Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:53:27 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_120922APB_FTO_53881
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sehna PB-21-009-049-001/153
(UGHOKAY) 		2621009000NRG23120920220078457 12/09/2022 Mandeep Kaur 2621009WL002905 Mandeep Kaur 00045 BARB0BARNAL 1692 1692 Processed 21/10/2022 5872131924 MANDEEP KAUR W/O RAM SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
2 Sehna PB-21-009-026-001/287
(GHUNAS) 		2621009000NRG23120920220078938 12/09/2022 Hamir Kaur 2621009WL002921 Hamir Kaur 00078 CNRB0004201 1128 1128 Processed 21/10/2022 5872132061 HAMIR KAUR CANARA BANK(508532)
3 Sehna PB-21-009-026-001/297
(GHUNAS) 		2621009000NRG23120920220078941 12/09/2022 Jagtar singh 2621009WL002921 Jagtar singh 00078 CNRB0004201 1692 1692 Processed 21/10/2022 5872132094 JAGTAR SINGH S/O MEJAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 2820 2820
4 Sehna PB-21-009-026-001/213
(GHUNAS) 		2621009000NRG23120920220078920 12/09/2022 malkit kaur 2621009WL002921 malkit kaur 00152 HDFC0000432 1128 1128 Rejected 21/10/2022 5872132067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1128 1128
5 Sehna PB-21-009-026-001/239
(GHUNAS) 		2621009000NRG23120920220078927 12/09/2022 Surjit Kaur 2621009WL002921 Surjit Kaur 00152 HDFC0002332 846 846 Processed 21/10/2022 5872132066 DARSHAN SINGH HDFC BANK LTD(607152)
SubTotal 846 846
6 Sehna PB-21-009-036-001/388
(JANGIANA) 		2621009000NRG23120920220078678 12/09/2022 Jasvir Singh 2621009WL002910 Jasvir Singh 00152 HDFC0003245 846 846 Processed 21/10/2022 5872132062 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 846 846
7 Sehna PB-21-009-026-001/209
(GHUNAS) 		2621009000NRG23120920220078919 12/09/2022 Malkit Kaur 2621009WL002921 Malkit Kaur 00152 HDFC0003490 1410 1410 Processed 21/10/2022 5872132065 MALKIT KAUR HDFC BANK LTD(607152)
8 Sehna PB-21-009-026-001/273
(GHUNAS) 		2621009000NRG23120920220078932 12/09/2022 Ramandeep Kaur 2621009WL002921 Ramandeep Kaur 00152 HDFC0003490 1128 1128 Processed 21/10/2022 5872132064 RAMANDEEP KAUR HDFC BANK LTD(607152)
9 Sehna PB-21-009-026-001/278
(GHUNAS) 		2621009000NRG23120920220078936 12/09/2022 Veerpal Kaur 2621009WL002921 Veerpal Kaur 00152 HDFC0003490 1692 1692 Processed 21/10/2022 5872132063 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 4230 4230
10 Sehna PB-21-009-044-001/31-A
(SANDHU KALAN) 		2621009000NRG23120920220078805 12/09/2022 Suba Singh 2621009WL002916 Suba Singh 00168 ICIC0003564 1128 1128 Processed 21/10/2022 5872132059 SUBA SINGH ICICI BANK LTD(508534)
SubTotal 1128 1128
11 Sehna PB-21-009-025-001/102-B
(NAINWALA) 		2621009000NRG23120920220078660 12/09/2022 PRITAM SINGH 2621009WL002909 PRITAM SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872132093 PRITAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
12 Sehna PB-21-009-025-001/130-a
(NAINWALA) 		2621009000NRG23120920220078661 12/09/2022 Baldev Singh 2621009WL002909 Baldev Singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872131904 BALDEV SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
13 Sehna PB-21-009-025-001/139-A
(NAINWALA) 		2621009000NRG23120920220078662 12/09/2022 CHOOD SINGH 2621009WL002909 CHOOD SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872131883 CHUHAR SINGH DSSO PLA NO 202558 SS O A PUNJAB GRAMIN BANK(607138)
14 Sehna PB-21-009-025-001/166
(NAINWALA) 		2621009000NRG23120920220078663 12/09/2022 Labh Singh 2621009WL002909 Labh Singh 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872131893 LABH SINGH S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
15 Sehna PB-21-009-025-001/206
(NAINWALA) 		2621009000NRG23120920220078664 12/09/2022 Malkeet Singh 2621009WL002909 Malkeet Singh 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872131886 MALKIT SINGH S O KAKA SINGH PUNJAB GRAMIN BANK(607138)
16 Sehna PB-21-009-025-001/211
(NAINWALA) 		2621009000NRG23120920220078665 12/09/2022 Tehal Singh 2621009WL002909 Tehal Singh 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872131884 TEHAL SINGHS O BANTA SINGH PUNJAB GRAMIN BANK(607138)
17 Sehna PB-21-009-025-001/305
(NAINWALA) 		2621009000NRG23120920220078666 12/09/2022 Resham Singh 2621009WL002909 Resham Singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872132097 RESHAM SINGH AND DSSO S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
18 Sehna PB-21-009-025-001/328
(NAINWALA) 		2621009000NRG23120920220078667 12/09/2022 Baljit Singh 2621009WL002909 Baljit Singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872131963 BALJIT SINGH SO MIDDU SINGH PUNJAB GRAMIN BANK(607138)
19 Sehna PB-21-009-025-001/70
(NAINWALA) 		2621009000NRG23120920220078669 12/09/2022 SURINDER SINGH 2621009WL002909 SURINDER SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872131882 CHINDA SINGH PUNJAB GRAMIN BANK(607138)
20 Sehna PB-21-009-026-001/104-A
(GHUNAS) 		2621009000NRG23120920220078906 12/09/2022 Pyara Singh 2621009WL002921 Pyara Singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872132088 PYARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sehna PB-21-009-026-001/104-A
(GHUNAS) 		2621009000NRG23120920220078907 12/09/2022 Surjit Kaur 2621009WL002921 Surjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872131891 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sehna PB-21-009-026-001/112-A
(GHUNAS) 		2621009000NRG23120920220078909 12/09/2022 Bikar singh 2621009WL002921 Bikar singh 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872131880 BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
23 Sehna PB-21-009-026-001/123-A
(GHUNAS) 		2621009000NRG23120920220078910 12/09/2022 Jasmel Kaur 2621009WL002921 Jasmel Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872131881 JASMAIL KAUR HDFC BANK LTD(607152)
24 Sehna PB-21-009-026-001/141-A
(GHUNAS) 		2621009000NRG23120920220078911 12/09/2022 Malkeet Singh 2621009WL002921 Malkeet Singh 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872131902 MALKIT KAUR HDFC BANK LTD(607152)
25 Sehna PB-21-009-026-001/142
(GHUNAS) 		2621009000NRG23120920220078912 12/09/2022 Gurmeet kaur 2621009WL002921 Gurmeet kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872131906 GURMEET KAUR HDFC BANK LTD(607152)
26 Sehna PB-21-009-026-001/162-A
(GHUNAS) 		2621009000NRG23120920220078913 12/09/2022 Baljinder Kaur 2621009WL002921 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872131885 BALJINDER KAUR HDFC BANK LTD(607152)
27 Sehna PB-21-009-026-001/181
(GHUNAS) 		2621009000NRG23120920220078914 12/09/2022 Nasib Kaur 2621009WL002921 Nasib Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872131926 NASIB KAUR W/O JAILA SINGH PUNJAB GRAMIN BANK(607138)
28 Sehna PB-21-009-026-001/188
(GHUNAS) 		2621009000NRG23120920220078915 12/09/2022 Karnail Kaur 2621009WL002921 Karnail Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872131907 KARNAIL KAUR HDFC BANK LTD(607152)
29 Sehna PB-21-009-026-001/197
(GHUNAS) 		2621009000NRG23120920220078917 12/09/2022 Nikki Kaur 2621009WL002921 Nikki Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872131909 NIKKI KAUR HDFC BANK LTD(607152)
30 Sehna PB-21-009-026-001/206
(GHUNAS) 		2621009000NRG23120920220078918 12/09/2022 Labh Kaur 2621009WL002921 Labh Kaur 00280 SBIN0RRMLGB 846 846 Processed 21/10/2022 5872131931 LABH KAUR W/O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
31 Sehna PB-21-009-026-001/218
(GHUNAS) 		2621009000NRG23120920220078922 12/09/2022 Shinder Kaur 2621009WL002921 Shinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872131912 SHINDER KAUR HDFC BANK LTD(607152)
32 Sehna PB-21-009-026-001/222
(GHUNAS) 		2621009000NRG23120920220078923 12/09/2022 Lachhami Kaur 2621009WL002921 Lachhami Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872131930 LACHHMI KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
33 Sehna PB-21-009-026-001/223
(GHUNAS) 		2621009000NRG23120920220078924 12/09/2022 Basant Kaur 2621009WL002921 Basant Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872132090 BASANT KAUR W/O ATMA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
34 Sehna PB-21-009-026-001/243
(GHUNAS) 		2621009000NRG23120920220078928 12/09/2022 Baljit Kaur 2621009WL002921 Baljit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872131913 BALJIT KAUR HDFC BANK LTD(607152)
35 Sehna PB-21-009-026-001/277
(GHUNAS) 		2621009000NRG23120920220078935 12/09/2022 Janta Singh 2621009WL002921 Janta Singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872132092 JANTA SINGH CANARA BANK(508532)
36 Sehna PB-21-009-026-001/285
(GHUNAS) 		2621009000NRG23120920220078937 12/09/2022 Sukhwinder Kaur 2621009WL002921 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872131914 SUKHWINDER KAUR W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
37 Sehna PB-21-009-026-001/59-A
(GHUNAS) 		2621009000NRG23120920220078962 12/09/2022 Surjit Kaur 2621009WL002921 Surjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872132091 SURJIT KAUR W O CHANAN SINGH AND PUNJAB GRAMIN BANK(607138)
38 Sehna PB-21-009-026-001/8-A
(GHUNAS) 		2621009000NRG23120920220078965 12/09/2022 Jaspal kaur 2621009WL002921 Jaspal kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872131908 JASPAL KAUR HDFC BANK LTD(607152)
39 Sehna PB-21-009-031-001/196
(PAKHOKE) 		2621009000NRG23120920220078766 12/09/2022 Ranjit Kaur 2621009WL002914 Ranjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872131916 RANJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
40 Sehna PB-21-009-031-001/204
(PAKHOKE) 		2621009000NRG23120920220078768 12/09/2022 Harpreet Kaur 2621009WL002914 Harpreet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872131928 HARPREET KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
41 Sehna PB-21-009-039-001/11
(JAGJITPURA) 		2621009000NRG23120920220078418 12/09/2022 Ghukar Singh 2621009WL002905 Ghukar Singh 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872131900 GHUKAR SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
42 Sehna PB-21-009-039-001/16
(JAGJITPURA) 		2621009000NRG23120920220078423 12/09/2022 Pal Singh 2621009WL002905 Pal Singh 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872131890 PAL SINGH SO KAPUR RAM PUNJAB NATIONAL BANK(508568)
43 Sehna PB-21-009-039-001/25-A
(JAGJITPURA) 		2621009000NRG23120920220078426 12/09/2022 Sinder Kaur 2621009WL002905 Sinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872131892 SINDER KAUR PUNJAB GRAMIN BANK(607138)
44 Sehna PB-21-009-039-001/26-A
(JAGJITPURA) 		2621009000NRG23120920220078428 12/09/2022 Charan Singh 2621009WL002905 Charan Singh 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872131895 CHARAN SINGH PUNJAB GRAMIN BANK(607138)
45 Sehna PB-21-009-039-001/3
(JAGJITPURA) 		2621009000NRG23120920220078430 12/09/2022 Bhola Singh 2621009WL002905 Bhola Singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872131896 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
46 Sehna PB-21-009-039-001/35
(JAGJITPURA) 		2621009000NRG23120920220078431 12/09/2022 Harbans Singh 2621009WL002905 Harbans Singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872131899 HARBANS SINGH PUNJAB GRAMIN BANK(607138)
47 Sehna PB-21-009-039-001/45-C
(JAGJITPURA) 		2621009000NRG23120920220078434 12/09/2022 Balwant Kaur 2621009WL002905 Balwant Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872131894 BALWANT KAUR W/O JINDER SINGH PUNJAB NATIONAL BANK(508568)
48 Sehna PB-21-009-039-001/52-A
(JAGJITPURA) 		2621009000NRG23120920220078437 12/09/2022 Bant Singh 2621009WL002905 Bant Singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872131897 BANT SINGH PUNJAB GRAMIN BANK(607138)
49 Sehna PB-21-009-039-001/55-A
(JAGJITPURA) 		2621009000NRG23120920220078438 12/09/2022 Sukhwinder Kaur 2621009WL002905 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872131911 SUKHWINDER KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
50 Sehna PB-21-009-039-001/56-A
(JAGJITPURA) 		2621009000NRG23120920220078439 12/09/2022 Charanjit Kaur 2621009WL002905 Charanjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872131901 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
51 Sehna PB-21-009-039-001/6
(JAGJITPURA) 		2621009000NRG23120920220078442 12/09/2022 KIRANJIT KAUR 2621009WL002905 KIRANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872131959 KIRANJIT KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
52 Sehna PB-21-009-039-001/6
(JAGJITPURA) 		2621009000NRG23120920220078441 12/09/2022 Kuldeep Singh 2621009WL002905 Kuldeep Singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872131915 KULDEEP SINGH S O MARHA SINGH PUNJAB GRAMIN BANK(607138)
53 Sehna PB-21-009-039-001/70
(JAGJITPURA) 		2621009000NRG23120920220078444 12/09/2022 Sarabjit Kaur 2621009WL002905 Sarabjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872131934 SARABJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
54 Sehna PB-21-009-039-001/74
(JAGJITPURA) 		2621009000NRG23120920220078445 12/09/2022 Paramjit kaur 2621009WL002905 Paramjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872131903 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
55 Sehna PB-21-009-039-001/86
(JAGJITPURA) 		2621009000NRG23120920220078447 12/09/2022 Rano Kaur 2621009WL002905 Rano Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872131921 RANO KAUR W O GORA SINGH PUNJAB GRAMIN BANK(607138)
56 Sehna PB-21-009-039-001/87
(JAGJITPURA) 		2621009000NRG23120920220078448 12/09/2022 Parwinder Kaur 2621009WL002905 Parwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872131925 PARWINDER KAUR W O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
57 Sehna PB-21-009-039-001/9-A
(JAGJITPURA) 		2621009000NRG23120920220078450 12/09/2022 Lakha Singh 2621009WL002905 Lakha Singh 00280 SBIN0RRMLGB 846 846 Processed 21/10/2022 5872131910 LAKHA SINGH S O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
58 Sehna PB-21-009-039-001/9-A
(JAGJITPURA) 		2621009000NRG23120920220078449 12/09/2022 Nasib Kaur 2621009WL002905 Nasib Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872131898 NASIB KAUR PUNJAB GRAMIN BANK(607138)
59 Sehna PB-21-009-039-001/98
(JAGJITPURA) 		2621009000NRG23120920220078453 12/09/2022 Paramjit Kaur 2621009WL002905 Paramjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872131937 PARAMJIT KAUR UNION BANK OF INDIA(508500)
60 Sehna PB-21-009-039-001/99
(JAGJITPURA) 		2621009000NRG23120920220078454 12/09/2022 Jasveer Kaur 2621009WL002905 Jasveer Kaur 00280 SBIN0RRMLGB 564 564 Processed 21/10/2022 5872131935 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
61 Sehna PB-21-009-044-001/165-A
(SANDHU KALAN) 		2621009000NRG23120920220078795 12/09/2022 Binder Kaur 2621009WL002916 Binder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872131889 BINDER KAUR ICICI BANK LTD(508534)
62 Sehna PB-21-009-044-001/165-A
(SANDHU KALAN) 		2621009000NRG23120920220078794 12/09/2022 Sukhmandir Singh 2621009WL002916 Sukhmandir Singh 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872131887 SUKHMANDER SINGH ICICI BANK LTD(508534)
63 Sehna PB-21-009-044-001/206-A
(SANDHU KALAN) 		2621009000NRG23120920220078797 12/09/2022 Ram Singh 2621009WL002916 Ram Singh 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872131888 RAM SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
64 Sehna PB-21-009-044-001/237-A
(SANDHU KALAN) 		2621009000NRG23120920220078798 12/09/2022 Parmjeet Kaur 2621009WL002916 Parmjeet Kaur 00280 SBIN0RRMLGB 564 564 Processed 21/10/2022 5872131929 PARAMJIT KAUR ICICI BANK LTD(508534)
65 Sehna PB-21-009-044-001/261
(SANDHU KALAN) 		2621009000NRG23120920220078801 12/09/2022 Shinderpal Kaur 2621009WL002916 Shinderpal Kaur 00280 SBIN0RRMLGB 846 846 Processed 21/10/2022 5872131927 SHINDERPAL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
66 Sehna PB-21-009-044-001/278
(SANDHU KALAN) 		2621009000NRG23120920220078803 12/09/2022 Shambhu lal 2621009WL002916 Shambhu lal 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872131905 SHAMBHU LAL S/O RAM CHAND THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
67 Sehna PB-21-009-049-001/291-A
(UGHOKAY) 		2621009000NRG23120920220078470 12/09/2022 Jagga Singh 2621009WL002905 Jagga Singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872131920 JAGGA SINGH S O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
68 Sehna PB-21-009-049-001/393
(UGHOKAY) 		2621009000NRG23120920220078479 12/09/2022 Nikki 2621009WL002905 Nikki 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872131936 NIKKI NIKKI PUNJAB GRAMIN BANK(607138)
69 Sehna PB-21-009-049-001/452
(UGHOKAY) 		2621009000NRG23120920220078490 12/09/2022 Ranjit Kaur 2621009WL002905 Ranjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872131918 RANJIT KAUR W O KALA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 86010 86010
70 Sehna PB-21-009-040-001/133
(BHOTNA) 		2621009000NRG23120920220078316 12/09/2022 Surinder Singh 2621009WL002900 Surinder Singh 00349 PSIB0000588 1692 1692 Processed 21/10/2022 5872132086 SURINDER SINGH PUNJAB & SIND BANK(607087)
71 Sehna PB-21-009-040-001/247
(BHOTNA) 		2621009000NRG23120920220078317 12/09/2022 Jagjit Singh 2621009WL002900 Jagjit Singh 00349 PSIB0000588 1692 1692 Processed 21/10/2022 5872132079 JAGJIT SINGH PUNJAB & SIND BANK(607087)
72 Sehna PB-21-009-040-001/30
(BHOTNA) 		2621009000NRG23120920220078319 12/09/2022 Hakam Singh 2621009WL002900 Hakam Singh 00349 PSIB0000588 1692 1692 Processed 21/10/2022 5872132087 HAKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 Sehna PB-21-009-040-001/57-A
(BHOTNA) 		2621009000NRG23120920220078812 12/09/2022 Diljeet Singh 2621009WL002917 Diljeet Singh 00349 PSIB0000588 1410 1410 Processed 21/10/2022 5872132084 DALJIT SINGH PUNJAB & SIND BANK(607087)
74 Sehna PB-21-009-040-001/57-A
(BHOTNA) 		2621009000NRG23120920220078813 12/09/2022 Diljeet Singh 2621009WL002917 Diljeet Singh 00349 PSIB0000588 1128 1128 Processed 21/10/2022 5872132085 DALJIT SINGH PUNJAB & SIND BANK(607087)
75 Sehna PB-21-009-040-001/70
(BHOTNA) 		2621009000NRG23120920220078814 12/09/2022 Jagsher Singh 2621009WL002917 Jagsher Singh 00349 PSIB0000588 1410 1410 Processed 21/10/2022 5872132080 JAGSHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sehna PB-21-009-040-001/70
(BHOTNA) 		2621009000NRG23120920220078815 12/09/2022 Jagsher Singh 2621009WL002917 Jagsher Singh 00349 PSIB0000588 1410 1410 Processed 21/10/2022 5872132081 JAGSHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 Sehna PB-21-009-040-001/82-A
(BHOTNA) 		2621009000NRG23120920220078816 12/09/2022 Jagsir Singh 2621009WL002917 Jagsir Singh 00349 PSIB0000588 564 564 Processed 21/10/2022 5872132082 JAGSEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 Sehna PB-21-009-040-001/82-A
(BHOTNA) 		2621009000NRG23120920220078817 12/09/2022 Jagsir Singh 2621009WL002917 Jagsir Singh 00349 PSIB0000588 1410 1410 Processed 21/10/2022 5872132083 JAGSEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12408 12408
79 Sehna PB-21-009-017-001/120-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120920220078389 12/09/2022 Jagseer Singh 2621009WL002903 Jagseer Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132099 MR JAGGI SINGH STATE BANK OF INDIA(508548)
80 Sehna PB-21-009-017-001/133-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120920220078390 12/09/2022 Balkaran Singh 2621009WL002903 Balkaran Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132098 BALKARAN SINGH HIS WIFE KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
81 Sehna PB-21-009-017-001/34-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120920220078393 12/09/2022 Bhadar Singh 2621009WL002903 Bhadar Singh 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872132100 BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
82 Sehna PB-21-009-017-001/62-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120920220078394 12/09/2022 Lovepreet Kaur 2621009WL002903 Lovepreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872131922 LOVEPREET KAUR W O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
83 Sehna PB-21-009-026-001/235
(GHUNAS) 		2621009000NRG23120920220078926 12/09/2022 Jaswinder Kaur 2621009WL002921 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872131933 JASPAL KAUR W/O JALANDHAR SINGH PUNJAB NATIONAL BANK(508568)
84 Sehna PB-21-009-026-001/254
(GHUNAS) 		2621009000NRG23120920220078930 12/09/2022 Karamjit Kaur 2621009WL002921 Karamjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872131962 KARMJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
85 Sehna PB-21-009-026-001/256
(GHUNAS) 		2621009000NRG23120920220078931 12/09/2022 Jagga SIngh 2621009WL002921 Jagga SIngh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132089 JAGGA SINGH S/O SUHAVA SINGH PUNJAB GRAMIN BANK(607138)
86 Sehna PB-21-009-026-001/275
(GHUNAS) 		2621009000NRG23120920220078933 12/09/2022 Sinder Kaur 2621009WL002921 Sinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872131961 SINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
87 Sehna PB-21-009-031-001/178-A
(PAKHOKE) 		2621009000NRG23120920220078765 12/09/2022 Gulab Singh 2621009WL002914 Gulab Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872131923 GULAB SINGH KOTAK MAHINDRA BANK LTD(607420)
88 Sehna PB-21-009-039-001/102
(JAGJITPURA) 		2621009000NRG23120920220078416 12/09/2022 Bhola Singh 2621009WL002905 Bhola Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872131960 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 Sehna PB-21-009-044-001/130
(SANDHU KALAN) 		2621009000NRG23120920220078791 12/09/2022 Mahinder Singh 2621009WL002916 Mahinder Singh 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872132101 MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
90 Sehna PB-21-009-044-001/139-A
(SANDHU KALAN) 		2621009000NRG23120920220078792 12/09/2022 Leela Singh 2621009WL002916 Leela Singh 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872131932 LEELA SINGH S/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
91 Sehna PB-21-009-044-001/247
(SANDHU KALAN) 		2621009000NRG23120920220078800 12/09/2022 Karnail Singh 2621009WL002916 Karnail Singh 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872132096 KARNAIL SINGH S O NATHA SINGH PUNJAB GRAMIN BANK(607138)
92 Sehna PB-21-009-049-001/390
(UGHOKAY) 		2621009000NRG23120920220078478 12/09/2022 Jaspreet Kaur 2621009WL002905 Jaspreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872131938 JASPREET KAUR W/O BUDH SINGH PUNJAB GRAMIN BANK(607138)
93 Sehna PB-21-009-049-001/418
(UGHOKAY) 		2621009000NRG23120920220078483 12/09/2022 Darshan Kaur 2621009WL002905 Darshan Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872131919 DARSHANA KAUR W/O NIRANJAN SINGH BANK OF BARODA(606985)
94 Sehna PB-21-009-049-001/449
(UGHOKAY) 		2621009000NRG23120920220078489 12/09/2022 Suneeta Rani 2621009WL002905 Suneeta Rani 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872131917 SUNEETA RANI W O SATPAL PUNJAB GRAMIN BANK(607138)
SubTotal 23970 23970
95 Sehna PB-21-009-021-001/135-A
(MOUR(NABHA)) 		2621009000NRG23120920220078693 12/09/2022 Manjeet Kaur 2621009WL002913 Manjeet Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132140 MANJIT KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
96 Sehna PB-21-009-021-001/135-A
(MOUR(NABHA)) 		2621009000NRG23120920220078692 12/09/2022 Naib Singh 2621009WL002913 Naib Singh 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132139 NAIB SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
97 Sehna PB-21-009-021-001/235
(MOUR(NABHA)) 		2621009000NRG23120920220078694 12/09/2022 Parminder Singh 2621009WL002913 Parminder Singh 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132136 PARMINDER SINGH S/O SANG SINGH PUNJAB NATIONAL BANK(508568)
98 Sehna PB-21-009-029-001/13-A
(JANDSAR) 		2621009000NRG23120920220078504 12/09/2022 Krishna Devi 2621009WL002906 Krishna Devi 00354 PUNB0256400 1410 1410 Processed 21/10/2022 5872132163 KRISHNA DEVI WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
99 Sehna PB-21-009-029-001/14
(JANDSAR) 		2621009000NRG23120920220078505 12/09/2022 Billu Singh 2621009WL002906 Billu Singh 00354 PUNB0256400 564 564 Processed 21/10/2022 5872131950 BALOUR SINGH URF BILLU SINGH PUNJAB NATIONAL BANK(508568)
100 Sehna PB-21-009-029-001/15-A
(JANDSAR) 		2621009000NRG23120920220078506 12/09/2022 Chamkour Singh 2621009WL002906 Chamkour Singh 00354 PUNB0256400 1410 1410 Processed 21/10/2022 5872131952 CHAMKOR SINGH PUNJAB NATIONAL BANK(508568)
101 Sehna PB-21-009-029-001/8-A
(JANDSAR) 		2621009000NRG23120920220078508 12/09/2022 Jarnail Kaur 2621009WL002906 Jarnail Kaur 00354 PUNB0256400 846 846 Processed 21/10/2022 5872132164 JARNAIL KAUR WO GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
102 Sehna PB-21-009-034-001/101
(SUKHPURA MOD) 		2621009000NRG23120920220077642 12/09/2022 Balvir Singh 2621009WL002875 Balvir Singh 00354 PUNB0256400 1974 1974 Processed 21/10/2022 5872132207 BALVIR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
103 Sehna PB-21-009-034-001/102
(SUKHPURA MOD) 		2621009000NRG23120920220077643 12/09/2022 Manjeet Kaur 2621009WL002875 Manjeet Kaur 00354 PUNB0256400 1974 1974 Processed 21/10/2022 5872131954 MANJEET KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
104 Sehna PB-21-009-034-001/103
(SUKHPURA MOD) 		2621009000NRG23120920220077644 12/09/2022 Sukhvir Kaur 2621009WL002875 Sukhvir Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872131945 SUKHVIR KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
105 Sehna PB-21-009-034-001/104
(SUKHPURA MOD) 		2621009000NRG23120920220077645 12/09/2022 Sukhpal kaur 2621009WL002875 Sukhpal kaur 00354 PUNB0256400 1974 1974 Processed 21/10/2022 5872132204 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
106 Sehna PB-21-009-034-001/107
(SUKHPURA MOD) 		2621009000NRG23120920220077646 12/09/2022 Manpreet kaur 2621009WL002875 Manpreet kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132202 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
107 Sehna PB-21-009-034-001/108
(SUKHPURA MOD) 		2621009000NRG23120920220077647 12/09/2022 Cheth Deen 2621009WL002875 Cheth Deen 00354 PUNB0256400 1974 1974 Processed 21/10/2022 5872132120 CHETH DEEN SO SURAJ DEEN PUNJAB NATIONAL BANK(508568)
108 Sehna PB-21-009-034-001/113
(SUKHPURA MOD) 		2621009000NRG23120920220077648 12/09/2022 Jaswinder Kaur 2621009WL002875 Jaswinder Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132209 JASWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
109 Sehna PB-21-009-034-001/118
(SUKHPURA MOD) 		2621009000NRG23120920220077649 12/09/2022 Kuldeep Kaur 2621009WL002875 Kuldeep Kaur 00354 PUNB0256400 1974 1974 Processed 21/10/2022 5872131953 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
110 Sehna PB-21-009-034-001/119
(SUKHPURA MOD) 		2621009000NRG23120920220077650 12/09/2022 Jamila 2621009WL002875 Jamila 00354 PUNB0256400 1410 1410 Processed 21/10/2022 5872131946 JAMILA PUNJAB NATIONAL BANK(508568)
111 Sehna PB-21-009-034-001/121
(SUKHPURA MOD) 		2621009000NRG23120920220077651 12/09/2022 Leela Din 2621009WL002875 Leela Din 00354 PUNB0256400 1974 1974 Processed 21/10/2022 5872132108 LEELADIN S/O CHIRAG DIN PUNJAB NATIONAL BANK(508568)
112 Sehna PB-21-009-034-001/125
(SUKHPURA MOD) 		2621009000NRG23120920220077652 12/09/2022 Jagga deen 2621009WL002875 Jagga deen 00354 PUNB0256400 1974 1974 Processed 21/10/2022 5872132189 JAGGA DEEN W/O BAGHER DEEN PUNJAB NATIONAL BANK(508568)
113 Sehna PB-21-009-034-001/2-A
(SUKHPURA MOD) 		2621009000NRG23120920220077659 12/09/2022 Rani Kaur 2621009WL002875 Rani Kaur 00354 PUNB0256400 1974 1974 Processed 21/10/2022 5872131951 RANI RAJA HDFC BANK LTD(607152)
114 Sehna PB-21-009-034-001/20
(SUKHPURA MOD) 		2621009000NRG23120920220077660 12/09/2022 Pardeep Kaur 2621009WL002875 Pardeep Kaur 00354 PUNB0256400 1128 1128 Processed 21/10/2022 5872132206 PARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 Sehna PB-21-009-034-001/21-A
(SUKHPURA MOD) 		2621009000NRG23120920220077661 12/09/2022 Jasvir 2621009WL002875 Jasvir 00354 PUNB0256400 1410 1410 Processed 21/10/2022 5872132186 JASVIR WO BAGHER DEEN PUNJAB NATIONAL BANK(508568)
116 Sehna PB-21-009-034-001/24-A
(SUKHPURA MOD) 		2621009000NRG23120920220077662 12/09/2022 Sarabjeet Kaur 2621009WL002875 Sarabjeet Kaur 00354 PUNB0256400 1410 1410 Processed 21/10/2022 5872132205 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
117 Sehna PB-21-009-034-001/27-A
(SUKHPURA MOD) 		2621009000NRG23120920220077663 12/09/2022 Balwant kaur 2621009WL002875 Balwant kaur 00354 PUNB0256400 1410 1410 Processed 21/10/2022 5872132203 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
118 Sehna PB-21-009-034-001/3-A
(SUKHPURA MOD) 		2621009000NRG23120920220077664 12/09/2022 Manjit Kaur 2621009WL002875 Manjit Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132133 MANJIT KAUR W/O BIKKER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
119 Sehna PB-21-009-034-001/38-A
(SUKHPURA MOD) 		2621009000NRG23120920220077665 12/09/2022 Balveer Kaur 2621009WL002875 Balveer Kaur 00354 PUNB0256400 1974 1974 Processed 21/10/2022 5872132180 BALVIR KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
120 Sehna PB-21-009-034-001/40-A
(SUKHPURA MOD) 		2621009000NRG23120920220077666 12/09/2022 Paramjeet Kaur 2621009WL002875 Paramjeet Kaur 00354 PUNB0256400 1128 1128 Processed 21/10/2022 5872132182 PARMJIT KAUR W/O TERSEM SINGH PUNJAB NATIONAL BANK(508568)
121 Sehna PB-21-009-034-001/41
(SUKHPURA MOD) 		2621009000NRG23120920220077667 12/09/2022 JASVIR kAUR 2621009WL002875 JASVIR kAUR 00354 PUNB0256400 1974 1974 Processed 21/10/2022 5872132190 JASVIR KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
122 Sehna PB-21-009-034-001/41-A
(SUKHPURA MOD) 		2621009000NRG23120920220077668 12/09/2022 Harpal Kaur 2621009WL002875 Harpal Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132181 HARPAL KAUR W/O CHOTA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
123 Sehna PB-21-009-034-001/46-A
(SUKHPURA MOD) 		2621009000NRG23120920220077669 12/09/2022 Bhola Singh 2621009WL002875 Bhola Singh 00354 PUNB0256400 1974 1974 Processed 21/10/2022 5872132187 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 Sehna PB-21-009-034-001/54-A
(SUKHPURA MOD) 		2621009000NRG23120920220077670 12/09/2022 Manjeet Kaur 2621009WL002875 Manjeet Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132126 MANJIT KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
125 Sehna PB-21-009-034-001/56-A
(SUKHPURA MOD) 		2621009000NRG23120920220077671 12/09/2022 Basira 2621009WL002875 Basira 00354 PUNB0256400 1974 1974 Processed 21/10/2022 5872132185 BASIRA WO VAJIR DEEN PUNJAB NATIONAL BANK(508568)
126 Sehna PB-21-009-034-001/56-A
(SUKHPURA MOD) 		2621009000NRG23120920220077672 12/09/2022 Vajir Deen 2621009WL002875 Vajir Deen 00354 PUNB0256400 1974 1974 Processed 21/10/2022 5872132107 VAJIR DEEN INDIA POST PAYMENTS BANK LIMITED(508528)
127 Sehna PB-21-009-034-001/58-A
(SUKHPURA MOD) 		2621009000NRG23120920220077673 12/09/2022 Manjit Kaur 2621009WL002875 Manjit Kaur 00354 PUNB0256400 1974 1974 Processed 21/10/2022 5872132183 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 Sehna PB-21-009-034-001/61
(SUKHPURA MOD) 		2621009000NRG23120920220077675 12/09/2022 Parvinder kaur 2621009WL002875 Parvinder kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872131944 PARVINDER KAUR PUNJAB NATIONAL BANK(508568)
129 Sehna PB-21-009-034-001/67-A
(SUKHPURA MOD) 		2621009000NRG23120920220077678 12/09/2022 Hakam Singh 2621009WL002875 Hakam Singh 00354 PUNB0256400 1974 1974 Processed 21/10/2022 5872132114 HAKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 Sehna PB-21-009-034-001/68-B
(SUKHPURA MOD) 		2621009000NRG23120920220077679 12/09/2022 Manjit kaur 2621009WL002875 Manjit kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872131948 MANJIT KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
131 Sehna PB-21-009-034-001/70-A
(SUKHPURA MOD) 		2621009000NRG23120920220077680 12/09/2022 Lav Singh 2621009WL002875 Lav Singh 00354 PUNB0256400 1974 1974 Processed 21/10/2022 5872132105 LABH SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
132 Sehna PB-21-009-034-001/71-A
(SUKHPURA MOD) 		2621009000NRG23120920220077681 12/09/2022 Kuldeep Kaur 2621009WL002875 Kuldeep Kaur 00354 PUNB0256400 1974 1974 Processed 21/10/2022 5872132130 KULDEEP KAUR & DSSO (W/O AMRIK SINGH) PUNJAB NATIONAL BANK(508568)
133 Sehna PB-21-009-034-001/78-B
(SUKHPURA MOD) 		2621009000NRG23120920220077682 12/09/2022 Jaswant Kaur 2621009WL002875 Jaswant Kaur 00354 PUNB0256400 1974 1974 Processed 21/10/2022 5872132208 JASWANT KAUR WO CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
134 Sehna PB-21-009-034-001/8-A
(SUKHPURA MOD) 		2621009000NRG23120920220077683 12/09/2022 Jaswinder Kaur 2621009WL002875 Jaswinder Kaur 00354 PUNB0256400 1974 1974 Processed 21/10/2022 5872132131 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 Sehna PB-21-009-034-001/81-A
(SUKHPURA MOD) 		2621009000NRG23120920220077684 12/09/2022 Sabri 2621009WL002875 Sabri 00354 PUNB0256400 1974 1974 Processed 21/10/2022 5872132117 SABRI WO GULAM HUSAIN PUNJAB NATIONAL BANK(508568)
136 Sehna PB-21-009-034-001/83-A
(SUKHPURA MOD) 		2621009000NRG23120920220077686 12/09/2022 Darso 2621009WL002875 Darso 00354 PUNB0256400 1974 1974 Processed 21/10/2022 5872131949 DARSO WO MAKHAN DIN PUNJAB NATIONAL BANK(508568)
137 Sehna PB-21-009-034-001/83-A
(SUKHPURA MOD) 		2621009000NRG23120920220077685 12/09/2022 Makhan Dein 2621009WL002875 Makhan Dein 00354 PUNB0256400 1128 1128 Processed 21/10/2022 5872132184 MAKKHAN DEEN SO VAJIR DEEN PUNJAB NATIONAL BANK(508568)
138 Sehna PB-21-009-034-001/86-a
(SUKHPURA MOD) 		2621009000NRG23120920220077687 12/09/2022 Marha Dein 2621009WL002875 Marha Dein 00354 PUNB0256400 1974 1974 Processed 21/10/2022 5872132188 MAADA DIN S/O SARAJ DIN PUNJAB NATIONAL BANK(508568)
139 Sehna PB-21-009-034-001/87-A
(SUKHPURA MOD) 		2621009000NRG23120920220077688 12/09/2022 Gurmita 2621009WL002875 Gurmita 00354 PUNB0256400 1974 1974 Processed 21/10/2022 5872132132 GURMITA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Sehna PB-21-009-034-001/90
(SUKHPURA MOD) 		2621009000NRG23120920220077689 12/09/2022 Gurvinder kaur 2621009WL002875 Gurvinder kaur 00354 PUNB0256400 1974 1974 Processed 21/10/2022 5872131939 GURVINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
141 Sehna PB-21-009-034-001/92
(SUKHPURA MOD) 		2621009000NRG23120920220077690 12/09/2022 Sandeep Kaur 2621009WL002875 Sandeep Kaur 00354 PUNB0256400 1410 1410 Processed 21/10/2022 5872132115 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
142 Sehna PB-21-009-034-001/93
(SUKHPURA MOD) 		2621009000NRG23120920220077691 12/09/2022 Chand Singh 2621009WL002875 Chand Singh 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132158 CHAND SINGH HDFC BANK LTD(607152)
143 Sehna PB-21-009-034-001/98
(SUKHPURA MOD) 		2621009000NRG23120920220077692 12/09/2022 Chhota Das 2621009WL002875 Chhota Das 00354 PUNB0256400 1974 1974 Processed 21/10/2022 5872132116 CHHOTA DAS SO MEGH RAJ PUNJAB NATIONAL BANK(508568)
144 Sehna PB-21-009-039-001/5
(JAGJITPURA) 		2621009000NRG23120920220078435 12/09/2022 Ramnarayan Singh 2621009WL002905 Ramnarayan Singh 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872131966 RAMNARAYAN SINGH PUNJAB NATIONAL BANK(508568)
145 Sehna PB-21-009-049-001/150-A
(UGHOKAY) 		2621009000NRG23120920220078456 12/09/2022 Nachhater Kaur 2621009WL002905 Nachhater Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132194 NACHHATER KAUR WO SURJIT SINGH KAUR PUNJAB NATIONAL BANK(508568)
146 Sehna PB-21-009-049-001/190
(UGHOKAY) 		2621009000NRG23120920220078459 12/09/2022 Baljinder kaur 2621009WL002905 Baljinder kaur 00354 PUNB0256400 1410 1410 Processed 21/10/2022 5872132197 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
147 Sehna PB-21-009-049-001/227
(UGHOKAY) 		2621009000NRG23120920220078460 12/09/2022 Mukhtiaro 2621009WL002905 Mukhtiaro 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132192 MUKHTIARO WO CHANAN SINGH KAUR PUNJAB NATIONAL BANK(508568)
148 Sehna PB-21-009-049-001/231
(UGHOKAY) 		2621009000NRG23120920220078461 12/09/2022 Gurmel Kaur 2621009WL002905 Gurmel Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132196 GURMEL KAUR WO BHOLA SINGH KAUR PUNJAB NATIONAL BANK(508568)
149 Sehna PB-21-009-049-001/235
(UGHOKAY) 		2621009000NRG23120920220078463 12/09/2022 Parmjeet kaur 2621009WL002905 Parmjeet kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132228 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
150 Sehna PB-21-009-049-001/246
(UGHOKAY) 		2621009000NRG23120920220078465 12/09/2022 SARBJEET KAUR 2621009WL002905 SARBJEET KAUR 00354 PUNB0256400 846 846 Processed 21/10/2022 5872132201 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
151 Sehna PB-21-009-049-001/255
(UGHOKAY) 		2621009000NRG23120920220078467 12/09/2022 KULWINDER KAUR 2621009WL002905 KULWINDER KAUR 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132191 KULWINDER KAUR W/O SOMA SINGH BANK OF BARODA(606985)
152 Sehna PB-21-009-049-001/293
(UGHOKAY) 		2621009000NRG23120920220078471 12/09/2022 Gurdev Kaur 2621009WL002905 Gurdev Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132193 GURDEV KAUR WO GOKAL SINGH PUNJAB NATIONAL BANK(508568)
153 Sehna PB-21-009-049-001/297
(UGHOKAY) 		2621009000NRG23120920220078472 12/09/2022 Sukhveer kaur 2621009WL002905 Sukhveer kaur 00354 PUNB0256400 1410 1410 Processed 21/10/2022 5872131965 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
154 Sehna PB-21-009-049-001/331
(UGHOKAY) 		2621009000NRG23120920220078473 12/09/2022 Kulwinder Kaur 2621009WL002905 Kulwinder Kaur 00354 PUNB0256400 1128 1128 Processed 21/10/2022 5872132195 KULWINDER KAUR WO BAAJ SINGH KAUR PUNJAB NATIONAL BANK(508568)
155 Sehna PB-21-009-049-001/368
(UGHOKAY) 		2621009000NRG23120920220078475 12/09/2022 Sarbjeet Kaur 2621009WL002905 Sarbjeet Kaur 00354 PUNB0256400 1692 1692 Rejected 21/10/2022 5872132125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 Sehna PB-21-009-049-001/380
(UGHOKAY) 		2621009000NRG23120920220078477 12/09/2022 Satwinder Kaur 2621009WL002905 Satwinder Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872131955 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
157 Sehna PB-21-009-049-001/401
(UGHOKAY) 		2621009000NRG23120920220078481 12/09/2022 Kulwinder Kaur 2621009WL002905 Kulwinder Kaur 00354 PUNB0256400 846 846 Processed 21/10/2022 5872131958 KULWINDER KAUR W/O GURMIT SINGH BANK OF BARODA(606985)
158 Sehna PB-21-009-049-001/435
(UGHOKAY) 		2621009000NRG23120920220078486 12/09/2022 Mahinder Kaur 2621009WL002905 Mahinder Kaur 00354 PUNB0256400 1410 1410 Processed 21/10/2022 5872132200 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
159 Sehna PB-21-009-049-001/448
(UGHOKAY) 		2621009000NRG23120920220078488 12/09/2022 Sarabjit Kaur 2621009WL002905 Sarabjit Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872131957 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
160 Sehna PB-21-009-049-001/53
(UGHOKAY) 		2621009000NRG23120920220078497 12/09/2022 Manjit Kaur 2621009WL002905 Manjit Kaur 00354 PUNB0256400 564 564 Processed 21/10/2022 5872131941 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
161 Sehna PB-21-009-049-001/55
(UGHOKAY) 		2621009000NRG23120920220078498 12/09/2022 Lachhman Singh 2621009WL002905 Lachhman Singh 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132198 LACHHMAN SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
162 Sehna PB-21-009-049-001/91-A
(UGHOKAY) 		2621009000NRG23120920220078502 12/09/2022 Charanjit Kaur 2621009WL002905 Charanjit Kaur 00354 PUNB0256400 1410 1410 Processed 21/10/2022 5872131956 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
163 Sehna PB-21-009-050-001/101-A
(MOUR PATIALA) 		2621009000NRG23120920220078697 12/09/2022 Sito Kaur 2621009WL002913 Sito Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132134 SITO KAUR WO MELA DEEN AND DSSO PUNJAB NATIONAL BANK(508568)
164 Sehna PB-21-009-050-001/12-A
(MOUR PATIALA) 		2621009000NRG23120920220078775 12/09/2022 Gurmeet kaur 2621009WL002915 Gurmeet kaur 00354 PUNB0256400 1974 1974 Processed 21/10/2022 5872132155 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 Sehna PB-21-009-050-001/121
(MOUR PATIALA) 		2621009000NRG23120920220078698 12/09/2022 Angrej Kaur 2621009WL002913 Angrej Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132127 ANGREJ KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
166 Sehna PB-21-009-050-001/122-A
(MOUR PATIALA) 		2621009000NRG23120920220078699 12/09/2022 Surjeet Kaur 2621009WL002913 Surjeet Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132153 SURJIT KAUR W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
167 Sehna PB-21-009-050-001/132-A
(MOUR PATIALA) 		2621009000NRG23120920220078701 12/09/2022 Baljeet kaur 2621009WL002913 Baljeet kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132156 BALJIT KAUR W/O BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
168 Sehna PB-21-009-050-001/135-A
(MOUR PATIALA) 		2621009000NRG23120920220078702 12/09/2022 Gurcharan Kaur 2621009WL002913 Gurcharan Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132172 GURCHARAN KAUR W/O DEV SINGH PUNJAB NATIONAL BANK(508568)
169 Sehna PB-21-009-050-001/142-A
(MOUR PATIALA) 		2621009000NRG23120920220078776 12/09/2022 Simarjit Kaur 2621009WL002915 Simarjit Kaur 00354 PUNB0256400 1974 1974 Processed 21/10/2022 5872132145 SIMRANJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
170 Sehna PB-21-009-050-001/147-A
(MOUR PATIALA) 		2621009000NRG23120920220078777 12/09/2022 LAKHVEER KAUR 2621009WL002915 LAKHVEER KAUR 00354 PUNB0256400 1410 1410 Processed 21/10/2022 5872132142 LAKHVIR KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
171 Sehna PB-21-009-050-001/149-A
(MOUR PATIALA) 		2621009000NRG23120920220078778 12/09/2022 JASVEER KAUR 2621009WL002915 JASVEER KAUR 00354 PUNB0256400 1974 1974 Processed 21/10/2022 5872132143 JASVIR KAUR WO BIRBALA SINGH PUNJAB NATIONAL BANK(508568)
172 Sehna PB-21-009-050-001/154-A
(MOUR PATIALA) 		2621009000NRG23120920220078779 12/09/2022 SUKHWINDER KAUR 2621009WL002915 SUKHWINDER KAUR 00354 PUNB0256400 1974 1974 Processed 21/10/2022 5872132147 SUKHWINDER KAUR W/O BHAN SINGH PUNJAB NATIONAL BANK(508568)
173 Sehna PB-21-009-050-001/168-A
(MOUR PATIALA) 		2621009000NRG23120920220078703 12/09/2022 KAMLESH KAUR 2621009WL002913 KAMLESH KAUR 00354 PUNB0256400 1128 1128 Processed 21/10/2022 5872132152 KAMLESH KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
174 Sehna PB-21-009-050-001/192-A
(MOUR PATIALA) 		2621009000NRG23120920220078704 12/09/2022 BALJINDER KAUR 2621009WL002913 BALJINDER KAUR 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132173 BALJINDER KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
175 Sehna PB-21-009-050-001/194-A
(MOUR PATIALA) 		2621009000NRG23120920220078705 12/09/2022 Jasveer Kaur 2621009WL002913 Jasveer Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132154 JASVIR KAUR W/O NIRMAL DASS PUNJAB NATIONAL BANK(508568)
176 Sehna PB-21-009-050-001/201-A
(MOUR PATIALA) 		2621009000NRG23120920220078780 12/09/2022 NASEEB KAUR 2621009WL002915 NASEEB KAUR 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132149 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
177 Sehna PB-21-009-050-001/203-A
(MOUR PATIALA) 		2621009000NRG23120920220078781 12/09/2022 JAGDEV KAUR 2621009WL002915 JAGDEV KAUR 00354 PUNB0256400 1974 1974 Processed 21/10/2022 5872132148 JAGDEV KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
178 Sehna PB-21-009-050-001/206-A
(MOUR PATIALA) 		2621009000NRG23120920220078706 12/09/2022 JARNAIL KAUR 2621009WL002913 JARNAIL KAUR 00354 PUNB0256400 1692 1692 Rejected 21/10/2022 5872132151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 Sehna PB-21-009-050-001/207-A
(MOUR PATIALA) 		2621009000NRG23120920220078782 12/09/2022 GULAB KAUR 2621009WL002915 GULAB KAUR 00354 PUNB0256400 1974 1974 Processed 21/10/2022 5872132146 GULAB KAUR W/O CHET SINGH PUNJAB NATIONAL BANK(508568)
180 Sehna PB-21-009-050-001/224
(MOUR PATIALA) 		2621009000NRG23120920220078708 12/09/2022 Baljeet Kaur 2621009WL002913 Baljeet Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132159 BALJIT KAUR WO HARMEL SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
181 Sehna PB-21-009-050-001/23-A
(MOUR PATIALA) 		2621009000NRG23120920220078783 12/09/2022 AMARJEET KAUR 2621009WL002915 AMARJEET KAUR 00354 PUNB0256400 1974 1974 Processed 21/10/2022 5872132150 AMARJIT KAUR WO JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
182 Sehna PB-21-009-050-001/253
(MOUR PATIALA) 		2621009000NRG23120920220078709 12/09/2022 veerpal kaur 2621009WL002913 veerpal kaur 00354 PUNB0256400 1128 1128 Processed 21/10/2022 5872132178 VEERPAL KAUR W/O NIKKA SINGH PUNJAB NATIONAL BANK(508568)
183 Sehna PB-21-009-050-001/262
(MOUR PATIALA) 		2621009000NRG23120920220078710 12/09/2022 Rimpi Kaur 2621009WL002913 Rimpi Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132160 RIMPI KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
184 Sehna PB-21-009-050-001/263
(MOUR PATIALA) 		2621009000NRG23120920220078711 12/09/2022 Harjinder kaur 2621009WL002913 Harjinder kaur 00354 PUNB0256400 1410 1410 Rejected 21/10/2022 5872132177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 Sehna PB-21-009-050-001/27-A
(MOUR PATIALA) 		2621009000NRG23120920220078784 12/09/2022 Rani Kaur 2621009WL002915 Rani Kaur 00354 PUNB0256400 1974 1974 Processed 21/10/2022 5872132144 PARAMJIT SINGH & RANI KAUR PUNJAB NATIONAL BANK(508568)
186 Sehna PB-21-009-050-001/270-A
(MOUR PATIALA) 		2621009000NRG23120920220078712 12/09/2022 Parkash Kaur 2621009WL002913 Parkash Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132162 PRAKASH KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
187 Sehna PB-21-009-050-001/275
(MOUR PATIALA) 		2621009000NRG23120920220078713 12/09/2022 Ajmer kaur 2621009WL002913 Ajmer kaur 00354 PUNB0256400 846 846 Processed 21/10/2022 5872132106 AJMER KAUR W/O NACHATER SINGH PUNJAB NATIONAL BANK(508568)
188 Sehna PB-21-009-050-001/280
(MOUR PATIALA) 		2621009000NRG23120920220078714 12/09/2022 Mukhtiar Kaur 2621009WL002913 Mukhtiar Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132161 MUKHTIAR KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
189 Sehna PB-21-009-050-001/290-A
(MOUR PATIALA) 		2621009000NRG23120920220078715 12/09/2022 Parkash Kaur 2621009WL002913 Parkash Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132230 PRAKASH KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
190 Sehna PB-21-009-050-001/309
(MOUR PATIALA) 		2621009000NRG23120920220078717 12/09/2022 Jasveer Kaur 2621009WL002913 Jasveer Kaur 00354 PUNB0256400 1128 1128 Processed 21/10/2022 5872132137 JASVIR KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
191 Sehna PB-21-009-050-001/313
(MOUR PATIALA) 		2621009000NRG23120920220078718 12/09/2022 Pali Kaur 2621009WL002913 Pali Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132176 PALI KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
192 Sehna PB-21-009-050-001/322
(MOUR PATIALA) 		2621009000NRG23120920220078719 12/09/2022 Amarjeet Kaur 2621009WL002913 Amarjeet Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132174 AMARJIT KAUR WO SANTA SINGH PUNJAB NATIONAL BANK(508568)
193 Sehna PB-21-009-050-001/333
(MOUR PATIALA) 		2621009000NRG23120920220078720 12/09/2022 Jasveer Kaur 2621009WL002913 Jasveer Kaur 00354 PUNB0256400 1410 1410 Processed 21/10/2022 5872132113 JASVIR KAUR W/O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
194 Sehna PB-21-009-050-001/342
(MOUR PATIALA) 		2621009000NRG23120920220078724 12/09/2022 Parmjeet Kaur 2621009WL002913 Parmjeet Kaur 00354 PUNB0256400 1410 1410 Processed 21/10/2022 5872132171 PARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
195 Sehna PB-21-009-050-001/375
(MOUR PATIALA) 		2621009000NRG23120920220078726 12/09/2022 Melo Kaur 2621009WL002913 Melo Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132229 MELO KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
196 Sehna PB-21-009-050-001/384
(MOUR PATIALA) 		2621009000NRG23120920220078728 12/09/2022 Harjinder Kaur 2621009WL002913 Harjinder Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132231 HARJINDER KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
197 Sehna PB-21-009-050-001/39-A
(MOUR PATIALA) 		2621009000NRG23120920220078785 12/09/2022 Jasveer Kaur 2621009WL002915 Jasveer Kaur 00354 PUNB0256400 1974 1974 Processed 21/10/2022 5872132123 JASVIR KAUR W/O LILA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
198 Sehna PB-21-009-050-001/399
(MOUR PATIALA) 		2621009000NRG23120920220078729 12/09/2022 Manjeet Kaur 2621009WL002913 Manjeet Kaur 00354 PUNB0256400 1410 1410 Processed 21/10/2022 5872132179 JARNAIL SINGH & MANJIT KAUR PUNJAB NATIONAL BANK(508568)
199 Sehna PB-21-009-050-001/408
(MOUR PATIALA) 		2621009000NRG23120920220078730 12/09/2022 Binder Kaur 2621009WL002913 Binder Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132112 BINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
200 Sehna PB-21-009-050-001/409
(MOUR PATIALA) 		2621009000NRG23120920220078731 12/09/2022 Sukhdev Kaur 2621009WL002913 Sukhdev Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872131947 SUKHDEV KAUR WO TAR SINGH PUNJAB NATIONAL BANK(508568)
201 Sehna PB-21-009-050-001/418-A
(MOUR PATIALA) 		2621009000NRG23120920220078732 12/09/2022 Manjeet Kaur 2621009WL002913 Manjeet Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132199 MANJEET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
202 Sehna PB-21-009-050-001/434
(MOUR PATIALA) 		2621009000NRG23120920220078733 12/09/2022 Sandeep kaur 2621009WL002913 Sandeep kaur 00354 PUNB0256400 564 564 Processed 21/10/2022 5872132124 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
203 Sehna PB-21-009-050-001/49-A
(MOUR PATIALA) 		2621009000NRG23120920220078786 12/09/2022 Dev Kaur 2621009WL002915 Dev Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132111 GURDEV KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
204 Sehna PB-21-009-050-001/85-A
(MOUR PATIALA) 		2621009000NRG23120920220078752 12/09/2022 Amarjeet Kaur 2621009WL002913 Amarjeet Kaur 00354 PUNB0256400 1410 1410 Processed 21/10/2022 5872132138 AMARJIT KAUR W/O LATE MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
205 Sehna PB-21-009-050-001/98-B
(MOUR PATIALA) 		2621009000NRG23120920220078753 12/09/2022 Manjit Kaur 2621009WL002913 Manjit Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132141 MANJIT KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
206 Sehna PB-21-009-052-001/32
(MOD MUKHSUKHA) 		2621009000NRG23120920220078690 12/09/2022 Balwinder Singh 2621009WL002912 Balwinder Singh 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132110 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
207 Sehna PB-21-009-053-001/16
(DHARAMPURA) 		2621009000NRG23120920220078396 12/09/2022 Mohinder Kaur 2621009WL002904 Mohinder Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132166 MAHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
208 Sehna PB-21-009-053-001/18-B
(DHARAMPURA) 		2621009000NRG23120920220078397 12/09/2022 Gurpreet Kaur 2621009WL002904 Gurpreet Kaur 00354 PUNB0256400 1128 1128 Processed 21/10/2022 5872132109 GURPREET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
209 Sehna PB-21-009-053-001/24-B
(DHARAMPURA) 		2621009000NRG23120920220078398 12/09/2022 Dalip Singh 2621009WL002904 Dalip Singh 00354 PUNB0256400 1410 1410 Processed 21/10/2022 5872132168 DALIP SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
210 Sehna PB-21-009-053-001/26-B
(DHARAMPURA) 		2621009000NRG23120920220078399 12/09/2022 Kulwinder Kaur 2621009WL002904 Kulwinder Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132165 KULWINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
211 Sehna PB-21-009-053-001/27-A
(DHARAMPURA) 		2621009000NRG23120920220078400 12/09/2022 Veerpal Kaur 2621009WL002904 Veerpal Kaur 00354 PUNB0256400 1410 1410 Processed 21/10/2022 5872131943 VIRPAL KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
212 Sehna PB-21-009-053-001/3-B
(DHARAMPURA) 		2621009000NRG23120920220078401 12/09/2022 Jasvir Kaur 2621009WL002904 Jasvir Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132121 JASVIR KAUR WO PARSHOTAM SINGH PUNJAB NATIONAL BANK(508568)
213 Sehna PB-21-009-053-001/33
(DHARAMPURA) 		2621009000NRG23120920220078403 12/09/2022 Randhir Singh 2621009WL002904 Randhir Singh 00354 PUNB0256400 1410 1410 Processed 21/10/2022 5872132170 RANDHIR SINGH SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
214 Sehna PB-21-009-053-001/35
(DHARAMPURA) 		2621009000NRG23120920220078404 12/09/2022 Sukhwinder Kaur 2621009WL002904 Sukhwinder Kaur 00354 PUNB0256400 1410 1410 Processed 21/10/2022 5872132122 SUKHWINDER KAUR CANARA BANK(508532)
215 Sehna PB-21-009-053-001/36-A
(DHARAMPURA) 		2621009000NRG23120920220078405 12/09/2022 Virpal Kaur 2621009WL002904 Virpal Kaur 00354 PUNB0256400 1128 1128 Processed 21/10/2022 5872131942 VEERPAL KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
216 Sehna PB-21-009-053-001/38
(DHARAMPURA) 		2621009000NRG23120920220078406 12/09/2022 Jaswinder Kaur 2621009WL002904 Jaswinder Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132210 JASWINDER KAUR WO LALI SINGH PUNJAB NATIONAL BANK(508568)
217 Sehna PB-21-009-053-001/4-B
(DHARAMPURA) 		2621009000NRG23120920220078407 12/09/2022 Charnjit Kaur 2621009WL002904 Charnjit Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132169 CHARANJIT KAUR WO BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
218 Sehna PB-21-009-053-001/47
(DHARAMPURA) 		2621009000NRG23120920220078408 12/09/2022 Rani 2621009WL002904 Rani 00354 PUNB0256400 1128 1128 Processed 21/10/2022 5872132211 RANI DO ROOP RAM PUNJAB NATIONAL BANK(508568)
219 Sehna PB-21-009-053-001/5-B
(DHARAMPURA) 		2621009000NRG23120920220078409 12/09/2022 Jangeer Kaur 2621009WL002904 Jangeer Kaur 00354 PUNB0256400 1128 1128 Processed 21/10/2022 5872132167 JANGIR KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
220 Sehna PB-21-009-053-001/51
(DHARAMPURA) 		2621009000NRG23120920220078410 12/09/2022 Gamdur Singh 2621009WL002904 Gamdur Singh 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132104 GAMDUR SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
221 Sehna PB-21-009-059-001/1
(PATTI JAID BHOE) 		2621009000NRG23120920220078787 12/09/2022 Gulab Singh 2621009WL002915 Gulab Singh 00354 PUNB0256400 1974 1974 Processed 21/10/2022 5872131940 GULAB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 Sehna PB-21-009-059-001/22
(PATTI JAID BHOE) 		2621009000NRG23120920220078788 12/09/2022 Surjit kaur 2621009WL002915 Surjit kaur 00354 PUNB0256400 1974 1974 Processed 21/10/2022 5872132135 SURJIT KAUR WO BHOLA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
223 Sehna PB-21-009-059-001/26
(PATTI JAID BHOE) 		2621009000NRG23120920220078789 12/09/2022 Gurdiyal Singh 2621009WL002915 Gurdiyal Singh 00354 PUNB0256400 1974 1974 Processed 21/10/2022 5872132128 GURDIAL SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
224 Sehna PB-21-009-064-001/22
(PATTI GILL) 		2621009000NRG23120920220078755 12/09/2022 Baljit Kaur 2621009WL002913 Baljit Kaur 00354 PUNB0256400 1128 1128 Processed 21/10/2022 5872132129 BBALJIT KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
225 Sehna PB-21-009-064-001/35
(PATTI GILL) 		2621009000NRG23120920220078756 12/09/2022 Krishan lal 2621009WL002913 Krishan lal 00354 PUNB0256400 1974 1974 Processed 21/10/2022 5872132119 KRISHAN GIR SO KHUSHI GIR PUNJAB NATIONAL BANK(508568)
226 Sehna PB-21-009-064-001/37
(PATTI GILL) 		2621009000NRG23120920220078757 12/09/2022 Billu Singh 2621009WL002913 Billu Singh 00354 PUNB0256400 1410 1410 Processed 21/10/2022 5872132157 BILLU SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
227 Sehna PB-21-009-064-001/55
(PATTI GILL) 		2621009000NRG23120920220078758 12/09/2022 Gurnam Kaur 2621009WL002913 Gurnam Kaur 00354 PUNB0256400 1128 1128 Processed 21/10/2022 5872131964 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
228 Sehna PB-21-009-064-001/56
(PATTI GILL) 		2621009000NRG23120920220078759 12/09/2022 Ajaib Singh 2621009WL002913 Ajaib Singh 00354 PUNB0256400 1692 1692 Rejected 21/10/2022 5872132118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 Sehna PB-21-009-064-001/56
(PATTI GILL) 		2621009000NRG23120920220078760 12/09/2022 Kulwinder kaur 2621009WL002913 Kulwinder kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872132175 KULWINDER KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 218832 218832
230 Sehna PB-21-009-031-001/152-A
(PAKHOKE) 		2621009000NRG23120920220078762 12/09/2022 Swarnjeet Kaur 2621009WL002914 Swarnjeet Kaur 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872131985 SAWARANJEET KAUR PUNJAB NATIONAL BANK(508568)
231 Sehna PB-21-009-031-001/153-A
(PAKHOKE) 		2621009000NRG23120920220078763 12/09/2022 Kuldeep kaur 2621009WL002914 Kuldeep kaur 00354 PUNB0330800 1410 1410 Processed 21/10/2022 5872131987 KULDEEP KAUR UNION BANK OF INDIA(508500)
232 Sehna PB-21-009-031-001/20-A
(PAKHOKE) 		2621009000NRG23120920220078767 12/09/2022 Kirpal singh 2621009WL002914 Kirpal singh 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872131986 KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
233 Sehna PB-21-009-031-001/65-A
(PAKHOKE) 		2621009000NRG23120920220078771 12/09/2022 Kamaljit kaur 2621009WL002914 Kamaljit kaur 00354 PUNB0330800 1410 1410 Processed 21/10/2022 5872131988 KAMALJIT KAUR W O GORA SINGH PUNJAB GRAMIN BANK(607138)
234 Sehna PB-21-009-031-001/68
(PAKHOKE) 		2621009000NRG23120920220078772 12/09/2022 AMARJEET KAUR 2621009WL002914 AMARJEET KAUR 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872131984 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
235 Sehna PB-21-009-031-001/81-A
(PAKHOKE) 		2621009000NRG23120920220078774 12/09/2022 Sarbjeet Kaur 2621009WL002914 Sarbjeet Kaur 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872131983 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
236 Sehna PB-21-009-041-001/110-A
(RAMGARH) 		2621009000NRG23120920220078818 12/09/2022 Rajwinder Singh 2621009WL002918 Rajwinder Singh 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132000 VEER PAL KAUR W/O RAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
237 Sehna PB-21-009-041-001/110-A
(RAMGARH) 		2621009000NRG23120920220078819 12/09/2022 Veerpal Kaur 2621009WL002918 Veerpal Kaur 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132001 VEERPAL KAUR ICICI BANK LTD(508534)
238 Sehna PB-21-009-041-001/114-A
(RAMGARH) 		2621009000NRG23120920220078820 12/09/2022 Baldev Singh 2621009WL002918 Baldev Singh 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132015 BALDEV KHAN S/O HAKAM KHAN PUNJAB NATIONAL BANK(508568)
239 Sehna PB-21-009-041-001/123-B
(RAMGARH) 		2621009000NRG23120920220078821 12/09/2022 Balveer Singh 2621009WL002918 Balveer Singh 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132004 BALVIR SINGH S/O VASAKHA SINGH PUNJAB NATIONAL BANK(508568)
240 Sehna PB-21-009-041-001/141
(RAMGARH) 		2621009000NRG23120920220078822 12/09/2022 Jaswinder Kaur 2621009WL002918 Jaswinder Kaur 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132014 JASWINDER KAUR W/O BHADAUR SINGH PUNJAB NATIONAL BANK(508568)
241 Sehna PB-21-009-041-001/159-B
(RAMGARH) 		2621009000NRG23120920220078823 12/09/2022 Parmjit kaur 2621009WL002918 Parmjit kaur 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132003 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
242 Sehna PB-21-009-041-001/16-B
(RAMGARH) 		2621009000NRG23120920220078824 12/09/2022 Gurdeep Kaur 2621009WL002918 Gurdeep Kaur 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132037 GURDEEP KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
243 Sehna PB-21-009-041-001/160
(RAMGARH) 		2621009000NRG23120920220078825 12/09/2022 Sukhdev Singh 2621009WL002918 Sukhdev Singh 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132009 SUKHDEV SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
244 Sehna PB-21-009-041-001/17
(RAMGARH) 		2621009000NRG23120920220078826 12/09/2022 Sarbjit Kaur 2621009WL002918 Sarbjit Kaur 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132041 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
245 Sehna PB-21-009-041-001/171
(RAMGARH) 		2621009000NRG23120920220078827 12/09/2022 Rani Kaur 2621009WL002918 Rani Kaur 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872131993 RANI KAUR PUNJAB NATIONAL BANK(508568)
246 Sehna PB-21-009-041-001/174-A
(RAMGARH) 		2621009000NRG23120920220078828 12/09/2022 Kewal singh 2621009WL002918 Kewal singh 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132010 KEWAL SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
247 Sehna PB-21-009-041-001/18-B
(RAMGARH) 		2621009000NRG23120920220078829 12/09/2022 Nirmal Singh 2621009WL002918 Nirmal Singh 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132017 NIRMAL SINGH S/O KARTAR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
248 Sehna PB-21-009-041-001/198
(RAMGARH) 		2621009000NRG23120920220078830 12/09/2022 Jangir Singh 2621009WL002918 Jangir Singh 00354 PUNB0330800 1128 1128 Processed 21/10/2022 5872131981 JAGSIR SINGH S/O ZABAR SINGH PUNJAB NATIONAL BANK(508568)
249 Sehna PB-21-009-041-001/203
(RAMGARH) 		2621009000NRG23120920220078832 12/09/2022 Roop Singh 2621009WL002918 Roop Singh 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132020 ROOP SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
250 Sehna PB-21-009-041-001/226-A
(RAMGARH) 		2621009000NRG23120920220078833 12/09/2022 NAHAR SINGH 2621009WL002918 NAHAR SINGH 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132016 NAHAR SINGH S/O KAKA SINGH DSSO PUNJAB NATIONAL BANK(508568)
251 Sehna PB-21-009-041-001/229-A
(RAMGARH) 		2621009000NRG23120920220078834 12/09/2022 Balwinder Singh 2621009WL002918 Balwinder Singh 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132005 BHALWINDER SINGH ICICI BANK LTD(508534)
252 Sehna PB-21-009-041-001/230-B
(RAMGARH) 		2621009000NRG23120920220078835 12/09/2022 Sarbjeet kaur 2621009WL002918 Sarbjeet kaur 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872131999 SARABJIT KAUR W/O SOMA SINGH PUNJAB NATIONAL BANK(508568)
253 Sehna PB-21-009-041-001/234-A
(RAMGARH) 		2621009000NRG23120920220078836 12/09/2022 Baljeet Singh 2621009WL002918 Baljeet Singh 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132022 BALJIT SINGH S/O JAGAN SINGH PUNJAB NATIONAL BANK(508568)
254 Sehna PB-21-009-041-001/236-B
(RAMGARH) 		2621009000NRG23120920220078838 12/09/2022 Jaswinder Singh 2621009WL002918 Jaswinder Singh 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872131996 JASWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 Sehna PB-21-009-041-001/236-B
(RAMGARH) 		2621009000NRG23120920220078837 12/09/2022 Sarbjeet Kaur 2621009WL002918 Sarbjeet Kaur 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132007 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 Sehna PB-21-009-041-001/238-A
(RAMGARH) 		2621009000NRG23120920220078839 12/09/2022 Sunita Rani 2621009WL002918 Sunita Rani 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132028 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Sehna PB-21-009-041-001/244
(RAMGARH) 		2621009000NRG23120920220078840 12/09/2022 Harbans kaur 2621009WL002918 Harbans kaur 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132018 HARBANS KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
258 Sehna PB-21-009-041-001/245
(RAMGARH) 		2621009000NRG23120920220078842 12/09/2022 Dalip Kaur 2621009WL002918 Dalip Kaur 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132012 DALIP KAUR W/O JAGSIR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
259 Sehna PB-21-009-041-001/245
(RAMGARH) 		2621009000NRG23120920220078841 12/09/2022 Jagsir singh 2621009WL002918 Jagsir singh 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132002 JAGSIR SINGH S/O DAULA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
260 Sehna PB-21-009-041-001/251
(RAMGARH) 		2621009000NRG23120920220078843 12/09/2022 Darshan Singh 2621009WL002918 Darshan Singh 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132023 DARSHAN SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
261 Sehna PB-21-009-041-001/251
(RAMGARH) 		2621009000NRG23120920220078844 12/09/2022 Surjeet Kaur 2621009WL002918 Surjeet Kaur 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132021 SURJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
262 Sehna PB-21-009-041-001/253-B
(RAMGARH) 		2621009000NRG23120920220078845 12/09/2022 Baljeet Kaur 2621009WL002918 Baljeet Kaur 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132024 BALJIT KAUR W/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
263 Sehna PB-21-009-041-001/26
(RAMGARH) 		2621009000NRG23120920220078847 12/09/2022 Kulwinder Kaur 2621009WL002918 Kulwinder Kaur 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132043 KULWINDER KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
264 Sehna PB-21-009-041-001/279-B
(RAMGARH) 		2621009000NRG23120920220078848 12/09/2022 kulwant kaur 2621009WL002918 kulwant kaur 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132011 KULWANT KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
265 Sehna PB-21-009-041-001/283
(RAMGARH) 		2621009000NRG23120920220078849 12/09/2022 Gurjant Singh 2621009WL002918 Gurjant Singh 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132013 GURJANT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
266 Sehna PB-21-009-041-001/289-A
(RAMGARH) 		2621009000NRG23120920220078850 12/09/2022 Sarbjit Kaur 2621009WL002918 Sarbjit Kaur 00354 PUNB0330800 1410 1410 Processed 21/10/2022 5872132045 SARABJIT KAUR W/O PIARA SINGH BANK OF BARODA(606985)
267 Sehna PB-21-009-041-001/29
(RAMGARH) 		2621009000NRG23120920220078851 12/09/2022 Bant Singh 2621009WL002918 Bant Singh 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132008 BANT SINGH ICICI BANK LTD(508534)
268 Sehna PB-21-009-041-001/306
(RAMGARH) 		2621009000NRG23120920220078852 12/09/2022 Harnek Singh 2621009WL002918 Harnek Singh 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872131998 HARNEK SINGH ICICI BANK LTD(508534)
269 Sehna PB-21-009-041-001/312
(RAMGARH) 		2621009000NRG23120920220078853 12/09/2022 Sukhchain Singh 2621009WL002918 Sukhchain Singh 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872131992 SUKHCHAIN SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
270 Sehna PB-21-009-041-001/315
(RAMGARH) 		2621009000NRG23120920220078854 12/09/2022 Akbar Singh 2621009WL002918 Akbar Singh 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132025 AKBAR SINGH ICICI BANK LTD(508534)
271 Sehna PB-21-009-041-001/316
(RAMGARH) 		2621009000NRG23120920220078855 12/09/2022 Sukhpal Kaur 2621009WL002918 Sukhpal Kaur 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872131989 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
272 Sehna PB-21-009-041-001/317
(RAMGARH) 		2621009000NRG23120920220078856 12/09/2022 Jarnail singh 2621009WL002918 Jarnail singh 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132040 JARNAIL SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
273 Sehna PB-21-009-041-001/354
(RAMGARH) 		2621009000NRG23120920220078859 12/09/2022 Jasvir Kaur 2621009WL002918 Jasvir Kaur 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132027 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 Sehna PB-21-009-041-001/356
(RAMGARH) 		2621009000NRG23120920220078860 12/09/2022 Jagtar Singh 2621009WL002918 Jagtar Singh 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132095 JAGTAR SINGH SO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
275 Sehna PB-21-009-041-001/357
(RAMGARH) 		2621009000NRG23120920220078861 12/09/2022 Amarjit Kaur 2621009WL002918 Amarjit Kaur 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872131991 AMARJIT KAUR W/O GOBIND SINGH PUNJAB NATIONAL BANK(508568)
276 Sehna PB-21-009-041-001/376
(RAMGARH) 		2621009000NRG23120920220078862 12/09/2022 Charna Singh Alias Kaka Singh 2621009WL002918 Charna Singh Alias Kaka Singh 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132026 CHARNA SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
277 Sehna PB-21-009-041-001/390
(RAMGARH) 		2621009000NRG23120920220078864 12/09/2022 Binder Singh 2621009WL002918 Binder Singh 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132042 BINDER SINGH S/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
278 Sehna PB-21-009-041-001/400
(RAMGARH) 		2621009000NRG23120920220078866 12/09/2022 Kaka Singh 2621009WL002918 Kaka Singh 00354 PUNB0330800 1410 1410 Processed 21/10/2022 5872131997 KAKA SINGH S/ORAM SINGH DSSO PUNJAB NATIONAL BANK(508568)
279 Sehna PB-21-009-041-001/406
(RAMGARH) 		2621009000NRG23120920220078867 12/09/2022 Jarnail Singh 2621009WL002918 Jarnail Singh 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872131990 JARNAIL SINGH S/O JAGGA SNGH PUNJAB NATIONAL BANK(508568)
280 Sehna PB-21-009-041-001/411
(RAMGARH) 		2621009000NRG23120920220078870 12/09/2022 Jasvir Singh 2621009WL002918 Jasvir Singh 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872131982 JASVIR SINGH SO NANAK SINGH PUNJAB NATIONAL BANK(508568)
281 Sehna PB-21-009-041-001/411
(RAMGARH) 		2621009000NRG23120920220078869 12/09/2022 Nanak Singh 2621009WL002918 Nanak Singh 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132044 NANAK SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
282 Sehna PB-21-009-041-001/53-A
(RAMGARH) 		2621009000NRG23120920220078874 12/09/2022 Kuldeep kaur 2621009WL002918 Kuldeep kaur 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132036 KULDEEP KAUR WO ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
283 Sehna PB-21-009-041-001/55
(RAMGARH) 		2621009000NRG23120920220078875 12/09/2022 Manjeet kaur 2621009WL002918 Manjeet kaur 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132038 MANJIT KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
284 Sehna PB-21-009-041-001/57-A
(RAMGARH) 		2621009000NRG23120920220078876 12/09/2022 Pardeep Kaur 2621009WL002918 Pardeep Kaur 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132039 PARDEEP KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
285 Sehna PB-21-009-041-001/6-A
(RAMGARH) 		2621009000NRG23120920220078877 12/09/2022 Bhola Singh 2621009WL002918 Bhola Singh 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132006 BHOLA SINGH S/O GODA SINGH PUNJAB NATIONAL BANK(508568)
286 Sehna PB-21-009-041-001/65
(RAMGARH) 		2621009000NRG23120920220078878 12/09/2022 Dalip Kaur 2621009WL002918 Dalip Kaur 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872131994 DALIP KAUR & DSSO PUNJAB NATIONAL BANK(508568)
287 Sehna PB-21-009-041-001/66-B
(RAMGARH) 		2621009000NRG23120920220078879 12/09/2022 Sukhdeep Kaur 2621009WL002918 Sukhdeep Kaur 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132029 SUKHDEEP KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
288 Sehna PB-21-009-041-001/68-B
(RAMGARH) 		2621009000NRG23120920220078880 12/09/2022 Parmjit kaur 2621009WL002918 Parmjit kaur 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132031 PARAMJEET KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
289 Sehna PB-21-009-041-001/69
(RAMGARH) 		2621009000NRG23120920220078881 12/09/2022 Rani Kaur 2621009WL002918 Rani Kaur 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132035 RANI KAUR WO SONY SINGH PUNJAB NATIONAL BANK(508568)
290 Sehna PB-21-009-041-001/71
(RAMGARH) 		2621009000NRG23120920220078882 12/09/2022 Jaspal Kaur 2621009WL002918 Jaspal Kaur 00354 PUNB0330800 1410 1410 Processed 21/10/2022 5872132019 JASPAL KAUR WO TIRTH SINGH PUNJAB NATIONAL BANK(508568)
291 Sehna PB-21-009-041-001/78-A
(RAMGARH) 		2621009000NRG23120920220078883 12/09/2022 Jasvir Kaur 2621009WL002918 Jasvir Kaur 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132030 JASVIR KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
292 Sehna PB-21-009-041-001/80-B
(RAMGARH) 		2621009000NRG23120920220078884 12/09/2022 Rani Kaur 2621009WL002918 Rani Kaur 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132033 RANI KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
293 Sehna PB-21-009-041-001/86-D
(RAMGARH) 		2621009000NRG23120920220078885 12/09/2022 Balvir Singh 2621009WL002918 Balvir Singh 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872131995 BALVIR SINGH S/O BAGARH SINGH & DSSO PUNJAB NATIONAL BANK(508568)
294 Sehna PB-21-009-041-001/92-B
(RAMGARH) 		2621009000NRG23120920220078886 12/09/2022 Paramjit Kaur 2621009WL002918 Paramjit Kaur 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132034 PARAMJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
295 Sehna PB-21-009-041-001/93
(RAMGARH) 		2621009000NRG23120920220078887 12/09/2022 Jaswinder Kaur 2621009WL002918 Jaswinder Kaur 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872132032 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 109698 109698
296 Sehna PB-21-009-036-001/103
(JANGIANA) 		2621009000NRG23120920220078509 12/09/2022 Hardeep Kaur 2621009WL002907 Hardeep Kaur 00354 PUNB0602500 564 564 Processed 21/10/2022 5872132223 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
297 Sehna PB-21-009-036-001/148
(JANGIANA) 		2621009000NRG23120920220078511 12/09/2022 Darshan singh 2621009WL002907 Darshan singh 00354 PUNB0602500 282 282 Processed 21/10/2022 5872132224 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
298 Sehna PB-21-009-036-001/157
(JANGIANA) 		2621009000NRG23120920220078512 12/09/2022 Naib Singh 2621009WL002907 Naib Singh 00354 PUNB0602500 1128 1128 Processed 21/10/2022 5872132226 NAIYAB SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
299 Sehna PB-21-009-036-001/166
(JANGIANA) 		2621009000NRG23120920220078513 12/09/2022 Gurdeep kaur 2621009WL002907 Gurdeep kaur 00354 PUNB0602500 1128 1128 Processed 21/10/2022 5872132213 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
300 Sehna PB-21-009-036-001/182
(JANGIANA) 		2621009000NRG23120920220078515 12/09/2022 Suchiyar Kaur 2621009WL002907 Suchiyar Kaur 00354 PUNB0602500 846 846 Processed 21/10/2022 5872132073 SUCHIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 Sehna PB-21-009-036-001/190
(JANGIANA) 		2621009000NRG23120920220078516 12/09/2022 Manjit Kaur 2621009WL002907 Manjit Kaur 00354 PUNB0602500 1128 1128 Processed 21/10/2022 5872132222 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
302 Sehna PB-21-009-036-001/197
(JANGIANA) 		2621009000NRG23120920220078517 12/09/2022 Mahinder Kaur 2621009WL002907 Mahinder Kaur 00354 PUNB0602500 846 846 Processed 21/10/2022 5872132219 MRS MOHINDER KAUR WO SUKHCHARAN SINGH DS STATE BANK OF INDIA(508548)
303 Sehna PB-21-009-036-001/202
(JANGIANA) 		2621009000NRG23120920220078518 12/09/2022 Karmjit Kaur 2621009WL002907 Karmjit Kaur 00354 PUNB0602500 282 282 Processed 21/10/2022 5872132218 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
304 Sehna PB-21-009-036-001/204
(JANGIANA) 		2621009000NRG23120920220078520 12/09/2022 Darshan singh 2621009WL002907 Darshan singh 00354 PUNB0602500 564 564 Rejected 21/10/2022 5872132214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 Sehna PB-21-009-036-001/204
(JANGIANA) 		2621009000NRG23120920220078519 12/09/2022 Harpal Kaur 2621009WL002907 Harpal Kaur 00354 PUNB0602500 282 282 Processed 21/10/2022 5872132221 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
306 Sehna PB-21-009-036-001/219
(JANGIANA) 		2621009000NRG23120920220078524 12/09/2022 Paramjit Kaur 2621009WL002907 Paramjit Kaur 00354 PUNB0602500 564 564 Processed 21/10/2022 5872132237 PARAMJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
307 Sehna PB-21-009-036-001/231
(JANGIANA) 		2621009000NRG23120920220078525 12/09/2022 Gora Singh 2621009WL002907 Gora Singh 00354 PUNB0602500 564 564 Processed 21/10/2022 5872132236 GORA SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
308 Sehna PB-21-009-036-001/237
(JANGIANA) 		2621009000NRG23120920220078526 12/09/2022 Harpal Singh 2621009WL002907 Harpal Singh 00354 PUNB0602500 1128 1128 Processed 21/10/2022 5872132075 PAL SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
309 Sehna PB-21-009-036-001/246
(JANGIANA) 		2621009000NRG23120920220078530 12/09/2022 Manjit Singh 2621009WL002907 Manjit Singh 00354 PUNB0602500 1128 1128 Processed 21/10/2022 5872132235 MANJIT SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
310 Sehna PB-21-009-036-001/251
(JANGIANA) 		2621009000NRG23120920220078531 12/09/2022 Paramjit kaur 2621009WL002907 Paramjit kaur 00354 PUNB0602500 282 282 Processed 21/10/2022 5872132233 PARAMJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
311 Sehna PB-21-009-036-001/258
(JANGIANA) 		2621009000NRG23120920220078532 12/09/2022 Malkit singh 2621009WL002907 Malkit singh 00354 PUNB0602500 1128 1128 Processed 21/10/2022 5872132227 MALKIT SINGH KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
312 Sehna PB-21-009-036-001/264
(JANGIANA) 		2621009000NRG23120920220078533 12/09/2022 Manjit kaur 2621009WL002907 Manjit kaur 00354 PUNB0602500 282 282 Processed 21/10/2022 5872132232 MANJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
313 Sehna PB-21-009-036-001/271
(JANGIANA) 		2621009000NRG23120920220078536 12/09/2022 Paramjit kaur 2621009WL002907 Paramjit kaur 00354 PUNB0602500 282 282 Processed 21/10/2022 5872132234 PARAMJIT KAUR WO MUKHITIAR SINGH PUNJAB NATIONAL BANK(508568)
314 Sehna PB-21-009-036-001/316
(JANGIANA) 		2621009000NRG23120920220078545 12/09/2022 Nasib Kaur 2621009WL002907 Nasib Kaur 00354 PUNB0602500 846 846 Processed 21/10/2022 5872132238 NASIB KAUR WO DEVI DITA SINGH PUNJAB NATIONAL BANK(508568)
315 Sehna PB-21-009-036-001/317
(JANGIANA) 		2621009000NRG23120920220078546 12/09/2022 Sinderpal kaur 2621009WL002907 Sinderpal kaur 00354 PUNB0602500 1128 1128 Processed 21/10/2022 5872132239 SINDERPAL KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
316 Sehna PB-21-009-036-001/341
(JANGIANA) 		2621009000NRG23120920220078550 12/09/2022 Pargat singh 2621009WL002907 Pargat singh 00354 PUNB0602500 564 564 Processed 21/10/2022 5872132074 MR PARGAT SINGH SO MUKHTIAR SINGH DSSO STATE BANK OF INDIA(508548)
317 Sehna PB-21-009-036-001/374
(JANGIANA) 		2621009000NRG23120920220078554 12/09/2022 Jagseer Singh 2621009WL002907 Jagseer Singh 00354 PUNB0602500 564 564 Processed 21/10/2022 5872132070 JAGSEER SINGH S/O BAGGU SINGH PUNJAB NATIONAL BANK(508568)
318 Sehna PB-21-009-036-001/378
(JANGIANA) 		2621009000NRG23120920220078555 12/09/2022 Kulwinder Kaur 2621009WL002907 Kulwinder Kaur 00354 PUNB0602500 1128 1128 Processed 21/10/2022 5872132240 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
319 Sehna PB-21-009-036-001/5
(JANGIANA) 		2621009000NRG23120920220078683 12/09/2022 Resham Singh 2621009WL002910 Resham Singh 00354 PUNB0602500 846 846 Processed 21/10/2022 5872132220 RESHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 Sehna PB-21-009-036-001/59
(JANGIANA) 		2621009000NRG23120920220078568 12/09/2022 Shinder Singh 2621009WL002907 Shinder Singh 00354 PUNB0602500 846 846 Processed 21/10/2022 5872132215 CHHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 Sehna PB-21-009-036-001/65-A
(JANGIANA) 		2621009000NRG23120920220078569 12/09/2022 Manjit Kaur 2621009WL002907 Manjit Kaur 00354 PUNB0602500 1128 1128 Processed 21/10/2022 5872132225 MANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
322 Sehna PB-21-009-036-001/94
(JANGIANA) 		2621009000NRG23120920220078570 12/09/2022 Karamjit Kaur 2621009WL002907 Karamjit Kaur 00354 PUNB0602500 1128 1128 Processed 21/10/2022 5872132069 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
323 Sehna PB-21-009-046-001/12-A
(KHADAK SINGH WALA) 		2621009000NRG23120920220078176 12/09/2022 Satpal Singh 2621009WL002895 Satpal Singh 00354 PUNB0602500 1692 1692 Processed 21/10/2022 5872132076 SATPAL SINGH ICICI BANK LTD(508534)
324 Sehna PB-21-009-046-001/12-A
(KHADAK SINGH WALA) 		2621009000NRG23120920220078177 12/09/2022 Satpal Singh 2621009WL002895 Satpal Singh 00354 PUNB0602500 1692 1692 Processed 21/10/2022 5872132077 SATPAL SINGH ICICI BANK LTD(508534)
325 Sehna PB-21-009-046-001/40-A
(KHADAK SINGH WALA) 		2621009000NRG23120920220078180 12/09/2022 Makhan Singh 2621009WL002895 Makhan Singh 00354 PUNB0602500 1692 1692 Processed 21/10/2022 5872132071 MR MAKHAN SINGH DSSO STATE BANK OF INDIA(508548)
326 Sehna PB-21-009-046-001/40-A
(KHADAK SINGH WALA) 		2621009000NRG23120920220078181 12/09/2022 Makhan Singh 2621009WL002895 Makhan Singh 00354 PUNB0602500 282 282 Processed 21/10/2022 5872132072 MR MAKHAN SINGH DSSO STATE BANK OF INDIA(508548)
327 Sehna PB-21-009-046-001/77
(KHADAK SINGH WALA) 		2621009000NRG23120920220078184 12/09/2022 ATMA SINGH 2621009WL002895 ATMA SINGH 00354 PUNB0602500 1692 1692 Processed 21/10/2022 5872132216 ATMA SINGH S/O GIND SINGH PUNJAB NATIONAL BANK(508568)
328 Sehna PB-21-009-046-001/77
(KHADAK SINGH WALA) 		2621009000NRG23120920220078185 12/09/2022 ATMA SINGH 2621009WL002895 ATMA SINGH 00354 PUNB0602500 1692 1692 Processed 21/10/2022 5872132217 ATMA SINGH S/O GIND SINGH PUNJAB NATIONAL BANK(508568)
329 Sehna PB-21-009-046-001/9
(KHADAK SINGH WALA) 		2621009000NRG23120920220078190 12/09/2022 Jagsir Singh 2621009WL002895 Jagsir Singh 00354 PUNB0602500 1692 1692 Processed 21/10/2022 5872132212 MASTER PRABHJOT KAUR M UG JAGSEER SINGH STATE BANK OF INDIA(508548)
SubTotal 31020 31020
330 Sehna PB-21-009-013-001/132
(MALLIYA) 		2621009000NRG23120920220078688 12/09/2022 Sukhdev Singh 2621009WL002911 Sukhdev Singh 00415 SBIN0007521 1128 1128 Processed 21/10/2022 5872131979 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
331 Sehna PB-21-009-031-001/12-A
(PAKHOKE) 		2621009000NRG23120920220078761 12/09/2022 Ram singh 2621009WL002914 Ram singh 00415 SBIN0007521 1692 1692 Processed 21/10/2022 5872132054 RAM SINGH S/O GURDEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
332 Sehna PB-21-009-034-001/64-A
(SUKHPURA MOD) 		2621009000NRG23120920220077676 12/09/2022 Paramjeet kaur 2621009WL002875 Paramjeet kaur 00415 SBIN0007521 1974 1974 Processed 21/10/2022 5872131980 PARAMJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
333 Sehna PB-21-009-043-001/325-B
(CHEEMA) 		2621009000NRG23120920220077891 12/09/2022 amandeep kaur 2621009WL002881 amandeep kaur 00415 SBIN0007521 1692 1692 Processed 21/10/2022 5872132048 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
334 Sehna PB-21-009-043-001/328
(CHEEMA) 		2621009000NRG23120920220077892 12/09/2022 Harpreet singh 2621009WL002881 Harpreet singh 00415 SBIN0007521 1692 1692 Processed 21/10/2022 5872132102 MR HARPREET SINGH STATE BANK OF INDIA(508548)
335 Sehna PB-21-009-043-001/329
(CHEEMA) 		2621009000NRG23120920220077893 12/09/2022 Jaswinder SIngh 2621009WL002881 Jaswinder SIngh 00415 SBIN0007521 1692 1692 Processed 21/10/2022 5872131969 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
336 Sehna PB-21-009-043-001/394
(CHEEMA) 		2621009000NRG23120920220077895 12/09/2022 Sarbjit Kaur 2621009WL002881 Sarbjit Kaur 00415 SBIN0007521 1692 1692 Processed 21/10/2022 5872132058 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
337 Sehna PB-21-009-049-001/141-A
(UGHOKAY) 		2621009000NRG23120920220078455 12/09/2022 Jaswinder Kaur 2621009WL002905 Jaswinder Kaur 00415 SBIN0007521 846 846 Processed 21/10/2022 5872132103 MR HARPAL SINGH STATE BANK OF INDIA(508548)
338 Sehna PB-21-009-049-001/176-A
(UGHOKAY) 		2621009000NRG23120920220078458 12/09/2022 Karamjit Kaur 2621009WL002905 Karamjit Kaur 00415 SBIN0007521 1692 1692 Processed 21/10/2022 5872132049 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
339 Sehna PB-21-009-049-001/232
(UGHOKAY) 		2621009000NRG23120920220078462 12/09/2022 Charno Kaur 2621009WL002905 Charno Kaur 00415 SBIN0007521 1692 1692 Processed 21/10/2022 5872132047 CHARNO KAUR W/O SARBA SINGH BANK OF BARODA(606985)
340 Sehna PB-21-009-049-001/242
(UGHOKAY) 		2621009000NRG23120920220078464 12/09/2022 Karamjit Kaur 2621009WL002905 Karamjit Kaur 00415 SBIN0007521 1692 1692 Processed 21/10/2022 5872132051 KARAMJIT KAUR W/O TARA SINGH BANK OF BARODA(606985)
341 Sehna PB-21-009-049-001/25-A
(UGHOKAY) 		2621009000NRG23120920220078466 12/09/2022 Gama Khan 2621009WL002905 Gama Khan 00415 SBIN0007521 1692 1692 Processed 21/10/2022 5872131967 MR GAMA KHAN DSSO SANGRUR STATE BANK OF INDIA(508548)
342 Sehna PB-21-009-049-001/276
(UGHOKAY) 		2621009000NRG23120920220078468 12/09/2022 Kulwinder Kaur 2621009WL002905 Kulwinder Kaur 00415 SBIN0007521 846 846 Processed 21/10/2022 5872132052 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
343 Sehna PB-21-009-049-001/279
(UGHOKAY) 		2621009000NRG23120920220078469 12/09/2022 Sukhpreet Kaur 2621009WL002905 Sukhpreet Kaur 00415 SBIN0007521 1692 1692 Processed 21/10/2022 5872132050 SUKHPREET KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
344 Sehna PB-21-009-049-001/336
(UGHOKAY) 		2621009000NRG23120920220078474 12/09/2022 Sukhdev Kaur 2621009WL002905 Sukhdev Kaur 00415 SBIN0007521 1692 1692 Processed 21/10/2022 5872132056 SUKHDEV KAUR W/O LABH SINGH BANK OF BARODA(606985)
345 Sehna PB-21-009-049-001/37
(UGHOKAY) 		2621009000NRG23120920220078476 12/09/2022 Ranjit Kaur 2621009WL002905 Ranjit Kaur 00415 SBIN0007521 1692 1692 Processed 21/10/2022 5872132057 RANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
346 Sehna PB-21-009-049-001/40-A
(UGHOKAY) 		2621009000NRG23120920220078480 12/09/2022 Hardeep Kaur 2621009WL002905 Hardeep Kaur 00415 SBIN0007521 1410 1410 Processed 21/10/2022 5872132060 HARDEEP KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
347 Sehna PB-21-009-049-001/59-A
(UGHOKAY) 		2621009000NRG23120920220078499 12/09/2022 Nachhatar Singh 2621009WL002905 Nachhatar Singh 00415 SBIN0007521 1692 1692 Processed 21/10/2022 5872131968 MR NACHHATER SINGH STATE BANK OF INDIA(508548)
348 Sehna PB-21-009-049-001/72-A
(UGHOKAY) 		2621009000NRG23120920220078500 12/09/2022 Nasib Kaur 2621009WL002905 Nasib Kaur 00415 SBIN0007521 1410 1410 Processed 21/10/2022 5872132055 NASIB KAUR W/O BHOLA SINGH BANK OF BARODA(606985)
349 Sehna PB-21-009-049-001/9-A
(UGHOKAY) 		2621009000NRG23120920220078501 12/09/2022 Gurlabh Kaur 2621009WL002905 Gurlabh Kaur 00415 SBIN0007521 1692 1692 Processed 21/10/2022 5872132053 GURLABH KAUR W/O KAKA SINGH BANK OF BARODA(606985)
350 Sehna PB-21-009-049-001/97
(UGHOKAY) 		2621009000NRG23120920220078503 12/09/2022 Baljinder kaur 2621009WL002905 Baljinder kaur 00415 SBIN0007521 1692 1692 Processed 21/10/2022 5872132046 BALJINDER KAUR W/O SADHU SINGH BANK OF BARODA(606985)
SubTotal 32994 32994
351 Sehna PB-21-009-036-001/13
(JANGIANA) 		2621009000NRG23120920220078510 12/09/2022 Resham Singh 2621009WL002907 Resham Singh 00415 SBIN0050032 1128 1128 Processed 21/10/2022 5872131863 MR RESHAM SINGH STATE BANK OF INDIA(508548)
352 Sehna PB-21-009-036-001/167
(JANGIANA) 		2621009000NRG23120920220078670 12/09/2022 Kuldeep kaur 2621009WL002910 Kuldeep kaur 00415 SBIN0050032 846 846 Processed 21/10/2022 5872131862 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
353 Sehna PB-21-009-036-001/184
(JANGIANA) 		2621009000NRG23120920220078672 12/09/2022 Gurmit kaur 2621009WL002910 Gurmit kaur 00415 SBIN0050032 1128 1128 Processed 21/10/2022 5872131872 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
354 Sehna PB-21-009-036-001/211
(JANGIANA) 		2621009000NRG23120920220078522 12/09/2022 Parkash Singh 2621009WL002907 Parkash Singh 00415 SBIN0050032 564 564 Processed 21/10/2022 5872131861 MR PRAKASH SINGH SOGINDER SINGH STATE BANK OF INDIA(508548)
355 Sehna PB-21-009-036-001/212
(JANGIANA) 		2621009000NRG23120920220078523 12/09/2022 Jarnail Singh 2621009WL002907 Jarnail Singh 00415 SBIN0050032 1128 1128 Processed 21/10/2022 5872131868 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
356 Sehna PB-21-009-036-001/234
(JANGIANA) 		2621009000NRG23120920220078675 12/09/2022 Gurjant Singh 2621009WL002910 Gurjant Singh 00415 SBIN0050032 846 846 Processed 21/10/2022 5872131874 MR GURJANT SINGH STATE BANK OF INDIA(508548)
357 Sehna PB-21-009-036-001/242
(JANGIANA) 		2621009000NRG23120920220078527 12/09/2022 Charanjit kaur 2621009WL002907 Charanjit kaur 00415 SBIN0050032 282 282 Processed 21/10/2022 5872132249 CHARANJIT KAUR W O NEK SINGH UCO BANK(607066)
358 Sehna PB-21-009-036-001/243
(JANGIANA) 		2621009000NRG23120920220078528 12/09/2022 Karamjit Kaur 2621009WL002907 Karamjit Kaur 00415 SBIN0050032 1128 1128 Processed 21/10/2022 5872132068 KARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
359 Sehna PB-21-009-036-001/245
(JANGIANA) 		2621009000NRG23120920220078529 12/09/2022 Mander Singh 2621009WL002907 Mander Singh 00415 SBIN0050032 1128 1128 Processed 21/10/2022 5872132245 MANDAR SINGH PUNJAB & SIND BANK(607087)
360 Sehna PB-21-009-036-001/267
(JANGIANA) 		2621009000NRG23120920220078535 12/09/2022 Karnail singh 2621009WL002907 Karnail singh 00415 SBIN0050032 1128 1128 Processed 21/10/2022 5872131864 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
361 Sehna PB-21-009-036-001/281
(JANGIANA) 		2621009000NRG23120920220078538 12/09/2022 Gurmel Singh 2621009WL002907 Gurmel Singh 00415 SBIN0050032 1128 1128 Processed 21/10/2022 5872131867 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
362 Sehna PB-21-009-036-001/285
(JANGIANA) 		2621009000NRG23120920220078539 12/09/2022 Sito kaur 2621009WL002907 Sito kaur 00415 SBIN0050032 846 846 Processed 21/10/2022 5872132246 MRS SITO KAUR WO MAHANTA DSS STATE BANK OF INDIA(508548)
363 Sehna PB-21-009-036-001/296
(JANGIANA) 		2621009000NRG23120920220078541 12/09/2022 Surjit Kaur 2621009WL002907 Surjit Kaur 00415 SBIN0050032 282 282 Processed 21/10/2022 5872132247 MISS SURJIT KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
364 Sehna PB-21-009-036-001/314
(JANGIANA) 		2621009000NRG23120920220078543 12/09/2022 Binder Singh 2621009WL002907 Binder Singh 00415 SBIN0050032 282 282 Processed 21/10/2022 5872131869 MR BINDER SINGH STATE BANK OF INDIA(508548)
365 Sehna PB-21-009-036-001/331
(JANGIANA) 		2621009000NRG23120920220078549 12/09/2022 Jaswinder kaur 2621009WL002907 Jaswinder kaur 00415 SBIN0050032 846 846 Processed 21/10/2022 5872131879 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
366 Sehna PB-21-009-036-001/377
(JANGIANA) 		2621009000NRG23120920220078677 12/09/2022 Resham Singh 2621009WL002910 Resham Singh 00415 SBIN0050032 564 564 Processed 21/10/2022 5872131871 MR RESHAM SINGH STATE BANK OF INDIA(508548)
367 Sehna PB-21-009-036-001/48-A
(JANGIANA) 		2621009000NRG23120920220078567 12/09/2022 Amro kaur 2621009WL002907 Amro kaur 00415 SBIN0050032 846 846 Processed 21/10/2022 5872131873 MRS AMRO KAUR STATE BANK OF INDIA(508548)
368 Sehna PB-21-009-036-001/80-A
(JANGIANA) 		2621009000NRG23120920220078685 12/09/2022 Jaswinder Kaur 2621009WL002910 Jaswinder Kaur 00415 SBIN0050032 564 564 Processed 21/10/2022 5872132248 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
369 Sehna PB-21-009-044-001/167
(SANDHU KALAN) 		2621009000NRG23120920220078796 12/09/2022 Balvir Singh 2621009WL002916 Balvir Singh 00415 SBIN0050032 1128 1128 Processed 21/10/2022 5872131876 MR BALVIR SINGH STATE BANK OF INDIA(508548)
370 Sehna PB-21-009-044-001/273
(SANDHU KALAN) 		2621009000NRG23120920220078802 12/09/2022 Rani Kaur 2621009WL002916 Rani Kaur 00415 SBIN0050032 846 846 Processed 21/10/2022 5872131878 MRS RANI KAUR STATE BANK OF INDIA(508548)
371 Sehna PB-21-009-044-001/308
(SANDHU KALAN) 		2621009000NRG23120920220078804 12/09/2022 Hardeep Kaur 2621009WL002916 Hardeep Kaur 00415 SBIN0050032 1128 1128 Processed 21/10/2022 5872131877 HARDEEP KAUR ICICI BANK LTD(508534)
372 Sehna PB-21-009-046-001/82
(KHADAK SINGH WALA) 		2621009000NRG23120920220078186 12/09/2022 Surjit Singh 2621009WL002895 Surjit Singh 00415 SBIN0050032 1692 1692 Processed 21/10/2022 5872132241 SURJEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
373 Sehna PB-21-009-046-001/82
(KHADAK SINGH WALA) 		2621009000NRG23120920220078187 12/09/2022 Surjit Singh 2621009WL002895 Surjit Singh 00415 SBIN0050032 1692 1692 Processed 21/10/2022 5872132242 SURJEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
374 Sehna PB-21-009-046-001/88
(KHADAK SINGH WALA) 		2621009000NRG23120920220078188 12/09/2022 NIRBHAI SINGH 2621009WL002895 NIRBHAI SINGH 00415 SBIN0050032 1692 1692 Processed 21/10/2022 5872131865 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
375 Sehna PB-21-009-046-001/88
(KHADAK SINGH WALA) 		2621009000NRG23120920220078189 12/09/2022 NIRBHAI SINGH 2621009WL002895 NIRBHAI SINGH 00415 SBIN0050032 1692 1692 Processed 21/10/2022 5872131866 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
376 Sehna PB-21-009-046-001/91
(KHADAK SINGH WALA) 		2621009000NRG23120920220078191 12/09/2022 BHARPOOR SINGH 2621009WL002895 BHARPOOR SINGH 00415 SBIN0050032 1692 1692 Processed 21/10/2022 5872132243 MR BHARPOOR SINGH STATE BANK OF INDIA(508548)
377 Sehna PB-21-009-046-001/91
(KHADAK SINGH WALA) 		2621009000NRG23120920220078192 12/09/2022 BHARPOOR SINGH 2621009WL002895 BHARPOOR SINGH 00415 SBIN0050032 1692 1692 Processed 21/10/2022 5872132244 MR BHARPOOR SINGH STATE BANK OF INDIA(508548)
SubTotal 27918 27918
378 Sehna PB-21-009-049-001/441
(UGHOKAY) 		2621009000NRG23120920220078487 12/09/2022 Kuldeep Kaur 2621009WL002905 Kuldeep Kaur 00415 SBIN0050036 1692 1692 Processed 21/10/2022 5872131875 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
379 Sehna PB-21-009-013-001/55-A
(MALLIYA) 		2621009000NRG23120920220078689 12/09/2022 Bhupinder Singh 2621009WL002911 Bhupinder Singh 00415 SBIN0050037 1128 1128 Processed 21/10/2022 5872131870 BHUPINDER SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
380 Sehna PB-21-009-026-001/276
(GHUNAS) 		2621009000NRG23120920220078934 12/09/2022 Amandeep Kaur 2621009WL002921 Amandeep Kaur 00462 UCBA0003226 1692 1692 Processed 21/10/2022 5872131970 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
381 Sehna PB-21-009-017-001/29-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120920220078392 12/09/2022 Tek Singh 2621009WL002903 Tek Singh 00462 UCBA0003227 1410 1410 Processed 21/10/2022 5872131976 TEK SINGH S O SHER SINGH UCO BANK(607066)
382 Sehna PB-21-009-017-001/79-B
(CHANNA GULAB SINGH WALA) 		2621009000NRG23120920220078395 12/09/2022 Nachattar Singh 2621009WL002903 Nachattar Singh 00462 UCBA0003227 1128 1128 Processed 21/10/2022 5872131978 NACHATTAR SINGH ICICI BANK LTD(508534)
383 Sehna PB-21-009-036-001/171-A
(JANGIANA) 		2621009000NRG23120920220078514 12/09/2022 Parmjit Kaur 2621009WL002907 Parmjit Kaur 00462 UCBA0003227 1128 1128 Processed 21/10/2022 5872131974 PARMJIT KAUR W O RAJA SINGH UCO BANK(607066)
384 Sehna PB-21-009-036-001/272
(JANGIANA) 		2621009000NRG23120920220078537 12/09/2022 Baljinder kaur 2621009WL002907 Baljinder kaur 00462 UCBA0003227 846 846 Processed 21/10/2022 5872131971 BALJINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
385 Sehna PB-21-009-036-001/293
(JANGIANA) 		2621009000NRG23120920220078540 12/09/2022 Beant Kaur 2621009WL002907 Beant Kaur 00462 UCBA0003227 564 564 Processed 21/10/2022 5872131972 BEANT KAUR W O HARWINDER SINGH UCO BANK(607066)
386 Sehna PB-21-009-036-001/314
(JANGIANA) 		2621009000NRG23120920220078544 12/09/2022 Rani Kaur 2621009WL002907 Rani Kaur 00462 UCBA0003227 1128 1128 Processed 21/10/2022 5872131973 RANI KAUR WO BINDER SINGH UCO BANK(607066)
387 Sehna PB-21-009-036-001/330
(JANGIANA) 		2621009000NRG23120920220078548 12/09/2022 Veerpal kaur 2621009WL002907 Veerpal kaur 00462 UCBA0003227 1128 1128 Processed 21/10/2022 5872131975 VEERPAL KAUR W O RESHAM SINGH UCO BANK(607066)
388 Sehna PB-21-009-036-001/384
(JANGIANA) 		2621009000NRG23120920220078556 12/09/2022 Charano Kaur 2621009WL002907 Charano Kaur 00462 UCBA0003227 564 564 Processed 21/10/2022 5872131977 CHARANO KAUR UCO BANK(607066)
SubTotal 7896 7896
389 Sehna PB-21-009-034-001/67-A
(SUKHPURA MOD) 		2621009000NRG23120920220077677 12/09/2022 Surjeet Kaur 2621009WL002875 Surjeet Kaur 00691 IPOS0000001 1692 1692 Processed 21/10/2022 5872132078 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
Total 569640 569640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_120922APB_FTO_53881 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 1692
2 Sehna PB2621009_120922APB_FTO_53881 Canara Bank CNRB0004201 TAPA MANDI 2820
3 Sehna PB2621009_120922APB_FTO_53881 HDFC HDFC0000432 BARNALA 1128
4 Sehna PB2621009_120922APB_FTO_53881 HDFC HDFC0002332 TAPA 846
5 Sehna PB2621009_120922APB_FTO_53881 HDFC HDFC0003245 BHADAUR 846
6 Sehna PB2621009_120922APB_FTO_53881 HDFC HDFC0003490 DHILWAN 4230
7 Sehna PB2621009_120922APB_FTO_53881 ICICI BANK ICIC0003564 Bhadaur 1128
8 Sehna PB2621009_120922APB_FTO_53881 Malwa Gramin Bank SBIN0RRMLGB Bhadour 19458
9 Sehna PB2621009_120922APB_FTO_53881 Malwa Gramin Bank SBIN0RRMLGB Dhilwa 29046
10 Sehna PB2621009_120922APB_FTO_53881 Malwa Gramin Bank SBIN0RRMLGB Pakho Kainchian 37506
11 Sehna PB2621009_120922APB_FTO_53881 Punjab & Sind Bank PSIB0000588 Bhotna 12408
12 Sehna PB2621009_120922APB_FTO_53881 Punjab Gramin Bank PUNB0PGB003 BHADAUR 8460
13 Sehna PB2621009_120922APB_FTO_53881 Punjab Gramin Bank PUNB0PGB003 Dhilwan 6204
14 Sehna PB2621009_120922APB_FTO_53881 Punjab Gramin Bank PUNB0PGB003 PAKHO KAINCHIA 9306
15 Sehna PB2621009_120922APB_FTO_53881 Punjab National Bank PUNB0256400 MAUR NABHA 218832
16 Sehna PB2621009_120922APB_FTO_53881 Punjab National Bank PUNB0330800 TALLEWAL 109698
17 Sehna PB2621009_120922APB_FTO_53881 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 31020
18 Sehna PB2621009_120922APB_FTO_53881 State Bank of India SBIN0007521 CHEMMA JODHPUR 32994
19 Sehna PB2621009_120922APB_FTO_53881 State Bank of India SBIN0050032 BHADAUR 27918
20 Sehna PB2621009_120922APB_FTO_53881 State Bank of India SBIN0050036 TAPA 1692
21 Sehna PB2621009_120922APB_FTO_53881 State Bank of India SBIN0050037 SEHNA 1128
22 Sehna PB2621009_120922APB_FTO_53881 UCO Bank UCBA0003226 Tapamandi 1692
23 Sehna PB2621009_120922APB_FTO_53881 UCO Bank UCBA0003227 Bhadaur 7896
24 Sehna PB2621009_120922APB_FTO_53881 India Post Payments Bank IPOS0000001 BARNALA 1692

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