Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:17:25 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_120722APB_FTO_30138
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-21-009-040-001/5-A
(BHOTNA) 		2621009000NRG23120720220042369 12/07/2022 Kaka Singh 2621009WL001409 Kaka Singh 00045 BARB0BARNAL 1410 1410 Processed 16/07/2022 3146831705 KAKA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
2 Sehna PB-21-009-019-001/205
(KAIRE) 		2621009000NRG23120720220042757 12/07/2022 Gurpreet Kaur 2621009WL001420 Gurpreet Kaur 00078 CNRB0003976 1128 1128 Processed 16/07/2022 3146831414 GURPREET KAUR CANARA BANK(508532)
SubTotal 1128 1128
3 Sehna PB-21-009-055-001/152-A
(DHILWAN PATIALA) 		2621009000NRG23120720220042221 12/07/2022 Paramjit kaur 2621009WL001407 Paramjit kaur 00152 HDFC0003490 1128 1128 Processed 16/07/2022 3146831323 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
4 Sehna PB-21-009-016-001/103-A
(BALLOKE) 		2621009000NRG23110720220041990 12/07/2022 Teja singh 2621009WL001398 Teja singh 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831750 TEJA SINGH S O LAL SINGH AND DSSO SGR PUNJAB GRAMIN BANK(607138)
5 Sehna PB-21-009-016-001/105-A
(BALLOKE) 		2621009000NRG23110720220041991 12/07/2022 Mohinder Kaur 2621009WL001398 Mohinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831751 MOHINDER KAUR W O NACHATTAR SINGH PUNJAB GRAMIN BANK(607138)
6 Sehna PB-21-009-016-001/109
(BALLOKE) 		2621009000NRG23110720220041992 12/07/2022 Beant Singh 2621009WL001398 Beant Singh 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146831752 BEANT SINGH S O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
7 Sehna PB-21-009-016-001/113-A
(BALLOKE) 		2621009000NRG23110720220041993 12/07/2022 Manjeet Kaur 2621009WL001398 Manjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831753 MANJIT KAUR W O NAIB SINGH PUNJAB GRAMIN BANK(607138)
8 Sehna PB-21-009-016-001/119
(BALLOKE) 		2621009000NRG23110720220041994 12/07/2022 Nahar Singh 2621009WL001398 Nahar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831620 MIRO KAUR ICICI BANK LTD(508534)
9 Sehna PB-21-009-016-001/137-A
(BALLOKE) 		2621009000NRG23110720220041997 12/07/2022 manjeet Kaur 2621009WL001398 manjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831755 MANJIT KAUR D.S.S.O PLA NO. 201746 W O PUNJAB GRAMIN BANK(607138)
10 Sehna PB-21-009-016-001/14
(BALLOKE) 		2621009000NRG23110720220041998 12/07/2022 Gurdeep Kaur 2621009WL001398 Gurdeep Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 16/07/2022 3146831756 GURDEEP KAUR W O SAGAR DAS PUNJAB GRAMIN BANK(607138)
11 Sehna PB-21-009-016-001/144-A
(BALLOKE) 		2621009000NRG23110720220042000 12/07/2022 Manjit Kaur 2621009WL001398 Manjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 16/07/2022 3146831757 MANJIT KAUR W O NIRPAL SINGH PUNJAB GRAMIN BANK(607138)
12 Sehna PB-21-009-016-001/146-A
(BALLOKE) 		2621009000NRG23110720220042001 12/07/2022 Surjit Kaur 2621009WL001398 Surjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146831758 SURJIT KAUR W O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
13 Sehna PB-21-009-016-001/15-A
(BALLOKE) 		2621009000NRG23110720220042002 12/07/2022 Harpreet Kaur 2621009WL001398 Harpreet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 16/07/2022 3146831737 HARPREET KAUR W O PARGATSINGH PUNJAB GRAMIN BANK(607138)
14 Sehna PB-21-009-016-001/156
(BALLOKE) 		2621009000NRG23110720220042003 12/07/2022 Pawandeep Kaur 2621009WL001398 Pawandeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831446 PAWANDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
15 Sehna PB-21-009-016-001/160
(BALLOKE) 		2621009000NRG23110720220042004 12/07/2022 Surjit Kaur 2621009WL001398 Surjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831645 SURJIT KAUR W/O AJMER SINGH AN PUNJAB GRAMIN BANK(607138)
16 Sehna PB-21-009-016-001/22-A
(BALLOKE) 		2621009000NRG23110720220042006 12/07/2022 Murti 2621009WL001398 Murti 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146831629 MURTI KAUR W O BINDER SINGH URF BINDER D PUNJAB GRAMIN BANK(607138)
17 Sehna PB-21-009-016-001/28-A
(BALLOKE) 		2621009000NRG23110720220042008 12/07/2022 Gurcharan Singh 2621009WL001398 Gurcharan Singh 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831632 GURCHARAN SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
18 Sehna PB-21-009-016-001/28-A
(BALLOKE) 		2621009000NRG23110720220042009 12/07/2022 jasvir kaur 2621009WL001398 jasvir kaur 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146831628 JASBIR KAUR W/O GURCHARAN SING PUNJAB GRAMIN BANK(607138)
19 Sehna PB-21-009-016-001/29-A
(BALLOKE) 		2621009000NRG23110720220042010 12/07/2022 Sukhpreet kaur 2621009WL001398 Sukhpreet kaur 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146831760 SUKHPREET KAUR W O KULVANT SINGH PUNJAB GRAMIN BANK(607138)
20 Sehna PB-21-009-016-001/30
(BALLOKE) 		2621009000NRG23110720220042011 12/07/2022 Balwant Singh 2621009WL001398 Balwant Singh 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146831476 MR BALWANT SINGH STATE BANK OF INDIA(508548)
21 Sehna PB-21-009-016-001/33
(BALLOKE) 		2621009000NRG23110720220042012 12/07/2022 jaswinder kaur 2621009WL001398 jaswinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831761 JASWINDER KAUR W O JAGMOHAN SINGH PUNJAB GRAMIN BANK(607138)
22 Sehna PB-21-009-016-001/37-A
(BALLOKE) 		2621009000NRG23110720220042013 12/07/2022 Parmjeet Kaur 2621009WL001398 Parmjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146831616 PARAMJIT KAUR W O SHIVJI SINGH PUNJAB GRAMIN BANK(607138)
23 Sehna PB-21-009-016-001/4-A
(BALLOKE) 		2621009000NRG23110720220042015 12/07/2022 Harbans kaur 2621009WL001398 Harbans kaur 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146831763 HARBANS KAUR W O GURCHET SINGH PUNJAB GRAMIN BANK(607138)
24 Sehna PB-21-009-016-001/41-A
(BALLOKE) 		2621009000NRG23110720220042016 12/07/2022 Ranjeet Kaur 2621009WL001398 Ranjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831617 RANJIT KAUR W O AMARJIT SINGH AND DSSO S PUNJAB GRAMIN BANK(607138)
25 Sehna PB-21-009-016-001/45-A
(BALLOKE) 		2621009000NRG23110720220042017 12/07/2022 Karamjit Kaur 2621009WL001398 Karamjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831764 KARAMJIT KAUR W O KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
26 Sehna PB-21-009-016-001/54-A
(BALLOKE) 		2621009000NRG23110720220042018 12/07/2022 sukhjeet kaur 2621009WL001398 sukhjeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831765 SUKHJIT KAUR W O HARBANS DASS PUNJAB GRAMIN BANK(607138)
27 Sehna PB-21-009-016-001/6
(BALLOKE) 		2621009000NRG23110720220042019 12/07/2022 Gurmeet Kaur 2621009WL001398 Gurmeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831624 GURMIT KAUR HDFC BANK LTD(607152)
28 Sehna PB-21-009-016-001/61-B
(BALLOKE) 		2621009000NRG23110720220042020 12/07/2022 Ranjeet Kaur 2621009WL001398 Ranjeet Kaur 00280 SBIN0RRMLGB 846 846 Processed 16/07/2022 3146831766 RANJIT KAUR W O SHINDER SINGH PUNJAB GRAMIN BANK(607138)
29 Sehna PB-21-009-016-001/7-A
(BALLOKE) 		2621009000NRG23110720220042021 12/07/2022 Daleep kaur 2621009WL001398 Daleep kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831623 DALIP KAUR W O PIARA SINGH AND DSSO SGR PUNJAB GRAMIN BANK(607138)
30 Sehna PB-21-009-016-001/83-A
(BALLOKE) 		2621009000NRG23110720220042022 12/07/2022 Addar Singh 2621009WL001398 Addar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831767 ADAR SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
31 Sehna PB-21-009-016-001/94-A
(BALLOKE) 		2621009000NRG23110720220042023 12/07/2022 Sarbjeet kaur 2621009WL001398 Sarbjeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831768 SARABJIT KAUR W O BIRA DASS PUNJAB GRAMIN BANK(607138)
32 Sehna PB-21-009-016-001/97-A
(BALLOKE) 		2621009000NRG23110720220042024 12/07/2022 Nachhtar Singh 2621009WL001398 Nachhtar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831646 NACHHATTAR SINGH DSSO SANGRUR S O GHUMAN PUNJAB GRAMIN BANK(607138)
33 Sehna PB-21-009-017-001/103-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042562 12/07/2022 Sheela Kaur 2621009WL001414 Sheela Kaur 00280 SBIN0RRMLGB 846 846 Processed 16/07/2022 3146831404 SHEELA KAUR RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
34 Sehna PB-21-009-017-001/115
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042567 12/07/2022 Bacchtiar Singh 2621009WL001414 Bacchtiar Singh 00280 SBIN0RRMLGB 564 564 Processed 16/07/2022 3146831615 BACHITER SINGH ICICI BANK LTD(508534)
35 Sehna PB-21-009-017-001/12
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042568 12/07/2022 Parmjit Kaur 2621009WL001414 Parmjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 16/07/2022 3146831640 PARAMJIT KAUR UNION BANK OF INDIA(508500)
36 Sehna PB-21-009-017-001/127-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042572 12/07/2022 Jasmel Kaur 2621009WL001414 Jasmel Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146831771 JASMEL KAUR WO GULJAR SINGH UCO BANK(607066)
37 Sehna PB-21-009-017-001/149
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042573 12/07/2022 Harbans Kaur 2621009WL001414 Harbans Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831634 HARBANS KAUR W O JOGINDER SINGH UCO BANK(607066)
38 Sehna PB-21-009-017-001/33
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042584 12/07/2022 Darshan Singh 2621009WL001414 Darshan Singh 00280 SBIN0RRMLGB 1128 1128 Processed 16/07/2022 3146831621 DARSHAN SINGH S O KARNAIL SINGH UCO BANK(607066)
39 Sehna PB-21-009-017-001/45
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042587 12/07/2022 Binder Kaur 2621009WL001414 Binder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146831635 BINDER KAUR DSSO PLA NO. 34680 W O GU PUNJAB GRAMIN BANK(607138)
40 Sehna PB-21-009-017-001/6-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042592 12/07/2022 Rani Kaur 2621009WL001414 Rani Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831796 RANI KAUR WO MEGHA SINGH UCO BANK(607066)
41 Sehna PB-21-009-017-001/69
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042598 12/07/2022 Amandeep Kaur 2621009WL001414 Amandeep Kaur 00280 SBIN0RRMLGB 564 564 Processed 16/07/2022 3146831431 AMANDEEP KAUR WO HARDEV SINGH PUNJAB GRAMIN BANK(607138)
42 Sehna PB-21-009-017-001/7
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042599 12/07/2022 HARWINDER KAUR 2621009WL001414 HARWINDER KAUR 00280 SBIN0RRMLGB 564 564 Processed 16/07/2022 3146831638 HARWINDER KAUR W O GURSEWAK SINGH UCO BANK(607066)
43 Sehna PB-21-009-017-001/72
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042600 12/07/2022 Balveer Kaur 2621009WL001414 Balveer Kaur 00280 SBIN0RRMLGB 564 564 Processed 16/07/2022 3146831636 BALVIR KAUR W O BACHITAR SINGH UCO BANK(607066)
44 Sehna PB-21-009-017-001/86
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042605 12/07/2022 Gurcharn Singh 2621009WL001414 Gurcharn Singh 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146831622 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
45 Sehna PB-21-009-017-001/9-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042606 12/07/2022 Karamjit Kaur 2621009WL001414 Karamjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831799 KARAMJIT KAUR ICICI BANK LTD(508534)
46 Sehna PB-21-009-020-001/2-A
(LASKARI PATTI) 		2621009000NRG23110720220041512 12/07/2022 Charanjeet Kaur 2621009WL001376 Charanjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146831800 CHARANJIT KAUR W/O NAJAM SINGH PUNJAB GRAMIN BANK(607138)
47 Sehna PB-21-009-020-001/31-A
(LASKARI PATTI) 		2621009000NRG23110720220041514 12/07/2022 Parmjit Kaur 2621009WL001376 Parmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831801 PARAMJIT KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
48 Sehna PB-21-009-020-001/35-A
(LASKARI PATTI) 		2621009000NRG23110720220041515 12/07/2022 parmjit Kaur 2621009WL001376 parmjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 16/07/2022 3146831430 PARAMJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
49 Sehna PB-21-009-020-001/37-A
(LASKARI PATTI) 		2621009000NRG23110720220041516 12/07/2022 Bhuro Kaur 2621009WL001376 Bhuro Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146831802 BHURO KAUR W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
50 Sehna PB-21-009-020-001/39-A
(LASKARI PATTI) 		2621009000NRG23110720220041518 12/07/2022 Gurjeet Kaur 2621009WL001376 Gurjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831378 GURJIT KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
51 Sehna PB-21-009-020-001/41
(LASKARI PATTI) 		2621009000NRG23110720220041520 12/07/2022 Manpreet Kaur 2621009WL001376 Manpreet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831804 MANPREET KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
52 Sehna PB-21-009-020-001/48
(LASKARI PATTI) 		2621009000NRG23110720220041521 12/07/2022 Lachhmi devi 2621009WL001376 Lachhmi devi 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146831427 LACHHMI DEVI PUNJAB GRAMIN BANK(607138)
53 Sehna PB-21-009-020-001/5-A
(LASKARI PATTI) 		2621009000NRG23110720220041522 12/07/2022 Kakka Singh 2621009WL001376 Kakka Singh 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831498 KAKA SINGH S O BHAG SINGH PUNJAB GRAMIN BANK(607138)
54 Sehna PB-21-009-020-001/52
(LASKARI PATTI) 		2621009000NRG23110720220041523 12/07/2022 Kulwant kaur 2621009WL001376 Kulwant kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831428 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
55 Sehna PB-21-009-020-001/53
(LASKARI PATTI) 		2621009000NRG23110720220041527 12/07/2022 Kuldeep Kaur 2621009WL001377 Kuldeep Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 16/07/2022 3146831429 KULDEEP KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
56 Sehna PB-21-009-020-001/6-A
(LASKARI PATTI) 		2621009000NRG23110720220041524 12/07/2022 Sukhjeet kaur 2621009WL001376 Sukhjeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831377 SUKHJIT KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
57 Sehna PB-21-009-020-001/7-A
(LASKARI PATTI) 		2621009000NRG23110720220041525 12/07/2022 Karamjeet Kaur 2621009WL001376 Karamjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831379 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sehna PB-21-009-025-001/108
(NAINWALA) 		2621009000NRG23120720220042454 12/07/2022 Tara Singh 2621009WL001412 Tara Singh 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831625 TARA SINGH DSSO SANGRUR S O GURBACHAN SI PUNJAB GRAMIN BANK(607138)
59 Sehna PB-21-009-025-001/206
(NAINWALA) 		2621009000NRG23120720220042455 12/07/2022 Malkeet Singh 2621009WL001412 Malkeet Singh 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831818 MALKIT SINGH S O KAKA SINGH PUNJAB GRAMIN BANK(607138)
60 Sehna PB-21-009-025-001/22
(NAINWALA) 		2621009000NRG23120720220042456 12/07/2022 Jagsir Singh 2621009WL001412 Jagsir Singh 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831549 JAGSIR SINGH S O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
61 Sehna PB-21-009-025-001/262
(NAINWALA) 		2621009000NRG23120720220042459 12/07/2022 Gurjant Singh 2621009WL001412 Gurjant Singh 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831619 GURJANT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
62 Sehna PB-21-009-025-001/38-A
(NAINWALA) 		2621009000NRG23120720220042461 12/07/2022 Lakhbir Singh 2621009WL001412 Lakhbir Singh 00280 SBIN0RRMLGB 1128 1128 Processed 16/07/2022 3146831618 LAKHVIR SINGH S/O NACHHATR SIN PUNJAB GRAMIN BANK(607138)
63 Sehna PB-21-009-025-001/75-A
(NAINWALA) 		2621009000NRG23120720220042462 12/07/2022 Surjeet Singh 2621009WL001412 Surjeet Singh 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831220 SURJIT SINGH S O SANTU SINGH PUNJAB GRAMIN BANK(607138)
64 Sehna PB-21-009-031-001/159
(PAKHOKE) 		2621009000NRG23120720220042476 12/07/2022 Simaljit Kaur 2621009WL001413 Simaljit Kaur 00280 SBIN0RRMLGB 564 564 Processed 16/07/2022 3146831444 SIMALJIT KAUR W O RAMDIAL SINGH PUNJAB GRAMIN BANK(607138)
65 Sehna PB-21-009-031-001/170
(PAKHOKE) 		2621009000NRG23120720220042480 12/07/2022 Dalip kaur 2621009WL001413 Dalip kaur 00280 SBIN0RRMLGB 1128 1128 Processed 16/07/2022 3146831531 DALIP KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
66 Sehna PB-21-009-031-001/196
(PAKHOKE) 		2621009000NRG23120720220042489 12/07/2022 Ranjit Kaur 2621009WL001413 Ranjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146831413 RANJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
67 Sehna PB-21-009-031-001/197
(PAKHOKE) 		2621009000NRG23120720220042490 12/07/2022 Harpreet kaur 2621009WL001413 Harpreet kaur 00280 SBIN0RRMLGB 1128 1128 Processed 16/07/2022 3146831584 HARPREET KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
68 Sehna PB-21-009-031-001/198
(PAKHOKE) 		2621009000NRG23120720220042491 12/07/2022 Nirmaljit kaur 2621009WL001413 Nirmaljit kaur 00280 SBIN0RRMLGB 846 846 Processed 16/07/2022 3146831485 NIRMALJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
69 Sehna PB-21-009-031-001/202
(PAKHOKE) 		2621009000NRG23120720220042493 12/07/2022 Kulwant Kaur 2621009WL001413 Kulwant Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146831399 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
70 Sehna PB-21-009-031-001/203
(PAKHOKE) 		2621009000NRG23120720220042494 12/07/2022 Gurdev Kaur 2621009WL001413 Gurdev Kaur 00280 SBIN0RRMLGB 282 282 Processed 16/07/2022 3146831477 GURDEV KAUR W O MITHU SINGH PUNJAB GRAMIN BANK(607138)
71 Sehna PB-21-009-031-001/204
(PAKHOKE) 		2621009000NRG23120720220042495 12/07/2022 Harpreet Kaur 2621009WL001413 Harpreet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146831443 HARPREET KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
72 Sehna PB-21-009-031-001/214
(PAKHOKE) 		2621009000NRG23120720220042497 12/07/2022 Mahinder Kaur 2621009WL001413 Mahinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146831556 MAHINDER KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
73 Sehna PB-21-009-031-001/217
(PAKHOKE) 		2621009000NRG23120720220042499 12/07/2022 Seema Kaur 2621009WL001413 Seema Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146831454 SEEMA KAUR W O BITTU SINGH PUNJAB GRAMIN BANK(607138)
74 Sehna PB-21-009-031-001/222
(PAKHOKE) 		2621009000NRG23120720220042500 12/07/2022 Kiranjit kaur 2621009WL001413 Kiranjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 16/07/2022 3146831587 KIRANJIT KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
75 Sehna PB-21-009-031-001/227
(PAKHOKE) 		2621009000NRG23120720220042501 12/07/2022 Soni Kaur 2621009WL001413 Soni Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146831554 SONI KAUR W I JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
76 Sehna PB-21-009-031-001/228
(PAKHOKE) 		2621009000NRG23120720220042502 12/07/2022 Manjit Kaur 2621009WL001413 Manjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146831555 MANJIT KAUR W O NAIB SINGH PUNJAB GRAMIN BANK(607138)
77 Sehna PB-21-009-031-001/34
(PAKHOKE) 		2621009000NRG23120720220042519 12/07/2022 Gurpreet kaur 2621009WL001413 Gurpreet kaur 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146831483 GURPREET KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
78 Sehna PB-21-009-031-001/55
(PAKHOKE) 		2621009000NRG23120720220042530 12/07/2022 Baljit Kaur 2621009WL001413 Baljit Kaur 00280 SBIN0RRMLGB 282 282 Processed 16/07/2022 3146831537 BALJIT KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
79 Sehna PB-21-009-031-001/69-A
(PAKHOKE) 		2621009000NRG23120720220042540 12/07/2022 Gulab Singh 2621009WL001413 Gulab Singh 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146831504 GULAB SINGH S O KASORI SINGH PUNJAB GRAMIN BANK(607138)
80 Sehna PB-21-009-036-001/236
(JANGIANA) 		2621009000NRG23110720220042042 12/07/2022 Banso Kaur 2621009WL001399 Banso Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146831452 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 Sehna PB-21-009-044-001/103-A
(SANDHU KALAN) 		2621009000NRG23110720220042086 12/07/2022 JASMEL KAUR 2621009WL001401 JASMEL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831286 JASMEL KAUR ICICI BANK LTD(508534)
82 Sehna PB-21-009-044-001/132
(SANDHU KALAN) 		2621009000NRG23110720220042087 12/07/2022 Jaswinder Kaur 2621009WL001401 Jaswinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 16/07/2022 3146831391 JASWINDER KAUR ICICI BANK LTD(508534)
83 Sehna PB-21-009-044-001/19
(SANDHU KALAN) 		2621009000NRG23110720220042088 12/07/2022 Rani kaur 2621009WL001401 Rani kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831287 RANI KAUR ICICI BANK LTD(508534)
84 Sehna PB-21-009-044-001/193-A
(SANDHU KALAN) 		2621009000NRG23110720220042089 12/07/2022 MAHINDER SINGH 2621009WL001401 MAHINDER SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831627 MOHINDER SINGH S O SHER SINGH DSSO PUNJAB GRAMIN BANK(607138)
85 Sehna PB-21-009-044-001/205-A
(SANDHU KALAN) 		2621009000NRG23110720220042090 12/07/2022 Sardara Singh 2621009WL001401 Sardara Singh 00280 SBIN0RRMLGB 1128 1128 Processed 16/07/2022 3146831626 SARDARA SINGH S O RALIA SINGH DSSO PUNJAB GRAMIN BANK(607138)
86 Sehna PB-21-009-044-001/232
(SANDHU KALAN) 		2621009000NRG23110720220042091 12/07/2022 Jagsir Singh 2621009WL001401 Jagsir Singh 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146831288 JAGSIR SINGH ICICI BANK LTD(508534)
87 Sehna PB-21-009-044-001/240
(SANDHU KALAN) 		2621009000NRG23110720220042092 12/07/2022 Manjit Kaur 2621009WL001401 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831432 MANJIT KAUR ICICI BANK LTD(508534)
88 Sehna PB-21-009-044-001/248
(SANDHU KALAN) 		2621009000NRG23110720220042094 12/07/2022 Sinder Kaur 2621009WL001401 Sinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831376 SINDER KAUR ICICI BANK LTD(508534)
89 Sehna PB-21-009-044-001/265
(SANDHU KALAN) 		2621009000NRG23110720220042095 12/07/2022 Baljinder Kaur 2621009WL001401 Baljinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 16/07/2022 3146831433 BALJINDER KAUR ICICI BANK LTD(508534)
90 Sehna PB-21-009-044-001/276
(SANDHU KALAN) 		2621009000NRG23110720220042096 12/07/2022 Kuldeep Kaur 2621009WL001401 Kuldeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831448 KULDEEP KAUR ICICI BANK LTD(508534)
91 Sehna PB-21-009-044-001/278
(SANDHU KALAN) 		2621009000NRG23110720220042097 12/07/2022 Shambhu lal 2621009WL001401 Shambhu lal 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831447 SHAMBHU LAL S/O RAM CHAND THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
92 Sehna PB-21-009-044-001/297
(SANDHU KALAN) 		2621009000NRG23110720220042098 12/07/2022 Veerpal Kaur 2621009WL001401 Veerpal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831532 VEERPAL KAUR ICICI BANK LTD(508534)
93 Sehna PB-21-009-044-001/298
(SANDHU KALAN) 		2621009000NRG23110720220042099 12/07/2022 Karnail Singh 2621009WL001401 Karnail Singh 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831411 KARNAIL SINGH S O GOBIND SINGH PUNJAB GRAMIN BANK(607138)
94 Sehna PB-21-009-044-001/43-A
(SANDHU KALAN) 		2621009000NRG23110720220042104 12/07/2022 Harjinder Kaur 2621009WL001401 Harjinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831533 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
95 Sehna PB-21-009-051-001/114
(DHILWAN(NABHA)) 		2621009000NRG23110720220041531 12/07/2022 Jarnail Singh 2621009WL001377 Jarnail Singh 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831395 JAILA SINGH S O MAINGAL SINGH PUNJAB GRAMIN BANK(607138)
96 Sehna PB-21-009-051-001/132
(DHILWAN(NABHA)) 		2621009000NRG23110720220041532 12/07/2022 Harbans SIngh 2621009WL001377 Harbans SIngh 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831608 HARBANS SINGH S O DHANNA SINGH PUNJAB GRAMIN BANK(607138)
97 Sehna PB-21-009-051-001/167-A
(DHILWAN(NABHA)) 		2621009000NRG23110720220041533 12/07/2022 Arshdeep Kaur 2621009WL001377 Arshdeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831381 ARSHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 Sehna PB-21-009-051-001/185-A
(DHILWAN(NABHA)) 		2621009000NRG23110720220041535 12/07/2022 Mithu Singh 2621009WL001377 Mithu Singh 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831445 MITHU SINGH S O CHAND SINGH AND PUNJAB GRAMIN BANK(607138)
99 Sehna PB-21-009-051-001/271
(DHILWAN(NABHA)) 		2621009000NRG23110720220041536 12/07/2022 Gurmeet Kaur 2621009WL001377 Gurmeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831293 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Sehna PB-21-009-051-001/35-A
(DHILWAN(NABHA)) 		2621009000NRG23110720220041537 12/07/2022 Amarjit kaur 2621009WL001377 Amarjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 16/07/2022 3146831435 AMARJIT KAUR W O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
101 Sehna PB-21-009-051-001/89-A
(DHILWAN(NABHA)) 		2621009000NRG23110720220041539 12/07/2022 Bhura Singh 2621009WL001377 Bhura Singh 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831607 BHURA SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
102 Sehna PB-21-009-051-001/99-B
(DHILWAN(NABHA)) 		2621009000NRG23110720220041541 12/07/2022 Manjit Kaur 2621009WL001377 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831392 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 Sehna PB-21-009-055-001/10-D
(DHILWAN PATIALA) 		2621009000NRG23120720220042213 12/07/2022 Baljeet Kaur 2621009WL001407 Baljeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146831440 BALJIT KAUR HDFC BANK LTD(607152)
104 Sehna PB-21-009-055-001/114-A
(DHILWAN PATIALA) 		2621009000NRG23120720220042214 12/07/2022 Naseeb Kaur 2621009WL001407 Naseeb Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146831614 NASIB KAUR W O DARSHAN SINGH AND PUNJAB GRAMIN BANK(607138)
105 Sehna PB-21-009-055-001/127-A
(DHILWAN PATIALA) 		2621009000NRG23110720220041542 12/07/2022 Charna Singh 2621009WL001378 Charna Singh 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831438 CHARNA SINGH S O JAGGAR SINGH PUNJAB GRAMIN BANK(607138)
106 Sehna PB-21-009-055-001/128-D
(DHILWAN PATIALA) 		2621009000NRG23120720220042215 12/07/2022 Murti Kaur 2621009WL001407 Murti Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146831294 MURTI KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
107 Sehna PB-21-009-055-001/133-A
(DHILWAN PATIALA) 		2621009000NRG23120720220042216 12/07/2022 Kuldeep kaur 2621009WL001407 Kuldeep kaur 00280 SBIN0RRMLGB 1128 1128 Processed 16/07/2022 3146831295 KULDEEP KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
108 Sehna PB-21-009-055-001/139-A
(DHILWAN PATIALA) 		2621009000NRG23120720220042217 12/07/2022 Malkeet Kaur 2621009WL001407 Malkeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 16/07/2022 3146831609 MALKIT KAUR W O GAMDOOR SINGH AND PUNJAB GRAMIN BANK(607138)
109 Sehna PB-21-009-055-001/140-A
(DHILWAN PATIALA) 		2621009000NRG23120720220042218 12/07/2022 Gurnam Kaur 2621009WL001407 Gurnam Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146831613 GURNAM KAUR W O NACHHATTAR SINGH AND PUNJAB GRAMIN BANK(607138)
110 Sehna PB-21-009-055-001/141-A
(DHILWAN PATIALA) 		2621009000NRG23120720220042220 12/07/2022 Sukjeet Kaur 2621009WL001407 Sukjeet Kaur 00280 SBIN0RRMLGB 282 282 Processed 16/07/2022 3146831296 SUKHJIT KAUR HDFC BANK LTD(607152)
111 Sehna PB-21-009-055-001/154
(DHILWAN PATIALA) 		2621009000NRG23120720220042223 12/07/2022 GURMEL KAUR 2621009WL001407 GURMEL KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 16/07/2022 3146831603 GURMEL KAUR W O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
112 Sehna PB-21-009-055-001/154
(DHILWAN PATIALA) 		2621009000NRG23120720220042222 12/07/2022 MAGHAR SINGH 2621009WL001407 MAGHAR SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146831389 MAGHAR SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
113 Sehna PB-21-009-055-001/155-A
(DHILWAN PATIALA) 		2621009000NRG23120720220042224 12/07/2022 SIMARJEET KAUR 2621009WL001407 SIMARJEET KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 16/07/2022 3146831324 SIMARJIT KAUR HDFC BANK LTD(607152)
114 Sehna PB-21-009-055-001/171
(DHILWAN PATIALA) 		2621009000NRG23120720220042225 12/07/2022 Karanjeet kaur 2621009WL001407 Karanjeet kaur 00280 SBIN0RRMLGB 1128 1128 Processed 16/07/2022 3146831325 KARAMJIT KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
115 Sehna PB-21-009-055-001/177
(DHILWAN PATIALA) 		2621009000NRG23120720220042226 12/07/2022 Nasib Kaur 2621009WL001407 Nasib Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146831402 NASIB KAUR W O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
116 Sehna PB-21-009-055-001/191
(DHILWAN PATIALA) 		2621009000NRG23110720220041544 12/07/2022 Naranjan Singh 2621009WL001378 Naranjan Singh 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831442 NARANJAN SINGH S O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
117 Sehna PB-21-009-055-001/198
(DHILWAN PATIALA) 		2621009000NRG23120720220042228 12/07/2022 Jagtar Singh 2621009WL001407 Jagtar Singh 00280 SBIN0RRMLGB 564 564 Processed 16/07/2022 3146831535 JAGTAR SINGH HDFC BANK LTD(607152)
118 Sehna PB-21-009-055-001/214
(DHILWAN PATIALA) 		2621009000NRG23120720220042230 12/07/2022 Charanjit Kaur 2621009WL001407 Charanjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146831439 CHARANJIT KAUR GURCHARAN KAUR W O DAR PUNJAB GRAMIN BANK(607138)
119 Sehna PB-21-009-055-001/215
(DHILWAN PATIALA) 		2621009000NRG23120720220042232 12/07/2022 Virpal Singh 2621009WL001407 Virpal Singh 00280 SBIN0RRMLGB 564 564 Processed 16/07/2022 3146831612 VIRPAL SINGH S O GAMDOOR SINGH AND PUNJAB GRAMIN BANK(607138)
120 Sehna PB-21-009-055-001/219
(DHILWAN PATIALA) 		2621009000NRG23120720220042233 12/07/2022 Baljit Kaur 2621009WL001407 Baljit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 16/07/2022 3146831441 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
121 Sehna PB-21-009-055-001/227
(DHILWAN PATIALA) 		2621009000NRG23120720220042234 12/07/2022 Manjit Kaur 2621009WL001407 Manjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 16/07/2022 3146831536 MANJIT KAUR CANARA BANK(508532)
122 Sehna PB-21-009-055-001/51-D
(DHILWAN PATIALA) 		2621009000NRG23110720220041545 12/07/2022 Hakam Singh 2621009WL001378 Hakam Singh 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831604 HAKAM SINGH S O BABU SINGH PUNJAB GRAMIN BANK(607138)
123 Sehna PB-21-009-055-001/63
(DHILWAN PATIALA) 		2621009000NRG23120720220042239 12/07/2022 Bhola Singh 2621009WL001407 Bhola Singh 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146831610 BHOLA SINGH S/O JANGIR SINGH A PUNJAB GRAMIN BANK(607138)
124 Sehna PB-21-009-055-001/73-D
(DHILWAN PATIALA) 		2621009000NRG23120720220042240 12/07/2022 Paramjeet Kaur 2621009WL001407 Paramjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146831326 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
125 Sehna PB-21-009-055-001/74-A
(DHILWAN PATIALA) 		2621009000NRG23120720220042242 12/07/2022 Baldev Kaur 2621009WL001407 Baldev Kaur 00280 SBIN0RRMLGB 282 282 Processed 16/07/2022 3146831327 BALDEV KAUR W O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
126 Sehna PB-21-009-055-001/74-A
(DHILWAN PATIALA) 		2621009000NRG23120720220042241 12/07/2022 Gurdev Singh 2621009WL001407 Gurdev Singh 00280 SBIN0RRMLGB 1128 1128 Processed 16/07/2022 3146831605 GURDEV SINGH S/O MUKHTIAR SING PUNJAB GRAMIN BANK(607138)
127 Sehna PB-21-009-055-001/79-A
(DHILWAN PATIALA) 		2621009000NRG23120720220042244 12/07/2022 Malkeet Kaur 2621009WL001407 Malkeet Kaur 00280 SBIN0RRMLGB 846 846 Processed 16/07/2022 3146831611 MALKIT KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
128 Sehna PB-21-009-055-001/79-A
(DHILWAN PATIALA) 		2621009000NRG23120720220042243 12/07/2022 Mohinder Singh 2621009WL001407 Mohinder Singh 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146831606 MAHINDER SINGH HDFC BANK LTD(607152)
129 Sehna PB-21-009-055-001/86-A
(DHILWAN PATIALA) 		2621009000NRG23120720220042246 12/07/2022 Chhoto kaur 2621009WL001407 Chhoto kaur 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146831601 CHHOTO KAUR PUNJAB GRAMIN BANK(607138)
130 Sehna PB-21-009-065-001/43
(KOTHE BABA MALKIT SINGH WALA) 		2621009000NRG23120720220042465 12/07/2022 Atma Singh 2621009WL001412 Atma Singh 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146831456 ATMA SINGH S O KHEM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 173430 173430
131 Sehna PB-21-009-019-001/103-A
(KAIRE) 		2621009000NRG23120720220042734 12/07/2022 Surjeet Kaur 2621009WL001420 Surjeet Kaur 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831780 SURJIT KAUR PUNJAB & SIND BANK(607087)
132 Sehna PB-21-009-019-001/110
(KAIRE) 		2621009000NRG23120720220042735 12/07/2022 AMARJEET KAUR 2621009WL001420 AMARJEET KAUR 00349 PSIB0000588 1128 1128 Processed 16/07/2022 3146831214 AMARJIT KAUR PUNJAB & SIND BANK(607087)
133 Sehna PB-21-009-019-001/124-A
(KAIRE) 		2621009000NRG23120720220042736 12/07/2022 Jasvir Singh 2621009WL001420 Jasvir Singh 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831507 JASVIR SINGH S/O PIARA SINGH PUNJAB & SIND BANK(607087)
134 Sehna PB-21-009-019-001/131
(KAIRE) 		2621009000NRG23120720220042737 12/07/2022 GURBACHAN SINGH 2621009WL001420 GURBACHAN SINGH 00349 PSIB0000588 1128 1128 Processed 16/07/2022 3146831315 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
135 Sehna PB-21-009-019-001/132
(KAIRE) 		2621009000NRG23120720220042738 12/07/2022 PRABHU SINGH 2621009WL001420 PRABHU SINGH 00349 PSIB0000588 1128 1128 Processed 16/07/2022 3146831356 PRABHU SINGH S/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
136 Sehna PB-21-009-019-001/133-A
(KAIRE) 		2621009000NRG23120720220042739 12/07/2022 KULWANT KAUR 2621009WL001420 KULWANT KAUR 00349 PSIB0000588 1128 1128 Processed 16/07/2022 3146831260 KULWANT KAUR W/O GULAB SINGH PUNJAB & SIND BANK(607087)
137 Sehna PB-21-009-019-001/135
(KAIRE) 		2621009000NRG23120720220042740 12/07/2022 SHINDER KAUR 2621009WL001420 SHINDER KAUR 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831317 CHHINDER KAUR PUNJAB & SIND BANK(607087)
138 Sehna PB-21-009-019-001/136
(KAIRE) 		2621009000NRG23120720220042741 12/07/2022 PARAMJEET KAUR 2621009WL001420 PARAMJEET KAUR 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831302 PARMJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
139 Sehna PB-21-009-019-001/141
(KAIRE) 		2621009000NRG23120720220042742 12/07/2022 Nasib kaur 2621009WL001420 Nasib kaur 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831517 NASIB KAUR PUNJAB & SIND BANK(607087)
140 Sehna PB-21-009-019-001/153
(KAIRE) 		2621009000NRG23120720220042744 12/07/2022 VEERBANTI 2621009WL001420 VEERBANTI 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831322 VEERWANTI WO RAJVEER SINGH PUNJAB & SIND BANK(607087)
141 Sehna PB-21-009-019-001/159
(KAIRE) 		2621009000NRG23120720220042745 12/07/2022 Swaranjit Kaur 2621009WL001420 Swaranjit Kaur 00349 PSIB0000588 846 846 Processed 16/07/2022 3146831510 SAWRANJIT KAUR PUNJAB & SIND BANK(607087)
142 Sehna PB-21-009-019-001/16
(KAIRE) 		2621009000NRG23120720220042746 12/07/2022 Sinder Kaur 2621009WL001420 Sinder Kaur 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831564 SINDER KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
143 Sehna PB-21-009-019-001/164
(KAIRE) 		2621009000NRG23120720220042747 12/07/2022 Rani kaur 2621009WL001420 Rani kaur 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831582 RANI KAUR W/O PARGAT SINGH S/O JAGROOP S PUNJAB & SIND BANK(607087)
144 Sehna PB-21-009-019-001/170
(KAIRE) 		2621009000NRG23120720220042748 12/07/2022 Sandeep Kaur 2621009WL001420 Sandeep Kaur 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831593 SANDEEP KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
145 Sehna PB-21-009-019-001/172-A
(KAIRE) 		2621009000NRG23120720220042749 12/07/2022 Chamkaur Singh 2621009WL001420 Chamkaur Singh 00349 PSIB0000588 846 846 Processed 16/07/2022 3146831781 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
146 Sehna PB-21-009-019-001/178
(KAIRE) 		2621009000NRG23120720220042752 12/07/2022 Sarabjit Kaur 2621009WL001420 Sarabjit Kaur 00349 PSIB0000588 1128 1128 Processed 16/07/2022 3146831581 SARABJIT KAUR PUNJAB & SIND BANK(607087)
147 Sehna PB-21-009-019-001/187
(KAIRE) 		2621009000NRG23120720220042753 12/07/2022 Jagjiwen Singh 2621009WL001420 Jagjiwen Singh 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831509 JAGJIWAN SINGH SO SURJIT SINGH PUNJAB & SIND BANK(607087)
148 Sehna PB-21-009-019-001/190
(KAIRE) 		2621009000NRG23120720220042754 12/07/2022 Naib Singh 2621009WL001420 Naib Singh 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831349 NAIB SINGH S/O SUCHA SINGH PUNJAB & SIND BANK(607087)
149 Sehna PB-21-009-019-001/191
(KAIRE) 		2621009000NRG23120720220042755 12/07/2022 Gurmel kaur 2621009WL001420 Gurmel kaur 00349 PSIB0000588 1128 1128 Processed 16/07/2022 3146831565 GURMEL KAUR PUNJAB & SIND BANK(607087)
150 Sehna PB-21-009-019-001/207
(KAIRE) 		2621009000NRG23120720220042758 12/07/2022 Balveer Kaur 2621009WL001420 Balveer Kaur 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831508 BALVIR KAUR PUNJAB & SIND BANK(607087)
151 Sehna PB-21-009-019-001/209
(KAIRE) 		2621009000NRG23120720220042759 12/07/2022 Kamalpreet Kaur 2621009WL001420 Kamalpreet Kaur 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831526 KAMALPREET KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
152 Sehna PB-21-009-019-001/211
(KAIRE) 		2621009000NRG23120720220042761 12/07/2022 Lachman Singh 2621009WL001420 Lachman Singh 00349 PSIB0000588 1128 1128 Processed 16/07/2022 3146831516 LACHMAN SINGH PUNJAB & SIND BANK(607087)
153 Sehna PB-21-009-019-001/212
(KAIRE) 		2621009000NRG23120720220042762 12/07/2022 Amanpreet Kaur 2621009WL001420 Amanpreet Kaur 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831527 AMANPREET KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
154 Sehna PB-21-009-019-001/219
(KAIRE) 		2621009000NRG23120720220042763 12/07/2022 Sukhwinder Kaur 2621009WL001420 Sukhwinder Kaur 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831525 SUKHWINDER KAUR W/O JAGDISH SINGH PUNJAB & SIND BANK(607087)
155 Sehna PB-21-009-019-001/220
(KAIRE) 		2621009000NRG23120720220042764 12/07/2022 Jaspreet Kaur 2621009WL001420 Jaspreet Kaur 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831575 JASPREET KAUR PUNJAB & SIND BANK(607087)
156 Sehna PB-21-009-019-001/228
(KAIRE) 		2621009000NRG23120720220042765 12/07/2022 Manpreet Kaur 2621009WL001420 Manpreet Kaur 00349 PSIB0000588 564 564 Processed 16/07/2022 3146831590 MANPREET KAUR PUNJAB & SIND BANK(607087)
157 Sehna PB-21-009-019-001/240
(KAIRE) 		2621009000NRG23120720220042766 12/07/2022 Beant Kaur 2621009WL001420 Beant Kaur 00349 PSIB0000588 564 564 Processed 16/07/2022 3146831528 BEANT KAUR PUNJAB & SIND BANK(607087)
158 Sehna PB-21-009-019-001/29-A
(KAIRE) 		2621009000NRG23120720220042775 12/07/2022 Angrej Kaur 2621009WL001420 Angrej Kaur 00349 PSIB0000588 846 846 Processed 16/07/2022 3146831520 ANGREJ KAUR W/O SIKANDER SINGH PUNJAB & SIND BANK(607087)
159 Sehna PB-21-009-019-001/5-A
(KAIRE) 		2621009000NRG23120720220042778 12/07/2022 Buta Singh 2621009WL001420 Buta Singh 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831216 BUTA SINGH PUNJAB & SIND BANK(607087)
160 Sehna PB-21-009-019-001/57-A
(KAIRE) 		2621009000NRG23120720220042782 12/07/2022 Charanjeet Kaur 2621009WL001420 Charanjeet Kaur 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831215 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
161 Sehna PB-21-009-019-001/62
(KAIRE) 		2621009000NRG23120720220042783 12/07/2022 MAHINDER KAUR 2621009WL001420 MAHINDER KAUR 00349 PSIB0000588 846 846 Processed 16/07/2022 3146831305 MAHINDER KAUR PUNJAB & SIND BANK(607087)
162 Sehna PB-21-009-019-001/7
(KAIRE) 		2621009000NRG23120720220042786 12/07/2022 Balour Singh 2621009WL001420 Balour Singh 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831212 BALOUR SINGH S/O GINDER SINGH PUNJAB & SIND BANK(607087)
163 Sehna PB-21-009-019-001/79
(KAIRE) 		2621009000NRG23120720220042787 12/07/2022 Major Singh 2621009WL001420 Major Singh 00349 PSIB0000588 1128 1128 Processed 16/07/2022 3146831245 MEJOR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
164 Sehna PB-21-009-019-001/81-A
(KAIRE) 		2621009000NRG23120720220042788 12/07/2022 Sarabjit Kaur 2621009WL001420 Sarabjit Kaur 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831359 SARABJIT KAUR W/O BHAGAT SINGH PUNJAB & SIND BANK(607087)
165 Sehna PB-21-009-019-001/83-A
(KAIRE) 		2621009000NRG23120720220042789 12/07/2022 Jaswinder Kaur 2621009WL001420 Jaswinder Kaur 00349 PSIB0000588 846 846 Processed 16/07/2022 3146831201 JASVINDER KAUR PUNJAB & SIND BANK(607087)
166 Sehna PB-21-009-019-001/92
(KAIRE) 		2621009000NRG23120720220042790 12/07/2022 Angrej Singh 2621009WL001420 Angrej Singh 00349 PSIB0000588 282 282 Processed 16/07/2022 3146831583 ANGREJ SINGH PUNJAB & SIND BANK(607087)
167 Sehna PB-21-009-028-001/116
(BAKHATGARH) 		2621009000NRG23110720220041882 12/07/2022 Jaswinder Kaur 2621009WL001395 Jaswinder Kaur 00349 PSIB0000588 564 564 Processed 16/07/2022 3146831363 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
168 Sehna PB-21-009-028-001/117
(BAKHATGARH) 		2621009000NRG23110720220041883 12/07/2022 Mahinder Kaur 2621009WL001395 Mahinder Kaur 00349 PSIB0000588 1128 1128 Processed 16/07/2022 3146831373 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
169 Sehna PB-21-009-028-001/119
(BAKHATGARH) 		2621009000NRG23110720220041884 12/07/2022 Kirandeep Kaur 2621009WL001395 Kirandeep Kaur 00349 PSIB0000588 282 282 Processed 16/07/2022 3146831358 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 Sehna PB-21-009-028-001/123
(BAKHATGARH) 		2621009000NRG23110720220041886 12/07/2022 Balwinder Singh 2621009WL001395 Balwinder Singh 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831354 BALWINDER SINGH PUNJAB & SIND BANK(607087)
171 Sehna PB-21-009-028-001/123
(BAKHATGARH) 		2621009000NRG23110720220041887 12/07/2022 Gurmit Kaur 2621009WL001395 Gurmit Kaur 00349 PSIB0000588 1128 1128 Processed 16/07/2022 3146831571 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 Sehna PB-21-009-028-001/125-A
(BAKHATGARH) 		2621009000NRG23110720220041888 12/07/2022 Kanta Devi 2621009WL001395 Kanta Devi 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831367 KANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Sehna PB-21-009-028-001/126
(BAKHATGARH) 		2621009000NRG23110720220041889 12/07/2022 Gurmit Kaur 2621009WL001395 Gurmit Kaur 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831519 GURMIT KAUR PUNJAB & SIND BANK(607087)
174 Sehna PB-21-009-028-001/127
(BAKHATGARH) 		2621009000NRG23110720220041890 12/07/2022 Rani Kaur 2621009WL001395 Rani Kaur 00349 PSIB0000588 282 282 Processed 16/07/2022 3146831529 RANI KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
175 Sehna PB-21-009-028-001/129
(BAKHATGARH) 		2621009000NRG23110720220041891 12/07/2022 Sarbjit Kaur 2621009WL001395 Sarbjit Kaur 00349 PSIB0000588 1128 1128 Processed 16/07/2022 3146831262 SARBJIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
176 Sehna PB-21-009-028-001/131
(BAKHATGARH) 		2621009000NRG23110720220041894 12/07/2022 Bhinder Kaur 2621009WL001395 Bhinder Kaur 00349 PSIB0000588 846 846 Processed 16/07/2022 3146831522 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
177 Sehna PB-21-009-028-001/133
(BAKHATGARH) 		2621009000NRG23110720220041895 12/07/2022 Charanjit kaur 2621009WL001395 Charanjit kaur 00349 PSIB0000588 564 564 Processed 16/07/2022 3146831372 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 Sehna PB-21-009-028-001/136
(BAKHATGARH) 		2621009000NRG23110720220041896 12/07/2022 Harpreet kaur 2621009WL001395 Harpreet kaur 00349 PSIB0000588 846 846 Processed 16/07/2022 3146831521 HARPREET KAUR PUNJAB & SIND BANK(607087)
179 Sehna PB-21-009-028-001/137
(BAKHATGARH) 		2621009000NRG23110720220041897 12/07/2022 Gurmeet kaur 2621009WL001395 Gurmeet kaur 00349 PSIB0000588 1128 1128 Processed 16/07/2022 3146831566 GURMEET KAUR WO MISHRA SINGH PUNJAB NATIONAL BANK(508568)
180 Sehna PB-21-009-028-001/139
(BAKHATGARH) 		2621009000NRG23110720220041898 12/07/2022 Bhagwanti 2621009WL001395 Bhagwanti 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831574 BHAGWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Sehna PB-21-009-028-001/140
(BAKHATGARH) 		2621009000NRG23110720220041899 12/07/2022 Piara Singh 2621009WL001395 Piara Singh 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831365 PIARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 Sehna PB-21-009-028-001/141
(BAKHATGARH) 		2621009000NRG23110720220041900 12/07/2022 Nirmla Devi 2621009WL001395 Nirmla Devi 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831577 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Sehna PB-21-009-028-001/142
(BAKHATGARH) 		2621009000NRG23110720220041901 12/07/2022 Jeet Kaur 2621009WL001395 Jeet Kaur 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831563 JEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
184 Sehna PB-21-009-028-001/143
(BAKHATGARH) 		2621009000NRG23110720220041902 12/07/2022 Amandeep Singh 2621009WL001395 Amandeep Singh 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831567 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
185 Sehna PB-21-009-028-001/149
(BAKHATGARH) 		2621009000NRG23110720220041905 12/07/2022 Baldev Kaur 2621009WL001395 Baldev Kaur 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831568 BALDEV KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
186 Sehna PB-21-009-028-001/15-A
(BAKHATGARH) 		2621009000NRG23110720220041906 12/07/2022 Baldev Kaur 2621009WL001395 Baldev Kaur 00349 PSIB0000588 282 282 Processed 16/07/2022 3146831369 BALDEV KAUR PUNJAB & SIND BANK(607087)
187 Sehna PB-21-009-028-001/153
(BAKHATGARH) 		2621009000NRG23110720220041907 12/07/2022 Amarjit Singh 2621009WL001395 Amarjit Singh 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831319 AMARJIT SINGH & DSSO S/O.KUNDA SINGH PUNJAB & SIND BANK(607087)
188 Sehna PB-21-009-028-001/159
(BAKHATGARH) 		2621009000NRG23110720220041909 12/07/2022 Mukand Kaur 2621009WL001395 Mukand Kaur 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831320 MUKAND KAUR & D.S.S.O.SAG. PUNJAB & SIND BANK(607087)
189 Sehna PB-21-009-028-001/164
(BAKHATGARH) 		2621009000NRG23110720220041910 12/07/2022 Kirpal Singh 2621009WL001395 Kirpal Singh 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831355 KIRPAL SINGH PUNJAB & SIND BANK(607087)
190 Sehna PB-21-009-028-001/168-A
(BAKHATGARH) 		2621009000NRG23110720220041911 12/07/2022 Amarjit Kaur 2621009WL001395 Amarjit Kaur 00349 PSIB0000588 846 846 Processed 16/07/2022 3146831252 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 Sehna PB-21-009-028-001/170
(BAKHATGARH) 		2621009000NRG23110720220041913 12/07/2022 Surjit Kaur 2621009WL001395 Surjit Kaur 00349 PSIB0000588 282 282 Processed 16/07/2022 3146831557 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 Sehna PB-21-009-028-001/171
(BAKHATGARH) 		2621009000NRG23110720220041914 12/07/2022 Jaswinder Kaur 2621009WL001395 Jaswinder Kaur 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831518 JASWINDER KAUR PUNJAB & SIND BANK(607087)
193 Sehna PB-21-009-028-001/187
(BAKHATGARH) 		2621009000NRG23110720220041920 12/07/2022 Inderjit Kaur 2621009WL001395 Inderjit Kaur 00349 PSIB0000588 282 282 Processed 16/07/2022 3146831580 INDERJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
194 Sehna PB-21-009-028-001/192
(BAKHATGARH) 		2621009000NRG23110720220041921 12/07/2022 MALKIT KAUR 2621009WL001395 MALKIT KAUR 00349 PSIB0000588 1128 1128 Processed 16/07/2022 3146831209 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
195 Sehna PB-21-009-028-001/195
(BAKHATGARH) 		2621009000NRG23110720220041923 12/07/2022 Darashan Singh 2621009WL001395 Darashan Singh 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831357 DARSHAN SINGH S/O JORA SINGH PUNJAB & SIND BANK(607087)
196 Sehna PB-21-009-028-001/26-A
(BAKHATGARH) 		2621009000NRG23110720220041935 12/07/2022 Usha Rani 2621009WL001395 Usha Rani 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831368 OSHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Sehna PB-21-009-028-001/27-A
(BAKHATGARH) 		2621009000NRG23110720220041936 12/07/2022 Mahinder Singh 2621009WL001395 Mahinder Singh 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831558 MAHINDER SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
198 Sehna PB-21-009-028-001/3
(BAKHATGARH) 		2621009000NRG23110720220041937 12/07/2022 Nachhattar Kaur 2621009WL001395 Nachhattar Kaur 00349 PSIB0000588 846 846 Processed 16/07/2022 3146831576 NACHHATTAR KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
199 Sehna PB-21-009-028-001/31-A
(BAKHATGARH) 		2621009000NRG23110720220041938 12/07/2022 Shinder Kaur 2621009WL001395 Shinder Kaur 00349 PSIB0000588 846 846 Processed 16/07/2022 3146831304 SINDER KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
200 Sehna PB-21-009-028-001/32-A
(BAKHATGARH) 		2621009000NRG23110720220041939 12/07/2022 Amarjeet Kaur 2621009WL001395 Amarjeet Kaur 00349 PSIB0000588 1128 1128 Processed 16/07/2022 3146831352 AMARJIT KAUR WO HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
201 Sehna PB-21-009-028-001/35-A
(BAKHATGARH) 		2621009000NRG23110720220041940 12/07/2022 Karnail Kaur 2621009WL001395 Karnail Kaur 00349 PSIB0000588 564 564 Processed 16/07/2022 3146831307 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 Sehna PB-21-009-028-001/36
(BAKHATGARH) 		2621009000NRG23110720220041941 12/07/2022 Jaspal Singh 2621009WL001395 Jaspal Singh 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831360 JASPAL SINGH SO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
203 Sehna PB-21-009-028-001/36
(BAKHATGARH) 		2621009000NRG23110720220041942 12/07/2022 Lakhveer kaur 2621009WL001395 Lakhveer kaur 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831361 LAKHVEER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
204 Sehna PB-21-009-028-001/53-A
(BAKHATGARH) 		2621009000NRG23110720220041946 12/07/2022 Charanjeet Kaur 2621009WL001395 Charanjeet Kaur 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831362 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 Sehna PB-21-009-028-001/60
(BAKHATGARH) 		2621009000NRG23110720220041947 12/07/2022 Sukhdev Singh 2621009WL001395 Sukhdev Singh 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831353 SUKHDEV SINGH S/O MUNSI SINGH PUNJAB & SIND BANK(607087)
206 Sehna PB-21-009-028-001/62-A
(BAKHATGARH) 		2621009000NRG23110720220041949 12/07/2022 Gurdev Kaur 2621009WL001395 Gurdev Kaur 00349 PSIB0000588 846 846 Processed 16/07/2022 3146831562 GURDEV KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
207 Sehna PB-21-009-028-001/67-A
(BAKHATGARH) 		2621009000NRG23110720220041951 12/07/2022 Sukhdev Kaur 2621009WL001395 Sukhdev Kaur 00349 PSIB0000588 564 564 Processed 16/07/2022 3146831303 SUKHDEV KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
208 Sehna PB-21-009-028-001/68-A
(BAKHATGARH) 		2621009000NRG23110720220041952 12/07/2022 Shinder Kaur 2621009WL001395 Shinder Kaur 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831401 SINDER KAUR PUNJAB & SIND BANK(607087)
209 Sehna PB-21-009-040-001/102-A
(BHOTNA) 		2621009000NRG23120720220042257 12/07/2022 Angrej kaur 2621009WL001409 Angrej kaur 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831313 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
210 Sehna PB-21-009-040-001/104
(BHOTNA) 		2621009000NRG23120720220042258 12/07/2022 Kanti Kaur 2621009WL001409 Kanti Kaur 00349 PSIB0000588 1128 1128 Processed 16/07/2022 3146831351 KATI KAUR HDFC BANK LTD(607152)
211 Sehna PB-21-009-040-001/106-A
(BHOTNA) 		2621009000NRG23120720220042259 12/07/2022 Parkash Kaur 2621009WL001409 Parkash Kaur 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831298 PRAKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 Sehna PB-21-009-040-001/106-A
(BHOTNA) 		2621009000NRG23120720220042260 12/07/2022 Swaran Singh 2621009WL001409 Swaran Singh 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831299 SWARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
213 Sehna PB-21-009-040-001/109-A
(BHOTNA) 		2621009000NRG23120720220042261 12/07/2022 Narinder pal Singh 2621009WL001409 Narinder pal Singh 00349 PSIB0000588 846 846 Processed 16/07/2022 3146831779 NARINDER PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
214 Sehna PB-21-009-040-001/11
(BHOTNA) 		2621009000NRG23120720220042262 12/07/2022 RIMPI KAUR 2621009WL001409 RIMPI KAUR 00349 PSIB0000588 1128 1128 Processed 16/07/2022 3146831264 RIMPY KAUR PUNJAB & SIND BANK(607087)
215 Sehna PB-21-009-040-001/117-A
(BHOTNA) 		2621009000NRG23120720220042263 12/07/2022 Rani kaur 2621009WL001409 Rani kaur 00349 PSIB0000588 564 564 Processed 16/07/2022 3146831255 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
216 Sehna PB-21-009-040-001/119-A
(BHOTNA) 		2621009000NRG23120720220042264 12/07/2022 Jasveer Kaur 2621009WL001409 Jasveer Kaur 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831213 JASVIR KAUR PUNJAB & SIND BANK(607087)
217 Sehna PB-21-009-040-001/120-A
(BHOTNA) 		2621009000NRG23120720220042265 12/07/2022 Gian singh 2621009WL001409 Gian singh 00349 PSIB0000588 564 564 Processed 16/07/2022 3146831782 GIAN SINGH PUNJAB & SIND BANK(607087)
218 Sehna PB-21-009-040-001/124-A
(BHOTNA) 		2621009000NRG23120720220042266 12/07/2022 Jaswinder Kaur 2621009WL001409 Jaswinder Kaur 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831364 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 Sehna PB-21-009-040-001/126
(BHOTNA) 		2621009000NRG23120720220042267 12/07/2022 Jaspal kaur 2621009WL001409 Jaspal kaur 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831249 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
220 Sehna PB-21-009-040-001/133
(BHOTNA) 		2621009000NRG23120720220042268 12/07/2022 Surinder Singh 2621009WL001409 Surinder Singh 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831308 SURINDER SINGH PUNJAB & SIND BANK(607087)
221 Sehna PB-21-009-040-001/134
(BHOTNA) 		2621009000NRG23120720220042269 12/07/2022 Darshan singh 2621009WL001409 Darshan singh 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831786 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 Sehna PB-21-009-040-001/136
(BHOTNA) 		2621009000NRG23120720220042270 12/07/2022 Malkeet Kaur 2621009WL001409 Malkeet Kaur 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831257 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
223 Sehna PB-21-009-040-001/137
(BHOTNA) 		2621009000NRG23120720220042271 12/07/2022 Kirndeep Kaur 2621009WL001409 Kirndeep Kaur 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831196 KIRANDEEP KAUR HDFC BANK LTD(607152)
224 Sehna PB-21-009-040-001/138-A
(BHOTNA) 		2621009000NRG23120720220042272 12/07/2022 Ranjeet kaur 2621009WL001409 Ranjeet kaur 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831254 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
225 Sehna PB-21-009-040-001/14
(BHOTNA) 		2621009000NRG23120720220042273 12/07/2022 Jasvir Kaur 2621009WL001409 Jasvir Kaur 00349 PSIB0000588 846 846 Processed 16/07/2022 3146831592 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
226 Sehna PB-21-009-040-001/149
(BHOTNA) 		2621009000NRG23120720220042276 12/07/2022 Jagtar Singh 2621009WL001409 Jagtar Singh 00349 PSIB0000588 282 282 Processed 16/07/2022 3146831218 JAGTAR SINGH HDFC BANK LTD(607152)
227 Sehna PB-21-009-040-001/149
(BHOTNA) 		2621009000NRG23120720220042275 12/07/2022 Karmjeet Kaur 2621009WL001409 Karmjeet Kaur 00349 PSIB0000588 564 564 Processed 16/07/2022 3146831217 KARAMJIT KAUR HDFC BANK LTD(607152)
228 Sehna PB-21-009-040-001/153
(BHOTNA) 		2621009000NRG23120720220042278 12/07/2022 Kulwinder Singh 2621009WL001409 Kulwinder Singh 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831246 KULWINDER SINGH PUNJAB & SIND BANK(607087)
229 Sehna PB-21-009-040-001/154
(BHOTNA) 		2621009000NRG23120720220042279 12/07/2022 Karmjeet Kaur 2621009WL001409 Karmjeet Kaur 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831251 KARAMJIT KAUR HDFC BANK LTD(607152)
230 Sehna PB-21-009-040-001/156-A
(BHOTNA) 		2621009000NRG23120720220042281 12/07/2022 Kulwant kaur 2621009WL001409 Kulwant kaur 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831247 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
231 Sehna PB-21-009-040-001/16-A
(BHOTNA) 		2621009000NRG23120720220042282 12/07/2022 Sukhwinder Kaur 2621009WL001409 Sukhwinder Kaur 00349 PSIB0000588 282 282 Processed 16/07/2022 3146831297 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
232 Sehna PB-21-009-040-001/162-A
(BHOTNA) 		2621009000NRG23120720220042283 12/07/2022 Kiranjit Kaur 2621009WL001409 Kiranjit Kaur 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831253 KIRANJEET KAUR PUNJAB & SIND BANK(607087)
233 Sehna PB-21-009-040-001/163
(BHOTNA) 		2621009000NRG23120720220042284 12/07/2022 Kuldeep Singh 2621009WL001409 Kuldeep Singh 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831311 KULDEEP SINGH PUNJAB & SIND BANK(607087)
234 Sehna PB-21-009-040-001/163
(BHOTNA) 		2621009000NRG23120720220042285 12/07/2022 Manne Kaur 2621009WL001409 Manne Kaur 00349 PSIB0000588 1128 1128 Processed 16/07/2022 3146831312 MANE KAUR HDFC BANK LTD(607152)
235 Sehna PB-21-009-040-001/167-A
(BHOTNA) 		2621009000NRG23120720220042286 12/07/2022 Gurlal Singh 2621009WL001409 Gurlal Singh 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831250 GURLAL SINGH PUNJAB NATIONAL BANK(508568)
236 Sehna PB-21-009-040-001/189-A
(BHOTNA) 		2621009000NRG23120720220042288 12/07/2022 BALJEET KAUR 2621009WL001409 BALJEET KAUR 00349 PSIB0000588 1128 1128 Processed 16/07/2022 3146831265 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
237 Sehna PB-21-009-040-001/190-A
(BHOTNA) 		2621009000NRG23120720220042289 12/07/2022 Manjit Kaur 2621009WL001409 Manjit Kaur 00349 PSIB0000588 564 564 Processed 16/07/2022 3146831266 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
238 Sehna PB-21-009-040-001/194
(BHOTNA) 		2621009000NRG23120720220042290 12/07/2022 SEEMA KAUR 2621009WL001409 SEEMA KAUR 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831268 SEEMA KAUR PUNJAB & SIND BANK(607087)
239 Sehna PB-21-009-040-001/195
(BHOTNA) 		2621009000NRG23120720220042291 12/07/2022 SUKHWINDER KAUR 2621009WL001409 SUKHWINDER KAUR 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831511 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
240 Sehna PB-21-009-040-001/197
(BHOTNA) 		2621009000NRG23120720220042292 12/07/2022 Sukhpreet Kaur 2621009WL001409 Sukhpreet Kaur 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831597 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
241 Sehna PB-21-009-040-001/199
(BHOTNA) 		2621009000NRG23120720220042293 12/07/2022 PARAMJEET KAUR 2621009WL001409 PARAMJEET KAUR 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831202 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
242 Sehna PB-21-009-040-001/2-A
(BHOTNA) 		2621009000NRG23120720220042294 12/07/2022 Karamveer Kaur 2621009WL001409 Karamveer Kaur 00349 PSIB0000588 1128 1128 Processed 16/07/2022 3146831267 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
243 Sehna PB-21-009-040-001/20
(BHOTNA) 		2621009000NRG23120720220042296 12/07/2022 Jaswinder Singh 2621009WL001409 Jaswinder Singh 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831591 JASWINDER SINGH PUNJAB & SIND BANK(607087)
244 Sehna PB-21-009-040-001/202
(BHOTNA) 		2621009000NRG23120720220042297 12/07/2022 NACHHATAR SINGH 2621009WL001409 NACHHATAR SINGH 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831306 NACHHATAR SINGH PUNJAB & SIND BANK(607087)
245 Sehna PB-21-009-040-001/205
(BHOTNA) 		2621009000NRG23120720220042299 12/07/2022 Bant Singh 2621009WL001409 Bant Singh 00349 PSIB0000588 1128 1128 Processed 16/07/2022 3146831206 BANT SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
246 Sehna PB-21-009-040-001/207
(BHOTNA) 		2621009000NRG23120720220042300 12/07/2022 Sukhdev Kaur 2621009WL001409 Sukhdev Kaur 00349 PSIB0000588 564 564 Processed 16/07/2022 3146831258 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
247 Sehna PB-21-009-040-001/208
(BHOTNA) 		2621009000NRG23120720220042301 12/07/2022 Manjeet Kaur 2621009WL001409 Manjeet Kaur 00349 PSIB0000588 564 564 Processed 16/07/2022 3146831309 MANJIT KAUR PUNJAB & SIND BANK(607087)
248 Sehna PB-21-009-040-001/209
(BHOTNA) 		2621009000NRG23120720220042302 12/07/2022 Gurmail Kaur 2621009WL001409 Gurmail Kaur 00349 PSIB0000588 564 564 Processed 16/07/2022 3146831194 GURMAIL KAUR & D.S.S.O.SAG. PUNJAB & SIND BANK(607087)
249 Sehna PB-21-009-040-001/21-A
(BHOTNA) 		2621009000NRG23120720220042303 12/07/2022 Jasvir Kaur 2621009WL001409 Jasvir Kaur 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831595 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
250 Sehna PB-21-009-040-001/212
(BHOTNA) 		2621009000NRG23120720220042304 12/07/2022 Rachhpal Singh 2621009WL001409 Rachhpal Singh 00349 PSIB0000588 1128 1128 Processed 16/07/2022 3146831316 RACHPAL SINGH PUNJAB & SIND BANK(607087)
251 Sehna PB-21-009-040-001/213
(BHOTNA) 		2621009000NRG23120720220042305 12/07/2022 Ramandeep Kaur 2621009WL001409 Ramandeep Kaur 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831530 RAJANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
252 Sehna PB-21-009-040-001/214
(BHOTNA) 		2621009000NRG23120720220042306 12/07/2022 Amaro 2621009WL001409 Amaro 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831300 AMARO PUNJAB & SIND BANK(607087)
253 Sehna PB-21-009-040-001/217
(BHOTNA) 		2621009000NRG23120720220042307 12/07/2022 Harbans Kaur 2621009WL001409 Harbans Kaur 00349 PSIB0000588 846 846 Processed 16/07/2022 3146831371 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
254 Sehna PB-21-009-040-001/219
(BHOTNA) 		2621009000NRG23120720220042308 12/07/2022 Baldev Singh 2621009WL001409 Baldev Singh 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831374 BALDEV SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
255 Sehna PB-21-009-040-001/224
(BHOTNA) 		2621009000NRG23120720220042309 12/07/2022 Kernail Kaur 2621009WL001409 Kernail Kaur 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831366 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 Sehna PB-21-009-040-001/225
(BHOTNA) 		2621009000NRG23120720220042310 12/07/2022 Rajwinder Kaur 2621009WL001409 Rajwinder Kaur 00349 PSIB0000588 1128 1128 Processed 16/07/2022 3146831314 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
257 Sehna PB-21-009-040-001/227-A
(BHOTNA) 		2621009000NRG23120720220042311 12/07/2022 Sukhdev Kaur 2621009WL001409 Sukhdev Kaur 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831787 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
258 Sehna PB-21-009-040-001/233-A
(BHOTNA) 		2621009000NRG23120720220042312 12/07/2022 Tej Kaur 2621009WL001409 Tej Kaur 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831561 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 Sehna PB-21-009-040-001/234-A
(BHOTNA) 		2621009000NRG23120720220042313 12/07/2022 Ranjit Kaur 2621009WL001409 Ranjit Kaur 00349 PSIB0000588 564 564 Processed 16/07/2022 3146831514 RANJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
260 Sehna PB-21-009-040-001/238
(BHOTNA) 		2621009000NRG23120720220042314 12/07/2022 Parmjit Kaur 2621009WL001409 Parmjit Kaur 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831350 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
261 Sehna PB-21-009-040-001/240
(BHOTNA) 		2621009000NRG23120720220042316 12/07/2022 Mandeep kaur 2621009WL001409 Mandeep kaur 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831506 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
262 Sehna PB-21-009-040-001/246
(BHOTNA) 		2621009000NRG23120720220042317 12/07/2022 Gurmail Kaur 2621009WL001409 Gurmail Kaur 00349 PSIB0000588 564 564 Processed 16/07/2022 3146831370 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
263 Sehna PB-21-009-040-001/247
(BHOTNA) 		2621009000NRG23120720220042318 12/07/2022 Jagjit Singh 2621009WL001409 Jagjit Singh 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831783 JAGJIT SINGH PUNJAB & SIND BANK(607087)
264 Sehna PB-21-009-040-001/248
(BHOTNA) 		2621009000NRG23120720220042319 12/07/2022 Gurmel Kaur 2621009WL001409 Gurmel Kaur 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831570 GURMEL KAUR WO GORA SINGH PUNJAB & SIND BANK(607087)
265 Sehna PB-21-009-040-001/259-A
(BHOTNA) 		2621009000NRG23120720220042323 12/07/2022 Parmjeet Kaur 2621009WL001409 Parmjeet Kaur 00349 PSIB0000588 846 846 Processed 16/07/2022 3146831203 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
266 Sehna PB-21-009-040-001/260-A
(BHOTNA) 		2621009000NRG23120720220042324 12/07/2022 Gurwinder Kaur 2621009WL001409 Gurwinder Kaur 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831200 GURWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
267 Sehna PB-21-009-040-001/266
(BHOTNA) 		2621009000NRG23120720220042326 12/07/2022 Harjinder Kaur 2621009WL001409 Harjinder Kaur 00349 PSIB0000588 1128 1128 Processed 16/07/2022 3146831301 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
268 Sehna PB-21-009-040-001/268-A
(BHOTNA) 		2621009000NRG23120720220042327 12/07/2022 Surjit Kaur 2621009WL001409 Surjit Kaur 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831560 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
269 Sehna PB-21-009-040-001/275
(BHOTNA) 		2621009000NRG23120720220042328 12/07/2022 Lachman Singh 2621009WL001409 Lachman Singh 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831512 LACHHMAN SINGH PUNJAB & SIND BANK(607087)
270 Sehna PB-21-009-040-001/277
(BHOTNA) 		2621009000NRG23120720220042329 12/07/2022 Mukhtiar Kaur 2621009WL001409 Mukhtiar Kaur 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831789 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
271 Sehna PB-21-009-040-001/278
(BHOTNA) 		2621009000NRG23120720220042330 12/07/2022 Karam Singh 2621009WL001409 Karam Singh 00349 PSIB0000588 1128 1128 Processed 16/07/2022 3146831596 KARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
272 Sehna PB-21-009-040-001/288
(BHOTNA) 		2621009000NRG23120720220042332 12/07/2022 Paramjit Kaur 2621009WL001409 Paramjit Kaur 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831513 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
273 Sehna PB-21-009-040-001/29
(BHOTNA) 		2621009000NRG23120720220042333 12/07/2022 Gurmail Kaur 2621009WL001409 Gurmail Kaur 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831321 GURMEL KAUR PUNJAB & SIND BANK(607087)
274 Sehna PB-21-009-040-001/295
(BHOTNA) 		2621009000NRG23120720220042335 12/07/2022 Sarbjit Kaur 2621009WL001409 Sarbjit Kaur 00349 PSIB0000588 282 282 Processed 16/07/2022 3146831197 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
275 Sehna PB-21-009-040-001/298
(BHOTNA) 		2621009000NRG23120720220042337 12/07/2022 Buta Singh 2621009WL001409 Buta Singh 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831205 BUTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
276 Sehna PB-21-009-040-001/30
(BHOTNA) 		2621009000NRG23120720220042339 12/07/2022 Gurdyal Kaur 2621009WL001409 Gurdyal Kaur 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831318 GURDIAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
277 Sehna PB-21-009-040-001/30
(BHOTNA) 		2621009000NRG23120720220042338 12/07/2022 Hakam Singh 2621009WL001409 Hakam Singh 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831594 HAKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 Sehna PB-21-009-040-001/300
(BHOTNA) 		2621009000NRG23120720220042340 12/07/2022 Gurmail Kaur 2621009WL001409 Gurmail Kaur 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831792 GURMAIL KAUR & D.S.S.O.SAG. PUNJAB & SIND BANK(607087)
279 Sehna PB-21-009-040-001/303
(BHOTNA) 		2621009000NRG23120720220042341 12/07/2022 Jit singh 2621009WL001409 Jit singh 00349 PSIB0000588 564 564 Processed 16/07/2022 3146831199 JIT SINGH PUNJAB & SIND BANK(607087)
280 Sehna PB-21-009-040-001/307
(BHOTNA) 		2621009000NRG23120720220042343 12/07/2022 Surjit kaur 2621009WL001409 Surjit kaur 00349 PSIB0000588 846 846 Processed 16/07/2022 3146831195 SURJIT KAUR & D.S.S.O. PUNJAB & SIND BANK(607087)
281 Sehna PB-21-009-040-001/308
(BHOTNA) 		2621009000NRG23120720220042344 12/07/2022 Gyan Kaur 2621009WL001409 Gyan Kaur 00349 PSIB0000588 1128 1128 Processed 16/07/2022 3146831790 GYAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
282 Sehna PB-21-009-040-001/309
(BHOTNA) 		2621009000NRG23120720220042345 12/07/2022 Pal Kaur 2621009WL001409 Pal Kaur 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831193 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
283 Sehna PB-21-009-040-001/310
(BHOTNA) 		2621009000NRG23120720220042346 12/07/2022 Jeet Kaur 2621009WL001409 Jeet Kaur 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831207 JEET KAUR PUNJAB & SIND BANK(607087)
284 Sehna PB-21-009-040-001/314
(BHOTNA) 		2621009000NRG23120720220042348 12/07/2022 Gaijo Kaur 2621009WL001409 Gaijo Kaur 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831559 GAIJO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
285 Sehna PB-21-009-040-001/315
(BHOTNA) 		2621009000NRG23120720220042349 12/07/2022 Gurdeep Kaur 2621009WL001409 Gurdeep Kaur 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831569 GURDEEP KAUR WO KAUR SINGH PUNJAB & SIND BANK(607087)
286 Sehna PB-21-009-040-001/317
(BHOTNA) 		2621009000NRG23120720220042350 12/07/2022 Amarjit Kaur 2621009WL001409 Amarjit Kaur 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831791 AMARJIT KAUR PUNJAB & SIND BANK(607087)
287 Sehna PB-21-009-040-001/32-A
(BHOTNA) 		2621009000NRG23120720220042351 12/07/2022 Laddi Kaur 2621009WL001409 Laddi Kaur 00349 PSIB0000588 846 846 Processed 16/07/2022 3146831778 LADI KAUR PUNJAB & SIND BANK(607087)
288 Sehna PB-21-009-040-001/320
(BHOTNA) 		2621009000NRG23120720220042352 12/07/2022 Rupinder Kaur 2621009WL001409 Rupinder Kaur 00349 PSIB0000588 564 564 Processed 16/07/2022 3146831573 RUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
289 Sehna PB-21-009-040-001/346
(BHOTNA) 		2621009000NRG23120720220042353 12/07/2022 Darshan Singh 2621009WL001409 Darshan Singh 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831310 DARSHAN SINGH S/O MEHAR SINGH PUNJAB & SIND BANK(607087)
290 Sehna PB-21-009-040-001/35-A
(BHOTNA) 		2621009000NRG23120720220042354 12/07/2022 Charnjeet Kaur 2621009WL001409 Charnjeet Kaur 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831256 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
291 Sehna PB-21-009-040-001/350
(BHOTNA) 		2621009000NRG23120720220042355 12/07/2022 Mahinder 2621009WL001409 Mahinder 00349 PSIB0000588 1128 1128 Processed 16/07/2022 3146831572 MAHINDER JAGRAJ HDFC BANK LTD(607152)
292 Sehna PB-21-009-040-001/361
(BHOTNA) 		2621009000NRG23120720220042358 12/07/2022 Harjit Kaur 2621009WL001409 Harjit Kaur 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831210 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
293 Sehna PB-21-009-040-001/41
(BHOTNA) 		2621009000NRG23120720220042368 12/07/2022 Charnjit Kaur 2621009WL001409 Charnjit Kaur 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831259 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
294 Sehna PB-21-009-040-001/53
(BHOTNA) 		2621009000NRG23120720220042371 12/07/2022 Gurcharn SIngh 2621009WL001409 Gurcharn SIngh 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831198 GURCHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 Sehna PB-21-009-040-001/59
(BHOTNA) 		2621009000NRG23120720220042372 12/07/2022 Manjit Kaur 2621009WL001409 Manjit Kaur 00349 PSIB0000588 1128 1128 Processed 16/07/2022 3146831270 MANJEET KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
296 Sehna PB-21-009-040-001/61-A
(BHOTNA) 		2621009000NRG23120720220042373 12/07/2022 Sukhdev Kaur 2621009WL001409 Sukhdev Kaur 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831578 BHURA SINGH PUNJAB & SIND BANK(607087)
297 Sehna PB-21-009-040-001/66-A
(BHOTNA) 		2621009000NRG23120720220042374 12/07/2022 Manjit Kaur 2621009WL001409 Manjit Kaur 00349 PSIB0000588 846 846 Processed 16/07/2022 3146831524 MANJIT KAUR PUNJAB & SIND BANK(607087)
298 Sehna PB-21-009-040-001/68-A
(BHOTNA) 		2621009000NRG23120720220042375 12/07/2022 Somparkash Singh 2621009WL001409 Somparkash Singh 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831515 SOMPARKASH SINGH PUNJAB & SIND BANK(607087)
299 Sehna PB-21-009-040-001/7-A
(BHOTNA) 		2621009000NRG23120720220042376 12/07/2022 Tej Kaur 2621009WL001409 Tej Kaur 00349 PSIB0000588 846 846 Processed 16/07/2022 3146831598 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
300 Sehna PB-21-009-040-001/70
(BHOTNA) 		2621009000NRG23120720220042377 12/07/2022 Kamaldeep Kaur 2621009WL001409 Kamaldeep Kaur 00349 PSIB0000588 1128 1128 Processed 16/07/2022 3146831204 KAMALDEEP KAUR PUNJAB & SIND BANK(607087)
301 Sehna PB-21-009-040-001/72
(BHOTNA) 		2621009000NRG23120720220042378 12/07/2022 Kulwinder Kaur 2621009WL001409 Kulwinder Kaur 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831788 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
302 Sehna PB-21-009-040-001/73-A
(BHOTNA) 		2621009000NRG23120720220042379 12/07/2022 Manjit kaur 2621009WL001409 Manjit kaur 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831523 MANJEET KAUR W/O JAGRAJ SINGH PUNJAB & SIND BANK(607087)
303 Sehna PB-21-009-040-001/74-A
(BHOTNA) 		2621009000NRG23120720220042380 12/07/2022 Gejo 2621009WL001409 Gejo 00349 PSIB0000588 846 846 Processed 16/07/2022 3146831208 GEJO PUNJAB & SIND BANK(607087)
304 Sehna PB-21-009-040-001/79-A
(BHOTNA) 		2621009000NRG23120720220042381 12/07/2022 Charanjeet Kaur 2621009WL001409 Charanjeet Kaur 00349 PSIB0000588 564 564 Processed 16/07/2022 3146831211 CHARANJIT KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
305 Sehna PB-21-009-040-001/85-A
(BHOTNA) 		2621009000NRG23120720220042383 12/07/2022 Charanjeet kaur 2621009WL001409 Charanjeet kaur 00349 PSIB0000588 846 846 Processed 16/07/2022 3146831261 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
306 Sehna PB-21-009-040-001/87
(BHOTNA) 		2621009000NRG23120720220042385 12/07/2022 Surjeet Singh 2621009WL001409 Surjeet Singh 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831784 SURJIT SINGH PUNJAB & SIND BANK(607087)
307 Sehna PB-21-009-040-001/88-A
(BHOTNA) 		2621009000NRG23120720220042386 12/07/2022 Sarabjeet Kaur 2621009WL001409 Sarabjeet Kaur 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831269 SARBJIT KAUR PUNJAB & SIND BANK(607087)
308 Sehna PB-21-009-040-001/89-A
(BHOTNA) 		2621009000NRG23120720220042387 12/07/2022 Veerpal Kaur 2621009WL001409 Veerpal Kaur 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831263 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
309 Sehna PB-21-009-040-001/90-A
(BHOTNA) 		2621009000NRG23120720220042389 12/07/2022 Jaspreet Kaur 2621009WL001409 Jaspreet Kaur 00349 PSIB0000588 1692 1692 Processed 16/07/2022 3146831785 JASPREET KAUR PUNJAB & SIND BANK(607087)
310 Sehna PB-21-009-040-001/98
(BHOTNA) 		2621009000NRG23120720220042391 12/07/2022 Charnjit Kaur 2621009WL001409 Charnjit Kaur 00349 PSIB0000588 1410 1410 Processed 16/07/2022 3146831248 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 221088 221088
311 Sehna PB-21-009-019-001/64
(KAIRE) 		2621009000NRG23120720220042784 12/07/2022 Ranjit Kaur 2621009WL001420 Ranjit Kaur 00349 PSIB0000849 846 846 Processed 16/07/2022 3146831599 RANJIT KAUR W/O ANGREJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
312 Sehna PB-21-009-016-001/1
(BALLOKE) 		2621009000NRG23110720220041989 12/07/2022 Ranjeet kaur 2621009WL001398 Ranjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3146831749 RANJIT KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
313 Sehna PB-21-009-016-001/12
(BALLOKE) 		2621009000NRG23110720220041995 12/07/2022 Hardeep kaur 2621009WL001398 Hardeep kaur 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3146831754 HARDEEP KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
314 Sehna PB-21-009-016-001/24-A
(BALLOKE) 		2621009000NRG23110720220042007 12/07/2022 Karmjeet kaur 2621009WL001398 Karmjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 16/07/2022 3146831759 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
315 Sehna PB-21-009-016-001/38-B
(BALLOKE) 		2621009000NRG23110720220042014 12/07/2022 Gurmit Kaur 2621009WL001398 Gurmit Kaur 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3146831762 GURMIT KAUR KARAMJITSINGH PUNJAB GRAMIN BANK(607138)
316 Sehna PB-21-009-017-001/1-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042561 12/07/2022 Jaswinder Kaur 2621009WL001414 Jaswinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 16/07/2022 3146831769 JASWINDR KAUR W O BIRBAL SINGH PUNJAB GRAMIN BANK(607138)
317 Sehna PB-21-009-017-001/106-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042564 12/07/2022 Manjit Kaur 2621009WL001414 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 16/07/2022 3146831770 MANJIT KAUR ICICI BANK LTD(508534)
318 Sehna PB-21-009-017-001/109
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042566 12/07/2022 Nirbeh singh 2621009WL001414 Nirbeh singh 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3146831639 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
319 Sehna PB-21-009-017-001/120-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042569 12/07/2022 Jagseer Singh 2621009WL001414 Jagseer Singh 00352 PUNB0PGB003 846 846 Processed 16/07/2022 3146831643 MR JAGGI SINGH STATE BANK OF INDIA(508548)
320 Sehna PB-21-009-017-001/122-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042571 12/07/2022 Mukhtiar kaur 2621009WL001414 Mukhtiar kaur 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3146831630 MUKHTIAR KAUR W O PRITAM SINGH UCO BANK(607066)
321 Sehna PB-21-009-017-001/151
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042574 12/07/2022 Darshan Singh 2621009WL001414 Darshan Singh 00352 PUNB0PGB003 1410 1410 Processed 16/07/2022 3146831637 DARSHAN SINGH ICICI BANK LTD(508534)
322 Sehna PB-21-009-017-001/17-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042575 12/07/2022 Mahinder Kaur 2621009WL001414 Mahinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3146831793 MAHINDER KAUR ICICI BANK LTD(508534)
323 Sehna PB-21-009-017-001/51-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042589 12/07/2022 Charanjit Kaur 2621009WL001414 Charanjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3146831794 CHARANJIT KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
324 Sehna PB-21-009-017-001/55-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042591 12/07/2022 Lalli Singh 2621009WL001414 Lalli Singh 00352 PUNB0PGB003 846 846 Processed 16/07/2022 3146831631 GURDITT SINGH HIS WIFE PARAMJIT KAUR T PUNJAB GRAMIN BANK(607138)
325 Sehna PB-21-009-017-001/55-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042590 12/07/2022 Paramjit Kaur 2621009WL001414 Paramjit Kaur 00352 PUNB0PGB003 846 846 Processed 16/07/2022 3146831795 PARAMJIT KAUR W O GURDITTA SINGH PUNJAB GRAMIN BANK(607138)
326 Sehna PB-21-009-017-001/60-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042593 12/07/2022 Prithi Singh 2621009WL001414 Prithi Singh 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3146831633 PRITHI SINGH S O GULZARA SINGH UCO BANK(607066)
327 Sehna PB-21-009-017-001/62-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042595 12/07/2022 Lovepreet Kaur 2621009WL001414 Lovepreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3146831797 LOVEPREET KAUR W O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
328 Sehna PB-21-009-017-001/64-B
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042596 12/07/2022 Gurjant Singh 2621009WL001414 Gurjant Singh 00352 PUNB0PGB003 1410 1410 Processed 16/07/2022 3146831642 GURJANT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
329 Sehna PB-21-009-017-001/91
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042608 12/07/2022 PARAMJEET KAUR 2621009WL001414 PARAMJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3146831644 PARAMJIT KAUR WO MAHINDER SINGH UCO BANK(607066)
330 Sehna PB-21-009-017-001/95-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042609 12/07/2022 Tirth singh 2621009WL001414 Tirth singh 00352 PUNB0PGB003 1410 1410 Processed 16/07/2022 3146831641 TIRATH SINGH HIS WIFE KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
331 Sehna PB-21-009-020-001/3-A
(LASKARI PATTI) 		2621009000NRG23110720220041513 12/07/2022 Paramjeet Kaur 2621009WL001376 Paramjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 16/07/2022 3146831461 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
332 Sehna PB-21-009-020-001/38-A
(LASKARI PATTI) 		2621009000NRG23110720220041517 12/07/2022 Bindra Devi 2621009WL001376 Bindra Devi 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3146831803 BINDER DEVI HDFC BANK LTD(607152)
333 Sehna PB-21-009-031-001/102-A
(PAKHOKE) 		2621009000NRG23120720220042467 12/07/2022 Karamjit kaur 2621009WL001413 Karamjit kaur 00352 PUNB0PGB003 1410 1410 Processed 16/07/2022 3146831398 KARAMJIT KAUR W O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
334 Sehna PB-21-009-031-001/146-A
(PAKHOKE) 		2621009000NRG23120720220042472 12/07/2022 Gian Kaur 2621009WL001413 Gian Kaur 00352 PUNB0PGB003 1410 1410 Processed 16/07/2022 3146831484 GIAN KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
335 Sehna PB-21-009-031-001/178-A
(PAKHOKE) 		2621009000NRG23120720220042482 12/07/2022 Gulab Singh 2621009WL001413 Gulab Singh 00352 PUNB0PGB003 1410 1410 Processed 16/07/2022 3146831226 GULAB SINGH KOTAK MAHINDRA BANK LTD(607420)
336 Sehna PB-21-009-031-001/32-A
(PAKHOKE) 		2621009000NRG23120720220042518 12/07/2022 Baljinder Kaur 2621009WL001413 Baljinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 16/07/2022 3146831383 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
337 Sehna PB-21-009-031-001/47-B
(PAKHOKE) 		2621009000NRG23120720220042528 12/07/2022 Gurdev Kaur 2621009WL001413 Gurdev Kaur 00352 PUNB0PGB003 1128 1128 Processed 16/07/2022 3146831347 MRS GURDEV DSSO SANGRUR STATE BANK OF INDIA(508548)
338 Sehna PB-21-009-031-001/57
(PAKHOKE) 		2621009000NRG23120720220042532 12/07/2022 Karamjit Kaur 2621009WL001413 Karamjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 16/07/2022 3146831474 KARAMJIT KAUR W/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
339 Sehna PB-21-009-031-001/63
(PAKHOKE) 		2621009000NRG23120720220042536 12/07/2022 Rajo Kaur 2621009WL001413 Rajo Kaur 00352 PUNB0PGB003 1128 1128 Processed 16/07/2022 3146831470 RAJO KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
340 Sehna PB-21-009-031-001/86
(PAKHOKE) 		2621009000NRG23120720220042550 12/07/2022 Labh Kaur 2621009WL001413 Labh Kaur 00352 PUNB0PGB003 1128 1128 Processed 16/07/2022 3146831455 LABH KAUR PUNJAB GRAMIN BANK(607138)
341 Sehna PB-21-009-031-001/93-A
(PAKHOKE) 		2621009000NRG23120720220042556 12/07/2022 Jaswant Kaur 2621009WL001413 Jaswant Kaur 00352 PUNB0PGB003 1410 1410 Processed 16/07/2022 3146831425 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
342 Sehna PB-21-009-031-001/98-A
(PAKHOKE) 		2621009000NRG23120720220042560 12/07/2022 Shinderpal Kaur 2621009WL001413 Shinderpal Kaur 00352 PUNB0PGB003 1128 1128 Processed 16/07/2022 3146831426 SINDERPAL KAUR W O BAKHSISH SINGH PUNJAB GRAMIN BANK(607138)
343 Sehna PB-21-009-051-001/168
(DHILWAN(NABHA)) 		2621009000NRG23110720220041534 12/07/2022 Naib singh 2621009WL001377 Naib singh 00352 PUNB0PGB003 1128 1128 Processed 16/07/2022 3146831421 NAIB SINGH S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
344 Sehna PB-21-009-051-001/99-B
(DHILWAN(NABHA)) 		2621009000NRG23110720220041540 12/07/2022 Darshan Singh 2621009WL001377 Darshan Singh 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3146831602 DARSHAN SINGH S O MAINGAL SINGH PUNJAB GRAMIN BANK(607138)
345 Sehna PB-21-009-055-001/18-A
(DHILWAN PATIALA) 		2621009000NRG23120720220042227 12/07/2022 Sandeep Kaur 2621009WL001407 Sandeep Kaur 00352 PUNB0PGB003 282 282 Processed 16/07/2022 3146831453 SANDEEP KAUR HDFC BANK LTD(607152)
346 Sehna PB-21-009-055-001/198
(DHILWAN PATIALA) 		2621009000NRG23120720220042229 12/07/2022 Karamjit Kaur 2621009WL001407 Karamjit Kaur 00352 PUNB0PGB003 564 564 Processed 16/07/2022 3146831422 KARAMJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
347 Sehna PB-21-009-055-001/45-A
(DHILWAN PATIALA) 		2621009000NRG23120720220042238 12/07/2022 Manjit Singh 2621009WL001407 Manjit Singh 00352 PUNB0PGB003 1410 1410 Processed 16/07/2022 3146831436 MANJIT SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
348 Sehna PB-21-009-055-001/84-D
(DHILWAN PATIALA) 		2621009000NRG23120720220042245 12/07/2022 Kuldeep Kaur 2621009WL001407 Kuldeep Kaur 00352 PUNB0PGB003 564 564 Processed 16/07/2022 3146831328 KULDEEP KAUR W/O BHOOPA SINGH PUNJAB NATIONAL BANK(508568)
349 Sehna PB-21-009-065-001/4
(KOTHE BABA MALKIT SINGH WALA) 		2621009000NRG23120720220042464 12/07/2022 Gurmit Singh 2621009WL001412 Gurmit Singh 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3146831329 KULDEEP KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50760 50760
350 Sehna PB-21-009-046-001/38-A
(KHADAK SINGH WALA) 		2621009000NRG23120720220042398 12/07/2022 Nacchtair Singh 2621009WL001410 Nacchtair Singh 00354 PUNB0129000 1692 1692 Processed 16/07/2022 3146831290 MR NACHHTAR SINGH AND DSSO STATE BANK OF INDIA(508548)
SubTotal 1692 1692
351 Sehna PB-21-009-021-001/259-A
(MOUR(NABHA)) 		2621009000NRG23110720220041979 12/07/2022 AMARJEET KAUR 2621009WL001397 AMARJEET KAUR 00354 PUNB0256400 1410 1410 Processed 16/07/2022 3146831677 AMARJIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
352 Sehna PB-21-009-021-001/259-A
(MOUR(NABHA)) 		2621009000NRG23110720220041978 12/07/2022 Gursewak Singh 2621009WL001397 Gursewak Singh 00354 PUNB0256400 1410 1410 Processed 16/07/2022 3146831676 AMARJIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
353 Sehna PB-21-009-027-001/29-A
(BHAGATPURA) 		2621009000NRG23120720220042613 12/07/2022 Balveer Kaur 2621009WL001415 Balveer Kaur 00354 PUNB0256400 1692 1692 Processed 16/07/2022 3146831662 BALJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
354 Sehna PB-21-009-027-001/30-A
(BHAGATPURA) 		2621009000NRG23120720220042614 12/07/2022 Manjeet Kaur 2621009WL001415 Manjeet Kaur 00354 PUNB0256400 1692 1692 Processed 16/07/2022 3146831675 MANJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
355 Sehna PB-21-009-027-001/37-A
(BHAGATPURA) 		2621009000NRG23120720220042615 12/07/2022 Rani Kaur 2621009WL001415 Rani Kaur 00354 PUNB0256400 1692 1692 Processed 16/07/2022 3146831663 RANI KAUR W/O GURLAL SINGH PUNJAB NATIONAL BANK(508568)
356 Sehna PB-21-009-027-001/39-A
(BHAGATPURA) 		2621009000NRG23120720220042616 12/07/2022 Swaproon Singh 2621009WL001415 Swaproon Singh 00354 PUNB0256400 1410 1410 Processed 16/07/2022 3146831664 SAMPURAN SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
357 Sehna PB-21-009-027-001/52-A
(BHAGATPURA) 		2621009000NRG23120720220042617 12/07/2022 Harjinder Kaur 2621009WL001415 Harjinder Kaur 00354 PUNB0256400 1410 1410 Processed 16/07/2022 3146831666 HARJINDER KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
358 Sehna PB-21-009-027-001/53-A
(BHAGATPURA) 		2621009000NRG23120720220042618 12/07/2022 Mahinder Kaur 2621009WL001415 Mahinder Kaur 00354 PUNB0256400 1692 1692 Processed 16/07/2022 3146831660 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
359 Sehna PB-21-009-027-001/56-A
(BHAGATPURA) 		2621009000NRG23120720220042619 12/07/2022 Malkeet singh 2621009WL001415 Malkeet singh 00354 PUNB0256400 1692 1692 Processed 16/07/2022 3146831674 MALKIT SINGH S/O MAHAN SINGH PUNJAB NATIONAL BANK(508568)
360 Sehna PB-21-009-027-001/56-A
(BHAGATPURA) 		2621009000NRG23120720220042620 12/07/2022 Parmjeet Kaur 2621009WL001415 Parmjeet Kaur 00354 PUNB0256400 1692 1692 Processed 16/07/2022 3146831672 PARAMJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
361 Sehna PB-21-009-027-001/57-A
(BHAGATPURA) 		2621009000NRG23120720220042621 12/07/2022 Charan Kaur 2621009WL001415 Charan Kaur 00354 PUNB0256400 1410 1410 Processed 16/07/2022 3146831659 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
362 Sehna PB-21-009-027-001/61-A
(BHAGATPURA) 		2621009000NRG23120720220042622 12/07/2022 Jaspal kaur 2621009WL001415 Jaspal kaur 00354 PUNB0256400 1692 1692 Processed 16/07/2022 3146831670 JASPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
363 Sehna PB-21-009-027-001/65-A
(BHAGATPURA) 		2621009000NRG23120720220042623 12/07/2022 Harmel kaur 2621009WL001415 Harmel kaur 00354 PUNB0256400 1692 1692 Processed 16/07/2022 3146831668 HARMEL KAUR W/O RACHAN SINGH PUNJAB NATIONAL BANK(508568)
364 Sehna PB-21-009-027-001/69-A
(BHAGATPURA) 		2621009000NRG23120720220042624 12/07/2022 Jaspal kaur 2621009WL001415 Jaspal kaur 00354 PUNB0256400 1692 1692 Processed 16/07/2022 3146831649 JASPAL KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
365 Sehna PB-21-009-027-001/7-A
(BHAGATPURA) 		2621009000NRG23120720220042625 12/07/2022 Sujan Kaur 2621009WL001415 Sujan Kaur 00354 PUNB0256400 1692 1692 Processed 16/07/2022 3146831657 SUJAN KAUR & DSSO (W/O MIHAN SINGH) PUNJAB NATIONAL BANK(508568)
366 Sehna PB-21-009-027-001/70-A
(BHAGATPURA) 		2621009000NRG23120720220042626 12/07/2022 Binder kaur 2621009WL001415 Binder kaur 00354 PUNB0256400 1410 1410 Processed 16/07/2022 3146831671 BINDER KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
367 Sehna PB-21-009-027-001/72-A
(BHAGATPURA) 		2621009000NRG23120720220042627 12/07/2022 Paramjeet Kaur 2621009WL001415 Paramjeet Kaur 00354 PUNB0256400 1410 1410 Rejected 16/07/2022 3146831673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 Sehna PB-21-009-027-001/73-A
(BHAGATPURA) 		2621009000NRG23120720220042628 12/07/2022 Gurnam kaur 2621009WL001415 Gurnam kaur 00354 PUNB0256400 1692 1692 Processed 16/07/2022 3146831661 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
369 Sehna PB-21-009-027-001/76-A
(BHAGATPURA) 		2621009000NRG23120720220042629 12/07/2022 Meeto kaur 2621009WL001415 Meeto kaur 00354 PUNB0256400 1692 1692 Processed 16/07/2022 3146831669 MEETO KAUR W/O MANI RAM PUNJAB NATIONAL BANK(508568)
370 Sehna PB-21-009-029-001/13-A
(JANDSAR) 		2621009000NRG23110720220042025 12/07/2022 Krishna Devi 2621009WL001398 Krishna Devi 00354 PUNB0256400 1128 1128 Processed 16/07/2022 3146831678 KRISHNA DEVI WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
371 Sehna PB-21-009-029-001/14
(JANDSAR) 		2621009000NRG23110720220042026 12/07/2022 Billu Singh 2621009WL001398 Billu Singh 00354 PUNB0256400 1410 1410 Processed 16/07/2022 3146831702 BALOUR SINGH URF BILLU SINGH PUNJAB NATIONAL BANK(508568)
372 Sehna PB-21-009-029-001/8-A
(JANDSAR) 		2621009000NRG23110720220042031 12/07/2022 Jarnail Kaur 2621009WL001398 Jarnail Kaur 00354 PUNB0256400 1692 1692 Processed 16/07/2022 3146831679 JARNAIL KAUR WO GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
373 Sehna PB-21-009-050-001/202-A
(MOUR PATIALA) 		2621009000NRG23110720220041980 12/07/2022 GURDEV SINGH 2621009WL001397 GURDEV SINGH 00354 PUNB0256400 1692 1692 Processed 16/07/2022 3146831667 GURDEV SINGH S/O NATHU SINGH PUNJAB NATIONAL BANK(508568)
374 Sehna PB-21-009-050-001/249
(MOUR PATIALA) 		2621009000NRG23110720220041981 12/07/2022 Seema 2621009WL001397 Seema 00354 PUNB0256400 1692 1692 Processed 16/07/2022 3146831695 SEEMA WO RALA DEEN PUNJAB NATIONAL BANK(508568)
375 Sehna PB-21-009-050-001/264
(MOUR PATIALA) 		2621009000NRG23110720220041982 12/07/2022 Gurdeep Kaur 2621009WL001397 Gurdeep Kaur 00354 PUNB0256400 1692 1692 Processed 16/07/2022 3146831665 GURDIP PLA NO 4952 KAUR STATE BANK OF INDIA(508548)
376 Sehna PB-21-009-050-001/301
(MOUR PATIALA) 		2621009000NRG23110720220041983 12/07/2022 Kamaljeet Kaur 2621009WL001397 Kamaljeet Kaur 00354 PUNB0256400 846 846 Processed 16/07/2022 3146831686 KAMALJIT KAUR WO BITTU SINGH PUNJAB NATIONAL BANK(508568)
377 Sehna PB-21-009-050-001/304
(MOUR PATIALA) 		2621009000NRG23110720220041984 12/07/2022 Melo Kaur 2621009WL001397 Melo Kaur 00354 PUNB0256400 1128 1128 Processed 16/07/2022 3146831651 MELO KAUR W/O GARJA SINGH PUNJAB NATIONAL BANK(508568)
378 Sehna PB-21-009-050-001/369
(MOUR PATIALA) 		2621009000NRG23110720220041985 12/07/2022 Angrej Kaur 2621009WL001397 Angrej Kaur 00354 PUNB0256400 1692 1692 Processed 16/07/2022 3146831658 ANGREJ KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
379 Sehna PB-21-009-050-001/374
(MOUR PATIALA) 		2621009000NRG23110720220041986 12/07/2022 Ajmer Kaur 2621009WL001397 Ajmer Kaur 00354 PUNB0256400 1692 1692 Processed 16/07/2022 3146831688 AJMER KAUR W/O DAMAN SINGH PUNJAB NATIONAL BANK(508568)
380 Sehna PB-21-009-050-001/377
(MOUR PATIALA) 		2621009000NRG23110720220041987 12/07/2022 Gurmeet Kaur 2621009WL001397 Gurmeet Kaur 00354 PUNB0256400 1410 1410 Processed 16/07/2022 3146831687 GURMIT KAUR W/O BIRA SINGH PUNJAB NATIONAL BANK(508568)
381 Sehna PB-21-009-050-001/399
(MOUR PATIALA) 		2621009000NRG23110720220041988 12/07/2022 Manjeet Kaur 2621009WL001397 Manjeet Kaur 00354 PUNB0256400 1128 1128 Processed 16/07/2022 3146831689 JARNAIL SINGH & MANJIT KAUR PUNJAB NATIONAL BANK(508568)
382 Sehna PB-21-009-052-001/1-A
(MOD MUKHSUKHA) 		2621009000NRG23110720220042073 12/07/2022 Harjinder Kaur 2621009WL001400 Harjinder Kaur 00354 PUNB0256400 1410 1410 Processed 16/07/2022 3146831696 HARJINDER KAUR WO RAAMA SINGH PUNJAB NATIONAL BANK(508568)
383 Sehna PB-21-009-052-001/1-A
(MOD MUKHSUKHA) 		2621009000NRG23110720220042072 12/07/2022 Ram Singh 2621009WL001400 Ram Singh 00354 PUNB0256400 282 282 Processed 16/07/2022 3146831685 RAMA SINGH SO LEELA SINGH PUNJAB NATIONAL BANK(508568)
384 Sehna PB-21-009-052-001/12-A
(MOD MUKHSUKHA) 		2621009000NRG23110720220042074 12/07/2022 HARBANS KAUR 2621009WL001400 HARBANS KAUR 00354 PUNB0256400 1692 1692 Processed 16/07/2022 3146831694 HARBANS KAUR WO KUKKU SINGH PUNJAB NATIONAL BANK(508568)
385 Sehna PB-21-009-052-001/14-A
(MOD MUKHSUKHA) 		2621009000NRG23110720220042075 12/07/2022 Gurmeet Kaur 2621009WL001400 Gurmeet Kaur 00354 PUNB0256400 1410 1410 Processed 16/07/2022 3146831650 GURMIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
386 Sehna PB-21-009-052-001/22
(MOD MUKHSUKHA) 		2621009000NRG23110720220042076 12/07/2022 Lakhwinder Kaur 2621009WL001400 Lakhwinder Kaur 00354 PUNB0256400 1692 1692 Processed 16/07/2022 3146831697 LAKHWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
387 Sehna PB-21-009-052-001/24
(MOD MUKHSUKHA) 		2621009000NRG23110720220042077 12/07/2022 Dalbag Singh 2621009WL001400 Dalbag Singh 00354 PUNB0256400 282 282 Processed 16/07/2022 3146831703 DALWARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
388 Sehna PB-21-009-052-001/28
(MOD MUKHSUKHA) 		2621009000NRG23110720220042078 12/07/2022 Ranjit Kaur 2621009WL001400 Ranjit Kaur 00354 PUNB0256400 1692 1692 Processed 16/07/2022 3146831691 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
389 Sehna PB-21-009-052-001/30
(MOD MUKHSUKHA) 		2621009000NRG23110720220042080 12/07/2022 Kuldeep Kaur 2621009WL001400 Kuldeep Kaur 00354 PUNB0256400 1410 1410 Processed 16/07/2022 3146831692 KULDEEP KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
390 Sehna PB-21-009-052-001/6-A
(MOD MUKHSUKHA) 		2621009000NRG23110720220042082 12/07/2022 Harjinder Kaur 2621009WL001400 Harjinder Kaur 00354 PUNB0256400 282 282 Processed 16/07/2022 3146831699 HARJINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
391 Sehna PB-21-009-052-001/7-A
(MOD MUKHSUKHA) 		2621009000NRG23110720220042083 12/07/2022 Paramjit Kaur 2621009WL001400 Paramjit Kaur 00354 PUNB0256400 1692 1692 Processed 16/07/2022 3146831693 PARAMJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
392 Sehna PB-21-009-052-001/8-A
(MOD MUKHSUKHA) 		2621009000NRG23110720220042084 12/07/2022 Manpreet Kaur 2621009WL001400 Manpreet Kaur 00354 PUNB0256400 1410 1410 Processed 16/07/2022 3146831656 MANPREET KAUR W/O GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
393 Sehna PB-21-009-053-001/1-B
(DHARAMPURA) 		2621009000NRG23110720220041958 12/07/2022 Sukhdev Singh 2621009WL001396 Sukhdev Singh 00354 PUNB0256400 1692 1692 Processed 16/07/2022 3146831684 SUKHDEV SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
394 Sehna PB-21-009-053-001/13-B
(DHARAMPURA) 		2621009000NRG23110720220041959 12/07/2022 Swaranjeet Kaur 2621009WL001396 Swaranjeet Kaur 00354 PUNB0256400 1410 1410 Processed 16/07/2022 3146831653 SWARANJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
395 Sehna PB-21-009-053-001/16
(DHARAMPURA) 		2621009000NRG23110720220041960 12/07/2022 Mohinder Kaur 2621009WL001396 Mohinder Kaur 00354 PUNB0256400 1692 1692 Processed 16/07/2022 3146831681 MAHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
396 Sehna PB-21-009-053-001/18-B
(DHARAMPURA) 		2621009000NRG23110720220041961 12/07/2022 Gurpreet Kaur 2621009WL001396 Gurpreet Kaur 00354 PUNB0256400 1692 1692 Processed 16/07/2022 3146831648 GURPREET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
397 Sehna PB-21-009-053-001/24-B
(DHARAMPURA) 		2621009000NRG23110720220041962 12/07/2022 Dalip Singh 2621009WL001396 Dalip Singh 00354 PUNB0256400 1692 1692 Processed 16/07/2022 3146831683 DALIP SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
398 Sehna PB-21-009-053-001/26-B
(DHARAMPURA) 		2621009000NRG23110720220041963 12/07/2022 Kulwinder Kaur 2621009WL001396 Kulwinder Kaur 00354 PUNB0256400 1410 1410 Processed 16/07/2022 3146831680 KULWINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
399 Sehna PB-21-009-053-001/27-A
(DHARAMPURA) 		2621009000NRG23110720220041964 12/07/2022 Veerpal Kaur 2621009WL001396 Veerpal Kaur 00354 PUNB0256400 1410 1410 Processed 16/07/2022 3146831701 VIRPAL KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
400 Sehna PB-21-009-053-001/28
(DHARAMPURA) 		2621009000NRG23110720220041965 12/07/2022 HemRaj Singh 2621009WL001396 HemRaj Singh 00354 PUNB0256400 1128 1128 Processed 16/07/2022 3146831652 HEM RAJ S/O CHAND RAM THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
401 Sehna PB-21-009-053-001/3-B
(DHARAMPURA) 		2621009000NRG23110720220041966 12/07/2022 Jasvir Kaur 2621009WL001396 Jasvir Kaur 00354 PUNB0256400 1410 1410 Processed 16/07/2022 3146831654 JASVIR KAUR WO PARSHOTAM SINGH PUNJAB NATIONAL BANK(508568)
402 Sehna PB-21-009-053-001/35
(DHARAMPURA) 		2621009000NRG23110720220041969 12/07/2022 Sukhwinder Kaur 2621009WL001396 Sukhwinder Kaur 00354 PUNB0256400 1410 1410 Processed 16/07/2022 3146831655 SUKHWINDER KAUR CANARA BANK(508532)
403 Sehna PB-21-009-053-001/36-A
(DHARAMPURA) 		2621009000NRG23110720220041970 12/07/2022 Virpal Kaur 2621009WL001396 Virpal Kaur 00354 PUNB0256400 1410 1410 Processed 16/07/2022 3146831700 VEERPAL KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
404 Sehna PB-21-009-053-001/38
(DHARAMPURA) 		2621009000NRG23110720220041971 12/07/2022 Jaswinder Kaur 2621009WL001396 Jaswinder Kaur 00354 PUNB0256400 846 846 Processed 16/07/2022 3146831698 JASWINDER KAUR WO LALI SINGH PUNJAB NATIONAL BANK(508568)
405 Sehna PB-21-009-053-001/41-A
(DHARAMPURA) 		2621009000NRG23110720220041972 12/07/2022 Karnail Singh 2621009WL001396 Karnail Singh 00354 PUNB0256400 1410 1410 Processed 16/07/2022 3146831690 KARNAIL SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
406 Sehna PB-21-009-053-001/5-B
(DHARAMPURA) 		2621009000NRG23110720220041973 12/07/2022 Jangeer Kaur 2621009WL001396 Jangeer Kaur 00354 PUNB0256400 1692 1692 Processed 16/07/2022 3146831682 JANGIR KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
407 Sehna PB-21-009-053-001/51
(DHARAMPURA) 		2621009000NRG23110720220041974 12/07/2022 Gamdur Singh 2621009WL001396 Gamdur Singh 00354 PUNB0256400 1692 1692 Processed 16/07/2022 3146831647 GAMDUR SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 82626 82626
408 Sehna PB-21-009-019-001/198
(KAIRE) 		2621009000NRG23120720220042756 12/07/2022 Jasveer kaur 2621009WL001420 Jasveer kaur 00354 PUNB0330800 564 564 Processed 16/07/2022 3146831460 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
409 Sehna PB-21-009-023-001/10-A
(DEEPGARH) 		2621009000NRG23120720220042409 12/07/2022 Atma Singh 2621009WL001411 Atma Singh 00354 PUNB0330800 1128 1128 Processed 16/07/2022 3146831450 ATMA SINGH ICICI BANK LTD(508534)
410 Sehna PB-21-009-023-001/12-A
(DEEPGARH) 		2621009000NRG23120720220042416 12/07/2022 Chhinder kaur 2621009WL001411 Chhinder kaur 00354 PUNB0330800 1692 1692 Processed 16/07/2022 3146831806 SINDER KAUR W/O MILKHA SINGH PUNJAB NATIONAL BANK(508568)
411 Sehna PB-21-009-023-001/12-A
(DEEPGARH) 		2621009000NRG23120720220042415 12/07/2022 Milkha SIngh 2621009WL001411 Milkha SIngh 00354 PUNB0330800 1692 1692 Processed 16/07/2022 3146831805 MR MILKHA SINGH STATE BANK OF INDIA(508548)
412 Sehna PB-21-009-023-001/13-A
(DEEPGARH) 		2621009000NRG23120720220042417 12/07/2022 Charnjeet Kaur 2621009WL001411 Charnjeet Kaur 00354 PUNB0330800 846 846 Processed 16/07/2022 3146831807 CHARANJIT KAUR W/O RASHAM SINGH PUNJAB NATIONAL BANK(508568)
413 Sehna PB-21-009-023-001/16-A
(DEEPGARH) 		2621009000NRG23120720220042419 12/07/2022 Charanjeet Kaur 2621009WL001411 Charanjeet Kaur 00354 PUNB0330800 1128 1128 Processed 16/07/2022 3146831808 CHARANJIT KAUR W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
414 Sehna PB-21-009-023-001/17-A
(DEEPGARH) 		2621009000NRG23120720220042420 12/07/2022 Harbans Kaur 2621009WL001411 Harbans Kaur 00354 PUNB0330800 1692 1692 Processed 16/07/2022 3146831809 HARBANS KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
415 Sehna PB-21-009-023-001/21
(DEEPGARH) 		2621009000NRG23120720220042423 12/07/2022 Harbans kaur 2621009WL001411 Harbans kaur 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831810 HARBANS KAUR W/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
416 Sehna PB-21-009-023-001/21
(DEEPGARH) 		2621009000NRG23120720220042422 12/07/2022 Mukand singh 2621009WL001411 Mukand singh 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831722 MUKAND SINGH S/O GIRA SINGH PUNJAB NATIONAL BANK(508568)
417 Sehna PB-21-009-023-001/22-A
(DEEPGARH) 		2621009000NRG23120720220042424 12/07/2022 GURDEV SINGH 2621009WL001411 GURDEV SINGH 00354 PUNB0330800 1692 1692 Processed 16/07/2022 3146831723 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
418 Sehna PB-21-009-023-001/25-A
(DEEPGARH) 		2621009000NRG23120720220042425 12/07/2022 SHINDER KAUR 2621009WL001411 SHINDER KAUR 00354 PUNB0330800 846 846 Processed 16/07/2022 3146831811 SINDER KAUR W/O SINDER PAL SINGH DS PUNJAB NATIONAL BANK(508568)
419 Sehna PB-21-009-023-001/26-A
(DEEPGARH) 		2621009000NRG23120720220042426 12/07/2022 MANJEET KAUR 2621009WL001411 MANJEET KAUR 00354 PUNB0330800 1128 1128 Processed 16/07/2022 3146831812 MANJITKAUR W/OMAGHARSINGH DSSO PUNJAB NATIONAL BANK(508568)
420 Sehna PB-21-009-023-001/27-A
(DEEPGARH) 		2621009000NRG23120720220042427 12/07/2022 GULJARA SINGH 2621009WL001411 GULJARA SINGH 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831813 GULZARA SINGH S/O ARJAN SINGH DSSO PUNJAB NATIONAL BANK(508568)
421 Sehna PB-21-009-023-001/3-A
(DEEPGARH) 		2621009000NRG23120720220042428 12/07/2022 Jeet Singh 2621009WL001411 Jeet Singh 00354 PUNB0330800 1692 1692 Processed 16/07/2022 3146831814 JEET SINGH S/O NIKA SINGH PUNJAB NATIONAL BANK(508568)
422 Sehna PB-21-009-023-001/3-A
(DEEPGARH) 		2621009000NRG23120720220042429 12/07/2022 Shinder Kaur 2621009WL001411 Shinder Kaur 00354 PUNB0330800 1692 1692 Processed 16/07/2022 3146831815 SINDER KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
423 Sehna PB-21-009-023-001/30
(DEEPGARH) 		2621009000NRG23120720220042430 12/07/2022 Amandeep Kaur 2621009WL001411 Amandeep Kaur 00354 PUNB0330800 1692 1692 Processed 16/07/2022 3146831418 AMANDEEP KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
424 Sehna PB-21-009-023-001/37-A
(DEEPGARH) 		2621009000NRG23120720220042432 12/07/2022 Sukhwinder kaur 2621009WL001411 Sukhwinder kaur 00354 PUNB0330800 1692 1692 Processed 16/07/2022 3146831732 SUKHWINDER KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
425 Sehna PB-21-009-023-001/38-A
(DEEPGARH) 		2621009000NRG23120720220042433 12/07/2022 Virpal Kaur 2621009WL001411 Virpal Kaur 00354 PUNB0330800 1692 1692 Processed 16/07/2022 3146831553 VIRPAL KAUR W/O SEERA SINGH PUNJAB NATIONAL BANK(508568)
426 Sehna PB-21-009-023-001/47-A
(DEEPGARH) 		2621009000NRG23120720220042435 12/07/2022 Malkit Kaur 2621009WL001411 Malkit Kaur 00354 PUNB0330800 1692 1692 Processed 16/07/2022 3146831434 MALKIT KAUR W/O MALKIT SINGH DSSO PUNJAB NATIONAL BANK(508568)
427 Sehna PB-21-009-023-001/53
(DEEPGARH) 		2621009000NRG23120720220042436 12/07/2022 Jaspreet Kaur 2621009WL001411 Jaspreet Kaur 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831475 JASPREET KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
428 Sehna PB-21-009-023-001/56-A
(DEEPGARH) 		2621009000NRG23120720220042437 12/07/2022 Gurdeep Singh 2621009WL001411 Gurdeep Singh 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831816 GURDEEP SINGH ICICI BANK LTD(508534)
429 Sehna PB-21-009-023-001/59
(DEEPGARH) 		2621009000NRG23120720220042438 12/07/2022 Rani kaur 2621009WL001411 Rani kaur 00354 PUNB0330800 1692 1692 Processed 16/07/2022 3146831449 RANI KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
430 Sehna PB-21-009-023-001/61-A
(DEEPGARH) 		2621009000NRG23120720220042440 12/07/2022 Baljit Kaur 2621009WL001411 Baljit Kaur 00354 PUNB0330800 846 846 Processed 16/07/2022 3146831544 BALJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
431 Sehna PB-21-009-023-001/63-A
(DEEPGARH) 		2621009000NRG23120720220042441 12/07/2022 Shinder Kaur 2621009WL001411 Shinder Kaur 00354 PUNB0330800 1692 1692 Processed 16/07/2022 3146831731 SHINDER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
432 Sehna PB-21-009-023-001/73
(DEEPGARH) 		2621009000NRG23120720220042442 12/07/2022 Bharbhur Khan 2621009WL001411 Bharbhur Khan 00354 PUNB0330800 1692 1692 Processed 16/07/2022 3146831345 BHARPUR KHAN & DSSO PUNJAB NATIONAL BANK(508568)
433 Sehna PB-21-009-023-001/74
(DEEPGARH) 		2621009000NRG23120720220042443 12/07/2022 Gurdas Singh 2621009WL001411 Gurdas Singh 00354 PUNB0330800 282 282 Processed 16/07/2022 3146831458 GURDAS SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
434 Sehna PB-21-009-023-001/75
(DEEPGARH) 		2621009000NRG23120720220042444 12/07/2022 Gurmeet Kaur 2621009WL001411 Gurmeet Kaur 00354 PUNB0330800 1692 1692 Processed 16/07/2022 3146831417 MISS GAGANPREET KAUR UG RANI KAUR STATE BANK OF INDIA(508548)
435 Sehna PB-21-009-023-001/80
(DEEPGARH) 		2621009000NRG23120720220042446 12/07/2022 Sukhwinder Kaur 2621009WL001411 Sukhwinder Kaur 00354 PUNB0330800 282 282 Processed 16/07/2022 3146831817 SUKHWINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
436 Sehna PB-21-009-023-001/84
(DEEPGARH) 		2621009000NRG23120720220042447 12/07/2022 Karamjit Kaur 2621009WL001411 Karamjit Kaur 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831419 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
437 Sehna PB-21-009-023-001/91
(DEEPGARH) 		2621009000NRG23120720220042448 12/07/2022 Sarabjit Kaur 2621009WL001411 Sarabjit Kaur 00354 PUNB0330800 1128 1128 Processed 16/07/2022 3146831589 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
438 Sehna PB-21-009-023-001/93
(DEEPGARH) 		2621009000NRG23120720220042449 12/07/2022 Charanjit Kaur 2621009WL001411 Charanjit Kaur 00354 PUNB0330800 1692 1692 Processed 16/07/2022 3146831457 CHARANJIT KAUR W/O NATHU SINGH PUNJAB NATIONAL BANK(508568)
439 Sehna PB-21-009-023-001/99
(DEEPGARH) 		2621009000NRG23120720220042451 12/07/2022 Naib Singh 2621009WL001411 Naib Singh 00354 PUNB0330800 564 564 Processed 16/07/2022 3146831585 NAIB SINGH PUNJAB NATIONAL BANK(508568)
440 Sehna PB-21-009-028-001/110-A
(BAKHATGARH) 		2621009000NRG23110720220041879 12/07/2022 Joti Kaur 2621009WL001395 Joti Kaur 00354 PUNB0330800 1128 1128 Processed 16/07/2022 3146831423 JOTI KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
441 Sehna PB-21-009-028-001/114
(BAKHATGARH) 		2621009000NRG23110720220041881 12/07/2022 Sarabjit Kaur 2621009WL001395 Sarabjit Kaur 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831500 SARABJIT KAUR WO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
442 Sehna PB-21-009-028-001/114
(BAKHATGARH) 		2621009000NRG23110720220041880 12/07/2022 Sundar Singh 2621009WL001395 Sundar Singh 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831486 SUNDAR SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
443 Sehna PB-21-009-028-001/120
(BAKHATGARH) 		2621009000NRG23110720220041885 12/07/2022 Veena Rani 2621009WL001395 Veena Rani 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831502 BINA RANI WO PARSOTAM SINGH PUNJAB NATIONAL BANK(508568)
444 Sehna PB-21-009-028-001/13-A
(BAKHATGARH) 		2621009000NRG23110720220041892 12/07/2022 Baldev Kaur 2621009WL001395 Baldev Kaur 00354 PUNB0330800 846 846 Processed 16/07/2022 3146831479 BALDEV KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
445 Sehna PB-21-009-028-001/145
(BAKHATGARH) 		2621009000NRG23110720220041903 12/07/2022 Karamjit kaur 2621009WL001395 Karamjit kaur 00354 PUNB0330800 846 846 Processed 16/07/2022 3146831464 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
446 Sehna PB-21-009-028-001/148
(BAKHATGARH) 		2621009000NRG23110720220041904 12/07/2022 Manpreet Kaur 2621009WL001395 Manpreet Kaur 00354 PUNB0330800 846 846 Processed 16/07/2022 3146831465 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
447 Sehna PB-21-009-028-001/158
(BAKHATGARH) 		2621009000NRG23110720220041908 12/07/2022 Amarjeet Kaur 2621009WL001395 Amarjeet Kaur 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831730 JOGINDER SINGH & AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
448 Sehna PB-21-009-028-001/169
(BAKHATGARH) 		2621009000NRG23110720220041912 12/07/2022 Kirandeep Kaur 2621009WL001395 Kirandeep Kaur 00354 PUNB0330800 846 846 Processed 16/07/2022 3146831541 KIRANDEEP KAUR W/O KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
449 Sehna PB-21-009-028-001/172
(BAKHATGARH) 		2621009000NRG23110720220041915 12/07/2022 Paramjit Kaur 2621009WL001395 Paramjit Kaur 00354 PUNB0330800 282 282 Processed 16/07/2022 3146831543 PARAMJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
450 Sehna PB-21-009-028-001/18-A
(BAKHATGARH) 		2621009000NRG23110720220041917 12/07/2022 Sandeep Kaur 2621009WL001395 Sandeep Kaur 00354 PUNB0330800 1128 1128 Processed 16/07/2022 3146831487 SANDEEP KAUR WO SONI SINGH PUNJAB NATIONAL BANK(508568)
451 Sehna PB-21-009-028-001/185
(BAKHATGARH) 		2621009000NRG23110720220041918 12/07/2022 Amandeep Kaur 2621009WL001395 Amandeep Kaur 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831469 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
452 Sehna PB-21-009-028-001/205
(BAKHATGARH) 		2621009000NRG23110720220041926 12/07/2022 Veerpal Kaur 2621009WL001395 Veerpal Kaur 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831408 VEERPAL KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
453 Sehna PB-21-009-028-001/216
(BAKHATGARH) 		2621009000NRG23110720220041928 12/07/2022 Paramjit Kaur 2621009WL001395 Paramjit Kaur 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831409 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
454 Sehna PB-21-009-028-001/218-A
(BAKHATGARH) 		2621009000NRG23110720220041929 12/07/2022 Jaswinder kaur 2621009WL001395 Jaswinder kaur 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831463 JASWINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
455 Sehna PB-21-009-028-001/41
(BAKHATGARH) 		2621009000NRG23110720220041943 12/07/2022 Balvir Kaur 2621009WL001395 Balvir Kaur 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831548 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
456 Sehna PB-21-009-028-001/42-A
(BAKHATGARH) 		2621009000NRG23110720220041944 12/07/2022 Harbans Kaur 2621009WL001395 Harbans Kaur 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831501 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
457 Sehna PB-21-009-028-001/45-A
(BAKHATGARH) 		2621009000NRG23110720220041945 12/07/2022 Vaneeta Rani 2621009WL001395 Vaneeta Rani 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831542 VANEETA RANI DO BUDH RAM PUNJAB NATIONAL BANK(508568)
458 Sehna PB-21-009-028-001/70
(BAKHATGARH) 		2621009000NRG23110720220041954 12/07/2022 Karamjit Kaur 2621009WL001395 Karamjit Kaur 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831729 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
459 Sehna PB-21-009-028-001/9-A
(BAKHATGARH) 		2621009000NRG23110720220041956 12/07/2022 Sukwinder Kaur 2621009WL001395 Sukwinder Kaur 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831503 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
460 Sehna PB-21-009-031-001/13-A
(PAKHOKE) 		2621009000NRG23120720220042470 12/07/2022 Gurmeet Kaur 2621009WL001413 Gurmeet Kaur 00354 PUNB0330800 564 564 Processed 16/07/2022 3146831736 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
461 Sehna PB-21-009-031-001/131-A
(PAKHOKE) 		2621009000NRG23120720220042471 12/07/2022 Jasvir Kaur 2621009WL001413 Jasvir Kaur 00354 PUNB0330800 1128 1128 Processed 16/07/2022 3146831735 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
462 Sehna PB-21-009-031-001/152-A
(PAKHOKE) 		2621009000NRG23120720220042473 12/07/2022 Swarnjeet Kaur 2621009WL001413 Swarnjeet Kaur 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831222 SAWARANJEET KAUR PUNJAB NATIONAL BANK(508568)
463 Sehna PB-21-009-031-001/153-A
(PAKHOKE) 		2621009000NRG23120720220042474 12/07/2022 Kuldeep kaur 2621009WL001413 Kuldeep kaur 00354 PUNB0330800 1128 1128 Processed 16/07/2022 3146831437 KULDEEP KAUR UNION BANK OF INDIA(508500)
464 Sehna PB-21-009-031-001/155-A
(PAKHOKE) 		2621009000NRG23120720220042475 12/07/2022 Balwinder Kaur 2621009WL001413 Balwinder Kaur 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831223 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
465 Sehna PB-21-009-031-001/169-A
(PAKHOKE) 		2621009000NRG23120720220042479 12/07/2022 Charanjeet kaur 2621009WL001413 Charanjeet kaur 00354 PUNB0330800 1128 1128 Processed 16/07/2022 3146831224 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
466 Sehna PB-21-009-031-001/174-A
(PAKHOKE) 		2621009000NRG23120720220042481 12/07/2022 Hardeep kaur 2621009WL001413 Hardeep kaur 00354 PUNB0330800 1128 1128 Processed 16/07/2022 3146831225 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
467 Sehna PB-21-009-031-001/188-A
(PAKHOKE) 		2621009000NRG23120720220042483 12/07/2022 Bhola Singh 2621009WL001413 Bhola Singh 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831227 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
468 Sehna PB-21-009-031-001/189
(PAKHOKE) 		2621009000NRG23120720220042484 12/07/2022 Beant Kaur 2621009WL001413 Beant Kaur 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831552 BEANT KAUR PUNJAB NATIONAL BANK(508568)
469 Sehna PB-21-009-031-001/19
(PAKHOKE) 		2621009000NRG23120720220042485 12/07/2022 SARBJEET KAUR 2621009WL001413 SARBJEET KAUR 00354 PUNB0330800 846 846 Processed 16/07/2022 3146831228 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
470 Sehna PB-21-009-031-001/193
(PAKHOKE) 		2621009000NRG23120720220042486 12/07/2022 Kuldeep kaur 2621009WL001413 Kuldeep kaur 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831733 KULDEEP KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
471 Sehna PB-21-009-031-001/194
(PAKHOKE) 		2621009000NRG23120720220042487 12/07/2022 Bachan kaur 2621009WL001413 Bachan kaur 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831384 BACHAN KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
472 Sehna PB-21-009-031-001/20-A
(PAKHOKE) 		2621009000NRG23120720220042492 12/07/2022 Kirpal singh 2621009WL001413 Kirpal singh 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831229 KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
473 Sehna PB-21-009-031-001/23
(PAKHOKE) 		2621009000NRG23120720220042503 12/07/2022 GURDEV KAUR 2621009WL001413 GURDEV KAUR 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831230 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
474 Sehna PB-21-009-031-001/26-B
(PAKHOKE) 		2621009000NRG23120720220042512 12/07/2022 Manjeet Kaur 2621009WL001413 Manjeet Kaur 00354 PUNB0330800 846 846 Processed 16/07/2022 3146831231 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
475 Sehna PB-21-009-031-001/29-B
(PAKHOKE) 		2621009000NRG23120720220042515 12/07/2022 Hamir Kaur 2621009WL001413 Hamir Kaur 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831232 HAMIR KAUR PUNJAB NATIONAL BANK(508568)
476 Sehna PB-21-009-031-001/31-B
(PAKHOKE) 		2621009000NRG23120720220042517 12/07/2022 Manjeet Kaur 2621009WL001413 Manjeet Kaur 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831233 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
477 Sehna PB-21-009-031-001/38-A
(PAKHOKE) 		2621009000NRG23120720220042520 12/07/2022 Amarjit Kaur 2621009WL001413 Amarjit Kaur 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831234 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
478 Sehna PB-21-009-031-001/41-A
(PAKHOKE) 		2621009000NRG23120720220042521 12/07/2022 Sheelo Kaur 2621009WL001413 Sheelo Kaur 00354 PUNB0330800 1128 1128 Processed 16/07/2022 3146831235 SHEELA KAUR PUNJAB NATIONAL BANK(508568)
479 Sehna PB-21-009-031-001/42-A
(PAKHOKE) 		2621009000NRG23120720220042522 12/07/2022 Paramjit Kaur 2621009WL001413 Paramjit Kaur 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831236 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
480 Sehna PB-21-009-031-001/43-B
(PAKHOKE) 		2621009000NRG23120720220042523 12/07/2022 Manjit Kaur 2621009WL001413 Manjit Kaur 00354 PUNB0330800 1128 1128 Processed 16/07/2022 3146831396 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
481 Sehna PB-21-009-031-001/44-B
(PAKHOKE) 		2621009000NRG23120720220042524 12/07/2022 Karnail kaur 2621009WL001413 Karnail kaur 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831237 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
482 Sehna PB-21-009-031-001/45-A
(PAKHOKE) 		2621009000NRG23120720220042526 12/07/2022 Jaspal Kaur 2621009WL001413 Jaspal Kaur 00354 PUNB0330800 1128 1128 Processed 16/07/2022 3146831239 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
483 Sehna PB-21-009-031-001/45-A
(PAKHOKE) 		2621009000NRG23120720220042525 12/07/2022 Sadhu Singh 2621009WL001413 Sadhu Singh 00354 PUNB0330800 564 564 Processed 16/07/2022 3146831238 SADHU SINGH PUNJAB NATIONAL BANK(508568)
484 Sehna PB-21-009-031-001/46-A
(PAKHOKE) 		2621009000NRG23120720220042527 12/07/2022 Gurmeet Kaur 2621009WL001413 Gurmeet Kaur 00354 PUNB0330800 1128 1128 Processed 16/07/2022 3146831240 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
485 Sehna PB-21-009-031-001/49-B
(PAKHOKE) 		2621009000NRG23120720220042529 12/07/2022 Kaur Singh 2621009WL001413 Kaur Singh 00354 PUNB0330800 282 282 Processed 16/07/2022 3146831241 MR KAUR SINGH STATE BANK OF INDIA(508548)
486 Sehna PB-21-009-031-001/56-A
(PAKHOKE) 		2621009000NRG23120720220042531 12/07/2022 Hamir kaur 2621009WL001413 Hamir kaur 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831348 HAMIR KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
487 Sehna PB-21-009-031-001/59-A
(PAKHOKE) 		2621009000NRG23120720220042533 12/07/2022 Shinder kaur 2621009WL001413 Shinder kaur 00354 PUNB0330800 846 846 Processed 16/07/2022 3146831242 SINDER KAUR PUNJAB NATIONAL BANK(508568)
488 Sehna PB-21-009-031-001/6-A
(PAKHOKE) 		2621009000NRG23120720220042534 12/07/2022 Charanjeet kaur 2621009WL001413 Charanjeet kaur 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831243 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
489 Sehna PB-21-009-031-001/65-A
(PAKHOKE) 		2621009000NRG23120720220042537 12/07/2022 Kamaljit kaur 2621009WL001413 Kamaljit kaur 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831397 KAMALJIT KAUR W O GORA SINGH PUNJAB GRAMIN BANK(607138)
490 Sehna PB-21-009-031-001/66-A
(PAKHOKE) 		2621009000NRG23120720220042538 12/07/2022 Sukhpal Kaur 2621009WL001413 Sukhpal Kaur 00354 PUNB0330800 846 846 Processed 16/07/2022 3146831244 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
491 Sehna PB-21-009-031-001/68
(PAKHOKE) 		2621009000NRG23120720220042539 12/07/2022 AMARJEET KAUR 2621009WL001413 AMARJEET KAUR 00354 PUNB0330800 1128 1128 Processed 16/07/2022 3146831271 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
492 Sehna PB-21-009-031-001/72-A
(PAKHOKE) 		2621009000NRG23120720220042541 12/07/2022 Harbans Kaur 2621009WL001413 Harbans Kaur 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831272 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
493 Sehna PB-21-009-031-001/74-A
(PAKHOKE) 		2621009000NRG23120720220042542 12/07/2022 Hardeep Kaur 2621009WL001413 Hardeep Kaur 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831734 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
494 Sehna PB-21-009-031-001/75-B
(PAKHOKE) 		2621009000NRG23120720220042543 12/07/2022 Parmjeet Kaur 2621009WL001413 Parmjeet Kaur 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831273 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
495 Sehna PB-21-009-031-001/78
(PAKHOKE) 		2621009000NRG23120720220042545 12/07/2022 Manjit Kaur 2621009WL001413 Manjit Kaur 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831274 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
496 Sehna PB-21-009-031-001/79
(PAKHOKE) 		2621009000NRG23120720220042546 12/07/2022 Kuldeep kaur 2621009WL001413 Kuldeep kaur 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831275 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
497 Sehna PB-21-009-031-001/80
(PAKHOKE) 		2621009000NRG23120720220042547 12/07/2022 SUKHWINDER KAUR 2621009WL001413 SUKHWINDER KAUR 00354 PUNB0330800 1128 1128 Processed 16/07/2022 3146831276 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
498 Sehna PB-21-009-031-001/81-A
(PAKHOKE) 		2621009000NRG23120720220042548 12/07/2022 Sarbjeet Kaur 2621009WL001413 Sarbjeet Kaur 00354 PUNB0330800 846 846 Processed 16/07/2022 3146831277 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
499 Sehna PB-21-009-031-001/88
(PAKHOKE) 		2621009000NRG23120720220042551 12/07/2022 Karamjit Kaur 2621009WL001413 Karamjit Kaur 00354 PUNB0330800 846 846 Processed 16/07/2022 3146831278 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
500 Sehna PB-21-009-031-001/89-B
(PAKHOKE) 		2621009000NRG23120720220042552 12/07/2022 Amarjeet Kaur 2621009WL001413 Amarjeet Kaur 00354 PUNB0330800 846 846 Processed 16/07/2022 3146831279 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
501 Sehna PB-21-009-031-001/9-A
(PAKHOKE) 		2621009000NRG23120720220042553 12/07/2022 Kiranjeet Kaur 2621009WL001413 Kiranjeet Kaur 00354 PUNB0330800 564 564 Processed 16/07/2022 3146831280 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
502 Sehna PB-21-009-031-001/91-A
(PAKHOKE) 		2621009000NRG23120720220042554 12/07/2022 Ajmer kaur 2621009WL001413 Ajmer kaur 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831281 AJMER KAUR PUNJAB NATIONAL BANK(508568)
503 Sehna PB-21-009-031-001/94-A
(PAKHOKE) 		2621009000NRG23120720220042557 12/07/2022 Harjeet kaur 2621009WL001413 Harjeet kaur 00354 PUNB0330800 1128 1128 Processed 16/07/2022 3146831282 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
504 Sehna PB-21-009-040-001/152
(BHOTNA) 		2621009000NRG23120720220042277 12/07/2022 Resham Singh 2621009WL001409 Resham Singh 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831727 RESHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
505 Sehna PB-21-009-040-001/155
(BHOTNA) 		2621009000NRG23120720220042280 12/07/2022 Shinder Kaur 2621009WL001409 Shinder Kaur 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831481 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
506 Sehna PB-21-009-040-001/203-A
(BHOTNA) 		2621009000NRG23120720220042298 12/07/2022 Makhan Singh 2621009WL001409 Makhan Singh 00354 PUNB0330800 1692 1692 Processed 16/07/2022 3146831724 MAKHAN SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
507 Sehna PB-21-009-040-001/24
(BHOTNA) 		2621009000NRG23120720220042315 12/07/2022 Angrej Kaur 2621009WL001409 Angrej Kaur 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831471 ANGREJ KAUR PUNJAB & SIND BANK(607087)
508 Sehna PB-21-009-040-001/282
(BHOTNA) 		2621009000NRG23120720220042331 12/07/2022 Amarjit Kaur 2621009WL001409 Amarjit Kaur 00354 PUNB0330800 1410 1410 Processed 16/07/2022 3146831726 AMARJIT KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
509 Sehna PB-21-009-040-001/290
(BHOTNA) 		2621009000NRG23120720220042334 12/07/2022 Sarbjit Kaur 2621009WL001409 Sarbjit Kaur 00354 PUNB0330800 564 564 Processed 16/07/2022 3146831725 SARABJIT KAUR PUNJAB & SIND BANK(607087)
510 Sehna PB-21-009-040-001/9
(BHOTNA) 		2621009000NRG23120720220042388 12/07/2022 Sukhpal Kaur 2621009WL001409 Sukhpal Kaur 00354 PUNB0330800 846 846 Processed 16/07/2022 3146831375 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
511 Sehna PB-21-009-041-001/310
(RAMGARH) 		2621009000NRG23120720220042453 12/07/2022 Om Parkash Singh 2621009WL001411 Om Parkash Singh 00354 PUNB0330800 1692 1692 Processed 16/07/2022 3146831728 OM PARKASH SINGH S/O KAUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 128592 128592
512 Sehna PB-21-009-019-001/21-D
(KAIRE) 		2621009000NRG23120720220042760 12/07/2022 RANJEET KAUR 2621009WL001420 RANJEET KAUR 00354 PUNB0330900 1128 1128 Processed 16/07/2022 3146831579 RANJIT KAUR PUNJAB & SIND BANK(607087)
513 Sehna PB-21-009-019-001/52-A
(KAIRE) 		2621009000NRG23120720220042780 12/07/2022 Nirbhai Singh 2621009WL001420 Nirbhai Singh 00354 PUNB0330900 564 564 Processed 16/07/2022 3146831406 NIRBHAY SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
514 Sehna PB-21-009-013-001/82-A
(MALLIYA) 		2621009000NRG23120720220042726 12/07/2022 Harbans Singh 2621009WL001419 Harbans Singh 00354 PUNB0347100 564 564 Processed 16/07/2022 3146831462 HARBANS SINGH S/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
515 Sehna PB-21-009-017-001/82
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042604 12/07/2022 Hamir Kaur 2621009WL001414 Hamir Kaur 00354 PUNB0602500 1692 1692 Processed 16/07/2022 3146831798 HAMIR KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
516 Sehna PB-21-009-025-001/229
(NAINWALA) 		2621009000NRG23120720220042457 12/07/2022 Guljar Singh 2621009WL001412 Guljar Singh 00354 PUNB0602500 1410 1410 Processed 16/07/2022 3146831219 GULZAR SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
517 Sehna PB-21-009-036-001/112
(JANGIANA) 		2621009000NRG23110720220042032 12/07/2022 Rani Kaur 2621009WL001399 Rani Kaur 00354 PUNB0602500 1128 1128 Processed 16/07/2022 3146831283 RANI KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
518 Sehna PB-21-009-036-001/157
(JANGIANA) 		2621009000NRG23110720220042035 12/07/2022 Naib Singh 2621009WL001399 Naib Singh 00354 PUNB0602500 1410 1410 Processed 16/07/2022 3146831489 NAIYAB SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
519 Sehna PB-21-009-036-001/160
(JANGIANA) 		2621009000NRG23110720220042036 12/07/2022 Hakam singh 2621009WL001399 Hakam singh 00354 PUNB0602500 1410 1410 Processed 16/07/2022 3146831586 HAKAM SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
520 Sehna PB-21-009-036-001/190
(JANGIANA) 		2621009000NRG23110720220042038 12/07/2022 Manjit Kaur 2621009WL001399 Manjit Kaur 00354 PUNB0602500 1128 1128 Processed 16/07/2022 3146831284 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
521 Sehna PB-21-009-036-001/190-B
(JANGIANA) 		2621009000NRG23110720220042039 12/07/2022 Manjit Kaur 2621009WL001399 Manjit Kaur 00354 PUNB0602500 1128 1128 Processed 16/07/2022 3146831588 MANJIT KAUR WO BILOO SINGH PUNJAB NATIONAL BANK(508568)
522 Sehna PB-21-009-036-001/204
(JANGIANA) 		2621009000NRG23110720220042040 12/07/2022 Harpal Kaur 2621009WL001399 Harpal Kaur 00354 PUNB0602500 1410 1410 Processed 16/07/2022 3146831285 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
523 Sehna PB-21-009-036-001/258
(JANGIANA) 		2621009000NRG23110720220042045 12/07/2022 Malkit singh 2621009WL001399 Malkit singh 00354 PUNB0602500 1410 1410 Processed 16/07/2022 3146831451 MALKIT SINGH KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
524 Sehna PB-21-009-036-001/271
(JANGIANA) 		2621009000NRG23110720220042046 12/07/2022 Paramjit kaur 2621009WL001399 Paramjit kaur 00354 PUNB0602500 846 846 Processed 16/07/2022 3146831493 PARAMJIT KAUR WO MUKHITIAR SINGH PUNJAB NATIONAL BANK(508568)
525 Sehna PB-21-009-036-001/281
(JANGIANA) 		2621009000NRG23110720220042047 12/07/2022 Manjit Kaur 2621009WL001399 Manjit Kaur 00354 PUNB0602500 1410 1410 Processed 16/07/2022 3146831494 MANJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
526 Sehna PB-21-009-036-001/316
(JANGIANA) 		2621009000NRG23110720220042054 12/07/2022 Nasib Kaur 2621009WL001399 Nasib Kaur 00354 PUNB0602500 1410 1410 Processed 16/07/2022 3146831539 NASIB KAUR WO DEVI DITA SINGH PUNJAB NATIONAL BANK(508568)
527 Sehna PB-21-009-036-001/35
(JANGIANA) 		2621009000NRG23110720220042060 12/07/2022 Paramjit Kaur 2621009WL001399 Paramjit Kaur 00354 PUNB0602500 564 564 Processed 16/07/2022 3146831385 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
528 Sehna PB-21-009-036-001/65-A
(JANGIANA) 		2621009000NRG23110720220042069 12/07/2022 Manjit Kaur 2621009WL001399 Manjit Kaur 00354 PUNB0602500 1410 1410 Processed 16/07/2022 3146831491 MANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
529 Sehna PB-21-009-036-001/94
(JANGIANA) 		2621009000NRG23110720220042070 12/07/2022 Karamjit Kaur 2621009WL001399 Karamjit Kaur 00354 PUNB0602500 1410 1410 Processed 16/07/2022 3146831405 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
530 Sehna PB-21-009-036-001/95-A
(JANGIANA) 		2621009000NRG23110720220042071 12/07/2022 Jasvir Kaur 2621009WL001399 Jasvir Kaur 00354 PUNB0602500 1128 1128 Processed 16/07/2022 3146831420 JASVIR KAUR PUNJAB & SIND BANK(607087)
531 Sehna PB-21-009-046-001/14-A
(KHADAK SINGH WALA) 		2621009000NRG23120720220042394 12/07/2022 Bhola Singh 2621009WL001410 Bhola Singh 00354 PUNB0602500 1692 1692 Processed 16/07/2022 3146831289 BHOLA SINGH S O GURNAM SINGH UCO BANK(607066)
532 Sehna PB-21-009-046-001/2
(KHADAK SINGH WALA) 		2621009000NRG23120720220042395 12/07/2022 JAGSIR SINGH 2621009WL001410 JAGSIR SINGH 00354 PUNB0602500 1128 1128 Processed 16/07/2022 3146831534 JAGSIR SINGH ICICI BANK LTD(508534)
533 Sehna PB-21-009-046-001/43-A
(KHADAK SINGH WALA) 		2621009000NRG23120720220042399 12/07/2022 Jagroop Singh 2621009WL001410 Jagroop Singh 00354 PUNB0602500 1692 1692 Processed 16/07/2022 3146831291 JAGROOP SINGH S/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
534 Sehna PB-21-009-046-001/53
(KHADAK SINGH WALA) 		2621009000NRG23120720220042400 12/07/2022 Buta SIngh 2621009WL001410 Buta SIngh 00354 PUNB0602500 1128 1128 Processed 16/07/2022 3146831467 BUTA SINGH ICICI BANK LTD(508534)
SubTotal 25944 25944
535 Sehna PB-21-009-013-001/135
(MALLIYA) 		2621009000NRG23120720220042688 12/07/2022 Sarbjit Kaur 2621009WL001419 Sarbjit Kaur 00354 PUNB0752800 564 564 Processed 16/07/2022 3146831415 SARBJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
536 Sehna PB-21-009-013-001/136
(MALLIYA) 		2621009000NRG23120720220042689 12/07/2022 Gurwinder Kaur 2621009WL001419 Gurwinder Kaur 00354 PUNB0752800 282 282 Processed 16/07/2022 3146831412 GURWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
537 Sehna PB-21-009-013-001/139
(MALLIYA) 		2621009000NRG23120720220042691 12/07/2022 Baljit Kaur 2621009WL001419 Baljit Kaur 00354 PUNB0752800 282 282 Processed 16/07/2022 3146831466 BALJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
538 Sehna PB-21-009-013-001/17
(MALLIYA) 		2621009000NRG23120720220042697 12/07/2022 Paramjit Kaur 2621009WL001419 Paramjit Kaur 00354 PUNB0752800 282 282 Processed 16/07/2022 3146831739 PARAMJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
539 Sehna PB-21-009-013-001/32
(MALLIYA) 		2621009000NRG23120720220042701 12/07/2022 Ranjit Kaur 2621009WL001419 Ranjit Kaur 00354 PUNB0752800 564 564 Processed 16/07/2022 3146831488 RANJIT KAUR WO MANDAR SINGH PUNJAB NATIONAL BANK(508568)
540 Sehna PB-21-009-013-001/40-A
(MALLIYA) 		2621009000NRG23120720220042704 12/07/2022 Jaswinder Kaur 2621009WL001419 Jaswinder Kaur 00354 PUNB0752800 564 564 Processed 16/07/2022 3146831740 JASWINDER KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
541 Sehna PB-21-009-013-001/43-A
(MALLIYA) 		2621009000NRG23120720220042705 12/07/2022 Gurmeet Kaur 2621009WL001419 Gurmeet Kaur 00354 PUNB0752800 282 282 Processed 16/07/2022 3146831741 GURMIT KAUR HDFC BANK LTD(607152)
542 Sehna PB-21-009-013-001/51-A
(MALLIYA) 		2621009000NRG23120720220042708 12/07/2022 Sarbjeet kaur 2621009WL001419 Sarbjeet kaur 00354 PUNB0752800 564 564 Processed 16/07/2022 3146831742 SARABJIT KAUR WO BIR SINGH PUNJAB NATIONAL BANK(508568)
543 Sehna PB-21-009-013-001/56-A
(MALLIYA) 		2621009000NRG23120720220042711 12/07/2022 Hardeep Kaur 2621009WL001419 Hardeep Kaur 00354 PUNB0752800 564 564 Processed 16/07/2022 3146831400 HARDEEP KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
544 Sehna PB-21-009-013-001/61
(MALLIYA) 		2621009000NRG23120720220042713 12/07/2022 Karamjit Kaur 2621009WL001419 Karamjit Kaur 00354 PUNB0752800 564 564 Processed 16/07/2022 3146831540 KARAMJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
545 Sehna PB-21-009-013-001/63-A
(MALLIYA) 		2621009000NRG23120720220042714 12/07/2022 Surjeet Kaur 2621009WL001419 Surjeet Kaur 00354 PUNB0752800 564 564 Processed 16/07/2022 3146831743 MRS SURJIT KAUR DSSO STATE BANK OF INDIA(508548)
546 Sehna PB-21-009-013-001/64-A
(MALLIYA) 		2621009000NRG23120720220042715 12/07/2022 Bholi Kaur 2621009WL001419 Bholi Kaur 00354 PUNB0752800 564 564 Processed 16/07/2022 3146831744 BHOLI KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
547 Sehna PB-21-009-013-001/71
(MALLIYA) 		2621009000NRG23120720220042720 12/07/2022 Baljeet Kaur 2621009WL001419 Baljeet Kaur 00354 PUNB0752800 564 564 Processed 16/07/2022 3146831745 BALJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
548 Sehna PB-21-009-013-001/79-A
(MALLIYA) 		2621009000NRG23120720220042723 12/07/2022 Gurjant Singh 2621009WL001419 Gurjant Singh 00354 PUNB0752800 564 564 Processed 16/07/2022 3146831472 GURJANT SINGH SO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
549 Sehna PB-21-009-013-001/85-A
(MALLIYA) 		2621009000NRG23120720220042727 12/07/2022 Sukhwinder kaur 2621009WL001419 Sukhwinder kaur 00354 PUNB0752800 564 564 Processed 16/07/2022 3146831746 SUKHWINDER KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
550 Sehna PB-21-009-013-001/86-A
(MALLIYA) 		2621009000NRG23120720220042728 12/07/2022 sukhdeep kaur 2621009WL001419 sukhdeep kaur 00354 PUNB0752800 564 564 Processed 16/07/2022 3146831747 SUKHDEEP KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
551 Sehna PB-21-009-013-001/94-A
(MALLIYA) 		2621009000NRG23120720220042731 12/07/2022 Manjinder Kaur 2621009WL001419 Manjinder Kaur 00354 PUNB0752800 564 564 Processed 16/07/2022 3146831748 MANJINDER KAUR WO VIJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
552 Sehna PB-21-009-040-001/362
(BHOTNA) 		2621009000NRG23120720220042359 12/07/2022 Babu Singh 2621009WL001409 Babu Singh 00415 SBIN0006341 1692 1692 Processed 16/07/2022 3146831600 BABU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
553 Sehna PB-21-009-013-001/132
(MALLIYA) 		2621009000NRG23120720220042686 12/07/2022 Sukhdev Singh 2621009WL001419 Sukhdev Singh 00415 SBIN0007521 282 282 Processed 16/07/2022 3146831720 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
554 Sehna PB-21-009-013-001/14-A
(MALLIYA) 		2621009000NRG23120720220042692 12/07/2022 Darshan Singh 2621009WL001419 Darshan Singh 00415 SBIN0007521 564 564 Processed 16/07/2022 3146831704 MR DARSHAN SINGH DSSO STATE BANK OF INDIA(508548)
555 Sehna PB-21-009-028-001/179
(BAKHATGARH) 		2621009000NRG23110720220041916 12/07/2022 Manjit Kaur 2621009WL001395 Manjit Kaur 00415 SBIN0007521 1410 1410 Processed 16/07/2022 3146831551 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
556 Sehna PB-21-009-031-001/115-A
(PAKHOKE) 		2621009000NRG23120720220042468 12/07/2022 Sukhdev Kaur 2621009WL001413 Sukhdev Kaur 00415 SBIN0007521 1128 1128 Processed 16/07/2022 3146831721 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
557 Sehna PB-21-009-031-001/12-A
(PAKHOKE) 		2621009000NRG23120720220042469 12/07/2022 Ram singh 2621009WL001413 Ram singh 00415 SBIN0007521 1410 1410 Processed 16/07/2022 3146831221 RAM SINGH S/O GURDEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
558 Sehna PB-21-009-031-001/206
(PAKHOKE) 		2621009000NRG23120720220042496 12/07/2022 Pal kaur 2621009WL001413 Pal kaur 00415 SBIN0007521 1128 1128 Processed 16/07/2022 3146831719 MS PAAL KAUR STATE BANK OF INDIA(508548)
SubTotal 5922 5922
559 Sehna PB-21-009-055-001/187
(DHILWAN PATIALA) 		2621009000NRG23110720220041543 12/07/2022 Gurmael Singh 2621009WL001378 Gurmael Singh 00415 SBIN0018690 1692 1692 Processed 16/07/2022 3146831480 GURMAIL SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
560 Sehna PB-21-009-023-001/102
(DEEPGARH) 		2621009000NRG23120720220042410 12/07/2022 Mandeep Kaur 2621009WL001411 Mandeep Kaur 00415 SBIN0050032 1692 1692 Processed 16/07/2022 3146831416 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
561 Sehna PB-21-009-023-001/103
(DEEPGARH) 		2621009000NRG23120720220042411 12/07/2022 Gurmail Kaur 2621009WL001411 Gurmail Kaur 00415 SBIN0050032 564 564 Processed 16/07/2022 3146831424 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
562 Sehna PB-21-009-023-001/2-A
(DEEPGARH) 		2621009000NRG23120720220042421 12/07/2022 Sarabjit kaur 2621009WL001411 Sarabjit kaur 00415 SBIN0050032 564 564 Processed 16/07/2022 3146831547 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
563 Sehna PB-21-009-023-001/60-A
(DEEPGARH) 		2621009000NRG23120720220042439 12/07/2022 Parkash Singh 2621009WL001411 Parkash Singh 00415 SBIN0050032 1128 1128 Processed 16/07/2022 3146831343 MR PARKASH SINGH STATE BANK OF INDIA(508548)
564 Sehna PB-21-009-025-001/245
(NAINWALA) 		2621009000NRG23120720220042458 12/07/2022 Lal Singh 2621009WL001412 Lal Singh 00415 SBIN0050032 1692 1692 Processed 16/07/2022 3146831344 MR LAL SINGH STATE BANK OF INDIA(508548)
565 Sehna PB-21-009-036-001/132-A
(JANGIANA) 		2621009000NRG23110720220042033 12/07/2022 Charanjit Kaur 2621009WL001399 Charanjit Kaur 00415 SBIN0050032 282 282 Processed 16/07/2022 3146831497 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
566 Sehna PB-21-009-036-001/155
(JANGIANA) 		2621009000NRG23110720220042034 12/07/2022 Raj kaur 2621009WL001399 Raj kaur 00415 SBIN0050032 846 846 Processed 16/07/2022 3146831546 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
567 Sehna PB-21-009-036-001/212
(JANGIANA) 		2621009000NRG23110720220042041 12/07/2022 Jarnail Singh 2621009WL001399 Jarnail Singh 00415 SBIN0050032 1410 1410 Processed 16/07/2022 3146831386 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
568 Sehna PB-21-009-036-001/243
(JANGIANA) 		2621009000NRG23110720220042043 12/07/2022 Karamjit Kaur 2621009WL001399 Karamjit Kaur 00415 SBIN0050032 1410 1410 Processed 16/07/2022 3146831492 KARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
569 Sehna PB-21-009-036-001/245
(JANGIANA) 		2621009000NRG23110720220042044 12/07/2022 Mander Singh 2621009WL001399 Mander Singh 00415 SBIN0050032 1410 1410 Processed 16/07/2022 3146831495 MANDAR SINGH PUNJAB & SIND BANK(607087)
570 Sehna PB-21-009-036-001/285
(JANGIANA) 		2621009000NRG23110720220042048 12/07/2022 Sito kaur 2621009WL001399 Sito kaur 00415 SBIN0050032 1410 1410 Processed 16/07/2022 3146831496 MRS SITO KAUR WO MAHANTA DSS STATE BANK OF INDIA(508548)
571 Sehna PB-21-009-036-001/296
(JANGIANA) 		2621009000NRG23110720220042051 12/07/2022 Surjit Kaur 2621009WL001399 Surjit Kaur 00415 SBIN0050032 1128 1128 Processed 16/07/2022 3146831410 MISS SURJIT KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
572 Sehna PB-21-009-036-001/303
(JANGIANA) 		2621009000NRG23110720220042053 12/07/2022 Raj Kaur 2621009WL001399 Raj Kaur 00415 SBIN0050032 846 846 Processed 16/07/2022 3146831538 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
573 Sehna PB-21-009-036-001/326
(JANGIANA) 		2621009000NRG23110720220042056 12/07/2022 Dalip kaur 2621009WL001399 Dalip kaur 00415 SBIN0050032 1128 1128 Processed 16/07/2022 3146831407 MRS DALIP KAUR STATE BANK OF INDIA(508548)
574 Sehna PB-21-009-036-001/328
(JANGIANA) 		2621009000NRG23110720220042057 12/07/2022 Gurdiyal Singh 2621009WL001399 Gurdiyal Singh 00415 SBIN0050032 1410 1410 Processed 16/07/2022 3146831490 MR GURDIYAL SINGH STATE BANK OF INDIA(508548)
575 Sehna PB-21-009-036-001/332
(JANGIANA) 		2621009000NRG23110720220042058 12/07/2022 Jasvir kaur 2621009WL001399 Jasvir kaur 00415 SBIN0050032 1410 1410 Processed 16/07/2022 3146831499 JASVEER KAUR WO AMARJIT SINGH UCO BANK(607066)
576 Sehna PB-21-009-036-001/366
(JANGIANA) 		2621009000NRG23110720220042061 12/07/2022 Balwinder Singh 2621009WL001399 Balwinder Singh 00415 SBIN0050032 1410 1410 Processed 16/07/2022 3146831505 MR BALWINDER SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
577 Sehna PB-21-009-036-001/41-A
(JANGIANA) 		2621009000NRG23110720220042066 12/07/2022 Mahinder Kaur 2621009WL001399 Mahinder Kaur 00415 SBIN0050032 846 846 Processed 16/07/2022 3146831390 MISS MOHINDER KAUR WO GURMAIL SINGH DSSO STATE BANK OF INDIA(508548)
578 Sehna PB-21-009-044-001/247
(SANDHU KALAN) 		2621009000NRG23110720220042093 12/07/2022 Kulwant Kaur 2621009WL001401 Kulwant Kaur 00415 SBIN0050032 1692 1692 Processed 16/07/2022 3146831738 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
579 Sehna PB-21-009-044-001/308
(SANDHU KALAN) 		2621009000NRG23110720220042100 12/07/2022 Hardeep Kaur 2621009WL001401 Hardeep Kaur 00415 SBIN0050032 1692 1692 Processed 16/07/2022 3146831403 HARDEEP KAUR ICICI BANK LTD(508534)
580 Sehna PB-21-009-046-001/20-A
(KHADAK SINGH WALA) 		2621009000NRG23120720220042396 12/07/2022 Nirmal Singh 2621009WL001410 Nirmal Singh 00415 SBIN0050032 1692 1692 Processed 16/07/2022 3146831394 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
581 Sehna PB-21-009-046-001/55
(KHADAK SINGH WALA) 		2621009000NRG23120720220042401 12/07/2022 Baldev Singh 2621009WL001410 Baldev Singh 00415 SBIN0050032 1692 1692 Processed 16/07/2022 3146831468 MR BALDEV SINGH STATE BANK OF INDIA(508548)
582 Sehna PB-21-009-046-001/62
(KHADAK SINGH WALA) 		2621009000NRG23120720220042402 12/07/2022 Gurcharan Singh 2621009WL001410 Gurcharan Singh 00415 SBIN0050032 1692 1692 Processed 16/07/2022 3146831459 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
583 Sehna PB-21-009-046-001/66
(KHADAK SINGH WALA) 		2621009000NRG23120720220042403 12/07/2022 Nand Singh 2621009WL001410 Nand Singh 00415 SBIN0050032 1692 1692 Processed 16/07/2022 3146831388 NAND SINGH STATE BANK OF INDIA(508548)
584 Sehna PB-21-009-046-001/76
(KHADAK SINGH WALA) 		2621009000NRG23120720220042404 12/07/2022 DARSHAN SINGH 2621009WL001410 DARSHAN SINGH 00415 SBIN0050032 1692 1692 Processed 16/07/2022 3146831393 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
585 Sehna PB-21-009-046-001/8-A
(KHADAK SINGH WALA) 		2621009000NRG23120720220042405 12/07/2022 Gurbaksh Singh 2621009WL001410 Gurbaksh Singh 00415 SBIN0050032 1692 1692 Processed 16/07/2022 3146831292 MR GURBAKHASH SINGH STATE BANK OF INDIA(508548)
586 Sehna PB-21-009-046-001/97
(KHADAK SINGH WALA) 		2621009000NRG23120720220042407 12/07/2022 Sewak Singh 2621009WL001410 Sewak Singh 00415 SBIN0050032 1692 1692 Processed 16/07/2022 3146831478 MR SEWAK SINGH DSSO STATE BANK OF INDIA(508548)
587 Sehna PB-21-009-065-001/10
(KOTHE BABA MALKIT SINGH WALA) 		2621009000NRG23120720220042463 12/07/2022 Rura Singh 2621009WL001412 Rura Singh 00415 SBIN0050032 1692 1692 Processed 16/07/2022 3146831380 MR RURA SINGH STATE BANK OF INDIA(508548)
SubTotal 37506 37506
588 Sehna PB-21-009-013-001/100
(MALLIYA) 		2621009000NRG23120720220042682 12/07/2022 Baljit kaur 2621009WL001419 Baljit kaur 00415 SBIN0050037 564 564 Processed 16/07/2022 3146831473 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
589 Sehna PB-21-009-013-001/107
(MALLIYA) 		2621009000NRG23120720220042683 12/07/2022 Paramjit kaur 2621009WL001419 Paramjit kaur 00415 SBIN0050037 564 564 Processed 16/07/2022 3146831330 PARAMJIT KAUR W/O LALI SINGH PUNJAB NATIONAL BANK(508568)
590 Sehna PB-21-009-013-001/113
(MALLIYA) 		2621009000NRG23120720220042684 12/07/2022 Harjinder Kaur 2621009WL001419 Harjinder Kaur 00415 SBIN0050037 564 564 Processed 16/07/2022 3146831382 MRS HARJINDER KAUR WO KULVIR SINGH STATE BANK OF INDIA(508548)
591 Sehna PB-21-009-013-001/31-A
(MALLIYA) 		2621009000NRG23120720220042700 12/07/2022 Melo Kaur 2621009WL001419 Melo Kaur 00415 SBIN0050037 564 564 Processed 16/07/2022 3146831336 MRS MELO KAUR DSSO STATE BANK OF INDIA(508548)
592 Sehna PB-21-009-013-001/34-A
(MALLIYA) 		2621009000NRG23120720220042702 12/07/2022 Charanjit Singh 2621009WL001419 Charanjit Singh 00415 SBIN0050037 282 282 Processed 16/07/2022 3146831337 MR CHARANJIT SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
593 Sehna PB-21-009-013-001/4
(MALLIYA) 		2621009000NRG23120720220042703 12/07/2022 Manjit Kaur 2621009WL001419 Manjit Kaur 00415 SBIN0050037 564 564 Processed 16/07/2022 3146831338 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
594 Sehna PB-21-009-013-001/45-A
(MALLIYA) 		2621009000NRG23120720220042706 12/07/2022 Maghar Singh 2621009WL001419 Maghar Singh 00415 SBIN0050037 564 564 Processed 16/07/2022 3146831331 MR MAGHAR SINGH AND DSSO STATE BANK OF INDIA(508548)
595 Sehna PB-21-009-013-001/52
(MALLIYA) 		2621009000NRG23120720220042709 12/07/2022 Rajveer kaur 2621009WL001419 Rajveer kaur 00415 SBIN0050037 564 564 Processed 16/07/2022 3146831339 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
596 Sehna PB-21-009-013-001/55-A
(MALLIYA) 		2621009000NRG23120720220042710 12/07/2022 Bhupinder Singh 2621009WL001419 Bhupinder Singh 00415 SBIN0050037 282 282 Processed 16/07/2022 3146831340 BHUPINDER SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
597 Sehna PB-21-009-013-001/58
(MALLIYA) 		2621009000NRG23120720220042712 12/07/2022 Rajpal Kaur 2621009WL001419 Rajpal Kaur 00415 SBIN0050037 282 282 Processed 16/07/2022 3146831341 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
598 Sehna PB-21-009-013-001/64-A
(MALLIYA) 		2621009000NRG23120720220042716 12/07/2022 Paramjit Singh 2621009WL001419 Paramjit Singh 00415 SBIN0050037 564 564 Processed 16/07/2022 3146831550 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
599 Sehna PB-21-009-013-001/65
(MALLIYA) 		2621009000NRG23120720220042717 12/07/2022 Harnek Singh 2621009WL001419 Harnek Singh 00415 SBIN0050037 564 564 Processed 16/07/2022 3146831346 MR HARNEK SINGH DSSO STATE BANK OF INDIA(508548)
600 Sehna PB-21-009-013-001/68
(MALLIYA) 		2621009000NRG23120720220042718 12/07/2022 Mahinder singh 2621009WL001419 Mahinder singh 00415 SBIN0050037 282 282 Processed 16/07/2022 3146831332 MAHINDER SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
601 Sehna PB-21-009-013-001/73-A
(MALLIYA) 		2621009000NRG23120720220042721 12/07/2022 Sukhdev Singh 2621009WL001419 Sukhdev Singh 00415 SBIN0050037 564 564 Processed 16/07/2022 3146831333 SUKHDEV SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
602 Sehna PB-21-009-013-001/75-A
(MALLIYA) 		2621009000NRG23120720220042722 12/07/2022 Darshan Singh 2621009WL001419 Darshan Singh 00415 SBIN0050037 564 564 Processed 16/07/2022 3146831334 MR DARSHAN SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
603 Sehna PB-21-009-013-001/8
(MALLIYA) 		2621009000NRG23120720220042724 12/07/2022 Gurmeet kaur 2621009WL001419 Gurmeet kaur 00415 SBIN0050037 564 564 Processed 16/07/2022 3146831482 MRS GURMIT KAUR AND DSSO STATE BANK OF INDIA(508548)
604 Sehna PB-21-009-013-001/81-A
(MALLIYA) 		2621009000NRG23120720220042725 12/07/2022 Attam Singh 2621009WL001419 Attam Singh 00415 SBIN0050037 564 564 Processed 16/07/2022 3146831342 MR ATMA SINGH STATE BANK OF INDIA(508548)
605 Sehna PB-21-009-013-001/99
(MALLIYA) 		2621009000NRG23120720220042732 12/07/2022 Bachitar Singh 2621009WL001419 Bachitar Singh 00415 SBIN0050037 564 564 Processed 16/07/2022 3146831335 BACHITAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9024 9024
606 Sehna PB-21-009-019-001/152
(KAIRE) 		2621009000NRG23120720220042743 12/07/2022 Harbhajan Singh 2621009WL001420 Harbhajan Singh 00415 SBIN0050149 1692 1692 Processed 16/07/2022 3146831387 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
607 Sehna PB-21-009-019-001/10-A
(KAIRE) 		2621009000NRG23120720220042733 12/07/2022 Ramandeep Kaur 2621009WL001420 Ramandeep Kaur 00415 SBIN0051223 282 282 Processed 16/07/2022 3146831545 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
608 Sehna PB-21-009-017-001/122-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042570 12/07/2022 Pritam Singh 2621009WL001414 Pritam Singh 00462 UCBA0003227 1692 1692 Processed 16/07/2022 3146831715 PRITAM SINGH S O PAL SINGH UCO BANK(607066)
609 Sehna PB-21-009-017-001/29-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042582 12/07/2022 Tek Singh 2621009WL001414 Tek Singh 00462 UCBA0003227 1692 1692 Processed 16/07/2022 3146831710 TEK SINGH S O SHER SINGH UCO BANK(607066)
610 Sehna PB-21-009-017-001/46-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042588 12/07/2022 Kallo 2621009WL001414 Kallo 00462 UCBA0003227 1692 1692 Processed 16/07/2022 3146831712 KAILO W O BILLU RAM UCO BANK(607066)
611 Sehna PB-21-009-017-001/60-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042594 12/07/2022 Manjit Kaur 2621009WL001414 Manjit Kaur 00462 UCBA0003227 1410 1410 Processed 16/07/2022 3146831709 MANJIT KAUR ICICI BANK LTD(508534)
612 Sehna PB-21-009-017-001/67-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042597 12/07/2022 Hakam Singh 2621009WL001414 Hakam Singh 00462 UCBA0003227 1692 1692 Processed 16/07/2022 3146831716 HAKAM SINGH S O ISHAR SINGH UCO BANK(607066)
613 Sehna PB-21-009-017-001/75-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042601 12/07/2022 Baljit Kaur 2621009WL001414 Baljit Kaur 00462 UCBA0003227 1692 1692 Processed 16/07/2022 3146831714 BALJIT KAUR W O PALI SINGH UCO BANK(607066)
614 Sehna PB-21-009-017-001/76
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042602 12/07/2022 Karmjit Kaur 2621009WL001414 Karmjit Kaur 00462 UCBA0003227 1410 1410 Processed 16/07/2022 3146831713 KARAMJIT KAUR W O AVTAR SINGH UCO BANK(607066)
615 Sehna PB-21-009-017-001/80-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042603 12/07/2022 Veerpal Kaur 2621009WL001414 Veerpal Kaur 00462 UCBA0003227 1692 1692 Processed 16/07/2022 3146831711 VEERPAL KAUR W O SATPAL UCO BANK(607066)
616 Sehna PB-21-009-017-001/91
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042607 12/07/2022 Mahinder Singh 2621009WL001414 Mahinder Singh 00462 UCBA0003227 282 282 Processed 16/07/2022 3146831717 MAHINDER SINGH SO NARANJAN SINGH UCO BANK(607066)
617 Sehna PB-21-009-023-001/39-A
(DEEPGARH) 		2621009000NRG23120720220042434 12/07/2022 Harjinder Kaur 2621009WL001411 Harjinder Kaur 00462 UCBA0003227 1410 1410 Processed 16/07/2022 3146831718 HARJINDER KAUR UCO BANK(607066)
618 Sehna PB-21-009-023-001/97
(DEEPGARH) 		2621009000NRG23120720220042450 12/07/2022 Karamjeet Kaur 2621009WL001411 Karamjeet Kaur 00462 UCBA0003227 1410 1410 Processed 16/07/2022 3146831708 KARAMJEET KAUR WO GURPREET SINGH UCO BANK(607066)
619 Sehna PB-21-009-036-001/160
(JANGIANA) 		2621009000NRG23110720220042037 12/07/2022 Rani Kaur 2621009WL001399 Rani Kaur 00462 UCBA0003227 1410 1410 Processed 16/07/2022 3146831706 RAANI KAUR W O HAKAM SINGH UCO BANK(607066)
620 Sehna PB-21-009-036-001/293
(JANGIANA) 		2621009000NRG23110720220042050 12/07/2022 Beant Kaur 2621009WL001399 Beant Kaur 00462 UCBA0003227 1410 1410 Processed 16/07/2022 3146831707 BEANT KAUR W O HARWINDER SINGH UCO BANK(607066)
SubTotal 18894 18894
621 Sehna PB-21-009-017-001/174
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120720220042576 12/07/2022 Nirbhai singh 2621009WL001414 Nirbhai singh 00691 IPOS0000001 564 564 Processed 16/07/2022 3146831777 NIRBHAI SINGH SO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
622 Sehna PB-21-009-020-001/4-A
(LASKARI PATTI) 		2621009000NRG23110720220041519 12/07/2022 Amarjeet Kaur 2621009WL001376 Amarjeet Kaur 00691 IPOS0000001 1692 1692 Processed 16/07/2022 3146831772 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
623 Sehna PB-21-009-028-001/194
(BAKHATGARH) 		2621009000NRG23110720220041922 12/07/2022 Veerpal Kaur 2621009WL001395 Veerpal Kaur 00691 IPOS0000001 1410 1410 Processed 16/07/2022 3146831775 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
624 Sehna PB-21-009-028-001/20
(BAKHATGARH) 		2621009000NRG23110720220041924 12/07/2022 Baljit Kaur 2621009WL001395 Baljit Kaur 00691 IPOS0000001 1128 1128 Processed 16/07/2022 3146831774 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
625 Sehna PB-21-009-028-001/66-A
(BAKHATGARH) 		2621009000NRG23110720220041950 12/07/2022 Jasveer Kaur 2621009WL001395 Jasveer Kaur 00691 IPOS0000001 564 564 Processed 16/07/2022 3146831773 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
626 Sehna PB-21-009-040-001/258-A
(BHOTNA) 		2621009000NRG23120720220042322 12/07/2022 Ram singh 2621009WL001409 Ram singh 00691 IPOS0000001 1410 1410 Processed 16/07/2022 3146831776 RAMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6768 6768
Total 782832 782832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_120722APB_FTO_30138 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 1410
2 Sehna PB2621009_120722APB_FTO_30138 Canara Bank CNRB0003976 BARNALA 1128
3 Sehna PB2621009_120722APB_FTO_30138 HDFC HDFC0003490 DHILWAN 1128
4 Sehna PB2621009_120722APB_FTO_30138 Malwa Gramin Bank SBIN0RRMLGB Bhadour 93060
5 Sehna PB2621009_120722APB_FTO_30138 Malwa Gramin Bank SBIN0RRMLGB Dhilwa 62322
6 Sehna PB2621009_120722APB_FTO_30138 Malwa Gramin Bank SBIN0RRMLGB Pakho Kainchian 18048
7 Sehna PB2621009_120722APB_FTO_30138 Punjab & Sind Bank PSIB0000588 Bhotna 221088
8 Sehna PB2621009_120722APB_FTO_30138 Punjab & Sind Bank PSIB0000849 BARNALA GRAIN MARKET 846
9 Sehna PB2621009_120722APB_FTO_30138 Punjab Gramin Bank PUNB0PGB003 BHADAUR 29610
10 Sehna PB2621009_120722APB_FTO_30138 Punjab Gramin Bank PUNB0PGB003 Dhilwan 8460
11 Sehna PB2621009_120722APB_FTO_30138 Punjab Gramin Bank PUNB0PGB003 PAKHO KAINCHIA 12690
12 Sehna PB2621009_120722APB_FTO_30138 Punjab National Bank PUNB0129000 BHADOUR 1692
13 Sehna PB2621009_120722APB_FTO_30138 Punjab National Bank PUNB0256400 MAUR NABHA 82626
14 Sehna PB2621009_120722APB_FTO_30138 Punjab National Bank PUNB0330800 TALLEWAL 128592
15 Sehna PB2621009_120722APB_FTO_30138 Punjab National Bank PUNB0330900 THIKRI WALA 1692
16 Sehna PB2621009_120722APB_FTO_30138 Punjab National Bank PUNB0347100 HANDIA BAZAR, BARNALA 564
17 Sehna PB2621009_120722APB_FTO_30138 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 25944
18 Sehna PB2621009_120722APB_FTO_30138 Punjab National Bank PUNB0752800 SEHNA 8460
19 Sehna PB2621009_120722APB_FTO_30138 State Bank of India SBIN0006341 BARNALA 1692
20 Sehna PB2621009_120722APB_FTO_30138 State Bank of India SBIN0007521 CHEMMA JODHPUR 5922
21 Sehna PB2621009_120722APB_FTO_30138 State Bank of India SBIN0018690 TAPA MANDI 1692
22 Sehna PB2621009_120722APB_FTO_30138 State Bank of India SBIN0050032 BHADAUR 37506
23 Sehna PB2621009_120722APB_FTO_30138 State Bank of India SBIN0050037 SEHNA 9024
24 Sehna PB2621009_120722APB_FTO_30138 State Bank of India SBIN0050149 DHAULA 1692
25 Sehna PB2621009_120722APB_FTO_30138 State Bank of India SBIN0051223 D.A.C.BARNALA 282
26 Sehna PB2621009_120722APB_FTO_30138 UCO Bank UCBA0003227 Bhadaur 18894
27 Sehna PB2621009_120722APB_FTO_30138 India Post Payments Bank IPOS0000001 BARNALA 6768

Download In Excel