Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:50:14 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_240822APB_FTO_46493
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-21-009-026-001/287
(GHUNAS) 		2621009000NRG23220820220065993 24/08/2022 Hamir Kaur 2621009WL002359 Hamir Kaur 00078 CNRB0004201 1128 1128 Processed 30/08/2022 4279152943 HAMIR KAUR CANARA BANK(508532)
2 Sehna PB-21-009-026-001/297
(GHUNAS) 		2621009000NRG23220820220065999 24/08/2022 Jagtar singh 2621009WL002359 Jagtar singh 00078 CNRB0004201 1410 1410 Processed 30/08/2022 4279152948 JAGTAR SINGH S/O MEJAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
3 Sehna PB-21-009-038-001/22
(DARAJ) 		2621009000NRG23220820220066099 24/08/2022 Baljit kaur 2621009WL002361 Baljit kaur 00078 CNRB0004201 846 846 Processed 30/08/2022 4279153287 BALJIT KAUR CANARA BANK(508532)
4 Sehna PB-21-009-038-001/25
(DARAJ) 		2621009000NRG23220820220066104 24/08/2022 Jarnail Singh 2621009WL002361 Jarnail Singh 00078 CNRB0004201 1692 1692 Processed 30/08/2022 4279153289 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
5 Sehna PB-21-009-038-001/40
(DARAJ) 		2621009000NRG23220820220066105 24/08/2022 Beera Singh 2621009WL002361 Beera Singh 00078 CNRB0004201 1692 1692 Processed 30/08/2022 4279152950 JASVEER SINGH S/O ARJAN SINGH HDFC BANK LTD(607152)
6 Sehna PB-21-009-038-001/59
(DARAJ) 		2621009000NRG23220820220066108 24/08/2022 Baljit Kaur 2621009WL002361 Baljit Kaur 00078 CNRB0004201 1128 1128 Processed 30/08/2022 4279153288 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sehna PB-21-009-038-001/73
(DARAJ) 		2621009000NRG23220820220066112 24/08/2022 Jasvir kaur 2621009WL002361 Jasvir kaur 00078 CNRB0004201 1128 1128 Processed 30/08/2022 4279153290 MRS JASVIR KAUR WO PAPPI SINGH STATE BANK OF INDIA(508548)
8 Sehna PB-21-009-038-001/87-A
(DARAJ) 		2621009000NRG23220820220066115 24/08/2022 Baljit Kaur 2621009WL002361 Baljit Kaur 00078 CNRB0004201 1692 1692 Processed 30/08/2022 4279153285 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
9 Sehna PB-21-009-038-001/92-A
(DARAJ) 		2621009000NRG23220820220066116 24/08/2022 Jaspal Kaur 2621009WL002361 Jaspal Kaur 00078 CNRB0004201 1128 1128 Processed 30/08/2022 4279153286 JASPAL KAUR CANARA BANK(508532)
10 Sehna PB-21-009-045-001/5
(DARAKA) 		2621009000NRG23220820220066156 24/08/2022 Gurpreet Singh 2621009WL002362 Gurpreet Singh 00078 CNRB0004201 1410 1410 Processed 30/08/2022 4279152937 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 13254 13254
11 Sehna PB-21-009-026-001/239
(GHUNAS) 		2621009000NRG23220820220065980 24/08/2022 Surjit Kaur 2621009WL002359 Surjit Kaur 00152 HDFC0002332 846 846 Processed 30/08/2022 4279153299 DARSHAN SINGH HDFC BANK LTD(607152)
12 Sehna PB-21-009-038-001/119
(DARAJ) 		2621009000NRG23220820220066089 24/08/2022 Jasvir kaur 2621009WL002361 Jasvir kaur 00152 HDFC0002332 1128 1128 Processed 30/08/2022 4279153297 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
13 Sehna PB-21-009-038-001/173
(DARAJ) 		2621009000NRG23220820220066094 24/08/2022 Bhinder Kaur 2621009WL002361 Bhinder Kaur 00152 HDFC0002332 282 282 Processed 30/08/2022 4279152951 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2256 2256
14 Sehna PB-21-009-026-001/209
(GHUNAS) 		2621009000NRG23220820220065969 24/08/2022 Malkit Kaur 2621009WL002359 Malkit Kaur 00152 HDFC0003490 1410 1410 Processed 30/08/2022 4279152920 MALKIT KAUR HDFC BANK LTD(607152)
15 Sehna PB-21-009-026-001/273
(GHUNAS) 		2621009000NRG23220820220065987 24/08/2022 Ramandeep Kaur 2621009WL002359 Ramandeep Kaur 00152 HDFC0003490 1128 1128 Processed 30/08/2022 4279152933 RAMANDEEP KAUR HDFC BANK LTD(607152)
16 Sehna PB-21-009-026-001/278
(GHUNAS) 		2621009000NRG23220820220065991 24/08/2022 Veerpal Kaur 2621009WL002359 Veerpal Kaur 00152 HDFC0003490 564 564 Processed 30/08/2022 4279152940 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 3102 3102
17 Sehna PB-21-009-044-001/31-A
(SANDHU KALAN) 		2621009000NRG23240820220066721 24/08/2022 Suba Singh 2621009WL002388 Suba Singh 00168 ICIC0003564 1224 1224 Processed 30/08/2022 4279152955 SUBA SINGH ICICI BANK LTD(508534)
SubTotal 1224 1224
18 Sehna PB-21-009-049-001/439
(UGHOKAY) 		2621009000NRG23220820220065293 24/08/2022 Mandeep Kaur 2621009WL002328 Mandeep Kaur 00177 IOBA0000320 564 564 Processed 30/08/2022 4279152944 MANDEEP KAUR W/O RAJDEV SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 564 564
19 Sehna PB-21-009-003-001/10-A
(JAMALSINGH WALA) 		2621009000NRG23220820220065146 24/08/2022 Mohinder Khan 2621009WL002322 Mohinder Khan 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279152968 MOHINDER KHAN S O BADARDIN PUNJAB GRAMIN BANK(607138)
20 Sehna PB-21-009-003-001/108
(JAMALSINGH WALA) 		2621009000NRG23220820220065148 24/08/2022 Gursewak Singh 2621009WL002322 Gursewak Singh 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279153128 GURSEWAK SINGH SO GINDER SINGH PUNJAB NATIONAL BANK(508568)
21 Sehna PB-21-009-003-001/111
(JAMALSINGH WALA) 		2621009000NRG23220820220065149 24/08/2022 Malkit Kaur 2621009WL002322 Malkit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279153164 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
22 Sehna PB-21-009-003-001/112-A
(JAMALSINGH WALA) 		2621009000NRG23220820220065162 24/08/2022 Mahinder Kaur 2621009WL002323 Mahinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279153173 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
23 Sehna PB-21-009-003-001/17-A
(JAMALSINGH WALA) 		2621009000NRG23220820220065152 24/08/2022 Charnjeet Kaur 2621009WL002322 Charnjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279153129 CHARANJIT KAUR W O DEV SINGH PUNJAB GRAMIN BANK(607138)
24 Sehna PB-21-009-003-001/18-A
(JAMALSINGH WALA) 		2621009000NRG23220820220065153 24/08/2022 Ranjeet Kaur 2621009WL002322 Ranjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279153027 RANJIT KAUR W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
25 Sehna PB-21-009-003-001/21
(JAMALSINGH WALA) 		2621009000NRG23220820220065155 24/08/2022 Balwinder Singh 2621009WL002322 Balwinder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279152969 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
26 Sehna PB-21-009-003-001/23-A
(JAMALSINGH WALA) 		2621009000NRG23220820220065156 24/08/2022 Raj Kaur 2621009WL002322 Raj Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 30/08/2022 4279153163 RAJ KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
27 Sehna PB-21-009-003-001/28
(JAMALSINGH WALA) 		2621009000NRG23220820220065157 24/08/2022 Gurmeet Kaur 2621009WL002322 Gurmeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279152970 GURMIT KAUR HDFC BANK LTD(607152)
28 Sehna PB-21-009-003-001/48
(JAMALSINGH WALA) 		2621009000NRG23220820220065168 24/08/2022 Mitthu Singh 2621009WL002323 Mitthu Singh 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279153165 MR MITHU SINGH STATE BANK OF INDIA(508548)
29 Sehna PB-21-009-003-001/49
(JAMALSINGH WALA) 		2621009000NRG23220820220065158 24/08/2022 Toga Singh 2621009WL002322 Toga Singh 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279152972 TOGA SINGH S/O PURAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
30 Sehna PB-21-009-003-001/91
(JAMALSINGH WALA) 		2621009000NRG23220820220065170 24/08/2022 Balveer Singh 2621009WL002323 Balveer Singh 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279152974 BALBIR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
31 Sehna PB-21-009-003-001/93
(JAMALSINGH WALA) 		2621009000NRG23220820220065161 24/08/2022 Baljeet Kaur 2621009WL002322 Baljeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279153131 BALJIT KAUR CANARA BANK(508532)
32 Sehna PB-21-009-025-001/108
(NAINWALA) 		2621009000NRG23240820220066856 24/08/2022 Tara Singh 2621009WL002408 Tara Singh 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279153064 TARA SINGH DSSO SANGRUR S O GURBACHAN SI PUNJAB GRAMIN BANK(607138)
33 Sehna PB-21-009-025-001/75-A
(NAINWALA) 		2621009000NRG23240820220066858 24/08/2022 Surjeet Singh 2621009WL002408 Surjeet Singh 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279153133 SURJIT SINGH S O SANTU SINGH PUNJAB GRAMIN BANK(607138)
34 Sehna PB-21-009-026-001/1-A
(GHUNAS) 		2621009000NRG23220820220066046 24/08/2022 Veerpal Kaur 2621009WL002360 Veerpal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279153134 BIRPAL KAUR W O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
35 Sehna PB-21-009-026-001/102
(GHUNAS) 		2621009000NRG23220820220066047 24/08/2022 Rani kaur 2621009WL002360 Rani kaur 00280 SBIN0RRMLGB 846 846 Processed 30/08/2022 4279152982 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sehna PB-21-009-026-001/104-A
(GHUNAS) 		2621009000NRG23220820220065934 24/08/2022 Pyara Singh 2621009WL002359 Pyara Singh 00280 SBIN0RRMLGB 1128 1128 Processed 30/08/2022 4279152983 PYARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sehna PB-21-009-026-001/104-A
(GHUNAS) 		2621009000NRG23220820220065935 24/08/2022 Surjit Kaur 2621009WL002359 Surjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 30/08/2022 4279153207 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sehna PB-21-009-026-001/110
(GHUNAS) 		2621009000NRG23220820220066048 24/08/2022 Gurmeet Kaur 2621009WL002360 Gurmeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 30/08/2022 4279153135 GURMIT KAURR HDFC BANK LTD(607152)
39 Sehna PB-21-009-026-001/112-A
(GHUNAS) 		2621009000NRG23220820220065937 24/08/2022 Bikar singh 2621009WL002359 Bikar singh 00280 SBIN0RRMLGB 1410 1410 Processed 30/08/2022 4279153136 BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
40 Sehna PB-21-009-026-001/113
(GHUNAS) 		2621009000NRG23220820220066049 24/08/2022 Binder Kaur 2621009WL002360 Binder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 30/08/2022 4279153137 BINDER KAUR HDFC BANK LTD(607152)
41 Sehna PB-21-009-026-001/115-A
(GHUNAS) 		2621009000NRG23220820220065938 24/08/2022 Mukhtiyar Kaur 2621009WL002359 Mukhtiyar Kaur 00280 SBIN0RRMLGB 846 846 Processed 30/08/2022 4279152984 MUKHTIAR KAUR HDFC BANK LTD(607152)
42 Sehna PB-21-009-026-001/118-A
(GHUNAS) 		2621009000NRG23220820220066050 24/08/2022 Jeet Singh 2621009WL002360 Jeet Singh 00280 SBIN0RRMLGB 846 846 Processed 30/08/2022 4279153138 JEET SINGH IDBI BANK(607095)
43 Sehna PB-21-009-026-001/122
(GHUNAS) 		2621009000NRG23220820220065939 24/08/2022 Jasveer Kaur 2621009WL002359 Jasveer Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279152985 JASVIR KAUR HDFC BANK LTD(607152)
44 Sehna PB-21-009-026-001/123-A
(GHUNAS) 		2621009000NRG23220820220065940 24/08/2022 Jasmel Kaur 2621009WL002359 Jasmel Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 30/08/2022 4279153140 JASMAIL KAUR HDFC BANK LTD(607152)
45 Sehna PB-21-009-026-001/124-A
(GHUNAS) 		2621009000NRG23220820220065942 24/08/2022 Sukhdev Kaur 2621009WL002359 Sukhdev Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 30/08/2022 4279153180 SUKHDEV KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
46 Sehna PB-21-009-026-001/128
(GHUNAS) 		2621009000NRG23220820220065943 24/08/2022 Surit Kaur 2621009WL002359 Surit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279153141 SURJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
47 Sehna PB-21-009-026-001/130-B
(GHUNAS) 		2621009000NRG23220820220066052 24/08/2022 Surjeet Kaur 2621009WL002360 Surjeet Kaur 00280 SBIN0RRMLGB 846 846 Processed 30/08/2022 4279152986 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
48 Sehna PB-21-009-026-001/131-A
(GHUNAS) 		2621009000NRG23220820220065945 24/08/2022 Gurdev Kaur 2621009WL002359 Gurdev Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279152987 GURDEV KAUR WO JAMAIL SINGH PUNJAB NATIONAL BANK(508568)
49 Sehna PB-21-009-026-001/136-A
(GHUNAS) 		2621009000NRG23220820220066053 24/08/2022 Krishan Singh 2621009WL002360 Krishan Singh 00280 SBIN0RRMLGB 1410 1410 Processed 30/08/2022 4279153142 KRISHAN SINGH S O JEET SINGH PUNJAB GRAMIN BANK(607138)
50 Sehna PB-21-009-026-001/139-A
(GHUNAS) 		2621009000NRG23220820220065946 24/08/2022 Harbans Kaur 2621009WL002359 Harbans Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279153179 HARBANS KAUR HDFC BANK LTD(607152)
51 Sehna PB-21-009-026-001/141-A
(GHUNAS) 		2621009000NRG23220820220065947 24/08/2022 Malkeet Singh 2621009WL002359 Malkeet Singh 00280 SBIN0RRMLGB 1128 1128 Processed 30/08/2022 4279153143 MALKIT KAUR HDFC BANK LTD(607152)
52 Sehna PB-21-009-026-001/142
(GHUNAS) 		2621009000NRG23220820220065948 24/08/2022 Gurmeet kaur 2621009WL002359 Gurmeet kaur 00280 SBIN0RRMLGB 1410 1410 Processed 30/08/2022 4279153184 GURMEET KAUR HDFC BANK LTD(607152)
53 Sehna PB-21-009-026-001/150-A
(GHUNAS) 		2621009000NRG23220820220065949 24/08/2022 Tej Kaur 2621009WL002359 Tej Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 30/08/2022 4279153175 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sehna PB-21-009-026-001/152
(GHUNAS) 		2621009000NRG23220820220066054 24/08/2022 Nachhtar Singh 2621009WL002360 Nachhtar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279152988 NACHATTAR SINGH S/O CHAND SINGH PUNJAB GRAMIN BANK(607138)
55 Sehna PB-21-009-026-001/154-a
(GHUNAS) 		2621009000NRG23220820220065950 24/08/2022 Resham Singh 2621009WL002359 Resham Singh 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279152989 ROSHAN SINGH SO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
56 Sehna PB-21-009-026-001/158-A
(GHUNAS) 		2621009000NRG23220820220066056 24/08/2022 BINDER KAUR 2621009WL002360 BINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 30/08/2022 4279153144 BINDER KAUR W O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
57 Sehna PB-21-009-026-001/16
(GHUNAS) 		2621009000NRG23220820220065951 24/08/2022 Manjeet Kaur 2621009WL002359 Manjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 30/08/2022 4279152966 MANJEET KAUR HDFC BANK LTD(607152)
58 Sehna PB-21-009-026-001/161-A
(GHUNAS) 		2621009000NRG23220820220066057 24/08/2022 Meet Kaur 2621009WL002360 Meet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 30/08/2022 4279153145 MEET KAUR WO SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
59 Sehna PB-21-009-026-001/162-A
(GHUNAS) 		2621009000NRG23220820220065952 24/08/2022 Baljinder Kaur 2621009WL002359 Baljinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 30/08/2022 4279153146 BALJINDER KAUR HDFC BANK LTD(607152)
60 Sehna PB-21-009-026-001/163-A
(GHUNAS) 		2621009000NRG23220820220065953 24/08/2022 PAL KAUR 2621009WL002359 PAL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 30/08/2022 4279153147 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sehna PB-21-009-026-001/164-A
(GHUNAS) 		2621009000NRG23220820220065954 24/08/2022 Nasib Kaur 2621009WL002359 Nasib Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279152990 NASEEB KAUR W/O MAKHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
62 Sehna PB-21-009-026-001/165-A
(GHUNAS) 		2621009000NRG23220820220065955 24/08/2022 PARAMJEET KAUR 2621009WL002359 PARAMJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279153148 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sehna PB-21-009-026-001/167-A
(GHUNAS) 		2621009000NRG23220820220066059 24/08/2022 Gurmeet Kaur 2621009WL002360 Gurmeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 30/08/2022 4279153149 GURMIT KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
64 Sehna PB-21-009-026-001/167-A
(GHUNAS) 		2621009000NRG23220820220066058 24/08/2022 Tersame Singh 2621009WL002360 Tersame Singh 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279153166 TARSEM SINGH S O SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
65 Sehna PB-21-009-026-001/168
(GHUNAS) 		2621009000NRG23220820220066060 24/08/2022 Harpal Kaur 2621009WL002360 Harpal Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 30/08/2022 4279153150 HARPAL KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
66 Sehna PB-21-009-026-001/169
(GHUNAS) 		2621009000NRG23220820220065958 24/08/2022 Mahinder Kaur 2621009WL002359 Mahinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 30/08/2022 4279153172 MOHINDER KAUR W O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
67 Sehna PB-21-009-026-001/173
(GHUNAS) 		2621009000NRG23220820220066061 24/08/2022 Charanjit Kaur 2621009WL002360 Charanjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279153228 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sehna PB-21-009-026-001/177
(GHUNAS) 		2621009000NRG23220820220066062 24/08/2022 Manjeet Kaur 2621009WL002360 Manjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 30/08/2022 4279153176 MANJIT KAUR W O MEJOR SINGH PUNJAB GRAMIN BANK(607138)
69 Sehna PB-21-009-026-001/178
(GHUNAS) 		2621009000NRG23220820220065959 24/08/2022 Jasveer kaur 2621009WL002359 Jasveer kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279153178 JASVEER KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
70 Sehna PB-21-009-026-001/181
(GHUNAS) 		2621009000NRG23220820220065960 24/08/2022 Nasib Kaur 2621009WL002359 Nasib Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 30/08/2022 4279153181 NASIB KAUR W/O JAILA SINGH PUNJAB GRAMIN BANK(607138)
71 Sehna PB-21-009-026-001/183
(GHUNAS) 		2621009000NRG23220820220066063 24/08/2022 Ajmer Kaur 2621009WL002360 Ajmer Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 30/08/2022 4279153194 AJMER KAUR HDFC BANK LTD(607152)
72 Sehna PB-21-009-026-001/185
(GHUNAS) 		2621009000NRG23220820220066064 24/08/2022 Gurpayar Singh 2621009WL002360 Gurpayar Singh 00280 SBIN0RRMLGB 1410 1410 Processed 30/08/2022 4279153061 GURPIAR SINGH SO BANT SINGH PUNJAB GRAMIN BANK(607138)
73 Sehna PB-21-009-026-001/188
(GHUNAS) 		2621009000NRG23220820220065961 24/08/2022 Karnail Kaur 2621009WL002359 Karnail Kaur 00280 SBIN0RRMLGB 846 846 Processed 30/08/2022 4279153177 KARNAIL KAUR HDFC BANK LTD(607152)
74 Sehna PB-21-009-026-001/190
(GHUNAS) 		2621009000NRG23220820220065962 24/08/2022 Naib Singh 2621009WL002359 Naib Singh 00280 SBIN0RRMLGB 1410 1410 Processed 30/08/2022 4279153201 NAIB SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
75 Sehna PB-21-009-026-001/192
(GHUNAS) 		2621009000NRG23220820220066065 24/08/2022 Sukhdev Singh 2621009WL002360 Sukhdev Singh 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279153080 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
76 Sehna PB-21-009-026-001/197
(GHUNAS) 		2621009000NRG23220820220065964 24/08/2022 Nikki Kaur 2621009WL002359 Nikki Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 30/08/2022 4279153210 NIKKI KAUR HDFC BANK LTD(607152)
77 Sehna PB-21-009-026-001/200
(GHUNAS) 		2621009000NRG23220820220065965 24/08/2022 Baljit Kaur 2621009WL002359 Baljit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 30/08/2022 4279153192 BALJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
78 Sehna PB-21-009-026-001/205
(GHUNAS) 		2621009000NRG23220820220065966 24/08/2022 Balvir Kaur 2621009WL002359 Balvir Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 30/08/2022 4279153060 BIRI KAUR W/O BUTTA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
79 Sehna PB-21-009-026-001/206
(GHUNAS) 		2621009000NRG23220820220065967 24/08/2022 Labh Kaur 2621009WL002359 Labh Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 30/08/2022 4279153198 LABH KAUR W/O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
80 Sehna PB-21-009-026-001/207
(GHUNAS) 		2621009000NRG23220820220065968 24/08/2022 Sandeep Kaur 2621009WL002359 Sandeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 30/08/2022 4279153186 SANDEEP KAUR HDFC BANK LTD(607152)
81 Sehna PB-21-009-026-001/211
(GHUNAS) 		2621009000NRG23220820220066066 24/08/2022 Ramandeep Kaur 2621009WL002360 Ramandeep Kaur 00280 SBIN0RRMLGB 846 846 Processed 30/08/2022 4279153204 RAMANDEEP KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
82 Sehna PB-21-009-026-001/214
(GHUNAS) 		2621009000NRG23220820220065971 24/08/2022 Malkit Kaur 2621009WL002359 Malkit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 30/08/2022 4279153072 MALKIT KAUR CANARA BANK(508532)
83 Sehna PB-21-009-026-001/218
(GHUNAS) 		2621009000NRG23220820220065974 24/08/2022 Shinder Kaur 2621009WL002359 Shinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 30/08/2022 4279153203 SHINDER KAUR HDFC BANK LTD(607152)
84 Sehna PB-21-009-026-001/22
(GHUNAS) 		2621009000NRG23220820220065975 24/08/2022 MItthu Singh 2621009WL002359 MItthu Singh 00280 SBIN0RRMLGB 1410 1410 Processed 30/08/2022 4279152992 MITHU SINGH S O ARJAN SINGH AND PUNJAB GRAMIN BANK(607138)
85 Sehna PB-21-009-026-001/222
(GHUNAS) 		2621009000NRG23220820220065976 24/08/2022 Lachhami Kaur 2621009WL002359 Lachhami Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 30/08/2022 4279153196 LACHHMI KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
86 Sehna PB-21-009-026-001/237
(GHUNAS) 		2621009000NRG23220820220066067 24/08/2022 Harbans Kaur 2621009WL002360 Harbans Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279153202 HARBANS KAUR W O RAJ SINGH AND PUNJAB GRAMIN BANK(607138)
87 Sehna PB-21-009-026-001/248
(GHUNAS) 		2621009000NRG23220820220066068 24/08/2022 Karmjit Kaur 2621009WL002360 Karmjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 30/08/2022 4279153205 KARMJIT KAUR HDFC BANK LTD(607152)
88 Sehna PB-21-009-026-001/274
(GHUNAS) 		2621009000NRG23220820220066071 24/08/2022 Sarabjit Kaur 2621009WL002360 Sarabjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279153211 SARABJIT KAUR HDFC BANK LTD(607152)
89 Sehna PB-21-009-026-001/277
(GHUNAS) 		2621009000NRG23220820220065990 24/08/2022 Janta Singh 2621009WL002359 Janta Singh 00280 SBIN0RRMLGB 1410 1410 Processed 30/08/2022 4279153116 JANTA SINGH CANARA BANK(508532)
90 Sehna PB-21-009-026-001/294
(GHUNAS) 		2621009000NRG23220820220065998 24/08/2022 Bikkar Singh 2621009WL002359 Bikkar Singh 00280 SBIN0RRMLGB 1128 1128 Processed 30/08/2022 4279153217 BIKKAR SINGH S O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
91 Sehna PB-21-009-026-001/32-A
(GHUNAS) 		2621009000NRG23220820220066072 24/08/2022 Jeeta Singh 2621009WL002360 Jeeta Singh 00280 SBIN0RRMLGB 1410 1410 Processed 30/08/2022 4279152993 JIT SINGH S O CHAND SINGH PUNJAB GRAMIN BANK(607138)
92 Sehna PB-21-009-026-001/33
(GHUNAS) 		2621009000NRG23220820220066005 24/08/2022 Kulwant Singh 2621009WL002359 Kulwant Singh 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279152994 KULWANT SINGH IDBI BANK(607095)
93 Sehna PB-21-009-026-001/37-A
(GHUNAS) 		2621009000NRG23220820220066075 24/08/2022 Harmandeep singh 2621009WL002360 Harmandeep singh 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279152995 HARMANDEEP SINGH S/O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
94 Sehna PB-21-009-026-001/39-A
(GHUNAS) 		2621009000NRG23220820220066078 24/08/2022 Sukhchain Singh 2621009WL002360 Sukhchain Singh 00280 SBIN0RRMLGB 1410 1410 Processed 30/08/2022 4279152996 SUKHCHAIN SINGH S O SANTA SINGH AND PUNJAB GRAMIN BANK(607138)
95 Sehna PB-21-009-026-001/42
(GHUNAS) 		2621009000NRG23220820220066081 24/08/2022 Jarnail kaur 2621009WL002360 Jarnail kaur 00280 SBIN0RRMLGB 846 846 Processed 30/08/2022 4279153071 JARNAIL KAUR HDFC BANK LTD(607152)
96 Sehna PB-21-009-026-001/44-C
(GHUNAS) 		2621009000NRG23220820220066029 24/08/2022 Harbans Kaur 2621009WL002359 Harbans Kaur 00280 SBIN0RRMLGB 282 282 Processed 30/08/2022 4279153191 HARBANS KAUR IDBI BANK(607095)
97 Sehna PB-21-009-026-001/56
(GHUNAS) 		2621009000NRG23220820220066083 24/08/2022 Karnail Kaur 2621009WL002360 Karnail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279152997 KARNAIL KAUR HDFC BANK LTD(607152)
98 Sehna PB-21-009-026-001/59-A
(GHUNAS) 		2621009000NRG23220820220066035 24/08/2022 Surjit Kaur 2621009WL002359 Surjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 30/08/2022 4279153054 SURJIT KAUR W O CHANAN SINGH AND PUNJAB GRAMIN BANK(607138)
99 Sehna PB-21-009-026-001/68
(GHUNAS) 		2621009000NRG23220820220066038 24/08/2022 Manjeet Kaur 2621009WL002359 Manjeet Kaur 00280 SBIN0RRMLGB 846 846 Processed 30/08/2022 4279152998 MANJIT KAUR HDFC BANK LTD(607152)
100 Sehna PB-21-009-026-001/73-A
(GHUNAS) 		2621009000NRG23220820220066040 24/08/2022 Lav Kaur 2621009WL002359 Lav Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279153151 MRS LABH KAUR STATE BANK OF INDIA(508548)
101 Sehna PB-21-009-026-001/8-A
(GHUNAS) 		2621009000NRG23220820220066042 24/08/2022 Jaspal kaur 2621009WL002359 Jaspal kaur 00280 SBIN0RRMLGB 1128 1128 Processed 30/08/2022 4279153209 JASPAL KAUR HDFC BANK LTD(607152)
102 Sehna PB-21-009-026-001/86-A
(GHUNAS) 		2621009000NRG23220820220066043 24/08/2022 Jeet Kaur 2621009WL002359 Jeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 30/08/2022 4279153208 JEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 Sehna PB-21-009-026-001/97-A
(GHUNAS) 		2621009000NRG23220820220066087 24/08/2022 Gulab Kaur 2621009WL002360 Gulab Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 30/08/2022 4279152999 GULAB KAUR W O DHANNA SINGH AND PUNJAB GRAMIN BANK(607138)
104 Sehna PB-21-009-032-001/12-A
(PATTI VEER SINGH) 		2621009000NRG23240820220066896 24/08/2022 Sain Kaur 2621009WL002415 Sain Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279153153 SON KAUR W O SH GORA SINGH PUNJAB GRAMIN BANK(607138)
105 Sehna PB-21-009-032-001/13-A
(PATTI VEER SINGH) 		2621009000NRG23240820220066897 24/08/2022 Lacchman Singh 2621009WL002415 Lacchman Singh 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279153154 LACHMAN SINGH S O BHAGTA SINGH PUNJAB GRAMIN BANK(607138)
106 Sehna PB-21-009-032-001/19-A
(PATTI VEER SINGH) 		2621009000NRG23240820220066899 24/08/2022 Gyan Kaur 2621009WL002415 Gyan Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279153155 GIAN KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
107 Sehna PB-21-009-032-001/33-A
(PATTI VEER SINGH) 		2621009000NRG23240820220066903 24/08/2022 Mohinder Kaur 2621009WL002415 Mohinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 30/08/2022 4279153125 MOHINDER KAUR . W O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
108 Sehna PB-21-009-032-001/58
(PATTI VEER SINGH) 		2621009000NRG23240820220066908 24/08/2022 Amandeep kaur 2621009WL002415 Amandeep kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279153227 AMANPREET KAUR D/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
109 Sehna PB-21-009-044-001/133-A
(SANDHU KALAN) 		2621009000NRG23240820220066695 24/08/2022 Sukhpal kaur 2621009WL002388 Sukhpal kaur 00280 SBIN0RRMLGB 1224 1224 Processed 30/08/2022 4279153156 SUKHPAL KAUR ICICI BANK LTD(508534)
110 Sehna PB-21-009-044-001/142-A
(SANDHU KALAN) 		2621009000NRG23240820220066697 24/08/2022 Sukhdev Singh 2621009WL002388 Sukhdev Singh 00280 SBIN0RRMLGB 1224 1224 Processed 30/08/2022 4279153058 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
111 Sehna PB-21-009-044-001/159
(SANDHU KALAN) 		2621009000NRG23240820220066698 24/08/2022 Simarjit Kaur 2621009WL002388 Simarjit Kaur 00280 SBIN0RRMLGB 408 408 Processed 30/08/2022 4279153213 SIMARJIT KAUR ICICI BANK LTD(508534)
112 Sehna PB-21-009-044-001/172
(SANDHU KALAN) 		2621009000NRG23240820220066700 24/08/2022 Amarjeet kaur 2621009WL002388 Amarjeet kaur 00280 SBIN0RRMLGB 204 204 Processed 30/08/2022 4279153007 AMARJIT KAUR ICICI BANK LTD(508534)
113 Sehna PB-21-009-044-001/200-A
(SANDHU KALAN) 		2621009000NRG23240820220066703 24/08/2022 Charanjit kaur 2621009WL002388 Charanjit kaur 00280 SBIN0RRMLGB 1020 1020 Processed 30/08/2022 4279153157 CHARANJIT KAUR ICICI BANK LTD(508534)
114 Sehna PB-21-009-044-001/206-A
(SANDHU KALAN) 		2621009000NRG23240820220066704 24/08/2022 Ram Singh 2621009WL002388 Ram Singh 00280 SBIN0RRMLGB 408 408 Processed 30/08/2022 4279153182 RAM SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
115 Sehna PB-21-009-044-001/233-A
(SANDHU KALAN) 		2621009000NRG23240820220066706 24/08/2022 Parmjeet Kaur 2621009WL002388 Parmjeet Kaur 00280 SBIN0RRMLGB 1224 1224 Processed 30/08/2022 4279153009 PARAMJEET KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
116 Sehna PB-21-009-044-001/237-A
(SANDHU KALAN) 		2621009000NRG23240820220066707 24/08/2022 Parmjeet Kaur 2621009WL002388 Parmjeet Kaur 00280 SBIN0RRMLGB 1020 1020 Processed 30/08/2022 4279153190 PARAMJIT KAUR ICICI BANK LTD(508534)
117 Sehna PB-21-009-044-001/240
(SANDHU KALAN) 		2621009000NRG23240820220066709 24/08/2022 Manjit Kaur 2621009WL002388 Manjit Kaur 00280 SBIN0RRMLGB 204 204 Processed 30/08/2022 4279153183 MANJIT KAUR ICICI BANK LTD(508534)
118 Sehna PB-21-009-044-001/246
(SANDHU KALAN) 		2621009000NRG23240820220066711 24/08/2022 Kirnpal Kaur 2621009WL002388 Kirnpal Kaur 00280 SBIN0RRMLGB 1224 1224 Processed 30/08/2022 4279153070 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
119 Sehna PB-21-009-044-001/276
(SANDHU KALAN) 		2621009000NRG23240820220066715 24/08/2022 Kuldeep Kaur 2621009WL002388 Kuldeep Kaur 00280 SBIN0RRMLGB 1020 1020 Processed 30/08/2022 4279153188 KULDEEP KAUR ICICI BANK LTD(508534)
120 Sehna PB-21-009-044-001/278
(SANDHU KALAN) 		2621009000NRG23240820220066716 24/08/2022 Shambhu lal 2621009WL002388 Shambhu lal 00280 SBIN0RRMLGB 1224 1224 Processed 30/08/2022 4279153187 SHAMBHU LAL S/O RAM CHAND THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
121 Sehna PB-21-009-044-001/28-A
(SANDHU KALAN) 		2621009000NRG23240820220066717 24/08/2022 Sukhjeet Kaur 2621009WL002388 Sukhjeet Kaur 00280 SBIN0RRMLGB 1224 1224 Processed 30/08/2022 4279153158 MR SUKHJIT KAUR STATE BANK OF INDIA(508548)
122 Sehna PB-21-009-044-001/316
(SANDHU KALAN) 		2621009000NRG23240820220066722 24/08/2022 Sukhpreet Kaur 2621009WL002388 Sukhpreet Kaur 00280 SBIN0RRMLGB 1224 1224 Processed 30/08/2022 4279153219 SUKHPREET KAUR ICICI BANK LTD(508534)
123 Sehna PB-21-009-049-001/291-A
(UGHOKAY) 		2621009000NRG23220820220065266 24/08/2022 Jagga Singh 2621009WL002328 Jagga Singh 00280 SBIN0RRMLGB 1410 1410 Processed 30/08/2022 4279153215 JAGGA SINGH S O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
124 Sehna PB-21-009-049-001/305
(UGHOKAY) 		2621009000NRG23220820220065270 24/08/2022 Harwinder Kaur 2621009WL002328 Harwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 30/08/2022 4279153212 HARWINDER KAUR W/O KULDEEP SINGH BANK OF BARODA(606985)
125 Sehna PB-21-009-049-001/307
(UGHOKAY) 		2621009000NRG23220820220065271 24/08/2022 Kaka Singh 2621009WL002328 Kaka Singh 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279153193 KAKA SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
126 Sehna PB-21-009-049-001/351-A
(UGHOKAY) 		2621009000NRG23220820220065277 24/08/2022 Manjeet Kaur 2621009WL002328 Manjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279153199 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
127 Sehna PB-21-009-049-001/393
(UGHOKAY) 		2621009000NRG23220820220065282 24/08/2022 Nikki 2621009WL002328 Nikki 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4279153214 NIKKI NIKKI PUNJAB GRAMIN BANK(607138)
128 Sehna PB-21-009-049-001/450
(UGHOKAY) 		2621009000NRG23220820220065297 24/08/2022 Kulvinder Kaur 2621009WL002328 Kulvinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 30/08/2022 4279153229 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
129 Sehna PB-21-009-049-001/9-A
(UGHOKAY) 		2621009000NRG23220820220065314 24/08/2022 Kakka Singh 2621009WL002328 Kakka Singh 00280 SBIN0RRMLGB 1128 1128 Processed 30/08/2022 4279153216 KAKA SINGH PUNJAB GRAMIN BANK(607138)
130 Sehna PB-21-009-065-001/32
(KOTHE BABA MALKIT SINGH WALA) 		2621009000NRG23240820220066860 24/08/2022 Baljit Kaur 2621009WL002408 Baljit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 30/08/2022 4279153168 BALJIT KAUR W O SONA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 151032 151032
131 Sehna PB-21-009-019-001/12-A
(KAIRE) 		2621009000NRG23240820220066838 24/08/2022 Kashmir Singh 2621009WL002407 Kashmir Singh 00349 PSIB0000588 564 564 Processed 30/08/2022 4279153041 KASHMIR SINGH PUNJAB & SIND BANK(607087)
132 Sehna PB-21-009-019-001/123-A
(KAIRE) 		2621009000NRG23240820220066839 24/08/2022 JAGROOP SINGH 2621009WL002407 JAGROOP SINGH 00349 PSIB0000588 1692 1692 Processed 30/08/2022 4279153283 JAGROOP SINGH PUNJAB & SIND BANK(607087)
133 Sehna PB-21-009-019-001/131
(KAIRE) 		2621009000NRG23240820220066840 24/08/2022 GURBACHAN SINGH 2621009WL002407 GURBACHAN SINGH 00349 PSIB0000588 1692 1692 Processed 30/08/2022 4279153081 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
134 Sehna PB-21-009-019-001/132
(KAIRE) 		2621009000NRG23240820220066841 24/08/2022 PRABHU SINGH 2621009WL002407 PRABHU SINGH 00349 PSIB0000588 1410 1410 Processed 30/08/2022 4279153069 PRABHU SINGH S/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
135 Sehna PB-21-009-019-001/172-A
(KAIRE) 		2621009000NRG23240820220066845 24/08/2022 Chamkaur Singh 2621009WL002407 Chamkaur Singh 00349 PSIB0000588 1692 1692 Processed 30/08/2022 4279152945 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
136 Sehna PB-21-009-019-001/190
(KAIRE) 		2621009000NRG23240820220066847 24/08/2022 Naib Singh 2621009WL002407 Naib Singh 00349 PSIB0000588 1692 1692 Processed 30/08/2022 4279153057 NAIB SINGH S/O SUCHA SINGH PUNJAB & SIND BANK(607087)
137 Sehna PB-21-009-019-001/37-D
(KAIRE) 		2621009000NRG23240820220066850 24/08/2022 NACHHATAR SINGH 2621009WL002407 NACHHATAR SINGH 00349 PSIB0000588 1692 1692 Processed 30/08/2022 4279153026 NACCHATAR SINGH PUNJAB & SIND BANK(607087)
138 Sehna PB-21-009-019-001/42-A
(KAIRE) 		2621009000NRG23240820220066852 24/08/2022 Gora Singh 2621009WL002407 Gora Singh 00349 PSIB0000588 1692 1692 Processed 30/08/2022 4279153068 GORA SINGH PUNJAB & SIND BANK(607087)
139 Sehna PB-21-009-019-001/44-A
(KAIRE) 		2621009000NRG23240820220066853 24/08/2022 Joginder Singh 2621009WL002407 Joginder Singh 00349 PSIB0000588 1692 1692 Processed 30/08/2022 4279153051 JOGINDER SINGH PUNJAB & SIND BANK(607087)
140 Sehna PB-21-009-019-001/55
(KAIRE) 		2621009000NRG23240820220066855 24/08/2022 LAKHA SINGH 2621009WL002407 LAKHA SINGH 00349 PSIB0000588 1128 1128 Processed 30/08/2022 4279153042 MAHINDER KAUR PUNJAB & SIND BANK(607087)
141 Sehna PB-21-009-028-001/135
(BAKHATGARH) 		2621009000NRG23220820220065171 24/08/2022 Karnail Singh 2621009WL002324 Karnail Singh 00349 PSIB0000588 1692 1692 Processed 30/08/2022 4279153095 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 Sehna PB-21-009-028-001/153
(BAKHATGARH) 		2621009000NRG23220820220065172 24/08/2022 Amarjit Singh 2621009WL002324 Amarjit Singh 00349 PSIB0000588 1692 1692 Processed 30/08/2022 4279152936 AMARJIT SINGH & DSSO S/O.KUNDA SINGH PUNJAB & SIND BANK(607087)
SubTotal 18330 18330
143 Sehna PB-21-009-003-001/1-A
(JAMALSINGH WALA) 		2621009000NRG23220820220065145 24/08/2022 Balveer Kaur 2621009WL002322 Balveer Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4279152967 BALVEER KAUR HDFC BANK LTD(607152)
144 Sehna PB-21-009-003-001/1-A
(JAMALSINGH WALA) 		2621009000NRG23220820220065144 24/08/2022 Bhola Singh 2621009WL002322 Bhola Singh 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4279153127 BHOLA SINGH S O BABU SINGH AND PUNJAB GRAMIN BANK(607138)
145 Sehna PB-21-009-003-001/2-A
(JAMALSINGH WALA) 		2621009000NRG23220820220065154 24/08/2022 Dhann Kaur 2621009WL002322 Dhann Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4279153162 DAN KAUR W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
146 Sehna PB-21-009-003-001/4-A
(JAMALSINGH WALA) 		2621009000NRG23220820220065167 24/08/2022 Nasib Kaur 2621009WL002323 Nasib Kaur 00352 PUNB0PGB003 1410 1410 Processed 30/08/2022 4279152971 NASIB KAUR W O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
147 Sehna PB-21-009-003-001/54
(JAMALSINGH WALA) 		2621009000NRG23220820220065169 24/08/2022 Billu Singh 2621009WL002323 Billu Singh 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4279152973 Billu singh THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
148 Sehna PB-21-009-003-001/7-A
(JAMALSINGH WALA) 		2621009000NRG23220820220065160 24/08/2022 Ravinder Kaur 2621009WL002322 Ravinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4279153130 RAVINDAR KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
149 Sehna PB-21-009-017-001/34-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23240820220067071 24/08/2022 Bhadar Singh 2621009WL002423 Bhadar Singh 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4279152980 BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
150 Sehna PB-21-009-017-001/60-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23240820220067072 24/08/2022 Prithi Singh 2621009WL002423 Prithi Singh 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4279152981 PRITHI SINGH S O GULZARA SINGH UCO BANK(607066)
151 Sehna PB-21-009-017-001/62-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23240820220067074 24/08/2022 Lovepreet Kaur 2621009WL002423 Lovepreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4279153132 LOVEPREET KAUR W O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
152 Sehna PB-21-009-026-001/121-A
(GHUNAS) 		2621009000NRG23220820220066051 24/08/2022 Lakhwinder Kaur 2621009WL002360 Lakhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 30/08/2022 4279153139 LAKHWINDER KAUR W O MITHU SINGH PUNJAB GRAMIN BANK(607138)
153 Sehna PB-21-009-026-001/166
(GHUNAS) 		2621009000NRG23220820220065956 24/08/2022 Gulab Kaur 2621009WL002359 Gulab Kaur 00352 PUNB0PGB003 1410 1410 Processed 30/08/2022 4279152991 GULAB KAUR W O SUKHDEV SINGH AND PUNJAB GRAMIN BANK(607138)
154 Sehna PB-21-009-026-001/213
(GHUNAS) 		2621009000NRG23220820220065970 24/08/2022 Manjit Kaur 2621009WL002359 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Rejected 30/08/2022 4279153195 Account closed
155 Sehna PB-21-009-026-001/233
(GHUNAS) 		2621009000NRG23220820220065979 24/08/2022 Tej Kaur 2621009WL002359 Tej Kaur 00352 PUNB0PGB003 846 846 Processed 30/08/2022 4279153185 TEJ KAUR IDBI BANK(607095)
156 Sehna PB-21-009-026-001/252
(GHUNAS) 		2621009000NRG23220820220065982 24/08/2022 Karamjit Kaur 2621009WL002359 Karamjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 30/08/2022 4279153224 KARAMJIT KAUR HDFC BANK LTD(607152)
157 Sehna PB-21-009-026-001/254
(GHUNAS) 		2621009000NRG23220820220065983 24/08/2022 Karamjit Kaur 2621009WL002359 Karamjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 30/08/2022 4279153222 KARMJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
158 Sehna PB-21-009-026-001/256
(GHUNAS) 		2621009000NRG23220820220065984 24/08/2022 Jagga SIngh 2621009WL002359 Jagga SIngh 00352 PUNB0PGB003 1410 1410 Processed 30/08/2022 4279153105 JAGGA SINGH S/O SUHAVA SINGH PUNJAB GRAMIN BANK(607138)
159 Sehna PB-21-009-026-001/275
(GHUNAS) 		2621009000NRG23220820220065988 24/08/2022 Sinder Kaur 2621009WL002359 Sinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 30/08/2022 4279153221 SINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
160 Sehna PB-21-009-026-001/38-A
(GHUNAS) 		2621009000NRG23220820220066021 24/08/2022 Bhinder Kaur 2621009WL002359 Bhinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 30/08/2022 4279153206 BHINDER KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
161 Sehna PB-21-009-026-001/63-A
(GHUNAS) 		2621009000NRG23220820220066037 24/08/2022 Jasvir Kaur 2621009WL002359 Jasvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 30/08/2022 4279153174 JASVIR KAUR W O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
162 Sehna PB-21-009-031-001/178-A
(PAKHOKE) 		2621009000NRG23240820220066870 24/08/2022 Gulab Singh 2621009WL002410 Gulab Singh 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4279153152 GULAB SINGH KOTAK MAHINDRA BANK LTD(607420)
163 Sehna PB-21-009-044-001/130
(SANDHU KALAN) 		2621009000NRG23240820220066694 24/08/2022 Mahinder Singh 2621009WL002388 Mahinder Singh 00352 PUNB0PGB003 1224 1224 Processed 30/08/2022 4279153005 MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
164 Sehna PB-21-009-044-001/139-A
(SANDHU KALAN) 		2621009000NRG23240820220066696 24/08/2022 Leela Singh 2621009WL002388 Leela Singh 00352 PUNB0PGB003 1224 1224 Processed 30/08/2022 4279153200 LEELA SINGH S/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
165 Sehna PB-21-009-044-001/183
(SANDHU KALAN) 		2621009000NRG23240820220066701 24/08/2022 Jasveer kaur 2621009WL002388 Jasveer kaur 00352 PUNB0PGB003 1224 1224 Processed 30/08/2022 4279153126 JASVIR KAUR ICICI BANK LTD(508534)
166 Sehna PB-21-009-044-001/2
(SANDHU KALAN) 		2621009000NRG23240820220066702 24/08/2022 Manjeet Kaur 2621009WL002388 Manjeet Kaur 00352 PUNB0PGB003 816 816 Processed 30/08/2022 4279153167 MANJIT KAUR ICICI BANK LTD(508534)
167 Sehna PB-21-009-044-001/227-A
(SANDHU KALAN) 		2621009000NRG23240820220066705 24/08/2022 Jeet Kaur 2621009WL002388 Jeet Kaur 00352 PUNB0PGB003 1020 1020 Processed 30/08/2022 4279153008 JEET KAUR ICICI BANK LTD(508534)
168 Sehna PB-21-009-044-001/247
(SANDHU KALAN) 		2621009000NRG23240820220066712 24/08/2022 Karnail Singh 2621009WL002388 Karnail Singh 00352 PUNB0PGB003 1224 1224 Processed 30/08/2022 4279153029 KARNAIL SINGH S O NATHA SINGH PUNJAB GRAMIN BANK(607138)
169 Sehna PB-21-009-044-001/289
(SANDHU KALAN) 		2621009000NRG23240820220066719 24/08/2022 Jaswinder Kaur 2621009WL002388 Jaswinder Kaur 00352 PUNB0PGB003 1224 1224 Processed 30/08/2022 4279153220 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 Sehna PB-21-009-044-001/36-A
(SANDHU KALAN) 		2621009000NRG23240820220066725 24/08/2022 Bhaga Singh 2621009WL002388 Bhaga Singh 00352 PUNB0PGB003 1224 1224 Processed 30/08/2022 4279153159 MR BAGHA SINGH STATE BANK OF INDIA(508548)
171 Sehna PB-21-009-044-001/44
(SANDHU KALAN) 		2621009000NRG23240820220066727 24/08/2022 Gurmail Kaur 2621009WL002388 Gurmail Kaur 00352 PUNB0PGB003 1224 1224 Processed 30/08/2022 4279153160 GURMEL KAUR ICICI BANK LTD(508534)
172 Sehna PB-21-009-049-001/233
(UGHOKAY) 		2621009000NRG23220820220065253 24/08/2022 Gurmeet Kaur 2621009WL002328 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4279153171 GURMIT KAUR W O TEJA SINGH PUNJAB GRAMIN BANK(607138)
173 Sehna PB-21-009-049-001/418
(UGHOKAY) 		2621009000NRG23220820220065286 24/08/2022 Darshan Kaur 2621009WL002328 Darshan Kaur 00352 PUNB0PGB003 1128 1128 Processed 30/08/2022 4279153218 DARSHANA KAUR W/O NIRANJAN SINGH BANK OF BARODA(606985)
174 Sehna PB-21-009-049-001/457
(UGHOKAY) 		2621009000NRG23220820220065299 24/08/2022 Jasveer Kaur 2621009WL002328 Jasveer Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4279153223 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 44244 44244
175 Sehna PB-21-009-064-001/60
(PATTI GILL) 		2621009000NRG23240820220066915 24/08/2022 Jagseer Singh 2621009WL002416 Jagseer Singh 00354 PUNB0004400 1692 1692 Processed 30/08/2022 4279152962 JAGSEER SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
176 Sehna PB-21-009-038-001/7-A
(DARAJ) 		2621009000NRG23220820220066111 24/08/2022 Balwinder Singh 2621009WL002361 Balwinder Singh 00354 PUNB0064110 846 846 Processed 30/08/2022 4279153053 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
177 Sehna PB-21-009-045-001/103
(DARAKA) 		2621009000NRG23220820220066117 24/08/2022 Gulab kaur 2621009WL002362 Gulab kaur 00354 PUNB0064110 1692 1692 Processed 30/08/2022 4279153038 GULAB KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
178 Sehna PB-21-009-045-001/112
(DARAKA) 		2621009000NRG23220820220066121 24/08/2022 Gurmel Kaur 2621009WL002362 Gurmel Kaur 00354 PUNB0064110 846 846 Processed 30/08/2022 4279153035 GURMEL KAUR WO GENDA SINGH PUNJAB NATIONAL BANK(508568)
179 Sehna PB-21-009-045-001/129
(DARAKA) 		2621009000NRG23220820220066122 24/08/2022 Rajwinder Kaur 2621009WL002362 Rajwinder Kaur 00354 PUNB0064110 282 282 Processed 30/08/2022 4279153063 RAJWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
180 Sehna PB-21-009-045-001/136
(DARAKA) 		2621009000NRG23220820220066123 24/08/2022 Gurmit kaur 2621009WL002362 Gurmit kaur 00354 PUNB0064110 1410 1410 Processed 30/08/2022 4279153033 GURMIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
181 Sehna PB-21-009-045-001/147
(DARAKA) 		2621009000NRG23220820220066124 24/08/2022 Darshan Singh 2621009WL002362 Darshan Singh 00354 PUNB0064110 1692 1692 Processed 30/08/2022 4279153052 DARSHAN SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
182 Sehna PB-21-009-045-001/152
(DARAKA) 		2621009000NRG23220820220066125 24/08/2022 Binder Kaur 2621009WL002362 Binder Kaur 00354 PUNB0064110 1128 1128 Processed 30/08/2022 4279153074 MRS BINDER KAUR STATE BANK OF INDIA(508548)
183 Sehna PB-21-009-045-001/217
(DARAKA) 		2621009000NRG23220820220066132 24/08/2022 Karnail Singh 2621009WL002362 Karnail Singh 00354 PUNB0064110 1692 1692 Processed 30/08/2022 4279153111 KARNAIL SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
184 Sehna PB-21-009-045-001/263
(DARAKA) 		2621009000NRG23220820220066144 24/08/2022 Manjit Kaur 2621009WL002362 Manjit Kaur 00354 PUNB0064110 846 846 Processed 30/08/2022 4279153100 MANJEET KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
185 Sehna PB-21-009-045-001/41
(DARAKA) 		2621009000NRG23220820220066155 24/08/2022 Kunda Singh 2621009WL002362 Kunda Singh 00354 PUNB0064110 1692 1692 Processed 30/08/2022 4279153037 KUNDA SINGH SO JANGEER SINGH PUNJAB NATIONAL BANK(508568)
186 Sehna PB-21-009-045-001/61
(DARAKA) 		2621009000NRG23220820220066157 24/08/2022 Manjeet Kaur 2621009WL002362 Manjeet Kaur 00354 PUNB0064110 846 846 Processed 30/08/2022 4279153036 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
187 Sehna PB-21-009-045-001/79
(DARAKA) 		2621009000NRG23220820220066159 24/08/2022 Hakam Singh 2621009WL002362 Hakam Singh 00354 PUNB0064110 564 564 Processed 30/08/2022 4279153032 HAKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 Sehna PB-21-009-045-001/98
(DARAKA) 		2621009000NRG23220820220066163 24/08/2022 Husiar Singh 2621009WL002362 Husiar Singh 00354 PUNB0064110 282 282 Processed 30/08/2022 4279153034 HUSIAR SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13818 13818
189 Sehna PB-21-009-009-001/1
(TARANTAARAN) 		2621009000NRG23240820220066880 24/08/2022 Jasvir Kaur 2621009WL002413 Jasvir Kaur 00354 PUNB0256400 1974 1974 Processed 30/08/2022 4279152975 JASVEER KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
190 Sehna PB-21-009-009-001/11
(TARANTAARAN) 		2621009000NRG23240820220066881 24/08/2022 Baljit Kaur 2621009WL002413 Baljit Kaur 00354 PUNB0256400 1974 1974 Processed 30/08/2022 4279153048 BALJIT KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
191 Sehna PB-21-009-009-001/15
(TARANTAARAN) 		2621009000NRG23240820220066882 24/08/2022 Gurlal Singh 2621009WL002413 Gurlal Singh 00354 PUNB0256400 1974 1974 Processed 30/08/2022 4279153049 GURLAL SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
192 Sehna PB-21-009-009-001/35-A
(TARANTAARAN) 		2621009000NRG23240820220066884 24/08/2022 Buta Singh 2621009WL002413 Buta Singh 00354 PUNB0256400 1692 1692 Processed 30/08/2022 4279152976 BUTA SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
193 Sehna PB-21-009-009-001/38-A
(TARANTAARAN) 		2621009000NRG23240820220066885 24/08/2022 Balwinder kaur 2621009WL002413 Balwinder kaur 00354 PUNB0256400 1128 1128 Processed 30/08/2022 4279152977 BALWINDER KAUR W/O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
194 Sehna PB-21-009-009-001/43
(TARANTAARAN) 		2621009000NRG23240820220066886 24/08/2022 Kulwinder Kaur 2621009WL002413 Kulwinder Kaur 00354 PUNB0256400 846 846 Processed 30/08/2022 4279152978 KULWINDER KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
195 Sehna PB-21-009-009-001/5
(TARANTAARAN) 		2621009000NRG23240820220066887 24/08/2022 Malkeet Kaur 2621009WL002413 Malkeet Kaur 00354 PUNB0256400 1692 1692 Processed 30/08/2022 4279152979 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
196 Sehna PB-21-009-027-001/21-A
(BHAGATPURA) 		2621009000NRG23240820220066819 24/08/2022 Punnu Ram 2621009WL002403 Punnu Ram 00354 PUNB0256400 1692 1692 Processed 30/08/2022 4279153047 PUNNU RAM PUNJAB NATIONAL BANK(508568)
197 Sehna PB-21-009-027-001/31-A
(BHAGATPURA) 		2621009000NRG23240820220066820 24/08/2022 Hardev Singh 2621009WL002403 Hardev Singh 00354 PUNB0256400 1692 1692 Processed 30/08/2022 4279153000 HARDEV SINGH S/O MAINGAL SINGH PUNJAB NATIONAL BANK(508568)
198 Sehna PB-21-009-029-001/13-A
(JANDSAR) 		2621009000NRG23240820220066892 24/08/2022 Krishna Devi 2621009WL002414 Krishna Devi 00354 PUNB0256400 1410 1410 Processed 30/08/2022 4279153001 KRISHNA DEVI WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
199 Sehna PB-21-009-029-001/8-A
(JANDSAR) 		2621009000NRG23240820220066895 24/08/2022 Jarnail Kaur 2621009WL002414 Jarnail Kaur 00354 PUNB0256400 1692 1692 Processed 30/08/2022 4279153002 JARNAIL KAUR WO GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
200 Sehna PB-21-009-034-001/101
(SUKHPURA MOD) 		2621009000NRG23240820220066872 24/08/2022 Balvir Singh 2621009WL002411 Balvir Singh 00354 PUNB0256400 1974 1974 Processed 30/08/2022 4279153110 BALVIR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
201 Sehna PB-21-009-034-001/21-A
(SUKHPURA MOD) 		2621009000NRG23240820220066874 24/08/2022 Bhagear Dein 2621009WL002411 Bhagear Dein 00354 PUNB0256400 1974 1974 Processed 30/08/2022 4279153059 BAGHER DEEN SO CHIRAG DEEN PUNJAB NATIONAL BANK(508568)
202 Sehna PB-21-009-049-001/190
(UGHOKAY) 		2621009000NRG23220820220065246 24/08/2022 Baljinder kaur 2621009WL002328 Baljinder kaur 00354 PUNB0256400 1692 1692 Processed 30/08/2022 4279153079 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
203 Sehna PB-21-009-049-001/223-A
(UGHOKAY) 		2621009000NRG23220820220065249 24/08/2022 Ranjit Kaur 2621009WL002328 Ranjit Kaur 00354 PUNB0256400 1128 1128 Processed 30/08/2022 4279153078 RANJIT KAUR WO BALVIR SINGH KAUR PUNJAB NATIONAL BANK(508568)
204 Sehna PB-21-009-049-001/227
(UGHOKAY) 		2621009000NRG23220820220065250 24/08/2022 Mukhtiaro 2621009WL002328 Mukhtiaro 00354 PUNB0256400 1692 1692 Processed 30/08/2022 4279153011 MUKHTIARO WO CHANAN SINGH KAUR PUNJAB NATIONAL BANK(508568)
205 Sehna PB-21-009-049-001/231
(UGHOKAY) 		2621009000NRG23220820220065251 24/08/2022 Gurmel Kaur 2621009WL002328 Gurmel Kaur 00354 PUNB0256400 1410 1410 Processed 30/08/2022 4279153012 GURMEL KAUR WO BHOLA SINGH KAUR PUNJAB NATIONAL BANK(508568)
206 Sehna PB-21-009-049-001/235
(UGHOKAY) 		2621009000NRG23220820220065254 24/08/2022 Parmjeet kaur 2621009WL002328 Parmjeet kaur 00354 PUNB0256400 1410 1410 Processed 30/08/2022 4279153030 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
207 Sehna PB-21-009-049-001/236
(UGHOKAY) 		2621009000NRG23220820220065255 24/08/2022 Bhura Singh 2621009WL002328 Bhura Singh 00354 PUNB0256400 1692 1692 Processed 30/08/2022 4279153082 BHURA SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
208 Sehna PB-21-009-049-001/255
(UGHOKAY) 		2621009000NRG23220820220065260 24/08/2022 KULWINDER KAUR 2621009WL002328 KULWINDER KAUR 00354 PUNB0256400 846 846 Processed 30/08/2022 4279153043 KULWINDER KAUR W/O SOMA SINGH BANK OF BARODA(606985)
209 Sehna PB-21-009-049-001/293
(UGHOKAY) 		2621009000NRG23220820220065267 24/08/2022 Gurdev Kaur 2621009WL002328 Gurdev Kaur 00354 PUNB0256400 846 846 Processed 30/08/2022 4279153044 GURDEV KAUR WO GOKAL SINGH PUNJAB NATIONAL BANK(508568)
210 Sehna PB-21-009-049-001/297
(UGHOKAY) 		2621009000NRG23220820220065268 24/08/2022 Sukhveer kaur 2621009WL002328 Sukhveer kaur 00354 PUNB0256400 1128 1128 Rejected 30/08/2022 4279153099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 Sehna PB-21-009-049-001/331
(UGHOKAY) 		2621009000NRG23220820220065275 24/08/2022 Kulwinder Kaur 2621009WL002328 Kulwinder Kaur 00354 PUNB0256400 1410 1410 Processed 30/08/2022 4279153045 KULWINDER KAUR WO BAAJ SINGH KAUR PUNJAB NATIONAL BANK(508568)
212 Sehna PB-21-009-049-001/37
(UGHOKAY) 		2621009000NRG23220820220065279 24/08/2022 Darshan Singh 2621009WL002328 Darshan Singh 00354 PUNB0256400 1692 1692 Processed 30/08/2022 4279153089 DARSHAN SINGH S/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
213 Sehna PB-21-009-049-001/415
(UGHOKAY) 		2621009000NRG23220820220065285 24/08/2022 Sarabjit Kaur 2621009WL002328 Sarabjit Kaur 00354 PUNB0256400 846 846 Processed 30/08/2022 4279153101 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
214 Sehna PB-21-009-049-001/435
(UGHOKAY) 		2621009000NRG23220820220065291 24/08/2022 Mahinder Kaur 2621009WL002328 Mahinder Kaur 00354 PUNB0256400 1128 1128 Processed 30/08/2022 4279153092 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
215 Sehna PB-21-009-049-001/436
(UGHOKAY) 		2621009000NRG23220820220065292 24/08/2022 Gurjit Kaur 2621009WL002328 Gurjit Kaur 00354 PUNB0256400 1692 1692 Processed 30/08/2022 4279153093 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
216 Sehna PB-21-009-049-001/448
(UGHOKAY) 		2621009000NRG23220820220065295 24/08/2022 Sarabjit Kaur 2621009WL002328 Sarabjit Kaur 00354 PUNB0256400 1692 1692 Processed 30/08/2022 4279153123 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
217 Sehna PB-21-009-049-001/456
(UGHOKAY) 		2621009000NRG23220820220065298 24/08/2022 Happy Kaur 2621009WL002328 Happy Kaur 00354 PUNB0256400 1128 1128 Processed 30/08/2022 4279153112 HAPPY KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
218 Sehna PB-21-009-049-001/462
(UGHOKAY) 		2621009000NRG23220820220065300 24/08/2022 Kanto Kaur 2621009WL002328 Kanto Kaur 00354 PUNB0256400 1128 1128 Processed 30/08/2022 4279153122 KANTO KAUR PUNJAB NATIONAL BANK(508568)
219 Sehna PB-21-009-049-001/47
(UGHOKAY) 		2621009000NRG23220820220065302 24/08/2022 Gurmel Singh 2621009WL002328 Gurmel Singh 00354 PUNB0256400 1692 1692 Processed 30/08/2022 4279153013 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
220 Sehna PB-21-009-049-001/53
(UGHOKAY) 		2621009000NRG23220820220065307 24/08/2022 Manjit Kaur 2621009WL002328 Manjit Kaur 00354 PUNB0256400 1128 1128 Processed 30/08/2022 4279153073 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
221 Sehna PB-21-009-049-001/55
(UGHOKAY) 		2621009000NRG23220820220065308 24/08/2022 Lachhman Singh 2621009WL002328 Lachhman Singh 00354 PUNB0256400 1692 1692 Processed 30/08/2022 4279153028 LACHHMAN SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
222 Sehna PB-21-009-049-001/71-A
(UGHOKAY) 		2621009000NRG23220820220065312 24/08/2022 Balveer Kaur 2621009WL002328 Balveer Kaur 00354 PUNB0256400 1410 1410 Processed 30/08/2022 4279153031 BALVIR KAUR WO TIGER SINGH PUNJAB NATIONAL BANK(508568)
223 Sehna PB-21-009-049-001/86
(UGHOKAY) 		2621009000NRG23220820220065313 24/08/2022 Gurdev Singh 2621009WL002328 Gurdev Singh 00354 PUNB0256400 1692 1692 Processed 30/08/2022 4279153055 MR GURDEV SINGH STATE BANK OF INDIA(508548)
224 Sehna PB-21-009-049-001/91-A
(UGHOKAY) 		2621009000NRG23220820220065317 24/08/2022 Charanjit Kaur 2621009WL002328 Charanjit Kaur 00354 PUNB0256400 1692 1692 Processed 30/08/2022 4279153090 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
225 Sehna PB-21-009-050-001/405
(MOUR PATIALA) 		2621009000NRG23240820220066911 24/08/2022 Ranjit kaur 2621009WL002416 Ranjit kaur 00354 PUNB0256400 1692 1692 Processed 30/08/2022 4279153084 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
226 Sehna PB-21-009-052-001/1-A
(MOD MUKHSUKHA) 		2621009000NRG23240820220066862 24/08/2022 Harjinder Kaur 2621009WL002409 Harjinder Kaur 00354 PUNB0256400 1410 1410 Processed 30/08/2022 4279153097 HARJINDER KAUR WO RAAMA SINGH PUNJAB NATIONAL BANK(508568)
227 Sehna PB-21-009-052-001/14-A
(MOD MUKHSUKHA) 		2621009000NRG23240820220066863 24/08/2022 Gurmeet Kaur 2621009WL002409 Gurmeet Kaur 00354 PUNB0256400 1692 1692 Processed 30/08/2022 4279153016 GURMIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
228 Sehna PB-21-009-052-001/27
(MOD MUKHSUKHA) 		2621009000NRG23240820220066865 24/08/2022 Gurmeet Singh 2621009WL002409 Gurmeet Singh 00354 PUNB0256400 1692 1692 Processed 30/08/2022 4279153017 GURMIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 Sehna PB-21-009-052-001/35
(MOD MUKHSUKHA) 		2621009000NRG23240820220066867 24/08/2022 Nachhatar Singh 2621009WL002409 Nachhatar Singh 00354 PUNB0256400 1410 1410 Processed 30/08/2022 4279153083 NACHHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
230 Sehna PB-21-009-052-001/8-A
(MOD MUKHSUKHA) 		2621009000NRG23240820220066868 24/08/2022 Manpreet Kaur 2621009WL002409 Manpreet Kaur 00354 PUNB0256400 1692 1692 Processed 30/08/2022 4279153018 MANPREET KAUR W/O GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
231 Sehna PB-21-009-053-001/33
(DHARAMPURA) 		2621009000NRG23240820220066826 24/08/2022 Randhir Singh 2621009WL002405 Randhir Singh 00354 PUNB0256400 1692 1692 Processed 30/08/2022 4279153019 RANDHIR SINGH SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
232 Sehna PB-21-009-064-001/11
(PATTI GILL) 		2621009000NRG23240820220066912 24/08/2022 Jaranil Kaur 2621009WL002416 Jaranil Kaur 00354 PUNB0256400 1692 1692 Processed 30/08/2022 4279153046 JARNAIL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
233 Sehna PB-21-009-064-001/2
(PATTI GILL) 		2621009000NRG23240820220066913 24/08/2022 Roop Singh 2621009WL002416 Roop Singh 00354 PUNB0256400 1692 1692 Processed 30/08/2022 4279153039 ROOP SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
234 Sehna PB-21-009-064-001/58
(PATTI GILL) 		2621009000NRG23240820220066914 24/08/2022 Inderjit Singh 2621009WL002416 Inderjit Singh 00354 PUNB0256400 1692 1692 Processed 30/08/2022 4279153104 MR INDERJIT SINGH SO BALVIR SINGH STATE BANK OF INDIA(508548)
235 Sehna PB-21-009-064-001/61
(PATTI GILL) 		2621009000NRG23240820220066916 24/08/2022 Babli kaur 2621009WL002416 Babli kaur 00354 PUNB0256400 1692 1692 Processed 30/08/2022 4279153098 BABLI KAUR WO HANSRAJ SINGH PUNJAB NATIONAL BANK(508568)
236 Sehna PB-21-009-064-001/8
(PATTI GILL) 		2621009000NRG23240820220066918 24/08/2022 Gurmel Kaur 2621009WL002416 Gurmel Kaur 00354 PUNB0256400 1692 1692 Processed 30/08/2022 4279153040 GURMEL KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 73320 73320
237 Sehna PB-21-009-023-001/10-A
(DEEPGARH) 		2621009000NRG23240820220066822 24/08/2022 Atma Singh 2621009WL002404 Atma Singh 00354 PUNB0330800 1410 1410 Processed 30/08/2022 4279153312 ATMA SINGH ICICI BANK LTD(508534)
238 Sehna PB-21-009-023-001/22-A
(DEEPGARH) 		2621009000NRG23240820220066823 24/08/2022 GURDEV SINGH 2621009WL002404 GURDEV SINGH 00354 PUNB0330800 1410 1410 Processed 30/08/2022 4279153065 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
239 Sehna PB-21-009-023-001/73
(DEEPGARH) 		2621009000NRG23240820220066824 24/08/2022 Bharbhur Khan 2621009WL002404 Bharbhur Khan 00354 PUNB0330800 1410 1410 Processed 30/08/2022 4279153304 BHARPUR KHAN & DSSO PUNJAB NATIONAL BANK(508568)
240 Sehna PB-21-009-031-001/188-A
(PAKHOKE) 		2621009000NRG23240820220066871 24/08/2022 Bhola Singh 2621009WL002410 Bhola Singh 00354 PUNB0330800 1410 1410 Processed 30/08/2022 4279153003 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
241 Sehna PB-21-009-041-001/310
(RAMGARH) 		2621009000NRG23240820220066825 24/08/2022 Om Parkash Singh 2621009WL002404 Om Parkash Singh 00354 PUNB0330800 1410 1410 Processed 30/08/2022 4279153004 OM PARKASH SINGH S/O KAUR SINGH PUNJAB NATIONAL BANK(508568)
242 Sehna PB-21-009-042-001/107-A
(TALLEWAL) 		2621009000NRG23220820220065175 24/08/2022 Sukhwinder Kaur 2621009WL002325 Sukhwinder Kaur 00354 PUNB0330800 846 846 Processed 30/08/2022 4279153313 SUKHWINDER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
243 Sehna PB-21-009-042-001/144
(TALLEWAL) 		2621009000NRG23220820220065176 24/08/2022 Sukdev Singh 2621009WL002325 Sukdev Singh 00354 PUNB0330800 1128 1128 Processed 30/08/2022 4279153311 SUKHDEV SINGH SO MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
244 Sehna PB-21-009-042-001/150
(TALLEWAL) 		2621009000NRG23220820220065177 24/08/2022 Gurmit Kaur 2621009WL002325 Gurmit Kaur 00354 PUNB0330800 1128 1128 Processed 30/08/2022 4279153303 GURMEET KAUR & DSSO PUNJAB NATIONAL BANK(508568)
245 Sehna PB-21-009-042-001/159
(TALLEWAL) 		2621009000NRG23240820220066875 24/08/2022 Gursewak Singh 2621009WL002412 Gursewak Singh 00354 PUNB0330800 1692 1692 Processed 30/08/2022 4279153307 GURSEWAK SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
246 Sehna PB-21-009-042-001/18
(TALLEWAL) 		2621009000NRG23220820220065178 24/08/2022 Sukhdeep Kaur 2621009WL002325 Sukhdeep Kaur 00354 PUNB0330800 1410 1410 Processed 30/08/2022 4279153314 SUKHDEEP KAUR WO ATMA SINGH PUNJAB NATIONAL BANK(508568)
247 Sehna PB-21-009-042-001/218
(TALLEWAL) 		2621009000NRG23220820220065179 24/08/2022 Sarabjit Kaur 2621009WL002325 Sarabjit Kaur 00354 PUNB0330800 282 282 Processed 30/08/2022 4279153316 SARABJEET KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
248 Sehna PB-21-009-042-001/238
(TALLEWAL) 		2621009000NRG23220820220065180 24/08/2022 Haria Devi 2621009WL002325 Haria Devi 00354 PUNB0330800 1128 1128 Processed 30/08/2022 4279153319 HARIA DEVI W/O VAKIL CHAND PUNJAB NATIONAL BANK(508568)
249 Sehna PB-21-009-042-001/314
(TALLEWAL) 		2621009000NRG23220820220065183 24/08/2022 Mejar singh 2621009WL002325 Mejar singh 00354 PUNB0330800 1410 1410 Processed 30/08/2022 4279153310 MEJAR SINGH SO KARNAIL SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
250 Sehna PB-21-009-042-001/325
(TALLEWAL) 		2621009000NRG23220820220065184 24/08/2022 Kulwinder Kaur 2621009WL002325 Kulwinder Kaur 00354 PUNB0330800 1128 1128 Processed 30/08/2022 4279153094 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
251 Sehna PB-21-009-042-001/326
(TALLEWAL) 		2621009000NRG23220820220065185 24/08/2022 Gurmail Singh 2621009WL002325 Gurmail Singh 00354 PUNB0330800 1128 1128 Processed 30/08/2022 4279153305 GURMAIL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
252 Sehna PB-21-009-042-001/386
(TALLEWAL) 		2621009000NRG23220820220065186 24/08/2022 Karnail kaur 2621009WL002325 Karnail kaur 00354 PUNB0330800 1410 1410 Processed 30/08/2022 4279153306 KARNAIL KAUR WO SAROOP SINGH & DSSO PUNJAB NATIONAL BANK(508568)
253 Sehna PB-21-009-042-001/386
(TALLEWAL) 		2621009000NRG23220820220065187 24/08/2022 Saroop singh 2621009WL002325 Saroop singh 00354 PUNB0330800 1410 1410 Processed 30/08/2022 4279153308 SAROOP SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
254 Sehna PB-21-009-042-001/388
(TALLEWAL) 		2621009000NRG23220820220065188 24/08/2022 Balaur singh 2621009WL002325 Balaur singh 00354 PUNB0330800 1128 1128 Processed 30/08/2022 4279153309 BALOUR SINGH S/O TULSI SINGH PUNJAB NATIONAL BANK(508568)
255 Sehna PB-21-009-042-001/412
(TALLEWAL) 		2621009000NRG23220820220065189 24/08/2022 Kuldeep Kaur 2621009WL002325 Kuldeep Kaur 00354 PUNB0330800 282 282 Processed 30/08/2022 4279153260 KULDEEP KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
256 Sehna PB-21-009-042-001/439
(TALLEWAL) 		2621009000NRG23220820220065190 24/08/2022 Sukhwinder Singh Kander 2621009WL002325 Sukhwinder Singh Kander 00354 PUNB0330800 1410 1410 Processed 30/08/2022 4279153088 SUKHWINDER SINGH KANDER S/O DARSHAN SING PUNJAB NATIONAL BANK(508568)
257 Sehna PB-21-009-042-001/459
(TALLEWAL) 		2621009000NRG23220820220065191 24/08/2022 Kuldeep Kaur 2621009WL002325 Kuldeep Kaur 00354 PUNB0330800 1128 1128 Processed 30/08/2022 4279153087 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
258 Sehna PB-21-009-042-001/465
(TALLEWAL) 		2621009000NRG23220820220065192 24/08/2022 Paramjeet Kaur 2621009WL002325 Paramjeet Kaur 00354 PUNB0330800 1128 1128 Processed 30/08/2022 4279153322 PARAMJEET KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
259 Sehna PB-21-009-042-001/475
(TALLEWAL) 		2621009000NRG23240820220066876 24/08/2022 Dalip Singh 2621009WL002412 Dalip Singh 00354 PUNB0330800 1692 1692 Processed 30/08/2022 4279153265 DALIP SINGH PUNJAB NATIONAL BANK(508568)
260 Sehna PB-21-009-042-001/484
(TALLEWAL) 		2621009000NRG23220820220065193 24/08/2022 Dani 2621009WL002325 Dani 00354 PUNB0330800 846 846 Processed 30/08/2022 4279153320 DANI WO DESRAJ PUNJAB NATIONAL BANK(508568)
261 Sehna PB-21-009-042-001/50-A
(TALLEWAL) 		2621009000NRG23220820220065194 24/08/2022 Rani Kaur 2621009WL002325 Rani Kaur 00354 PUNB0330800 1128 1128 Processed 30/08/2022 4279153315 TARSHEM SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
262 Sehna PB-21-009-042-001/516
(TALLEWAL) 		2621009000NRG23220820220065195 24/08/2022 khato Devi 2621009WL002325 khato Devi 00354 PUNB0330800 1128 1128 Processed 30/08/2022 4279153318 KHATO DEVI WO TULSI RAM PUNJAB NATIONAL BANK(508568)
263 Sehna PB-21-009-042-001/519
(TALLEWAL) 		2621009000NRG23220820220065196 24/08/2022 Manjit Kaur 2621009WL002325 Manjit Kaur 00354 PUNB0330800 1128 1128 Processed 30/08/2022 4279153321 MANJIT KAUR WO SUKHDEV PUNJAB NATIONAL BANK(508568)
264 Sehna PB-21-009-042-001/523
(TALLEWAL) 		2621009000NRG23220820220065197 24/08/2022 Bua Devi 2621009WL002325 Bua Devi 00354 PUNB0330800 1128 1128 Processed 30/08/2022 4279153317 BUA DEVI WO PURAN RAM PUNJAB NATIONAL BANK(508568)
265 Sehna PB-21-009-042-001/55
(TALLEWAL) 		2621009000NRG23220820220065202 24/08/2022 Gurwinder Kaur 2621009WL002325 Gurwinder Kaur 00354 PUNB0330800 1410 1410 Processed 30/08/2022 4279153255 GURWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
266 Sehna PB-21-009-057-001/49
(TALLEWAL KHURD) 		2621009000NRG23240820220066877 24/08/2022 Ram khan 2621009WL002412 Ram khan 00354 PUNB0330800 1692 1692 Processed 30/08/2022 4279153086 RAM KHAN S/O BABU KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 36378 36378
267 Sehna PB-21-009-019-001/157
(KAIRE) 		2621009000NRG23240820220066843 24/08/2022 Satnam Singh 2621009WL002407 Satnam Singh 00354 PUNB0330900 1692 1692 Processed 30/08/2022 4279153249 SATNAM SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
268 Sehna PB-21-009-019-001/16
(KAIRE) 		2621009000NRG23240820220066844 24/08/2022 Manpreet Singh 2621009WL002407 Manpreet Singh 00354 PUNB0330900 1692 1692 Processed 30/08/2022 4279153268 MANPREET SINGH SO JAGSIR SINGH KAIRE PUNJAB NATIONAL BANK(508568)
269 Sehna PB-21-009-019-001/40-B
(KAIRE) 		2621009000NRG23240820220066851 24/08/2022 Jagroop singh 2621009WL002407 Jagroop singh 00354 PUNB0330900 846 846 Processed 30/08/2022 4279153266 JAGROOP SINGH PUNJAB & SIND BANK(607087)
270 Sehna PB-21-009-019-001/52-A
(KAIRE) 		2621009000NRG23240820220066854 24/08/2022 Nirbhai Singh 2621009WL002407 Nirbhai Singh 00354 PUNB0330900 1128 1128 Processed 30/08/2022 4279153264 NIRBHAY SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
271 Sehna PB-21-009-026-001/215
(GHUNAS) 		2621009000NRG23220820220065972 24/08/2022 Mander Singh 2621009WL002359 Mander Singh 00354 PUNB0347900 1410 1410 Processed 30/08/2022 4279153259 MANDER SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
272 Sehna PB-21-009-026-001/229
(GHUNAS) 		2621009000NRG23220820220065977 24/08/2022 Nachhatar Singh 2621009WL002359 Nachhatar Singh 00354 PUNB0347900 846 846 Processed 30/08/2022 4279153256 NACHHATAR SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
273 Sehna PB-21-009-026-001/267
(GHUNAS) 		2621009000NRG23220820220065985 24/08/2022 Paramjit Kaur 2621009WL002359 Paramjit Kaur 00354 PUNB0347900 846 846 Processed 30/08/2022 4279152932 PARAMJIT KAUR HDFC BANK LTD(607152)
274 Sehna PB-21-009-026-001/271
(GHUNAS) 		2621009000NRG23220820220066070 24/08/2022 Amarjeet Kaur 2621009WL002360 Amarjeet Kaur 00354 PUNB0347900 1692 1692 Processed 30/08/2022 4279153262 AMARJIT KAUR DO SH MITHU SINGH PUNJAB NATIONAL BANK(508568)
275 Sehna PB-21-009-026-001/286
(GHUNAS) 		2621009000NRG23220820220065992 24/08/2022 Rakha singh 2621009WL002359 Rakha singh 00354 PUNB0347900 1692 1692 Rejected 30/08/2022 4279152963 Aadhaar Number not Mapped to Account Number
276 Sehna PB-21-009-026-001/291
(GHUNAS) 		2621009000NRG23220820220065996 24/08/2022 Karamjit Kaur 2621009WL002359 Karamjit Kaur 00354 PUNB0347900 1410 1410 Processed 30/08/2022 4279152939 KARAMJIT KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
277 Sehna PB-21-009-026-001/91-A
(GHUNAS) 		2621009000NRG23220820220066085 24/08/2022 Harpal Kaur 2621009WL002360 Harpal Kaur 00354 PUNB0347900 1410 1410 Processed 30/08/2022 4279153261 HARPAL KAUR HDFC BANK LTD(607152)
278 Sehna PB-21-009-045-001/105
(DARAKA) 		2621009000NRG23220820220066119 24/08/2022 Rajwinder Kaur 2621009WL002362 Rajwinder Kaur 00354 PUNB0347900 1410 1410 Processed 30/08/2022 4279152923 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
279 Sehna PB-21-009-045-001/191
(DARAKA) 		2621009000NRG23220820220066129 24/08/2022 Janta Singh 2621009WL002362 Janta Singh 00354 PUNB0347900 1692 1692 Processed 30/08/2022 4279153254 MR JANTA SINGH DSSO STATE BANK OF INDIA(508548)
280 Sehna PB-21-009-045-001/225
(DARAKA) 		2621009000NRG23220820220066136 24/08/2022 Baljit Kaur 2621009WL002362 Baljit Kaur 00354 PUNB0347900 282 282 Processed 30/08/2022 4279152922 BALJIT KAUR W/O JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
281 Sehna PB-21-009-045-001/244
(DARAKA) 		2621009000NRG23220820220066140 24/08/2022 Sukhpreet Kaur 2621009WL002362 Sukhpreet Kaur 00354 PUNB0347900 282 282 Processed 30/08/2022 4279153267 SUKHPREET KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
282 Sehna PB-21-009-045-001/91
(DARAKA) 		2621009000NRG23220820220066161 24/08/2022 Harbans Kaur 2621009WL002362 Harbans Kaur 00354 PUNB0347900 1410 1410 Processed 30/08/2022 4279153296 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 14382 14382
283 Sehna PB-21-009-032-001/16-A
(PATTI VEER SINGH) 		2621009000NRG23240820220066898 24/08/2022 Paramjeet Kaur 2621009WL002415 Paramjeet Kaur 00354 PUNB0602500 1128 1128 Processed 30/08/2022 4279152961 PARAMJIT KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
284 Sehna PB-21-009-032-001/28-A
(PATTI VEER SINGH) 		2621009000NRG23240820220066901 24/08/2022 Hari Chand 2621009WL002415 Hari Chand 00354 PUNB0602500 1692 1692 Processed 30/08/2022 4279153270 HARI CHAND SINGH S/O JORA SINGH PUNJAB NATIONAL BANK(508568)
285 Sehna PB-21-009-032-001/3-A
(PATTI VEER SINGH) 		2621009000NRG23240820220066902 24/08/2022 Mahinder Kaur 2621009WL002415 Mahinder Kaur 00354 PUNB0602500 564 564 Processed 30/08/2022 4279153271 MAHINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
286 Sehna PB-21-009-032-001/49
(PATTI VEER SINGH) 		2621009000NRG23240820220066905 24/08/2022 Manjeet Singh 2621009WL002415 Manjeet Singh 00354 PUNB0602500 1692 1692 Processed 30/08/2022 4279153293 Mr. MANJEET SINGH CENTRAL BANK OF INDIA(607115)
287 Sehna PB-21-009-044-001/48-A
(SANDHU KALAN) 		2621009000NRG23240820220066728 24/08/2022 Paramjit Kaur 2621009WL002388 Paramjit Kaur 00354 PUNB0602500 1224 1224 Processed 30/08/2022 4279153272 PARAMJIT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
288 Sehna PB-21-009-046-001/40-A
(KHADAK SINGH WALA) 		2621009000NRG23220820220065911 24/08/2022 Makhan Singh 2621009WL002357 Makhan Singh 00354 PUNB0602500 1692 1692 Processed 30/08/2022 4279153273 MR MAKHAN SINGH DSSO STATE BANK OF INDIA(508548)
289 Sehna PB-21-009-046-001/77
(KHADAK SINGH WALA) 		2621009000NRG23220820220065913 24/08/2022 ATMA SINGH 2621009WL002357 ATMA SINGH 00354 PUNB0602500 1692 1692 Processed 30/08/2022 4279152929 ATMA SINGH S/O GIND SINGH PUNJAB NATIONAL BANK(508568)
290 Sehna PB-21-009-065-001/4
(KOTHE BABA MALKIT SINGH WALA) 		2621009000NRG23240820220066861 24/08/2022 Kuldeep Kaur 2621009WL002408 Kuldeep Kaur 00354 PUNB0602500 1410 1410 Processed 30/08/2022 4279153279 KULDEEP KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11094 11094
291 Sehna PB-21-009-003-001/33
(JAMALSINGH WALA) 		2621009000NRG23220820220065165 24/08/2022 Hakam Singh 2621009WL002323 Hakam Singh 00354 PUNB0752800 1692 1692 Processed 30/08/2022 4279153170 HAKAM SINGH SO PRITHI SINGH PUNJAB NATIONAL BANK(508568)
292 Sehna PB-21-009-054-001/1107-A
(SEHNA) 		2621009000NRG23240820220067080 24/08/2022 Manpreet Kaur 2621009WL002425 Manpreet Kaur 00354 PUNB0752800 846 846 Processed 30/08/2022 4279153056 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
293 Sehna PB-21-009-054-001/1112-A
(SEHNA) 		2621009000NRG23240820220067081 24/08/2022 Jasveer Kaur 2621009WL002425 Jasveer Kaur 00354 PUNB0752800 1128 1128 Processed 30/08/2022 4279153124 JASVEER KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
294 Sehna PB-21-009-054-001/1113-A
(SEHNA) 		2621009000NRG23240820220067082 24/08/2022 Ramandeep Kaur 2621009WL002425 Ramandeep Kaur 00354 PUNB0752800 1410 1410 Processed 30/08/2022 4279153225 RAMANDEEP KAUR W PIRTHI SINGH PUNJAB NATIONAL BANK(508568)
295 Sehna PB-21-009-054-001/13
(SEHNA) 		2621009000NRG23240820220067075 24/08/2022 Surjeet Kaur 2621009WL002424 Surjeet Kaur 00354 PUNB0752800 1692 1692 Processed 30/08/2022 4279153113 SURJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
296 Sehna PB-21-009-054-001/155-D
(SEHNA) 		2621009000NRG23240820220067089 24/08/2022 RANI KAUR 2621009WL002425 RANI KAUR 00354 PUNB0752800 1410 1410 Processed 30/08/2022 4279153020 MRS RANI KAUR STATE BANK OF INDIA(508548)
297 Sehna PB-21-009-054-001/211-D
(SEHNA) 		2621009000NRG23240820220067093 24/08/2022 Sinder Kaur 2621009WL002425 Sinder Kaur 00354 PUNB0752800 1410 1410 Processed 30/08/2022 4279153197 SINDER KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
298 Sehna PB-21-009-054-001/326
(SEHNA) 		2621009000NRG23240820220067094 24/08/2022 Malkit Kaur 2621009WL002425 Malkit Kaur 00354 PUNB0752800 1410 1410 Processed 30/08/2022 4279153189 MALKIT KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
299 Sehna PB-21-009-054-001/363-D
(SEHNA) 		2621009000NRG23240820220067095 24/08/2022 SUKHWINDER KAUR 2621009WL002425 SUKHWINDER KAUR 00354 PUNB0752800 1410 1410 Processed 30/08/2022 4279153169 SUKHWINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
300 Sehna PB-21-009-054-001/449-A
(SEHNA) 		2621009000NRG23240820220067096 24/08/2022 Labh Kaur 2621009WL002425 Labh Kaur 00354 PUNB0752800 1410 1410 Processed 30/08/2022 4279153021 LABH KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
301 Sehna PB-21-009-054-001/515-D
(SEHNA) 		2621009000NRG23240820220067097 24/08/2022 VEERPAL KAUR 2621009WL002425 VEERPAL KAUR 00354 PUNB0752800 846 846 Processed 30/08/2022 4279153022 VEERPAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
302 Sehna PB-21-009-054-001/529-D
(SEHNA) 		2621009000NRG23240820220067098 24/08/2022 Gurmel Kaur 2621009WL002425 Gurmel Kaur 00354 PUNB0752800 1128 1128 Processed 30/08/2022 4279153023 GURMEL KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
303 Sehna PB-21-009-054-001/534-D
(SEHNA) 		2621009000NRG23240820220067099 24/08/2022 Gurmel Kaur 2621009WL002425 Gurmel Kaur 00354 PUNB0752800 1128 1128 Processed 30/08/2022 4279153024 GURMEL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
304 Sehna PB-21-009-054-001/567-D
(SEHNA) 		2621009000NRG23240820220067101 24/08/2022 BACHTER SINGH 2621009WL002425 BACHTER SINGH 00354 PUNB0752800 1128 1128 Processed 30/08/2022 4279153246 BACHITER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
305 Sehna PB-21-009-054-001/60
(SEHNA) 		2621009000NRG23240820220067104 24/08/2022 Manjit Kaur 2621009WL002425 Manjit Kaur 00354 PUNB0752800 1128 1128 Processed 30/08/2022 4279153025 MANJIT KAUR WO NAJAM SINGH PUNJAB NATIONAL BANK(508568)
306 Sehna PB-21-009-054-001/600-D
(SEHNA) 		2621009000NRG23240820220067106 24/08/2022 Baljeet Kaur 2621009WL002425 Baljeet Kaur 00354 PUNB0752800 1410 1410 Processed 30/08/2022 4279153226 BALJEET KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
307 Sehna PB-21-009-054-001/602-D
(SEHNA) 		2621009000NRG23240820220067107 24/08/2022 GURMAIL SINGH 2621009WL002425 GURMAIL SINGH 00354 PUNB0752800 1410 1410 Processed 30/08/2022 4279153077 GURMEL SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
308 Sehna PB-21-009-054-001/602-D
(SEHNA) 		2621009000NRG23240820220067108 24/08/2022 JASVIR KAUR 2621009WL002425 JASVIR KAUR 00354 PUNB0752800 1410 1410 Processed 30/08/2022 4279153076 JASVEER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
309 Sehna PB-21-009-054-001/675-A
(SEHNA) 		2621009000NRG23240820220067110 24/08/2022 Ranjit kaur 2621009WL002425 Ranjit kaur 00354 PUNB0752800 1128 1128 Processed 30/08/2022 4279153161 RANJEET KAUR INDUSIND BANK(607189)
310 Sehna PB-21-009-054-001/715-D
(SEHNA) 		2621009000NRG23240820220067111 24/08/2022 JEET KAUR 2621009WL002425 JEET KAUR 00354 PUNB0752800 1410 1410 Processed 30/08/2022 4279153121 MRS JEET KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
311 Sehna PB-21-009-054-001/736-D
(SEHNA) 		2621009000NRG23240820220067077 24/08/2022 HARBANS SINGH 2621009WL002424 HARBANS SINGH 00354 PUNB0752800 1692 1692 Processed 30/08/2022 4279153120 HARBANS SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
312 Sehna PB-21-009-054-001/762
(SEHNA) 		2621009000NRG23240820220067112 24/08/2022 Paramjit Kaur 2621009WL002425 Paramjit Kaur 00354 PUNB0752800 1410 1410 Processed 30/08/2022 4279153050 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
313 Sehna PB-21-009-054-001/777
(SEHNA) 		2621009000NRG23240820220067113 24/08/2022 Paramjeet Kaur 2621009WL002425 Paramjeet Kaur 00354 PUNB0752800 1410 1410 Processed 30/08/2022 4279153103 PARMJIT KAUR W/O GINDER SINGH PUNJAB NATIONAL BANK(508568)
314 Sehna PB-21-009-054-001/990
(SEHNA) 		2621009000NRG23240820220067078 24/08/2022 Jaspal Kaur 2621009WL002424 Jaspal Kaur 00354 PUNB0752800 1692 1692 Rejected 30/08/2022 4279153118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 32148 32148
315 Sehna PB-21-009-047-001/102-A
(JODHPUR) 		2621009000NRG23240820220066828 24/08/2022 Jang Singh. 2621009WL002406 Jang Singh. 00415 SBIN0007521 1974 1974 Processed 30/08/2022 4279153066 MR JANG DSSO SINGH STATE BANK OF INDIA(508548)
316 Sehna PB-21-009-047-001/15-A
(JODHPUR) 		2621009000NRG23240820220066829 24/08/2022 Amar Singh 2621009WL002406 Amar Singh 00415 SBIN0007521 1974 1974 Processed 30/08/2022 4279153096 MR AMAR DSSO SINGH STATE BANK OF INDIA(508548)
317 Sehna PB-21-009-047-001/163-A
(JODHPUR) 		2621009000NRG23240820220066830 24/08/2022 Charan Singh 2621009WL002406 Charan Singh 00415 SBIN0007521 1692 1692 Processed 30/08/2022 4279153010 MR CHARANA SINGH SO PREETAM SINGH STATE BANK OF INDIA(508548)
318 Sehna PB-21-009-047-001/227
(JODHPUR) 		2621009000NRG23240820220066833 24/08/2022 Gobind SIngh 2621009WL002406 Gobind SIngh 00415 SBIN0007521 1692 1692 Processed 30/08/2022 4279153274 MR GOBIND SINGH STATE BANK OF INDIA(508548)
319 Sehna PB-21-009-047-001/99-A
(JODHPUR) 		2621009000NRG23240820220066837 24/08/2022 Bacchtiar Singh 2621009WL002406 Bacchtiar Singh 00415 SBIN0007521 1974 1974 Processed 30/08/2022 4279153067 Bachitar Singh PUNJAB NATIONAL BANK(508568)
320 Sehna PB-21-009-049-001/176-A
(UGHOKAY) 		2621009000NRG23220820220065245 24/08/2022 Karamjit Kaur 2621009WL002328 Karamjit Kaur 00415 SBIN0007521 1692 1692 Processed 30/08/2022 4279153323 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
321 Sehna PB-21-009-049-001/212
(UGHOKAY) 		2621009000NRG23220820220065247 24/08/2022 Manjit kaur 2621009WL002328 Manjit kaur 00415 SBIN0007521 1692 1692 Processed 30/08/2022 4279153233 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
322 Sehna PB-21-009-049-001/215-A
(UGHOKAY) 		2621009000NRG23220820220065248 24/08/2022 Jasmel kaur 2621009WL002328 Jasmel kaur 00415 SBIN0007521 1692 1692 Processed 30/08/2022 4279153253 GURMAIL KAUR W/O BABU SINGH BANK OF BARODA(606985)
323 Sehna PB-21-009-049-001/232
(UGHOKAY) 		2621009000NRG23220820220065252 24/08/2022 Charno Kaur 2621009WL002328 Charno Kaur 00415 SBIN0007521 1410 1410 Processed 30/08/2022 4279153257 CHARNO KAUR W/O SARBA SINGH BANK OF BARODA(606985)
324 Sehna PB-21-009-049-001/242
(UGHOKAY) 		2621009000NRG23220820220065256 24/08/2022 Karamjit Kaur 2621009WL002328 Karamjit Kaur 00415 SBIN0007521 282 282 Processed 30/08/2022 4279153263 KARAMJIT KAUR W/O TARA SINGH BANK OF BARODA(606985)
325 Sehna PB-21-009-049-001/247
(UGHOKAY) 		2621009000NRG23220820220065257 24/08/2022 Nahar Singh 2621009WL002328 Nahar Singh 00415 SBIN0007521 1410 1410 Rejected 30/08/2022 4279153230 Account closed
326 Sehna PB-21-009-049-001/248
(UGHOKAY) 		2621009000NRG23220820220065258 24/08/2022 PYARI KAUR 2621009WL002328 PYARI KAUR 00415 SBIN0007521 1692 1692 Processed 30/08/2022 4279153234 PYARI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Sehna PB-21-009-049-001/25-A
(UGHOKAY) 		2621009000NRG23220820220065259 24/08/2022 Barakte 2621009WL002328 Barakte 00415 SBIN0007521 1692 1692 Processed 30/08/2022 4279153235 VARKATE W/O GAMA KHAN BANK OF BARODA(606985)
328 Sehna PB-21-009-049-001/276
(UGHOKAY) 		2621009000NRG23220820220065261 24/08/2022 Kulwinder Kaur 2621009WL002328 Kulwinder Kaur 00415 SBIN0007521 1128 1128 Processed 30/08/2022 4279153250 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
329 Sehna PB-21-009-049-001/277
(UGHOKAY) 		2621009000NRG23220820220065263 24/08/2022 Angrej Kaur 2621009WL002328 Angrej Kaur 00415 SBIN0007521 1410 1410 Processed 30/08/2022 4279153231 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
330 Sehna PB-21-009-049-001/277
(UGHOKAY) 		2621009000NRG23220820220065262 24/08/2022 Nand Singh 2621009WL002328 Nand Singh 00415 SBIN0007521 1410 1410 Processed 30/08/2022 4279153236 MR NAND SINGH STATE BANK OF INDIA(508548)
331 Sehna PB-21-009-049-001/279
(UGHOKAY) 		2621009000NRG23220820220065264 24/08/2022 Sukhpreet Kaur 2621009WL002328 Sukhpreet Kaur 00415 SBIN0007521 1692 1692 Processed 30/08/2022 4279153237 SUKHPREET KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
332 Sehna PB-21-009-049-001/288
(UGHOKAY) 		2621009000NRG23220820220065265 24/08/2022 Sher Singh 2621009WL002328 Sher Singh 00415 SBIN0007521 1410 1410 Processed 30/08/2022 4279153238 MR SHER SINGH STATE BANK OF INDIA(508548)
333 Sehna PB-21-009-049-001/300
(UGHOKAY) 		2621009000NRG23220820220065269 24/08/2022 Simri Kaur 2621009WL002328 Simri Kaur 00415 SBIN0007521 1410 1410 Processed 30/08/2022 4279153239 SIMRI KAUR W/O AMRIT SINGH BANK OF BARODA(606985)
334 Sehna PB-21-009-049-001/33-A
(UGHOKAY) 		2621009000NRG23220820220065273 24/08/2022 Bant Singh 2621009WL002328 Bant Singh 00415 SBIN0007521 846 846 Processed 30/08/2022 4279153248 BANT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
335 Sehna PB-21-009-049-001/33-A
(UGHOKAY) 		2621009000NRG23220820220065274 24/08/2022 Jaspal kaur 2621009WL002328 Jaspal kaur 00415 SBIN0007521 1692 1692 Processed 30/08/2022 4279153258 JASPAL KAUR W/O BANT SINGH BANK OF BARODA(606985)
336 Sehna PB-21-009-049-001/336
(UGHOKAY) 		2621009000NRG23220820220065276 24/08/2022 Sukhdev Kaur 2621009WL002328 Sukhdev Kaur 00415 SBIN0007521 846 846 Processed 30/08/2022 4279153232 SUKHDEV KAUR W/O LABH SINGH BANK OF BARODA(606985)
337 Sehna PB-21-009-049-001/367
(UGHOKAY) 		2621009000NRG23220820220065278 24/08/2022 Guddi 2621009WL002328 Guddi 00415 SBIN0007521 1692 1692 Processed 30/08/2022 4279152941 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Sehna PB-21-009-049-001/37
(UGHOKAY) 		2621009000NRG23220820220065280 24/08/2022 Ranjit Kaur 2621009WL002328 Ranjit Kaur 00415 SBIN0007521 846 846 Processed 30/08/2022 4279153252 RANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
339 Sehna PB-21-009-049-001/40-A
(UGHOKAY) 		2621009000NRG23220820220065283 24/08/2022 Hardeep Kaur 2621009WL002328 Hardeep Kaur 00415 SBIN0007521 1410 1410 Processed 30/08/2022 4279153292 HARDEEP KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
340 Sehna PB-21-009-049-001/434
(UGHOKAY) 		2621009000NRG23220820220065289 24/08/2022 Bhajan Singh 2621009WL002328 Bhajan Singh 00415 SBIN0007521 1692 1692 Processed 30/08/2022 4279153114 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
341 Sehna PB-21-009-049-001/45-A
(UGHOKAY) 		2621009000NRG23220820220065296 24/08/2022 Shinder kaur 2621009WL002328 Shinder kaur 00415 SBIN0007521 1692 1692 Processed 30/08/2022 4279153240 CHHINDER KAUR W/O MITHU SINGH BANK OF BARODA(606985)
342 Sehna PB-21-009-049-001/53
(UGHOKAY) 		2621009000NRG23220820220065306 24/08/2022 Kala Singh 2621009WL002328 Kala Singh 00415 SBIN0007521 1692 1692 Processed 30/08/2022 4279153014 MR KALA SINGH STATE BANK OF INDIA(508548)
343 Sehna PB-21-009-049-001/59-A
(UGHOKAY) 		2621009000NRG23220820220065309 24/08/2022 Nachhatar Singh 2621009WL002328 Nachhatar Singh 00415 SBIN0007521 846 846 Processed 30/08/2022 4279153015 MR NACHHATER SINGH STATE BANK OF INDIA(508548)
344 Sehna PB-21-009-049-001/68
(UGHOKAY) 		2621009000NRG23220820220065310 24/08/2022 Bhola Singh 2621009WL002328 Bhola Singh 00415 SBIN0007521 846 846 Processed 30/08/2022 4279153247 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
345 Sehna PB-21-009-049-001/68
(UGHOKAY) 		2621009000NRG23220820220065311 24/08/2022 Gurmit Kaur 2621009WL002328 Gurmit Kaur 00415 SBIN0007521 1410 1410 Processed 30/08/2022 4279152942 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
346 Sehna PB-21-009-049-001/9-A
(UGHOKAY) 		2621009000NRG23220820220065315 24/08/2022 Gurlabh Kaur 2621009WL002328 Gurlabh Kaur 00415 SBIN0007521 846 846 Processed 30/08/2022 4279153251 GURLABH KAUR W/O KAKA SINGH BANK OF BARODA(606985)
347 Sehna PB-21-009-049-001/91-A
(UGHOKAY) 		2621009000NRG23220820220065316 24/08/2022 HANS RAJ 2621009WL002328 HANS RAJ 00415 SBIN0007521 1692 1692 Processed 30/08/2022 4279153241 MR HANSA SINGH STATE BANK OF INDIA(508548)
348 Sehna PB-21-009-049-001/96
(UGHOKAY) 		2621009000NRG23220820220065318 24/08/2022 Manjit Kaur 2621009WL002328 Manjit Kaur 00415 SBIN0007521 1128 1128 Processed 30/08/2022 4279153242 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
349 Sehna PB-21-009-049-001/97
(UGHOKAY) 		2621009000NRG23220820220065319 24/08/2022 Baljinder kaur 2621009WL002328 Baljinder kaur 00415 SBIN0007521 1692 1692 Processed 30/08/2022 4279153243 BALJINDER KAUR W/O SADHU SINGH BANK OF BARODA(606985)
350 Sehna PB-21-009-049-001/98-A
(UGHOKAY) 		2621009000NRG23220820220065320 24/08/2022 Sarabjit Kaur 2621009WL002328 Sarabjit Kaur 00415 SBIN0007521 1692 1692 Processed 30/08/2022 4279153244 SARABJIT KAUR W/O BHOLA SINGH BANK OF BARODA(606985)
351 Sehna PB-21-009-049-001/99-A
(UGHOKAY) 		2621009000NRG23220820220065321 24/08/2022 Charanjeet kaur 2621009WL002328 Charanjeet kaur 00415 SBIN0007521 1410 1410 Processed 30/08/2022 4279153245 CHARANJIT KAUR W/O DARSHAN SINGH BANK OF BARODA(606985)
SubTotal 53298 53298
352 Sehna PB-21-009-032-001/24-A
(PATTI VEER SINGH) 		2621009000NRG23240820220066900 24/08/2022 Paramjeet Kaur 2621009WL002415 Paramjeet Kaur 00415 SBIN0050032 1692 1692 Processed 30/08/2022 4279153281 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
353 Sehna PB-21-009-032-001/41
(PATTI VEER SINGH) 		2621009000NRG23240820220066904 24/08/2022 Suman devi 2621009WL002415 Suman devi 00415 SBIN0050032 1410 1410 Processed 30/08/2022 4279153282 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
354 Sehna PB-21-009-032-001/5-A
(PATTI VEER SINGH) 		2621009000NRG23240820220066906 24/08/2022 Harbans Singhh 2621009WL002415 Harbans Singhh 00415 SBIN0050032 1692 1692 Processed 30/08/2022 4279152921 MR HARBANS SINGH STATE BANK OF INDIA(508548)
355 Sehna PB-21-009-032-001/57
(PATTI VEER SINGH) 		2621009000NRG23240820220066907 24/08/2022 Gurdeep kaur 2621009WL002415 Gurdeep kaur 00415 SBIN0050032 1128 1128 Processed 30/08/2022 4279153102 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
356 Sehna PB-21-009-032-001/9-A
(PATTI VEER SINGH) 		2621009000NRG23240820220066910 24/08/2022 Naib Singh 2621009WL002415 Naib Singh 00415 SBIN0050032 564 564 Processed 30/08/2022 4279153117 MR NAIB SINGH STATE BANK OF INDIA(508548)
357 Sehna PB-21-009-044-001/167
(SANDHU KALAN) 		2621009000NRG23240820220066699 24/08/2022 Balvir Singh 2621009WL002388 Balvir Singh 00415 SBIN0050032 1224 1224 Processed 30/08/2022 4279153006 MR BALVIR SINGH STATE BANK OF INDIA(508548)
358 Sehna PB-21-009-044-001/239
(SANDHU KALAN) 		2621009000NRG23240820220066708 24/08/2022 Sukhwant Kaur 2621009WL002388 Sukhwant Kaur 00415 SBIN0050032 1224 1224 Processed 30/08/2022 4279153062 SUKHWANT KAUR ICICI BANK LTD(508534)
359 Sehna PB-21-009-044-001/247
(SANDHU KALAN) 		2621009000NRG23240820220066713 24/08/2022 Kulwant Kaur 2621009WL002388 Kulwant Kaur 00415 SBIN0050032 1020 1020 Processed 30/08/2022 4279153269 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
360 Sehna PB-21-009-044-001/273
(SANDHU KALAN) 		2621009000NRG23240820220066714 24/08/2022 Rani Kaur 2621009WL002388 Rani Kaur 00415 SBIN0050032 1020 1020 Processed 30/08/2022 4279153075 MRS RANI KAUR STATE BANK OF INDIA(508548)
361 Sehna PB-21-009-044-001/308
(SANDHU KALAN) 		2621009000NRG23240820220066720 24/08/2022 Hardeep Kaur 2621009WL002388 Hardeep Kaur 00415 SBIN0050032 1224 1224 Processed 30/08/2022 4279153091 HARDEEP KAUR ICICI BANK LTD(508534)
362 Sehna PB-21-009-045-001/160
(DARAKA) 		2621009000NRG23220820220066126 24/08/2022 Naib Singh 2621009WL002362 Naib Singh 00415 SBIN0050032 1410 1410 Processed 30/08/2022 4279152930 SHRI NAIB SINGH STATE BANK OF INDIA(508548)
363 Sehna PB-21-009-046-001/82
(KHADAK SINGH WALA) 		2621009000NRG23220820220065914 24/08/2022 Surjit Singh 2621009WL002357 Surjit Singh 00415 SBIN0050032 1692 1692 Processed 30/08/2022 4279152946 SURJEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
364 Sehna PB-21-009-046-001/88
(KHADAK SINGH WALA) 		2621009000NRG23220820220065915 24/08/2022 NIRBHAI SINGH 2621009WL002357 NIRBHAI SINGH 00415 SBIN0050032 1692 1692 Processed 30/08/2022 4279152956 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
365 Sehna PB-21-009-065-001/10
(KOTHE BABA MALKIT SINGH WALA) 		2621009000NRG23240820220066859 24/08/2022 Rura Singh 2621009WL002408 Rura Singh 00415 SBIN0050032 564 564 Processed 30/08/2022 4279153291 MR RURA SINGH STATE BANK OF INDIA(508548)
SubTotal 17556 17556
366 Sehna PB-21-009-003-001/103
(JAMALSINGH WALA) 		2621009000NRG23220820220065147 24/08/2022 Bahadur Singh 2621009WL002322 Bahadur Singh 00415 SBIN0050036 1692 1692 Processed 30/08/2022 4279152934 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
367 Sehna PB-21-009-026-001/99-A
(GHUNAS) 		2621009000NRG23220820220066045 24/08/2022 Labh Singh 2621009WL002359 Labh Singh 00415 SBIN0050036 1128 1128 Processed 30/08/2022 4279153284 MR LABH SINGH STATE BANK OF INDIA(508548)
368 Sehna PB-21-009-038-001/14-A
(DARAJ) 		2621009000NRG23220820220066090 24/08/2022 Ranjeet Kaur 2621009WL002361 Ranjeet Kaur 00415 SBIN0050036 1128 1128 Processed 30/08/2022 4279152958 RANJIT KAUR HDFC BANK LTD(607152)
369 Sehna PB-21-009-038-001/147
(DARAJ) 		2621009000NRG23220820220066091 24/08/2022 Shinder Kaur 2621009WL002361 Shinder Kaur 00415 SBIN0050036 1692 1692 Processed 30/08/2022 4279152949 MRS SINDER KAUR STATE BANK OF INDIA(508548)
370 Sehna PB-21-009-038-001/148
(DARAJ) 		2621009000NRG23220820220066092 24/08/2022 Gurcharan Singh 2621009WL002361 Gurcharan Singh 00415 SBIN0050036 1692 1692 Processed 30/08/2022 4279152947 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
371 Sehna PB-21-009-038-001/161
(DARAJ) 		2621009000NRG23220820220066093 24/08/2022 Sarabjit Kaur 2621009WL002361 Sarabjit Kaur 00415 SBIN0050036 1128 1128 Processed 30/08/2022 4279153115 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
372 Sehna PB-21-009-038-001/180
(DARAJ) 		2621009000NRG23220820220066095 24/08/2022 Sarabjit singh 2621009WL002361 Sarabjit singh 00415 SBIN0050036 1692 1692 Processed 30/08/2022 4279152959 MR SARBJIT SINGH STATE BANK OF INDIA(508548)
373 Sehna PB-21-009-038-001/198
(DARAJ) 		2621009000NRG23220820220066096 24/08/2022 Charanjit Kaur 2621009WL002361 Charanjit Kaur 00415 SBIN0050036 282 282 Processed 30/08/2022 4279152953 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
374 Sehna PB-21-009-038-001/58-A
(DARAJ) 		2621009000NRG23220820220066106 24/08/2022 Ballour Singh 2621009WL002361 Ballour Singh 00415 SBIN0050036 1692 1692 Processed 30/08/2022 4279152919 BALOUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
375 Sehna PB-21-009-038-001/77-A
(DARAJ) 		2621009000NRG23220820220066113 24/08/2022 Charano Kaur 2621009WL002361 Charano Kaur 00415 SBIN0050036 1410 1410 Rejected 30/08/2022 4279152964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 Sehna PB-21-009-038-001/81
(DARAJ) 		2621009000NRG23220820220066114 24/08/2022 Simarjit Kaur 2621009WL002361 Simarjit Kaur 00415 SBIN0050036 1692 1692 Processed 30/08/2022 4279153298 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
377 Sehna PB-21-009-045-001/104-B
(DARAKA) 		2621009000NRG23220820220066118 24/08/2022 Gurdev Singh 2621009WL002362 Gurdev Singh 00415 SBIN0050036 1692 1692 Processed 30/08/2022 4279152938 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
378 Sehna PB-21-009-045-001/171
(DARAKA) 		2621009000NRG23220820220066127 24/08/2022 Jaspal Kaur 2621009WL002362 Jaspal Kaur 00415 SBIN0050036 1128 1128 Processed 30/08/2022 4279153300 MRS JASPAL KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
379 Sehna PB-21-009-045-001/200
(DARAKA) 		2621009000NRG23220820220066130 24/08/2022 Sarabjit Kaur 2621009WL002362 Sarabjit Kaur 00415 SBIN0050036 282 282 Processed 30/08/2022 4279152926 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
380 Sehna PB-21-009-045-001/219
(DARAKA) 		2621009000NRG23220820220066133 24/08/2022 Parkash kaur 2621009WL002362 Parkash kaur 00415 SBIN0050036 846 846 Processed 30/08/2022 4279152924 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
381 Sehna PB-21-009-045-001/221
(DARAKA) 		2621009000NRG23220820220066135 24/08/2022 Charanjit Kaur 2621009WL002362 Charanjit Kaur 00415 SBIN0050036 1128 1128 Processed 30/08/2022 4279153106 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
382 Sehna PB-21-009-045-001/228
(DARAKA) 		2621009000NRG23220820220066137 24/08/2022 Jasvir Kaur 2621009WL002362 Jasvir Kaur 00415 SBIN0050036 1128 1128 Processed 30/08/2022 4279152925 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
383 Sehna PB-21-009-045-001/239
(DARAKA) 		2621009000NRG23220820220066138 24/08/2022 Amarjit Kaur 2621009WL002362 Amarjit Kaur 00415 SBIN0050036 1128 1128 Processed 30/08/2022 4279152952 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
384 Sehna PB-21-009-045-001/251
(DARAKA) 		2621009000NRG23220820220066142 24/08/2022 Manjit Kaur 2621009WL002362 Manjit Kaur 00415 SBIN0050036 282 282 Processed 30/08/2022 4279153109 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
385 Sehna PB-21-009-045-001/255
(DARAKA) 		2621009000NRG23220820220066143 24/08/2022 Murti Kaur 2621009WL002362 Murti Kaur 00415 SBIN0050036 1410 1410 Processed 30/08/2022 4279153108 MURTI KAUR HDFC BANK LTD(607152)
386 Sehna PB-21-009-045-001/290
(DARAKA) 		2621009000NRG23220820220066146 24/08/2022 Gurmeet Singh 2621009WL002362 Gurmeet Singh 00415 SBIN0050036 846 846 Processed 30/08/2022 4279152935 MR GURMEET SINGH STATE BANK OF INDIA(508548)
387 Sehna PB-21-009-045-001/325
(DARAKA) 		2621009000NRG23220820220066150 24/08/2022 Shindar Kaur 2621009WL002362 Shindar Kaur 00415 SBIN0050036 846 846 Processed 30/08/2022 4279153107 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
388 Sehna PB-21-009-045-001/35-B
(DARAKA) 		2621009000NRG23220820220066154 24/08/2022 Sarbjit Kaur 2621009WL002362 Sarbjit Kaur 00415 SBIN0050036 846 846 Processed 30/08/2022 4279152957 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
389 Sehna PB-21-009-045-001/90
(DARAKA) 		2621009000NRG23220820220066160 24/08/2022 Manjit kaur 2621009WL002362 Manjit kaur 00415 SBIN0050036 564 564 Processed 30/08/2022 4279153294 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
390 Sehna PB-21-009-045-001/94
(DARAKA) 		2621009000NRG23220820220066162 24/08/2022 Baljinder Kaur 2621009WL002362 Baljinder Kaur 00415 SBIN0050036 282 282 Processed 30/08/2022 4279152927 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
391 Sehna PB-21-009-049-001/441
(UGHOKAY) 		2621009000NRG23220820220065294 24/08/2022 Kuldeep Kaur 2621009WL002328 Kuldeep Kaur 00415 SBIN0050036 1692 1692 Processed 30/08/2022 4279153119 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 29328 29328
392 Sehna PB-21-009-054-001/157-A
(SEHNA) 		2621009000NRG23240820220067090 24/08/2022 Pal Kaur 2621009WL002425 Pal Kaur 00415 SBIN0050037 846 846 Processed 30/08/2022 4279153295 MRS PAL KAUR STATE BANK OF INDIA(508548)
393 Sehna PB-21-009-054-001/160-A
(SEHNA) 		2621009000NRG23240820220067091 24/08/2022 Guljar Kaur 2621009WL002425 Guljar Kaur 00415 SBIN0050037 1128 1128 Processed 30/08/2022 4279153275 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
394 Sehna PB-21-009-054-001/206
(SEHNA) 		2621009000NRG23240820220067092 24/08/2022 Ajaib Singh 2621009WL002425 Ajaib Singh 00415 SBIN0050037 1410 1410 Processed 30/08/2022 4279152954 MR AJAIB SINGH STATE BANK OF INDIA(508548)
395 Sehna PB-21-009-054-001/557
(SEHNA) 		2621009000NRG23240820220067100 24/08/2022 Joginder Singh 2621009WL002425 Joginder Singh 00415 SBIN0050037 1128 1128 Processed 30/08/2022 4279153301 MR JOGINDER SINGH DSSO STATE BANK OF INDIA(508548)
396 Sehna PB-21-009-054-001/593-D
(SEHNA) 		2621009000NRG23240820220067102 24/08/2022 Buta Singh 2621009WL002425 Buta Singh 00415 SBIN0050037 1410 1410 Processed 30/08/2022 4279153276 MR BUTA SINGH STATE BANK OF INDIA(508548)
397 Sehna PB-21-009-054-001/620-A
(SEHNA) 		2621009000NRG23240820220067109 24/08/2022 Malkit Kaur 2621009WL002425 Malkit Kaur 00415 SBIN0050037 1410 1410 Processed 30/08/2022 4279153277 MALKIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
398 Sehna PB-21-009-054-001/806-A
(SEHNA) 		2621009000NRG23240820220067114 24/08/2022 Pappu Singh 2621009WL002425 Pappu Singh 00415 SBIN0050037 1410 1410 Processed 30/08/2022 4279152931 MR PAPPU SINGH STATE BANK OF INDIA(508548)
399 Sehna PB-21-009-054-001/909
(SEHNA) 		2621009000NRG23240820220067118 24/08/2022 Karnail Singh 2621009WL002425 Karnail Singh 00415 SBIN0050037 1410 1410 Processed 30/08/2022 4279152960 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
400 Sehna PB-21-009-054-001/989
(SEHNA) 		2621009000NRG23240820220067119 24/08/2022 Jaswinder Kaur 2621009WL002425 Jaswinder Kaur 00415 SBIN0050037 1410 1410 Processed 30/08/2022 4279153302 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
401 Sehna PB-21-009-054-001/992
(SEHNA) 		2621009000NRG23240820220067120 24/08/2022 GURJANT SINGH 2621009WL002425 GURJANT SINGH 00415 SBIN0050037 1410 1410 Processed 30/08/2022 4279153278 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 12972 12972
402 Sehna PB-21-009-003-001/4-A
(JAMALSINGH WALA) 		2621009000NRG23220820220065166 24/08/2022 Mehar Singh 2621009WL002323 Mehar Singh 00415 SBIN0051086 1692 1692 Processed 30/08/2022 4279152928 MR MEHER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
403 Sehna PB-21-009-009-001/3
(TARANTAARAN) 		2621009000NRG23240820220066883 24/08/2022 Karamjit Kaur 2621009WL002413 Karamjit Kaur 00415 SBIN0051146 1692 1692 Processed 30/08/2022 4279153280 PARAMJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
404 Sehna PB-21-009-026-001/276
(GHUNAS) 		2621009000NRG23220820220065989 24/08/2022 Amandeep Kaur 2621009WL002359 Amandeep Kaur 00462 UCBA0003226 846 846 Processed 30/08/2022 4279153085 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 846 846
405 Sehna PB-21-009-017-001/60-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23240820220067073 24/08/2022 Manjit Kaur 2621009WL002423 Manjit Kaur 00462 UCBA0003227 1692 1692 Processed 30/08/2022 4279152965 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
Total 541272 541272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_240822APB_FTO_46493 Canara Bank CNRB0004201 TAPA MANDI 13254
2 Sehna PB2621009_240822APB_FTO_46493 HDFC HDFC0002332 TAPA 2256
3 Sehna PB2621009_240822APB_FTO_46493 HDFC HDFC0003490 DHILWAN 3102
4 Sehna PB2621009_240822APB_FTO_46493 ICICI BANK ICIC0003564 Bhadaur 1224
5 Sehna PB2621009_240822APB_FTO_46493 Indian Overseas Bank IOBA0000320 BARNALA 564
6 Sehna PB2621009_240822APB_FTO_46493 Malwa Gramin Bank SBIN0RRMLGB Bhadour 27234
7 Sehna PB2621009_240822APB_FTO_46493 Malwa Gramin Bank SBIN0RRMLGB Dhilwa 114210
8 Sehna PB2621009_240822APB_FTO_46493 Malwa Gramin Bank SBIN0RRMLGB Pakho Kainchian 9588
9 Sehna PB2621009_240822APB_FTO_46493 Punjab & Sind Bank PSIB0000588 Bhotna 18330
10 Sehna PB2621009_240822APB_FTO_46493 Punjab Gramin Bank PUNB0PGB003 BHADAUR 14256
11 Sehna PB2621009_240822APB_FTO_46493 Punjab Gramin Bank PUNB0PGB003 Dhilwan 24252
12 Sehna PB2621009_240822APB_FTO_46493 Punjab Gramin Bank PUNB0PGB003 PAKHO KAINCHIA 5736
13 Sehna PB2621009_240822APB_FTO_46493 Punjab National Bank PUNB0004400 BARNALA MAIN 1692
14 Sehna PB2621009_240822APB_FTO_46493 Punjab National Bank PUNB0064110 Tapa Mandi 13818
15 Sehna PB2621009_240822APB_FTO_46493 Punjab National Bank PUNB0256400 MAUR NABHA 73320
16 Sehna PB2621009_240822APB_FTO_46493 Punjab National Bank PUNB0330800 TALLEWAL 36378
17 Sehna PB2621009_240822APB_FTO_46493 Punjab National Bank PUNB0330900 THIKRI WALA 5358
18 Sehna PB2621009_240822APB_FTO_46493 Punjab National Bank PUNB0347900 TAPA 14382
19 Sehna PB2621009_240822APB_FTO_46493 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 11094
20 Sehna PB2621009_240822APB_FTO_46493 Punjab National Bank PUNB0752800 SEHNA 32148
21 Sehna PB2621009_240822APB_FTO_46493 State Bank of India SBIN0007521 CHEMMA JODHPUR 53298
22 Sehna PB2621009_240822APB_FTO_46493 State Bank of India SBIN0050032 BHADAUR 17556
23 Sehna PB2621009_240822APB_FTO_46493 State Bank of India SBIN0050036 TAPA 29328
24 Sehna PB2621009_240822APB_FTO_46493 State Bank of India SBIN0050037 SEHNA 12972
25 Sehna PB2621009_240822APB_FTO_46493 State Bank of India SBIN0051086 RAIYA 1692
26 Sehna PB2621009_240822APB_FTO_46493 State Bank of India SBIN0051146 KHUDI KALAN 1692
27 Sehna PB2621009_240822APB_FTO_46493 UCO Bank UCBA0003226 Tapamandi 846
28 Sehna PB2621009_240822APB_FTO_46493 UCO Bank UCBA0003227 Bhadaur 1692

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