/11/2022 6455760566 NAIB SINGH PUNJAB & SIND BANK(607087)
115 Sehna PB-21-009-055-001/145-A
(DHILWAN PATIALA) 		2621009000NRG23071120220103087 07/11/2022 Jaswinder Kaur 2621009WL004282 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 15/11/2022 6455760574 JASWINDER KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
116 Sehna PB-21-009-055-001/209
(DHILWAN PATIALA) 		2621009000NRG23071120220103098 07/11/2022 Veerpal kaur 2621009WL004282 Veerpal kaur 00352 PUNB0PGB003 1128 1128 Processed 15/11/2022 6455760589 VEERPAL KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
117 Sehna PB-21-009-055-001/238
(DHILWAN PATIALA) 		2621009000NRG23071120220103048 07/11/2022 Nachhtar Singh 2621009WL004280 Nachhtar Singh 00352 PUNB0PGB003 1692 1692 Processed 15/11/2022 6455760576 NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
118 Sehna PB-21-009-055-001/93-A
(DHILWAN PATIALA) 		2621009000NRG23071120220103057 07/11/2022 CHHINDER KAUR 2621009WL004280 CHHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 15/11/2022 6455760569 CHHINDER KAUR W O PAPPU RAM PUNJAB GRAMIN BANK(607138)
SubTotal 19176 19176
119 Sehna PB-21-009-022-001/34
(TAJOKE) 		2621009000NRG23071120220103305 07/11/2022 Jagpal singh 2621009WL004302 Jagpal singh 00354 PUNB0064110 1974 1974 Processed 15/11/2022 6455760452 JAGPAL SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
120 Sehna PB-21-009-022-001/90-A
(TAJOKE) 		2621009000NRG23071120220103256 07/11/2022 Rani Kaur 2621009WL004293 Rani Kaur 00354 PUNB0064110 1974 1974 Processed 15/11/2022 6455760454 RANI KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
121 Sehna PB-21-009-045-001/147
(DARAKA) 		2621009000NRG23071120220102884 07/11/2022 Darshan Singh 2621009WL004272 Darshan Singh 00354 PUNB0064110 1692 1692 Processed 15/11/2022 6455760453 DARSHAN SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
122 Sehna PB-21-009-045-001/61
(DARAKA) 		2621009000NRG23071120220102900 07/11/2022 Manjeet Kaur 2621009WL004272 Manjeet Kaur 00354 PUNB0064110 1410 1410 Processed 15/11/2022 6455760459 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
123 Sehna PB-21-009-045-001/98
(DARAKA) 		2621009000NRG23071120220102905 07/11/2022 Husiar Singh 2621009WL004272 Husiar Singh 00354 PUNB0064110 1692 1692 Processed 15/11/2022 6455760458 HUSIAR SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8742 8742
124 Sehna PB-21-009-021-001/106-A
(MOUR(NABHA)) 		2621009000NRG23071120220102687 07/11/2022 Gurcharn Kaur 2621009WL004265 Gurcharn Kaur 00354 PUNB0256400 1128 1128 Processed 15/11/2022 6455760533 GURCHARAN KAUR W/O GHRATA SINGH PUNJAB NATIONAL BANK(508568)
125 Sehna PB-21-009-021-001/131
(MOUR(NABHA)) 		2621009000NRG23071120220102689 07/11/2022 Kulwinder Kaur 2621009WL004265 Kulwinder Kaur 00354 PUNB0256400 1128 1128 Processed 15/11/2022 6455760517 KULWINDER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
126 Sehna PB-21-009-021-001/132-A
(MOUR(NABHA)) 		2621009000NRG23071120220102691 07/11/2022 Harbans Kaur 2621009WL004265 Harbans Kaur 00354 PUNB0256400 1410 1410 Processed 15/11/2022 6455760291 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
127 Sehna PB-21-009-021-001/132-A
(MOUR(NABHA)) 		2621009000NRG23071120220102690 07/11/2022 HARDEV SINGH 2621009WL004265 HARDEV SINGH 00354 PUNB0256400 1410 1410 Processed 15/11/2022 6455760516 HARDEV SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
128 Sehna PB-21-009-021-001/140-A
(MOUR(NABHA)) 		2621009000NRG23071120220102692 07/11/2022 KULWINDER KAUR 2621009WL004265 KULWINDER KAUR 00354 PUNB0256400 282 282 Processed 15/11/2022 6455760518 KULWINDER KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
129 Sehna PB-21-009-021-001/148-A
(MOUR(NABHA)) 		2621009000NRG23071120220102693 07/11/2022 Harwinder Kaur 2621009WL004265 Harwinder Kaur 00354 PUNB0256400 1692 1692 Processed 15/11/2022 6455760520 HARVINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
130 Sehna PB-21-009-021-001/149-A
(MOUR(NABHA)) 		2621009000NRG23071120220102694 07/11/2022 Kirnjit Kaur 2621009WL004265 Kirnjit Kaur 00354 PUNB0256400 1410 1410 Processed 15/11/2022 6455760519 KIRAN JIT KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
131 Sehna PB-21-009-021-001/151-A
(MOUR(NABHA)) 		2621009000NRG23071120220102695 07/11/2022 Parmjit Kaur 2621009WL004265 Parmjit Kaur 00354 PUNB0256400 1410 1410 Processed 15/11/2022 6455760522 PARAMJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
132 Sehna PB-21-009-021-001/152
(MOUR(NABHA)) 		2621009000NRG23071120220102696 07/11/2022 Gurlabh Singh 2621009WL004265 Gurlabh Singh 00354 PUNB0256400 1692 1692 Processed 15/11/2022 6455760491 GURLABH SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
133 Sehna PB-21-009-021-001/152
(MOUR(NABHA)) 		2621009000NRG23071120220102697 07/11/2022 Ranjit Kaur 2621009WL004265 Ranjit Kaur 00354 PUNB0256400 1410 1410 Processed 15/11/2022 6455760521 RANJIT KAUR W/O GURLABH SINGH PUNJAB NATIONAL BANK(508568)
134 Sehna PB-21-009-021-001/155-A
(MOUR(NABHA)) 		2621009000NRG23071120220102698 07/11/2022 Amarjit Kaur 2621009WL004265 Amarjit Kaur 00354 PUNB0256400 1410 1410 Processed 15/11/2022 6455760523 AMARJIT KAUR W/O CHARNA SINGH PUNJAB NATIONAL BANK(508568)
135 Sehna PB-21-009-021-001/161-A
(MOUR(NABHA)) 		2621009000NRG23071120220102699 07/11/2022 Mahinder Singh 2621009WL004265 Mahinder Singh 00354 PUNB0256400 846 846 Processed 15/11/2022 6455760492 MAHINDER SINGH SO BASANT SINGH PUNJAB NATIONAL BANK(508568)
136 Sehna PB-21-009-021-001/166-A
(MOUR(NABHA)) 		2621009000NRG23071120220102700 07/11/2022 Charanjit Kaur 2621009WL004265 Charanjit Kaur 00354 PUNB0256400 846 846 Processed 15/11/2022 6455760483 CHARANJIT KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
137 Sehna PB-21-009-021-001/167-A
(MOUR(NABHA)) 		2621009000NRG23071120220102701 07/11/2022 Rani Kaur 2621009WL004265 Rani Kaur 00354 PUNB0256400 282 282 Processed 15/11/2022 6455760288 RANI KAUR WO BADAL SINGH PUNJAB NATIONAL BANK(508568)
138 Sehna PB-21-009-021-001/180-A
(MOUR(NABHA)) 		2621009000NRG23071120220102702 07/11/2022 Sandeep Kaur 2621009WL004265 Sandeep Kaur 00354 PUNB0256400 1692 1692 Processed 15/11/2022 6455760530 SANDEEP KAUR W/O KAUR SINGH PUNJAB NATIONAL BANK(508568)
139 Sehna PB-21-009-021-001/181-A
(MOUR(NABHA)) 		2621009000NRG23071120220102703 07/11/2022 Sukhpal Kaur 2621009WL004265 Sukhpal Kaur 00354 PUNB0256400 1128 1128 Processed 15/11/2022 6455760478 SUKHPAL KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
140 Sehna PB-21-009-021-001/187-A
(MOUR(NABHA)) 		2621009000NRG23071120220102704 07/11/2022 Karamjeet kaur 2621009WL004265 Karamjeet kaur 00354 PUNB0256400 1410 1410 Processed 15/11/2022 6455760529 KARAMJEET KAUR W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
141 Sehna PB-21-009-021-001/191-A
(MOUR(NABHA)) 		2621009000NRG23071120220102706 07/11/2022 Amarjeet kaur 2621009WL004265 Amarjeet kaur 00354 PUNB0256400 282 282 Processed 15/11/2022 6455760482 AMARJIT KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
142 Sehna PB-21-009-021-001/197-A
(MOUR(NABHA)) 		2621009000NRG23071120220102707 07/11/2022 Malkeet kaur 2621009WL004265 Malkeet kaur 00354 PUNB0256400 1128 1128 Processed 15/11/2022 6455760287 MALKIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
143 Sehna PB-21-009-021-001/198
(MOUR(NABHA)) 		2621009000NRG23071120220102708 07/11/2022 Bhura Singh 2621009WL004265 Bhura Singh 00354 PUNB0256400 1692 1692 Processed 15/11/2022 6455760538 BHURA SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
144 Sehna PB-21-009-021-001/200-A
(MOUR(NABHA)) 		2621009000NRG23071120220102709 07/11/2022 Kartar Kaur 2621009WL004265 Kartar Kaur 00354 PUNB0256400 1692 1692 Processed 15/11/2022 6455760502 KARTAR KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
145 Sehna PB-21-009-021-001/202-A
(MOUR(NABHA)) 		2621009000NRG23071120220102711 07/11/2022 Jagroop kaur 2621009WL004265 Jagroop kaur 00354 PUNB0256400 1410 1410 Processed 15/11/2022 6455760532 JAGROOP KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
146 Sehna PB-21-009-021-001/206
(MOUR(NABHA)) 		2621009000NRG23071120220102712 07/11/2022 Sukhpreet Kaur 2621009WL004265 Sukhpreet Kaur 00354 PUNB0256400 1692 1692 Processed 15/11/2022 6455760497 SUKHPREET KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
147 Sehna PB-21-009-021-001/207-A
(MOUR(NABHA)) 		2621009000NRG23071120220102713 07/11/2022 Kuldeep kaur 2621009WL004265 Kuldeep kaur 00354 PUNB0256400 564 564 Processed 15/11/2022 6455760527 KULDEEP KAUR WO SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
148 Sehna PB-21-009-021-001/213-A
(MOUR(NABHA)) 		2621009000NRG23071120220102715 07/11/2022 Shinder kaur 2621009WL004265 Shinder kaur 00354 PUNB0256400 1692 1692 Processed 15/11/2022 6455760528 SINDER KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
149 Sehna PB-21-009-021-001/215-A
(MOUR(NABHA)) 		2621009000NRG23071120220102716 07/11/2022 Sagar Singh 2621009WL004265 Sagar Singh 00354 PUNB0256400 564 564 Rejected 15/11/2022 6455760503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 Sehna PB-21-009-021-001/216
(MOUR(NABHA)) 		2621009000NRG23071120220102717 07/11/2022 Veerpal Kaur 2621009WL004265 Veerpal Kaur 00354 PUNB0256400 1410 1410 Processed 15/11/2022 6455760293 VEERPAL KAUR WO ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
151 Sehna PB-21-009-021-001/217-A
(MOUR(NABHA)) 		2621009000NRG23071120220102719 07/11/2022 Paramjeet kaur 2621009WL004265 Paramjeet kaur 00354 PUNB0256400 1410 1410 Processed 15/11/2022 6455760525 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
152 Sehna PB-21-009-021-001/217-A
(MOUR(NABHA)) 		2621009000NRG23071120220102718 07/11/2022 Surjeet singh 2621009WL004265 Surjeet singh 00354 PUNB0256400 1128 1128 Rejected 15/11/2022 6455760499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 Sehna PB-21-009-021-001/218-A
(MOUR(NABHA)) 		2621009000NRG23071120220102720 07/11/2022 Pal Kaur 2621009WL004265 Pal Kaur 00354 PUNB0256400 1692 1692 Processed 15/11/2022 6455760506 PAL KAUR & DSSO (W/O NAMANAND SINGH) PUNJAB NATIONAL BANK(508568)
154 Sehna PB-21-009-021-001/232-A
(MOUR(NABHA)) 		2621009000NRG23071120220102722 07/11/2022 Dalip kaur 2621009WL004265 Dalip kaur 00354 PUNB0256400 1692 1692 Processed 15/11/2022 6455760484 DALIP KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
155 Sehna PB-21-009-021-001/235
(MOUR(NABHA)) 		2621009000NRG23071120220103299 07/11/2022 Parminder Singh 2621009WL004301 Parminder Singh 00354 PUNB0256400 1128 1128 Processed 15/11/2022 6455760508 PARMINDER SINGH S/O SANG SINGH PUNJAB NATIONAL BANK(508568)
156 Sehna PB-21-009-021-001/238-A
(MOUR(NABHA)) 		2621009000NRG23071120220102723 07/11/2022 Sukhdev Kaur 2621009WL004265 Sukhdev Kaur 00354 PUNB0256400 564 564 Processed 15/11/2022 6455760504 SUKHDEV KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
157 Sehna PB-21-009-021-001/241-A
(MOUR(NABHA)) 		2621009000NRG23071120220102724 07/11/2022 SUKHWINDER KAUR 2621009WL004265 SUKHWINDER KAUR 00354 PUNB0256400 1692 1692 Processed 15/11/2022 6455760536 SUKHWINDER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
158 Sehna PB-21-009-021-001/245-A
(MOUR(NABHA)) 		2621009000NRG23071120220102725 07/11/2022 HAMIR KAUR 2621009WL004265 HAMIR KAUR 00354 PUNB0256400 1692 1692 Processed 15/11/2022 6455760626 HAMIR KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
159 Sehna PB-21-009-021-001/250-A
(MOUR(NABHA)) 		2621009000NRG23071120220102726 07/11/2022 Bhola singh 2621009WL004265 Bhola singh 00354 PUNB0256400 1410 1410 Processed 15/11/2022 6455760486 BHOLA SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
160 Sehna PB-21-009-021-001/255-A
(MOUR(NABHA)) 		2621009000NRG23071120220102727 07/11/2022 BALOR SINGH 2621009WL004265 BALOR SINGH 00354 PUNB0256400 1692 1692 Processed 15/11/2022 6455760498 BALOUR SINGH S/O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
161 Sehna PB-21-009-021-001/256-A
(MOUR(NABHA)) 		2621009000NRG23071120220102728 07/11/2022 AMARJEET KAUR 2621009WL004265 AMARJEET KAUR 00354 PUNB0256400 1692 1692 Processed 15/11/2022 6455760535 AMARJIT KAUR W/O NEK SINGH PUNJAB NATIONAL BANK(508568)
162 Sehna PB-21-009-021-001/262-A
(MOUR(NABHA)) 		2621009000NRG23071120220102729 07/11/2022 KULWANT KAUR 2621009WL004265 KULWANT KAUR 00354 PUNB0256400 1128 1128 Processed 15/11/2022 6455760292 KULWANT KAUR W/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
163 Sehna PB-21-009-021-001/267-A
(MOUR(NABHA)) 		2621009000NRG23071120220102730 07/11/2022 Bholi Kaur 2621009WL004265 Bholi Kaur 00354 PUNB0256400 1128 1128 Processed 15/11/2022 6455760621 BHOLI KAUR PUNJAB NATIONAL BANK(508568)
164 Sehna PB-21-009-021-001/27-A
(MOUR(NABHA)) 		2621009000NRG23071120220102731 07/11/2022 Karamjeet Kaur 2621009WL004265 Karamjeet Kaur 00354 PUNB0256400 564 564 Processed 15/11/2022 6455760297 KARAMJIT KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
165 Sehna PB-21-009-021-001/275
(MOUR(NABHA)) 		2621009000NRG23071120220102732 07/11/2022 Ranjit Kaur 2621009WL004265 Ranjit Kaur 00354 PUNB0256400 846 846 Processed 15/11/2022 6455760480 RANJEET KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
166 Sehna PB-21-009-021-001/293-A
(MOUR(NABHA)) 		2621009000NRG23071120220102733 07/11/2022 Manpreet Kaur 2621009WL004265 Manpreet Kaur 00354 PUNB0256400 1128 1128 Processed 15/11/2022 6455760540 MANPREET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
167 Sehna PB-21-009-021-001/297-A
(MOUR(NABHA)) 		2621009000NRG23071120220102734 07/11/2022 SHINDER KAUR 2621009WL004265 SHINDER KAUR 00354 PUNB0256400 1692 1692 Processed 15/11/2022 6455760537 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
168 Sehna PB-21-009-021-001/299
(MOUR(NABHA)) 		2621009000NRG23071120220102736 07/11/2022 Manjit Kaur 2621009WL004265 Manjit Kaur 00354 PUNB0256400 1410 1410 Processed 15/11/2022 6455760307 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
169 Sehna PB-21-009-021-001/299
(MOUR(NABHA)) 		2621009000NRG23071120220102735 07/11/2022 Nath Singh 2621009WL004265 Nath Singh 00354 PUNB0256400 1692 1692 Processed 15/11/2022 6455760305 NATH SINGH PUNJAB NATIONAL BANK(508568)
170 Sehna PB-21-009-021-001/30-A
(MOUR(NABHA)) 		2621009000NRG23071120220102737 07/11/2022 Gurtej Kaur 2621009WL004265 Gurtej Kaur 00354 PUNB0256400 1692 1692 Processed 15/11/2022 6455760534 GURTEJ KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
171 Sehna PB-21-009-021-001/326
(MOUR(NABHA)) 		2621009000NRG23071120220102739 07/11/2022 SARABJIT KAUR 2621009WL004265 SARABJIT KAUR 00354 PUNB0256400 1410 1410 Processed 15/11/2022 6455760284 SARABJIT KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
172 Sehna PB-21-009-021-001/327
(MOUR(NABHA)) 		2621009000NRG23071120220102740 07/11/2022 Balbir kaur 2621009WL004265 Balbir kaur 00354 PUNB0256400 1692 1692 Processed 15/11/2022 6455760505 BALVIR KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
173 Sehna PB-21-009-021-001/332
(MOUR(NABHA)) 		2621009000NRG23071120220102741 07/11/2022 Parmjeet Kaur 2621009WL004265 Parmjeet Kaur 00354 PUNB0256400 846 846 Processed 15/11/2022 6455760487 PARAMJIT KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
174 Sehna PB-21-009-021-001/341
(MOUR(NABHA)) 		2621009000NRG23071120220102742 07/11/2022 Kulwant Kaur 2621009WL004265 Kulwant Kaur 00354 PUNB0256400 1128 1128 Processed 15/11/2022 6455760299 KULWANT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
175 Sehna PB-21-009-021-001/343
(MOUR(NABHA)) 		2621009000NRG23071120220102743 07/11/2022 Bant Kaur 2621009WL004265 Bant Kaur 00354 PUNB0256400 1410 1410 Processed 15/11/2022 6455760294 BANT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
176 Sehna PB-21-009-021-001/344
(MOUR(NABHA)) 		2621009000NRG23071120220102744 07/11/2022 Karamjit Kaur 2621009WL004265 Karamjit Kaur 00354 PUNB0256400 1410 1410 Processed 15/11/2022 6455760295 KARAMJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
177 Sehna PB-21-009-021-001/355
(MOUR(NABHA)) 		2621009000NRG23071120220102746 07/11/2022 Kiranjeet Kaur 2621009WL004265 Kiranjeet Kaur 00354 PUNB0256400 1692 1692 Processed 15/11/2022 6455760300 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
178 Sehna PB-21-009-021-001/363
(MOUR(NABHA)) 		2621009000NRG23071120220102747 07/11/2022 Manjit Kaur 2621009WL004265 Manjit Kaur 00354 PUNB0256400 564 564 Processed 15/11/2022 6455760623 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
179 Sehna PB-21-009-021-001/366
(MOUR(NABHA)) 		2621009000NRG23071120220102748 07/11/2022 Ranjit Kaur 2621009WL004265 Ranjit Kaur 00354 PUNB0256400 1410 1410 Processed 15/11/2022 6455760624 RANJIT KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
180 Sehna PB-21-009-021-001/386
(MOUR(NABHA)) 		2621009000NRG23071120220102749 07/11/2022 Manjit Kaur 2621009WL004265 Manjit Kaur 00354 PUNB0256400 1410 1410 Processed 15/11/2022 6455760622 MANJIT KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
181 Sehna PB-21-009-021-001/397
(MOUR(NABHA)) 		2621009000NRG23071120220102750 07/11/2022 Malkit Kaur 2621009WL004265 Malkit Kaur 00354 PUNB0256400 1692 1692 Processed 15/11/2022 6455760507 MALKEET KAUR& DSSO ( W/O GAMDOOR SINGH) PUNJAB NATIONAL BANK(508568)
182 Sehna PB-21-009-021-001/4
(MOUR(NABHA)) 		2621009000NRG23071120220102751 07/11/2022 Darshan Singh 2621009WL004265 Darshan Singh 00354 PUNB0256400 1692 1692 Processed 15/11/2022 6455760481 DARSHAN SINGH S/O JAILA SINGH PUNJAB NATIONAL BANK(508568)
183 Sehna PB-21-009-021-001/400
(MOUR(NABHA)) 		2621009000NRG23071120220102752 07/11/2022 Gurjit Kaur 2621009WL004265 Gurjit Kaur 00354 PUNB0256400 1410 1410 Processed 15/11/2022 6455760303 GURJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
184 Sehna PB-21-009-021-001/411
(MOUR(NABHA)) 		2621009000NRG23071120220102753 07/11/2022 Veerpal kaur 2621009WL004265 Veerpal kaur 00354 PUNB0256400 1410 1410 Processed 15/11/2022 6455760289 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
185 Sehna PB-21-009-021-001/419
(MOUR(NABHA)) 		2621009000NRG23071120220102754 07/11/2022 Makhan singh 2621009WL004265 Makhan singh 00354 PUNB0256400 1692 1692 Processed 15/11/2022 6455760298 MAKHAN SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
186 Sehna PB-21-009-021-001/422
(MOUR(NABHA)) 		2621009000NRG23071120220102755 07/11/2022 Guddi Kaur 2621009WL004265 Guddi Kaur 00354 PUNB0256400 1692 1692 Processed 15/11/2022 6455760509 GUDDI KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
187 Sehna PB-21-009-021-001/428
(MOUR(NABHA)) 		2621009000NRG23071120220102756 07/11/2022 Kulwant kaur 2621009WL004265 Kulwant kaur 00354 PUNB0256400 564 564 Processed 15/11/2022 6455760301 KULWANT KAUR W/O PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
188 Sehna PB-21-009-021-001/431
(MOUR(NABHA)) 		2621009000NRG23071120220102758 07/11/2022 Sarabjit Kaur 2621009WL004265 Sarabjit Kaur 00354 PUNB0256400 1692 1692 Processed 15/11/2022 6455760296 SARABJIT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
189 Sehna PB-21-009-021-001/44-A
(MOUR(NABHA)) 		2621009000NRG23071120220102759 07/11/2022 Baldev Singh 2621009WL004265 Baldev Singh 00354 PUNB0256400 1692 1692 Processed 15/11/2022 6455760479 BALDEV SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
190 Sehna PB-21-009-021-001/455
(MOUR(NABHA)) 		2621009000NRG23071120220102761 07/11/2022 Chhinder Kaur 2621009WL004265 Chhinder Kaur 00354 PUNB0256400 1692 1692 Processed 15/11/2022 6455760495 CHHINDER KAUR W/O GINDER SINGH PUNJAB NATIONAL BANK(508568)
191 Sehna PB-21-009-021-001/457
(MOUR(NABHA)) 		2621009000NRG23071120220102762 07/11/2022 Rani Kaur 2621009WL004265 Rani Kaur 00354 PUNB0256400 1692 1692 Processed 15/11/2022 6455760496 RANI KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
192 Sehna PB-21-009-021-001/474
(MOUR(NABHA)) 		2621009000NRG23071120220102764 07/11/2022 Bhupinder kaur 2621009WL004265 Bhupinder kaur 00354 PUNB0256400 1410 1410 Processed 15/11/2022 6455760511 BHUPINDER KAUR W/O YADWINDER SINGH PUNJAB NATIONAL BANK(508568)
193 Sehna PB-21-009-021-001/479
(MOUR(NABHA)) 		2621009000NRG23071120220102765 07/11/2022 Karnail kaur 2621009WL004265 Karnail kaur 00354 PUNB0256400 846 846 Processed 15/11/2022 6455760501 KARNAIL KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
194 Sehna PB-21-009-021-001/493
(MOUR(NABHA)) 		2621009000NRG23071120220102767 07/11/2022 Bant kaur 2621009WL004265 Bant kaur 00354 PUNB0256400 1692 1692 Processed 15/11/2022 6455760306 BEANT KAUR PUNJAB NATIONAL BANK(508568)
195 Sehna PB-21-009-021-001/497
(MOUR(NABHA)) 		2621009000NRG23071120220102769 07/11/2022 Rajdeep Kaur 2621009WL004265 Rajdeep Kaur 00354 PUNB0256400 1410 1410 Processed 15/11/2022 6455760302 RAJDEEP KAUR W/O JEEWAN SINGH PUNJAB NATIONAL BANK(508568)
196 Sehna PB-21-009-021-001/5
(MOUR(NABHA)) 		2621009000NRG23071120220102770 07/11/2022 Jaswant Kaur 2621009WL004265 Jaswant Kaur 00354 PUNB0256400 1692 1692 Processed 15/11/2022 6455760290 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
197 Sehna PB-21-009-021-001/509
(MOUR(NABHA)) 		2621009000NRG23071120220102771 07/11/2022 Beant kaur 2621009WL004265 Beant kaur 00354 PUNB0256400 282 282 Processed 15/11/2022 6455760485 BEANT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
198 Sehna PB-21-009-021-001/62
(MOUR(NABHA)) 		2621009000NRG23071120220102782 07/11/2022 Baljit Kaur 2621009WL004265 Baljit Kaur 00354 PUNB0256400 282 282 Processed 15/11/2022 6455760619 BALJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
199 Sehna PB-21-009-021-001/73-A
(MOUR(NABHA)) 		2621009000NRG23071120220102791 07/11/2022 Sarabjit Kaur 2621009WL004265 Sarabjit Kaur 00354 PUNB0256400 1692 1692 Processed 15/11/2022 6455760526 SARABJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
200 Sehna PB-21-009-021-001/83-A
(MOUR(NABHA)) 		2621009000NRG23071120220102792 07/11/2022 Sukhwinder Kaur 2621009WL004265 Sukhwinder Kaur 00354 PUNB0256400 1410 1410 Processed 15/11/2022 6455760304 JASWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
201 Sehna PB-21-009-021-001/87-B
(MOUR(NABHA)) 		2621009000NRG23071120220102793 07/11/2022 Sukhjit Kaur 2621009WL004265 Sukhjit Kaur 00354 PUNB0256400 1128 1128 Processed 15/11/2022 6455760531 SUKHJIT KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
202 Sehna PB-21-009-021-001/88
(MOUR(NABHA)) 		2621009000NRG23071120220102794 07/11/2022 Gurpreet kaur 2621009WL004265 Gurpreet kaur 00354 PUNB0256400 1410 1410 Processed 15/11/2022 6455760620 GURPREET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
203 Sehna PB-21-009-027-001/10-A
(BHAGATPURA) 		2621009000NRG23071120220102837 07/11/2022 Paramjeet Kaur 2621009WL004267 Paramjeet Kaur 00354 PUNB0256400 1692 1692 Rejected 15/11/2022 6455760513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 Sehna PB-21-009-027-001/118
(BHAGATPURA) 		2621009000NRG23071120220102838 07/11/2022 Veerpal Kaur 2621009WL004267 Veerpal Kaur 00354 PUNB0256400 1692 1692 Processed 15/11/2022 6455760308 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
205 Sehna PB-21-009-027-001/22-A
(BHAGATPURA) 		2621009000NRG23071120220102839 07/11/2022 SHINDER KAUR 2621009WL004267 SHINDER KAUR 00354 PUNB0256400 1410 1410 Processed 15/11/2022 6455760514 SHINDER KAUR W/O BHOLA SINGH URF PAL SIN PUNJAB NATIONAL BANK(508568)
206 Sehna PB-21-009-027-001/27-A
(BHAGATPURA) 		2621009000NRG23071120220102840 07/11/2022 Sochwinder Kaur 2621009WL004267 Sochwinder Kaur 00354 PUNB0256400 1410 1410 Rejected 15/11/2022 6455760512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 Sehna PB-21-009-027-001/37-A
(BHAGATPURA) 		2621009000NRG23071120220102841 07/11/2022 Rani Kaur 2621009WL004267 Rani Kaur 00354 PUNB0256400 1410 1410 Processed 15/11/2022 6455760515 RANI KAUR W/O GURLAL SINGH PUNJAB NATIONAL BANK(508568)
208 Sehna PB-21-009-027-001/39-A
(BHAGATPURA) 		2621009000NRG23071120220102842 07/11/2022 Kulwant kaur 2621009WL004267 Kulwant kaur 00354 PUNB0256400 1410 1410 Processed 15/11/2022 6455760524 KULWANT KAUR HDFC BANK LTD(607152)
209 Sehna PB-21-009-027-001/4-A
(BHAGATPURA) 		2621009000NRG23071120220102843 07/11/2022 Pal kaur 2621009WL004267 Pal kaur 00354 PUNB0256400 1410 1410 Processed 15/11/2022 6455760510 PAL KAUR PUNJAB NATIONAL BANK(508568)
210 Sehna PB-21-009-027-001/53-A
(BHAGATPURA) 		2621009000NRG23071120220102844 07/11/2022 Jasveer Kaur 2621009WL004267 Jasveer Kaur 00354 PUNB0256400 1692 1692 Processed 15/11/2022 6455760544 JASVIR KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
211 Sehna PB-21-009-027-001/56-A
(BHAGATPURA) 		2621009000NRG23071120220102845 07/11/2022 Malkeet singh 2621009WL004267 Malkeet singh 00354 PUNB0256400 1410 1410 Processed 15/11/2022 6455760542 MALKIT SINGH S/O MAHAN SINGH PUNJAB NATIONAL BANK(508568)
212 Sehna PB-21-009-027-001/56-A
(BHAGATPURA) 		2621009000NRG23071120220102846 07/11/2022 Parmjeet Kaur 2621009WL004267 Parmjeet Kaur 00354 PUNB0256400 1692 1692 Processed 15/11/2022 6455760541 PARAMJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
213 Sehna PB-21-009-027-001/62-A
(BHAGATPURA) 		2621009000NRG23071120220102847 07/11/2022 Sukhjeet Kaur 2621009WL004267 Sukhjeet Kaur 00354 PUNB0256400 1410 1410 Processed 15/11/2022 6455760543 SUKHJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
214 Sehna PB-21-009-027-001/63-A
(BHAGATPURA) 		2621009000NRG23071120220102849 07/11/2022 Mandeep kaur 2621009WL004267 Mandeep kaur 00354 PUNB0256400 1410 1410 Processed 15/11/2022 6455760488 MANDEEP KAUR HDFC BANK LTD(607152)
215 Sehna PB-21-009-027-001/67-A
(BHAGATPURA) 		2621009000NRG23071120220102851 07/11/2022 Paramjeet kaur 2621009WL004267 Paramjeet kaur 00354 PUNB0256400 1692 1692 Processed 15/11/2022 6455760490 PARAMJIT KAUR HDFC BANK LTD(607152)
216 Sehna PB-21-009-027-001/74-A
(BHAGATPURA) 		2621009000NRG23071120220102853 07/11/2022 Gurmel singh 2621009WL004267 Gurmel singh 00354 PUNB0256400 1128 1128 Processed 15/11/2022 6455760539 GURMEL SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
217 Sehna PB-21-009-049-001/156-A
(UGHOKAY) 		2621009000NRG23071120220103128 07/11/2022 Angrej Kaur 2621009WL004284 Angrej Kaur 00354 PUNB0256400 564 564 Processed 15/11/2022 6455760627 ANGREJ KAUR W/O JAGTAR SINGH BANK OF BARODA(606985)
218 Sehna PB-21-009-049-001/190
(UGHOKAY) 		2621009000NRG23071120220103130 07/11/2022 Baljinder kaur 2621009WL004284 Baljinder kaur 00354 PUNB0256400 1410 1410 Processed 15/11/2022 6455760285 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
219 Sehna PB-21-009-049-001/235
(UGHOKAY) 		2621009000NRG23071120220103134 07/11/2022 Parmjeet kaur 2621009WL004284 Parmjeet kaur 00354 PUNB0256400 1410 1410 Processed 15/11/2022 6455760283 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
220 Sehna PB-21-009-049-001/236
(UGHOKAY) 		2621009000NRG23071120220103135 07/11/2022 Bhura Singh 2621009WL004284 Bhura Singh 00354 PUNB0256400 1692 1692 Processed 15/11/2022 6455760625 BHURA SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
221 Sehna PB-21-009-049-001/241-A
(UGHOKAY) 		2621009000NRG23071120220103136 07/11/2022 Sandeep Kaur 2621009WL004284 Sandeep Kaur 00354 PUNB0256400 1692 1692 Processed 15/11/2022 6455760500 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
222 Sehna PB-21-009-049-001/331
(UGHOKAY) 		2621009000NRG23071120220103141 07/11/2022 Kulwinder Kaur 2621009WL004284 Kulwinder Kaur 00354 PUNB0256400 1410 1410 Processed 15/11/2022 6455760628 KULWINDER KAUR WO BAAJ SINGH KAUR PUNJAB NATIONAL BANK(508568)
223 Sehna PB-21-009-049-001/448
(UGHOKAY) 		2621009000NRG23071120220103145 07/11/2022 Sarabjit Kaur 2621009WL004284 Sarabjit Kaur 00354 PUNB0256400 1692 1692 Processed 15/11/2022 6455760310 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
224 Sehna PB-21-009-049-001/71-A
(UGHOKAY) 		2621009000NRG23071120220103151 07/11/2022 Balveer Kaur 2621009WL004284 Balveer Kaur 00354 PUNB0256400 1128 1128 Processed 15/11/2022 6455760286 BALVIR KAUR WO TIGER SINGH PUNJAB NATIONAL BANK(508568)
225 Sehna PB-21-009-049-001/91-A
(UGHOKAY) 		2621009000NRG23071120220103155 07/11/2022 Charanjit Kaur 2621009WL004284 Charanjit Kaur 00354 PUNB0256400 1128 1128 Processed 15/11/2022 6455760309 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
226 Sehna PB-21-009-050-001/354
(MOUR PATIALA) 		2621009000NRG23071120220103301 07/11/2022 Marha Deen 2621009WL004301 Marha Deen 00354 PUNB0256400 1410 1410 Processed 15/11/2022 6455760493 MARHA DEEN SO THAKUR DEEN PUNJAB NATIONAL BANK(508568)
227 Sehna PB-21-009-050-001/367
(MOUR PATIALA) 		2621009000NRG23071120220103302 07/11/2022 Sukha din 2621009WL004301 Sukha din 00354 PUNB0256400 1692 1692 Processed 15/11/2022 6455760489 SUKHA DEEN INDIA POST PAYMENTS BANK LIMITED(508528)
228 Sehna PB-21-009-050-001/437
(MOUR PATIALA) 		2621009000NRG23071120220103303 07/11/2022 Keshar Singh 2621009WL004301 Keshar Singh 00354 PUNB0256400 1692 1692 Processed 15/11/2022 6455760494 KESHAR SINGH S/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 140718 140718
229 Sehna PB-21-009-028-001/110-A
(BAKHATGARH) 		2621009000NRG23071120220102854 07/11/2022 Joti Kaur 2621009WL004268 Joti Kaur 00354 PUNB0330800 1128 1128 Processed 15/11/2022 6455760360 JOTI KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
230 Sehna PB-21-009-028-001/18-A
(BAKHATGARH) 		2621009000NRG23071120220102863 07/11/2022 Sandeep Kaur 2621009WL004268 Sandeep Kaur 00354 PUNB0330800 1128 1128 Processed 15/11/2022 6455760361 SANDEEP KAUR WO SONI SINGH PUNJAB NATIONAL BANK(508568)
231 Sehna PB-21-009-028-001/9-A
(BAKHATGARH) 		2621009000NRG23071120220103215 07/11/2022 Sukwinder Kaur 2621009WL004286 Sukwinder Kaur 00354 PUNB0330800 1128 1128 Processed 15/11/2022 6455760359 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
232 Sehna PB-21-009-031-001/100-A
(PAKHOKE) 		2621009000NRG23071120220103159 07/11/2022 Shinder Kaur 2621009WL004285 Shinder Kaur 00354 PUNB0330800 1128 1128 Processed 15/11/2022 6455760354 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
233 Sehna PB-21-009-031-001/101
(PAKHOKE) 		2621009000NRG23071120220103160 07/11/2022 PARAMJEET KAUR 2621009WL004285 PARAMJEET KAUR 00354 PUNB0330800 1128 1128 Processed 15/11/2022 6455760341 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
234 Sehna PB-21-009-031-001/111-A
(PAKHOKE) 		2621009000NRG23071120220103161 07/11/2022 Jasveer Kaur 2621009WL004285 Jasveer Kaur 00354 PUNB0330800 846 846 Processed 15/11/2022 6455760340 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
235 Sehna PB-21-009-031-001/113-A
(PAKHOKE) 		2621009000NRG23071120220103162 07/11/2022 Sandeep Kaur 2621009WL004285 Sandeep Kaur 00354 PUNB0330800 1410 1410 Processed 15/11/2022 6455760337 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
236 Sehna PB-21-009-031-001/116-A
(PAKHOKE) 		2621009000NRG23071120220103163 07/11/2022 Gurdev Kaur 2621009WL004285 Gurdev Kaur 00354 PUNB0330800 564 564 Processed 15/11/2022 6455760317 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
237 Sehna PB-21-009-031-001/126-A
(PAKHOKE) 		2621009000NRG23071120220103164 07/11/2022 Charanjit Kaur 2621009WL004285 Charanjit Kaur 00354 PUNB0330800 1410 1410 Processed 15/11/2022 6455760350 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
238 Sehna PB-21-009-031-001/13-A
(PAKHOKE) 		2621009000NRG23071120220103166 07/11/2022 Gurmeet Kaur 2621009WL004285 Gurmeet Kaur 00354 PUNB0330800 1410 1410 Processed 15/11/2022 6455760314 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
239 Sehna PB-21-009-031-001/132-A
(PAKHOKE) 		2621009000NRG23071120220103167 07/11/2022 Baljinder Kaur 2621009WL004285 Baljinder Kaur 00354 PUNB0330800 1410 1410 Processed 15/11/2022 6455760338 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
240 Sehna PB-21-009-031-001/143-A
(PAKHOKE) 		2621009000NRG23071120220103168 07/11/2022 Manjeet Kaur 2621009WL004285 Manjeet Kaur 00354 PUNB0330800 1410 1410 Processed 15/11/2022 6455760345 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
241 Sehna PB-21-009-031-001/152-A
(PAKHOKE) 		2621009000NRG23071120220103171 07/11/2022 Swarnjeet Kaur 2621009WL004285 Swarnjeet Kaur 00354 PUNB0330800 846 846 Processed 15/11/2022 6455760324 SAWARANJEET KAUR PUNJAB NATIONAL BANK(508568)
242 Sehna PB-21-009-031-001/153-A
(PAKHOKE) 		2621009000NRG23071120220103172 07/11/2022 Kuldeep kaur 2621009WL004285 Kuldeep kaur 00354 PUNB0330800 1128 1128 Processed 15/11/2022 6455760328 KULDEEP KAUR UNION BANK OF INDIA(508500)
243 Sehna PB-21-009-031-001/154-A
(PAKHOKE) 		2621009000NRG23071120220103173 07/11/2022 Simarnjeet Kaur 2621009WL004285 Simarnjeet Kaur 00354 PUNB0330800 1128 1128 Processed 15/11/2022 6455760344 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
244 Sehna PB-21-009-031-001/155-A
(PAKHOKE) 		2621009000NRG23071120220103174 07/11/2022 Balwinder Kaur 2621009WL004285 Balwinder Kaur 00354 PUNB0330800 1128 1128 Processed 15/11/2022 6455760322 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
245 Sehna PB-21-009-031-001/162-A
(PAKHOKE) 		2621009000NRG23071120220103176 07/11/2022 Balwinder Kaur 2621009WL004285 Balwinder Kaur 00354 PUNB0330800 1692 1692 Processed 15/11/2022 6455760336 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
246 Sehna PB-21-009-031-001/166
(PAKHOKE) 		2621009000NRG23071120220103177 07/11/2022 Amarveer Singh 2621009WL004285 Amarveer Singh 00354 PUNB0330800 846 846 Processed 15/11/2022 6455760358 AMARVIR SINGH SO BASANT SINGH PUNJAB NATIONAL BANK(508568)
247 Sehna PB-21-009-031-001/174-A
(PAKHOKE) 		2621009000NRG23071120220103180 07/11/2022 Hardeep kaur 2621009WL004285 Hardeep kaur 00354 PUNB0330800 1128 1128 Processed 15/11/2022 6455760342 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
248 Sehna PB-21-009-031-001/187-A
(PAKHOKE) 		2621009000NRG23071120220103182 07/11/2022 Amarjeet Kaur 2621009WL004285 Amarjeet Kaur 00354 PUNB0330800 1410 1410 Processed 15/11/2022 6455760348 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
249 Sehna PB-21-009-031-001/19
(PAKHOKE) 		2621009000NRG23071120220103183 07/11/2022 SARBJEET KAUR 2621009WL004285 SARBJEET KAUR 00354 PUNB0330800 1410 1410 Processed 15/11/2022 6455760327 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
250 Sehna PB-21-009-031-001/191
(PAKHOKE) 		2621009000NRG23071120220103185 07/11/2022 Baljit Kaur 2621009WL004285 Baljit Kaur 00354 PUNB0330800 1410 1410 Processed 15/11/2022 6455760349 BALJIT KAUR W/O GURKARTAR SINGH PUNJAB GRAMIN BANK(607138)
251 Sehna PB-21-009-031-001/193
(PAKHOKE) 		2621009000NRG23071120220103186 07/11/2022 Kuldeep kaur 2621009WL004285 Kuldeep kaur 00354 PUNB0330800 1128 1128 Processed 15/11/2022 6455760313 KULDEEP KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
252 Sehna PB-21-009-031-001/23
(PAKHOKE) 		2621009000NRG23071120220103200 07/11/2022 GURDEV KAUR 2621009WL004285 GURDEV KAUR 00354 PUNB0330800 1410 1410 Processed 15/11/2022 6455760333 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
253 Sehna PB-21-009-031-001/26-B
(PAKHOKE) 		2621009000NRG23071120220103206 07/11/2022 Manjeet Kaur 2621009WL004285 Manjeet Kaur 00354 PUNB0330800 564 564 Processed 15/11/2022 6455760331 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
254 Sehna PB-21-009-031-001/29-B
(PAKHOKE) 		2621009000NRG23071120220103331 07/11/2022 Hamir Kaur 2621009WL004304 Hamir Kaur 00354 PUNB0330800 1692 1692 Processed 15/11/2022 6455760320 HAMIR KAUR PUNJAB NATIONAL BANK(508568)
255 Sehna PB-21-009-031-001/42-A
(PAKHOKE) 		2621009000NRG23071120220103334 07/11/2022 Paramjit Kaur 2621009WL004304 Paramjit Kaur 00354 PUNB0330800 1410 1410 Processed 15/11/2022 6455760347 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
256 Sehna PB-21-009-031-001/43-B
(PAKHOKE) 		2621009000NRG23071120220103335 07/11/2022 Manjit Kaur 2621009WL004304 Manjit Kaur 00354 PUNB0330800 1410 1410 Processed 15/11/2022 6455760325 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
257 Sehna PB-21-009-031-001/45-A
(PAKHOKE) 		2621009000NRG23071120220103337 07/11/2022 Jaspal Kaur 2621009WL004304 Jaspal Kaur 00354 PUNB0330800 1410 1410 Processed 15/11/2022 6455760315 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
258 Sehna PB-21-009-031-001/45-A
(PAKHOKE) 		2621009000NRG23071120220103336 07/11/2022 Sadhu Singh 2621009WL004304 Sadhu Singh 00354 PUNB0330800 1692 1692 Processed 15/11/2022 6455760351 SADHU SINGH PUNJAB NATIONAL BANK(508568)
259 Sehna PB-21-009-031-001/46-A
(PAKHOKE) 		2621009000NRG23071120220103338 07/11/2022 Gurmeet Kaur 2621009WL004304 Gurmeet Kaur 00354 PUNB0330800 1410 1410 Processed 15/11/2022 6455760356 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
260 Sehna PB-21-009-031-001/48-B
(PAKHOKE) 		2621009000NRG23071120220103340 07/11/2022 Jasvir Kaur 2621009WL004304 Jasvir Kaur 00354 PUNB0330800 1410 1410 Processed 15/11/2022 6455760355 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
261 Sehna PB-21-009-031-001/49-B
(PAKHOKE) 		2621009000NRG23071120220103341 07/11/2022 Kaur Singh 2621009WL004304 Kaur Singh 00354 PUNB0330800 1692 1692 Processed 15/11/2022 6455760321 MR KAUR SINGH STATE BANK OF INDIA(508548)
262 Sehna PB-21-009-031-001/56-A
(PAKHOKE) 		2621009000NRG23071120220103343 07/11/2022 Hamir kaur 2621009WL004304 Hamir kaur 00354 PUNB0330800 1128 1128 Processed 15/11/2022 6455760352 HAMIR KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
263 Sehna PB-21-009-031-001/59-A
(PAKHOKE) 		2621009000NRG23071120220103345 07/11/2022 Shinder kaur 2621009WL004304 Shinder kaur 00354 PUNB0330800 1128 1128 Processed 15/11/2022 6455760326 SINDER KAUR PUNJAB NATIONAL BANK(508568)
264 Sehna PB-21-009-031-001/6-A
(PAKHOKE) 		2621009000NRG23071120220103346 07/11/2022 Charanjeet kaur 2621009WL004304 Charanjeet kaur 00354 PUNB0330800 1692 1692 Processed 15/11/2022 6455760335 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
265 Sehna PB-21-009-031-001/65-A
(PAKHOKE) 		2621009000NRG23071120220103348 07/11/2022 Kamaljit kaur 2621009WL004304 Kamaljit kaur 00354 PUNB0330800 846 846 Processed 15/11/2022 6455760332 KAMALJIT KAUR W O GORA SINGH PUNJAB GRAMIN BANK(607138)
266 Sehna PB-21-009-031-001/66-A
(PAKHOKE) 		2621009000NRG23071120220103349 07/11/2022 Sukhpal Kaur 2621009WL004304 Sukhpal Kaur 00354 PUNB0330800 1692 1692 Processed 15/11/2022 6455760318 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
267 Sehna PB-21-009-031-001/68
(PAKHOKE) 		2621009000NRG23071120220103350 07/11/2022 AMARJEET KAUR 2621009WL004304 AMARJEET KAUR 00354 PUNB0330800 1692 1692 Processed 15/11/2022 6455760319 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
268 Sehna PB-21-009-031-001/72-A
(PAKHOKE) 		2621009000NRG23071120220103352 07/11/2022 Harbans Kaur 2621009WL004304 Harbans Kaur 00354 PUNB0330800 1692 1692 Processed 15/11/2022 6455760323 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
269 Sehna PB-21-009-031-001/73-A
(PAKHOKE) 		2621009000NRG23071120220103353 07/11/2022 Darshan Singh 2621009WL004304 Darshan Singh 00354 PUNB0330800 1410 1410 Processed 15/11/2022 6455760353 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
270 Sehna PB-21-009-031-001/75-B
(PAKHOKE) 		2621009000NRG23071120220103354 07/11/2022 Parmjeet Kaur 2621009WL004304 Parmjeet Kaur 00354 PUNB0330800 1128 1128 Processed 15/11/2022 6455760339 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
271 Sehna PB-21-009-031-001/78
(PAKHOKE) 		2621009000NRG23071120220103355 07/11/2022 Manjit Kaur 2621009WL004304 Manjit Kaur 00354 PUNB0330800 1410 1410 Processed 15/11/2022 6455760343 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
272 Sehna PB-21-009-031-001/79
(PAKHOKE) 		2621009000NRG23071120220103356 07/11/2022 Kuldeep kaur 2621009WL004304 Kuldeep kaur 00354 PUNB0330800 1128 1128 Processed 15/11/2022 6455760346 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
273 Sehna PB-21-009-031-001/81-A
(PAKHOKE) 		2621009000NRG23071120220103357 07/11/2022 Sarbjeet Kaur 2621009WL004304 Sarbjeet Kaur 00354 PUNB0330800 1128 1128 Processed 15/11/2022 6455760316 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
274 Sehna PB-21-009-031-001/88
(PAKHOKE) 		2621009000NRG23071120220103360 07/11/2022 Karamjit Kaur 2621009WL004304 Karamjit Kaur 00354 PUNB0330800 1410 1410 Processed 15/11/2022 6455760334 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
275 Sehna PB-21-009-031-001/89-B
(PAKHOKE) 		2621009000NRG23071120220103361 07/11/2022 Amarjeet Kaur 2621009WL004304 Amarjeet Kaur 00354 PUNB0330800 1692 1692 Processed 15/11/2022 6455760357 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
276 Sehna PB-21-009-031-001/9-A
(PAKHOKE) 		2621009000NRG23071120220103362 07/11/2022 Kiranjeet Kaur 2621009WL004304 Kiranjeet Kaur 00354 PUNB0330800 846 846 Processed 15/11/2022 6455760329 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
277 Sehna PB-21-009-031-001/97-A
(PAKHOKE) 		2621009000NRG23071120220103365 07/11/2022 Shinderpal Kaur 2621009WL004304 Shinderpal Kaur 00354 PUNB0330800 1410 1410 Processed 15/11/2022 6455760330 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 62886 62886
278 Sehna PB-21-009-022-001/158
(TAJOKE) 		2621009000NRG23071120220103257 07/11/2022 Sinder Kaur 2621009WL004294 Sinder Kaur 00354 PUNB0347900 1974 1974 Processed 15/11/2022 6455760381 SINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
279 Sehna PB-21-009-022-001/255-A
(TAJOKE) 		2621009000NRG23071120220103258 07/11/2022 Baljeet kaur 2621009WL004294 Baljeet kaur 00354 PUNB0347900 1974 1974 Processed 15/11/2022 6455760377 BALJIT KAUR W/O SH. KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
280 Sehna PB-21-009-022-001/8-A
(TAJOKE) 		2621009000NRG23071120220103263 07/11/2022 Bhura Singh 2621009WL004296 Bhura Singh 00354 PUNB0347900 1974 1974 Processed 15/11/2022 6455760376 BHURA SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
281 Sehna PB-21-009-022-001/99-A
(TAJOKE) 		2621009000NRG23071120220103264 07/11/2022 Baljinder Singh 2621009WL004296 Baljinder Singh 00354 PUNB0347900 1974 1974 Processed 15/11/2022 6455760380 BALJINDER KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
282 Sehna PB-21-009-045-001/111
(DARAKA) 		2621009000NRG23071120220102882 07/11/2022 Jallo Kaur 2621009WL004272 Jallo Kaur 00354 PUNB0347900 846 846 Processed 15/11/2022 6455760455 JAILO KAUR WO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
283 Sehna PB-21-009-045-001/124-A
(DARAKA) 		2621009000NRG23071120220102883 07/11/2022 Bansa Singh 2621009WL004272 Bansa Singh 00354 PUNB0347900 1410 1410 Processed 15/11/2022 6455760382 BANNSA SINGH S/O GINDER SINGH PUNJAB NATIONAL BANK(508568)
284 Sehna PB-21-009-045-001/244
(DARAKA) 		2621009000NRG23071120220102878 07/11/2022 Sukhpreet Kaur 2621009WL004270 Sukhpreet Kaur 00354 PUNB0347900 1692 1692 Processed 15/11/2022 6455760379 SUKHPREET KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
285 Sehna PB-21-009-045-001/273
(DARAKA) 		2621009000NRG23071120220102895 07/11/2022 Raja Singh 2621009WL004272 Raja Singh 00354 PUNB0347900 1692 1692 Processed 15/11/2022 6455760378 RAJA SINGH S/O NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
286 Sehna PB-21-009-045-001/47
(DARAKA) 		2621009000NRG23071120220102899 07/11/2022 Baldev kaur 2621009WL004272 Baldev kaur 00354 PUNB0347900 1410 1410 Processed 15/11/2022 6455760456 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
287 Sehna PB-21-009-045-001/73
(DARAKA) 		2621009000NRG23071120220102903 07/11/2022 Sukhwinder Kaur 2621009WL004272 Sukhwinder Kaur 00354 PUNB0347900 846 846 Processed 15/11/2022 6455760457 SUKHWINDER KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
288 Sehna PB-21-009-045-001/79
(DARAKA) 		2621009000NRG23071120220102904 07/11/2022 Paramjit kaur 2621009WL004272 Paramjit kaur 00354 PUNB0347900 1692 1692 Processed 15/11/2022 6455760460 PARMJIT KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17484 17484
289 Sehna PB-21-009-013-001/105
(MALLIYA) 		2621009000NRG23071120220103311 07/11/2022 Gurmail Kaur 2621009WL004303 Gurmail Kaur 00354 PUNB0752800 1692 1692 Processed 15/11/2022 6455760555 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
290 Sehna PB-21-009-013-001/17
(MALLIYA) 		2621009000NRG23071120220103318 07/11/2022 Paramjit Kaur 2621009WL004303 Paramjit Kaur 00354 PUNB0752800 1410 1410 Processed 15/11/2022 6455760553 PARAMJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
291 Sehna PB-21-009-013-001/56-A
(MALLIYA) 		2621009000NRG23071120220103319 07/11/2022 Hardeep Kaur 2621009WL004303 Hardeep Kaur 00354 PUNB0752800 846 846 Processed 15/11/2022 6455760559 HARDEEP KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
292 Sehna PB-21-009-013-001/61
(MALLIYA) 		2621009000NRG23071120220103320 07/11/2022 Karamjit Kaur 2621009WL004303 Karamjit Kaur 00354 PUNB0752800 846 846 Processed 15/11/2022 6455760590 KARAMJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
293 Sehna PB-21-009-013-001/85-A
(MALLIYA) 		2621009000NRG23071120220103326 07/11/2022 Sukhwinder kaur 2621009WL004303 Sukhwinder kaur 00354 PUNB0752800 1692 1692 Processed 15/11/2022 6455760556 SUKHWINDER KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
294 Sehna PB-21-009-013-001/94-A
(MALLIYA) 		2621009000NRG23071120220103328 07/11/2022 Manjinder Kaur 2621009WL004303 Manjinder Kaur 00354 PUNB0752800 1692 1692 Processed 15/11/2022 6455760554 MANJINDER KAUR WO VIJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
295 Sehna PB-21-009-013-001/97
(MALLIYA) 		2621009000NRG23071120220103329 07/11/2022 Charanjit Kaur 2621009WL004303 Charanjit Kaur 00354 PUNB0752800 1692 1692 Processed 15/11/2022 6455760552 CHARANJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
296 Sehna PB-21-009-018-001/32-A
(BURJ FATEHGARH) 		2621009000NRG23071120220102830 07/11/2022 Gurmail Singh 2621009WL004267 Gurmail Singh 00354 PUNB0752800 1128 1128 Processed 15/11/2022 6455760560 GURMEL SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
297 Sehna PB-21-009-054-001/102-A
(SEHNA) 		2621009000NRG23071120220103366 07/11/2022 Kulwinder Singh 2621009WL004305 Kulwinder Singh 00354 PUNB0752800 1692 1692 Processed 15/11/2022 6455760557 SHRI KULWINDER SINGH DSSO STATE BANK OF INDIA(508548)
298 Sehna PB-21-009-054-001/102-A
(SEHNA) 		2621009000NRG23071120220103367 07/11/2022 Simarjit Kaur 2621009WL004305 Simarjit Kaur 00354 PUNB0752800 1692 1692 Processed 15/11/2022 6455760558 SIMARJIT KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14382 14382
299 Sehna PB-21-009-013-001/132
(MALLIYA) 		2621009000NRG23071120220103313 07/11/2022 Sukhdev Singh 2621009WL004303 Sukhdev Singh 00415 SBIN0007521 1410 1410 Processed 15/11/2022 6455760311 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
300 Sehna PB-21-009-031-001/128-A
(PAKHOKE) 		2621009000NRG23071120220103165 07/11/2022 Resham Singh 2621009WL004285 Resham Singh 00415 SBIN0007521 1692 1692 Processed 15/11/2022 6455760372 MR RESHAM SINGH STATE BANK OF INDIA(508548)
301 Sehna PB-21-009-031-001/190
(PAKHOKE) 		2621009000NRG23071120220103184 07/11/2022 Gurwinder kaur 2621009WL004285 Gurwinder kaur 00415 SBIN0007521 1128 1128 Processed 15/11/2022 6455760312 GURWINDER KAUR W/O KAUR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
302 Sehna PB-21-009-049-001/105
(UGHOKAY) 		2621009000NRG23071120220103123 07/11/2022 Jasmel Kaur 2621009WL004284 Jasmel Kaur 00415 SBIN0007521 1692 1692 Processed 15/11/2022 6455760365 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
303 Sehna PB-21-009-049-001/107-A
(UGHOKAY) 		2621009000NRG23071120220103124 07/11/2022 Manjeet Kaur 2621009WL004284 Manjeet Kaur 00415 SBIN0007521 1692 1692 Processed 15/11/2022 6455760476 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
304 Sehna PB-21-009-049-001/125-A
(UGHOKAY) 		2621009000NRG23071120220103125 07/11/2022 Labh Singh 2621009WL004284 Labh Singh 00415 SBIN0007521 1692 1692 Processed 15/11/2022 6455760362 MR LABH SINGH STATE BANK OF INDIA(508548)
305 Sehna PB-21-009-049-001/141-A
(UGHOKAY) 		2621009000NRG23071120220103126 07/11/2022 Jaswinder Kaur 2621009WL004284 Jaswinder Kaur 00415 SBIN0007521 1410 1410 Processed 15/11/2022 6455760477 MR HARPAL SINGH STATE BANK OF INDIA(508548)
306 Sehna PB-21-009-049-001/160-A
(UGHOKAY) 		2621009000NRG23071120220103129 07/11/2022 Rajwinder Kaur 2621009WL004284 Rajwinder Kaur 00415 SBIN0007521 1692 1692 Processed 15/11/2022 6455760368 RAJVINDER KAUR W/O BINDER SINGH BANK OF BARODA(606985)
307 Sehna PB-21-009-049-001/205-A
(UGHOKAY) 		2621009000NRG23071120220103131 07/11/2022 Surjit Kaur 2621009WL004284 Surjit Kaur 00415 SBIN0007521 1692 1692 Processed 15/11/2022 6455760366 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
308 Sehna PB-21-009-049-001/215-A
(UGHOKAY) 		2621009000NRG23071120220103132 07/11/2022 Jasmel kaur 2621009WL004284 Jasmel kaur 00415 SBIN0007521 1410 1410 Processed 15/11/2022 6455760373 GURMAIL KAUR W/O BABU SINGH BANK OF BARODA(606985)
309 Sehna PB-21-009-049-001/232
(UGHOKAY) 		2621009000NRG23071120220103133 07/11/2022 Charno Kaur 2621009WL004284 Charno Kaur 00415 SBIN0007521 1692 1692 Processed 15/11/2022 6455760367 CHARNO KAUR W/O SARBA SINGH BANK OF BARODA(606985)
310 Sehna PB-21-009-049-001/242
(UGHOKAY) 		2621009000NRG23071120220103137 07/11/2022 Karamjit Kaur 2621009WL004284 Karamjit Kaur 00415 SBIN0007521 1692 1692 Processed 15/11/2022 6455760371 KARAMJIT KAUR W/O TARA SINGH BANK OF BARODA(606985)
311 Sehna PB-21-009-049-001/279
(UGHOKAY) 		2621009000NRG23071120220103138 07/11/2022 Sukhpreet Kaur 2621009WL004284 Sukhpreet Kaur 00415 SBIN0007521 1692 1692 Processed 15/11/2022 6455760369 SUKHPREET KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
312 Sehna PB-21-009-049-001/288
(UGHOKAY) 		2621009000NRG23071120220103139 07/11/2022 Sher Singh 2621009WL004284 Sher Singh 00415 SBIN0007521 1692 1692 Processed 15/11/2022 6455760370 MR SHER SINGH STATE BANK OF INDIA(508548)
313 Sehna PB-21-009-049-001/336
(UGHOKAY) 		2621009000NRG23071120220103142 07/11/2022 Sukhdev Kaur 2621009WL004284 Sukhdev Kaur 00415 SBIN0007521 1128 1128 Processed 15/11/2022 6455760374 SUKHDEV KAUR W/O LABH SINGH BANK OF BARODA(606985)
314 Sehna PB-21-009-049-001/75
(UGHOKAY) 		2621009000NRG23071120220103152 07/11/2022 Rani kaur 2621009WL004284 Rani kaur 00415 SBIN0007521 564 564 Processed 15/11/2022 6455760375 MS RANI KAUR STATE BANK OF INDIA(508548)
315 Sehna PB-21-009-049-001/96
(UGHOKAY) 		2621009000NRG23071120220103156 07/11/2022 Manjit Kaur 2621009WL004284 Manjit Kaur 00415 SBIN0007521 1692 1692 Processed 15/11/2022 6455760364 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
316 Sehna PB-21-009-049-001/97
(UGHOKAY) 		2621009000NRG23071120220103157 07/11/2022 Baljinder kaur 2621009WL004284 Baljinder kaur 00415 SBIN0007521 1692 1692 Processed 15/11/2022 6455760363 BALJINDER KAUR W/O SADHU SINGH BANK OF BARODA(606985)
SubTotal 27354 27354
317 Sehna PB-21-009-045-001/104-B
(DARAKA) 		2621009000NRG23071120220102881 07/11/2022 Gurdev Singh 2621009WL004272 Gurdev Singh 00415 SBIN0050036 1692 1692 Processed 15/11/2022 6455760549 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
318 Sehna PB-21-009-045-001/16-B
(DARAKA) 		2621009000NRG23071120220102886 07/11/2022 Ganda Singh 2621009WL004272 Ganda Singh 00415 SBIN0050036 1410 1410 Processed 15/11/2022 6455760399 MR GANDA SINGH STATE BANK OF INDIA(508548)
319 Sehna PB-21-009-045-001/180
(DARAKA) 		2621009000NRG23071120220102887 07/11/2022 Sadhu Singh 2621009WL004272 Sadhu Singh 00415 SBIN0050036 1692 1692 Processed 15/11/2022 6455760392 MR SADHU SINGH STATE BANK OF INDIA(508548)
320 Sehna PB-21-009-045-001/200
(DARAKA) 		2621009000NRG23071120220102889 07/11/2022 Sarabjit Kaur 2621009WL004272 Sarabjit Kaur 00415 SBIN0050036 1692 1692 Processed 15/11/2022 6455760547 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
321 Sehna PB-21-009-045-001/207
(DARAKA) 		2621009000NRG23071120220102890 07/11/2022 Gurmel Kaur 2621009WL004272 Gurmel Kaur 00415 SBIN0050036 1410 1410 Processed 15/11/2022 6455760393 MRS GURMEL KAUR DSSO STATE BANK OF INDIA(508548)
322 Sehna PB-21-009-045-001/222
(DARAKA) 		2621009000NRG23071120220102893 07/11/2022 Marhu Singh 2621009WL004272 Marhu Singh 00415 SBIN0050036 1692 1692 Processed 15/11/2022 6455760391 MARHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
323 Sehna PB-21-009-045-001/23
(DARAKA) 		2621009000NRG23071120220102894 07/11/2022 Jasvir Kaur 2621009WL004272 Jasvir Kaur 00415 SBIN0050036 564 564 Processed 15/11/2022 6455760546 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
324 Sehna PB-21-009-045-001/325
(DARAKA) 		2621009000NRG23071120220102897 07/11/2022 Shindar Kaur 2621009WL004272 Shindar Kaur 00415 SBIN0050036 1410 1410 Processed 15/11/2022 6455760551 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
325 Sehna PB-21-009-045-001/62
(DARAKA) 		2621009000NRG23071120220102902 07/11/2022 Kulwinder kaur 2621009WL004272 Kulwinder kaur 00415 SBIN0050036 1410 1410 Processed 15/11/2022 6455760545 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12972 12972
326 Sehna PB-21-009-013-001/100
(MALLIYA) 		2621009000NRG23071120220103310 07/11/2022 Baljit kaur 2621009WL004303 Baljit kaur 00415 SBIN0050037 1692 1692 Processed 15/11/2022 6455760550 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
327 Sehna PB-21-009-013-001/107
(MALLIYA) 		2621009000NRG23071120220103312 07/11/2022 Paramjit kaur 2621009WL004303 Paramjit kaur 00415 SBIN0050037 1128 1128 Processed 15/11/2022 6455760405 PARAMJIT KAUR W/O LALI SINGH PUNJAB NATIONAL BANK(508568)
328 Sehna PB-21-009-013-001/64-A
(MALLIYA) 		2621009000NRG23071120220103321 07/11/2022 Paramjit Singh 2621009WL004303 Paramjit Singh 00415 SBIN0050037 1410 1410 Processed 15/11/2022 6455760404 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
329 Sehna PB-21-009-013-001/65
(MALLIYA) 		2621009000NRG23071120220103322 07/11/2022 Harnek Singh 2621009WL004303 Harnek Singh 00415 SBIN0050037 1692 1692 Processed 15/11/2022 6455760400 MR HARNEK SINGH DSSO STATE BANK OF INDIA(508548)
330 Sehna PB-21-009-013-001/73-A
(MALLIYA) 		2621009000NRG23071120220103324 07/11/2022 Sukhdev Singh 2621009WL004303 Sukhdev Singh 00415 SBIN0050037 1692 1692 Processed 15/11/2022 6455760401 SUKHDEV SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
331 Sehna PB-21-009-013-001/8
(MALLIYA) 		2621009000NRG23071120220103325 07/11/2022 Gurmeet kaur 2621009WL004303 Gurmeet kaur 00415 SBIN0050037 1692 1692 Processed 15/11/2022 6455760390 MRS GURMIT KAUR AND DSSO STATE BANK OF INDIA(508548)
332 Sehna PB-21-009-018-001/12-A
(BURJ FATEHGARH) 		2621009000NRG23071120220102823 07/11/2022 Diljeet Kaur 2621009WL004267 Diljeet Kaur 00415 SBIN0050037 1128 1128 Processed 15/11/2022 6455760398 DALJEET KAUR HDFC BANK LTD(607152)
333 Sehna PB-21-009-018-001/19-A
(BURJ FATEHGARH) 		2621009000NRG23071120220102825 07/11/2022 Charanjeet kaur 2621009WL004267 Charanjeet kaur 00415 SBIN0050037 1692 1692 Processed 15/11/2022 6455760397 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
334 Sehna PB-21-009-018-001/20
(BURJ FATEHGARH) 		2621009000NRG23071120220102826 07/11/2022 Manjeet Kaur 2621009WL004267 Manjeet Kaur 00415 SBIN0050037 1692 1692 Processed 15/11/2022 6455760396 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
335 Sehna PB-21-009-018-001/22
(BURJ FATEHGARH) 		2621009000NRG23071120220102827 07/11/2022 Ballor Singh 2621009WL004267 Ballor Singh 00415 SBIN0050037 1692 1692 Processed 15/11/2022 6455760394 BALOUR SINGH S/O MIDDA SINGH &DSSO PUNJAB NATIONAL BANK(508568)
336 Sehna PB-21-009-018-001/26
(BURJ FATEHGARH) 		2621009000NRG23071120220102828 07/11/2022 Manjeet Kaur 2621009WL004267 Manjeet Kaur 00415 SBIN0050037 1692 1692 Processed 15/11/2022 6455760395 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
337 Sehna PB-21-009-018-001/28-A
(BURJ FATEHGARH) 		2621009000NRG23071120220102829 07/11/2022 Gulab Singh 2621009WL004267 Gulab Singh 00415 SBIN0050037 1692 1692 Processed 15/11/2022 6455760548 MR GULAB SINGH STATE BANK OF INDIA(508548)
338 Sehna PB-21-009-018-001/40-D
(BURJ FATEHGARH) 		2621009000NRG23071120220102832 07/11/2022 Daljit Kaur 2621009WL004267 Daljit Kaur 00415 SBIN0050037 1692 1692 Processed 15/11/2022 6455760406 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
339 Sehna PB-21-009-018-001/44-A
(BURJ FATEHGARH) 		2621009000NRG23071120220102833 07/11/2022 MANPREET KAUR 2621009WL004267 MANPREET KAUR 00415 SBIN0050037 1410 1410 Processed 15/11/2022 6455760408 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
340 Sehna PB-21-009-018-001/45-A
(BURJ FATEHGARH) 		2621009000NRG23071120220102834 07/11/2022 Sarabjit Kaur 2621009WL004267 Sarabjit Kaur 00415 SBIN0050037 1410 1410 Processed 15/11/2022 6455760402 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
341 Sehna PB-21-009-054-001/816
(SEHNA) 		2621009000NRG23071120220103372 07/11/2022 Krishna 2621009WL004305 Krishna 00415 SBIN0050037 1692 1692 Processed 15/11/2022 6455760403 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
SubTotal 25098 25098
342 Sehna PB-21-009-019-001/10-A
(KAIRE) 		2621009000NRG23071120220103220 07/11/2022 Ramandeep Kaur 2621009WL004289 Ramandeep Kaur 00415 SBIN0051223 846 846 Processed 15/11/2022 6455760407 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
343 Sehna PB-21-009-021-001/43-A
(MOUR(NABHA)) 		2621009000NRG23071120220102757 07/11/2022 Antar Singh 2621009WL004265 Antar Singh 00691 IPOS0000001 1692 1692 Processed 15/11/2022 6455760409 ANTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
344 Sehna PB-21-009-027-001/72-A
(BHAGATPURA) 		2621009000NRG23071120220102852 07/11/2022 Parmjeet Kaur 2621009WL004267 Parmjeet Kaur 00691 IPOS0000001 1692 1692 Processed 15/11/2022 6455760412 PARAMJIT KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
345 Sehna PB-21-009-028-001/20
(BAKHATGARH) 		2621009000NRG23071120220102865 07/11/2022 Baljit Kaur 2621009WL004268 Baljit Kaur 00691 IPOS0000001 1410 1410 Processed 15/11/2022 6455760410 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
346 Sehna PB-21-009-045-001/217
(DARAKA) 		2621009000NRG23071120220102891 07/11/2022 Gurmel Kaur 2621009WL004272 Gurmel Kaur 00691 IPOS0000001 1692 1692 Processed 15/11/2022 6455760411 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6486 6486
Total 472914 472914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_071122APB_FTO_77378 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 1692
2 Sehna PB2621009_071122APB_FTO_77378 Canara Bank CNRB0004201 TAPA MANDI 9024
3 Sehna PB2621009_071122APB_FTO_77378 HDFC HDFC0003490 DHILWAN 2820
4 Sehna PB2621009_071122APB_FTO_77378 Malwa Gramin Bank SBIN0RRMLGB Bhadour 1692
5 Sehna PB2621009_071122APB_FTO_77378 Malwa Gramin Bank SBIN0RRMLGB Dhilwa 45684
6 Sehna PB2621009_071122APB_FTO_77378 Malwa Gramin Bank SBIN0RRMLGB Pakho Kainchian 22842
7 Sehna PB2621009_071122APB_FTO_77378 Punjab & Sind Bank PSIB0000588 Bhotna 51042
8 Sehna PB2621009_071122APB_FTO_77378 Punjab & Sind Bank PSIB0021079 TAPA MANDI 1974
9 Sehna PB2621009_071122APB_FTO_77378 Punjab Gramin Bank PUNB0PGB003 Dhilwan 7332
10 Sehna PB2621009_071122APB_FTO_77378 Punjab Gramin Bank PUNB0PGB003 PAKHO KAINCHIA 11844
11 Sehna PB2621009_071122APB_FTO_77378 Punjab National Bank PUNB0064110 Tapa Mandi 8742
12 Sehna PB2621009_071122APB_FTO_77378 Punjab National Bank PUNB0256400 MAUR NABHA 140718
13 Sehna PB2621009_071122APB_FTO_77378 Punjab National Bank PUNB0330800 TALLEWAL 62886
14 Sehna PB2621009_071122APB_FTO_77378 Punjab National Bank PUNB0347900 TAPA 17484
15 Sehna PB2621009_071122APB_FTO_77378 Punjab National Bank PUNB0752800 SEHNA 14382
16 Sehna PB2621009_071122APB_FTO_77378 State Bank of India SBIN0007521 CHEMMA JODHPUR 27354
17 Sehna PB2621009_071122APB_FTO_77378 State Bank of India SBIN0050036 TAPA 12972
18 Sehna PB2621009_071122APB_FTO_77378 State Bank of India SBIN0050037 SEHNA 25098
19 Sehna PB2621009_071122APB_FTO_77378 State Bank of India SBIN0051223 D.A.C.BARNALA 846
20 Sehna PB2621009_071122APB_FTO_77378 India Post Payments Bank IPOS0000001 BARNALA 6486

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