Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:34:39 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_140922APB_FTO_54854
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sehna PB-21-009-022-001/108
(TAJOKE) 		2621009000NRG23130920220080534 14/09/2022 Bikar Singh 2621009WL002996 Bikar Singh 00078 CNRB0004201 1410 1410 Processed 21/10/2022 5872113614 BIKKAR SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
2 Sehna PB-21-009-022-001/111-A
(TAJOKE) 		2621009000NRG23130920220080668 14/09/2022 Malkit Kaur 2621009WL002998 Malkit Kaur 00078 CNRB0004201 846 846 Processed 21/10/2022 5872113562 MALKIT KAUR CANARA BANK(508532)
3 Sehna PB-21-009-022-001/114-A
(TAJOKE) 		2621009000NRG23130920220080719 14/09/2022 Ghodha Singh 2621009WL003001 Ghodha Singh 00078 CNRB0004201 1410 1410 Processed 21/10/2022 5872113623 GHODA SINGH SO SAJJAN SINGH &DSSO PUNJAB NATIONAL BANK(508568)
4 Sehna PB-21-009-022-001/114-A
(TAJOKE) 		2621009000NRG23130920220080720 14/09/2022 Ghodha Singh 2621009WL003001 Ghodha Singh 00078 CNRB0004201 282 282 Processed 21/10/2022 5872113624 GHODA SINGH SO SAJJAN SINGH &DSSO PUNJAB NATIONAL BANK(508568)
5 Sehna PB-21-009-022-001/128
(TAJOKE) 		2621009000NRG23130920220080535 14/09/2022 Jaswinder Kaur 2621009WL002996 Jaswinder Kaur 00078 CNRB0004201 1128 1128 Processed 21/10/2022 5872113462 JASWINDER KAUR CANARA BANK(508532)
6 Sehna PB-21-009-022-001/130
(TAJOKE) 		2621009000NRG23130920220080649 14/09/2022 Bagga Singh 2621009WL002997 Bagga Singh 00078 CNRB0004201 1692 1692 Processed 21/10/2022 5872113460 BAGGA SINGH CANARA BANK(508532)
7 Sehna PB-21-009-022-001/136-A
(TAJOKE) 		2621009000NRG23130920220080669 14/09/2022 Sukhwinder Kaur 2621009WL002998 Sukhwinder Kaur 00078 CNRB0004201 1692 1692 Processed 21/10/2022 5872113467 SUKHWINDER KAUR HDFC BANK LTD(607152)
8 Sehna PB-21-009-022-001/14
(TAJOKE) 		2621009000NRG23130920220080536 14/09/2022 Kirna 2621009WL002996 Kirna 00078 CNRB0004201 1410 1410 Processed 21/10/2022 5872113621 KIRNA KAUR W/O GURTEJ SINGH BANK OF BARODA(606985)
9 Sehna PB-21-009-022-001/140-A
(TAJOKE) 		2621009000NRG23130920220080650 14/09/2022 Jiwan Singh 2621009WL002997 Jiwan Singh 00078 CNRB0004201 1128 1128 Processed 21/10/2022 5872113185 JIWAN SINGH CANARA BANK(508532)
10 Sehna PB-21-009-022-001/144
(TAJOKE) 		2621009000NRG23130920220080670 14/09/2022 Kulvir Kaur 2621009WL002998 Kulvir Kaur 00078 CNRB0004201 1128 1128 Processed 21/10/2022 5872113560 KULVIR KAUR CANARA BANK(508532)
11 Sehna PB-21-009-022-001/150-A
(TAJOKE) 		2621009000NRG23130920220080725 14/09/2022 Baljit Kaur 2621009WL003001 Baljit Kaur 00078 CNRB0004201 1410 1410 Processed 21/10/2022 5872113547 BALJIT KAUR CANARA BANK(508532)
12 Sehna PB-21-009-022-001/152
(TAJOKE) 		2621009000NRG23130920220080671 14/09/2022 Roop Singh 2621009WL002998 Roop Singh 00078 CNRB0004201 1692 1692 Processed 21/10/2022 5872113618 ROOP SINGH CANARA BANK(508532)
13 Sehna PB-21-009-022-001/176
(TAJOKE) 		2621009000NRG23130920220080537 14/09/2022 Amarjit Kaur 2621009WL002996 Amarjit Kaur 00078 CNRB0004201 1692 1692 Processed 21/10/2022 5872113567 AMARJIT KAUR CANARA BANK(508532)
14 Sehna PB-21-009-022-001/178-A
(TAJOKE) 		2621009000NRG23130920220080673 14/09/2022 Amarjit Kaur 2621009WL002998 Amarjit Kaur 00078 CNRB0004201 564 564 Processed 21/10/2022 5872113511 AMARJIT KAUR W/O SH. HARGOBIND SINGH & D PUNJAB NATIONAL BANK(508568)
15 Sehna PB-21-009-022-001/185
(TAJOKE) 		2621009000NRG23130920220080538 14/09/2022 SEETO KAUR 2621009WL002996 SEETO KAUR 00078 CNRB0004201 1410 1410 Processed 21/10/2022 5872113448 SURJIT KAUR W/O GURDEV SINGH1DSSO PUNJAB NATIONAL BANK(508568)
16 Sehna PB-21-009-022-001/191
(TAJOKE) 		2621009000NRG23130920220080539 14/09/2022 Pal Singh 2621009WL002996 Pal Singh 00078 CNRB0004201 1692 1692 Processed 21/10/2022 5872113544 PAL SINGH CANARA BANK(508532)
17 Sehna PB-21-009-022-001/192
(TAJOKE) 		2621009000NRG23130920220080540 14/09/2022 Harbans Kaur 2621009WL002996 Harbans Kaur 00078 CNRB0004201 1692 1692 Processed 21/10/2022 5872113549 HARBANS KAUR CANARA BANK(508532)
18 Sehna PB-21-009-022-001/193
(TAJOKE) 		2621009000NRG23130920220080541 14/09/2022 Karmjit Kaur 2621009WL002996 Karmjit Kaur 00078 CNRB0004201 1692 1692 Processed 21/10/2022 5872113551 KARAMJIT KAUR CANARA BANK(508532)
19 Sehna PB-21-009-022-001/194-A
(TAJOKE) 		2621009000NRG23130920220080542 14/09/2022 SURJIT KAUR 2621009WL002996 SURJIT KAUR 00078 CNRB0004201 1692 1692 Processed 21/10/2022 5872113550 SURJIT KAUR CANARA BANK(508532)
20 Sehna PB-21-009-022-001/196-A
(TAJOKE) 		2621009000NRG23130920220080726 14/09/2022 TEJ KAUR 2621009WL003001 TEJ KAUR 00078 CNRB0004201 1410 1410 Processed 21/10/2022 5872113622 TEJ KUAR W/O SH. GHUKNA SINGH & DSSO BNL PUNJAB NATIONAL BANK(508568)
21 Sehna PB-21-009-022-001/200
(TAJOKE) 		2621009000NRG23130920220080675 14/09/2022 Raj Kaur 2621009WL002998 Raj Kaur 00078 CNRB0004201 1692 1692 Processed 21/10/2022 5872113463 RAJ KAUR CANARA BANK(508532)
22 Sehna PB-21-009-022-001/207
(TAJOKE) 		2621009000NRG23130920220080544 14/09/2022 Rani Kaur 2621009WL002996 Rani Kaur 00078 CNRB0004201 1128 1128 Processed 21/10/2022 5872113557 RANI KAUR CANARA BANK(508532)
23 Sehna PB-21-009-022-001/208-A
(TAJOKE) 		2621009000NRG23130920220080545 14/09/2022 Jasmel Kaur 2621009WL002996 Jasmel Kaur 00078 CNRB0004201 1410 1410 Processed 21/10/2022 5872113555 MRS JASMAIL KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
24 Sehna PB-21-009-022-001/216
(TAJOKE) 		2621009000NRG23130920220080729 14/09/2022 Maia 2621009WL003001 Maia 00078 CNRB0004201 846 846 Processed 21/10/2022 5872113513 MAYA CANARA BANK(508532)
25 Sehna PB-21-009-022-001/216
(TAJOKE) 		2621009000NRG23130920220080730 14/09/2022 Maia 2621009WL003001 Maia 00078 CNRB0004201 282 282 Processed 21/10/2022 5872113514 MAYA CANARA BANK(508532)
26 Sehna PB-21-009-022-001/222-A
(TAJOKE) 		2621009000NRG23130920220080733 14/09/2022 Gurmeet Kaur 2621009WL003001 Gurmeet Kaur 00078 CNRB0004201 564 564 Processed 21/10/2022 5872113565 GURMIT KAUR CANARA BANK(508532)
27 Sehna PB-21-009-022-001/222-A
(TAJOKE) 		2621009000NRG23130920220080734 14/09/2022 Gurmeet Kaur 2621009WL003001 Gurmeet Kaur 00078 CNRB0004201 282 282 Processed 21/10/2022 5872113566 GURMIT KAUR CANARA BANK(508532)
28 Sehna PB-21-009-022-001/226
(TAJOKE) 		2621009000NRG23130920220080651 14/09/2022 Charanjit Kaur 2621009WL002997 Charanjit Kaur 00078 CNRB0004201 1128 1128 Processed 21/10/2022 5872113447 CHARANJIT KAUR CANARA BANK(508532)
29 Sehna PB-21-009-022-001/228
(TAJOKE) 		2621009000NRG23130920220080550 14/09/2022 Ram Singh 2621009WL002996 Ram Singh 00078 CNRB0004201 282 282 Processed 21/10/2022 5872113186 RAM SINGH S/O GURDEV SINGH &DSSO PUNJAB NATIONAL BANK(508568)
30 Sehna PB-21-009-022-001/229-A
(TAJOKE) 		2621009000NRG23130920220080735 14/09/2022 Lakhveer Kaur 2621009WL003001 Lakhveer Kaur 00078 CNRB0004201 282 282 Processed 21/10/2022 5872113450 LAKHVIR KAUR CANARA BANK(508532)
31 Sehna PB-21-009-022-001/229-A
(TAJOKE) 		2621009000NRG23130920220080736 14/09/2022 Lakhveer Kaur 2621009WL003001 Lakhveer Kaur 00078 CNRB0004201 1128 1128 Processed 21/10/2022 5872113451 LAKHVIR KAUR CANARA BANK(508532)
32 Sehna PB-21-009-022-001/235
(TAJOKE) 		2621009000NRG23130920220080652 14/09/2022 Sukhwinder Kaur 2621009WL002997 Sukhwinder Kaur 00078 CNRB0004201 1128 1128 Processed 21/10/2022 5872113553 SUKHWINDER KAUR CANARA BANK(508532)
33 Sehna PB-21-009-022-001/236-A
(TAJOKE) 		2621009000NRG23130920220080552 14/09/2022 Harmail Kaur 2621009WL002996 Harmail Kaur 00078 CNRB0004201 564 564 Processed 21/10/2022 5872113461 HARMEL KAUR CANARA BANK(508532)
34 Sehna PB-21-009-022-001/238-A
(TAJOKE) 		2621009000NRG23130920220080553 14/09/2022 Jasveer Kaur 2621009WL002996 Jasveer Kaur 00078 CNRB0004201 564 564 Processed 21/10/2022 5872113545 JASVIR KAUR CANARA BANK(508532)
35 Sehna PB-21-009-022-001/245
(TAJOKE) 		2621009000NRG23130920220080554 14/09/2022 Amarjit Kaur 2621009WL002996 Amarjit Kaur 00078 CNRB0004201 1692 1692 Processed 21/10/2022 5872113625 AMARJIT KAUR W/O DHARAM SINGH &DSS PUNJAB NATIONAL BANK(508568)
36 Sehna PB-21-009-022-001/246
(TAJOKE) 		2621009000NRG23130920220080555 14/09/2022 Harbans Kaur 2621009WL002996 Harbans Kaur 00078 CNRB0004201 564 564 Processed 21/10/2022 5872113509 HARBANS KAUR CANARA BANK(508532)
37 Sehna PB-21-009-022-001/249
(TAJOKE) 		2621009000NRG23130920220080556 14/09/2022 Sukhpal Kaur 2621009WL002996 Sukhpal Kaur 00078 CNRB0004201 1692 1692 Processed 21/10/2022 5872113452 SUKHPAL KAUR CANARA BANK(508532)
38 Sehna PB-21-009-022-001/259
(TAJOKE) 		2621009000NRG23130920220080676 14/09/2022 Gurmeet Kaur 2621009WL002998 Gurmeet Kaur 00078 CNRB0004201 564 564 Processed 21/10/2022 5872113466 GURMEET KAUR CANARA BANK(508532)
39 Sehna PB-21-009-022-001/266
(TAJOKE) 		2621009000NRG23130920220080738 14/09/2022 Tarjit Kaur 2621009WL003001 Tarjit Kaur 00078 CNRB0004201 1128 1128 Processed 21/10/2022 5872113464 TARJIT KAUR CANARA BANK(508532)
40 Sehna PB-21-009-022-001/266
(TAJOKE) 		2621009000NRG23130920220080739 14/09/2022 Tarjit Kaur 2621009WL003001 Tarjit Kaur 00078 CNRB0004201 282 282 Processed 21/10/2022 5872113465 TARJIT KAUR CANARA BANK(508532)
41 Sehna PB-21-009-022-001/268
(TAJOKE) 		2621009000NRG23130920220080677 14/09/2022 Gurmel Kaur 2621009WL002998 Gurmel Kaur 00078 CNRB0004201 1128 1128 Processed 21/10/2022 5872113556 GURMEL KAUR CANARA BANK(508532)
42 Sehna PB-21-009-022-001/271
(TAJOKE) 		2621009000NRG23130920220080740 14/09/2022 Gurmel Kaur 2621009WL003001 Gurmel Kaur 00078 CNRB0004201 564 564 Processed 21/10/2022 5872113570 GURMEL KAUR CANARA BANK(508532)
43 Sehna PB-21-009-022-001/272
(TAJOKE) 		2621009000NRG23130920220080741 14/09/2022 Gurdev Kaur 2621009WL003001 Gurdev Kaur 00078 CNRB0004201 282 282 Processed 21/10/2022 5872113568 GURDEV KAUR & D.S.W.O. PUNJAB NATIONAL BANK(508568)
44 Sehna PB-21-009-022-001/272
(TAJOKE) 		2621009000NRG23130920220080742 14/09/2022 Gurdev Kaur 2621009WL003001 Gurdev Kaur 00078 CNRB0004201 1128 1128 Processed 21/10/2022 5872113569 GURDEV KAUR & D.S.W.O. PUNJAB NATIONAL BANK(508568)
45 Sehna PB-21-009-022-001/274
(TAJOKE) 		2621009000NRG23130920220080558 14/09/2022 Nasib Kaur 2621009WL002996 Nasib Kaur 00078 CNRB0004201 1692 1692 Processed 21/10/2022 5872113561 NASIB KAUR WO BANT SINGH & DSSO BNL PUNJAB NATIONAL BANK(508568)
46 Sehna PB-21-009-022-001/275
(TAJOKE) 		2621009000NRG23130920220080743 14/09/2022 Harjit Kaur 2621009WL003001 Harjit Kaur 00078 CNRB0004201 1410 1410 Processed 21/10/2022 5872113558 HARJIT KAUR CANARA BANK(508532)
47 Sehna PB-21-009-022-001/275
(TAJOKE) 		2621009000NRG23130920220080744 14/09/2022 Harjit Kaur 2621009WL003001 Harjit Kaur 00078 CNRB0004201 282 282 Processed 21/10/2022 5872113559 HARJIT KAUR CANARA BANK(508532)
48 Sehna PB-21-009-022-001/276
(TAJOKE) 		2621009000NRG23130920220080653 14/09/2022 Harjinder kaur 2621009WL002997 Harjinder kaur 00078 CNRB0004201 1410 1410 Processed 21/10/2022 5872113564 HARJINDER KAUR CANARA BANK(508532)
49 Sehna PB-21-009-022-001/278
(TAJOKE) 		2621009000NRG23130920220080745 14/09/2022 Sukhdeep Kaur 2621009WL003001 Sukhdeep Kaur 00078 CNRB0004201 282 282 Processed 21/10/2022 5872113626 SUKHDEEP KAUR CANARA BANK(508532)
50 Sehna PB-21-009-022-001/28-A
(TAJOKE) 		2621009000NRG23130920220080559 14/09/2022 Paramjeet Kaur 2621009WL002996 Paramjeet Kaur 00078 CNRB0004201 1692 1692 Processed 21/10/2022 5872113548 PARAMJIT KAUR CANARA BANK(508532)
51 Sehna PB-21-009-022-001/287
(TAJOKE) 		2621009000NRG23130920220080560 14/09/2022 Piaro Kaur 2621009WL002996 Piaro Kaur 00078 CNRB0004201 1128 1128 Processed 21/10/2022 5872113453 PIARO KAUR CANARA BANK(508532)
52 Sehna PB-21-009-022-001/294
(TAJOKE) 		2621009000NRG23130920220080748 14/09/2022 Manjit kaur 2621009WL003001 Manjit kaur 00078 CNRB0004201 282 282 Processed 21/10/2022 5872113515 MANJIT KAUR W/O MITHU SINGH DSSO BNL PUNJAB NATIONAL BANK(508568)
53 Sehna PB-21-009-022-001/296
(TAJOKE) 		2621009000NRG23130920220080562 14/09/2022 Rani Kaur 2621009WL002996 Rani Kaur 00078 CNRB0004201 1128 1128 Processed 21/10/2022 5872113454 RANI KAUR CANARA BANK(508532)
54 Sehna PB-21-009-022-001/299
(TAJOKE) 		2621009000NRG23130920220080654 14/09/2022 Kirandeep kaur 2621009WL002997 Kirandeep kaur 00078 CNRB0004201 1410 1410 Processed 21/10/2022 5872113627 KIRANDEEP KAUR CANARA BANK(508532)
55 Sehna PB-21-009-022-001/3
(TAJOKE) 		2621009000NRG23130920220080564 14/09/2022 Rani Kaur 2621009WL002996 Rani Kaur 00078 CNRB0004201 1692 1692 Processed 21/10/2022 5872113554 RANI KAUR CANARA BANK(508532)
56 Sehna PB-21-009-022-001/316
(TAJOKE) 		2621009000NRG23130920220080567 14/09/2022 Amandeep Kaur 2621009WL002996 Amandeep Kaur 00078 CNRB0004201 1692 1692 Processed 21/10/2022 5872113510 AMANDEEP KAUR CANARA BANK(508532)
57 Sehna PB-21-009-022-001/318
(TAJOKE) 		2621009000NRG23130920220080568 14/09/2022 Amandeep Kaur 2621009WL002996 Amandeep Kaur 00078 CNRB0004201 1128 1128 Processed 21/10/2022 5872113449 AMANDIP KAUR CANARA BANK(508532)
58 Sehna PB-21-009-022-001/328
(TAJOKE) 		2621009000NRG23130920220080569 14/09/2022 Baljinder Kaur 2621009WL002996 Baljinder Kaur 00078 CNRB0004201 1410 1410 Processed 21/10/2022 5872113457 BALJINDER KAUR CANARA BANK(508532)
59 Sehna PB-21-009-022-001/336
(TAJOKE) 		2621009000NRG23130920220080571 14/09/2022 Veerpal Kaur 2621009WL002996 Veerpal Kaur 00078 CNRB0004201 282 282 Processed 21/10/2022 5872113512 VEERPAL KAUR CANARA BANK(508532)
60 Sehna PB-21-009-022-001/338
(TAJOKE) 		2621009000NRG23130920220080754 14/09/2022 Baldev Singh 2621009WL003001 Baldev Singh 00078 CNRB0004201 282 282 Processed 21/10/2022 5872113455 BALDEV SINGH CANARA BANK(508532)
61 Sehna PB-21-009-022-001/338
(TAJOKE) 		2621009000NRG23130920220080755 14/09/2022 Baldev Singh 2621009WL003001 Baldev Singh 00078 CNRB0004201 1410 1410 Processed 21/10/2022 5872113456 BALDEV SINGH CANARA BANK(508532)
62 Sehna PB-21-009-022-001/340
(TAJOKE) 		2621009000NRG23130920220080572 14/09/2022 Shinder Kaur 2621009WL002996 Shinder Kaur 00078 CNRB0004201 846 846 Processed 21/10/2022 5872113458 SINDER KAUR CANARA BANK(508532)
63 Sehna PB-21-009-022-001/364
(TAJOKE) 		2621009000NRG23130920220080678 14/09/2022 Karamjit Kaur 2621009WL002998 Karamjit Kaur 00078 CNRB0004201 1128 1128 Processed 21/10/2022 5872113183 KARAMJIT KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
64 Sehna PB-21-009-022-001/368
(TAJOKE) 		2621009000NRG23130920220080574 14/09/2022 Gurwinder Kaur 2621009WL002996 Gurwinder Kaur 00078 CNRB0004201 1692 1692 Processed 21/10/2022 5872113508 GURWINDER KAUR CANARA BANK(508532)
65 Sehna PB-21-009-022-001/373
(TAJOKE) 		2621009000NRG23130920220080658 14/09/2022 Simarjit Kaur 2621009WL002997 Simarjit Kaur 00078 CNRB0004201 1410 1410 Processed 21/10/2022 5872113184 SIMARJIT KAUR CANARA BANK(508532)
66 Sehna PB-21-009-022-001/379
(TAJOKE) 		2621009000NRG23130920220080659 14/09/2022 Neena Kaur 2621009WL002997 Neena Kaur 00078 CNRB0004201 1128 1128 Processed 21/10/2022 5872113181 NEENA KAUR CANARA BANK(508532)
67 Sehna PB-21-009-022-001/47
(TAJOKE) 		2621009000NRG23130920220080664 14/09/2022 Baljinder Kaur 2621009WL002997 Baljinder Kaur 00078 CNRB0004201 1128 1128 Processed 21/10/2022 5872113546 BALJINDER KAUR CANARA BANK(508532)
68 Sehna PB-21-009-022-001/51
(TAJOKE) 		2621009000NRG23130920220080584 14/09/2022 Rani kaur 2621009WL002996 Rani kaur 00078 CNRB0004201 1128 1128 Processed 21/10/2022 5872113620 RANI KAUR CANARA BANK(508532)
69 Sehna PB-21-009-022-001/61
(TAJOKE) 		2621009000NRG23130920220080777 14/09/2022 Sukhdev kaur 2621009WL003001 Sukhdev kaur 00078 CNRB0004201 1128 1128 Processed 21/10/2022 5872113516 SUKHDEV KAUR CANARA BANK(508532)
70 Sehna PB-21-009-022-001/61
(TAJOKE) 		2621009000NRG23130920220080778 14/09/2022 Sukhdev kaur 2621009WL003001 Sukhdev kaur 00078 CNRB0004201 282 282 Processed 21/10/2022 5872113182 SUKHDEV KAUR CANARA BANK(508532)
71 Sehna PB-21-009-022-001/88
(TAJOKE) 		2621009000NRG23130920220080781 14/09/2022 Baljit Kaur 2621009WL003001 Baljit Kaur 00078 CNRB0004201 564 564 Processed 21/10/2022 5872113619 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sehna PB-21-009-022-001/93
(TAJOKE) 		2621009000NRG23130920220080665 14/09/2022 Sinder kaur 2621009WL002997 Sinder kaur 00078 CNRB0004201 846 846 Processed 21/10/2022 5872113446 SINDER KAUR CANARA BANK(508532)
73 Sehna PB-21-009-022-001/94
(TAJOKE) 		2621009000NRG23130920220080585 14/09/2022 Gora singh 2621009WL002996 Gora singh 00078 CNRB0004201 1692 1692 Processed 21/10/2022 5872113552 GORA SINGH SO DHARM SINGH PUNJAB NATIONAL BANK(508568)
74 Sehna PB-21-009-038-001/25
(DARAJ) 		2621009000NRG23140920220080923 14/09/2022 Jarnail Singh 2621009WL003021 Jarnail Singh 00078 CNRB0004201 1692 1692 Processed 21/10/2022 5872113616 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
75 Sehna PB-21-009-038-001/40
(DARAJ) 		2621009000NRG23140920220080924 14/09/2022 Beera Singh 2621009WL003021 Beera Singh 00078 CNRB0004201 1692 1692 Processed 21/10/2022 5872113459 JASVEER SINGH S/O ARJAN SINGH HDFC BANK LTD(607152)
76 Sehna PB-21-009-060-001/31
(TAJO KE KHURD) 		2621009000NRG23130920220080788 14/09/2022 Bhola Ram 2621009WL003001 Bhola Ram 00078 CNRB0004201 564 564 Processed 21/10/2022 5872113615 BHOLA RAM CANARA BANK(508532)
77 Sehna PB-21-009-060-001/31
(TAJO KE KHURD) 		2621009000NRG23130920220080789 14/09/2022 Shinder pal 2621009WL003001 Shinder pal 00078 CNRB0004201 1410 1410 Processed 21/10/2022 5872113617 SHINDER PAL CANARA BANK(508532)
78 Sehna PB-21-009-060-001/6
(TAJO KE KHURD) 		2621009000NRG23130920220080794 14/09/2022 Jeet kaur 2621009WL003001 Jeet kaur 00078 CNRB0004201 1410 1410 Processed 21/10/2022 5872113563 JEET KAUR CANARA BANK(508532)
SubTotal 85728 85728
79 Sehna PB-21-009-010-001/137
(VIDHATY) 		2621009000NRG23130920220079218 14/09/2022 Kuldeep Kaur 2621009WL002951 Kuldeep Kaur 00152 HDFC0000432 1692 1692 Processed 21/10/2022 5872113190 KULDEEP KAUR HDFC BANK LTD(607152)
80 Sehna PB-21-009-026-001/258
(GHUNAS) 		2621009000NRG23130920220080619 14/09/2022 Jasvir Kaur 2621009WL002996 Jasvir Kaur 00152 HDFC0000432 1410 1410 Processed 21/10/2022 5872113187 JASVIR KAUR IDBI BANK(607095)
SubTotal 3102 3102
81 Sehna PB-21-009-010-001/11-A
(VIDHATY) 		2621009000NRG23130920220079205 14/09/2022 Baljit Kaur 2621009WL002951 Baljit Kaur 00152 HDFC0003245 1410 1410 Processed 21/10/2022 5872113188 BALJEET KAUR HDFC BANK LTD(607152)
82 Sehna PB-21-009-010-001/9-A
(VIDHATY) 		2621009000NRG23130920220079254 14/09/2022 Harpal kaur 2621009WL002951 Harpal kaur 00152 HDFC0003245 282 282 Processed 21/10/2022 5872113191 HARPAL KAUR HDFC BANK LTD(607152)
83 Sehna PB-21-009-016-001/12
(BALLOKE) 		2621009000NRG23130920220080477 14/09/2022 Kulwinder Singh 2621009WL002995 Kulwinder Singh 00152 HDFC0003245 1692 1692 Processed 21/10/2022 5872113189 KULWINDER SINGH HDFC BANK LTD(607152)
SubTotal 3384 3384
84 Sehna PB-21-009-016-001/105-A
(BALLOKE) 		2621009000NRG23130920220080474 14/09/2022 Mohinder Kaur 2621009WL002995 Mohinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 21/10/2022 5872113631 MOHINDER KAUR W O NACHATTAR SINGH PUNJAB GRAMIN BANK(607138)
85 Sehna PB-21-009-016-001/126-A
(BALLOKE) 		2621009000NRG23130920220080479 14/09/2022 Gurdev Kaur 2621009WL002995 Gurdev Kaur 00280 SBIN0RRMLGB 564 564 Processed 21/10/2022 5872113536 GURDEV KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
86 Sehna PB-21-009-016-001/128-A
(BALLOKE) 		2621009000NRG23130920220080480 14/09/2022 Tej Kaur 2621009WL002995 Tej Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872113633 TEJ KAUR DSSO PLA NO 201410 W O GURBAC PUNJAB GRAMIN BANK(607138)
87 Sehna PB-21-009-016-001/129
(BALLOKE) 		2621009000NRG23130920220080481 14/09/2022 Surjan Singh 2621009WL002995 Surjan Singh 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872113335 SURJAN SINGH S O BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
88 Sehna PB-21-009-016-001/132-A
(BALLOKE) 		2621009000NRG23130920220080482 14/09/2022 Naseeb Kaur 2621009WL002995 Naseeb Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872113440 NASIB KAUR PUNJAB GRAMIN BANK(607138)
89 Sehna PB-21-009-016-001/144-A
(BALLOKE) 		2621009000NRG23130920220080484 14/09/2022 Manjit Kaur 2621009WL002995 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872113634 MANJIT KAUR W O NIRPAL SINGH PUNJAB GRAMIN BANK(607138)
90 Sehna PB-21-009-016-001/145-A
(BALLOKE) 		2621009000NRG23130920220080485 14/09/2022 Jasveer SIngh 2621009WL002995 Jasveer SIngh 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872113518 JASVIR SINGH S O BHAG SINGH PUNJAB GRAMIN BANK(607138)
91 Sehna PB-21-009-016-001/146-A
(BALLOKE) 		2621009000NRG23130920220080486 14/09/2022 Surjit Kaur 2621009WL002995 Surjit Kaur 00280 SBIN0RRMLGB 282 282 Processed 21/10/2022 5872113635 SURJIT KAUR W O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
92 Sehna PB-21-009-016-001/155
(BALLOKE) 		2621009000NRG23130920220080489 14/09/2022 GUJRI KAUR 2621009WL002995 GUJRI KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872113414 GUJRI KAUR W O BALAUR DASS PUNJAB GRAMIN BANK(607138)
93 Sehna PB-21-009-016-001/156
(BALLOKE) 		2621009000NRG23130920220080490 14/09/2022 Pawandeep Kaur 2621009WL002995 Pawandeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872113411 PAWANDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
94 Sehna PB-21-009-016-001/160
(BALLOKE) 		2621009000NRG23130920220080494 14/09/2022 Surjit Kaur 2621009WL002995 Surjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872113539 SURJIT KAUR W/O AJMER SINGH AN PUNJAB GRAMIN BANK(607138)
95 Sehna PB-21-009-016-001/22-A
(BALLOKE) 		2621009000NRG23130920220080498 14/09/2022 Murti 2621009WL002995 Murti 00280 SBIN0RRMLGB 282 282 Processed 21/10/2022 5872113523 MURTI KAUR W O BINDER SINGH URF BINDER D PUNJAB GRAMIN BANK(607138)
96 Sehna PB-21-009-016-001/26-A
(BALLOKE) 		2621009000NRG23130920220080500 14/09/2022 Pritam singh 2621009WL002995 Pritam singh 00280 SBIN0RRMLGB 564 564 Processed 21/10/2022 5872113480 PRITAM SINGH S O SH SARWAN SINGH PUNJAB GRAMIN BANK(607138)
97 Sehna PB-21-009-016-001/29-A
(BALLOKE) 		2621009000NRG23130920220080501 14/09/2022 Sukhpreet kaur 2621009WL002995 Sukhpreet kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872113638 SUKHPREET KAUR W O KULVANT SINGH PUNJAB GRAMIN BANK(607138)
98 Sehna PB-21-009-016-001/3-A
(BALLOKE) 		2621009000NRG23130920220080502 14/09/2022 Parveen 2621009WL002995 Parveen 00280 SBIN0RRMLGB 846 846 Processed 21/10/2022 5872113639 PARVEEN W O JAGGA KHAN PUNJAB GRAMIN BANK(607138)
99 Sehna PB-21-009-016-001/30
(BALLOKE) 		2621009000NRG23130920220080504 14/09/2022 Balwant Singh 2621009WL002995 Balwant Singh 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872113587 MR BALWANT SINGH STATE BANK OF INDIA(508548)
100 Sehna PB-21-009-016-001/37-A
(BALLOKE) 		2621009000NRG23130920220080507 14/09/2022 Parmjeet Kaur 2621009WL002995 Parmjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872113441 PARAMJIT KAUR W O SHIVJI SINGH PUNJAB GRAMIN BANK(607138)
101 Sehna PB-21-009-016-001/39-A
(BALLOKE) 		2621009000NRG23130920220080509 14/09/2022 Jeet Singh 2621009WL002995 Jeet Singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872113519 JIT SINGH S O BANTA SINGH AND DSSO SGR PUNJAB GRAMIN BANK(607138)
102 Sehna PB-21-009-016-001/44
(BALLOKE) 		2621009000NRG23130920220080510 14/09/2022 Jaspal Kaur 2621009WL002995 Jaspal Kaur 00280 SBIN0RRMLGB 564 564 Processed 21/10/2022 5872113470 JASPAL KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
103 Sehna PB-21-009-016-001/45-A
(BALLOKE) 		2621009000NRG23130920220080511 14/09/2022 Karamjit Kaur 2621009WL002995 Karamjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872113642 KARAMJIT KAUR W O KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
104 Sehna PB-21-009-016-001/54-A
(BALLOKE) 		2621009000NRG23130920220080512 14/09/2022 sukhjeet kaur 2621009WL002995 sukhjeet kaur 00280 SBIN0RRMLGB 846 846 Processed 21/10/2022 5872113643 SUKHJIT KAUR W O HARBANS DASS PUNJAB GRAMIN BANK(607138)
105 Sehna PB-21-009-016-001/61-B
(BALLOKE) 		2621009000NRG23130920220080514 14/09/2022 Ranjeet Kaur 2621009WL002995 Ranjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872113641 RANJIT KAUR W O SHINDER SINGH PUNJAB GRAMIN BANK(607138)
106 Sehna PB-21-009-016-001/63-A
(BALLOKE) 		2621009000NRG23130920220080515 14/09/2022 Jarnail Kaur 2621009WL002995 Jarnail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872113645 JARNAIL KAUR FOMA DASS PUNJAB GRAMIN BANK(607138)
107 Sehna PB-21-009-016-001/64
(BALLOKE) 		2621009000NRG23130920220080516 14/09/2022 Gurmeet Kaur 2621009WL002995 Gurmeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872113646 GURMIT KAUR W O BUTA DASS PUNJAB GRAMIN BANK(607138)
108 Sehna PB-21-009-016-001/69-A
(BALLOKE) 		2621009000NRG23130920220080518 14/09/2022 Baljinder Kaur 2621009WL002995 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872113647 BALJINDER KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
109 Sehna PB-21-009-016-001/7-A
(BALLOKE) 		2621009000NRG23130920220080519 14/09/2022 Daleep kaur 2621009WL002995 Daleep kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872113517 DALIP KAUR W O PIARA SINGH AND DSSO SGR PUNJAB GRAMIN BANK(607138)
110 Sehna PB-21-009-016-001/76
(BALLOKE) 		2621009000NRG23130920220080521 14/09/2022 Amarjeet Kaur 2621009WL002995 Amarjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872113648 AMARJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
111 Sehna PB-21-009-016-001/78-A
(BALLOKE) 		2621009000NRG23130920220080522 14/09/2022 Akko Kaur 2621009WL002995 Akko Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872113649 AKKO KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
112 Sehna PB-21-009-016-001/8
(BALLOKE) 		2621009000NRG23130920220080524 14/09/2022 Kuldeep Kaur 2621009WL002995 Kuldeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872113650 KULDEEP KAUR WO GORKHA SINGH PUNJAB NATIONAL BANK(508568)
113 Sehna PB-21-009-016-001/81-A
(BALLOKE) 		2621009000NRG23130920220080525 14/09/2022 Sukhjeet Kaur 2621009WL002995 Sukhjeet Kaur 00280 SBIN0RRMLGB 564 564 Processed 21/10/2022 5872113571 SUKHJEET KAUR W O GOGI SINGH PUNJAB GRAMIN BANK(607138)
114 Sehna PB-21-009-016-001/82-A
(BALLOKE) 		2621009000NRG23130920220080526 14/09/2022 Sukhjeet Kaur 2621009WL002995 Sukhjeet Kaur 00280 SBIN0RRMLGB 846 846 Processed 21/10/2022 5872113651 SUKHJIT KAUR W/O HANSA SINGH PUNJAB GRAMIN BANK(607138)
115 Sehna PB-21-009-016-001/84
(BALLOKE) 		2621009000NRG23130920220080527 14/09/2022 Jasveer Kaur 2621009WL002995 Jasveer Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872113538 JASVIR KAUR W O GURMEL DASS PUNJAB GRAMIN BANK(607138)
116 Sehna PB-21-009-016-001/9
(BALLOKE) 		2621009000NRG23130920220080529 14/09/2022 Shindo 2621009WL002995 Shindo 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872113520 SHINDO W O GURDEV DASS AND DSSO SGR PUNJAB GRAMIN BANK(607138)
117 Sehna PB-21-009-016-001/94-A
(BALLOKE) 		2621009000NRG23130920220080531 14/09/2022 Sarbjeet kaur 2621009WL002995 Sarbjeet kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872113653 SARABJIT KAUR W O BIRA DASS PUNJAB GRAMIN BANK(607138)
118 Sehna PB-21-009-016-001/97-A
(BALLOKE) 		2621009000NRG23130920220080533 14/09/2022 Nachhtar Singh 2621009WL002995 Nachhtar Singh 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872113540 NACHHATTAR SINGH DSSO SANGRUR S O GHUMAN PUNJAB GRAMIN BANK(607138)
119 Sehna PB-21-009-017-001/100
(CHANNA GULAB SINGH WALA) 		2621009000NRG23130920220080416 14/09/2022 Mahinder Kaur 2621009WL002994 Mahinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 21/10/2022 5872113534 MOHINDER KAUR DSSO PLA NO 202554 W O A PUNJAB GRAMIN BANK(607138)
120 Sehna PB-21-009-017-001/126-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23130920220080419 14/09/2022 Jaspreet Kaur 2621009WL002994 Jaspreet Kaur 00280 SBIN0RRMLGB 846 846 Processed 21/10/2022 5872113655 JASPREET KAUR ICICI BANK LTD(508534)
121 Sehna PB-21-009-017-001/127-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23130920220080420 14/09/2022 Jasmel Kaur 2621009WL002994 Jasmel Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872113656 JASMEL KAUR WO GULJAR SINGH UCO BANK(607066)
122 Sehna PB-21-009-017-001/139
(CHANNA GULAB SINGH WALA) 		2621009000NRG23130920220080422 14/09/2022 Harpreet Kaur 2621009WL002994 Harpreet Kaur 00280 SBIN0RRMLGB 282 282 Processed 21/10/2022 5872113657 HARPREET KAUR WO JAGSHIR SINGH PUNJAB NATIONAL BANK(508568)
123 Sehna PB-21-009-017-001/7
(CHANNA GULAB SINGH WALA) 		2621009000NRG23130920220080429 14/09/2022 HARWINDER KAUR 2621009WL002994 HARWINDER KAUR 00280 SBIN0RRMLGB 564 564 Processed 21/10/2022 5872113529 HARWINDER KAUR W O GURSEWAK SINGH UCO BANK(607066)
124 Sehna PB-21-009-017-001/9-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23130920220080431 14/09/2022 Karamjit Kaur 2621009WL002994 Karamjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872113658 KARAMJIT KAUR ICICI BANK LTD(508534)
125 Sehna PB-21-009-025-001/108
(NAINWALA) 		2621009000NRG23140920220080926 14/09/2022 Tara Singh 2621009WL003022 Tara Singh 00280 SBIN0RRMLGB 564 564 Processed 21/10/2022 5872113521 TARA SINGH DSSO SANGRUR S O GURBACHAN SI PUNJAB GRAMIN BANK(607138)
126 Sehna PB-21-009-025-001/75-A
(NAINWALA) 		2621009000NRG23140920220080928 14/09/2022 Surjeet Singh 2621009WL003022 Surjeet Singh 00280 SBIN0RRMLGB 564 564 Processed 21/10/2022 5872113659 SURJIT SINGH S O SANTU SINGH PUNJAB GRAMIN BANK(607138)
127 Sehna PB-21-009-026-001/102
(GHUNAS) 		2621009000NRG23130920220080588 14/09/2022 Rani kaur 2621009WL002996 Rani kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872113424 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 Sehna PB-21-009-026-001/110
(GHUNAS) 		2621009000NRG23130920220080589 14/09/2022 Gurmeet Kaur 2621009WL002996 Gurmeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872113660 GURMIT KAURR HDFC BANK LTD(607152)
129 Sehna PB-21-009-026-001/115-A
(GHUNAS) 		2621009000NRG23130920220080590 14/09/2022 Mukhtiyar Kaur 2621009WL002996 Mukhtiyar Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872113423 MUKHTIAR KAUR HDFC BANK LTD(607152)
130 Sehna PB-21-009-026-001/122
(GHUNAS) 		2621009000NRG23130920220080592 14/09/2022 Jasveer Kaur 2621009WL002996 Jasveer Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872113432 JASVIR KAUR HDFC BANK LTD(607152)
131 Sehna PB-21-009-026-001/124-A
(GHUNAS) 		2621009000NRG23130920220080593 14/09/2022 Sukhdev Kaur 2621009WL002996 Sukhdev Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872113402 SUKHDEV KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
132 Sehna PB-21-009-026-001/125
(GHUNAS) 		2621009000NRG23130920220080594 14/09/2022 Amarjeet Kaur 2621009WL002996 Amarjeet Kaur 00280 SBIN0RRMLGB 846 846 Processed 21/10/2022 5872113662 AMARJIT KAUR WO VIRPAL SINGH PUNJAB NATIONAL BANK(508568)
133 Sehna PB-21-009-026-001/131-A
(GHUNAS) 		2621009000NRG23130920220080597 14/09/2022 Gurdev Kaur 2621009WL002996 Gurdev Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872113427 GURDEV KAUR WO JAMAIL SINGH PUNJAB NATIONAL BANK(508568)
134 Sehna PB-21-009-026-001/133
(GHUNAS) 		2621009000NRG23130920220080598 14/09/2022 Karnail Kaur 2621009WL002996 Karnail Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872113628 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 Sehna PB-21-009-026-001/150-A
(GHUNAS) 		2621009000NRG23130920220080599 14/09/2022 Tej Kaur 2621009WL002996 Tej Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872113399 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
136 Sehna PB-21-009-026-001/154-a
(GHUNAS) 		2621009000NRG23130920220080600 14/09/2022 Resham Singh 2621009WL002996 Resham Singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872113435 ROSHAN SINGH SO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
137 Sehna PB-21-009-026-001/158-A
(GHUNAS) 		2621009000NRG23130920220080602 14/09/2022 BINDER KAUR 2621009WL002996 BINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872113663 BINDER KAUR W O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
138 Sehna PB-21-009-026-001/161-A
(GHUNAS) 		2621009000NRG23130920220080603 14/09/2022 Meet Kaur 2621009WL002996 Meet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872113664 MEET KAUR WO SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
139 Sehna PB-21-009-026-001/163-A
(GHUNAS) 		2621009000NRG23130920220080604 14/09/2022 PAL KAUR 2621009WL002996 PAL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872113665 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 Sehna PB-21-009-026-001/164-A
(GHUNAS) 		2621009000NRG23130920220080605 14/09/2022 Nasib Kaur 2621009WL002996 Nasib Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872113430 NASEEB KAUR W/O MAKHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
141 Sehna PB-21-009-026-001/165-A
(GHUNAS) 		2621009000NRG23130920220080606 14/09/2022 PARAMJEET KAUR 2621009WL002996 PARAMJEET KAUR 00280 SBIN0RRMLGB 564 564 Processed 21/10/2022 5872113666 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 Sehna PB-21-009-026-001/167-A
(GHUNAS) 		2621009000NRG23130920220080608 14/09/2022 Gurmeet Kaur 2621009WL002996 Gurmeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872113313 GURMIT KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
143 Sehna PB-21-009-026-001/168
(GHUNAS) 		2621009000NRG23130920220080609 14/09/2022 Harpal Kaur 2621009WL002996 Harpal Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872113314 HARPAL KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
144 Sehna PB-21-009-026-001/174
(GHUNAS) 		2621009000NRG23130920220080611 14/09/2022 Charanjit Kaur 2621009WL002996 Charanjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872113478 CHARANJIT KAUR W/O LEMBER SINGH PUNJAB GRAMIN BANK(607138)
145 Sehna PB-21-009-026-001/177
(GHUNAS) 		2621009000NRG23130920220080612 14/09/2022 Manjeet Kaur 2621009WL002996 Manjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872113400 MANJIT KAUR W O MEJOR SINGH PUNJAB GRAMIN BANK(607138)
146 Sehna PB-21-009-026-001/178
(GHUNAS) 		2621009000NRG23130920220080613 14/09/2022 Jasveer kaur 2621009WL002996 Jasveer kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872113401 JASVEER KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
147 Sehna PB-21-009-026-001/183
(GHUNAS) 		2621009000NRG23130920220080614 14/09/2022 Ajmer Kaur 2621009WL002996 Ajmer Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872113479 AJMER KAUR HDFC BANK LTD(607152)
148 Sehna PB-21-009-026-001/192
(GHUNAS) 		2621009000NRG23130920220080615 14/09/2022 Sukhdev Singh 2621009WL002996 Sukhdev Singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872113428 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
149 Sehna PB-21-009-026-001/22
(GHUNAS) 		2621009000NRG23130920220080616 14/09/2022 MItthu Singh 2621009WL002996 MItthu Singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872113436 MITHU SINGH S O ARJAN SINGH AND PUNJAB GRAMIN BANK(607138)
150 Sehna PB-21-009-026-001/237
(GHUNAS) 		2621009000NRG23130920220080617 14/09/2022 Harbans Kaur 2621009WL002996 Harbans Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872113488 HARBANS KAUR W O RAJ SINGH AND PUNJAB GRAMIN BANK(607138)
151 Sehna PB-21-009-026-001/247
(GHUNAS) 		2621009000NRG23130920220080618 14/09/2022 Gurpreet Kaur 2621009WL002996 Gurpreet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872113489 GURPREET KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
152 Sehna PB-21-009-026-001/274
(GHUNAS) 		2621009000NRG23130920220080621 14/09/2022 Sarabjit Kaur 2621009WL002996 Sarabjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872113492 SARABJIT KAUR HDFC BANK LTD(607152)
153 Sehna PB-21-009-026-001/32-A
(GHUNAS) 		2621009000NRG23130920220080628 14/09/2022 Jeeta Singh 2621009WL002996 Jeeta Singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872113438 JIT SINGH S O CHAND SINGH PUNJAB GRAMIN BANK(607138)
154 Sehna PB-21-009-026-001/33
(GHUNAS) 		2621009000NRG23130920220080630 14/09/2022 Kulwant Singh 2621009WL002996 Kulwant Singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872113437 KULWANT SINGH IDBI BANK(607095)
155 Sehna PB-21-009-026-001/39-A
(GHUNAS) 		2621009000NRG23130920220080638 14/09/2022 Sukhchain Singh 2621009WL002996 Sukhchain Singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872113433 SUKHCHAIN SINGH S O SANTA SINGH AND PUNJAB GRAMIN BANK(607138)
156 Sehna PB-21-009-026-001/42
(GHUNAS) 		2621009000NRG23130920220080640 14/09/2022 Jarnail kaur 2621009WL002996 Jarnail kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872113429 JARNAIL KAUR HDFC BANK LTD(607152)
157 Sehna PB-21-009-026-001/51
(GHUNAS) 		2621009000NRG23130920220080642 14/09/2022 Jasveer Kaur 2621009WL002996 Jasveer Kaur 00280 SBIN0RRMLGB 846 846 Processed 21/10/2022 5872113422 JASVIR KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
158 Sehna PB-21-009-026-001/56
(GHUNAS) 		2621009000NRG23130920220080643 14/09/2022 Karnail Kaur 2621009WL002996 Karnail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872113431 KARNAIL KAUR HDFC BANK LTD(607152)
159 Sehna PB-21-009-026-001/97-A
(GHUNAS) 		2621009000NRG23130920220080647 14/09/2022 Gulab Kaur 2621009WL002996 Gulab Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872113434 GULAB KAUR W O DHANNA SINGH AND PUNJAB GRAMIN BANK(607138)
160 Sehna PB-21-009-030-001/40-A
(PATTI MOHAR SINGH B) 		2621009000NRG23130920220080414 14/09/2022 Jarnail Singh 2621009WL002993 Jarnail Singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872113473 JARNAIL SINGH S O TEJA SINGH PUNJAB GRAMIN BANK(607138)
161 Sehna PB-21-009-030-001/48-A
(PATTI MOHAR SINGH B) 		2621009000NRG23130920220080415 14/09/2022 Jaswinder Kaur 2621009WL002993 Jaswinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872113334 JASWINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
162 Sehna PB-21-009-032-001/10
(PATTI VEER SINGH) 		2621009000NRG23140920220081019 14/09/2022 Manjit Kaur 2621009WL003027 Manjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872113580 MANJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
163 Sehna PB-21-009-032-001/11-A
(PATTI VEER SINGH) 		2621009000NRG23140920220081020 14/09/2022 Jagsir Singh 2621009WL003027 Jagsir Singh 00280 SBIN0RRMLGB 846 846 Processed 21/10/2022 5872113471 JAGSEER SINGH S O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
164 Sehna PB-21-009-032-001/19-A
(PATTI VEER SINGH) 		2621009000NRG23140920220081022 14/09/2022 Gyan Kaur 2621009WL003027 Gyan Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872113315 GIAN KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
165 Sehna PB-21-009-032-001/5-A
(PATTI VEER SINGH) 		2621009000NRG23140920220081024 14/09/2022 Mahinder Kaur 2621009WL003027 Mahinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872113397 MAHINDER KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
166 Sehna PB-21-009-044-001/10-A
(SANDHU KALAN) 		2621009000NRG23130920220080432 14/09/2022 Sukhpal Kaur 2621009WL002994 Sukhpal Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872113475 SUKHPAL KAUR ICICI BANK LTD(508534)
167 Sehna PB-21-009-044-001/11-A
(SANDHU KALAN) 		2621009000NRG23130920220080434 14/09/2022 Mander Singh 2621009WL002994 Mander Singh 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872113535 MANDAR SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
168 Sehna PB-21-009-044-001/143-A
(SANDHU KALAN) 		2621009000NRG23130920220080436 14/09/2022 Amarjit Kaur 2621009WL002994 Amarjit Kaur 00280 SBIN0RRMLGB 282 282 Processed 21/10/2022 5872113392 AMARJIT KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
169 Sehna PB-21-009-044-001/145-A
(SANDHU KALAN) 		2621009000NRG23130920220080437 14/09/2022 Dev Singh 2621009WL002994 Dev Singh 00280 SBIN0RRMLGB 282 282 Processed 21/10/2022 5872113312 DEV SINGH ICICI BANK LTD(508534)
170 Sehna PB-21-009-044-001/15-A
(SANDHU KALAN) 		2621009000NRG23130920220080438 14/09/2022 Rajwinder Kaur 2621009WL002994 Rajwinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 21/10/2022 5872113474 RAJWINDER KAUR NO FRILL W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
171 Sehna PB-21-009-044-001/159
(SANDHU KALAN) 		2621009000NRG23130920220080440 14/09/2022 Simarjit Kaur 2621009WL002994 Simarjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 21/10/2022 5872113493 SIMARJIT KAUR ICICI BANK LTD(508534)
172 Sehna PB-21-009-044-001/16
(SANDHU KALAN) 		2621009000NRG23130920220080441 14/09/2022 Parmjeet Kaur 2621009WL002994 Parmjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872113476 PARAMJEET KAUR ICICI BANK LTD(508534)
173 Sehna PB-21-009-044-001/233-A
(SANDHU KALAN) 		2621009000NRG23130920220080443 14/09/2022 Parmjeet Kaur 2621009WL002994 Parmjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872113533 PARAMJEET KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
174 Sehna PB-21-009-044-001/238-A
(SANDHU KALAN) 		2621009000NRG23130920220080444 14/09/2022 Charnjit Kaur 2621009WL002994 Charnjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 21/10/2022 5872113316 CHARANJIT KAUR ICICI BANK LTD(508534)
175 Sehna PB-21-009-044-001/240
(SANDHU KALAN) 		2621009000NRG23130920220080447 14/09/2022 Manjit Kaur 2621009WL002994 Manjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872113407 MANJIT KAUR ICICI BANK LTD(508534)
176 Sehna PB-21-009-044-001/245
(SANDHU KALAN) 		2621009000NRG23130920220080448 14/09/2022 Binder Kaur 2621009WL002994 Binder Kaur 00280 SBIN0RRMLGB 564 564 Processed 21/10/2022 5872113337 BINDER KAUR W O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
177 Sehna PB-21-009-044-001/248
(SANDHU KALAN) 		2621009000NRG23130920220080450 14/09/2022 Sinder Kaur 2621009WL002994 Sinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872113336 SINDER KAUR ICICI BANK LTD(508534)
178 Sehna PB-21-009-044-001/254-A
(SANDHU KALAN) 		2621009000NRG23130920220080452 14/09/2022 Gurpreet Singh 2621009WL002994 Gurpreet Singh 00280 SBIN0RRMLGB 846 846 Processed 21/10/2022 5872113531 GURPREET SINGH ICICI BANK LTD(508534)
179 Sehna PB-21-009-044-001/254-A
(SANDHU KALAN) 		2621009000NRG23130920220080451 14/09/2022 Paramjit kaur 2621009WL002994 Paramjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872113317 PARAMJIT KAUR ICICI BANK LTD(508534)
180 Sehna PB-21-009-044-001/255
(SANDHU KALAN) 		2621009000NRG23130920220080454 14/09/2022 Harjinder Kaur 2621009WL002994 Harjinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872113412 HARJINDER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
181 Sehna PB-21-009-044-001/257
(SANDHU KALAN) 		2621009000NRG23130920220080455 14/09/2022 Karmjit Kaur 2621009WL002994 Karmjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 21/10/2022 5872113393 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
182 Sehna PB-21-009-044-001/262
(SANDHU KALAN) 		2621009000NRG23130920220080456 14/09/2022 Jagjit Singh 2621009WL002994 Jagjit Singh 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872113405 JAGJIT SINGH ICICI BANK LTD(508534)
183 Sehna PB-21-009-044-001/265
(SANDHU KALAN) 		2621009000NRG23130920220080457 14/09/2022 Baljinder Kaur 2621009WL002994 Baljinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 21/10/2022 5872113408 BALJINDER KAUR ICICI BANK LTD(508534)
184 Sehna PB-21-009-044-001/266
(SANDHU KALAN) 		2621009000NRG23130920220080458 14/09/2022 Sarbjit Kaur 2621009WL002994 Sarbjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872113483 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
185 Sehna PB-21-009-044-001/267
(SANDHU KALAN) 		2621009000NRG23130920220080459 14/09/2022 Manjit Kaur 2621009WL002994 Manjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872113406 MANJIT KAUR W O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
186 Sehna PB-21-009-044-001/276
(SANDHU KALAN) 		2621009000NRG23130920220080460 14/09/2022 Kuldeep Kaur 2621009WL002994 Kuldeep Kaur 00280 SBIN0RRMLGB 564 564 Processed 21/10/2022 5872113413 KULDEEP KAUR ICICI BANK LTD(508534)
187 Sehna PB-21-009-044-001/297
(SANDHU KALAN) 		2621009000NRG23130920220080462 14/09/2022 Veerpal Kaur 2621009WL002994 Veerpal Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872113482 VEERPAL KAUR ICICI BANK LTD(508534)
188 Sehna PB-21-009-044-001/298
(SANDHU KALAN) 		2621009000NRG23130920220080463 14/09/2022 Karnail Singh 2621009WL002994 Karnail Singh 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872113574 KARNAIL SINGH S O GOBIND SINGH PUNJAB GRAMIN BANK(607138)
189 Sehna PB-21-009-044-001/49
(SANDHU KALAN) 		2621009000NRG23130920220080471 14/09/2022 Ajaib singh 2621009WL002994 Ajaib singh 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872113532 AJAIB SINGH S O SARTU SINGH DSSO PUNJAB GRAMIN BANK(607138)
190 Sehna PB-21-009-044-001/49
(SANDHU KALAN) 		2621009000NRG23130920220080472 14/09/2022 Gurmail kaur 2621009WL002994 Gurmail kaur 00280 SBIN0RRMLGB 846 846 Processed 21/10/2022 5872113522 GURMAIL KAUR AND DSSO PUNJAB GRAMIN BANK(607138)
191 Sehna PB-21-009-049-001/34-A
(UGHOKAY) 		2621009000NRG23130920220080400 14/09/2022 Bant Kaur 2621009WL002992 Bant Kaur 00280 SBIN0RRMLGB 846 846 Processed 21/10/2022 5872113404 BANT KAUR W O NAZAR SINGH PUNJAB GRAMIN BANK(607138)
192 Sehna PB-21-009-049-001/355
(UGHOKAY) 		2621009000NRG23130920220080401 14/09/2022 Shinder Kaur 2621009WL002992 Shinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872113487 SHINDER KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
193 Sehna PB-21-009-049-001/51
(UGHOKAY) 		2621009000NRG23130920220080406 14/09/2022 Amarjit kaur 2621009WL002992 Amarjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872113486 AMARJIT KAUR W/O BHAGWAN SINGH BANK OF BARODA(606985)
194 Sehna PB-21-009-051-001/63-A
(DHILWAN(NABHA)) 		2621009000NRG23130920220080869 14/09/2022 Teja Singh 2621009WL003007 Teja Singh 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872113468 TEJA SINGH S O JEET SINGH PUNJAB NATIONAL BANK(508568)
195 Sehna PB-21-009-051-001/64
(DHILWAN(NABHA)) 		2621009000NRG23130920220080870 14/09/2022 Mahinder Singh 2621009WL003007 Mahinder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872113320 MAHINDER SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
196 Sehna PB-21-009-051-001/68-A
(DHILWAN(NABHA)) 		2621009000NRG23130920220080871 14/09/2022 Bant Kaur 2621009WL003007 Bant Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872113321 BANTI KAUR PUNJAB GRAMIN BANK(607138)
197 Sehna PB-21-009-051-001/7
(DHILWAN(NABHA)) 		2621009000NRG23130920220080872 14/09/2022 paramjit Kaur 2621009WL003007 paramjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872113481 PARAMJIT KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
198 Sehna PB-21-009-051-001/72-A
(DHILWAN(NABHA)) 		2621009000NRG23130920220080873 14/09/2022 Charanjit Kaur 2621009WL003007 Charanjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872113439 CHARANJIT KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
199 Sehna PB-21-009-051-001/80
(DHILWAN(NABHA)) 		2621009000NRG23130920220080876 14/09/2022 Harbans Kaur 2621009WL003007 Harbans Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872113322 HARBANS KAUR W O JEET SINGH PUNJAB GRAMIN BANK(607138)
200 Sehna PB-21-009-051-001/82-A
(DHILWAN(NABHA)) 		2621009000NRG23130920220080877 14/09/2022 Kulwinder Kaur 2621009WL003007 Kulwinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872113323 KULWINDER KAUR W O SUJHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
201 Sehna PB-21-009-051-001/84-A
(DHILWAN(NABHA)) 		2621009000NRG23130920220080878 14/09/2022 Gurdev Singh 2621009WL003007 Gurdev Singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872113421 GURDEV SINGH S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
202 Sehna PB-21-009-051-001/89-A
(DHILWAN(NABHA)) 		2621009000NRG23130920220080879 14/09/2022 Bhura Singh 2621009WL003007 Bhura Singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872113425 BHURA SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
203 Sehna PB-21-009-051-001/91-A
(DHILWAN(NABHA)) 		2621009000NRG23130920220080880 14/09/2022 Baljit Kaur 2621009WL003007 Baljit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872113409 BALJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
204 Sehna PB-21-009-051-001/97-A
(DHILWAN(NABHA)) 		2621009000NRG23130920220080881 14/09/2022 Melo Kaur 2621009WL003007 Melo Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872113324 MELO KAUR W O KALA SINGH PUNJAB GRAMIN BANK(607138)
205 Sehna PB-21-009-065-001/32
(KOTHE BABA MALKIT SINGH WALA) 		2621009000NRG23140920220080931 14/09/2022 Baljit Kaur 2621009WL003022 Baljit Kaur 00280 SBIN0RRMLGB 564 564 Processed 21/10/2022 5872113394 BALJIT KAUR W O SONA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 149460 149460
206 Sehna PB-21-009-019-001/123-A
(KAIRE) 		2621009000NRG23130920220080373 14/09/2022 JAGROOP SINGH 2621009WL002991 JAGROOP SINGH 00349 PSIB0000588 1692 1692 Processed 21/10/2022 5872113497 JAGROOP SINGH PUNJAB & SIND BANK(607087)
207 Sehna PB-21-009-019-001/124-A
(KAIRE) 		2621009000NRG23130920220080374 14/09/2022 Jasvir Singh 2621009WL002991 Jasvir Singh 00349 PSIB0000588 1410 1410 Processed 21/10/2022 5872113505 JASVIR SINGH S/O PIARA SINGH PUNJAB & SIND BANK(607087)
208 Sehna PB-21-009-019-001/136
(KAIRE) 		2621009000NRG23130920220080375 14/09/2022 PARAMJEET KAUR 2621009WL002991 PARAMJEET KAUR 00349 PSIB0000588 1410 1410 Processed 21/10/2022 5872113500 PARMJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
209 Sehna PB-21-009-019-001/141
(KAIRE) 		2621009000NRG23130920220080376 14/09/2022 Nasib kaur 2621009WL002991 Nasib kaur 00349 PSIB0000588 1692 1692 Processed 21/10/2022 5872113507 NASIB KAUR PUNJAB & SIND BANK(607087)
210 Sehna PB-21-009-019-001/148
(KAIRE) 		2621009000NRG23130920220080377 14/09/2022 Gurmail Kaur 2621009WL002991 Gurmail Kaur 00349 PSIB0000588 1692 1692 Processed 21/10/2022 5872113504 GURMEL KAUR W/O JAGROOP SINGH PUNJAB & SIND BANK(607087)
211 Sehna PB-21-009-019-001/153
(KAIRE) 		2621009000NRG23130920220080378 14/09/2022 VEERBANTI 2621009WL002991 VEERBANTI 00349 PSIB0000588 1692 1692 Processed 21/10/2022 5872113528 VEERWANTI WO RAJVEER SINGH PUNJAB & SIND BANK(607087)
212 Sehna PB-21-009-019-001/156
(KAIRE) 		2621009000NRG23130920220080379 14/09/2022 Simarnjeet Kaur 2621009WL002991 Simarnjeet Kaur 00349 PSIB0000588 1692 1692 Processed 21/10/2022 5872113501 SIMRANJIT KAUR UNION BANK OF INDIA(508500)
213 Sehna PB-21-009-019-001/170
(KAIRE) 		2621009000NRG23130920220080380 14/09/2022 Sukhwinder Singh 2621009WL002991 Sukhwinder Singh 00349 PSIB0000588 1410 1410 Processed 21/10/2022 5872113503 SUKHWINDER SINGH S/O RAJVIR SINGH PUNJAB & SIND BANK(607087)
214 Sehna PB-21-009-019-001/178
(KAIRE) 		2621009000NRG23130920220080381 14/09/2022 Jaswinder Kaur 2621009WL002991 Jaswinder Kaur 00349 PSIB0000588 1410 1410 Rejected 21/10/2022 5872113363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 Sehna PB-21-009-019-001/187
(KAIRE) 		2621009000NRG23130920220080382 14/09/2022 Jagjiwen Singh 2621009WL002991 Jagjiwen Singh 00349 PSIB0000588 1410 1410 Processed 21/10/2022 5872113506 JAGJIWAN SINGH SO SURJIT SINGH PUNJAB & SIND BANK(607087)
216 Sehna PB-21-009-019-001/190
(KAIRE) 		2621009000NRG23130920220080383 14/09/2022 Naib Singh 2621009WL002991 Naib Singh 00349 PSIB0000588 1692 1692 Processed 21/10/2022 5872113502 NAIB SINGH S/O SUCHA SINGH PUNJAB & SIND BANK(607087)
217 Sehna PB-21-009-019-001/39-A
(KAIRE) 		2621009000NRG23130920220080386 14/09/2022 Darshan Singh 2621009WL002991 Darshan Singh 00349 PSIB0000588 1692 1692 Processed 21/10/2022 5872113496 DARSHAN SINGH PUNJAB & SIND BANK(607087)
218 Sehna PB-21-009-019-001/48-A
(KAIRE) 		2621009000NRG23130920220080388 14/09/2022 Jagroop kaur 2621009WL002991 Jagroop kaur 00349 PSIB0000588 1692 1692 Processed 21/10/2022 5872113494 JAGROOP KAUR DSSO W/O.AJAIB SINGH PUNJAB & SIND BANK(607087)
219 Sehna PB-21-009-019-001/7
(KAIRE) 		2621009000NRG23130920220080389 14/09/2022 Balour Singh 2621009WL002991 Balour Singh 00349 PSIB0000588 1128 1128 Processed 21/10/2022 5872113498 BALOUR SINGH S/O GINDER SINGH PUNJAB & SIND BANK(607087)
220 Sehna PB-21-009-019-001/83-A
(KAIRE) 		2621009000NRG23130920220080390 14/09/2022 Jagjeet Singh 2621009WL002991 Jagjeet Singh 00349 PSIB0000588 1410 1410 Processed 21/10/2022 5872113499 JAGJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 23124 23124
221 Sehna PB-21-009-022-001/36-A
(TAJOKE) 		2621009000NRG23130920220080657 14/09/2022 Tirath Kaur 2621009WL002997 Tirath Kaur 00349 PSIB0021079 1692 1692 Processed 21/10/2022 5872113419 TIRTH KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
222 Sehna PB-21-009-060-001/54
(TAJO KE KHURD) 		2621009000NRG23130920220080792 14/09/2022 Jaswinder Kaur 2621009WL003001 Jaswinder Kaur 00349 PSIB0021079 282 282 Processed 21/10/2022 5872113416 JASVINDER KAUR PUNJAB & SIND BANK(607087)
223 Sehna PB-21-009-060-001/54
(TAJO KE KHURD) 		2621009000NRG23130920220080793 14/09/2022 Jaswinder Kaur 2621009WL003001 Jaswinder Kaur 00349 PSIB0021079 1410 1410 Processed 21/10/2022 5872113420 JASVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
224 Sehna PB-21-009-016-001/1
(BALLOKE) 		2621009000NRG23130920220080473 14/09/2022 Ranjeet kaur 2621009WL002995 Ranjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872113630 RANJIT KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
225 Sehna PB-21-009-016-001/12
(BALLOKE) 		2621009000NRG23130920220080478 14/09/2022 Hardeep kaur 2621009WL002995 Hardeep kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872113632 HARDEEP KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
226 Sehna PB-21-009-016-001/20-A
(BALLOKE) 		2621009000NRG23130920220080497 14/09/2022 Charanjit Kaur 2621009WL002995 Charanjit Kaur 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5872113636 TEJ KAUR PUNJAB GRAMIN BANK(607138)
227 Sehna PB-21-009-016-001/24-A
(BALLOKE) 		2621009000NRG23130920220080499 14/09/2022 Karmjeet kaur 2621009WL002995 Karmjeet kaur 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872113637 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
228 Sehna PB-21-009-016-001/38-B
(BALLOKE) 		2621009000NRG23130920220080508 14/09/2022 Gurmit Kaur 2621009WL002995 Gurmit Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872113640 GURMIT KAUR KARAMJITSINGH PUNJAB GRAMIN BANK(607138)
229 Sehna PB-21-009-016-001/55
(BALLOKE) 		2621009000NRG23130920220080513 14/09/2022 Jagseer Singh 2621009WL002995 Jagseer Singh 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872113644 MASTER KULDEEP SINGH UNG JAGSIR SINGH STATE BANK OF INDIA(508548)
230 Sehna PB-21-009-016-001/89
(BALLOKE) 		2621009000NRG23130920220080528 14/09/2022 Veerpal Kaur 2621009WL002995 Veerpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872113579 JASPAL SINGH MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
231 Sehna PB-21-009-016-001/92-A
(BALLOKE) 		2621009000NRG23130920220080530 14/09/2022 Sukhpal Kaur 2621009WL002995 Sukhpal Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872113652 SUKHPAL KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
232 Sehna PB-21-009-016-001/95-A
(BALLOKE) 		2621009000NRG23130920220080532 14/09/2022 Amrit Pal kaur 2621009WL002995 Amrit Pal kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872113654 AMRITPAL KAUR W O ROOP SINGH PUNJAB GRAMIN BANK(607138)
233 Sehna PB-21-009-017-001/110-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23130920220080417 14/09/2022 Dev Singh 2621009WL002994 Dev Singh 00352 PUNB0PGB003 1128 1128 Rejected 21/10/2022 5872113530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 Sehna PB-21-009-017-001/78-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23130920220080430 14/09/2022 Manjit Kaur 2621009WL002994 Manjit Kaur 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872113362 MANJIT KAUR WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
235 Sehna PB-21-009-026-001/121-A
(GHUNAS) 		2621009000NRG23130920220080591 14/09/2022 Lakhwinder Kaur 2621009WL002996 Lakhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872113661 LAKHWINDER KAUR W O MITHU SINGH PUNJAB GRAMIN BANK(607138)
236 Sehna PB-21-009-026-001/166
(GHUNAS) 		2621009000NRG23130920220080607 14/09/2022 Gulab Kaur 2621009WL002996 Gulab Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872113426 GULAB KAUR W O SUKHDEV SINGH AND PUNJAB GRAMIN BANK(607138)
237 Sehna PB-21-009-026-001/38-A
(GHUNAS) 		2621009000NRG23130920220080637 14/09/2022 Bhinder Kaur 2621009WL002996 Bhinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872113490 BHINDER KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
238 Sehna PB-21-009-026-001/63-A
(GHUNAS) 		2621009000NRG23130920220080645 14/09/2022 Jasvir Kaur 2621009WL002996 Jasvir Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872113398 JASVIR KAUR W O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
239 Sehna PB-21-009-030-001/30-A
(PATTI MOHAR SINGH B) 		2621009000NRG23130920220080408 14/09/2022 Nayab Singh 2621009WL002993 Nayab Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872113415 NAYAB SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
240 Sehna PB-21-009-030-001/32-A
(PATTI MOHAR SINGH B) 		2621009000NRG23130920220080409 14/09/2022 Jagraj Singh 2621009WL002993 Jagraj Singh 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5872113469 & RANJIT KAUR PUNJAB GRAMIN BANK(607138)
241 Sehna PB-21-009-030-001/35-A
(PATTI MOHAR SINGH B) 		2621009000NRG23130920220080412 14/09/2022 Chhinder Kaur 2621009WL002993 Chhinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872113390 CHHINDER KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
242 Sehna PB-21-009-044-001/104-A
(SANDHU KALAN) 		2621009000NRG23130920220080433 14/09/2022 Kewal Singh 2621009WL002994 Kewal Singh 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872113537 KEWAL SINGH PUNJAB GRAMIN BANK(607138)
243 Sehna PB-21-009-044-001/36-A
(SANDHU KALAN) 		2621009000NRG23130920220080467 14/09/2022 Bhaga Singh 2621009WL002994 Bhaga Singh 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872113318 MR BAGHA SINGH STATE BANK OF INDIA(508548)
244 Sehna PB-21-009-044-001/44
(SANDHU KALAN) 		2621009000NRG23130920220080469 14/09/2022 Gurmail Kaur 2621009WL002994 Gurmail Kaur 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872113319 GURMEL KAUR ICICI BANK LTD(508534)
245 Sehna PB-21-009-051-001/8-A
(DHILWAN(NABHA)) 		2621009000NRG23130920220080875 14/09/2022 Kulwinder kaur 2621009WL003007 Kulwinder kaur 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872113629 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 Sehna PB-21-009-054-001/997
(SEHNA) 		2621009000NRG23140920220081109 14/09/2022 NASIB KAUR 2621009WL003029 NASIB KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872113541 NASIB KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 27072 27072
247 Sehna PB-21-009-022-001/315
(TAJOKE) 		2621009000NRG23130920220080566 14/09/2022 Kaka singh 2621009WL002996 Kaka singh 00354 PUNB0064110 1128 1128 Processed 21/10/2022 5872113525 KAKA SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
248 Sehna PB-21-009-022-001/325
(TAJOKE) 		2621009000NRG23130920220080655 14/09/2022 Gaganjeet Kaur 2621009WL002997 Gaganjeet Kaur 00354 PUNB0064110 1128 1128 Processed 21/10/2022 5872113417 GAGANJEET KAUR CANARA BANK(508532)
249 Sehna PB-21-009-022-001/39
(TAJOKE) 		2621009000NRG23130920220080680 14/09/2022 Ritu 2621009WL002998 Ritu 00354 PUNB0064110 1692 1692 Processed 21/10/2022 5872113524 RITU PUNJAB NATIONAL BANK(508568)
250 Sehna PB-21-009-022-001/90-A
(TAJOKE) 		2621009000NRG23130920220080782 14/09/2022 Rani Kaur 2621009WL003001 Rani Kaur 00354 PUNB0064110 1128 1128 Processed 21/10/2022 5872113527 RANI KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
251 Sehna PB-21-009-022-001/90-A
(TAJOKE) 		2621009000NRG23130920220080783 14/09/2022 Rani Kaur 2621009WL003001 Rani Kaur 00354 PUNB0064110 282 282 Processed 21/10/2022 5872113526 RANI KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
252 Sehna PB-21-009-060-001/30
(TAJO KE KHURD) 		2621009000NRG23130920220080787 14/09/2022 Paramjit kaur 2621009WL003001 Paramjit kaur 00354 PUNB0064110 1410 1410 Processed 21/10/2022 5872113418 PARAMJIT KAUR WO SUKHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
253 Sehna PB-21-009-007-001/2
(ISHER SINGH WALA) 		2621009000NRG23130920220079596 14/09/2022 Sikandar Singh 2621009WL002959 Sikandar Singh 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872113590 SIKANDER SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
254 Sehna PB-21-009-007-001/9-A
(ISHER SINGH WALA) 		2621009000NRG23130920220079597 14/09/2022 Gurpreet Singh 2621009WL002959 Gurpreet Singh 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872113597 GURPREET SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
255 Sehna PB-21-009-009-001/1
(TARANTAARAN) 		2621009000NRG23130920220080682 14/09/2022 Jasvir Kaur 2621009WL002999 Jasvir Kaur 00354 PUNB0256400 846 846 Processed 21/10/2022 5872113207 JASVEER KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
256 Sehna PB-21-009-009-001/11
(TARANTAARAN) 		2621009000NRG23130920220080683 14/09/2022 Baljit Kaur 2621009WL002999 Baljit Kaur 00354 PUNB0256400 1410 1410 Processed 21/10/2022 5872113600 BALJIT KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
257 Sehna PB-21-009-009-001/15
(TARANTAARAN) 		2621009000NRG23130920220080684 14/09/2022 Gurlal Singh 2621009WL002999 Gurlal Singh 00354 PUNB0256400 846 846 Processed 21/10/2022 5872113222 GURLAL SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
258 Sehna PB-21-009-009-001/16-A
(TARANTAARAN) 		2621009000NRG23130920220080686 14/09/2022 Malkit Singh 2621009WL002999 Malkit Singh 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872113221 MALKIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
259 Sehna PB-21-009-009-001/16-A
(TARANTAARAN) 		2621009000NRG23130920220080685 14/09/2022 Paramjeet Kaur 2621009WL002999 Paramjeet Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872113292 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
260 Sehna PB-21-009-009-001/2-A
(TARANTAARAN) 		2621009000NRG23130920220080687 14/09/2022 Gyan Singh 2621009WL002999 Gyan Singh 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872113216 GIAN SINGH S/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
261 Sehna PB-21-009-009-001/24-A
(TARANTAARAN) 		2621009000NRG23130920220080689 14/09/2022 Paramjeet Kaur 2621009WL002999 Paramjeet Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872113209 PARAMJIT KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
262 Sehna PB-21-009-009-001/38-A
(TARANTAARAN) 		2621009000NRG23130920220080692 14/09/2022 Balwinder kaur 2621009WL002999 Balwinder kaur 00354 PUNB0256400 1128 1128 Processed 21/10/2022 5872113223 BALWINDER KAUR W/O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
263 Sehna PB-21-009-009-001/4-A
(TARANTAARAN) 		2621009000NRG23130920220080693 14/09/2022 Karnail Kaur 2621009WL002999 Karnail Kaur 00354 PUNB0256400 846 846 Processed 21/10/2022 5872113219 KARNAIL KAUR WO NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
264 Sehna PB-21-009-009-001/43
(TARANTAARAN) 		2621009000NRG23130920220080694 14/09/2022 Kulwinder Kaur 2621009WL002999 Kulwinder Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872113208 KULWINDER KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
265 Sehna PB-21-009-009-001/5
(TARANTAARAN) 		2621009000NRG23130920220080695 14/09/2022 Malkeet Kaur 2621009WL002999 Malkeet Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872113210 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
266 Sehna PB-21-009-010-001/149
(VIDHATY) 		2621009000NRG23130920220079223 14/09/2022 Jasveer Kaur 2621009WL002951 Jasveer Kaur 00354 PUNB0256400 1410 1410 Processed 21/10/2022 5872113230 JASVEER KAUR WO SUKHPREET SINGH PUNJAB NATIONAL BANK(508568)
267 Sehna PB-21-009-034-001/101
(SUKHPURA MOD) 		2621009000NRG23140920220080932 14/09/2022 Balvir Singh 2621009WL003023 Balvir Singh 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872113285 BALVIR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
268 Sehna PB-21-009-034-001/103
(SUKHPURA MOD) 		2621009000NRG23140920220080933 14/09/2022 Sukhvir Kaur 2621009WL003023 Sukhvir Kaur 00354 PUNB0256400 282 282 Processed 21/10/2022 5872113294 SUKHVIR KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
269 Sehna PB-21-009-034-001/108
(SUKHPURA MOD) 		2621009000NRG23140920220080934 14/09/2022 Cheth Deen 2621009WL003023 Cheth Deen 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872113594 CHETH DEEN SO SURAJ DEEN PUNJAB NATIONAL BANK(508568)
270 Sehna PB-21-009-034-001/113
(SUKHPURA MOD) 		2621009000NRG23140920220080935 14/09/2022 Jaswinder Kaur 2621009WL003023 Jaswinder Kaur 00354 PUNB0256400 282 282 Processed 21/10/2022 5872113291 JASWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
271 Sehna PB-21-009-034-001/118
(SUKHPURA MOD) 		2621009000NRG23140920220080936 14/09/2022 Kuldeep Kaur 2621009WL003023 Kuldeep Kaur 00354 PUNB0256400 282 282 Processed 21/10/2022 5872113299 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
272 Sehna PB-21-009-034-001/119
(SUKHPURA MOD) 		2621009000NRG23140920220080938 14/09/2022 Jamila 2621009WL003023 Jamila 00354 PUNB0256400 282 282 Processed 21/10/2022 5872113297 JAMILA PUNJAB NATIONAL BANK(508568)
273 Sehna PB-21-009-034-001/119
(SUKHPURA MOD) 		2621009000NRG23140920220080937 14/09/2022 Najir Deen 2621009WL003023 Najir Deen 00354 PUNB0256400 564 564 Processed 21/10/2022 5872113605 NAJIR DEEN S/O SARIF DEEN PUNJAB NATIONAL BANK(508568)
274 Sehna PB-21-009-034-001/125
(SUKHPURA MOD) 		2621009000NRG23140920220080940 14/09/2022 Jagga deen 2621009WL003023 Jagga deen 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872113218 JAGGA DEEN W/O BAGHER DEEN PUNJAB NATIONAL BANK(508568)
275 Sehna PB-21-009-034-001/24-A
(SUKHPURA MOD) 		2621009000NRG23140920220080951 14/09/2022 Sarabjeet Kaur 2621009WL003023 Sarabjeet Kaur 00354 PUNB0256400 282 282 Processed 21/10/2022 5872113286 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
276 Sehna PB-21-009-034-001/27-A
(SUKHPURA MOD) 		2621009000NRG23140920220080952 14/09/2022 Balwant kaur 2621009WL003023 Balwant kaur 00354 PUNB0256400 564 564 Processed 21/10/2022 5872113232 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
277 Sehna PB-21-009-034-001/3-A
(SUKHPURA MOD) 		2621009000NRG23140920220080953 14/09/2022 Manjit Kaur 2621009WL003023 Manjit Kaur 00354 PUNB0256400 564 564 Processed 21/10/2022 5872113602 MANJIT KAUR W/O BIKKER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
278 Sehna PB-21-009-034-001/38-A
(SUKHPURA MOD) 		2621009000NRG23140920220080954 14/09/2022 Balveer Kaur 2621009WL003023 Balveer Kaur 00354 PUNB0256400 564 564 Processed 21/10/2022 5872113211 BALVIR KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
279 Sehna PB-21-009-034-001/40-A
(SUKHPURA MOD) 		2621009000NRG23140920220080955 14/09/2022 Paramjeet Kaur 2621009WL003023 Paramjeet Kaur 00354 PUNB0256400 564 564 Processed 21/10/2022 5872113213 PARMJIT KAUR W/O TERSEM SINGH PUNJAB NATIONAL BANK(508568)
280 Sehna PB-21-009-034-001/41
(SUKHPURA MOD) 		2621009000NRG23140920220080956 14/09/2022 JASVIR kAUR 2621009WL003023 JASVIR kAUR 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872113220 JASVIR KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
281 Sehna PB-21-009-034-001/41-A
(SUKHPURA MOD) 		2621009000NRG23140920220080957 14/09/2022 Harpal Kaur 2621009WL003023 Harpal Kaur 00354 PUNB0256400 564 564 Processed 21/10/2022 5872113212 HARPAL KAUR W/O CHOTA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
282 Sehna PB-21-009-034-001/46-A
(SUKHPURA MOD) 		2621009000NRG23140920220080958 14/09/2022 Bhola Singh 2621009WL003023 Bhola Singh 00354 PUNB0256400 564 564 Processed 21/10/2022 5872113217 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
283 Sehna PB-21-009-034-001/48-A
(SUKHPURA MOD) 		2621009000NRG23140920220080959 14/09/2022 Shinder Kaur 2621009WL003023 Shinder Kaur 00354 PUNB0256400 564 564 Processed 21/10/2022 5872113588 CHHINDER KAUR W/O BANSA SINGH PUNJAB NATIONAL BANK(508568)
284 Sehna PB-21-009-034-001/49-A
(SUKHPURA MOD) 		2621009000NRG23140920220080960 14/09/2022 Gurtej singh 2621009WL003023 Gurtej singh 00354 PUNB0256400 564 564 Processed 21/10/2022 5872113596 GURTEJ SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
285 Sehna PB-21-009-034-001/54-A
(SUKHPURA MOD) 		2621009000NRG23140920220080961 14/09/2022 Manjeet Kaur 2621009WL003023 Manjeet Kaur 00354 PUNB0256400 282 282 Processed 21/10/2022 5872113599 MANJIT KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
286 Sehna PB-21-009-034-001/56-A
(SUKHPURA MOD) 		2621009000NRG23140920220080962 14/09/2022 Basira 2621009WL003023 Basira 00354 PUNB0256400 564 564 Processed 21/10/2022 5872113215 BASIRA WO VAJIR DEEN PUNJAB NATIONAL BANK(508568)
287 Sehna PB-21-009-034-001/58-A
(SUKHPURA MOD) 		2621009000NRG23140920220080963 14/09/2022 Manjit Kaur 2621009WL003023 Manjit Kaur 00354 PUNB0256400 282 282 Processed 21/10/2022 5872113214 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
288 Sehna PB-21-009-034-001/66-A
(SUKHPURA MOD) 		2621009000NRG23140920220080966 14/09/2022 Goro 2621009WL003023 Goro 00354 PUNB0256400 564 564 Processed 21/10/2022 5872113287 GORO W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
289 Sehna PB-21-009-034-001/67-A
(SUKHPURA MOD) 		2621009000NRG23140920220080968 14/09/2022 Hakam Singh 2621009WL003023 Hakam Singh 00354 PUNB0256400 564 564 Processed 21/10/2022 5872113591 HAKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 Sehna PB-21-009-034-001/68-B
(SUKHPURA MOD) 		2621009000NRG23140920220080969 14/09/2022 Manjit kaur 2621009WL003023 Manjit kaur 00354 PUNB0256400 564 564 Processed 21/10/2022 5872113298 MANJIT KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
291 Sehna PB-21-009-034-001/70-A
(SUKHPURA MOD) 		2621009000NRG23140920220080970 14/09/2022 Lav Singh 2621009WL003023 Lav Singh 00354 PUNB0256400 564 564 Processed 21/10/2022 5872113543 LABH SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
292 Sehna PB-21-009-034-001/71-A
(SUKHPURA MOD) 		2621009000NRG23140920220080971 14/09/2022 Kuldeep Kaur 2621009WL003023 Kuldeep Kaur 00354 PUNB0256400 282 282 Processed 21/10/2022 5872113601 KULDEEP KAUR & DSSO (W/O AMRIK SINGH) PUNJAB NATIONAL BANK(508568)
293 Sehna PB-21-009-034-001/78-B
(SUKHPURA MOD) 		2621009000NRG23140920220080972 14/09/2022 Jaswant Kaur 2621009WL003023 Jaswant Kaur 00354 PUNB0256400 564 564 Processed 21/10/2022 5872113289 JASWANT KAUR WO CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
294 Sehna PB-21-009-034-001/93
(SUKHPURA MOD) 		2621009000NRG23140920220080973 14/09/2022 Chand Singh 2621009WL003023 Chand Singh 00354 PUNB0256400 564 564 Processed 21/10/2022 5872113607 CHAND SINGH HDFC BANK LTD(607152)
295 Sehna PB-21-009-034-001/94
(SUKHPURA MOD) 		2621009000NRG23140920220080974 14/09/2022 Kewal Singh 2621009WL003023 Kewal Singh 00354 PUNB0256400 282 282 Processed 21/10/2022 5872113604 KEWAL SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
296 Sehna PB-21-009-034-001/98
(SUKHPURA MOD) 		2621009000NRG23140920220080975 14/09/2022 Chhota Das 2621009WL003023 Chhota Das 00354 PUNB0256400 564 564 Processed 21/10/2022 5872113593 CHHOTA DAS SO MEGH RAJ PUNJAB NATIONAL BANK(508568)
297 Sehna PB-21-009-049-001/143-A
(UGHOKAY) 		2621009000NRG23130920220080392 14/09/2022 Balvir Kaur 2621009WL002992 Balvir Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872113224 BALVIR KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
298 Sehna PB-21-009-049-001/146-A
(UGHOKAY) 		2621009000NRG23130920220080393 14/09/2022 Santi Kaur 2621009WL002992 Santi Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872113227 SHANTI KAUR WO DALIP SINGH KAUR PUNJAB NATIONAL BANK(508568)
299 Sehna PB-21-009-049-001/148-A
(UGHOKAY) 		2621009000NRG23130920220080394 14/09/2022 Ramandeep Kaur 2621009WL002992 Ramandeep Kaur 00354 PUNB0256400 1410 1410 Processed 21/10/2022 5872113231 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
300 Sehna PB-21-009-049-001/167
(UGHOKAY) 		2621009000NRG23130920220080395 14/09/2022 Joginder Kaur 2621009WL002992 Joginder Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872113228 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
301 Sehna PB-21-009-049-001/173-A
(UGHOKAY) 		2621009000NRG23130920220080397 14/09/2022 Malkit Kaur 2621009WL002992 Malkit Kaur 00354 PUNB0256400 1128 1128 Processed 21/10/2022 5872113595 MALKIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
302 Sehna PB-21-009-049-001/236
(UGHOKAY) 		2621009000NRG23140920220081028 14/09/2022 Bhura Singh 2621009WL003028 Bhura Singh 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872113226 BHURA SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
303 Sehna PB-21-009-049-001/247
(UGHOKAY) 		2621009000NRG23140920220081029 14/09/2022 Nahar singh 2621009WL003028 Nahar singh 00354 PUNB0256400 1410 1410 Rejected 21/10/2022 5872113598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 Sehna PB-21-009-049-001/338
(UGHOKAY) 		2621009000NRG23130920220080399 14/09/2022 Jarnail Kaur 2621009WL002992 Jarnail Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872113225 JARNAIL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
305 Sehna PB-21-009-049-001/470
(UGHOKAY) 		2621009000NRG23130920220080403 14/09/2022 Gurmit Singh 2621009WL002992 Gurmit Singh 00354 PUNB0256400 282 282 Processed 21/10/2022 5872113293 GURMIT SINGH PUNJAB NATIONAL BANK(508568)
306 Sehna PB-21-009-049-001/56-A
(UGHOKAY) 		2621009000NRG23130920220080407 14/09/2022 Maigal Singh 2621009WL002992 Maigal Singh 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872113229 MAIGAL SINGH PUNJAB NATIONAL BANK(508568)
307 Sehna PB-21-009-050-001/20
(MOUR PATIALA) 		2621009000NRG23130920220080357 14/09/2022 Ranjeet Kaur 2621009WL002990 Ranjeet Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872113609 RANJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
308 Sehna PB-21-009-050-001/202-A
(MOUR PATIALA) 		2621009000NRG23130920220080358 14/09/2022 GURDEV SINGH 2621009WL002990 GURDEV SINGH 00354 PUNB0256400 1128 1128 Processed 21/10/2022 5872113606 GURDEV SINGH S/O NATHU SINGH PUNJAB NATIONAL BANK(508568)
309 Sehna PB-21-009-050-001/249
(MOUR PATIALA) 		2621009000NRG23130920220080359 14/09/2022 Seema 2621009WL002990 Seema 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872113288 SEEMA WO RALA DEEN PUNJAB NATIONAL BANK(508568)
310 Sehna PB-21-009-050-001/256
(MOUR PATIALA) 		2621009000NRG23130920220080360 14/09/2022 Bhinder Kaur 2621009WL002990 Bhinder Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872113611 BHINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
311 Sehna PB-21-009-050-001/264
(MOUR PATIALA) 		2621009000NRG23130920220080361 14/09/2022 Gurdeep Kaur 2621009WL002990 Gurdeep Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872113603 GURDIP PLA NO 4952 KAUR STATE BANK OF INDIA(508548)
312 Sehna PB-21-009-050-001/277
(MOUR PATIALA) 		2621009000NRG23130920220080362 14/09/2022 Manjeet Kaur 2621009WL002990 Manjeet Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872113612 MANJIT KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
313 Sehna PB-21-009-050-001/283-A
(MOUR PATIALA) 		2621009000NRG23130920220080363 14/09/2022 mandeep Kaur 2621009WL002990 mandeep Kaur 00354 PUNB0256400 564 564 Rejected 21/10/2022 5872113610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 Sehna PB-21-009-050-001/301
(MOUR PATIALA) 		2621009000NRG23130920220080364 14/09/2022 Kamaljeet Kaur 2621009WL002990 Kamaljeet Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872113613 KAMALJIT KAUR WO BITTU SINGH PUNJAB NATIONAL BANK(508568)
315 Sehna PB-21-009-050-001/304
(MOUR PATIALA) 		2621009000NRG23130920220080365 14/09/2022 Melo Kaur 2621009WL002990 Melo Kaur 00354 PUNB0256400 1128 1128 Processed 21/10/2022 5872113589 MELO KAUR W/O GARJA SINGH PUNJAB NATIONAL BANK(508568)
316 Sehna PB-21-009-050-001/310
(MOUR PATIALA) 		2621009000NRG23130920220080366 14/09/2022 Manjeet Kaur 2621009WL002990 Manjeet Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872113592 MANJIT KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
317 Sehna PB-21-009-050-001/416
(MOUR PATIALA) 		2621009000NRG23130920220080368 14/09/2022 Sandeep kaur 2621009WL002990 Sandeep kaur 00354 PUNB0256400 1128 1128 Processed 21/10/2022 5872113296 SANDEEP KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
318 Sehna PB-21-009-050-001/417
(MOUR PATIALA) 		2621009000NRG23130920220080369 14/09/2022 Balwinder Kaur 2621009WL002990 Balwinder Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872113290 BALWINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
319 Sehna PB-21-009-050-001/75-A
(MOUR PATIALA) 		2621009000NRG23130920220080372 14/09/2022 Kuldeep Kaur 2621009WL002990 Kuldeep Kaur 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872113295 KULDEEP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
320 Sehna PB-21-009-053-001/24-B
(DHARAMPURA) 		2621009000NRG23130920220080354 14/09/2022 Dalip Singh 2621009WL002989 Dalip Singh 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872113608 DALIP SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
321 Sehna PB-21-009-053-001/51
(DHARAMPURA) 		2621009000NRG23130920220080355 14/09/2022 Gamdur Singh 2621009WL002989 Gamdur Singh 00354 PUNB0256400 1692 1692 Processed 21/10/2022 5872113542 GAMDUR SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 75858 75858
322 Sehna PB-21-009-010-001/130
(VIDHATY) 		2621009000NRG23130920220079215 14/09/2022 Jang Singh 2621009WL002951 Jang Singh 00354 PUNB0330800 1692 1692 Processed 21/10/2022 5872113309 MR JANG SINGH DSSO STATE BANK OF INDIA(508548)
SubTotal 1692 1692
323 Sehna PB-21-009-022-001/105
(TAJOKE) 		2621009000NRG23130920220080717 14/09/2022 Ranjit Kaur 2621009WL003001 Ranjit Kaur 00354 PUNB0347900 282 282 Processed 21/10/2022 5872113369 RANJEET KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
324 Sehna PB-21-009-022-001/105
(TAJOKE) 		2621009000NRG23130920220080718 14/09/2022 Ranjit Kaur 2621009WL003001 Ranjit Kaur 00354 PUNB0347900 1128 1128 Processed 21/10/2022 5872113370 RANJEET KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
325 Sehna PB-21-009-022-001/2
(TAJOKE) 		2621009000NRG23130920220080543 14/09/2022 Jagga Singh 2621009WL002996 Jagga Singh 00354 PUNB0347900 1692 1692 Processed 21/10/2022 5872113373 JAGGA SINGH SO DAMAN SINGH & DSSO BNL PUNJAB NATIONAL BANK(508568)
326 Sehna PB-21-009-022-001/205
(TAJOKE) 		2621009000NRG23130920220080727 14/09/2022 Baljit Kaur 2621009WL003001 Baljit Kaur 00354 PUNB0347900 282 282 Processed 21/10/2022 5872113380 BALJIT KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
327 Sehna PB-21-009-022-001/205
(TAJOKE) 		2621009000NRG23130920220080728 14/09/2022 Baljit Kaur 2621009WL003001 Baljit Kaur 00354 PUNB0347900 1128 1128 Processed 21/10/2022 5872113381 BALJIT KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
328 Sehna PB-21-009-022-001/211-A
(TAJOKE) 		2621009000NRG23130920220080546 14/09/2022 Balvir Kaur 2621009WL002996 Balvir Kaur 00354 PUNB0347900 1410 1410 Processed 21/10/2022 5872113384 BALVIR KAUR WO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
329 Sehna PB-21-009-022-001/215-A
(TAJOKE) 		2621009000NRG23130920220080547 14/09/2022 Sinder Kaur 2621009WL002996 Sinder Kaur 00354 PUNB0347900 1692 1692 Processed 21/10/2022 5872113376 SINDER KAUR W/O PIARA SINGH &DSSO PUNJAB NATIONAL BANK(508568)
330 Sehna PB-21-009-022-001/218
(TAJOKE) 		2621009000NRG23130920220080548 14/09/2022 Jaswinder Kaur 2621009WL002996 Jaswinder Kaur 00354 PUNB0347900 1692 1692 Processed 21/10/2022 5872113386 JASWINDER KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
331 Sehna PB-21-009-022-001/220-A
(TAJOKE) 		2621009000NRG23130920220080549 14/09/2022 Kirnjit Kaur 2621009WL002996 Kirnjit Kaur 00354 PUNB0347900 1692 1692 Processed 21/10/2022 5872113382 KIRANJIT KAUR WO BAG SINGH PUNJAB NATIONAL BANK(508568)
332 Sehna PB-21-009-022-001/228
(TAJOKE) 		2621009000NRG23130920220080551 14/09/2022 Sukhwinder Kaur 2621009WL002996 Sukhwinder Kaur 00354 PUNB0347900 1692 1692 Processed 21/10/2022 5872113377 SUKHWINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
333 Sehna PB-21-009-022-001/253-A
(TAJOKE) 		2621009000NRG23130920220080557 14/09/2022 Amarjeet Kaur 2621009WL002996 Amarjeet Kaur 00354 PUNB0347900 1692 1692 Processed 21/10/2022 5872113385 AMARJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
334 Sehna PB-21-009-022-001/255-A
(TAJOKE) 		2621009000NRG23130920220080737 14/09/2022 Baljeet kaur 2621009WL003001 Baljeet kaur 00354 PUNB0347900 1128 1128 Processed 21/10/2022 5872113364 BALJIT KAUR W/O SH. KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
335 Sehna PB-21-009-022-001/292
(TAJOKE) 		2621009000NRG23130920220080561 14/09/2022 Paramjit kaur 2621009WL002996 Paramjit kaur 00354 PUNB0347900 1692 1692 Processed 21/10/2022 5872113388 PARAMJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
336 Sehna PB-21-009-022-001/297
(TAJOKE) 		2621009000NRG23130920220080563 14/09/2022 Harbans Kaur 2621009WL002996 Harbans Kaur 00354 PUNB0347900 1692 1692 Processed 21/10/2022 5872113389 HARBANS KAUR W/O DARSHAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
337 Sehna PB-21-009-022-001/335
(TAJOKE) 		2621009000NRG23130920220080570 14/09/2022 Tej Kaur 2621009WL002996 Tej Kaur 00354 PUNB0347900 1128 1128 Processed 21/10/2022 5872113375 TEJ KAUR W/O HANSA SINGH &DSSO PUNJAB NATIONAL BANK(508568)
338 Sehna PB-21-009-022-001/347
(TAJOKE) 		2621009000NRG23130920220080757 14/09/2022 Jasvir Kaur 2621009WL003001 Jasvir Kaur 00354 PUNB0347900 1128 1128 Processed 21/10/2022 5872113443 JASVIR KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
339 Sehna PB-21-009-022-001/353
(TAJOKE) 		2621009000NRG23130920220080656 14/09/2022 Sinder Kaur 2621009WL002997 Sinder Kaur 00354 PUNB0347900 1128 1128 Processed 21/10/2022 5872113379 SINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
340 Sehna PB-21-009-022-001/381
(TAJOKE) 		2621009000NRG23130920220080758 14/09/2022 Manjit Kaur 2621009WL003001 Manjit Kaur 00354 PUNB0347900 1128 1128 Processed 21/10/2022 5872113367 MANJIT KAUR HDFC BANK LTD(607152)
341 Sehna PB-21-009-022-001/381
(TAJOKE) 		2621009000NRG23130920220080759 14/09/2022 Manjit Kaur 2621009WL003001 Manjit Kaur 00354 PUNB0347900 282 282 Processed 21/10/2022 5872113368 MANJIT KAUR HDFC BANK LTD(607152)
342 Sehna PB-21-009-022-001/87
(TAJOKE) 		2621009000NRG23130920220080779 14/09/2022 Harbans singh 2621009WL003001 Harbans singh 00354 PUNB0347900 282 282 Processed 21/10/2022 5872113371 HARBANS SINGH S/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
343 Sehna PB-21-009-022-001/87
(TAJOKE) 		2621009000NRG23130920220080780 14/09/2022 Harbans singh 2621009WL003001 Harbans singh 00354 PUNB0347900 1410 1410 Processed 21/10/2022 5872113372 HARBANS SINGH S/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
344 Sehna PB-21-009-022-001/97
(TAJOKE) 		2621009000NRG23130920220080666 14/09/2022 Gagandeep Kaur 2621009WL002997 Gagandeep Kaur 00354 PUNB0347900 846 846 Processed 21/10/2022 5872113374 GAGANDEEP KAUR D/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
345 Sehna PB-21-009-022-001/99-A
(TAJOKE) 		2621009000NRG23130920220080587 14/09/2022 Baljinder Singh 2621009WL002996 Baljinder Singh 00354 PUNB0347900 1692 1692 Processed 21/10/2022 5872113383 BALJINDER KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
346 Sehna PB-21-009-026-001/267
(GHUNAS) 		2621009000NRG23130920220080620 14/09/2022 Paramjit Kaur 2621009WL002996 Paramjit Kaur 00354 PUNB0347900 1128 1128 Processed 21/10/2022 5872113444 PARAMJIT KAUR HDFC BANK LTD(607152)
347 Sehna PB-21-009-026-001/291
(GHUNAS) 		2621009000NRG23130920220080625 14/09/2022 Karamjit Kaur 2621009WL002996 Karamjit Kaur 00354 PUNB0347900 1692 1692 Processed 21/10/2022 5872113445 KARAMJIT KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
348 Sehna PB-21-009-060-001/19
(TAJO KE KHURD) 		2621009000NRG23130920220080785 14/09/2022 Rani Bai 2621009WL003001 Rani Bai 00354 PUNB0347900 1410 1410 Processed 21/10/2022 5872113378 RANI BAI W/O BASANT RAM PUNJAB NATIONAL BANK(508568)
349 Sehna PB-21-009-060-001/26
(TAJO KE KHURD) 		2621009000NRG23130920220080786 14/09/2022 Paramjit kaur 2621009WL003001 Paramjit kaur 00354 PUNB0347900 846 846 Processed 21/10/2022 5872113387 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 32994 32994
350 Sehna PB-21-009-010-001/42-A
(VIDHATY) 		2621009000NRG23130920220079239 14/09/2022 Hardev Singh 2621009WL002951 Hardev Singh 00354 PUNB0602500 1692 1692 Processed 21/10/2022 5872113196 MR HARDEV SINGH STATE BANK OF INDIA(508548)
351 Sehna PB-21-009-032-001/18-A
(PATTI VEER SINGH) 		2621009000NRG23140920220081021 14/09/2022 Amarjeet Kaur 2621009WL003027 Amarjeet Kaur 00354 PUNB0602500 1128 1128 Processed 21/10/2022 5872113199 AMARJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
352 Sehna PB-21-009-044-001/239
(SANDHU KALAN) 		2621009000NRG23130920220080446 14/09/2022 Shinderpal Singh 2621009WL002994 Shinderpal Singh 00354 PUNB0602500 1128 1128 Processed 21/10/2022 5872113198 SHINDERPAL SINGH ICICI BANK LTD(508534)
353 Sehna PB-21-009-044-001/48-A
(SANDHU KALAN) 		2621009000NRG23130920220080470 14/09/2022 Paramjit Kaur 2621009WL002994 Paramjit Kaur 00354 PUNB0602500 282 282 Processed 21/10/2022 5872113197 PARAMJIT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
354 Sehna PB-21-009-065-001/11
(KOTHE BABA MALKIT SINGH WALA) 		2621009000NRG23140920220080929 14/09/2022 Shinder Kaur 2621009WL003022 Shinder Kaur 00354 PUNB0602500 564 564 Processed 21/10/2022 5872113201 SINDER KAUR WO JAILA SINGH PUNJAB NATIONAL BANK(508568)
355 Sehna PB-21-009-065-001/13
(KOTHE BABA MALKIT SINGH WALA) 		2621009000NRG23140920220080930 14/09/2022 Atma SIngh 2621009WL003022 Atma SIngh 00354 PUNB0602500 564 564 Processed 21/10/2022 5872113200 ATMA SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
356 Sehna PB-21-009-010-001/12-A
(VIDHATY) 		2621009000NRG23130920220079210 14/09/2022 Gurpreet Singh 2621009WL002951 Gurpreet Singh 00354 PUNB0752800 1410 1410 Processed 21/10/2022 5872113353 GURPREET SINGH SO UTAR SINGH PUNJAB NATIONAL BANK(508568)
357 Sehna PB-21-009-010-001/137
(VIDHATY) 		2621009000NRG23130920220079219 14/09/2022 Bhadaur Singh 2621009WL002951 Bhadaur Singh 00354 PUNB0752800 1692 1692 Processed 21/10/2022 5872113573 BHADAR SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
358 Sehna PB-21-009-010-001/138
(VIDHATY) 		2621009000NRG23130920220079220 14/09/2022 Sukhdeep Kaur 2621009WL002951 Sukhdeep Kaur 00354 PUNB0752800 1410 1410 Processed 21/10/2022 5872113491 SUKHDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
359 Sehna PB-21-009-010-001/150
(VIDHATY) 		2621009000NRG23130920220079225 14/09/2022 Jagtar SinghJagtar Singh 2621009WL002951 Jagtar SinghJagtar Singh 00354 PUNB0752800 1128 1128 Processed 21/10/2022 5872113576 JAGTAR SINGH S/O JANG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
360 Sehna PB-21-009-010-001/48
(VIDHATY) 		2621009000NRG23130920220079241 14/09/2022 Gurmail Singh 2621009WL002951 Gurmail Singh 00354 PUNB0752800 1692 1692 Processed 21/10/2022 5872113345 GURMEL SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
361 Sehna PB-21-009-010-001/65-A
(VIDHATY) 		2621009000NRG23130920220079246 14/09/2022 Shinda Singh 2621009WL002951 Shinda Singh 00354 PUNB0752800 1128 1128 Processed 21/10/2022 5872113410 CHHINDER SINGH SO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
362 Sehna PB-21-009-010-001/78
(VIDHATY) 		2621009000NRG23130920220079251 14/09/2022 Kulwinder Kaur. 2621009WL002951 Kulwinder Kaur. 00354 PUNB0752800 282 282 Processed 21/10/2022 5872113358 KULWINDER KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
363 Sehna PB-21-009-054-001/1072
(SEHNA) 		2621009000NRG23140920220081035 14/09/2022 Gyan Kaur 2621009WL003029 Gyan Kaur 00354 PUNB0752800 1410 1410 Processed 21/10/2022 5872113350 GIAN KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
364 Sehna PB-21-009-054-001/1099-A
(SEHNA) 		2621009000NRG23140920220081037 14/09/2022 Kirandeep kaur 2621009WL003029 Kirandeep kaur 00354 PUNB0752800 1410 1410 Processed 21/10/2022 5872113403 KIRANDEEP KAUR WO SKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
365 Sehna PB-21-009-054-001/1112-A
(SEHNA) 		2621009000NRG23140920220081038 14/09/2022 Jasveer Kaur 2621009WL003029 Jasveer Kaur 00354 PUNB0752800 1692 1692 Processed 21/10/2022 5872113352 JASVEER KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
366 Sehna PB-21-009-054-001/1128
(SEHNA) 		2621009000NRG23140920220081039 14/09/2022 Kunti Devi 2621009WL003029 Kunti Devi 00354 PUNB0752800 282 282 Processed 21/10/2022 5872113472 KUNTI DEVI WO INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
367 Sehna PB-21-009-054-001/1147
(SEHNA) 		2621009000NRG23140920220081041 14/09/2022 Manjeet kaur 2621009WL003029 Manjeet kaur 00354 PUNB0752800 1410 1410 Processed 21/10/2022 5872113582 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
368 Sehna PB-21-009-054-001/1147
(SEHNA) 		2621009000NRG23140920220081040 14/09/2022 Mithu Singh 2621009WL003029 Mithu Singh 00354 PUNB0752800 282 282 Processed 21/10/2022 5872113355 MITHU SINGH SO RAUNAK SINGH PUNJAB NATIONAL BANK(508568)
369 Sehna PB-21-009-054-001/119-A
(SEHNA) 		2621009000NRG23140920220081042 14/09/2022 Gurmel Singh 2621009WL003029 Gurmel Singh 00354 PUNB0752800 1692 1692 Processed 21/10/2022 5872113325 GURMEL SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
370 Sehna PB-21-009-054-001/365-D
(SEHNA) 		2621009000NRG23140920220081053 14/09/2022 Manjeet Kaur 2621009WL003029 Manjeet Kaur 00354 PUNB0752800 1692 1692 Processed 21/10/2022 5872113477 MANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
371 Sehna PB-21-009-054-001/473-A
(SEHNA) 		2621009000NRG23140920220081054 14/09/2022 Hakam Singh 2621009WL003029 Hakam Singh 00354 PUNB0752800 564 564 Processed 21/10/2022 5872113359 HAKAM SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
372 Sehna PB-21-009-054-001/518-D
(SEHNA) 		2621009000NRG23140920220081055 14/09/2022 Virpal Kaur 2621009WL003029 Virpal Kaur 00354 PUNB0752800 1128 1128 Processed 21/10/2022 5872113326 VIRPAL KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
373 Sehna PB-21-009-054-001/520-D
(SEHNA) 		2621009000NRG23140920220081056 14/09/2022 Mahinder Kaur 2621009WL003029 Mahinder Kaur 00354 PUNB0752800 1692 1692 Processed 21/10/2022 5872113333 MAHINDER KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
374 Sehna PB-21-009-054-001/527-D
(SEHNA) 		2621009000NRG23140920220081057 14/09/2022 SUKHDEV SINGH 2621009WL003029 SUKHDEV SINGH 00354 PUNB0752800 282 282 Processed 21/10/2022 5872113348 SUKHDEV SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
375 Sehna PB-21-009-054-001/59-A
(SEHNA) 		2621009000NRG23140920220081060 14/09/2022 Nishan Singh 2621009WL003029 Nishan Singh 00354 PUNB0752800 1692 1692 Processed 21/10/2022 5872113351 NISHAN SINGH SO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
376 Sehna PB-21-009-054-001/602-D
(SEHNA) 		2621009000NRG23140920220081061 14/09/2022 GURMAIL SINGH 2621009WL003029 GURMAIL SINGH 00354 PUNB0752800 282 282 Processed 21/10/2022 5872113485 GURMEL SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
377 Sehna PB-21-009-054-001/602-D
(SEHNA) 		2621009000NRG23140920220081062 14/09/2022 JASVIR KAUR 2621009WL003029 JASVIR KAUR 00354 PUNB0752800 282 282 Processed 21/10/2022 5872113484 JASVEER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
378 Sehna PB-21-009-054-001/605-D
(SEHNA) 		2621009000NRG23140920220081063 14/09/2022 JAL KAUR 2621009WL003029 JAL KAUR 00354 PUNB0752800 1128 1128 Processed 21/10/2022 5872113346 JAL KAUR W/O KUNDA SINGH PUNJAB NATIONAL BANK(508568)
379 Sehna PB-21-009-054-001/608-D
(SEHNA) 		2621009000NRG23140920220081064 14/09/2022 Amarjit Kaur 2621009WL003029 Amarjit Kaur 00354 PUNB0752800 1128 1128 Processed 21/10/2022 5872113585 AMARJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
380 Sehna PB-21-009-054-001/61
(SEHNA) 		2621009000NRG23140920220081065 14/09/2022 Sukhwinder kaur 2621009WL003029 Sukhwinder kaur 00354 PUNB0752800 1128 1128 Processed 21/10/2022 5872113327 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
381 Sehna PB-21-009-054-001/628-A
(SEHNA) 		2621009000NRG23140920220081067 14/09/2022 Ali 2621009WL003029 Ali 00354 PUNB0752800 1410 1410 Processed 21/10/2022 5872113347 ALI KHAN S/O RAMJAN KHAN PUNJAB NATIONAL BANK(508568)
382 Sehna PB-21-009-054-001/704-A
(SEHNA) 		2621009000NRG23140920220081069 14/09/2022 Ranjit Kaur 2621009WL003029 Ranjit Kaur 00354 PUNB0752800 1410 1410 Processed 21/10/2022 5872113328 MRS RANJEET KAUR AND DSSO STATE BANK OF INDIA(508548)
383 Sehna PB-21-009-054-001/715-D
(SEHNA) 		2621009000NRG23140920220081070 14/09/2022 JEET KAUR 2621009WL003029 JEET KAUR 00354 PUNB0752800 1128 1128 Processed 21/10/2022 5872113586 MRS JEET KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
384 Sehna PB-21-009-054-001/761
(SEHNA) 		2621009000NRG23140920220081071 14/09/2022 Amarjit Kaur 2621009WL003029 Amarjit Kaur 00354 PUNB0752800 1692 1692 Processed 21/10/2022 5872113577 AMARJIT KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
385 Sehna PB-21-009-054-001/762
(SEHNA) 		2621009000NRG23140920220081072 14/09/2022 Paramjit Kaur 2621009WL003029 Paramjit Kaur 00354 PUNB0752800 1692 1692 Processed 21/10/2022 5872113396 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
386 Sehna PB-21-009-054-001/775-A
(SEHNA) 		2621009000NRG23140920220081075 14/09/2022 Shinda Singh 2621009WL003029 Shinda Singh 00354 PUNB0752800 1410 1410 Processed 21/10/2022 5872113354 CHHINDA SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
387 Sehna PB-21-009-054-001/777
(SEHNA) 		2621009000NRG23140920220081077 14/09/2022 Paramjeet Kaur 2621009WL003029 Paramjeet Kaur 00354 PUNB0752800 1692 1692 Processed 21/10/2022 5872113361 PARMJIT KAUR W/O GINDER SINGH PUNJAB NATIONAL BANK(508568)
388 Sehna PB-21-009-054-001/789-B
(SEHNA) 		2621009000NRG23140920220081079 14/09/2022 Karnail Singh 2621009WL003029 Karnail Singh 00354 PUNB0752800 1692 1692 Processed 21/10/2022 5872113329 KARNAIL SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
389 Sehna PB-21-009-054-001/790
(SEHNA) 		2621009000NRG23140920220081080 14/09/2022 Paramjit Kaur 2621009WL003029 Paramjit Kaur 00354 PUNB0752800 564 564 Processed 21/10/2022 5872113330 PARMJIT KAUR HDFC BANK LTD(607152)
390 Sehna PB-21-009-054-001/793-D
(SEHNA) 		2621009000NRG23140920220081081 14/09/2022 Surjit Kaur 2621009WL003029 Surjit Kaur 00354 PUNB0752800 1410 1410 Processed 21/10/2022 5872113331 SURJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
391 Sehna PB-21-009-054-001/802
(SEHNA) 		2621009000NRG23140920220081082 14/09/2022 Raj Kaur 2621009WL003029 Raj Kaur 00354 PUNB0752800 1692 1692 Rejected 21/10/2022 5872113360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 Sehna PB-21-009-054-001/820
(SEHNA) 		2621009000NRG23140920220081085 14/09/2022 Manpreet Kaur 2621009WL003029 Manpreet Kaur 00354 PUNB0752800 1410 1410 Processed 21/10/2022 5872113332 MANPREET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
393 Sehna PB-21-009-054-001/822-A
(SEHNA) 		2621009000NRG23140920220081086 14/09/2022 Harbans Kaur 2621009WL003029 Harbans Kaur 00354 PUNB0752800 1410 1410 Processed 21/10/2022 5872113391 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
394 Sehna PB-21-009-054-001/825
(SEHNA) 		2621009000NRG23140920220081087 14/09/2022 Sinder Kaur 2621009WL003029 Sinder Kaur 00354 PUNB0752800 846 846 Processed 21/10/2022 5872113357 SINDER KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
395 Sehna PB-21-009-054-001/838
(SEHNA) 		2621009000NRG23140920220081088 14/09/2022 Mahinder Singh 2621009WL003029 Mahinder Singh 00354 PUNB0752800 282 282 Processed 21/10/2022 5872113349 MAHINDER SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
396 Sehna PB-21-009-054-001/879
(SEHNA) 		2621009000NRG23140920220081093 14/09/2022 Baljit Kaur 2621009WL003029 Baljit Kaur 00354 PUNB0752800 1692 1692 Processed 21/10/2022 5872113583 BALJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
397 Sehna PB-21-009-054-001/891
(SEHNA) 		2621009000NRG23140920220081095 14/09/2022 Karamjit Kaur 2621009WL003029 Karamjit Kaur 00354 PUNB0752800 1128 1128 Processed 21/10/2022 5872113575 KARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
398 Sehna PB-21-009-054-001/9
(SEHNA) 		2621009000NRG23140920220081096 14/09/2022 Kulwinder kaur 2621009WL003029 Kulwinder kaur 00354 PUNB0752800 1410 1410 Processed 21/10/2022 5872113584 KULWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
399 Sehna PB-21-009-054-001/921
(SEHNA) 		2621009000NRG23140920220081100 14/09/2022 Manjit Kaur 2621009WL003029 Manjit Kaur 00354 PUNB0752800 1410 1410 Processed 21/10/2022 5872113572 MNNJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
400 Sehna PB-21-009-054-001/937
(SEHNA) 		2621009000NRG23140920220081101 14/09/2022 Baljit Kaur 2621009WL003029 Baljit Kaur 00354 PUNB0752800 564 564 Processed 21/10/2022 5872113356 BALJIT KAUR D/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
401 Sehna PB-21-009-054-001/942
(SEHNA) 		2621009000NRG23140920220081103 14/09/2022 Bansa SIngh 2621009WL003029 Bansa SIngh 00354 PUNB0752800 1410 1410 Processed 21/10/2022 5872113395 BANSA SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
402 Sehna PB-21-009-054-001/957
(SEHNA) 		2621009000NRG23140920220081104 14/09/2022 Harjit Kaur 2621009WL003029 Harjit Kaur 00354 PUNB0752800 564 564 Processed 21/10/2022 5872113578 HARJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
403 Sehna PB-21-009-054-001/964
(SEHNA) 		2621009000NRG23140920220081105 14/09/2022 Veerpal Kaur 2621009WL003029 Veerpal Kaur 00354 PUNB0752800 1410 1410 Processed 21/10/2022 5872113581 VEERPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 57246 57246
404 Sehna PB-21-009-034-001/64-A
(SUKHPURA MOD) 		2621009000NRG23140920220080965 14/09/2022 Paramjeet kaur 2621009WL003023 Paramjeet kaur 00415 SBIN0007521 1692 1692 Processed 21/10/2022 5872113308 PARAMJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
405 Sehna PB-21-009-049-001/170-A
(UGHOKAY) 		2621009000NRG23130920220080396 14/09/2022 Sarabjit Kaur 2621009WL002992 Sarabjit Kaur 00415 SBIN0007521 1692 1692 Rejected 21/10/2022 5872113365 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
406 Sehna PB-21-009-049-001/220
(UGHOKAY) 		2621009000NRG23130920220080398 14/09/2022 Gulab kaur 2621009WL002992 Gulab kaur 00415 SBIN0007521 1692 1692 Processed 21/10/2022 5872113366 MRS GULAB KAUR STATE BANK OF INDIA(508548)
407 Sehna PB-21-009-049-001/288
(UGHOKAY) 		2621009000NRG23140920220081030 14/09/2022 Sher Singh 2621009WL003028 Sher Singh 00415 SBIN0007521 1692 1692 Processed 21/10/2022 5872113311 MR SHER SINGH STATE BANK OF INDIA(508548)
408 Sehna PB-21-009-049-001/33-A
(UGHOKAY) 		2621009000NRG23140920220081031 14/09/2022 Bant Singh 2621009WL003028 Bant Singh 00415 SBIN0007521 1692 1692 Processed 21/10/2022 5872113310 BANT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
409 Sehna PB-21-009-010-001/152
(VIDHATY) 		2621009000NRG23130920220079226 14/09/2022 Veerpal Kaur 2621009WL002951 Veerpal Kaur 00415 SBIN0050032 1410 1410 Processed 21/10/2022 5872113280 VEERPAL KAUR ICICI BANK LTD(508534)
410 Sehna PB-21-009-017-001/136-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23130920220080421 14/09/2022 Makhan Singh 2621009WL002994 Makhan Singh 00415 SBIN0050032 1128 1128 Processed 21/10/2022 5872113283 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
411 Sehna PB-21-009-024-001/34
(MAZUKE) 		2621009000NRG23140920220080918 14/09/2022 Buta singh 2621009WL003020 Buta singh 00415 SBIN0050032 1410 1410 Processed 21/10/2022 5872113272 MR BUTTA SINGH STATE BANK OF INDIA(508548)
412 Sehna PB-21-009-030-001/37-A
(PATTI MOHAR SINGH B) 		2621009000NRG23130920220080413 14/09/2022 Gurmail Singh 2621009WL002993 Gurmail Singh 00415 SBIN0050032 1692 1692 Processed 21/10/2022 5872113249 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
413 Sehna PB-21-009-032-001/24-A
(PATTI VEER SINGH) 		2621009000NRG23140920220081023 14/09/2022 Paramjeet Kaur 2621009WL003027 Paramjeet Kaur 00415 SBIN0050032 1410 1410 Processed 21/10/2022 5872113235 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
414 Sehna PB-21-009-032-001/5-A
(PATTI VEER SINGH) 		2621009000NRG23140920220081025 14/09/2022 Harbans Singhh 2621009WL003027 Harbans Singhh 00415 SBIN0050032 1692 1692 Processed 21/10/2022 5872113247 MR HARBANS SINGH STATE BANK OF INDIA(508548)
415 Sehna PB-21-009-032-001/57
(PATTI VEER SINGH) 		2621009000NRG23140920220081026 14/09/2022 Gurdeep kaur 2621009WL003027 Gurdeep kaur 00415 SBIN0050032 1410 1410 Processed 21/10/2022 5872113278 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
416 Sehna PB-21-009-032-001/9-A
(PATTI VEER SINGH) 		2621009000NRG23140920220081027 14/09/2022 Naib Singh 2621009WL003027 Naib Singh 00415 SBIN0050032 564 564 Processed 21/10/2022 5872113284 MR NAIB SINGH STATE BANK OF INDIA(508548)
417 Sehna PB-21-009-044-001/158-A
(SANDHU KALAN) 		2621009000NRG23130920220080439 14/09/2022 Harpal Kaur 2621009WL002994 Harpal Kaur 00415 SBIN0050032 846 846 Processed 21/10/2022 5872113341 HARPAL KAUR ICICI BANK LTD(508534)
418 Sehna PB-21-009-044-001/239
(SANDHU KALAN) 		2621009000NRG23130920220080445 14/09/2022 Sukhwant Kaur 2621009WL002994 Sukhwant Kaur 00415 SBIN0050032 1128 1128 Processed 21/10/2022 5872113343 SUKHWANT KAUR ICICI BANK LTD(508534)
419 Sehna PB-21-009-044-001/247
(SANDHU KALAN) 		2621009000NRG23130920220080449 14/09/2022 Kulwant Kaur 2621009WL002994 Kulwant Kaur 00415 SBIN0050032 846 846 Processed 21/10/2022 5872113195 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 13536 13536
420 Sehna PB-21-009-026-001/99-A
(GHUNAS) 		2621009000NRG23130920220080648 14/09/2022 Labh Singh 2621009WL002996 Labh Singh 00415 SBIN0050036 1692 1692 Processed 21/10/2022 5872113268 MR LABH SINGH STATE BANK OF INDIA(508548)
421 Sehna PB-21-009-038-001/148
(DARAJ) 		2621009000NRG23140920220080920 14/09/2022 Gurcharan Singh 2621009WL003021 Gurcharan Singh 00415 SBIN0050036 1692 1692 Processed 21/10/2022 5872113275 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
422 Sehna PB-21-009-038-001/180
(DARAJ) 		2621009000NRG23140920220080921 14/09/2022 Sarabjit singh 2621009WL003021 Sarabjit singh 00415 SBIN0050036 1692 1692 Processed 21/10/2022 5872113274 MR SARBJIT SINGH STATE BANK OF INDIA(508548)
423 Sehna PB-21-009-038-001/53-A
(DARAJ) 		2621009000NRG23140920220080925 14/09/2022 Harnek Singh 2621009WL003021 Harnek Singh 00415 SBIN0050036 1692 1692 Processed 21/10/2022 5872113271 HARNEK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
424 Sehna PB-21-009-051-001/8-A
(DHILWAN(NABHA)) 		2621009000NRG23130920220080874 14/09/2022 Pala Singh 2621009WL003007 Pala Singh 00415 SBIN0050036 1692 1692 Rejected 21/10/2022 5872113282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8460 8460
425 Sehna PB-21-009-010-001/100
(VIDHATY) 		2621009000NRG23130920220079200 14/09/2022 Niranjan Singh 2621009WL002951 Niranjan Singh 00415 SBIN0050037 1692 1692 Processed 21/10/2022 5872113204 MR NIRANJAN DSSO STATE BANK OF INDIA(508548)
426 Sehna PB-21-009-010-001/102
(VIDHATY) 		2621009000NRG23130920220079202 14/09/2022 Harbans Singh 2621009WL002951 Harbans Singh 00415 SBIN0050037 282 282 Processed 21/10/2022 5872113205 HARBANS SINGH HDFC BANK LTD(607152)
427 Sehna PB-21-009-010-001/103
(VIDHATY) 		2621009000NRG23130920220079203 14/09/2022 Kaka Singh 2621009WL002951 Kaka Singh 00415 SBIN0050037 1410 1410 Processed 21/10/2022 5872113248 MR KAKA SINGH STATE BANK OF INDIA(508548)
428 Sehna PB-21-009-010-001/107
(VIDHATY) 		2621009000NRG23130920220079204 14/09/2022 Malkit Kaur 2621009WL002951 Malkit Kaur 00415 SBIN0050037 1410 1410 Processed 21/10/2022 5872113252 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
429 Sehna PB-21-009-010-001/113
(VIDHATY) 		2621009000NRG23130920220079207 14/09/2022 Darshan Khan 2621009WL002951 Darshan Khan 00415 SBIN0050037 1410 1410 Processed 21/10/2022 5872113206 MR DARSHAN KHAN STATE BANK OF INDIA(508548)
430 Sehna PB-21-009-010-001/114
(VIDHATY) 		2621009000NRG23130920220079208 14/09/2022 Sukhdeep kaur 2621009WL002951 Sukhdeep kaur 00415 SBIN0050037 1410 1410 Processed 21/10/2022 5872113256 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
431 Sehna PB-21-009-010-001/117
(VIDHATY) 		2621009000NRG23130920220079209 14/09/2022 Bhadaur Singh 2621009WL002951 Bhadaur Singh 00415 SBIN0050037 1410 1410 Processed 21/10/2022 5872113342 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
432 Sehna PB-21-009-010-001/120
(VIDHATY) 		2621009000NRG23130920220079211 14/09/2022 Manjit Kaur 2621009WL002951 Manjit Kaur 00415 SBIN0050037 1128 1128 Processed 21/10/2022 5872113262 MALKIT KAUR HDFC BANK LTD(607152)
433 Sehna PB-21-009-010-001/122
(VIDHATY) 		2621009000NRG23130920220079212 14/09/2022 Dalip kaur 2621009WL002951 Dalip kaur 00415 SBIN0050037 1692 1692 Processed 21/10/2022 5872113270 MR JUGINDER SINGH STATE BANK OF INDIA(508548)
434 Sehna PB-21-009-010-001/129
(VIDHATY) 		2621009000NRG23130920220079213 14/09/2022 Amarjit Kaur 2621009WL002951 Amarjit Kaur 00415 SBIN0050037 1410 1410 Processed 21/10/2022 5872113251 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
435 Sehna PB-21-009-010-001/13-A
(VIDHATY) 		2621009000NRG23130920220079214 14/09/2022 Gurmeet Kaur 2621009WL002951 Gurmeet Kaur 00415 SBIN0050037 282 282 Processed 21/10/2022 5872113234 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
436 Sehna PB-21-009-010-001/133
(VIDHATY) 		2621009000NRG23130920220079217 14/09/2022 Mohan Lal 2621009WL002951 Mohan Lal 00415 SBIN0050037 1410 1410 Rejected 21/10/2022 5872113243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 Sehna PB-21-009-010-001/14
(VIDHATY) 		2621009000NRG23130920220079221 14/09/2022 Gurmeet Kaur 2621009WL002951 Gurmeet Kaur 00415 SBIN0050037 1692 1692 Processed 21/10/2022 5872113254 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
438 Sehna PB-21-009-010-001/140
(VIDHATY) 		2621009000NRG23130920220079222 14/09/2022 Veerpal Kaur 2621009WL002951 Veerpal Kaur 00415 SBIN0050037 1410 1410 Processed 21/10/2022 5872113279 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
439 Sehna PB-21-009-010-001/15-A
(VIDHATY) 		2621009000NRG23130920220079224 14/09/2022 Parmjeet Kaur 2621009WL002951 Parmjeet Kaur 00415 SBIN0050037 1692 1692 Processed 21/10/2022 5872113258 PARAMJIT KAUR ICICI BANK LTD(508534)
440 Sehna PB-21-009-010-001/18-A
(VIDHATY) 		2621009000NRG23130920220079228 14/09/2022 Jasmel kaur 2621009WL002951 Jasmel kaur 00415 SBIN0050037 1128 1128 Processed 21/10/2022 5872113269 JASMEL KAUR ICICI BANK LTD(508534)
441 Sehna PB-21-009-010-001/20-A
(VIDHATY) 		2621009000NRG23130920220079231 14/09/2022 Nirmal Singh 2621009WL002951 Nirmal Singh 00415 SBIN0050037 1692 1692 Processed 21/10/2022 5872113250 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
442 Sehna PB-21-009-010-001/29-A
(VIDHATY) 		2621009000NRG23130920220079234 14/09/2022 Nasib Kaur 2621009WL002951 Nasib Kaur 00415 SBIN0050037 846 846 Processed 21/10/2022 5872113257 MRS NASIB KAUR STATE BANK OF INDIA(508548)
443 Sehna PB-21-009-010-001/30-A
(VIDHATY) 		2621009000NRG23130920220079235 14/09/2022 Bhajan Kaur 2621009WL002951 Bhajan Kaur 00415 SBIN0050037 1692 1692 Processed 21/10/2022 5872113261 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
444 Sehna PB-21-009-010-001/4-A
(VIDHATY) 		2621009000NRG23130920220079237 14/09/2022 Buta singh 2621009WL002951 Buta singh 00415 SBIN0050037 282 282 Processed 21/10/2022 5872113265 MR BUTA SINGH STATE BANK OF INDIA(508548)
445 Sehna PB-21-009-010-001/4-A
(VIDHATY) 		2621009000NRG23130920220079238 14/09/2022 Rani Kaur 2621009WL002951 Rani Kaur 00415 SBIN0050037 564 564 Processed 21/10/2022 5872113260 RANI RANI ICICI BANK LTD(508534)
446 Sehna PB-21-009-010-001/44-A
(VIDHATY) 		2621009000NRG23130920220079240 14/09/2022 Baljinder Singh 2621009WL002951 Baljinder Singh 00415 SBIN0050037 1128 1128 Processed 21/10/2022 5872113259 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
447 Sehna PB-21-009-010-001/48
(VIDHATY) 		2621009000NRG23130920220079242 14/09/2022 Karmjit Kaur 2621009WL002951 Karmjit Kaur 00415 SBIN0050037 1692 1692 Processed 21/10/2022 5872113264 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
448 Sehna PB-21-009-010-001/5
(VIDHATY) 		2621009000NRG23130920220079243 14/09/2022 Manjit Kaur 2621009WL002951 Manjit Kaur 00415 SBIN0050037 1692 1692 Processed 21/10/2022 5872113281 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
449 Sehna PB-21-009-010-001/51-A
(VIDHATY) 		2621009000NRG23130920220079244 14/09/2022 Kirpal Singh 2621009WL002951 Kirpal Singh 00415 SBIN0050037 1692 1692 Processed 21/10/2022 5872113236 MR KIRPAL SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
450 Sehna PB-21-009-010-001/73
(VIDHATY) 		2621009000NRG23130920220079248 14/09/2022 Kanta Devi 2621009WL002951 Kanta Devi 00415 SBIN0050037 1410 1410 Processed 21/10/2022 5872113263 KANTA DEVI W/O HARJAS RAI PUNJAB NATIONAL BANK(508568)
451 Sehna PB-21-009-010-001/75
(VIDHATY) 		2621009000NRG23130920220079249 14/09/2022 Jagroop Singh 2621009WL002951 Jagroop Singh 00415 SBIN0050037 1692 1692 Processed 21/10/2022 5872113239 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
452 Sehna PB-21-009-010-001/77
(VIDHATY) 		2621009000NRG23130920220079250 14/09/2022 Parkash Kaur 2621009WL002951 Parkash Kaur 00415 SBIN0050037 1410 1410 Processed 21/10/2022 5872113255 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
453 Sehna PB-21-009-010-001/79
(VIDHATY) 		2621009000NRG23130920220079252 14/09/2022 Jasvir Kaur 2621009WL002951 Jasvir Kaur 00415 SBIN0050037 1410 1410 Processed 21/10/2022 5872113253 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
454 Sehna PB-21-009-010-001/85
(VIDHATY) 		2621009000NRG23130920220079253 14/09/2022 Jasvir Kaur 2621009WL002951 Jasvir Kaur 00415 SBIN0050037 1410 1410 Processed 21/10/2022 5872113273 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
455 Sehna PB-21-009-010-001/98
(VIDHATY) 		2621009000NRG23130920220079255 14/09/2022 Binder Kaur 2621009WL002951 Binder Kaur 00415 SBIN0050037 1692 1692 Processed 21/10/2022 5872113266 MRS BINDER KAUR STATE BANK OF INDIA(508548)
456 Sehna PB-21-009-016-001/153
(BALLOKE) 		2621009000NRG23130920220080488 14/09/2022 Jaswinder Kaur 2621009WL002995 Jaswinder Kaur 00415 SBIN0050037 1128 1128 Processed 21/10/2022 5872113277 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
457 Sehna PB-21-009-054-001/206
(SEHNA) 		2621009000NRG23140920220081049 14/09/2022 Ajaib Singh 2621009WL003029 Ajaib Singh 00415 SBIN0050037 1692 1692 Processed 21/10/2022 5872113203 MR AJAIB SINGH STATE BANK OF INDIA(508548)
458 Sehna PB-21-009-054-001/268-D
(SEHNA) 		2621009000NRG23140920220081051 14/09/2022 Jarnail Singh 2621009WL003029 Jarnail Singh 00415 SBIN0050037 1692 1692 Processed 21/10/2022 5872113240 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
459 Sehna PB-21-009-054-001/543-D
(SEHNA) 		2621009000NRG23140920220081058 14/09/2022 KULWINDER KAUR 2621009WL003029 KULWINDER KAUR 00415 SBIN0050037 282 282 Processed 21/10/2022 5872113276 KULWINDER KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
460 Sehna PB-21-009-054-001/58
(SEHNA) 		2621009000NRG23140920220081059 14/09/2022 Murti kaur 2621009WL003029 Murti kaur 00415 SBIN0050037 1410 1410 Processed 21/10/2022 5872113233 MRS MURTI STATE BANK OF INDIA(508548)
461 Sehna PB-21-009-054-001/624
(SEHNA) 		2621009000NRG23140920220081066 14/09/2022 MANJIT KAUR 2621009WL003029 MANJIT KAUR 00415 SBIN0050037 1410 1410 Processed 21/10/2022 5872113245 MS MANJIT KAUR STATE BANK OF INDIA(508548)
462 Sehna PB-21-009-054-001/699-A
(SEHNA) 		2621009000NRG23140920220081068 14/09/2022 Piaro 2621009WL003029 Piaro 00415 SBIN0050037 1692 1692 Processed 21/10/2022 5872113192 PARO WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
463 Sehna PB-21-009-054-001/765-A
(SEHNA) 		2621009000NRG23140920220081073 14/09/2022 Kamaljit Kaur 2621009WL003029 Kamaljit Kaur 00415 SBIN0050037 1128 1128 Processed 21/10/2022 5872113344 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
464 Sehna PB-21-009-054-001/767-A
(SEHNA) 		2621009000NRG23140920220081074 14/09/2022 Bhinder Singh 2621009WL003029 Bhinder Singh 00415 SBIN0050037 846 846 Processed 21/10/2022 5872113238 MR BHINDER SINGH DSSO STATE BANK OF INDIA(508548)
465 Sehna PB-21-009-054-001/788-A
(SEHNA) 		2621009000NRG23140920220081078 14/09/2022 Bholi 2621009WL003029 Bholi 00415 SBIN0050037 564 564 Processed 21/10/2022 5872113194 BHOLI KAUR CANARA BANK(508532)
466 Sehna PB-21-009-054-001/816
(SEHNA) 		2621009000NRG23140920220081083 14/09/2022 Krishna 2621009WL003029 Krishna 00415 SBIN0050037 846 846 Processed 21/10/2022 5872113244 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
467 Sehna PB-21-009-054-001/82
(SEHNA) 		2621009000NRG23140920220081084 14/09/2022 SINDER KAUR 2621009WL003029 SINDER KAUR 00415 SBIN0050037 846 846 Processed 21/10/2022 5872113339 MRS SINDER KAUR STATE BANK OF INDIA(508548)
468 Sehna PB-21-009-054-001/843
(SEHNA) 		2621009000NRG23140920220081089 14/09/2022 Raj Kaur 2621009WL003029 Raj Kaur 00415 SBIN0050037 1410 1410 Processed 21/10/2022 5872113241 MRS RAJ KAUR WO AJIJ KHAN STATE BANK OF INDIA(508548)
469 Sehna PB-21-009-054-001/89
(SEHNA) 		2621009000NRG23140920220081094 14/09/2022 Avtar Singh 2621009WL003029 Avtar Singh 00415 SBIN0050037 1410 1410 Processed 21/10/2022 5872113237 AVTAR SINGH CANARA BANK(508532)
470 Sehna PB-21-009-054-001/909
(SEHNA) 		2621009000NRG23140920220081098 14/09/2022 Karnail Singh 2621009WL003029 Karnail Singh 00415 SBIN0050037 1128 1128 Processed 21/10/2022 5872113246 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
471 Sehna PB-21-009-054-001/912
(SEHNA) 		2621009000NRG23140920220081099 14/09/2022 Baljinder Kaur 2621009WL003029 Baljinder Kaur 00415 SBIN0050037 1128 1128 Processed 21/10/2022 5872113338 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
472 Sehna PB-21-009-054-001/982
(SEHNA) 		2621009000NRG23140920220081106 14/09/2022 GORA KAUR 2621009WL003029 GORA KAUR 00415 SBIN0050037 1410 1410 Processed 21/10/2022 5872113340 MRS GORA KAUR STATE BANK OF INDIA(508548)
473 Sehna PB-21-009-054-001/989
(SEHNA) 		2621009000NRG23140920220081107 14/09/2022 Jaswinder Kaur 2621009WL003029 Jaswinder Kaur 00415 SBIN0050037 564 564 Processed 21/10/2022 5872113242 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
474 Sehna PB-21-009-054-001/992
(SEHNA) 		2621009000NRG23140920220081108 14/09/2022 GURJANT SINGH 2621009WL003029 GURJANT SINGH 00415 SBIN0050037 846 846 Processed 21/10/2022 5872113193 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 62604 62604
475 Sehna PB-21-009-016-001/20-A
(BALLOKE) 		2621009000NRG23130920220080496 14/09/2022 Gursewak Singh 2621009WL002995 Gursewak Singh 00415 SBIN0051086 1410 1410 Processed 21/10/2022 5872113442 GURSEWAK SINGH S O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
476 Sehna PB-21-009-009-001/3
(TARANTAARAN) 		2621009000NRG23130920220080690 14/09/2022 Karamjit Kaur 2621009WL002999 Karamjit Kaur 00415 SBIN0051146 1410 1410 Processed 21/10/2022 5872113267 PARAMJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
477 Sehna PB-21-009-022-001/311
(TAJOKE) 		2621009000NRG23130920220080749 14/09/2022 Manjit kaur 2621009WL003001 Manjit kaur 00462 UCBA0002510 282 282 Processed 21/10/2022 5872113301 MANJIT KAUR UCO BANK(607066)
478 Sehna PB-21-009-022-001/311
(TAJOKE) 		2621009000NRG23130920220080750 14/09/2022 Manjit kaur 2621009WL003001 Manjit kaur 00462 UCBA0002510 564 564 Processed 21/10/2022 5872113302 MANJIT KAUR UCO BANK(607066)
479 Sehna PB-21-009-022-001/313
(TAJOKE) 		2621009000NRG23130920220080565 14/09/2022 Manjit kaur 2621009WL002996 Manjit kaur 00462 UCBA0002510 1410 1410 Processed 21/10/2022 5872113300 MANJIT KAUR WO KEWAL SINGH UCO BANK(607066)
480 Sehna PB-21-009-022-001/326
(TAJOKE) 		2621009000NRG23130920220080751 14/09/2022 Lila Singh 2621009WL003001 Lila Singh 00462 UCBA0002510 1128 1128 Processed 21/10/2022 5872113303 SUKHDEV SINGH ALIAS LEELA SINGH SO PRITA PUNJAB NATIONAL BANK(508568)
481 Sehna PB-21-009-022-001/339
(TAJOKE) 		2621009000NRG23130920220080756 14/09/2022 Jail Kaur 2621009WL003001 Jail Kaur 00462 UCBA0002510 1410 1410 Processed 21/10/2022 5872113304 JAIL KAUR WO ROOP SINGH UCO BANK(607066)
SubTotal 4794 4794
482 Sehna PB-21-009-017-001/43-B
(CHANNA GULAB SINGH WALA) 		2621009000NRG23130920220080427 14/09/2022 SATPAL KAUR 2621009WL002994 SATPAL KAUR 00462 UCBA0003227 564 564 Processed 21/10/2022 5872113306 SATPAL KAUR W O JASMINDER SINGH UCO BANK(607066)
483 Sehna PB-21-009-017-001/66
(CHANNA GULAB SINGH WALA) 		2621009000NRG23130920220080428 14/09/2022 Gurmit Kaur 2621009WL002994 Gurmit Kaur 00462 UCBA0003227 282 282 Processed 21/10/2022 5872113305 GURMIT KAUR W O JAGSEER SINGH UCO BANK(607066)
484 Sehna PB-21-009-030-001/34-A
(PATTI MOHAR SINGH B) 		2621009000NRG23130920220080411 14/09/2022 Sukhdev Kaur 2621009WL002993 Sukhdev Kaur 00462 UCBA0003227 1692 1692 Processed 21/10/2022 5872113307 SUKHDEV KAUR UCO BANK(607066)
SubTotal 2538 2538
485 Sehna PB-21-009-030-001/5-A
(PATTI MOHAR SINGH B) 		2621009000NRG23140920220080882 14/09/2022 malkeet singh 2621009WL003008 malkeet singh 00468 UBIN0562343 1692 1692 Processed 21/10/2022 5872113202 MR MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
486 Sehna PB-21-009-034-001/67-A
(SUKHPURA MOD) 		2621009000NRG23140920220080967 14/09/2022 Surjeet Kaur 2621009WL003023 Surjeet Kaur 00691 IPOS0000001 282 282 Processed 21/10/2022 5872113495 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 282 282
Total 580356 580356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_140922APB_FTO_54854 Canara Bank CNRB0004201 TAPA MANDI 85728
2 Sehna PB2621009_140922APB_FTO_54854 HDFC HDFC0000432 BARNALA 3102
3 Sehna PB2621009_140922APB_FTO_54854 HDFC HDFC0003245 BHADAUR 3384
4 Sehna PB2621009_140922APB_FTO_54854 Malwa Gramin Bank SBIN0RRMLGB Bhadour 81498
5 Sehna PB2621009_140922APB_FTO_54854 Malwa Gramin Bank SBIN0RRMLGB Dhilwa 63732
6 Sehna PB2621009_140922APB_FTO_54854 Malwa Gramin Bank SBIN0RRMLGB Pakho Kainchian 4230
7 Sehna PB2621009_140922APB_FTO_54854 Punjab & Sind Bank PSIB0000588 Bhotna 23124
8 Sehna PB2621009_140922APB_FTO_54854 Punjab & Sind Bank PSIB0021079 TAPA MANDI 3384
9 Sehna PB2621009_140922APB_FTO_54854 Punjab Gramin Bank PUNB0PGB003 BHADAUR 19740
10 Sehna PB2621009_140922APB_FTO_54854 Punjab Gramin Bank PUNB0PGB003 Dhilwan 6204
11 Sehna PB2621009_140922APB_FTO_54854 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1128
12 Sehna PB2621009_140922APB_FTO_54854 Punjab National Bank PUNB0064110 Tapa Mandi 6768
13 Sehna PB2621009_140922APB_FTO_54854 Punjab National Bank PUNB0256400 MAUR NABHA 75858
14 Sehna PB2621009_140922APB_FTO_54854 Punjab National Bank PUNB0330800 TALLEWAL 1692
15 Sehna PB2621009_140922APB_FTO_54854 Punjab National Bank PUNB0347900 TAPA 32994
16 Sehna PB2621009_140922APB_FTO_54854 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 5358
17 Sehna PB2621009_140922APB_FTO_54854 Punjab National Bank PUNB0752800 SEHNA 57246
18 Sehna PB2621009_140922APB_FTO_54854 State Bank of India SBIN0007521 CHEMMA JODHPUR 8460
19 Sehna PB2621009_140922APB_FTO_54854 State Bank of India SBIN0050032 BHADAUR 13536
20 Sehna PB2621009_140922APB_FTO_54854 State Bank of India SBIN0050036 TAPA 8460
21 Sehna PB2621009_140922APB_FTO_54854 State Bank of India SBIN0050037 SEHNA 62604
22 Sehna PB2621009_140922APB_FTO_54854 State Bank of India SBIN0051086 RAIYA 1410
23 Sehna PB2621009_140922APB_FTO_54854 State Bank of India SBIN0051146 KHUDI KALAN 1410
24 Sehna PB2621009_140922APB_FTO_54854 UCO Bank UCBA0002510 BARNALA 4794
25 Sehna PB2621009_140922APB_FTO_54854 UCO Bank UCBA0003227 Bhadaur 2538
26 Sehna PB2621009_140922APB_FTO_54854 Union Bank of India UBIN0562343 BARNALA 1692
27 Sehna PB2621009_140922APB_FTO_54854 India Post Payments Bank IPOS0000001 BARNALA 282

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