Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:29:03 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_250822APB_FTO_47303
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sehna PB-21-009-049-001/153
(UGHOKAY) 		2621009000NRG23250820220068446 25/08/2022 Mandeep Kaur 2621009WL002474 Mandeep Kaur 00045 BARB0BARNAL 1692 1692 Processed 31/08/2022 4315031512 MANDEEP KAUR W/O RAM SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
2 Sehna PB-21-009-054-001/258
(SEHNA) 		2621009000NRG23250820220068117 25/08/2022 Kamaldeep Kaur 2621009WL002459 Kamaldeep Kaur 00078 CNRB0003976 1692 1692 Processed 31/08/2022 4315031647 KAMALDEEP KAUR CANARA BANK(508532)
SubTotal 1692 1692
3 Sehna PB-21-009-010-001/137
(VIDHATY) 		2621009000NRG23250820220068055 25/08/2022 Kuldeep Kaur 2621009WL002456 Kuldeep Kaur 00152 HDFC0000432 1128 1128 Processed 31/08/2022 4315031651 KULDEEP KAUR HDFC BANK LTD(607152)
4 Sehna PB-21-009-049-001/440
(UGHOKAY) 		2621009000NRG23250820220068562 25/08/2022 Karamjeet Kaur 2621009WL002475 Karamjeet Kaur 00152 HDFC0000432 1692 1692 Processed 31/08/2022 4315031649 KARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 2820 2820
5 Sehna PB-21-009-010-001/11-A
(VIDHATY) 		2621009000NRG23250820220068043 25/08/2022 Baljit Kaur 2621009WL002456 Baljit Kaur 00152 HDFC0003245 1692 1692 Processed 31/08/2022 4315031650 BALJEET KAUR HDFC BANK LTD(607152)
6 Sehna PB-21-009-010-001/9-A
(VIDHATY) 		2621009000NRG23250820220068086 25/08/2022 Harpal kaur 2621009WL002456 Harpal kaur 00152 HDFC0003245 564 564 Processed 31/08/2022 4315031652 HARPAL KAUR HDFC BANK LTD(607152)
SubTotal 2256 2256
7 Sehna PB-21-009-055-001/219-A
(DHILWAN PATIALA) 		2621009000NRG23250820220067424 25/08/2022 Papi KAur 2621009WL002434 Papi KAur 00152 HDFC0003490 1410 1410 Processed 31/08/2022 4315031648 KULA SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
8 Sehna PB-21-009-020-001/2-A
(LASKARI PATTI) 		2621009000NRG23250820220067449 25/08/2022 Charanjeet Kaur 2621009WL002436 Charanjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/08/2022 4315031435 CHARANJIT KAUR W/O NAJAM SINGH PUNJAB GRAMIN BANK(607138)
9 Sehna PB-21-009-020-001/29-A
(LASKARI PATTI) 		2621009000NRG23250820220067450 25/08/2022 Amarjit Kaur 2621009WL002436 Amarjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/08/2022 4315031515 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sehna PB-21-009-020-001/31-A
(LASKARI PATTI) 		2621009000NRG23250820220067452 25/08/2022 Parmjit Kaur 2621009WL002436 Parmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315031436 PARAMJIT KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
11 Sehna PB-21-009-020-001/37-A
(LASKARI PATTI) 		2621009000NRG23250820220067454 25/08/2022 Bhuro Kaur 2621009WL002436 Bhuro Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315031433 BHURO KAUR W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
12 Sehna PB-21-009-020-001/41
(LASKARI PATTI) 		2621009000NRG23250820220067456 25/08/2022 Manpreet Kaur 2621009WL002436 Manpreet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315031438 MANPREET KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
13 Sehna PB-21-009-020-001/45
(LASKARI PATTI) 		2621009000NRG23250820220067457 25/08/2022 Tahil Singh 2621009WL002436 Tahil Singh 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031519 TEHAL SINGH PUNJAB GRAMIN BANK(607138)
14 Sehna PB-21-009-020-001/5-A
(LASKARI PATTI) 		2621009000NRG23250820220067458 25/08/2022 Kakka Singh 2621009WL002436 Kakka Singh 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031414 KAKA SINGH S O BHAG SINGH PUNJAB GRAMIN BANK(607138)
15 Sehna PB-21-009-020-001/52
(LASKARI PATTI) 		2621009000NRG23250820220067459 25/08/2022 Kulwant kaur 2621009WL002436 Kulwant kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315031461 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
16 Sehna PB-21-009-020-001/53
(LASKARI PATTI) 		2621009000NRG23250820220067460 25/08/2022 Kuldeep Kaur 2621009WL002436 Kuldeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/08/2022 4315031462 KULDEEP KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
17 Sehna PB-21-009-020-001/6-A
(LASKARI PATTI) 		2621009000NRG23250820220067461 25/08/2022 Sukhjeet kaur 2621009WL002436 Sukhjeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315031510 SUKHJIT KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
18 Sehna PB-21-009-020-001/7-A
(LASKARI PATTI) 		2621009000NRG23250820220067525 25/08/2022 Gurnaib Singh 2621009WL002442 Gurnaib Singh 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031429 GURNAIB SINGH S O NEK SINGH PUNJAB GRAMIN BANK(607138)
19 Sehna PB-21-009-020-001/7-A
(LASKARI PATTI) 		2621009000NRG23250820220067526 25/08/2022 Karamjeet Kaur 2621009WL002442 Karamjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/08/2022 4315031457 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sehna PB-21-009-025-001/10-A
(NAINWALA) 		2621009000NRG23250820220067950 25/08/2022 Karamjeet Kaur 2621009WL002455 Karamjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031524 KARAMJIT KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
21 Sehna PB-21-009-025-001/101-A
(NAINWALA) 		2621009000NRG23250820220067951 25/08/2022 Jaswinder Kaur 2621009WL002455 Jaswinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031425 MITHU SINGH S/O MOHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
22 Sehna PB-21-009-025-001/104
(NAINWALA) 		2621009000NRG23250820220067952 25/08/2022 Paramjeet Kaur 2621009WL002455 Paramjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031522 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
23 Sehna PB-21-009-025-001/105
(NAINWALA) 		2621009000NRG23250820220067953 25/08/2022 Ajmer Kaur 2621009WL002455 Ajmer Kaur 00280 SBIN0RRMLGB 282 282 Processed 31/08/2022 4315031439 AJMER KAUR W O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
24 Sehna PB-21-009-025-001/106-A
(NAINWALA) 		2621009000NRG23250820220067954 25/08/2022 Bhola Kaur 2621009WL002455 Bhola Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031440 BHOLA KAUR D/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
25 Sehna PB-21-009-025-001/11
(NAINWALA) 		2621009000NRG23250820220067955 25/08/2022 MANPREET KAUR 2621009WL002455 MANPREET KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031412 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
26 Sehna PB-21-009-025-001/123-A
(NAINWALA) 		2621009000NRG23250820220067957 25/08/2022 Karanjeet kaur 2621009WL002455 Karanjeet kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031441 KARAMJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
27 Sehna PB-21-009-025-001/129-B
(NAINWALA) 		2621009000NRG23250820220067958 25/08/2022 BHINDER KAUR 2621009WL002455 BHINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031442 BHINDER KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
28 Sehna PB-21-009-025-001/138-a
(NAINWALA) 		2621009000NRG23250820220067959 25/08/2022 Gurdev Kaur 2621009WL002455 Gurdev Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031464 GURDEV KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
29 Sehna PB-21-009-025-001/152
(NAINWALA) 		2621009000NRG23250820220067962 25/08/2022 Kulwant Kaur 2621009WL002455 Kulwant Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031523 KULWANT KAUR W O JIWAN SINGH PUNJAB GRAMIN BANK(607138)
30 Sehna PB-21-009-025-001/167-A
(NAINWALA) 		2621009000NRG23250820220067966 25/08/2022 Manjeet Kaur 2621009WL002455 Manjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031419 MANJIT KAUR D.S.S.O.PLA201444 W O DAR PUNJAB GRAMIN BANK(607138)
31 Sehna PB-21-009-025-001/169
(NAINWALA) 		2621009000NRG23250820220067967 25/08/2022 Lovejeet Kaur 2621009WL002455 Lovejeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031443 LOVEJEET KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
32 Sehna PB-21-009-025-001/170
(NAINWALA) 		2621009000NRG23250820220067968 25/08/2022 Mangu Singh 2621009WL002455 Mangu Singh 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031454 MANGU SINGH S O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
33 Sehna PB-21-009-025-001/170
(NAINWALA) 		2621009000NRG23250820220067969 25/08/2022 Sinder kaur 2621009WL002455 Sinder kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031424 SINDER KAUR W O MANGU SINGH PUNJAB GRAMIN BANK(607138)
34 Sehna PB-21-009-025-001/171-a
(NAINWALA) 		2621009000NRG23250820220067970 25/08/2022 Jaswinder Kaur 2621009WL002455 Jaswinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031413 JASWINDER KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
35 Sehna PB-21-009-025-001/182
(NAINWALA) 		2621009000NRG23250820220067973 25/08/2022 Ranjeet Kaur 2621009WL002455 Ranjeet Kaur 00280 SBIN0RRMLGB 564 564 Processed 31/08/2022 4315031455 RANJIT KAUR W O NACHATTAR SINGH PUNJAB GRAMIN BANK(607138)
36 Sehna PB-21-009-025-001/186
(NAINWALA) 		2621009000NRG23250820220067974 25/08/2022 Melo Kaur 2621009WL002455 Melo Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031453 MELO W O RULDU SINGH PUNJAB GRAMIN BANK(607138)
37 Sehna PB-21-009-025-001/197
(NAINWALA) 		2621009000NRG23250820220067976 25/08/2022 Karnail Kaur 2621009WL002455 Karnail Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031415 KARNAIL KAUR W O BUDH SRAM PUNJAB GRAMIN BANK(607138)
38 Sehna PB-21-009-025-001/21-A
(NAINWALA) 		2621009000NRG23250820220067980 25/08/2022 Parminder Kaur 2621009WL002455 Parminder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031444 PARMINDER KAUR W/O JAGSIR SINGH UCO BANK(607066)
39 Sehna PB-21-009-025-001/211
(NAINWALA) 		2621009000NRG23250820220067981 25/08/2022 Gurmel Kaur 2621009WL002455 Gurmel Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031525 GURMAIL KAUR AND DSSO PUNJAB GRAMIN BANK(607138)
40 Sehna PB-21-009-025-001/217-A
(NAINWALA) 		2621009000NRG23250820220067983 25/08/2022 JASWINDER KAUR 2621009WL002455 JASWINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031426 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
41 Sehna PB-21-009-025-001/218-A
(NAINWALA) 		2621009000NRG23250820220067803 25/08/2022 Paramjit Kaur 2621009WL002452 Paramjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315031521 PARAMJIT KAUR W/O GURMAIL SINGH UCO BANK(607066)
42 Sehna PB-21-009-025-001/22
(NAINWALA) 		2621009000NRG23250820220067985 25/08/2022 Jagsir Singh 2621009WL002455 Jagsir Singh 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031480 JAGSIR SINGH S O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
43 Sehna PB-21-009-025-001/22
(NAINWALA) 		2621009000NRG23250820220067984 25/08/2022 Mahinder Singh 2621009WL002455 Mahinder Singh 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031411 MOHINDER SINGH S O GANGA SINGH AND DSSO PUNJAB GRAMIN BANK(607138)
44 Sehna PB-21-009-025-001/220-A
(NAINWALA) 		2621009000NRG23250820220067986 25/08/2022 Sarbjeet Kaur 2621009WL002455 Sarbjeet Kaur 00280 SBIN0RRMLGB 564 564 Processed 31/08/2022 4315031509 SARBJEET KAUR WO SOMA SINGH PUNJAB GRAMIN BANK(607138)
45 Sehna PB-21-009-025-001/24
(NAINWALA) 		2621009000NRG23250820220067990 25/08/2022 PARAMJEET KAUR 2621009WL002455 PARAMJEET KAUR 00280 SBIN0RRMLGB 846 846 Processed 31/08/2022 4315031463 PARAMJIT KAUR W O ROOP SINGH PUNJAB GRAMIN BANK(607138)
46 Sehna PB-21-009-025-001/244
(NAINWALA) 		2621009000NRG23250820220067804 25/08/2022 RAJPAL KAUR 2621009WL002452 RAJPAL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315031456 RAJPAL KAUR W O RAGHVIR SINGH UCO BANK(607066)
47 Sehna PB-21-009-025-001/250
(NAINWALA) 		2621009000NRG23250820220067995 25/08/2022 Bholi Kaur 2621009WL002455 Bholi Kaur 00280 SBIN0RRMLGB 564 564 Processed 31/08/2022 4315031478 BHOLI KAUR W O NEK SINGH UCO BANK(607066)
48 Sehna PB-21-009-025-001/256
(NAINWALA) 		2621009000NRG23250820220067997 25/08/2022 Sandeep Kaur 2621009WL002455 Sandeep Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031471 SANDEEP KAUR W O RAGHVEER SINGH PUNJAB GRAMIN BANK(607138)
49 Sehna PB-21-009-025-001/258
(NAINWALA) 		2621009000NRG23250820220067998 25/08/2022 Karamjeet Kaur 2621009WL002455 Karamjeet Kaur 00280 SBIN0RRMLGB 846 846 Processed 31/08/2022 4315031482 KARAMJEET KAUR W/O RAJU SINGH PUNJAB GRAMIN BANK(607138)
50 Sehna PB-21-009-025-001/259
(NAINWALA) 		2621009000NRG23250820220067999 25/08/2022 Sukhwinder Kaur 2621009WL002455 Sukhwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031467 SUKHWINDER KAUR UCO BANK(607066)
51 Sehna PB-21-009-025-001/26
(NAINWALA) 		2621009000NRG23250820220067806 25/08/2022 Harbans Kaur 2621009WL002452 Harbans Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315031423 HARBANS KAUR W O MOHINDER SINGH AND DSSO PUNJAB GRAMIN BANK(607138)
52 Sehna PB-21-009-025-001/265
(NAINWALA) 		2621009000NRG23250820220068001 25/08/2022 Amarjit Kaur 2621009WL002455 Amarjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031479 AMARJEET KAUR W O RAJA SINGH UCO BANK(607066)
53 Sehna PB-21-009-025-001/294
(NAINWALA) 		2621009000NRG23250820220068009 25/08/2022 Sandeep Kaur 2621009WL002455 Sandeep Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031492 SANDEEP KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
54 Sehna PB-21-009-025-001/311
(NAINWALA) 		2621009000NRG23250820220068013 25/08/2022 Sukhpal Kaur 2621009WL002455 Sukhpal Kaur 00280 SBIN0RRMLGB 564 564 Processed 31/08/2022 4315031493 SUKHPAL KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
55 Sehna PB-21-009-025-001/41-A
(NAINWALA) 		2621009000NRG23250820220068018 25/08/2022 Nasib Kaur 2621009WL002455 Nasib Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031448 NASIB KAUR W O GAUGA SINGH PUNJAB GRAMIN BANK(607138)
56 Sehna PB-21-009-025-001/43
(NAINWALA) 		2621009000NRG23250820220068019 25/08/2022 Raj kaur 2621009WL002455 Raj kaur 00280 SBIN0RRMLGB 846 846 Processed 31/08/2022 4315031422 RAJ KAUR W O GORA SINGH PUNJAB GRAMIN BANK(607138)
57 Sehna PB-21-009-025-001/55-A
(NAINWALA) 		2621009000NRG23250820220068021 25/08/2022 Amarjit Kaur 2621009WL002455 Amarjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 31/08/2022 4315031449 AMARJIT KAUR W O SH BHURA SINGH PUNJAB GRAMIN BANK(607138)
58 Sehna PB-21-009-025-001/60
(NAINWALA) 		2621009000NRG23250820220068022 25/08/2022 SHINDER KAUR 2621009WL002455 SHINDER KAUR 00280 SBIN0RRMLGB 846 846 Processed 31/08/2022 4315031526 SHINDER KAUR AND DSSO PUNJAB GRAMIN BANK(607138)
59 Sehna PB-21-009-025-001/71
(NAINWALA) 		2621009000NRG23250820220068023 25/08/2022 Kala Singh 2621009WL002455 Kala Singh 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031418 KALA SINGH DSSO PLA NO 201450 S O GAIN PUNJAB GRAMIN BANK(607138)
60 Sehna PB-21-009-025-001/81-A
(NAINWALA) 		2621009000NRG23250820220068024 25/08/2022 Karmjit Kaur 2621009WL002455 Karmjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031434 KARAMJIT KAUR W O ROOP SINGH PUNJAB GRAMIN BANK(607138)
61 Sehna PB-21-009-025-001/82-A
(NAINWALA) 		2621009000NRG23250820220068025 25/08/2022 Sandeep kaur 2621009WL002455 Sandeep kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031427 SANDEEP KAUR W O TARASPAL SINGH PUNJAB GRAMIN BANK(607138)
62 Sehna PB-21-009-025-001/94-A
(NAINWALA) 		2621009000NRG23250820220068027 25/08/2022 Jaspreet Kaur 2621009WL002455 Jaspreet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031450 JASPREET KAUR S O SH SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
63 Sehna PB-21-009-025-001/98
(NAINWALA) 		2621009000NRG23250820220068028 25/08/2022 Baljeet kaur 2621009WL002455 Baljeet kaur 00280 SBIN0RRMLGB 846 846 Processed 31/08/2022 4315031421 BALJIT KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
64 Sehna PB-21-009-049-001/287-B
(UGHOKAY) 		2621009000NRG23250820220068556 25/08/2022 Jasbir Kaur 2621009WL002475 Jasbir Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031483 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
65 Sehna PB-21-009-049-001/291-A
(UGHOKAY) 		2621009000NRG23250820220068477 25/08/2022 Jagga Singh 2621009WL002474 Jagga Singh 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315031487 JAGGA SINGH S O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
66 Sehna PB-21-009-049-001/305
(UGHOKAY) 		2621009000NRG23250820220068481 25/08/2022 Harwinder Kaur 2621009WL002474 Harwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315031485 HARWINDER KAUR W/O KULDEEP SINGH BANK OF BARODA(606985)
67 Sehna PB-21-009-049-001/307
(UGHOKAY) 		2621009000NRG23250820220068483 25/08/2022 Kaka Singh 2621009WL002474 Kaka Singh 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315031472 KAKA SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
68 Sehna PB-21-009-049-001/311
(UGHOKAY) 		2621009000NRG23250820220068485 25/08/2022 Manjeet Kaur 2621009WL002474 Manjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315031505 MANJEET KAUR W O HAPPY SINGH PUNJAB GRAMIN BANK(607138)
69 Sehna PB-21-009-049-001/351-A
(UGHOKAY) 		2621009000NRG23250820220068490 25/08/2022 Manjeet Kaur 2621009WL002474 Manjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315031473 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
70 Sehna PB-21-009-049-001/355
(UGHOKAY) 		2621009000NRG23250820220068561 25/08/2022 Shinder Kaur 2621009WL002475 Shinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315031477 SHINDER KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
71 Sehna PB-21-009-049-001/360
(UGHOKAY) 		2621009000NRG23250820220068492 25/08/2022 Sukhpal Kaur 2621009WL002474 Sukhpal Kaur 00280 SBIN0RRMLGB 846 846 Processed 31/08/2022 4315031481 SUKHPAL KAUR W/O BALDEV SINGH BANK OF BARODA(606985)
72 Sehna PB-21-009-049-001/393
(UGHOKAY) 		2621009000NRG23250820220068498 25/08/2022 Nikki 2621009WL002474 Nikki 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315031486 NIKKI NIKKI PUNJAB GRAMIN BANK(607138)
73 Sehna PB-21-009-049-001/450
(UGHOKAY) 		2621009000NRG23250820220068515 25/08/2022 Kulvinder Kaur 2621009WL002474 Kulvinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031507 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
74 Sehna PB-21-009-049-001/452
(UGHOKAY) 		2621009000NRG23250820220068516 25/08/2022 Ranjit Kaur 2621009WL002474 Ranjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031506 RANJIT KAUR W O KALA SINGH PUNJAB GRAMIN BANK(607138)
75 Sehna PB-21-009-049-001/9-A
(UGHOKAY) 		2621009000NRG23250820220068536 25/08/2022 Kakka Singh 2621009WL002474 Kakka Singh 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315031508 KAKA SINGH PUNJAB GRAMIN BANK(607138)
76 Sehna PB-21-009-051-001/157-A
(DHILWAN(NABHA)) 		2621009000NRG23250820220067530 25/08/2022 Surjeet Kaur 2621009WL002442 Surjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315031474 SURJIT KAUR W O JARNAIL SINGH JAILA S PUNJAB GRAMIN BANK(607138)
77 Sehna PB-21-009-051-001/167-A
(DHILWAN(NABHA)) 		2621009000NRG23250820220067531 25/08/2022 Arshdeep Kaur 2621009WL002442 Arshdeep Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031458 ARSHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 Sehna PB-21-009-051-001/185-A
(DHILWAN(NABHA)) 		2621009000NRG23250820220067533 25/08/2022 Mithu Singh 2621009WL002442 Mithu Singh 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031420 MITHU SINGH S O CHAND SINGH AND PUNJAB GRAMIN BANK(607138)
79 Sehna PB-21-009-051-001/271
(DHILWAN(NABHA)) 		2621009000NRG23250820220067534 25/08/2022 Gurmeet Kaur 2621009WL002442 Gurmeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315031451 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 Sehna PB-21-009-051-001/35-A
(DHILWAN(NABHA)) 		2621009000NRG23250820220067535 25/08/2022 Amarjit kaur 2621009WL002442 Amarjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031465 AMARJIT KAUR W O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
81 Sehna PB-21-009-051-001/63-A
(DHILWAN(NABHA)) 		2621009000NRG23250820220067538 25/08/2022 Teja Singh 2621009WL002442 Teja Singh 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315031468 TEJA SINGH S O JEET SINGH PUNJAB NATIONAL BANK(508568)
82 Sehna PB-21-009-051-001/94-A
(DHILWAN(NABHA)) 		2621009000NRG23250820220067539 25/08/2022 Gurbakash Singh 2621009WL002442 Gurbakash Singh 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315031452 GURBAKHASH SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
83 Sehna PB-21-009-051-001/99-B
(DHILWAN(NABHA)) 		2621009000NRG23250820220067540 25/08/2022 Manjit Kaur 2621009WL002442 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315031460 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 Sehna PB-21-009-055-001/132
(DHILWAN PATIALA) 		2621009000NRG23250820220067417 25/08/2022 Manjit kaur 2621009WL002434 Manjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031466 MANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
85 Sehna PB-21-009-055-001/149-A
(DHILWAN PATIALA) 		2621009000NRG23250820220067421 25/08/2022 Charanjeet Kaur 2621009WL002434 Charanjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/08/2022 4315031470 CHARANJIT KAUR W O NIKKA SINGH PUNJAB GRAMIN BANK(607138)
86 Sehna PB-21-009-055-001/161
(DHILWAN PATIALA) 		2621009000NRG23250820220067409 25/08/2022 Bhola Singh 2621009WL002433 Bhola Singh 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315031514 BHOLA SINGH SO DALIP SINGH PUNJAB GRAMIN BANK(607138)
87 Sehna PB-21-009-055-001/170
(DHILWAN PATIALA) 		2621009000NRG23250820220067422 25/08/2022 Sudgar Singh 2621009WL002434 Sudgar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315031516 SUDAGHAR SINGH W/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
88 Sehna PB-21-009-055-001/225
(DHILWAN PATIALA) 		2621009000NRG23250820220067426 25/08/2022 Beero Kaur 2621009WL002434 Beero Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315031475 VEERO KAUR W/O JEETA RAM PUNJAB GRAMIN BANK(607138)
89 Sehna PB-21-009-055-001/225
(DHILWAN PATIALA) 		2621009000NRG23250820220067425 25/08/2022 Jeeta Ram 2621009WL002434 Jeeta Ram 00280 SBIN0RRMLGB 1410 1410 Processed 31/08/2022 4315031517 JITA SINGH HDFC BANK LTD(607152)
90 Sehna PB-21-009-055-001/226
(DHILWAN PATIALA) 		2621009000NRG23250820220067428 25/08/2022 Guddi Kaur 2621009WL002434 Guddi Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315031476 GUDDI KAUR W O HUKAM CHAND PUNJAB GRAMIN BANK(607138)
91 Sehna PB-21-009-055-001/226
(DHILWAN PATIALA) 		2621009000NRG23250820220067427 25/08/2022 Hukam Chand 2621009WL002434 Hukam Chand 00280 SBIN0RRMLGB 1410 1410 Processed 31/08/2022 4315031428 RANJIT SINGH HDFC BANK LTD(607152)
92 Sehna PB-21-009-055-001/33-A
(DHILWAN PATIALA) 		2621009000NRG23250820220067429 25/08/2022 Pal Kaur 2621009WL002434 Pal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315031520 PAL KAUR W O JAGGA SINGH AND PUNJAB GRAMIN BANK(607138)
93 Sehna PB-21-009-055-001/399
(DHILWAN PATIALA) 		2621009000NRG23250820220067430 25/08/2022 Sawarnjit Kaur 2621009WL002434 Sawarnjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 31/08/2022 4315031490 SWARANJIT KAUR PUNJAB GRAMIN BANK(607138)
94 Sehna PB-21-009-055-001/400
(DHILWAN PATIALA) 		2621009000NRG23250820220067431 25/08/2022 Binder Kaur 2621009WL002434 Binder Kaur 00280 SBIN0RRMLGB 282 282 Processed 31/08/2022 4315031489 BINDER KAUR W O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
95 Sehna PB-21-009-055-001/401
(DHILWAN PATIALA) 		2621009000NRG23250820220067432 25/08/2022 Jeet Kaur 2621009WL002434 Jeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/08/2022 4315031491 JEET KAUR PUNJAB NATIONAL BANK(508568)
96 Sehna PB-21-009-055-001/419
(DHILWAN PATIALA) 		2621009000NRG23250820220067437 25/08/2022 Gurmit kaur 2621009WL002434 Gurmit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315031484 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
97 Sehna PB-21-009-055-001/93-A
(DHILWAN PATIALA) 		2621009000NRG23250820220067415 25/08/2022 Pappu Singh 2621009WL002433 Pappu Singh 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315031469 PAPPU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 112518 112518
98 Sehna PB-21-009-036-001/373
(JANGIANA) 		2621009000NRG23250820220068162 25/08/2022 Simarjit Kaur 2621009WL002461 Simarjit Kaur 00349 PSIB0021189 1692 1692 Processed 31/08/2022 4315031513 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
99 Sehna PB-21-009-020-001/3-A
(LASKARI PATTI) 		2621009000NRG23250820220067451 25/08/2022 Paramjeet Kaur 2621009WL002436 Paramjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4315031501 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
100 Sehna PB-21-009-020-001/38-A
(LASKARI PATTI) 		2621009000NRG23250820220067455 25/08/2022 Bindra Devi 2621009WL002436 Bindra Devi 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4315031437 BINDER DEVI HDFC BANK LTD(607152)
101 Sehna PB-21-009-025-001/157-A
(NAINWALA) 		2621009000NRG23250820220067963 25/08/2022 KIRANJEET KAUR 2621009WL002455 KIRANJEET KAUR 00352 PUNB0PGB003 1128 1128 Rejected 31/08/2022 4315031416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 Sehna PB-21-009-025-001/18-A
(NAINWALA) 		2621009000NRG23250820220067972 25/08/2022 Balwinder Kaur 2621009WL002455 Balwinder Kaur 00352 PUNB0PGB003 564 564 Processed 31/08/2022 4315031417 BALWINDER KAUR DSSO PLA NO 201443 W O PUNJAB GRAMIN BANK(607138)
103 Sehna PB-21-009-025-001/216
(NAINWALA) 		2621009000NRG23250820220067982 25/08/2022 Balwinder Kaur 2621009WL002455 Balwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4315031445 BALWINDER KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
104 Sehna PB-21-009-025-001/221-A
(NAINWALA) 		2621009000NRG23250820220067987 25/08/2022 Paramjit Kaur 2621009WL002455 Paramjit Kaur 00352 PUNB0PGB003 846 846 Processed 31/08/2022 4315031446 PARAMJIT KAUR W OBHOLA SINGH PUNJAB GRAMIN BANK(607138)
105 Sehna PB-21-009-025-001/260
(NAINWALA) 		2621009000NRG23250820220068000 25/08/2022 Sandeep Kaur 2621009WL002455 Sandeep Kaur 00352 PUNB0PGB003 846 846 Processed 31/08/2022 4315031504 SANDEEP KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
106 Sehna PB-21-009-025-001/27-A
(NAINWALA) 		2621009000NRG23250820220068003 25/08/2022 Balvir Kaur 2621009WL002455 Balvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4315031447 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
107 Sehna PB-21-009-025-001/274
(NAINWALA) 		2621009000NRG23250820220068005 25/08/2022 Lakhvir Kaur 2621009WL002455 Lakhvir Kaur 00352 PUNB0PGB003 564 564 Processed 31/08/2022 4315031432 LAKHVIR KAUR W O SHINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
108 Sehna PB-21-009-025-001/283
(NAINWALA) 		2621009000NRG23250820220068007 25/08/2022 Sukhwinder Kaur 2621009WL002455 Sukhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4315031502 SUKHWINDER KAUR WO HARJEET SINGH PUNJAB NATIONAL BANK(508568)
109 Sehna PB-21-009-049-001/233
(UGHOKAY) 		2621009000NRG23250820220068464 25/08/2022 Gurmeet Kaur 2621009WL002474 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315031459 GURMIT KAUR W O TEJA SINGH PUNJAB GRAMIN BANK(607138)
110 Sehna PB-21-009-049-001/390
(UGHOKAY) 		2621009000NRG23250820220068497 25/08/2022 Jaspreet Kaur 2621009WL002474 Jaspreet Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4315031488 JASPREET KAUR W/O BUDH SINGH PUNJAB GRAMIN BANK(607138)
111 Sehna PB-21-009-049-001/418
(UGHOKAY) 		2621009000NRG23250820220068504 25/08/2022 Darshan Kaur 2621009WL002474 Darshan Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4315031495 DARSHANA KAUR W/O NIRANJAN SINGH BANK OF BARODA(606985)
112 Sehna PB-21-009-049-001/449
(UGHOKAY) 		2621009000NRG23250820220068513 25/08/2022 Suneeta Rani 2621009WL002474 Suneeta Rani 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315031494 SUNEETA RANI W O SATPAL PUNJAB GRAMIN BANK(607138)
113 Sehna PB-21-009-049-001/457
(UGHOKAY) 		2621009000NRG23250820220068518 25/08/2022 Jasveer Kaur 2621009WL002474 Jasveer Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315031503 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
114 Sehna PB-21-009-049-001/80-A
(UGHOKAY) 		2621009000NRG23250820220068534 25/08/2022 Harbans Kaur 2621009WL002474 Harbans Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315031511 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
115 Sehna PB-21-009-051-001/168
(DHILWAN(NABHA)) 		2621009000NRG23250820220067532 25/08/2022 Naib singh 2621009WL002442 Naib singh 00352 PUNB0PGB003 564 564 Processed 31/08/2022 4315031430 NAIB SINGH S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
116 Sehna PB-21-009-051-001/229
(DHILWAN(NABHA)) 		2621009000NRG23250820220067448 25/08/2022 Beera singh 2621009WL002435 Beera singh 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4315031518 BEERA SINGH S O NATHA SINGH PUNJAB GRAMIN BANK(607138)
117 Sehna PB-21-009-054-001/997
(SEHNA) 		2621009000NRG23250820220068676 25/08/2022 NASIB KAUR 2621009WL002476 NASIB KAUR 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315031527 NASIB KAUR PUNJAB NATIONAL BANK(508568)
118 Sehna PB-21-009-055-001/138
(DHILWAN PATIALA) 		2621009000NRG23250820220067420 25/08/2022 Veero Kaur 2621009WL002434 Veero Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4315031500 VEERO KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
119 Sehna PB-21-009-055-001/196
(DHILWAN PATIALA) 		2621009000NRG23250820220067423 25/08/2022 Raji Kaur 2621009WL002434 Raji Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315031497 RAJI KAUR W O KASMIR SINGH PUNJAB GRAMIN BANK(607138)
120 Sehna PB-21-009-055-001/238
(DHILWAN PATIALA) 		2621009000NRG23250820220067411 25/08/2022 Nachhtar Singh 2621009WL002433 Nachhtar Singh 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315031499 NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
121 Sehna PB-21-009-055-001/410
(DHILWAN PATIALA) 		2621009000NRG23250820220067433 25/08/2022 Jagsir singh 2621009WL002434 Jagsir singh 00352 PUNB0PGB003 564 564 Processed 31/08/2022 4315031498 JAGSIR SINGH S O SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
122 Sehna PB-21-009-055-001/410
(DHILWAN PATIALA) 		2621009000NRG23250820220067434 25/08/2022 Jasvir kaur 2621009WL002434 Jasvir kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4315031496 JASVIR KAUR HDFC BANK LTD(607152)
123 Sehna PB-21-009-055-001/93-A
(DHILWAN PATIALA) 		2621009000NRG23250820220067445 25/08/2022 CHHINDER KAUR 2621009WL002434 CHHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315031431 CHHINDER KAUR W O PAPPU RAM PUNJAB GRAMIN BANK(607138)
SubTotal 30738 30738
124 Sehna PB-21-009-021-001/235
(MOUR(NABHA)) 		2621009000NRG23250820220068090 25/08/2022 Parminder Singh 2621009WL002457 Parminder Singh 00354 PUNB0256400 1410 1410 Processed 31/08/2022 4315031533 PARMINDER SINGH S/O SANG SINGH PUNJAB NATIONAL BANK(508568)
125 Sehna PB-21-009-049-001/105
(UGHOKAY) 		2621009000NRG23250820220068427 25/08/2022 Malkeet Singh 2621009WL002474 Malkeet Singh 00354 PUNB0256400 1692 1692 Processed 31/08/2022 4315031534 MALKEET SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
126 Sehna PB-21-009-049-001/142-A
(UGHOKAY) 		2621009000NRG23250820220068443 25/08/2022 Gurdev Singh 2621009WL002474 Gurdev Singh 00354 PUNB0256400 846 846 Processed 31/08/2022 4315031538 GURDEV SINGH SO MAHA SINGH PUNJAB NATIONAL BANK(508568)
127 Sehna PB-21-009-049-001/144-A
(UGHOKAY) 		2621009000NRG23250820220068444 25/08/2022 Sher khan 2621009WL002474 Sher khan 00354 PUNB0256400 1692 1692 Processed 31/08/2022 4315031573 SHER KHAN PUNJAB NATIONAL BANK(508568)
128 Sehna PB-21-009-049-001/150-A
(UGHOKAY) 		2621009000NRG23250820220068445 25/08/2022 Nachhater Kaur 2621009WL002474 Nachhater Kaur 00354 PUNB0256400 1128 1128 Processed 31/08/2022 4315031545 NACHHATER KAUR WO SURJIT SINGH KAUR PUNJAB NATIONAL BANK(508568)
129 Sehna PB-21-009-049-001/156-A
(UGHOKAY) 		2621009000NRG23250820220068447 25/08/2022 Angrej Kaur 2621009WL002474 Angrej Kaur 00354 PUNB0256400 1692 1692 Processed 31/08/2022 4315031546 ANGREJ KAUR W/O JAGTAR SINGH BANK OF BARODA(606985)
130 Sehna PB-21-009-049-001/167
(UGHOKAY) 		2621009000NRG23250820220068545 25/08/2022 Joginder Kaur 2621009WL002475 Joginder Kaur 00354 PUNB0256400 1410 1410 Processed 31/08/2022 4315031553 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
131 Sehna PB-21-009-049-001/175-A
(UGHOKAY) 		2621009000NRG23250820220068451 25/08/2022 Charno Kaur 2621009WL002474 Charno Kaur 00354 PUNB0256400 1128 1128 Processed 31/08/2022 4315031541 CHARNO KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
132 Sehna PB-21-009-049-001/177-A
(UGHOKAY) 		2621009000NRG23250820220068453 25/08/2022 Harjeet Kaur 2621009WL002474 Harjeet Kaur 00354 PUNB0256400 564 564 Processed 31/08/2022 4315031547 HARJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
133 Sehna PB-21-009-049-001/189-A
(UGHOKAY) 		2621009000NRG23250820220068546 25/08/2022 Balbir Singh 2621009WL002475 Balbir Singh 00354 PUNB0256400 1692 1692 Processed 31/08/2022 4315031555 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
134 Sehna PB-21-009-049-001/190
(UGHOKAY) 		2621009000NRG23250820220068455 25/08/2022 Baljinder kaur 2621009WL002474 Baljinder kaur 00354 PUNB0256400 1692 1692 Processed 31/08/2022 4315031557 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
135 Sehna PB-21-009-049-001/223-A
(UGHOKAY) 		2621009000NRG23250820220068459 25/08/2022 Ranjit Kaur 2621009WL002474 Ranjit Kaur 00354 PUNB0256400 1410 1410 Processed 31/08/2022 4315031549 RANJIT KAUR WO BALVIR SINGH KAUR PUNJAB NATIONAL BANK(508568)
136 Sehna PB-21-009-049-001/227
(UGHOKAY) 		2621009000NRG23250820220068460 25/08/2022 Mukhtiaro 2621009WL002474 Mukhtiaro 00354 PUNB0256400 1692 1692 Processed 31/08/2022 4315031544 MUKHTIARO WO CHANAN SINGH KAUR PUNJAB NATIONAL BANK(508568)
137 Sehna PB-21-009-049-001/231
(UGHOKAY) 		2621009000NRG23250820220068462 25/08/2022 Gurmel Kaur 2621009WL002474 Gurmel Kaur 00354 PUNB0256400 1128 1128 Processed 31/08/2022 4315031552 GURMEL KAUR WO BHOLA SINGH KAUR PUNJAB NATIONAL BANK(508568)
138 Sehna PB-21-009-049-001/235
(UGHOKAY) 		2621009000NRG23250820220068465 25/08/2022 Parmjeet kaur 2621009WL002474 Parmjeet kaur 00354 PUNB0256400 1410 1410 Processed 31/08/2022 4315031551 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
139 Sehna PB-21-009-049-001/236
(UGHOKAY) 		2621009000NRG23250820220068466 25/08/2022 Bhura Singh 2621009WL002474 Bhura Singh 00354 PUNB0256400 1692 1692 Processed 31/08/2022 4315031543 BHURA SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
140 Sehna PB-21-009-049-001/244-B
(UGHOKAY) 		2621009000NRG23250820220068549 25/08/2022 Jaspal Kaur 2621009WL002475 Jaspal Kaur 00354 PUNB0256400 1692 1692 Processed 31/08/2022 4315031567 JASPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
141 Sehna PB-21-009-049-001/251
(UGHOKAY) 		2621009000NRG23250820220068551 25/08/2022 Manpreet Kaur 2621009WL002475 Manpreet Kaur 00354 PUNB0256400 1692 1692 Processed 31/08/2022 4315031540 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
142 Sehna PB-21-009-049-001/255
(UGHOKAY) 		2621009000NRG23250820220068471 25/08/2022 KULWINDER KAUR 2621009WL002474 KULWINDER KAUR 00354 PUNB0256400 846 846 Processed 31/08/2022 4315031542 KULWINDER KAUR W/O SOMA SINGH BANK OF BARODA(606985)
143 Sehna PB-21-009-049-001/275
(UGHOKAY) 		2621009000NRG23250820220068553 25/08/2022 Harpal Kaur 2621009WL002475 Harpal Kaur 00354 PUNB0256400 1410 1410 Processed 31/08/2022 4315031556 HARPAL KAUR W/O JOGINDER SINGH BANK OF BARODA(606985)
144 Sehna PB-21-009-049-001/284
(UGHOKAY) 		2621009000NRG23250820220068554 25/08/2022 Charanjit Kaur 2621009WL002475 Charanjit Kaur 00354 PUNB0256400 1692 1692 Processed 31/08/2022 4315031571 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
145 Sehna PB-21-009-049-001/286
(UGHOKAY) 		2621009000NRG23250820220068555 25/08/2022 Kulwinder Kaur 2621009WL002475 Kulwinder Kaur 00354 PUNB0256400 1128 1128 Processed 31/08/2022 4315031550 KULWINDER KAUR WO JAGDEV SINGH KAUR PUNJAB NATIONAL BANK(508568)
146 Sehna PB-21-009-049-001/294
(UGHOKAY) 		2621009000NRG23250820220068478 25/08/2022 Palo 2621009WL002474 Palo 00354 PUNB0256400 1128 1128 Processed 31/08/2022 4315031531 PALO W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
147 Sehna PB-21-009-049-001/297
(UGHOKAY) 		2621009000NRG23250820220068479 25/08/2022 Sukhveer kaur 2621009WL002474 Sukhveer kaur 00354 PUNB0256400 1128 1128 Rejected 31/08/2022 4315031578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 Sehna PB-21-009-049-001/298
(UGHOKAY) 		2621009000NRG23250820220068557 25/08/2022 Charanjeet Kaur 2621009WL002475 Charanjeet Kaur 00354 PUNB0256400 1410 1410 Processed 31/08/2022 4315031554 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
149 Sehna PB-21-009-049-001/331
(UGHOKAY) 		2621009000NRG23250820220068488 25/08/2022 Kulwinder Kaur 2621009WL002474 Kulwinder Kaur 00354 PUNB0256400 1410 1410 Processed 31/08/2022 4315031548 KULWINDER KAUR WO BAAJ SINGH KAUR PUNJAB NATIONAL BANK(508568)
150 Sehna PB-21-009-049-001/345
(UGHOKAY) 		2621009000NRG23250820220068560 25/08/2022 ANGREJ KAUR 2621009WL002475 ANGREJ KAUR 00354 PUNB0256400 1410 1410 Processed 31/08/2022 4315031568 ANGREJ KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
151 Sehna PB-21-009-049-001/37
(UGHOKAY) 		2621009000NRG23250820220068494 25/08/2022 Darshan Singh 2621009WL002474 Darshan Singh 00354 PUNB0256400 1410 1410 Processed 31/08/2022 4315031530 DARSHAN SINGH S/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
152 Sehna PB-21-009-049-001/401
(UGHOKAY) 		2621009000NRG23250820220068500 25/08/2022 Kulwinder Kaur 2621009WL002474 Kulwinder Kaur 00354 PUNB0256400 1128 1128 Processed 31/08/2022 4315031576 KULWINDER KAUR W/O GURMIT SINGH BANK OF BARODA(606985)
153 Sehna PB-21-009-049-001/414
(UGHOKAY) 		2621009000NRG23250820220068501 25/08/2022 Jaswinder Kaur 2621009WL002474 Jaswinder Kaur 00354 PUNB0256400 1128 1128 Processed 31/08/2022 4315031577 JASWINDER KAUR W/O BALWINDER SINGH BANK OF BARODA(606985)
154 Sehna PB-21-009-049-001/415
(UGHOKAY) 		2621009000NRG23250820220068503 25/08/2022 Sarabjit Kaur 2621009WL002474 Sarabjit Kaur 00354 PUNB0256400 564 564 Processed 31/08/2022 4315031561 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
155 Sehna PB-21-009-049-001/435
(UGHOKAY) 		2621009000NRG23250820220068509 25/08/2022 Mahinder Kaur 2621009WL002474 Mahinder Kaur 00354 PUNB0256400 1692 1692 Processed 31/08/2022 4315031560 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
156 Sehna PB-21-009-049-001/436
(UGHOKAY) 		2621009000NRG23250820220068510 25/08/2022 Gurjit Kaur 2621009WL002474 Gurjit Kaur 00354 PUNB0256400 1692 1692 Processed 31/08/2022 4315031562 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
157 Sehna PB-21-009-049-001/448
(UGHOKAY) 		2621009000NRG23250820220068512 25/08/2022 Sarabjit Kaur 2621009WL002474 Sarabjit Kaur 00354 PUNB0256400 1692 1692 Processed 31/08/2022 4315031575 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
158 Sehna PB-21-009-049-001/456
(UGHOKAY) 		2621009000NRG23250820220068517 25/08/2022 Happy Kaur 2621009WL002474 Happy Kaur 00354 PUNB0256400 1128 1128 Processed 31/08/2022 4315031569 HAPPY KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
159 Sehna PB-21-009-049-001/462
(UGHOKAY) 		2621009000NRG23250820220068519 25/08/2022 Kanto Kaur 2621009WL002474 Kanto Kaur 00354 PUNB0256400 846 846 Processed 31/08/2022 4315031532 KANTO KAUR PUNJAB NATIONAL BANK(508568)
160 Sehna PB-21-009-049-001/47
(UGHOKAY) 		2621009000NRG23250820220068521 25/08/2022 Gurmel Singh 2621009WL002474 Gurmel Singh 00354 PUNB0256400 1692 1692 Processed 31/08/2022 4315031539 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
161 Sehna PB-21-009-049-001/470
(UGHOKAY) 		2621009000NRG23250820220068563 25/08/2022 Gurmit Singh 2621009WL002475 Gurmit Singh 00354 PUNB0256400 1692 1692 Processed 31/08/2022 4315031565 GURMIT SINGH PUNJAB NATIONAL BANK(508568)
162 Sehna PB-21-009-049-001/53
(UGHOKAY) 		2621009000NRG23250820220068528 25/08/2022 Manjit Kaur 2621009WL002474 Manjit Kaur 00354 PUNB0256400 1692 1692 Processed 31/08/2022 4315031564 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
163 Sehna PB-21-009-049-001/55
(UGHOKAY) 		2621009000NRG23250820220068529 25/08/2022 Lachhman Singh 2621009WL002474 Lachhman Singh 00354 PUNB0256400 1410 1410 Processed 31/08/2022 4315031558 LACHHMAN SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
164 Sehna PB-21-009-049-001/71-A
(UGHOKAY) 		2621009000NRG23250820220068533 25/08/2022 Balveer Kaur 2621009WL002474 Balveer Kaur 00354 PUNB0256400 1410 1410 Processed 31/08/2022 4315031559 BALVIR KAUR WO TIGER SINGH PUNJAB NATIONAL BANK(508568)
165 Sehna PB-21-009-049-001/86
(UGHOKAY) 		2621009000NRG23250820220068535 25/08/2022 Gurdev Singh 2621009WL002474 Gurdev Singh 00354 PUNB0256400 1692 1692 Processed 31/08/2022 4315031570 MR GURDEV SINGH STATE BANK OF INDIA(508548)
166 Sehna PB-21-009-049-001/91-A
(UGHOKAY) 		2621009000NRG23250820220068539 25/08/2022 Charanjit Kaur 2621009WL002474 Charanjit Kaur 00354 PUNB0256400 846 846 Processed 31/08/2022 4315031572 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
167 Sehna PB-21-009-050-001/243-A
(MOUR PATIALA) 		2621009000NRG23250820220068091 25/08/2022 Jaspal Kaur 2621009WL002457 Jaspal Kaur 00354 PUNB0256400 1410 1410 Processed 31/08/2022 4315031536 JASPAL KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
168 Sehna PB-21-009-050-001/249
(MOUR PATIALA) 		2621009000NRG23250820220068092 25/08/2022 Rala Deen 2621009WL002457 Rala Deen 00354 PUNB0256400 1410 1410 Processed 31/08/2022 4315031537 RALA DEEN SO MELA DEEN PUNJAB NATIONAL BANK(508568)
169 Sehna PB-21-009-050-001/249
(MOUR PATIALA) 		2621009000NRG23250820220068093 25/08/2022 Seema 2621009WL002457 Seema 00354 PUNB0256400 1410 1410 Processed 31/08/2022 4315031563 SEEMA WO RALA DEEN PUNJAB NATIONAL BANK(508568)
170 Sehna PB-21-009-050-001/312-A
(MOUR PATIALA) 		2621009000NRG23250820220068095 25/08/2022 Sarabjeet Kaur 2621009WL002457 Sarabjeet Kaur 00354 PUNB0256400 1410 1410 Processed 31/08/2022 4315031574 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
171 Sehna PB-21-009-050-001/316
(MOUR PATIALA) 		2621009000NRG23250820220068096 25/08/2022 Manjit kaur 2621009WL002457 Manjit kaur 00354 PUNB0256400 1410 1410 Processed 31/08/2022 4315031535 DARSHAN SINGH & RANJIT KAUR PUNJAB NATIONAL BANK(508568)
172 Sehna PB-21-009-050-001/411
(MOUR PATIALA) 		2621009000NRG23250820220068099 25/08/2022 Harwinder Kaur 2621009WL002457 Harwinder Kaur 00354 PUNB0256400 1410 1410 Processed 31/08/2022 4315031566 HARWINDER KAUR WO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 67398 67398
173 Sehna PB-21-009-010-001/130
(VIDHATY) 		2621009000NRG23250820220068052 25/08/2022 Jang Singh 2621009WL002456 Jang Singh 00354 PUNB0330800 1410 1410 Processed 31/08/2022 4315031591 MR JANG SINGH DSSO STATE BANK OF INDIA(508548)
SubTotal 1410 1410
174 Sehna PB-21-009-010-001/42-A
(VIDHATY) 		2621009000NRG23250820220068073 25/08/2022 Hardev Singh 2621009WL002456 Hardev Singh 00354 PUNB0602500 1692 1692 Processed 31/08/2022 4315031662 MR HARDEV SINGH STATE BANK OF INDIA(508548)
175 Sehna PB-21-009-025-001/229
(NAINWALA) 		2621009000NRG23250820220067989 25/08/2022 Guljar Singh 2621009WL002455 Guljar Singh 00354 PUNB0602500 846 846 Processed 31/08/2022 4315031661 GULZAR SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
176 Sehna PB-21-009-036-001/145-a
(JANGIANA) 		2621009000NRG23250820220068310 25/08/2022 Mithu Singh 2621009WL002465 Mithu Singh 00354 PUNB0602500 1692 1692 Processed 31/08/2022 4315031671 MITHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
177 Sehna PB-21-009-036-001/148
(JANGIANA) 		2621009000NRG23250820220068311 25/08/2022 Darshan singh 2621009WL002465 Darshan singh 00354 PUNB0602500 1692 1692 Processed 31/08/2022 4315031670 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 Sehna PB-21-009-036-001/158
(JANGIANA) 		2621009000NRG23250820220068139 25/08/2022 Harbans kaur 2621009WL002461 Harbans kaur 00354 PUNB0602500 1410 1410 Processed 31/08/2022 4315031669 HARBANS KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
179 Sehna PB-21-009-036-001/177
(JANGIANA) 		2621009000NRG23250820220068143 25/08/2022 Kuldeep Kaur 2621009WL002461 Kuldeep Kaur 00354 PUNB0602500 1692 1692 Processed 31/08/2022 4315031666 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 Sehna PB-21-009-036-001/182
(JANGIANA) 		2621009000NRG23250820220068145 25/08/2022 Suchiyar Kaur 2621009WL002461 Suchiyar Kaur 00354 PUNB0602500 1410 1410 Processed 31/08/2022 4315031663 SUCHIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 Sehna PB-21-009-036-001/194
(JANGIANA) 		2621009000NRG23250820220068147 25/08/2022 Mukhtiar Kaur 2621009WL002461 Mukhtiar Kaur 00354 PUNB0602500 1410 1410 Processed 31/08/2022 4315031676 MUKHTIAR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
182 Sehna PB-21-009-036-001/208
(JANGIANA) 		2621009000NRG23250820220068149 25/08/2022 Parmjeet Kaur 2621009WL002461 Parmjeet Kaur 00354 PUNB0602500 1692 1692 Processed 31/08/2022 4315031665 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
183 Sehna PB-21-009-036-001/219
(JANGIANA) 		2621009000NRG23250820220068150 25/08/2022 Paramjit Kaur 2621009WL002461 Paramjit Kaur 00354 PUNB0602500 1410 1410 Processed 31/08/2022 4315031678 PARAMJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
184 Sehna PB-21-009-036-001/239
(JANGIANA) 		2621009000NRG23250820220068154 25/08/2022 Surjit kaur 2621009WL002461 Surjit kaur 00354 PUNB0602500 1410 1410 Processed 31/08/2022 4315031659 SURJIT KAUR HDFC BANK LTD(607152)
185 Sehna PB-21-009-036-001/261
(JANGIANA) 		2621009000NRG23250820220068155 25/08/2022 Charanjit kaur 2621009WL002461 Charanjit kaur 00354 PUNB0602500 564 564 Processed 31/08/2022 4315031677 CHARANJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
186 Sehna PB-21-009-036-001/264
(JANGIANA) 		2621009000NRG23250820220068156 25/08/2022 Manjit kaur 2621009WL002461 Manjit kaur 00354 PUNB0602500 282 282 Processed 31/08/2022 4315031675 MANJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
187 Sehna PB-21-009-036-001/31-A
(JANGIANA) 		2621009000NRG23250820220068318 25/08/2022 Nahar Singh 2621009WL002465 Nahar Singh 00354 PUNB0602500 1692 1692 Processed 31/08/2022 4315031673 NAHAR SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
188 Sehna PB-21-009-036-001/4-A
(JANGIANA) 		2621009000NRG23250820220068165 25/08/2022 Harjinder Kaur 2621009WL002461 Harjinder Kaur 00354 PUNB0602500 564 564 Processed 31/08/2022 4315031658 HARJINDER KAUR UCO BANK(607066)
189 Sehna PB-21-009-036-001/5
(JANGIANA) 		2621009000NRG23250820220068324 25/08/2022 Resham Singh 2621009WL002465 Resham Singh 00354 PUNB0602500 1692 1692 Processed 31/08/2022 4315031668 RESHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 Sehna PB-21-009-036-001/58-A
(JANGIANA) 		2621009000NRG23250820220068325 25/08/2022 Rama Singh 2621009WL002465 Rama Singh 00354 PUNB0602500 1410 1410 Processed 31/08/2022 4315031674 RAM SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
191 Sehna PB-21-009-036-001/72-A
(JANGIANA) 		2621009000NRG23250820220068176 25/08/2022 Gurmel kaur 2621009WL002461 Gurmel kaur 00354 PUNB0602500 1692 1692 Processed 31/08/2022 4315031672 GURMEL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
192 Sehna PB-21-009-036-001/78-A
(JANGIANA) 		2621009000NRG23250820220068326 25/08/2022 Sukhdev Singh 2621009WL002465 Sukhdev Singh 00354 PUNB0602500 1692 1692 Processed 31/08/2022 4315031667 SUKHDEV SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
193 Sehna PB-21-009-046-001/40-A
(KHADAK SINGH WALA) 		2621009000NRG23250820220068107 25/08/2022 Makhan Singh 2621009WL002458 Makhan Singh 00354 PUNB0602500 1692 1692 Processed 31/08/2022 4315031660 MR MAKHAN SINGH DSSO STATE BANK OF INDIA(508548)
194 Sehna PB-21-009-046-001/77
(KHADAK SINGH WALA) 		2621009000NRG23250820220068109 25/08/2022 ATMA SINGH 2621009WL002458 ATMA SINGH 00354 PUNB0602500 1692 1692 Processed 31/08/2022 4315031664 ATMA SINGH S/O GIND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29328 29328
195 Sehna PB-21-009-010-001/12-A
(VIDHATY) 		2621009000NRG23250820220068047 25/08/2022 Gurpreet Singh 2621009WL002456 Gurpreet Singh 00354 PUNB0752800 1128 1128 Processed 31/08/2022 4315031360 GURPREET SINGH SO UTAR SINGH PUNJAB NATIONAL BANK(508568)
196 Sehna PB-21-009-010-001/137
(VIDHATY) 		2621009000NRG23250820220068056 25/08/2022 Bhadaur Singh 2621009WL002456 Bhadaur Singh 00354 PUNB0752800 1410 1410 Processed 31/08/2022 4315031398 BHADAR SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
197 Sehna PB-21-009-010-001/138
(VIDHATY) 		2621009000NRG23250820220068057 25/08/2022 Sukhdeep Kaur 2621009WL002456 Sukhdeep Kaur 00354 PUNB0752800 1692 1692 Processed 31/08/2022 4315031406 SUKHDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
198 Sehna PB-21-009-010-001/145
(VIDHATY) 		2621009000NRG23250820220068059 25/08/2022 Baljit Kaur 2621009WL002456 Baljit Kaur 00354 PUNB0752800 1692 1692 Processed 31/08/2022 4315031363 BALJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
199 Sehna PB-21-009-010-001/146
(VIDHATY) 		2621009000NRG23250820220068060 25/08/2022 Buta Singh 2621009WL002456 Buta Singh 00354 PUNB0752800 1692 1692 Processed 31/08/2022 4315031359 BUTA SINGH SO NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
200 Sehna PB-21-009-010-001/150
(VIDHATY) 		2621009000NRG23250820220068062 25/08/2022 Jagtar SinghJagtar Singh 2621009WL002456 Jagtar SinghJagtar Singh 00354 PUNB0752800 1410 1410 Processed 31/08/2022 4315031405 JAGTAR SINGH S/O JANG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
201 Sehna PB-21-009-010-001/48
(VIDHATY) 		2621009000NRG23250820220068075 25/08/2022 Gurmail Singh 2621009WL002456 Gurmail Singh 00354 PUNB0752800 1692 1692 Processed 31/08/2022 4315031767 GURMEL SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
202 Sehna PB-21-009-010-001/65-A
(VIDHATY) 		2621009000NRG23250820220068080 25/08/2022 Shinda Singh 2621009WL002456 Shinda Singh 00354 PUNB0752800 1410 1410 Processed 31/08/2022 4315031393 CHHINDER SINGH SO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
203 Sehna PB-21-009-054-001/1017
(SEHNA) 		2621009000NRG23250820220068565 25/08/2022 Charanjit Kaur 2621009WL002476 Charanjit Kaur 00354 PUNB0752800 1128 1128 Processed 31/08/2022 4315031367 CHARANJIT KAUR HDFC BANK LTD(607152)
204 Sehna PB-21-009-054-001/104-D
(SEHNA) 		2621009000NRG23250820220068566 25/08/2022 JASPAL KAUR 2621009WL002476 JASPAL KAUR 00354 PUNB0752800 1410 1410 Processed 31/08/2022 4315031768 JASPAL KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
205 Sehna PB-21-009-054-001/1072
(SEHNA) 		2621009000NRG23250820220068567 25/08/2022 Gyan Kaur 2621009WL002476 Gyan Kaur 00354 PUNB0752800 1692 1692 Processed 31/08/2022 4315031356 GIAN KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
206 Sehna PB-21-009-054-001/1092
(SEHNA) 		2621009000NRG23250820220068568 25/08/2022 Baljinder kaur 2621009WL002476 Baljinder kaur 00354 PUNB0752800 1128 1128 Processed 31/08/2022 4315031403 BALJINDER KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
207 Sehna PB-21-009-054-001/1106-A
(SEHNA) 		2621009000NRG23250820220068570 25/08/2022 Amandeep Kaur 2621009WL002476 Amandeep Kaur 00354 PUNB0752800 846 846 Processed 31/08/2022 4315031396 AMANDEEP KAUR WO JASPREET SINGH PUNJAB NATIONAL BANK(508568)
208 Sehna PB-21-009-054-001/1110
(SEHNA) 		2621009000NRG23250820220068571 25/08/2022 Gurmail Kaur 2621009WL002476 Gurmail Kaur 00354 PUNB0752800 1128 1128 Processed 31/08/2022 4315031401 GURMAIL KAUR WO VINDER SINGH PUNJAB NATIONAL BANK(508568)
209 Sehna PB-21-009-054-001/1114-A
(SEHNA) 		2621009000NRG23250820220068572 25/08/2022 Gurpreet Kaur 2621009WL002476 Gurpreet Kaur 00354 PUNB0752800 846 846 Processed 31/08/2022 4315031399 GURPREET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
210 Sehna PB-21-009-054-001/1126
(SEHNA) 		2621009000NRG23250820220068573 25/08/2022 Kirandeep Kaur 2621009WL002476 Kirandeep Kaur 00354 PUNB0752800 1410 1410 Processed 31/08/2022 4315031392 KIRANDEEP KAUR WO GURBINDER SINGH PUNJAB NATIONAL BANK(508568)
211 Sehna PB-21-009-054-001/1154
(SEHNA) 		2621009000NRG23250820220068576 25/08/2022 Kamaljit Kaur 2621009WL002476 Kamaljit Kaur 00354 PUNB0752800 1410 1410 Processed 31/08/2022 4315031409 KAMALJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
212 Sehna PB-21-009-054-001/131-D
(SEHNA) 		2621009000NRG23250820220068585 25/08/2022 Gurmit Kaur 2621009WL002476 Gurmit Kaur 00354 PUNB0752800 1410 1410 Processed 31/08/2022 4315031376 GURMIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
213 Sehna PB-21-009-054-001/195
(SEHNA) 		2621009000NRG23250820220068595 25/08/2022 Mohinder Singh 2621009WL002476 Mohinder Singh 00354 PUNB0752800 1692 1692 Processed 31/08/2022 4315031354 MAHINDER SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
214 Sehna PB-21-009-054-001/221-A
(SEHNA) 		2621009000NRG23250820220068115 25/08/2022 Harbans Kaur 2621009WL002459 Harbans Kaur 00354 PUNB0752800 1692 1692 Processed 31/08/2022 4315031372 HARBANS KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
215 Sehna PB-21-009-054-001/243-D
(SEHNA) 		2621009000NRG23250820220068597 25/08/2022 MOHINDER KAUR 2621009WL002476 MOHINDER KAUR 00354 PUNB0752800 1692 1692 Processed 31/08/2022 4315031370 MRS MOHINDER KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
216 Sehna PB-21-009-054-001/29
(SEHNA) 		2621009000NRG23250820220068598 25/08/2022 Jaswant Kaur 2621009WL002476 Jaswant Kaur 00354 PUNB0752800 1410 1410 Processed 31/08/2022 4315031386 JASWANT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
217 Sehna PB-21-009-054-001/313-A
(SEHNA) 		2621009000NRG23250820220068601 25/08/2022 Rani Kaur 2621009WL002476 Rani Kaur 00354 PUNB0752800 1410 1410 Processed 31/08/2022 4315031387 RANI KAUR CANARA BANK(508532)
218 Sehna PB-21-009-054-001/430-D
(SEHNA) 		2621009000NRG23250820220068607 25/08/2022 BALWINDER kAUR 2621009WL002476 BALWINDER kAUR 00354 PUNB0752800 1128 1128 Rejected 31/08/2022 4315031385 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
219 Sehna PB-21-009-054-001/446-A
(SEHNA) 		2621009000NRG23250820220068608 25/08/2022 Charanjeet Kaur 2621009WL002476 Charanjeet Kaur 00354 PUNB0752800 1410 1410 Processed 31/08/2022 4315031364 CHARANJEET KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
220 Sehna PB-21-009-054-001/45-B
(SEHNA) 		2621009000NRG23250820220068609 25/08/2022 Bhadar Singh 2621009WL002476 Bhadar Singh 00354 PUNB0752800 1692 1692 Processed 31/08/2022 4315031381 BHADAR SINGH SO TELU SINGH PUNJAB NATIONAL BANK(508568)
221 Sehna PB-21-009-054-001/459-A
(SEHNA) 		2621009000NRG23250820220068610 25/08/2022 Sukhjit Kaur 2621009WL002476 Sukhjit Kaur 00354 PUNB0752800 1410 1410 Processed 31/08/2022 4315031374 SUKHJIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
222 Sehna PB-21-009-054-001/49
(SEHNA) 		2621009000NRG23250820220068611 25/08/2022 Mahinder Singh 2621009WL002476 Mahinder Singh 00354 PUNB0752800 1692 1692 Processed 31/08/2022 4315031379 MAHINDER SINGH HDFC BANK LTD(607152)
223 Sehna PB-21-009-054-001/514-A
(SEHNA) 		2621009000NRG23250820220068612 25/08/2022 Naseeb Kaur 2621009WL002476 Naseeb Kaur 00354 PUNB0752800 1410 1410 Processed 31/08/2022 4315031358 NASEEB KAUR W/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
224 Sehna PB-21-009-054-001/516-D
(SEHNA) 		2621009000NRG23250820220068613 25/08/2022 Sinder Kaur 2621009WL002476 Sinder Kaur 00354 PUNB0752800 1410 1410 Processed 31/08/2022 4315031378 SINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
225 Sehna PB-21-009-054-001/520-D
(SEHNA) 		2621009000NRG23250820220068616 25/08/2022 Mahinder Kaur 2621009WL002476 Mahinder Kaur 00354 PUNB0752800 1128 1128 Processed 31/08/2022 4315031366 MAHINDER KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
226 Sehna PB-21-009-054-001/526-A
(SEHNA) 		2621009000NRG23250820220068617 25/08/2022 Charanjit Kaur 2621009WL002476 Charanjit Kaur 00354 PUNB0752800 1692 1692 Processed 31/08/2022 4315031380 CHARANJIT KAUR WO MAAN SINGH PUNJAB NATIONAL BANK(508568)
227 Sehna PB-21-009-054-001/527-D
(SEHNA) 		2621009000NRG23250820220068618 25/08/2022 SUKHDEV SINGH 2621009WL002476 SUKHDEV SINGH 00354 PUNB0752800 1692 1692 Processed 31/08/2022 4315031353 SUKHDEV SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
228 Sehna PB-21-009-054-001/55
(SEHNA) 		2621009000NRG23250820220068621 25/08/2022 Karamjit Kaur 2621009WL002476 Karamjit Kaur 00354 PUNB0752800 1692 1692 Processed 31/08/2022 4315031375 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
229 Sehna PB-21-009-054-001/572-D
(SEHNA) 		2621009000NRG23250820220068623 25/08/2022 Manjit Kaur 2621009WL002476 Manjit Kaur 00354 PUNB0752800 1410 1410 Processed 31/08/2022 4315031382 MANJIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
230 Sehna PB-21-009-054-001/577-D
(SEHNA) 		2621009000NRG23250820220068624 25/08/2022 PARMJEET KAUR 2621009WL002476 PARMJEET KAUR 00354 PUNB0752800 1410 1410 Processed 31/08/2022 4315031383 PARMJIT KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
231 Sehna PB-21-009-054-001/585-A
(SEHNA) 		2621009000NRG23250820220068625 25/08/2022 Balveer Kaur 2621009WL002476 Balveer Kaur 00354 PUNB0752800 1410 1410 Processed 31/08/2022 4315031766 BALVEER KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
232 Sehna PB-21-009-054-001/597-D
(SEHNA) 		2621009000NRG23250820220068627 25/08/2022 Mohinder Kaur 2621009WL002476 Mohinder Kaur 00354 PUNB0752800 1128 1128 Processed 31/08/2022 4315031352 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
233 Sehna PB-21-009-054-001/645-D
(SEHNA) 		2621009000NRG23250820220068631 25/08/2022 Mahinder Kaur 2621009WL002476 Mahinder Kaur 00354 PUNB0752800 1692 1692 Processed 31/08/2022 4315031395 MAHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
234 Sehna PB-21-009-054-001/65
(SEHNA) 		2621009000NRG23250820220068632 25/08/2022 Darshan singh 2621009WL002476 Darshan singh 00354 PUNB0752800 1128 1128 Processed 31/08/2022 4315031377 DARSHAN SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
235 Sehna PB-21-009-054-001/650-A
(SEHNA) 		2621009000NRG23250820220068633 25/08/2022 Ginder Singh 2621009WL002476 Ginder Singh 00354 PUNB0752800 1692 1692 Processed 31/08/2022 4315031362 GINDER SINGH SO HAJURA SINGH PUNJAB NATIONAL BANK(508568)
236 Sehna PB-21-009-054-001/674
(SEHNA) 		2621009000NRG23250820220068637 25/08/2022 Sunita 2621009WL002476 Sunita 00354 PUNB0752800 1692 1692 Processed 31/08/2022 4315031410 SUNITA PUNJAB NATIONAL BANK(508568)
237 Sehna PB-21-009-054-001/682-D
(SEHNA) 		2621009000NRG23250820220068639 25/08/2022 MANPREET KAUR 2621009WL002476 MANPREET KAUR 00354 PUNB0752800 1410 1410 Processed 31/08/2022 4315031357 GURSHARANDEEP KAUR U/G MANPREET KAUR PUNJAB NATIONAL BANK(508568)
238 Sehna PB-21-009-054-001/687-D
(SEHNA) 		2621009000NRG23250820220068640 25/08/2022 Jasvir Kaur 2621009WL002476 Jasvir Kaur 00354 PUNB0752800 1410 1410 Processed 31/08/2022 4315031391 JASVIR KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
239 Sehna PB-21-009-054-001/709-D
(SEHNA) 		2621009000NRG23250820220068641 25/08/2022 Harbans Kaur 2621009WL002476 Harbans Kaur 00354 PUNB0752800 1692 1692 Processed 31/08/2022 4315031390 HARBANS KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
240 Sehna PB-21-009-054-001/717-A
(SEHNA) 		2621009000NRG23250820220068643 25/08/2022 Mallo Kaur 2621009WL002476 Mallo Kaur 00354 PUNB0752800 1128 1128 Processed 31/08/2022 4315031388 MELLO KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
241 Sehna PB-21-009-054-001/738-D
(SEHNA) 		2621009000NRG23250820220068647 25/08/2022 Sukhvinder Kaur 2621009WL002476 Sukhvinder Kaur 00354 PUNB0752800 1410 1410 Processed 31/08/2022 4315031365 SUKHVINDER KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
242 Sehna PB-21-009-054-001/755
(SEHNA) 		2621009000NRG23250820220068649 25/08/2022 Roop Singh 2621009WL002476 Roop Singh 00354 PUNB0752800 1410 1410 Processed 31/08/2022 4315031369 ROOP SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
243 Sehna PB-21-009-054-001/761
(SEHNA) 		2621009000NRG23250820220068652 25/08/2022 Amarjit Kaur 2621009WL002476 Amarjit Kaur 00354 PUNB0752800 1692 1692 Processed 31/08/2022 4315031397 AMARJIT KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
244 Sehna PB-21-009-054-001/775-A
(SEHNA) 		2621009000NRG23250820220068655 25/08/2022 Shinda Singh 2621009WL002476 Shinda Singh 00354 PUNB0752800 1692 1692 Processed 31/08/2022 4315031361 CHHINDA SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
245 Sehna PB-21-009-054-001/789-B
(SEHNA) 		2621009000NRG23250820220068659 25/08/2022 Karnail Singh 2621009WL002476 Karnail Singh 00354 PUNB0752800 1692 1692 Processed 31/08/2022 4315031373 KARNAIL SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
246 Sehna PB-21-009-054-001/790
(SEHNA) 		2621009000NRG23250820220068660 25/08/2022 Paramjit Kaur 2621009WL002476 Paramjit Kaur 00354 PUNB0752800 1410 1410 Processed 31/08/2022 4315031408 PARMJIT KAUR HDFC BANK LTD(607152)
247 Sehna PB-21-009-054-001/793-D
(SEHNA) 		2621009000NRG23250820220068661 25/08/2022 Surjit Kaur 2621009WL002476 Surjit Kaur 00354 PUNB0752800 846 846 Processed 31/08/2022 4315031368 SURJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
248 Sehna PB-21-009-054-001/820
(SEHNA) 		2621009000NRG23250820220068664 25/08/2022 Manpreet Kaur 2621009WL002476 Manpreet Kaur 00354 PUNB0752800 1128 1128 Processed 31/08/2022 4315031384 MANPREET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
249 Sehna PB-21-009-054-001/838
(SEHNA) 		2621009000NRG23250820220068666 25/08/2022 Mahinder Singh 2621009WL002476 Mahinder Singh 00354 PUNB0752800 1692 1692 Processed 31/08/2022 4315031355 MAHINDER SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
250 Sehna PB-21-009-054-001/866-A
(SEHNA) 		2621009000NRG23250820220068121 25/08/2022 Mohinder Kaur 2621009WL002459 Mohinder Kaur 00354 PUNB0752800 1692 1692 Processed 31/08/2022 4315031389 MAHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
251 Sehna PB-21-009-054-001/888-B
(SEHNA) 		2621009000NRG23250820220068669 25/08/2022 Surjit kaur 2621009WL002476 Surjit kaur 00354 PUNB0752800 1410 1410 Processed 31/08/2022 4315031394 SURJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
252 Sehna PB-21-009-054-001/890
(SEHNA) 		2621009000NRG23250820220068122 25/08/2022 Surinder Kaur 2621009WL002459 Surinder Kaur 00354 PUNB0752800 1692 1692 Processed 31/08/2022 4315031400 SURINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
253 Sehna PB-21-009-054-001/893
(SEHNA) 		2621009000NRG23250820220068671 25/08/2022 Amarjit Kaur 2621009WL002476 Amarjit Kaur 00354 PUNB0752800 1410 1410 Processed 31/08/2022 4315031404 AMARJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
254 Sehna PB-21-009-054-001/939
(SEHNA) 		2621009000NRG23250820220068672 25/08/2022 PARMINDER KAUR 2621009WL002476 PARMINDER KAUR 00354 PUNB0752800 1692 1692 Processed 31/08/2022 4315031371 PARMINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
255 Sehna PB-21-009-054-001/950
(SEHNA) 		2621009000NRG23250820220068673 25/08/2022 Sukhwinder Kaur 2621009WL002476 Sukhwinder Kaur 00354 PUNB0752800 1692 1692 Processed 31/08/2022 4315031402 SUKHWINDER KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
256 Sehna PB-21-009-054-001/957
(SEHNA) 		2621009000NRG23250820220068675 25/08/2022 Harjit Kaur 2621009WL002476 Harjit Kaur 00354 PUNB0752800 1410 1410 Processed 31/08/2022 4315031407 HARJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 89958 89958
257 Sehna PB-21-009-049-001/100
(UGHOKAY) 		2621009000NRG23250820220068422 25/08/2022 Gurmeet Kaur 2621009WL002474 Gurmeet Kaur 00415 SBIN0007521 1410 1410 Processed 31/08/2022 4315031608 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
258 Sehna PB-21-009-049-001/101
(UGHOKAY) 		2621009000NRG23250820220068423 25/08/2022 Rano Kaur 2621009WL002474 Rano Kaur 00415 SBIN0007521 1692 1692 Processed 31/08/2022 4315031633 MRS RANO KAUR STATE BANK OF INDIA(508548)
259 Sehna PB-21-009-049-001/102-A
(UGHOKAY) 		2621009000NRG23250820220068425 25/08/2022 Sukhwinder Kaur 2621009WL002474 Sukhwinder Kaur 00415 SBIN0007521 1692 1692 Processed 31/08/2022 4315031615 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
260 Sehna PB-21-009-049-001/104
(UGHOKAY) 		2621009000NRG23250820220068426 25/08/2022 Kartar Kaur 2621009WL002474 Kartar Kaur 00415 SBIN0007521 1410 1410 Processed 31/08/2022 4315031602 KARTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 Sehna PB-21-009-049-001/105
(UGHOKAY) 		2621009000NRG23250820220068428 25/08/2022 Jasmel Kaur 2621009WL002474 Jasmel Kaur 00415 SBIN0007521 1410 1410 Processed 31/08/2022 4315031612 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
262 Sehna PB-21-009-049-001/107-A
(UGHOKAY) 		2621009000NRG23250820220068429 25/08/2022 Manjeet Kaur 2621009WL002474 Manjeet Kaur 00415 SBIN0007521 1128 1128 Processed 31/08/2022 4315031528 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
263 Sehna PB-21-009-049-001/114-A
(UGHOKAY) 		2621009000NRG23250820220068430 25/08/2022 Gulab Kaur 2621009WL002474 Gulab Kaur 00415 SBIN0007521 1692 1692 Processed 31/08/2022 4315031605 GULAB KAUR W/O GURJANT SINGH BANK OF BARODA(606985)
264 Sehna PB-21-009-049-001/116-A
(UGHOKAY) 		2621009000NRG23250820220068431 25/08/2022 Jaswant Kaur 2621009WL002474 Jaswant Kaur 00415 SBIN0007521 1692 1692 Processed 31/08/2022 4315031625 JASWANT KAUR W/O DARSHAN SINGH BANK OF BARODA(606985)
265 Sehna PB-21-009-049-001/118-A
(UGHOKAY) 		2621009000NRG23250820220068432 25/08/2022 Harbans Kaur 2621009WL002474 Harbans Kaur 00415 SBIN0007521 1128 1128 Processed 31/08/2022 4315031603 HARBANS KAUR W/O BAHADAR SINGH BANK OF BARODA(606985)
266 Sehna PB-21-009-049-001/119-A
(UGHOKAY) 		2621009000NRG23250820220068433 25/08/2022 Paramjit Kaur 2621009WL002474 Paramjit Kaur 00415 SBIN0007521 846 846 Processed 31/08/2022 4315031600 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
267 Sehna PB-21-009-049-001/122
(UGHOKAY) 		2621009000NRG23250820220068434 25/08/2022 Jasvir Kaur 2621009WL002474 Jasvir Kaur 00415 SBIN0007521 846 846 Processed 31/08/2022 4315031601 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
268 Sehna PB-21-009-049-001/123
(UGHOKAY) 		2621009000NRG23250820220068435 25/08/2022 Rani kaur 2621009WL002474 Rani kaur 00415 SBIN0007521 1128 1128 Processed 31/08/2022 4315031597 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
269 Sehna PB-21-009-049-001/124-A
(UGHOKAY) 		2621009000NRG23250820220068436 25/08/2022 Kuldeep Kaur 2621009WL002474 Kuldeep Kaur 00415 SBIN0007521 1692 1692 Processed 31/08/2022 4315031618 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
270 Sehna PB-21-009-049-001/125-A
(UGHOKAY) 		2621009000NRG23250820220068437 25/08/2022 Labh Singh 2621009WL002474 Labh Singh 00415 SBIN0007521 1692 1692 Processed 31/08/2022 4315031594 MR LABH SINGH STATE BANK OF INDIA(508548)
271 Sehna PB-21-009-049-001/125-A
(UGHOKAY) 		2621009000NRG23250820220068438 25/08/2022 Shinder Kaur 2621009WL002474 Shinder Kaur 00415 SBIN0007521 1692 1692 Processed 31/08/2022 4315031624 SINDER KAUR W/O LABH SINGH BANK OF BARODA(606985)
272 Sehna PB-21-009-049-001/130-A
(UGHOKAY) 		2621009000NRG23250820220068439 25/08/2022 Charno Kaur 2621009WL002474 Charno Kaur 00415 SBIN0007521 282 282 Processed 31/08/2022 4315031613 CHARNO W/O ROOP SINGH BANK OF BARODA(606985)
273 Sehna PB-21-009-049-001/131
(UGHOKAY) 		2621009000NRG23250820220068440 25/08/2022 Baljinder kaur 2621009WL002474 Baljinder kaur 00415 SBIN0007521 1692 1692 Processed 31/08/2022 4315031642 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 Sehna PB-21-009-049-001/136-A
(UGHOKAY) 		2621009000NRG23250820220068441 25/08/2022 GURLABH KAUR 2621009WL002474 GURLABH KAUR 00415 SBIN0007521 846 846 Processed 31/08/2022 4315031598 GURLABH KAUR W/O ACHHAR SINGH BANK OF BARODA(606985)
275 Sehna PB-21-009-049-001/141-A
(UGHOKAY) 		2621009000NRG23250820220068442 25/08/2022 Jaswinder Kaur 2621009WL002474 Jaswinder Kaur 00415 SBIN0007521 846 846 Processed 31/08/2022 4315031529 MR HARPAL SINGH STATE BANK OF INDIA(508548)
276 Sehna PB-21-009-049-001/160-A
(UGHOKAY) 		2621009000NRG23250820220068448 25/08/2022 Rajwinder Kaur 2621009WL002474 Rajwinder Kaur 00415 SBIN0007521 1410 1410 Processed 31/08/2022 4315031619 RAJVINDER KAUR W/O BINDER SINGH BANK OF BARODA(606985)
277 Sehna PB-21-009-049-001/161-A
(UGHOKAY) 		2621009000NRG23250820220068449 25/08/2022 Sukhpal Kaur 2621009WL002474 Sukhpal Kaur 00415 SBIN0007521 1128 1128 Processed 31/08/2022 4315031607 SUKHPAL KAUR BANK OF BARODA(606985)
278 Sehna PB-21-009-049-001/166-A
(UGHOKAY) 		2621009000NRG23250820220068450 25/08/2022 Dalwaro kaur 2621009WL002474 Dalwaro kaur 00415 SBIN0007521 1692 1692 Processed 31/08/2022 4315031593 DALWARO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
279 Sehna PB-21-009-049-001/176-A
(UGHOKAY) 		2621009000NRG23250820220068452 25/08/2022 Karamjit Kaur 2621009WL002474 Karamjit Kaur 00415 SBIN0007521 1692 1692 Processed 31/08/2022 4315031620 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
280 Sehna PB-21-009-049-001/210-A
(UGHOKAY) 		2621009000NRG23250820220068547 25/08/2022 Jashandeep Kaur 2621009WL002475 Jashandeep Kaur 00415 SBIN0007521 1692 1692 Processed 31/08/2022 4315031637 JASANDEEP KAUR W/O AMRITPAL SINGH BANK OF BARODA(606985)
281 Sehna PB-21-009-049-001/212
(UGHOKAY) 		2621009000NRG23250820220068456 25/08/2022 Manjit kaur 2621009WL002474 Manjit kaur 00415 SBIN0007521 1410 1410 Processed 31/08/2022 4315031616 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
282 Sehna PB-21-009-049-001/215-A
(UGHOKAY) 		2621009000NRG23250820220068458 25/08/2022 Jasmel kaur 2621009WL002474 Jasmel kaur 00415 SBIN0007521 1692 1692 Processed 31/08/2022 4315031630 GURMAIL KAUR W/O BABU SINGH BANK OF BARODA(606985)
283 Sehna PB-21-009-049-001/225
(UGHOKAY) 		2621009000NRG23250820220068548 25/08/2022 Amarjit kaur 2621009WL002475 Amarjit kaur 00415 SBIN0007521 1692 1692 Processed 31/08/2022 4315031621 AMARJIT KAUR W/O GURNAM SINGH BANK OF BARODA(606985)
284 Sehna PB-21-009-049-001/23-A
(UGHOKAY) 		2621009000NRG23250820220068461 25/08/2022 Gurmeet kaur 2621009WL002474 Gurmeet kaur 00415 SBIN0007521 1128 1128 Processed 31/08/2022 4315031636 GURMIT KAUR W/O MAKHAN SINGH BANK OF BARODA(606985)
285 Sehna PB-21-009-049-001/232
(UGHOKAY) 		2621009000NRG23250820220068463 25/08/2022 Charno Kaur 2621009WL002474 Charno Kaur 00415 SBIN0007521 1692 1692 Processed 31/08/2022 4315031617 CHARNO KAUR W/O SARBA SINGH BANK OF BARODA(606985)
286 Sehna PB-21-009-049-001/242
(UGHOKAY) 		2621009000NRG23250820220068467 25/08/2022 Karamjit Kaur 2621009WL002474 Karamjit Kaur 00415 SBIN0007521 282 282 Processed 31/08/2022 4315031627 KARAMJIT KAUR W/O TARA SINGH BANK OF BARODA(606985)
287 Sehna PB-21-009-049-001/247
(UGHOKAY) 		2621009000NRG23250820220068468 25/08/2022 Nahar Singh 2621009WL002474 Nahar Singh 00415 SBIN0007521 846 846 Rejected 31/08/2022 4315031614 Account closed
288 Sehna PB-21-009-049-001/248
(UGHOKAY) 		2621009000NRG23250820220068469 25/08/2022 PYARI KAUR 2621009WL002474 PYARI KAUR 00415 SBIN0007521 846 846 Processed 31/08/2022 4315031592 PYARI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Sehna PB-21-009-049-001/25-A
(UGHOKAY) 		2621009000NRG23250820220068470 25/08/2022 Barakte 2621009WL002474 Barakte 00415 SBIN0007521 1692 1692 Processed 31/08/2022 4315031606 VARKATE W/O GAMA KHAN BANK OF BARODA(606985)
290 Sehna PB-21-009-049-001/276
(UGHOKAY) 		2621009000NRG23250820220068472 25/08/2022 Kulwinder Kaur 2621009WL002474 Kulwinder Kaur 00415 SBIN0007521 1692 1692 Processed 31/08/2022 4315031628 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
291 Sehna PB-21-009-049-001/277
(UGHOKAY) 		2621009000NRG23250820220068474 25/08/2022 Angrej Kaur 2621009WL002474 Angrej Kaur 00415 SBIN0007521 1692 1692 Processed 31/08/2022 4315031632 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
292 Sehna PB-21-009-049-001/277
(UGHOKAY) 		2621009000NRG23250820220068473 25/08/2022 Nand Singh 2621009WL002474 Nand Singh 00415 SBIN0007521 1692 1692 Processed 31/08/2022 4315031629 MR NAND SINGH STATE BANK OF INDIA(508548)
293 Sehna PB-21-009-049-001/279
(UGHOKAY) 		2621009000NRG23250820220068475 25/08/2022 Sukhpreet Kaur 2621009WL002474 Sukhpreet Kaur 00415 SBIN0007521 1410 1410 Processed 31/08/2022 4315031622 SUKHPREET KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
294 Sehna PB-21-009-049-001/288
(UGHOKAY) 		2621009000NRG23250820220068476 25/08/2022 Sher Singh 2621009WL002474 Sher Singh 00415 SBIN0007521 1692 1692 Processed 31/08/2022 4315031623 MR SHER SINGH STATE BANK OF INDIA(508548)
295 Sehna PB-21-009-049-001/300
(UGHOKAY) 		2621009000NRG23250820220068480 25/08/2022 Simri Kaur 2621009WL002474 Simri Kaur 00415 SBIN0007521 1692 1692 Processed 31/08/2022 4315031641 SIMRI KAUR W/O AMRIT SINGH BANK OF BARODA(606985)
296 Sehna PB-21-009-049-001/306
(UGHOKAY) 		2621009000NRG23250820220068482 25/08/2022 Rani Kaur 2621009WL002474 Rani Kaur 00415 SBIN0007521 1692 1692 Processed 31/08/2022 4315031643 MRS RANI KAUR STATE BANK OF INDIA(508548)
297 Sehna PB-21-009-049-001/318
(UGHOKAY) 		2621009000NRG23250820220068558 25/08/2022 Jaswinder Kaur 2621009WL002475 Jaswinder Kaur 00415 SBIN0007521 1692 1692 Processed 31/08/2022 4315031640 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
298 Sehna PB-21-009-049-001/33-A
(UGHOKAY) 		2621009000NRG23250820220068486 25/08/2022 Bant Singh 2621009WL002474 Bant Singh 00415 SBIN0007521 1410 1410 Processed 31/08/2022 4315031596 BANT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
299 Sehna PB-21-009-049-001/33-A
(UGHOKAY) 		2621009000NRG23250820220068487 25/08/2022 Jaspal kaur 2621009WL002474 Jaspal kaur 00415 SBIN0007521 1410 1410 Processed 31/08/2022 4315031631 JASPAL KAUR W/O BANT SINGH BANK OF BARODA(606985)
300 Sehna PB-21-009-049-001/336
(UGHOKAY) 		2621009000NRG23250820220068489 25/08/2022 Sukhdev Kaur 2621009WL002474 Sukhdev Kaur 00415 SBIN0007521 1692 1692 Processed 31/08/2022 4315031638 SUKHDEV KAUR W/O LABH SINGH BANK OF BARODA(606985)
301 Sehna PB-21-009-049-001/367
(UGHOKAY) 		2621009000NRG23250820220068493 25/08/2022 Guddi 2621009WL002474 Guddi 00415 SBIN0007521 1128 1128 Processed 31/08/2022 4315031644 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Sehna PB-21-009-049-001/37
(UGHOKAY) 		2621009000NRG23250820220068495 25/08/2022 Ranjit Kaur 2621009WL002474 Ranjit Kaur 00415 SBIN0007521 1692 1692 Processed 31/08/2022 4315031639 RANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
303 Sehna PB-21-009-049-001/40-A
(UGHOKAY) 		2621009000NRG23250820220068499 25/08/2022 Hardeep Kaur 2621009WL002474 Hardeep Kaur 00415 SBIN0007521 1410 1410 Processed 31/08/2022 4315031646 HARDEEP KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
304 Sehna PB-21-009-049-001/434
(UGHOKAY) 		2621009000NRG23250820220068507 25/08/2022 Bhajan Singh 2621009WL002474 Bhajan Singh 00415 SBIN0007521 1692 1692 Processed 31/08/2022 4315031590 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
305 Sehna PB-21-009-049-001/45-A
(UGHOKAY) 		2621009000NRG23250820220068514 25/08/2022 Shinder kaur 2621009WL002474 Shinder kaur 00415 SBIN0007521 1410 1410 Processed 31/08/2022 4315031599 CHHINDER KAUR W/O MITHU SINGH BANK OF BARODA(606985)
306 Sehna PB-21-009-049-001/53
(UGHOKAY) 		2621009000NRG23250820220068527 25/08/2022 Kala Singh 2621009WL002474 Kala Singh 00415 SBIN0007521 1692 1692 Processed 31/08/2022 4315031580 MR KALA SINGH STATE BANK OF INDIA(508548)
307 Sehna PB-21-009-049-001/59-A
(UGHOKAY) 		2621009000NRG23250820220068530 25/08/2022 Nachhatar Singh 2621009WL002474 Nachhatar Singh 00415 SBIN0007521 846 846 Processed 31/08/2022 4315031579 MR NACHHATER SINGH STATE BANK OF INDIA(508548)
308 Sehna PB-21-009-049-001/68
(UGHOKAY) 		2621009000NRG23250820220068531 25/08/2022 Bhola Singh 2621009WL002474 Bhola Singh 00415 SBIN0007521 1410 1410 Processed 31/08/2022 4315031595 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 Sehna PB-21-009-049-001/68
(UGHOKAY) 		2621009000NRG23250820220068532 25/08/2022 Gurmit Kaur 2621009WL002474 Gurmit Kaur 00415 SBIN0007521 1410 1410 Processed 31/08/2022 4315031645 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
310 Sehna PB-21-009-049-001/69-A
(UGHOKAY) 		2621009000NRG23250820220068564 25/08/2022 Harbans Kaur 2621009WL002475 Harbans Kaur 00415 SBIN0007521 1410 1410 Processed 31/08/2022 4315031604 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
311 Sehna PB-21-009-049-001/9-A
(UGHOKAY) 		2621009000NRG23250820220068537 25/08/2022 Gurlabh Kaur 2621009WL002474 Gurlabh Kaur 00415 SBIN0007521 1692 1692 Processed 31/08/2022 4315031635 GURLABH KAUR W/O KAKA SINGH BANK OF BARODA(606985)
312 Sehna PB-21-009-049-001/91-A
(UGHOKAY) 		2621009000NRG23250820220068538 25/08/2022 HANS RAJ 2621009WL002474 HANS RAJ 00415 SBIN0007521 1692 1692 Processed 31/08/2022 4315031634 MR HANSA SINGH STATE BANK OF INDIA(508548)
313 Sehna PB-21-009-049-001/96
(UGHOKAY) 		2621009000NRG23250820220068540 25/08/2022 Manjit Kaur 2621009WL002474 Manjit Kaur 00415 SBIN0007521 1410 1410 Processed 31/08/2022 4315031610 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
314 Sehna PB-21-009-049-001/97
(UGHOKAY) 		2621009000NRG23250820220068541 25/08/2022 Baljinder kaur 2621009WL002474 Baljinder kaur 00415 SBIN0007521 1692 1692 Processed 31/08/2022 4315031609 BALJINDER KAUR W/O SADHU SINGH BANK OF BARODA(606985)
315 Sehna PB-21-009-049-001/98-A
(UGHOKAY) 		2621009000NRG23250820220068542 25/08/2022 Sarabjit Kaur 2621009WL002474 Sarabjit Kaur 00415 SBIN0007521 1692 1692 Processed 31/08/2022 4315031611 SARABJIT KAUR W/O BHOLA SINGH BANK OF BARODA(606985)
316 Sehna PB-21-009-049-001/99-A
(UGHOKAY) 		2621009000NRG23250820220068543 25/08/2022 Charanjeet kaur 2621009WL002474 Charanjeet kaur 00415 SBIN0007521 1692 1692 Processed 31/08/2022 4315031626 CHARANJIT KAUR W/O DARSHAN SINGH BANK OF BARODA(606985)
SubTotal 85446 85446
317 Sehna PB-21-009-004-001/6
(PATTI DEEP) 		2621009000NRG23250820220068032 25/08/2022 Darshan Singh 2621009WL002456 Darshan Singh 00415 SBIN0050032 1410 1410 Processed 31/08/2022 4315031727 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
318 Sehna PB-21-009-010-001/152
(VIDHATY) 		2621009000NRG23250820220068063 25/08/2022 Veerpal Kaur 2621009WL002456 Veerpal Kaur 00415 SBIN0050032 1128 1128 Processed 31/08/2022 4315031757 VEERPAL KAUR ICICI BANK LTD(508534)
319 Sehna PB-21-009-024-001/34
(MAZUKE) 		2621009000NRG23250820220068125 25/08/2022 Buta singh 2621009WL002460 Buta singh 00415 SBIN0050032 1410 1410 Processed 31/08/2022 4315031698 MR BUTTA SINGH STATE BANK OF INDIA(508548)
320 Sehna PB-21-009-025-001/2
(NAINWALA) 		2621009000NRG23250820220067979 25/08/2022 BINDER KAUR 2621009WL002455 BINDER KAUR 00415 SBIN0050032 1128 1128 Processed 31/08/2022 4315031715 MRS BINDER KAUR STATE BANK OF INDIA(508548)
321 Sehna PB-21-009-025-001/245
(NAINWALA) 		2621009000NRG23250820220067992 25/08/2022 Lal Singh 2621009WL002455 Lal Singh 00415 SBIN0050032 1410 1410 Processed 31/08/2022 4315031654 MR LAL SINGH STATE BANK OF INDIA(508548)
322 Sehna PB-21-009-025-001/319
(NAINWALA) 		2621009000NRG23250820220068015 25/08/2022 Beant Kaur 2621009WL002455 Beant Kaur 00415 SBIN0050032 282 282 Processed 31/08/2022 4315031750 MRS BEANT KAUR STATE BANK OF INDIA(508548)
323 Sehna PB-21-009-036-001/10-A
(JANGIANA) 		2621009000NRG23250820220068137 25/08/2022 Sukhwinder Kaur 2621009WL002461 Sukhwinder Kaur 00415 SBIN0050032 1692 1692 Processed 31/08/2022 4315031710 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
324 Sehna PB-21-009-036-001/154
(JANGIANA) 		2621009000NRG23250820220068312 25/08/2022 Jangir Singh 2621009WL002465 Jangir Singh 00415 SBIN0050032 1692 1692 Processed 31/08/2022 4315031653 JANGIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 Sehna PB-21-009-036-001/161
(JANGIANA) 		2621009000NRG23250820220068140 25/08/2022 Kaur Singh 2621009WL002461 Kaur Singh 00415 SBIN0050032 1692 1692 Processed 31/08/2022 4315031680 KAURA SINGH484 THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
326 Sehna PB-21-009-036-001/173
(JANGIANA) 		2621009000NRG23250820220068142 25/08/2022 Bhola Singh 2621009WL002461 Bhola Singh 00415 SBIN0050032 1410 1410 Processed 31/08/2022 4315031679 MR BHOLA SINGH STATE BANK OF INDIA(508548)
327 Sehna PB-21-009-036-001/184
(JANGIANA) 		2621009000NRG23250820220068146 25/08/2022 Gurmit kaur 2621009WL002461 Gurmit kaur 00415 SBIN0050032 1410 1410 Processed 31/08/2022 4315031753 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
328 Sehna PB-21-009-036-001/234
(JANGIANA) 		2621009000NRG23250820220068153 25/08/2022 Kiranjit Kaur 2621009WL002461 Kiranjit Kaur 00415 SBIN0050032 1692 1692 Processed 31/08/2022 4315031655 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
329 Sehna PB-21-009-036-001/277
(JANGIANA) 		2621009000NRG23250820220068314 25/08/2022 Joginder singh 2621009WL002465 Joginder singh 00415 SBIN0050032 1410 1410 Processed 31/08/2022 4315031684 JOGINDER SINGH S/O MODAN SINGH PUNJAB NATIONAL BANK(508568)
330 Sehna PB-21-009-036-001/3-A
(JANGIANA) 		2621009000NRG23250820220068316 25/08/2022 Mukha Singh 2621009WL002465 Mukha Singh 00415 SBIN0050032 1692 1692 Processed 31/08/2022 4315031760 MR MUKHA SINGH STATE BANK OF INDIA(508548)
331 Sehna PB-21-009-036-001/304
(JANGIANA) 		2621009000NRG23250820220068317 25/08/2022 Malkit Kaur 2621009WL002465 Malkit Kaur 00415 SBIN0050032 1692 1692 Processed 31/08/2022 4315031689 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
332 Sehna PB-21-009-036-001/31-A
(JANGIANA) 		2621009000NRG23250820220068157 25/08/2022 Gurdev kaur 2621009WL002461 Gurdev kaur 00415 SBIN0050032 1692 1692 Processed 31/08/2022 4315031759 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
333 Sehna PB-21-009-036-001/381
(JANGIANA) 		2621009000NRG23250820220068320 25/08/2022 Mohinder Singh 2621009WL002465 Mohinder Singh 00415 SBIN0050032 1410 1410 Processed 31/08/2022 4315031697 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
334 Sehna PB-21-009-036-001/41-A
(JANGIANA) 		2621009000NRG23250820220068166 25/08/2022 Mahinder Kaur 2621009WL002461 Mahinder Kaur 00415 SBIN0050032 1410 1410 Processed 31/08/2022 4315031686 MISS MOHINDER KAUR WO GURMAIL SINGH DSSO STATE BANK OF INDIA(508548)
335 Sehna PB-21-009-036-001/43-A
(JANGIANA) 		2621009000NRG23250820220068321 25/08/2022 Munshi Singh 2621009WL002465 Munshi Singh 00415 SBIN0050032 1692 1692 Processed 31/08/2022 4315031711 MUNSHI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Sehna PB-21-009-036-001/50-A
(JANGIANA) 		2621009000NRG23250820220068175 25/08/2022 Sukhpal Kaur 2621009WL002461 Sukhpal Kaur 00415 SBIN0050032 1410 1410 Processed 31/08/2022 4315031762 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
337 Sehna PB-21-009-036-001/80-A
(JANGIANA) 		2621009000NRG23250820220068177 25/08/2022 Jaswinder Kaur 2621009WL002461 Jaswinder Kaur 00415 SBIN0050032 846 846 Processed 31/08/2022 4315031693 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
338 Sehna PB-21-009-036-001/83
(JANGIANA) 		2621009000NRG23250820220068179 25/08/2022 Karmjit kaur 2621009WL002461 Karmjit kaur 00415 SBIN0050032 1128 1128 Processed 31/08/2022 4315031749 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
339 Sehna PB-21-009-046-001/82
(KHADAK SINGH WALA) 		2621009000NRG23250820220068110 25/08/2022 Surjit Singh 2621009WL002458 Surjit Singh 00415 SBIN0050032 1692 1692 Processed 31/08/2022 4315031681 SURJEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
340 Sehna PB-21-009-046-001/88
(KHADAK SINGH WALA) 		2621009000NRG23250820220068111 25/08/2022 NIRBHAI SINGH 2621009WL002458 NIRBHAI SINGH 00415 SBIN0050032 1692 1692 Processed 31/08/2022 4315031716 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
SubTotal 34122 34122
341 Sehna PB-21-009-049-001/441
(UGHOKAY) 		2621009000NRG23250820220068511 25/08/2022 Kuldeep Kaur 2621009WL002474 Kuldeep Kaur 00415 SBIN0050036 1128 1128 Processed 31/08/2022 4315031756 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
342 Sehna PB-21-009-010-001/100
(VIDHATY) 		2621009000NRG23250820220068034 25/08/2022 Niranjan Singh 2621009WL002456 Niranjan Singh 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031687 MR NIRANJAN DSSO STATE BANK OF INDIA(508548)
343 Sehna PB-21-009-010-001/101
(VIDHATY) 		2621009000NRG23250820220068035 25/08/2022 Jasmail kaur 2621009WL002456 Jasmail kaur 00415 SBIN0050037 1410 1410 Processed 31/08/2022 4315031747 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
344 Sehna PB-21-009-010-001/102
(VIDHATY) 		2621009000NRG23250820220068038 25/08/2022 Harbans Singh 2621009WL002456 Harbans Singh 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031691 HARBANS SINGH HDFC BANK LTD(607152)
345 Sehna PB-21-009-010-001/103
(VIDHATY) 		2621009000NRG23250820220068039 25/08/2022 Kaka Singh 2621009WL002456 Kaka Singh 00415 SBIN0050037 1410 1410 Processed 31/08/2022 4315031726 MR KAKA SINGH STATE BANK OF INDIA(508548)
346 Sehna PB-21-009-010-001/107
(VIDHATY) 		2621009000NRG23250820220068040 25/08/2022 Malkit Kaur 2621009WL002456 Malkit Kaur 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031732 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
347 Sehna PB-21-009-010-001/109
(VIDHATY) 		2621009000NRG23250820220068041 25/08/2022 Mahinder Kaur 2621009WL002456 Mahinder Kaur 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031731 MRS MINDER KAUR STATE BANK OF INDIA(508548)
348 Sehna PB-21-009-010-001/113
(VIDHATY) 		2621009000NRG23250820220068045 25/08/2022 Darshan Khan 2621009WL002456 Darshan Khan 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031695 MR DARSHAN KHAN STATE BANK OF INDIA(508548)
349 Sehna PB-21-009-010-001/114
(VIDHATY) 		2621009000NRG23250820220068046 25/08/2022 Sukhdeep kaur 2621009WL002456 Sukhdeep kaur 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031735 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
350 Sehna PB-21-009-010-001/120
(VIDHATY) 		2621009000NRG23250820220068048 25/08/2022 Manjit Kaur 2621009WL002456 Manjit Kaur 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031738 MALKIT KAUR HDFC BANK LTD(607152)
351 Sehna PB-21-009-010-001/122
(VIDHATY) 		2621009000NRG23250820220068049 25/08/2022 Dalip kaur 2621009WL002456 Dalip kaur 00415 SBIN0050037 1128 1128 Processed 31/08/2022 4315031745 MR JUGINDER SINGH STATE BANK OF INDIA(508548)
352 Sehna PB-21-009-010-001/129
(VIDHATY) 		2621009000NRG23250820220068050 25/08/2022 Amarjit Kaur 2621009WL002456 Amarjit Kaur 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031730 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
353 Sehna PB-21-009-010-001/13-A
(VIDHATY) 		2621009000NRG23250820220068051 25/08/2022 Gurmeet Kaur 2621009WL002456 Gurmeet Kaur 00415 SBIN0050037 1128 1128 Processed 31/08/2022 4315031696 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
354 Sehna PB-21-009-010-001/135
(VIDHATY) 		2621009000NRG23250820220068054 25/08/2022 Karamjit Kaur 2621009WL002456 Karamjit Kaur 00415 SBIN0050037 1410 1410 Processed 31/08/2022 4315031758 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
355 Sehna PB-21-009-010-001/140
(VIDHATY) 		2621009000NRG23250820220068058 25/08/2022 Veerpal Kaur 2621009WL002456 Veerpal Kaur 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031755 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
356 Sehna PB-21-009-010-001/15-A
(VIDHATY) 		2621009000NRG23250820220068061 25/08/2022 Parmjeet Kaur 2621009WL002456 Parmjeet Kaur 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031736 PARAMJIT KAUR ICICI BANK LTD(508534)
357 Sehna PB-21-009-010-001/2-A
(VIDHATY) 		2621009000NRG23250820220068066 25/08/2022 Gurmail Singh 2621009WL002456 Gurmail Singh 00415 SBIN0050037 846 846 Processed 31/08/2022 4315031682 MRS GURMAIL SINGH STATE BANK OF INDIA(508548)
358 Sehna PB-21-009-010-001/20-A
(VIDHATY) 		2621009000NRG23250820220068068 25/08/2022 Nirmal Singh 2621009WL002456 Nirmal Singh 00415 SBIN0050037 846 846 Processed 31/08/2022 4315031729 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
359 Sehna PB-21-009-010-001/30-A
(VIDHATY) 		2621009000NRG23250820220068071 25/08/2022 Bhajan Kaur 2621009WL002456 Bhajan Kaur 00415 SBIN0050037 1128 1128 Processed 31/08/2022 4315031737 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
360 Sehna PB-21-009-010-001/44-A
(VIDHATY) 		2621009000NRG23250820220068074 25/08/2022 Baljinder Singh 2621009WL002456 Baljinder Singh 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031739 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
361 Sehna PB-21-009-010-001/48
(VIDHATY) 		2621009000NRG23250820220068076 25/08/2022 Karmjit Kaur 2621009WL002456 Karmjit Kaur 00415 SBIN0050037 1410 1410 Processed 31/08/2022 4315031741 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
362 Sehna PB-21-009-010-001/51-A
(VIDHATY) 		2621009000NRG23250820220068077 25/08/2022 Kirpal Singh 2621009WL002456 Kirpal Singh 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031701 MR KIRPAL SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
363 Sehna PB-21-009-010-001/53
(VIDHATY) 		2621009000NRG23250820220068078 25/08/2022 Joginder Singh 2621009WL002456 Joginder Singh 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031746 JOGINDER SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
364 Sehna PB-21-009-010-001/56-A
(VIDHATY) 		2621009000NRG23250820220068079 25/08/2022 Charan singh 2621009WL002456 Charan singh 00415 SBIN0050037 1128 1128 Processed 31/08/2022 4315031748 MR CHARAN SINGH STATE BANK OF INDIA(508548)
365 Sehna PB-21-009-010-001/72
(VIDHATY) 		2621009000NRG23250820220068082 25/08/2022 Krishan Pal 2621009WL002456 Krishan Pal 00415 SBIN0050037 1410 1410 Processed 31/08/2022 4315031717 MR KRISHAN PAL STATE BANK OF INDIA(508548)
366 Sehna PB-21-009-010-001/73
(VIDHATY) 		2621009000NRG23250820220068083 25/08/2022 Kanta Devi 2621009WL002456 Kanta Devi 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031740 KANTA DEVI W/O HARJAS RAI PUNJAB NATIONAL BANK(508568)
367 Sehna PB-21-009-010-001/77
(VIDHATY) 		2621009000NRG23250820220068084 25/08/2022 Parkash Kaur 2621009WL002456 Parkash Kaur 00415 SBIN0050037 1410 1410 Processed 31/08/2022 4315031734 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
368 Sehna PB-21-009-010-001/79
(VIDHATY) 		2621009000NRG23250820220068085 25/08/2022 Jasvir Kaur 2621009WL002456 Jasvir Kaur 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031733 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
369 Sehna PB-21-009-010-001/92
(VIDHATY) 		2621009000NRG23250820220068087 25/08/2022 Surjit Singh 2621009WL002456 Surjit Singh 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031692 SURJIT SINGH S/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
370 Sehna PB-21-009-010-001/95
(VIDHATY) 		2621009000NRG23250820220068088 25/08/2022 Nachhatar Singh 2621009WL002456 Nachhatar Singh 00415 SBIN0050037 1128 1128 Processed 31/08/2022 4315031688 MR NACHHATAR SINGH DSSO STATE BANK OF INDIA(508548)
371 Sehna PB-21-009-010-001/98
(VIDHATY) 		2621009000NRG23250820220068089 25/08/2022 Binder Kaur 2621009WL002456 Binder Kaur 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031742 MRS BINDER KAUR STATE BANK OF INDIA(508548)
372 Sehna PB-21-009-054-001/107-D
(SEHNA) 		2621009000NRG23250820220068112 25/08/2022 Kulwant Kaur 2621009WL002459 Kulwant Kaur 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031699 KULWANT KAUR HDFC BANK LTD(607152)
373 Sehna PB-21-009-054-001/1101-A
(SEHNA) 		2621009000NRG23250820220068569 25/08/2022 Baldev Singh 2621009WL002476 Baldev Singh 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031721 MR BALDEV SINGH DSSO SANGRUR PLA NO 2034 STATE BANK OF INDIA(508548)
374 Sehna PB-21-009-054-001/1130
(SEHNA) 		2621009000NRG23250820220068574 25/08/2022 Kuldeep Kaur 2621009WL002476 Kuldeep Kaur 00415 SBIN0050037 846 846 Rejected 31/08/2022 4315031752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 Sehna PB-21-009-054-001/1139
(SEHNA) 		2621009000NRG23250820220068575 25/08/2022 Lakhi Kaur 2621009WL002476 Lakhi Kaur 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031763 MRS LAKHI KAUR STATE BANK OF INDIA(508548)
376 Sehna PB-21-009-054-001/19
(SEHNA) 		2621009000NRG23250820220068594 25/08/2022 Gurdev Kaur 2621009WL002476 Gurdev Kaur 00415 SBIN0050037 1692 1692 Rejected 31/08/2022 4315031754 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
377 Sehna PB-21-009-054-001/239-A
(SEHNA) 		2621009000NRG23250820220068116 25/08/2022 Narinder Kaur 2621009WL002459 Narinder Kaur 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031764 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
378 Sehna PB-21-009-054-001/309-D
(SEHNA) 		2621009000NRG23250820220068599 25/08/2022 SUKHWINDER KAUR 2621009WL002476 SUKHWINDER KAUR 00415 SBIN0050037 1410 1410 Processed 31/08/2022 4315031712 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
379 Sehna PB-21-009-054-001/332-A
(SEHNA) 		2621009000NRG23250820220068603 25/08/2022 Jasveer Kaur 2621009WL002476 Jasveer Kaur 00415 SBIN0050037 1410 1410 Processed 31/08/2022 4315031751 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
380 Sehna PB-21-009-054-001/34
(SEHNA) 		2621009000NRG23250820220068604 25/08/2022 Shinder Singh 2621009WL002476 Shinder Singh 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031700 MR SINDER SINGH STATE BANK OF INDIA(508548)
381 Sehna PB-21-009-054-001/367-D
(SEHNA) 		2621009000NRG23250820220068605 25/08/2022 Jarnail Singh 2621009WL002476 Jarnail Singh 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031694 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
382 Sehna PB-21-009-054-001/388
(SEHNA) 		2621009000NRG23250820220068606 25/08/2022 Raj Kaur 2621009WL002476 Raj Kaur 00415 SBIN0050037 1410 1410 Processed 31/08/2022 4315031743 MRS RAJ KAUR STATE BANK OF INDIA(508548)
383 Sehna PB-21-009-054-001/516-D
(SEHNA) 		2621009000NRG23250820220068614 25/08/2022 Sukhdev Singh 2621009WL002476 Sukhdev Singh 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031656 SUKHDEV SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
384 Sehna PB-21-009-054-001/52-A
(SEHNA) 		2621009000NRG23250820220068615 25/08/2022 Sukhdev Khan 2621009WL002476 Sukhdev Khan 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031744 MR SUKHDEV KHAN STATE BANK OF INDIA(508548)
385 Sehna PB-21-009-054-001/528-D
(SEHNA) 		2621009000NRG23250820220068619 25/08/2022 Bhola Singh 2621009WL002476 Bhola Singh 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031718 BHOLA SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
386 Sehna PB-21-009-054-001/549
(SEHNA) 		2621009000NRG23250820220068119 25/08/2022 Manjit Kaur 2621009WL002459 Manjit Kaur 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031706 MANJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
387 Sehna PB-21-009-054-001/550
(SEHNA) 		2621009000NRG23250820220068622 25/08/2022 Roop Singh 2621009WL002476 Roop Singh 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031708 MR ROOP SINGH STATE BANK OF INDIA(508548)
388 Sehna PB-21-009-054-001/586-A
(SEHNA) 		2621009000NRG23250820220068626 25/08/2022 Jaswinder Kaur 2621009WL002476 Jaswinder Kaur 00415 SBIN0050037 1128 1128 Processed 31/08/2022 4315031704 MRS JASWINDER KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
389 Sehna PB-21-009-054-001/607-D
(SEHNA) 		2621009000NRG23250820220068120 25/08/2022 Gurmeet Kaur 2621009WL002459 Gurmeet Kaur 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031722 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
390 Sehna PB-21-009-054-001/620-A
(SEHNA) 		2621009000NRG23250820220068629 25/08/2022 Gurmel Singh 2621009WL002476 Gurmel Singh 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031725 MR GURMEL SINGH STATE BANK OF INDIA(508548)
391 Sehna PB-21-009-054-001/641
(SEHNA) 		2621009000NRG23250820220068630 25/08/2022 Jagga Singh 2621009WL002476 Jagga Singh 00415 SBIN0050037 1410 1410 Processed 31/08/2022 4315031685 JAGDEV SINGH (JAGA) S/O JAGGA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
392 Sehna PB-21-009-054-001/671-A
(SEHNA) 		2621009000NRG23250820220068636 25/08/2022 Teja Singh 2621009WL002476 Teja Singh 00415 SBIN0050037 1128 1128 Processed 31/08/2022 4315031705 MR TEJA SINGH STATE BANK OF INDIA(508548)
393 Sehna PB-21-009-054-001/68-A
(SEHNA) 		2621009000NRG23250820220068638 25/08/2022 Gurmel Kaur 2621009WL002476 Gurmel Kaur 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031720 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
394 Sehna PB-21-009-054-001/716-D
(SEHNA) 		2621009000NRG23250820220068642 25/08/2022 NIRMAL SINGH 2621009WL002476 NIRMAL SINGH 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031709 MR NIRNAL SINGH STATE BANK OF INDIA(508548)
395 Sehna PB-21-009-054-001/721-A
(SEHNA) 		2621009000NRG23250820220068644 25/08/2022 Nachattar Singh 2621009WL002476 Nachattar Singh 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031683 SHRI NACHHATER SINGH AND DSSO STATE BANK OF INDIA(508548)
396 Sehna PB-21-009-054-001/724-A
(SEHNA) 		2621009000NRG23250820220068645 25/08/2022 Sudagar Singh 2621009WL002476 Sudagar Singh 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031714 MR SAUDAGAR SINGH STATE BANK OF INDIA(508548)
397 Sehna PB-21-009-054-001/726-D
(SEHNA) 		2621009000NRG23250820220068646 25/08/2022 Gurmel Singh 2621009WL002476 Gurmel Singh 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031723 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
398 Sehna PB-21-009-054-001/750-A
(SEHNA) 		2621009000NRG23250820220068648 25/08/2022 Nand Singh 2621009WL002476 Nand Singh 00415 SBIN0050037 1410 1410 Processed 31/08/2022 4315031728 MR NAND SINGH STATE BANK OF INDIA(508548)
399 Sehna PB-21-009-054-001/76
(SEHNA) 		2621009000NRG23250820220068651 25/08/2022 Gurdev kaur 2621009WL002476 Gurdev kaur 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031719 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
400 Sehna PB-21-009-054-001/765-A
(SEHNA) 		2621009000NRG23250820220068653 25/08/2022 Kamaljit Kaur 2621009WL002476 Kamaljit Kaur 00415 SBIN0050037 1128 1128 Processed 31/08/2022 4315031765 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
401 Sehna PB-21-009-054-001/767-A
(SEHNA) 		2621009000NRG23250820220068654 25/08/2022 Bhinder Singh 2621009WL002476 Bhinder Singh 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031703 MR BHINDER SINGH DSSO STATE BANK OF INDIA(508548)
402 Sehna PB-21-009-054-001/788-A
(SEHNA) 		2621009000NRG23250820220068658 25/08/2022 Bholi 2621009WL002476 Bholi 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031657 BHOLI KAUR CANARA BANK(508532)
403 Sehna PB-21-009-054-001/816
(SEHNA) 		2621009000NRG23250820220068662 25/08/2022 Krishna 2621009WL002476 Krishna 00415 SBIN0050037 1410 1410 Processed 31/08/2022 4315031713 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
404 Sehna PB-21-009-054-001/82
(SEHNA) 		2621009000NRG23250820220068663 25/08/2022 SINDER KAUR 2621009WL002476 SINDER KAUR 00415 SBIN0050037 1410 1410 Processed 31/08/2022 4315031761 MRS SINDER KAUR STATE BANK OF INDIA(508548)
405 Sehna PB-21-009-054-001/828
(SEHNA) 		2621009000NRG23250820220068665 25/08/2022 Sukhdev Singh 2621009WL002476 Sukhdev Singh 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031690 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
406 Sehna PB-21-009-054-001/843
(SEHNA) 		2621009000NRG23250820220068667 25/08/2022 Raj Kaur 2621009WL002476 Raj Kaur 00415 SBIN0050037 1692 1692 Processed 31/08/2022 4315031707 MRS RAJ KAUR WO AJIJ KHAN STATE BANK OF INDIA(508548)
407 Sehna PB-21-009-054-001/89
(SEHNA) 		2621009000NRG23250820220068670 25/08/2022 Avtar Singh 2621009WL002476 Avtar Singh 00415 SBIN0050037 1410 1410 Processed 31/08/2022 4315031702 AVTAR SINGH CANARA BANK(508532)
408 Sehna PB-21-009-054-001/998
(SEHNA) 		2621009000NRG23250820220068677 25/08/2022 BANT SINGH 2621009WL002476 BANT SINGH 00415 SBIN0050037 564 564 Processed 31/08/2022 4315031724 MR BANT SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
SubTotal 101238 101238
409 Sehna PB-21-009-010-001/109
(VIDHATY) 		2621009000NRG23250820220068042 25/08/2022 Malkit Singh 2621009WL002456 Malkit Singh 00462 UCBA0003227 1692 1692 Processed 31/08/2022 4315031584 MALKIT SINGH S O NAND SINGH UCO BANK(607066)
410 Sehna PB-21-009-025-001/139-A
(NAINWALA) 		2621009000NRG23250820220067960 25/08/2022 GURMEL KAUR 2621009WL002455 GURMEL KAUR 00462 UCBA0003227 1128 1128 Processed 31/08/2022 4315031589 GURMEL PLA NO 202557 DSSO KAUR PUNJAB GRAMIN BANK(607138)
411 Sehna PB-21-009-025-001/246
(NAINWALA) 		2621009000NRG23250820220067805 25/08/2022 Amarjit Kaur 2621009WL002452 Amarjit Kaur 00462 UCBA0003227 1692 1692 Processed 31/08/2022 4315031583 AMARJIT KAUR W O JAGROOP SINGH UCO BANK(607066)
412 Sehna PB-21-009-025-001/248
(NAINWALA) 		2621009000NRG23250820220067993 25/08/2022 Aman Kaur 2621009WL002455 Aman Kaur 00462 UCBA0003227 1128 1128 Processed 31/08/2022 4315031587 AMAN KAUR UCO BANK(607066)
413 Sehna PB-21-009-025-001/302
(NAINWALA) 		2621009000NRG23250820220068011 25/08/2022 Jasvir Kaur 2621009WL002455 Jasvir Kaur 00462 UCBA0003227 1128 1128 Processed 31/08/2022 4315031586 JASVIR KAUR UCO BANK(607066)
414 Sehna PB-21-009-025-001/92-B
(NAINWALA) 		2621009000NRG23250820220068026 25/08/2022 GURMEET KAUR 2621009WL002455 GURMEET KAUR 00462 UCBA0003227 564 564 Processed 31/08/2022 4315031588 GURMIT KAUR UCO BANK(607066)
415 Sehna PB-21-009-036-001/337
(JANGIANA) 		2621009000NRG23250820220068158 25/08/2022 Gurdeep kaur 2621009WL002461 Gurdeep kaur 00462 UCBA0003227 1128 1128 Processed 31/08/2022 4315031585 GURDEEP KAUR W/O HANSA SINGH BANK OF BARODA(606985)
416 Sehna PB-21-009-036-001/338
(JANGIANA) 		2621009000NRG23250820220068159 25/08/2022 Hardeep Kaur 2621009WL002461 Hardeep Kaur 00462 UCBA0003227 1410 1410 Processed 31/08/2022 4315031581 HARDEEP KAUR W O NIRMAL SINGH UCO BANK(607066)
417 Sehna PB-21-009-036-001/372
(JANGIANA) 		2621009000NRG23250820220068161 25/08/2022 Gurmeet Kaur 2621009WL002461 Gurmeet Kaur 00462 UCBA0003227 1410 1410 Processed 31/08/2022 4315031582 GURMEET KAUR W O GURJANT SINGH UCO BANK(607066)
SubTotal 11280 11280
Total 576126 576126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_250822APB_FTO_47303 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 1692
2 Sehna PB2621009_250822APB_FTO_47303 Canara Bank CNRB0003976 BARNALA 1692
3 Sehna PB2621009_250822APB_FTO_47303 HDFC HDFC0000432 BARNALA 2820
4 Sehna PB2621009_250822APB_FTO_47303 HDFC HDFC0003245 BHADAUR 2256
5 Sehna PB2621009_250822APB_FTO_47303 HDFC HDFC0003490 DHILWAN 1410
6 Sehna PB2621009_250822APB_FTO_47303 Malwa Gramin Bank SBIN0RRMLGB Bhadour 46530
7 Sehna PB2621009_250822APB_FTO_47303 Malwa Gramin Bank SBIN0RRMLGB Dhilwa 48222
8 Sehna PB2621009_250822APB_FTO_47303 Malwa Gramin Bank SBIN0RRMLGB Pakho Kainchian 17766
9 Sehna PB2621009_250822APB_FTO_47303 Punjab & Sind Bank PSIB0021189 Salabat Pura 1692
10 Sehna PB2621009_250822APB_FTO_47303 Punjab Gramin Bank PUNB0PGB003 BHADAUR 9024
11 Sehna PB2621009_250822APB_FTO_47303 Punjab Gramin Bank PUNB0PGB003 Dhilwan 14100
12 Sehna PB2621009_250822APB_FTO_47303 Punjab Gramin Bank PUNB0PGB003 PAKHO KAINCHIA 7614
13 Sehna PB2621009_250822APB_FTO_47303 Punjab National Bank PUNB0256400 MAUR NABHA 67398
14 Sehna PB2621009_250822APB_FTO_47303 Punjab National Bank PUNB0330800 TALLEWAL 1410
15 Sehna PB2621009_250822APB_FTO_47303 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 29328
16 Sehna PB2621009_250822APB_FTO_47303 Punjab National Bank PUNB0752800 SEHNA 89958
17 Sehna PB2621009_250822APB_FTO_47303 State Bank of India SBIN0007521 CHEMMA JODHPUR 85446
18 Sehna PB2621009_250822APB_FTO_47303 State Bank of India SBIN0050032 BHADAUR 34122
19 Sehna PB2621009_250822APB_FTO_47303 State Bank of India SBIN0050036 TAPA 1128
20 Sehna PB2621009_250822APB_FTO_47303 State Bank of India SBIN0050037 SEHNA 101238
21 Sehna PB2621009_250822APB_FTO_47303 UCO Bank UCBA0003227 Bhadaur 11280

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