Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:09:45 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_270123APB_FTO_103815
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) 		2621009000NRG23240120230129078 27/01/2023 Mandeep Kaur 2621009WL006262 Mandeep Kaur 00045 BARB0BARNAL 1692 1692 Processed 01/02/2023 8313460628 MANDEEP KAUR W/O RAM SINGH BANK OF BARODA(606985)
2 Sehna PB-21-009-049-001/524
(UGHOKAY) 		2621009000NRG23240120230129163 27/01/2023 Gurpreet Singh 2621009WL006262 Gurpreet Singh 00045 BARB0BARNAL 1410 1410 Processed 01/02/2023 8313460579 GURPREET SINGH CANARA BANK(508532)
SubTotal 3102 3102
3 Sehna PB-21-009-025-001/187-A
(NAINWALA) 		2621009000NRG23240120230129236 27/01/2023 BALPREET KAUR 2621009WL006265 BALPREET KAUR 00078 CNRB0003976 1692 1692 Processed 01/02/2023 8313460642 BALPREET KAUR CANARA BANK(508532)
4 Sehna PB-21-009-054-001/1212
(SEHNA) 		2621009000NRG23240120230129458 27/01/2023 Simranjeet Kaur 2621009WL006268 Simranjeet Kaur 00078 CNRB0003976 1410 1410 Processed 01/02/2023 8313460589 SIMRANJEET KAUR CANARA BANK(508532)
SubTotal 3102 3102
5 Sehna PB-21-009-012-001/135
(MAHITA) 		2621009000NRG23270120230130335 27/01/2023 Prem Kaur 2621009WL006324 Prem Kaur 00078 CNRB0004201 1410 1410 Processed 01/02/2023 8313460844 PREM KAUR CANARA BANK(508532)
SubTotal 1410 1410
6 Sehna PB-21-009-027-001/126
(BHAGATPURA) 		2621009000NRG23270120230130419 27/01/2023 Karamjit Kaur 2621009WL006325 Karamjit Kaur 00152 HDFC0000432 1410 1410 Processed 01/02/2023 8313460753 KARAMJIT KAUR HDFC BANK LTD(607152)
7 Sehna PB-21-009-049-001/440
(UGHOKAY) 		2621009000NRG23240120230129145 27/01/2023 Karamjeet Kaur 2621009WL006262 Karamjeet Kaur 00152 HDFC0000432 1128 1128 Processed 01/02/2023 8313460760 KARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 2538 2538
8 Sehna PB-21-009-017-001/206
(CHANNA GULAB SINGH WALA) 		2621009000NRG23270120230130281 27/01/2023 Boota Singh 2621009WL006321 Boota Singh 00152 HDFC0003245 846 846 Processed 01/02/2023 8313460892 MR BOOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
9 Sehna PB-21-009-035-001/201
(DHILWAN DAKHAN) 		2621009000NRG23240120230128960 27/01/2023 Sandeep Kaur 2621009WL006251 Sandeep Kaur 00152 HDFC0003490 1692 1692 Processed 01/02/2023 8313460768 SANDEEP KAUR HDFC BANK LTD(607152)
10 Sehna PB-21-009-035-001/213
(DHILWAN DAKHAN) 		2621009000NRG23240120230128963 27/01/2023 Veerpal kaur 2621009WL006251 Veerpal kaur 00152 HDFC0003490 1692 1692 Processed 01/02/2023 8313460824 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
11 Sehna PB-21-009-049-001/439
(UGHOKAY) 		2621009000NRG23240120230129144 27/01/2023 Mandeep Kaur 2621009WL006262 Mandeep Kaur 00177 IOBA0000320 1410 1410 Processed 01/02/2023 8313460723 MANDEEP KAUR W/O RAJDEV SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
12 Sehna PB-21-009-017-001/115
(CHANNA GULAB SINGH WALA) 		2621009000NRG23270120230130269 27/01/2023 Bacchtiar Singh 2621009WL006321 Bacchtiar Singh 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313460604 BACHITER SINGH ICICI BANK LTD(508534)
13 Sehna PB-21-009-017-001/127-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23270120230130270 27/01/2023 Jasmel Kaur 2621009WL006321 Jasmel Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460436 JASMEL KAUR WO GULJAR SINGH UCO BANK(607066)
14 Sehna PB-21-009-017-001/131
(CHANNA GULAB SINGH WALA) 		2621009000NRG23270120230130271 27/01/2023 Nachattar Singh 2621009WL006321 Nachattar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460750 NACHHATER SINGH AND DSSO S O VISAKHA SI PUNJAB GRAMIN BANK(607138)
15 Sehna PB-21-009-017-001/182
(CHANNA GULAB SINGH WALA) 		2621009000NRG23270120230130278 27/01/2023 Satpal Kaur 2621009WL006321 Satpal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460762 SATPAL KAUR W O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
16 Sehna PB-21-009-017-001/24-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23270120230130288 27/01/2023 Sarabjeet Kaur 2621009WL006321 Sarabjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460379 SARABJIT KAUR W O SUKHJIWAN SINGH UCO BANK(607066)
17 Sehna PB-21-009-017-001/33
(CHANNA GULAB SINGH WALA) 		2621009000NRG23270120230130290 27/01/2023 Darshan Singh 2621009WL006321 Darshan Singh 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313460372 DARSHAN SINGH S O KARNAIL SINGH UCO BANK(607066)
18 Sehna PB-21-009-017-001/65-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23270120230130296 27/01/2023 Mela Singh 2621009WL006321 Mela Singh 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313460383 MELA SINGH HIS WIFE RANI KAUR PUNJAB GRAMIN BANK(607138)
19 Sehna PB-21-009-017-001/9-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23270120230130301 27/01/2023 Karamjit Kaur 2621009WL006321 Karamjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460725 KARAMJIT KAUR ICICI BANK LTD(508534)
20 Sehna PB-21-009-017-001/9-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23270120230130302 27/01/2023 Karamjit Kaur 2621009WL006321 Karamjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460726 KARAMJIT KAUR ICICI BANK LTD(508534)
21 Sehna PB-21-009-025-001/117-a
(NAINWALA) 		2621009000NRG23240120230129219 27/01/2023 Kuldeep Kaur 2621009WL006265 Kuldeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460835 KULDEEP KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
22 Sehna PB-21-009-025-001/119
(NAINWALA) 		2621009000NRG23240120230129221 27/01/2023 Paramjit Kaur 2621009WL006265 Paramjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460373 PARAMJIT KAUR W O RACHPAL SINGH PUNJAB GRAMIN BANK(607138)
23 Sehna PB-21-009-025-001/119
(NAINWALA) 		2621009000NRG23240120230129220 27/01/2023 Raspal Singh 2621009WL006265 Raspal Singh 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460598 RACHHPAL SINGH S O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
24 Sehna PB-21-009-025-001/120-A
(NAINWALA) 		2621009000NRG23240120230129222 27/01/2023 Baldev Kaur 2621009WL006265 Baldev Kaur 00280 SBIN0RRMLGB 846 846 Processed 01/02/2023 8313460727 BALDEV KAUR W O SH BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
25 Sehna PB-21-009-025-001/130-a
(NAINWALA) 		2621009000NRG23240120230129223 27/01/2023 Amarjeet kaur 2621009WL006265 Amarjeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460728 AMARJIT KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
26 Sehna PB-21-009-025-001/134-a
(NAINWALA) 		2621009000NRG23240120230129224 27/01/2023 Jasveer Kaur 2621009WL006265 Jasveer Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460729 JASVIR KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
27 Sehna PB-21-009-025-001/136-a
(NAINWALA) 		2621009000NRG23240120230129225 27/01/2023 Darshan Kaur 2621009WL006265 Darshan Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8313460830 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
28 Sehna PB-21-009-025-001/147-B
(NAINWALA) 		2621009000NRG23240120230129227 27/01/2023 Rani Kaur 2621009WL006265 Rani Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8313460730 RANI W O KALA SINGH PUNJAB GRAMIN BANK(607138)
29 Sehna PB-21-009-025-001/148
(NAINWALA) 		2621009000NRG23240120230129228 27/01/2023 Gurdev Kaur 2621009WL006265 Gurdev Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460712 GURDEV KAUR WO AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
30 Sehna PB-21-009-025-001/149-A
(NAINWALA) 		2621009000NRG23240120230129229 27/01/2023 TEJ KAUR 2621009WL006265 TEJ KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460731 TEJ KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
31 Sehna PB-21-009-025-001/159
(NAINWALA) 		2621009000NRG23240120230129232 27/01/2023 Rajwinder Kaur 2621009WL006265 Rajwinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 01/02/2023 8313460734 RAJWINDER KAUR W O RAJPREET SINGH PUNJAB GRAMIN BANK(607138)
32 Sehna PB-21-009-025-001/163-A
(NAINWALA) 		2621009000NRG23240120230129451 27/01/2023 Gurcharan Singh 2621009WL006268 Gurcharan Singh 00280 SBIN0RRMLGB 282 282 Processed 01/02/2023 8313460370 GURCHARAN SINGH S O MADAN SINGH PUNJAB GRAMIN BANK(607138)
33 Sehna PB-21-009-025-001/163-A
(NAINWALA) 		2621009000NRG23250120230129584 27/01/2023 Gurcharan Singh 2621009WL006273 Gurcharan Singh 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313460371 GURCHARAN SINGH S O MADAN SINGH PUNJAB GRAMIN BANK(607138)
34 Sehna PB-21-009-025-001/178
(NAINWALA) 		2621009000NRG23240120230129234 27/01/2023 Shinder kaur 2621009WL006265 Shinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460735 CHHINDER KAUR DSSO PLA NO 202561 W O M PUNJAB GRAMIN BANK(607138)
35 Sehna PB-21-009-025-001/181
(NAINWALA) 		2621009000NRG23240120230129235 27/01/2023 Surjit Singh 2621009WL006265 Surjit Singh 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460639 SURJIT SINGH DSSO PLA NO 203097 S O A PUNJAB GRAMIN BANK(607138)
36 Sehna PB-21-009-025-001/189
(NAINWALA) 		2621009000NRG23240120230129237 27/01/2023 Jaswinder Kaur 2621009WL006265 Jaswinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460643 JASWINDER KAUR W O CHAMKOUR SINGH PUNJAB GRAMIN BANK(607138)
37 Sehna PB-21-009-025-001/20
(NAINWALA) 		2621009000NRG23240120230129239 27/01/2023 MANJEET KAUR 2621009WL006265 MANJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460622 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
38 Sehna PB-21-009-025-001/219-A
(NAINWALA) 		2621009000NRG23240120230129244 27/01/2023 Mahinder Singh 2621009WL006265 Mahinder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460739 MAHINDER SINGH DSSO PLA NO 201440 S O PUNJAB GRAMIN BANK(607138)
39 Sehna PB-21-009-025-001/225-A
(NAINWALA) 		2621009000NRG23240120230129246 27/01/2023 Sarbjeet Kaur 2621009WL006265 Sarbjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460621 SARABJIT KAUR W O SUBA SINGH PUNJAB GRAMIN BANK(607138)
40 Sehna PB-21-009-025-001/232
(NAINWALA) 		2621009000NRG23240120230129247 27/01/2023 Lovepreet Kaur 2621009WL006265 Lovepreet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460423 LOVEPREET KAUR W O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
41 Sehna PB-21-009-025-001/234
(NAINWALA) 		2621009000NRG23240120230129250 27/01/2023 Baljeet Kaur 2621009WL006265 Baljeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460740 BALJIT KAUR UCO BANK(607066)
42 Sehna PB-21-009-025-001/252
(NAINWALA) 		2621009000NRG23240120230129254 27/01/2023 Sarbjit Kaur 2621009WL006265 Sarbjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460759 SARABJIT KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
43 Sehna PB-21-009-025-001/26
(NAINWALA) 		2621009000NRG23240120230129255 27/01/2023 Harbans Kaur 2621009WL006265 Harbans Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460742 HARBANS KAUR W O MOHINDER SINGH AND DSSO PUNJAB GRAMIN BANK(607138)
44 Sehna PB-21-009-025-001/272
(NAINWALA) 		2621009000NRG23240120230129259 27/01/2023 Malkit Singh 2621009WL006265 Malkit Singh 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460378 MALKEET SINGH AND DSSO PUNJAB GRAMIN BANK(607138)
45 Sehna PB-21-009-025-001/313
(NAINWALA) 		2621009000NRG23240120230129262 27/01/2023 Beant Kaur 2621009WL006265 Beant Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8313460828 BEANT KAUR W/O LAKHVEER SINGH PUNJAB GRAMIN BANK(607138)
46 Sehna PB-21-009-025-001/35-A
(NAINWALA) 		2621009000NRG23240120230129264 27/01/2023 Bhaggar Singh 2621009WL006265 Bhaggar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460375 MR BAGGAR SINGH STATE BANK OF INDIA(508548)
47 Sehna PB-21-009-025-001/37
(NAINWALA) 		2621009000NRG23240120230129452 27/01/2023 JASVEER SINGH 2621009WL006268 JASVEER SINGH 00280 SBIN0RRMLGB 282 282 Processed 01/02/2023 8313460848 JASVIR SINGH S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
48 Sehna PB-21-009-025-001/43
(NAINWALA) 		2621009000NRG23240120230129454 27/01/2023 GORA SINGH 2621009WL006268 GORA SINGH 00280 SBIN0RRMLGB 282 282 Processed 01/02/2023 8313460849 GORA SINGH S O MADAN SINGH UCO BANK(607066)
49 Sehna PB-21-009-025-001/49
(NAINWALA) 		2621009000NRG23240120230129455 27/01/2023 BILLU SINGH 2621009WL006268 BILLU SINGH 00280 SBIN0RRMLGB 282 282 Processed 01/02/2023 8313460376 BILLU SINGH AND DSSO PUNJAB GRAMIN BANK(607138)
50 Sehna PB-21-009-025-001/49
(NAINWALA) 		2621009000NRG23250120230129588 27/01/2023 BILLU SINGH 2621009WL006273 BILLU SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313460377 BILLU SINGH AND DSSO PUNJAB GRAMIN BANK(607138)
51 Sehna PB-21-009-025-001/65-A
(NAINWALA) 		2621009000NRG23240120230129271 27/01/2023 Paramjeet Singh 2621009WL006265 Paramjeet Singh 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460825 PARAMJIT SINGH UNION BANK OF INDIA(508500)
52 Sehna PB-21-009-025-001/7-A
(NAINWALA) 		2621009000NRG23240120230129272 27/01/2023 Charanjit Singh 2621009WL006265 Charanjit Singh 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313460602 GURCHARAN SINGH S O BANT SINGH PUNJAB GRAMIN BANK(607138)
53 Sehna PB-21-009-025-001/70
(NAINWALA) 		2621009000NRG23250120230129589 27/01/2023 SURINDER SINGH 2621009WL006273 SURINDER SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313460851 CHINDA SINGH PUNJAB GRAMIN BANK(607138)
54 Sehna PB-21-009-025-001/71
(NAINWALA) 		2621009000NRG23240120230129273 27/01/2023 Kala Singh 2621009WL006265 Kala Singh 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460852 KALA SINGH DSSO PLA NO 201450 S O GAIN PUNJAB GRAMIN BANK(607138)
55 Sehna PB-21-009-025-001/76-A
(NAINWALA) 		2621009000NRG23240120230129274 27/01/2023 Ruldu Singh 2621009WL006265 Ruldu Singh 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460603 RULDU SINGH S O JAILA SINGH PUNJAB GRAMIN BANK(607138)
56 Sehna PB-21-009-031-001/34
(PAKHOKE) 		2621009000NRG23270120230130322 27/01/2023 Gurpreet kaur 2621009WL006323 Gurpreet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460836 GURPREET KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
57 Sehna PB-21-009-035-001/1-A
(DHILWAN DAKHAN) 		2621009000NRG23240120230128942 27/01/2023 Roop Singh 2621009WL006251 Roop Singh 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460366 ROOP SINGH SO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
58 Sehna PB-21-009-035-001/103-A
(DHILWAN DAKHAN) 		2621009000NRG23240120230128943 27/01/2023 Jasveer Kaur 2621009WL006251 Jasveer Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460862 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
59 Sehna PB-21-009-035-001/104-A
(DHILWAN DAKHAN) 		2621009000NRG23240120230128944 27/01/2023 Veerpal Kaur 2621009WL006251 Veerpal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460640 VEERPAL KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
60 Sehna PB-21-009-035-001/13
(DHILWAN DAKHAN) 		2621009000NRG23240120230128947 27/01/2023 Kirandeep Kaur 2621009WL006251 Kirandeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313460743 KIRANDEEP KAUR W O SUKHPAL SINGH PUNJAB GRAMIN BANK(607138)
61 Sehna PB-21-009-035-001/154-A
(DHILWAN DAKHAN) 		2621009000NRG23240120230128950 27/01/2023 Balkar Singh 2621009WL006251 Balkar Singh 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8313460885 BALKAR SINGH S O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
62 Sehna PB-21-009-035-001/154-A
(DHILWAN DAKHAN) 		2621009000NRG23240120230128949 27/01/2023 SURJEET SINGH 2621009WL006251 SURJEET SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313460368 SURJIT SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
63 Sehna PB-21-009-035-001/155
(DHILWAN DAKHAN) 		2621009000NRG23240120230128951 27/01/2023 SHARANJEET KAUR 2621009WL006251 SHARANJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460864 SARANJIT KAUR URF SARABJIT KAUR W O JAG PUNJAB GRAMIN BANK(607138)
64 Sehna PB-21-009-035-001/173
(DHILWAN DAKHAN) 		2621009000NRG23240120230128954 27/01/2023 Jaswant Kaur 2621009WL006251 Jaswant Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460624 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
65 Sehna PB-21-009-035-001/179
(DHILWAN DAKHAN) 		2621009000NRG23240120230128955 27/01/2023 Sukhdev kaur 2621009WL006251 Sukhdev kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8313460646 SUKHDEV KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
66 Sehna PB-21-009-035-001/180
(DHILWAN DAKHAN) 		2621009000NRG23240120230128956 27/01/2023 Manjit kaur 2621009WL006251 Manjit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313460625 MANJIT KAUR W O THANA SINGH PUNJAB GRAMIN BANK(607138)
67 Sehna PB-21-009-035-001/21-A
(DHILWAN DAKHAN) 		2621009000NRG23240120230128961 27/01/2023 Jasveer Kaur 2621009WL006251 Jasveer Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8313460866 JASVIR KAUR W O SEERA SINGH PUNJAB GRAMIN BANK(607138)
68 Sehna PB-21-009-035-001/214
(DHILWAN DAKHAN) 		2621009000NRG23240120230128964 27/01/2023 Kirandeep kaur 2621009WL006251 Kirandeep kaur 00280 SBIN0RRMLGB 846 846 Processed 01/02/2023 8313460823 KIRANDEEP KAUR W/O GORA SINGH PUNJAB GRAMIN BANK(607138)
69 Sehna PB-21-009-035-001/28-A
(DHILWAN DAKHAN) 		2621009000NRG23240120230128968 27/01/2023 Manjeet kaur 2621009WL006251 Manjeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460744 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 Sehna PB-21-009-035-001/34-A
(DHILWAN DAKHAN) 		2621009000NRG23240120230128971 27/01/2023 Malkeet kaur 2621009WL006251 Malkeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460365 MALKIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
71 Sehna PB-21-009-035-001/35-A
(DHILWAN DAKHAN) 		2621009000NRG23240120230128972 27/01/2023 Tej Kaur 2621009WL006251 Tej Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313460605 TEJ KAUR WO LEELA SINGH PUNJAB GRAMIN BANK(607138)
72 Sehna PB-21-009-035-001/37-A
(DHILWAN DAKHAN) 		2621009000NRG23240120230128973 27/01/2023 Meena Kaur 2621009WL006251 Meena Kaur 00280 SBIN0RRMLGB 564 564 Processed 01/02/2023 8313460867 MEENA KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
73 Sehna PB-21-009-035-001/41-A
(DHILWAN DAKHAN) 		2621009000NRG23240120230128974 27/01/2023 Jagga Singh 2621009WL006251 Jagga Singh 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460367 JAGGA SINGH S O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
74 Sehna PB-21-009-035-001/73-B
(DHILWAN DAKHAN) 		2621009000NRG23240120230128977 27/01/2023 Gora Singh 2621009WL006251 Gora Singh 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313460626 GORA SINGH S O MODAN SINGH PUNJAB GRAMIN BANK(607138)
75 Sehna PB-21-009-035-001/73-B
(DHILWAN DAKHAN) 		2621009000NRG23240120230128976 27/01/2023 Rani Kaur 2621009WL006251 Rani Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460868 RANI KAUR W O GORA SINGH PUNJAB GRAMIN BANK(607138)
76 Sehna PB-21-009-035-001/78-A
(DHILWAN DAKHAN) 		2621009000NRG23240120230128978 27/01/2023 Sandeep Kaur 2621009WL006251 Sandeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313460869 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
77 Sehna PB-21-009-035-001/88-A
(DHILWAN DAKHAN) 		2621009000NRG23240120230128979 27/01/2023 Gurjant Kaur 2621009WL006251 Gurjant Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460870 GURJANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 Sehna PB-21-009-044-001/133-A
(SANDHU KALAN) 		2621009000NRG23240120230129203 27/01/2023 Sukhpal kaur 2621009WL006264 Sukhpal kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460873 SUKHPAL KAUR ICICI BANK LTD(508534)
79 Sehna PB-21-009-044-001/138-A
(SANDHU KALAN) 		2621009000NRG23240120230129204 27/01/2023 Balvir Singh 2621009WL006264 Balvir Singh 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460600 BALVIR SINGH ICICI BANK LTD(508534)
80 Sehna PB-21-009-044-001/176-A
(SANDHU KALAN) 		2621009000NRG23240120230129206 27/01/2023 GURMEET KAUR 2621009WL006264 GURMEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460518 GURMIT KAUR ICICI BANK LTD(508534)
81 Sehna PB-21-009-044-001/190-A
(SANDHU KALAN) 		2621009000NRG23240120230129207 27/01/2023 PARKASH KAUR 2621009WL006264 PARKASH KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460437 PARKASH KAUR ICICI BANK LTD(508534)
82 Sehna PB-21-009-044-001/228-A
(SANDHU KALAN) 		2621009000NRG23240120230129210 27/01/2023 Nirmal Singh 2621009WL006264 Nirmal Singh 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460438 NIRMAL SINGH S O GURBACHAN SINGH UCO BANK(607066)
83 Sehna PB-21-009-044-001/298
(SANDHU KALAN) 		2621009000NRG23240120230129211 27/01/2023 Karnail Singh 2621009WL006264 Karnail Singh 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460763 KARNAIL SINGH S O GOBIND SINGH PUNJAB GRAMIN BANK(607138)
84 Sehna PB-21-009-044-001/39-A
(SANDHU KALAN) 		2621009000NRG23240120230129214 27/01/2023 Kaur Chand 2621009WL006264 Kaur Chand 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460520 KAUR CHAND ICICI BANK LTD(508534)
85 Sehna PB-21-009-044-001/43-A
(SANDHU KALAN) 		2621009000NRG23240120230129215 27/01/2023 Harjinder Kaur 2621009WL006264 Harjinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460747 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
86 Sehna PB-21-009-044-001/6-A
(SANDHU KALAN) 		2621009000NRG23240120230129216 27/01/2023 Chotti Kaur 2621009WL006264 Chotti Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460635 CHHOTI KAUR ICICI BANK LTD(508534)
87 Sehna PB-21-009-044-001/66
(SANDHU KALAN) 		2621009000NRG23240120230129217 27/01/2023 Charanjit Kaur 2621009WL006264 Charanjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460601 CHARANJIT KAUR ICICI BANK LTD(508534)
88 Sehna PB-21-009-044-001/86-B
(SANDHU KALAN) 		2621009000NRG23240120230129218 27/01/2023 Kirnjit Kaur 2621009WL006264 Kirnjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313460521 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
89 Sehna PB-21-009-049-001/258-A
(UGHOKAY) 		2621009000NRG23240120230129107 27/01/2023 Darsan Ram 2621009WL006262 Darsan Ram 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313460713 DARSAN RAM S O MULAKH RAJ PUNJAB GRAMIN BANK(607138)
90 Sehna PB-21-009-049-001/291-A
(UGHOKAY) 		2621009000NRG23240120230129117 27/01/2023 Jagga Singh 2621009WL006262 Jagga Singh 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460761 JAGGA SINGH S O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
91 Sehna PB-21-009-049-001/320
(UGHOKAY) 		2621009000NRG23240120230129123 27/01/2023 Rajvir Kaur 2621009WL006262 Rajvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460831 RAJVIR KAUR W/O JARNAIL SINGH BANK OF BARODA(606985)
92 Sehna PB-21-009-049-001/321
(UGHOKAY) 		2621009000NRG23240120230129124 27/01/2023 Mewa singh 2621009WL006262 Mewa singh 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460766 MEVA SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
93 Sehna PB-21-009-049-001/347
(UGHOKAY) 		2621009000NRG23240120230129130 27/01/2023 Dalip Singh 2621009WL006262 Dalip Singh 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460752 DALIP SINGH S O KAKA SINGH PUNJAB GRAMIN BANK(607138)
94 Sehna PB-21-009-049-001/51
(UGHOKAY) 		2621009000NRG23240120230129156 27/01/2023 Amarjit kaur 2621009WL006262 Amarjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460751 AMARJIT KAUR W/O BHAGWAN SINGH BANK OF BARODA(606985)
95 Sehna PB-21-009-055-001/22
(DHILWAN PATIALA) 		2621009000NRG23240120230128980 27/01/2023 Resham Singh 2621009WL006251 Resham Singh 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313460834 RESHAM SINGH PUNJAB & SIND BANK(607087)
96 Sehna PB-21-009-055-001/27-A
(DHILWAN PATIALA) 		2621009000NRG23240120230128981 27/01/2023 Manjeet Kaur 2621009WL006251 Manjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8313460534 MANJIT KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
97 Sehna PB-21-009-055-001/75-A
(DHILWAN PATIALA) 		2621009000NRG23240120230128982 27/01/2023 Laccmi Kaur 2621009WL006251 Laccmi Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8313460636 LACHHMI KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
98 Sehna PB-21-009-058-001/4
(JAITASAR) 		2621009000NRG23240120230128983 27/01/2023 Sukhwinder Kaur 2621009WL006251 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313460832 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 128874 128874
99 Sehna PB-21-009-013-001/152-A
(MALLIYA) 		2621009000NRG23270120230130378 27/01/2023 Ranjit Kaur 2621009WL006325 Ranjit Kaur 00349 PSIB0000588 846 846 Processed 01/02/2023 8313460779 RANJIT KAUR PUNJAB & SIND BANK(607087)
100 Sehna PB-21-009-013-001/158
(MALLIYA) 		2621009000NRG23270120230130382 27/01/2023 Sukhdarshan Kaur 2621009WL006325 Sukhdarshan Kaur 00349 PSIB0000588 1410 1410 Processed 01/02/2023 8313460778 SUKHDARSHAN KAUR PUNJAB & SIND BANK(607087)
101 Sehna PB-21-009-019-001/103-A
(KAIRE) 		2621009000NRG23270120230130129 27/01/2023 Surjeet Kaur 2621009WL006312 Surjeet Kaur 00349 PSIB0000588 1410 1410 Processed 01/02/2023 8313460648 SURJIT KAUR PUNJAB & SIND BANK(607087)
102 Sehna PB-21-009-019-001/12-A
(KAIRE) 		2621009000NRG23270120230130130 27/01/2023 Sukhwinder Kaur 2621009WL006312 Sukhwinder Kaur 00349 PSIB0000588 1410 1410 Processed 01/02/2023 8313460655 SUKHWINDER KAUR W/O KASHMIR SI NGH PUNJAB & SIND BANK(607087)
103 Sehna PB-21-009-019-001/123-A
(KAIRE) 		2621009000NRG23270120230130131 27/01/2023 JAGROOP SINGH 2621009WL006312 JAGROOP SINGH 00349 PSIB0000588 846 846 Processed 01/02/2023 8313460719 JAGROOP SINGH PUNJAB & SIND BANK(607087)
104 Sehna PB-21-009-019-001/126
(KAIRE) 		2621009000NRG23270120230130132 27/01/2023 Hamir Kaur 2621009WL006312 Hamir Kaur 00349 PSIB0000588 1410 1410 Processed 01/02/2023 8313460653 HAMIR KAUR PUNJAB & SIND BANK(607087)
105 Sehna PB-21-009-019-001/131
(KAIRE) 		2621009000NRG23270120230130133 27/01/2023 GURBACHAN SINGH 2621009WL006312 GURBACHAN SINGH 00349 PSIB0000588 1410 1410 Processed 01/02/2023 8313460661 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
106 Sehna PB-21-009-019-001/133-A
(KAIRE) 		2621009000NRG23270120230130134 27/01/2023 KULWANT KAUR 2621009WL006312 KULWANT KAUR 00349 PSIB0000588 846 846 Processed 01/02/2023 8313460654 KULWANT KAUR PUNJAB & SIND BANK(607087)
107 Sehna PB-21-009-019-001/135
(KAIRE) 		2621009000NRG23270120230130135 27/01/2023 SHINDER KAUR 2621009WL006312 SHINDER KAUR 00349 PSIB0000588 846 846 Processed 01/02/2023 8313460620 CHHINDER KAUR PUNJAB & SIND BANK(607087)
108 Sehna PB-21-009-019-001/144-A
(KAIRE) 		2621009000NRG23270120230130138 27/01/2023 Parmjeet Kaur 2621009WL006312 Parmjeet Kaur 00349 PSIB0000588 282 282 Processed 01/02/2023 8313460660 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
109 Sehna PB-21-009-019-001/148
(KAIRE) 		2621009000NRG23270120230130139 27/01/2023 Gurmail Kaur 2621009WL006312 Gurmail Kaur 00349 PSIB0000588 1410 1410 Processed 01/02/2023 8313460662 GURMEL KAUR W/O JAGROOP SINGH PUNJAB & SIND BANK(607087)
110 Sehna PB-21-009-019-001/148
(KAIRE) 		2621009000NRG23270120230130140 27/01/2023 Jagroop singh 2621009WL006312 Jagroop singh 00349 PSIB0000588 282 282 Processed 01/02/2023 8313460718 JAGROOP SINGH PUNJAB & SIND BANK(607087)
111 Sehna PB-21-009-019-001/150
(KAIRE) 		2621009000NRG23270120230130141 27/01/2023 Sukhjit Kaur 2621009WL006312 Sukhjit Kaur 00349 PSIB0000588 564 564 Processed 01/02/2023 8313460720 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
112 Sehna PB-21-009-019-001/153
(KAIRE) 		2621009000NRG23270120230130143 27/01/2023 VEERBANTI 2621009WL006312 VEERBANTI 00349 PSIB0000588 564 564 Processed 01/02/2023 8313460618 VEERWANTI WO RAJVEER SINGH PUNJAB & SIND BANK(607087)
113 Sehna PB-21-009-019-001/156
(KAIRE) 		2621009000NRG23270120230130146 27/01/2023 Simarnjeet Kaur 2621009WL006312 Simarnjeet Kaur 00349 PSIB0000588 1128 1128 Processed 01/02/2023 8313460657 SIMRANJIT KAUR UNION BANK OF INDIA(508500)
114 Sehna PB-21-009-019-001/163
(KAIRE) 		2621009000NRG23270120230130147 27/01/2023 Veerpal kaur 2621009WL006312 Veerpal kaur 00349 PSIB0000588 846 846 Processed 01/02/2023 8313460776 VEERPAL KAUR PUNJAB & SIND BANK(607087)
115 Sehna PB-21-009-019-001/164
(KAIRE) 		2621009000NRG23270120230130148 27/01/2023 Rani kaur 2621009WL006312 Rani kaur 00349 PSIB0000588 282 282 Processed 01/02/2023 8313460615 RANI KAUR W/O PARGAT SINGH S/O JAGROOP S PUNJAB & SIND BANK(607087)
116 Sehna PB-21-009-019-001/166
(KAIRE) 		2621009000NRG23270120230130149 27/01/2023 Rani kaur 2621009WL006312 Rani kaur 00349 PSIB0000588 1128 1128 Processed 01/02/2023 8313460619 RANI W/O CHAND SINGH PUNJAB & SIND BANK(607087)
117 Sehna PB-21-009-019-001/168
(KAIRE) 		2621009000NRG23270120230130150 27/01/2023 Satpal Kaur 2621009WL006312 Satpal Kaur 00349 PSIB0000588 846 846 Processed 01/02/2023 8313460775 SATPAL KAUR PUNJAB & SIND BANK(607087)
118 Sehna PB-21-009-019-001/175
(KAIRE) 		2621009000NRG23270120230130151 27/01/2023 Nirmal Singh 2621009WL006312 Nirmal Singh 00349 PSIB0000588 1410 1410 Processed 01/02/2023 8313460659 NIRMAL SINGH PUNJAB & SIND BANK(607087)
119 Sehna PB-21-009-019-001/178
(KAIRE) 		2621009000NRG23270120230130152 27/01/2023 Jaswinder Kaur 2621009WL006312 Jaswinder Kaur 00349 PSIB0000588 1410 1410 Rejected 01/02/2023 8313460777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 Sehna PB-21-009-019-001/178
(KAIRE) 		2621009000NRG23270120230130153 27/01/2023 Sarabjit Kaur 2621009WL006312 Sarabjit Kaur 00349 PSIB0000588 1410 1410 Processed 01/02/2023 8313460616 SARABJIT KAUR PUNJAB & SIND BANK(607087)
121 Sehna PB-21-009-019-001/185
(KAIRE) 		2621009000NRG23270120230130154 27/01/2023 Gurdev Kaur 2621009WL006312 Gurdev Kaur 00349 PSIB0000588 1410 1410 Processed 01/02/2023 8313460617 JAGROOP SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
122 Sehna PB-21-009-019-001/199
(KAIRE) 		2621009000NRG23270120230130155 27/01/2023 Nanki 2621009WL006312 Nanki 00349 PSIB0000588 846 846 Processed 01/02/2023 8313460770 NANKI KAUR W/O BHOLA SINGH PUNJAB & SIND BANK(607087)
123 Sehna PB-21-009-019-001/206
(KAIRE) 		2621009000NRG23270120230130156 27/01/2023 Parminder kaur 2621009WL006312 Parminder kaur 00349 PSIB0000588 1410 1410 Processed 01/02/2023 8313460774 PARMINDER KAUR PUNJAB & SIND BANK(607087)
124 Sehna PB-21-009-019-001/207
(KAIRE) 		2621009000NRG23270120230130157 27/01/2023 Balveer Kaur 2621009WL006312 Balveer Kaur 00349 PSIB0000588 846 846 Processed 01/02/2023 8313460663 BALVIR KAUR PUNJAB & SIND BANK(607087)
125 Sehna PB-21-009-019-001/209
(KAIRE) 		2621009000NRG23270120230130158 27/01/2023 Kamalpreet Kaur 2621009WL006312 Kamalpreet Kaur 00349 PSIB0000588 1410 1410 Processed 01/02/2023 8313460771 KAMALPREET KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
126 Sehna PB-21-009-019-001/212
(KAIRE) 		2621009000NRG23270120230130159 27/01/2023 Amanpreet Kaur 2621009WL006312 Amanpreet Kaur 00349 PSIB0000588 1410 1410 Processed 01/02/2023 8313460772 AMANPREET KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
127 Sehna PB-21-009-019-001/223
(KAIRE) 		2621009000NRG23270120230130160 27/01/2023 Manjeet Kaur 2621009WL006312 Manjeet Kaur 00349 PSIB0000588 846 846 Processed 01/02/2023 8313460773 MANJEET KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
128 Sehna PB-21-009-019-001/253
(KAIRE) 		2621009000NRG23270120230130161 27/01/2023 Kartar Kaur 2621009WL006312 Kartar Kaur 00349 PSIB0000588 1128 1128 Processed 01/02/2023 8313460664 KARTAR KAUR W/O ATMA SINGH PUNJAB & SIND BANK(607087)
129 Sehna PB-21-009-019-001/37-D
(KAIRE) 		2621009000NRG23270120230130164 27/01/2023 BALBIR KAUR 2621009WL006312 BALBIR KAUR 00349 PSIB0000588 564 564 Processed 01/02/2023 8313460658 BALVIR KAUR W/O NACHHATER SING H PUNJAB & SIND BANK(607087)
130 Sehna PB-21-009-019-001/39-A
(KAIRE) 		2621009000NRG23270120230130166 27/01/2023 Gurcharan Kaur 2621009WL006312 Gurcharan Kaur 00349 PSIB0000588 1410 1410 Processed 01/02/2023 8313460647 CHARN KAUR PUNJAB & SIND BANK(607087)
131 Sehna PB-21-009-019-001/44-A
(KAIRE) 		2621009000NRG23270120230130168 27/01/2023 Joginder Singh 2621009WL006312 Joginder Singh 00349 PSIB0000588 1128 1128 Processed 01/02/2023 8313460651 JOGINDER SINGH PUNJAB & SIND BANK(607087)
132 Sehna PB-21-009-019-001/5-A
(KAIRE) 		2621009000NRG23270120230130169 27/01/2023 Bahadur singh 2621009WL006312 Bahadur singh 00349 PSIB0000588 846 846 Processed 01/02/2023 8313460769 BAHADAR SINGH PUNJAB & SIND BANK(607087)
133 Sehna PB-21-009-019-001/55
(KAIRE) 		2621009000NRG23270120230130170 27/01/2023 LAKHA SINGH 2621009WL006312 LAKHA SINGH 00349 PSIB0000588 1410 1410 Processed 01/02/2023 8313460652 MAHINDER KAUR PUNJAB & SIND BANK(607087)
134 Sehna PB-21-009-019-001/57-A
(KAIRE) 		2621009000NRG23270120230130172 27/01/2023 Charanjeet Kaur 2621009WL006312 Charanjeet Kaur 00349 PSIB0000588 1128 1128 Processed 01/02/2023 8313460650 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
135 Sehna PB-21-009-019-001/6-A
(KAIRE) 		2621009000NRG23270120230130175 27/01/2023 Harpal Singh 2621009WL006312 Harpal Singh 00349 PSIB0000588 1128 1128 Processed 01/02/2023 8313460717 HARPAL SINGH PUNJAB & SIND BANK(607087)
136 Sehna PB-21-009-019-001/62
(KAIRE) 		2621009000NRG23270120230130176 27/01/2023 MAHINDER KAUR 2621009WL006312 MAHINDER KAUR 00349 PSIB0000588 1128 1128 Processed 01/02/2023 8313460656 MAHINDER KAUR PUNJAB & SIND BANK(607087)
137 Sehna PB-21-009-019-001/83-A
(KAIRE) 		2621009000NRG23270120230130178 27/01/2023 Jaswinder Kaur 2621009WL006312 Jaswinder Kaur 00349 PSIB0000588 564 564 Processed 01/02/2023 8313460649 JASVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 40608 40608
138 Sehna PB-21-009-019-001/260
(KAIRE) 		2621009000NRG23270120230130162 27/01/2023 Labh Kaur 2621009WL006312 Labh Kaur 00349 PSIB0000849 1128 1128 Processed 01/02/2023 8313460364 Labh Kaur PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
139 Sehna PB-21-009-017-001/109
(CHANNA GULAB SINGH WALA) 		2621009000NRG23270120230130268 27/01/2023 Gejo Kaur 2621009WL006321 Gejo Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313460422 GEJO KAUR ICICI BANK LTD(508534)
140 Sehna PB-21-009-017-001/133-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23270120230130272 27/01/2023 Balkaran Singh 2621009WL006321 Balkaran Singh 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313460382 BALKARAN SINGH HIS WIFE KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
141 Sehna PB-21-009-017-001/166-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23270120230130275 27/01/2023 Mandeep Kaur 2621009WL006321 Mandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313460491 MANDEEP KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
142 Sehna PB-21-009-017-001/219
(CHANNA GULAB SINGH WALA) 		2621009000NRG23270120230130282 27/01/2023 Manpreet Kaur 2621009WL006321 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313460694 MANPREET KAUR W O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
143 Sehna PB-21-009-017-001/226
(CHANNA GULAB SINGH WALA) 		2621009000NRG23270120230130285 27/01/2023 Munshi Singh 2621009WL006321 Munshi Singh 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313460695 MUNSHI SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
144 Sehna PB-21-009-017-001/49-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23270120230130291 27/01/2023 Rani Kaur 2621009WL006321 Rani Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313460492 RANI W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
145 Sehna PB-21-009-017-001/52-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23270120230130292 27/01/2023 Jasveer Kaur 2621009WL006321 Jasveer Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313460599 JASVIR KAUR W O GURMAL SINGH UCO BANK(607066)
146 Sehna PB-21-009-017-001/62-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23270120230130294 27/01/2023 Lovepreet Kaur 2621009WL006321 Lovepreet Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313460724 LOVEPREET KAUR W O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
147 Sehna PB-21-009-017-001/63-B
(CHANNA GULAB SINGH WALA) 		2621009000NRG23270120230130295 27/01/2023 JAGROP SINGH 2621009WL006321 JAGROP SINGH 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313460380 JAGROOP SINGH HIS WIFE PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
148 Sehna PB-21-009-017-001/70
(CHANNA GULAB SINGH WALA) 		2621009000NRG23270120230130299 27/01/2023 Kaka Singh 2621009WL006321 Kaka Singh 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313460381 KAKA SINGH S O GURBAX SINGH PUNJAB GRAMIN BANK(607138)
149 Sehna PB-21-009-025-001/146-B
(NAINWALA) 		2621009000NRG23240120230129226 27/01/2023 Guddi Kaur 2621009WL006265 Guddi Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313460593 GUDDI KAUR D/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
150 Sehna PB-21-009-025-001/150
(NAINWALA) 		2621009000NRG23240120230129230 27/01/2023 Parminder Kaur 2621009WL006265 Parminder Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313460732 PARMINDER KAUR W O SH BUTA SINGH PUNJAB GRAMIN BANK(607138)
151 Sehna PB-21-009-025-001/158-a
(NAINWALA) 		2621009000NRG23240120230129231 27/01/2023 Jaspal Singh 2621009WL006265 Jaspal Singh 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313460733 JASPAL SINGH S O SH ARJUN SINGH PUNJAB GRAMIN BANK(607138)
152 Sehna PB-21-009-025-001/200
(NAINWALA) 		2621009000NRG23240120230129240 27/01/2023 kamaljeet kaur 2621009WL006265 kamaljeet kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313460737 CHAMKAUR SINGH S O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
153 Sehna PB-21-009-025-001/202
(NAINWALA) 		2621009000NRG23240120230129241 27/01/2023 Manjit Kaur 2621009WL006265 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313460738 MANJIT KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
154 Sehna PB-21-009-025-001/237
(NAINWALA) 		2621009000NRG23240120230129251 27/01/2023 Palo Kaur 2621009WL006265 Palo Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313460741 PALO KAUR WO JOGA SINGH UCO BANK(607066)
155 Sehna PB-21-009-025-001/260
(NAINWALA) 		2621009000NRG23240120230129256 27/01/2023 Sandeep Kaur 2621009WL006265 Sandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313460881 SANDEEP KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
156 Sehna PB-21-009-025-001/312
(NAINWALA) 		2621009000NRG23240120230129261 27/01/2023 Daljeet Kaur 2621009WL006265 Daljeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313460887 DALJEET KAUR WO JASVIIR SINGH PUNJAB GRAMIN BANK(607138)
157 Sehna PB-21-009-025-001/34-A
(NAINWALA) 		2621009000NRG23240120230129263 27/01/2023 Jasveer Kaur 2621009WL006265 Jasveer Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313460592 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
158 Sehna PB-21-009-025-001/357
(NAINWALA) 		2621009000NRG23240120230129265 27/01/2023 Virpal Kaur 2621009WL006265 Virpal Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313460691 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
159 Sehna PB-21-009-025-001/456
(NAINWALA) 		2621009000NRG23240120230129267 27/01/2023 Joti Kaur 2621009WL006265 Joti Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313460414 JOTI KAUR WO HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
160 Sehna PB-21-009-025-001/459
(NAINWALA) 		2621009000NRG23240120230129269 27/01/2023 Geena Kaur 2621009WL006265 Geena Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313460594 GEENA KAUR PUNJAB GRAMIN BANK(607138)
161 Sehna PB-21-009-025-001/58
(NAINWALA) 		2621009000NRG23240120230129270 27/01/2023 Ranjeet Kaur 2621009WL006265 Ranjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313460850 RANJIT KAUR W O NAIB SINGH PUNJAB GRAMIN BANK(607138)
162 Sehna PB-21-009-025-001/89
(NAINWALA) 		2621009000NRG23240120230129275 27/01/2023 SUKHWINDER KAUR 2621009WL006265 SUKHWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313460644 SUKHWINDER KAUR W O BIRBAL SINGH PUNJAB GRAMIN BANK(607138)
163 Sehna PB-21-009-031-001/3
(PAKHOKE) 		2621009000NRG23270120230130321 27/01/2023 Lakhvir Kaur 2621009WL006323 Lakhvir Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313460413 LAKHVIR KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
164 Sehna PB-21-009-031-001/40
(PAKHOKE) 		2621009000NRG23270120230130324 27/01/2023 sandeep kaur 2621009WL006323 sandeep kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313460578 SANDEEP KAUR WO BALVEER SINGH PUNJAB GRAMIN BANK(607138)
165 Sehna PB-21-009-035-001/104-A
(DHILWAN DAKHAN) 		2621009000NRG23240120230128945 27/01/2023 Randhir Singh 2621009WL006251 Randhir Singh 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313460706 RANDHIR SINGH UG VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
166 Sehna PB-21-009-035-001/111-A
(DHILWAN DAKHAN) 		2621009000NRG23240120230128946 27/01/2023 Karamjit kaur 2621009WL006251 Karamjit kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313460863 KARAMJIT KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
167 Sehna PB-21-009-035-001/15-A
(DHILWAN DAKHAN) 		2621009000NRG23240120230128948 27/01/2023 Kamaljit kaur 2621009WL006251 Kamaljit kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313460697 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
168 Sehna PB-21-009-035-001/156
(DHILWAN DAKHAN) 		2621009000NRG23240120230128952 27/01/2023 Gurpreet Singh 2621009WL006251 Gurpreet Singh 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313460705 GURPREET SINGH S O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
169 Sehna PB-21-009-035-001/157
(DHILWAN DAKHAN) 		2621009000NRG23240120230128953 27/01/2023 GURPREET KAUR 2621009WL006251 GURPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313460865 GURPREET KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
170 Sehna PB-21-009-035-001/185
(DHILWAN DAKHAN) 		2621009000NRG23240120230128957 27/01/2023 Karamjit kaur 2621009WL006251 Karamjit kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313460822 KARAMJIT KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
171 Sehna PB-21-009-035-001/195
(DHILWAN DAKHAN) 		2621009000NRG23240120230128958 27/01/2023 Rupinder Kaur 2621009WL006251 Rupinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313460874 RUPINDER KAUR W/O PARSHOTAM SINGH PUNJAB GRAMIN BANK(607138)
172 Sehna PB-21-009-035-001/219
(DHILWAN DAKHAN) 		2621009000NRG23240120230128965 27/01/2023 Ninder kaur 2621009WL006251 Ninder kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313460714 NINDER KAUR W/O GORA SINGH PUNJAB GRAMIN BANK(607138)
173 Sehna PB-21-009-035-001/232
(DHILWAN DAKHAN) 		2621009000NRG23240120230128966 27/01/2023 Babu singh 2621009WL006251 Babu singh 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313460704 BABU SINGH S/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
174 Sehna PB-21-009-035-001/232
(DHILWAN DAKHAN) 		2621009000NRG23240120230128967 27/01/2023 Gurmail Kaur 2621009WL006251 Gurmail Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313460703 GURMAIL KAUR W O BABU SINGH PUNJAB GRAMIN BANK(607138)
175 Sehna PB-21-009-035-001/33-A
(DHILWAN DAKHAN) 		2621009000NRG23240120230128970 27/01/2023 Navdeep Kaur 2621009WL006251 Navdeep Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313460583 NAVDEEP KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
176 Sehna PB-21-009-035-001/62
(DHILWAN DAKHAN) 		2621009000NRG23240120230128975 27/01/2023 Gurbachan Singh 2621009WL006251 Gurbachan Singh 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313460584 GURBACHAN SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
177 Sehna PB-21-009-044-001/122-A
(SANDHU KALAN) 		2621009000NRG23240120230129202 27/01/2023 Diyal Khan 2621009WL006264 Diyal Khan 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313460439 DIYAL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
178 Sehna PB-21-009-044-001/2
(SANDHU KALAN) 		2621009000NRG23240120230129208 27/01/2023 Manjeet Kaur 2621009WL006264 Manjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313460542 MANJIT KAUR ICICI BANK LTD(508534)
179 Sehna PB-21-009-044-001/326
(SANDHU KALAN) 		2621009000NRG23240120230129212 27/01/2023 Tejo Kaur 2621009WL006264 Tejo Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313460374 TEJO KAUR W O ROOP SINGH PUNJAB GRAMIN BANK(607138)
180 Sehna PB-21-009-049-001/390
(UGHOKAY) 		2621009000NRG23240120230129134 27/01/2023 Jaspreet Kaur 2621009WL006262 Jaspreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313460764 JASPREET KAUR W/O BUDH SINGH PUNJAB GRAMIN BANK(607138)
181 Sehna PB-21-009-049-001/418
(UGHOKAY) 		2621009000NRG23240120230129140 27/01/2023 Darshan Kaur 2621009WL006262 Darshan Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313460767 DARSHANA KAUR W/O NIRANJAN SINGH BANK OF BARODA(606985)
182 Sehna PB-21-009-055-001/113
(DHILWAN PATIALA) 		2621009000NRG23240120230128984 27/01/2023 Gurjant singh 2621009WL006252 Gurjant singh 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8313460369 GURJANT SINGH SO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 64296 64296
183 Sehna PB-21-009-012-001/1-A
(MAHITA) 		2621009000NRG23270120230130329 27/01/2023 Gurjant Singh 2621009WL006324 Gurjant Singh 00354 PUNB0006410 1692 1692 Processed 01/02/2023 8313460613 GURJANT SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
184 Sehna PB-21-009-012-001/109
(MAHITA) 		2621009000NRG23270120230130331 27/01/2023 Karamjit Kaur 2621009WL006324 Karamjit Kaur 00354 PUNB0006410 1410 1410 Processed 01/02/2023 8313460611 KARAMJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
185 Sehna PB-21-009-012-001/132
(MAHITA) 		2621009000NRG23270120230130333 27/01/2023 Kulwinder Kaur 2621009WL006324 Kulwinder Kaur 00354 PUNB0006410 564 564 Processed 01/02/2023 8313460357 KULWINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
186 Sehna PB-21-009-012-001/133
(MAHITA) 		2621009000NRG23270120230130334 27/01/2023 Rupinder Kaur 2621009WL006324 Rupinder Kaur 00354 PUNB0006410 1128 1128 Processed 01/02/2023 8313460608 RUPINDER KAUR WO KARMJEET SINGH PUNJAB NATIONAL BANK(508568)
187 Sehna PB-21-009-012-001/157
(MAHITA) 		2621009000NRG23270120230130339 27/01/2023 Mithu Singh 2621009WL006324 Mithu Singh 00354 PUNB0006410 1692 1692 Processed 01/02/2023 8313460610 MITHU SINGH HDFC BANK LTD(607152)
188 Sehna PB-21-009-012-001/184
(MAHITA) 		2621009000NRG23270120230130343 27/01/2023 Harpal Kaur 2621009WL006324 Harpal Kaur 00354 PUNB0006410 1128 1128 Processed 01/02/2023 8313460780 HARPAL KAUR WO BEER SINGH PUNJAB NATIONAL BANK(508568)
189 Sehna PB-21-009-012-001/206
(MAHITA) 		2621009000NRG23270120230130346 27/01/2023 Jaswinder Kaur 2621009WL006324 Jaswinder Kaur 00354 PUNB0006410 564 564 Processed 01/02/2023 8313460607 JASWINDER KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
190 Sehna PB-21-009-012-001/73-A
(MAHITA) 		2621009000NRG23270120230130358 27/01/2023 Lakhvir Kaur 2621009WL006324 Lakhvir Kaur 00354 PUNB0006410 1410 1410 Processed 01/02/2023 8313460789 LAKHVIR KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
191 Sehna PB-21-009-012-001/83-A
(MAHITA) 		2621009000NRG23270120230130360 27/01/2023 Veerpal kaur 2621009WL006324 Veerpal kaur 00354 PUNB0006410 1410 1410 Processed 01/02/2023 8313460784 VIRPAL KAUR WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
192 Sehna PB-21-009-012-001/84-A
(MAHITA) 		2621009000NRG23270120230130361 27/01/2023 Baljinder kaur 2621009WL006324 Baljinder kaur 00354 PUNB0006410 1692 1692 Processed 01/02/2023 8313460614 BALJINDER KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
193 Sehna PB-21-009-012-001/94
(MAHITA) 		2621009000NRG23270120230130365 27/01/2023 Manpreet Kaur 2621009WL006324 Manpreet Kaur 00354 PUNB0006410 1410 1410 Processed 01/02/2023 8313460788 MANPREET KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14100 14100
194 Sehna PB-21-009-025-001/176-a
(NAINWALA) 		2621009000NRG23240120230129233 27/01/2023 Charanjeet Kaur 2621009WL006265 Charanjeet Kaur 00354 PUNB0040300 1692 1692 Processed 01/02/2023 8313460722 CHARANJIT KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
195 Sehna PB-21-009-012-001/102
(MAHITA) 		2621009000NRG23270120230130330 27/01/2023 Miha Singh 2621009WL006324 Miha Singh 00354 PUNB0064110 1692 1692 Processed 01/02/2023 8313460793 MEEHA SINGH SO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
196 Sehna PB-21-009-012-001/110
(MAHITA) 		2621009000NRG23270120230130332 27/01/2023 Jasveer kaur 2621009WL006324 Jasveer kaur 00354 PUNB0064110 1410 1410 Processed 01/02/2023 8313460361 JASVEER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
197 Sehna PB-21-009-012-001/142
(MAHITA) 		2621009000NRG23270120230130336 27/01/2023 Harchand Singh 2621009WL006324 Harchand Singh 00354 PUNB0064110 1692 1692 Processed 01/02/2023 8313460358 CHAND SINGH URF HARCHAND SINGH SO MEHAR PUNJAB NATIONAL BANK(508568)
198 Sehna PB-21-009-012-001/171
(MAHITA) 		2621009000NRG23270120230130340 27/01/2023 Jasvir Kaur 2621009WL006324 Jasvir Kaur 00354 PUNB0064110 1410 1410 Rejected 01/02/2023 8313460612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 Sehna PB-21-009-012-001/176
(MAHITA) 		2621009000NRG23270120230130341 27/01/2023 Leela Singh 2621009WL006324 Leela Singh 00354 PUNB0064110 1692 1692 Processed 01/02/2023 8313460609 LEELA SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
200 Sehna PB-21-009-012-001/191
(MAHITA) 		2621009000NRG23270120230130344 27/01/2023 Ruldu singh 2621009WL006324 Ruldu singh 00354 PUNB0064110 1410 1410 Processed 01/02/2023 8313460606 RULDHU SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
201 Sehna PB-21-009-012-001/20-A
(MAHITA) 		2621009000NRG23270120230130345 27/01/2023 Kuldeep Kaur 2621009WL006324 Kuldeep Kaur 00354 PUNB0064110 564 564 Processed 01/02/2023 8313460786 KULDEEP KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
202 Sehna PB-21-009-012-001/23
(MAHITA) 		2621009000NRG23270120230130347 27/01/2023 Gurmeet kaur 2621009WL006324 Gurmeet kaur 00354 PUNB0064110 1128 1128 Processed 01/02/2023 8313460782 GURMIT KAUR WO GAGA SINGH PUNJAB NATIONAL BANK(508568)
203 Sehna PB-21-009-012-001/49-A
(MAHITA) 		2621009000NRG23270120230130353 27/01/2023 Jagroop Singh 2621009WL006324 Jagroop Singh 00354 PUNB0064110 1692 1692 Processed 01/02/2023 8313460362 JAGROOP SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
204 Sehna PB-21-009-012-001/64-A
(MAHITA) 		2621009000NRG23270120230130354 27/01/2023 Jasvir Kaur 2621009WL006324 Jasvir Kaur 00354 PUNB0064110 1410 1410 Processed 01/02/2023 8313460794 JASVEER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
205 Sehna PB-21-009-012-001/68-A
(MAHITA) 		2621009000NRG23270120230130355 27/01/2023 Raj Singh 2621009WL006324 Raj Singh 00354 PUNB0064110 1692 1692 Processed 01/02/2023 8313460360 RAJ SING SO BABU SINGH PUNJAB NATIONAL BANK(508568)
206 Sehna PB-21-009-012-001/69-A
(MAHITA) 		2621009000NRG23270120230130356 27/01/2023 Amarjit Kaur 2621009WL006324 Amarjit Kaur 00354 PUNB0064110 1410 1410 Processed 01/02/2023 8313460787 AMARJIT KAUR WO ATMA SINGH PUNJAB NATIONAL BANK(508568)
207 Sehna PB-21-009-012-001/71-A
(MAHITA) 		2621009000NRG23270120230130357 27/01/2023 Gurmel Kaur 2621009WL006324 Gurmel Kaur 00354 PUNB0064110 1410 1410 Processed 01/02/2023 8313460791 GURMAIL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
208 Sehna PB-21-009-012-001/85-A
(MAHITA) 		2621009000NRG23270120230130362 27/01/2023 Jasveer Kaur 2621009WL006324 Jasveer Kaur 00354 PUNB0064110 1410 1410 Processed 01/02/2023 8313460792 JASVIR KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
209 Sehna PB-21-009-012-001/93
(MAHITA) 		2621009000NRG23270120230130364 27/01/2023 Baljit Kaur 2621009WL006324 Baljit Kaur 00354 PUNB0064110 564 564 Processed 01/02/2023 8313460785 BALJIT KAUR WO TAJINDER SINGH PUNJAB NATIONAL BANK(508568)
210 Sehna PB-21-009-012-001/96
(MAHITA) 		2621009000NRG23270120230130366 27/01/2023 Harpreet kaur 2621009WL006324 Harpreet kaur 00354 PUNB0064110 1692 1692 Processed 01/02/2023 8313460790 HARPREET KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
211 Sehna PB-21-009-012-001/97
(MAHITA) 		2621009000NRG23270120230130367 27/01/2023 Pal kaur 2621009WL006324 Pal kaur 00354 PUNB0064110 1128 1128 Processed 01/02/2023 8313460783 PAL KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
212 Sehna PB-21-009-025-001/270
(NAINWALA) 		2621009000NRG23240120230129257 27/01/2023 Sandeep Kaur 2621009WL006265 Sandeep Kaur 00354 PUNB0064110 1692 1692 Processed 01/02/2023 8313460363 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
213 Sehna PB-21-009-035-001/195
(DHILWAN DAKHAN) 		2621009000NRG23240120230128959 27/01/2023 Nasib Kaur 2621009WL006251 Nasib Kaur 00354 PUNB0064110 1692 1692 Processed 01/02/2023 8313460781 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 26790 26790
214 Sehna PB-21-009-021-001/10-A
(MOUR(NABHA)) 		2621009000NRG23240120230129178 27/01/2023 Manjit Kaur 2621009WL006263 Manjit Kaur 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460810 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
215 Sehna PB-21-009-021-001/103
(MOUR(NABHA)) 		2621009000NRG23240120230129179 27/01/2023 Rani Kaur 2621009WL006263 Rani Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460555 RANI KAURWO SHINDER SINGH SINGH PUNJAB NATIONAL BANK(508568)
216 Sehna PB-21-009-021-001/106-A
(MOUR(NABHA)) 		2621009000NRG23240120230129180 27/01/2023 Gurcharn Kaur 2621009WL006263 Gurcharn Kaur 00354 PUNB0256400 564 564 Processed 01/02/2023 8313460556 GURCHARAN KAUR W/O GHRATA SINGH PUNJAB NATIONAL BANK(508568)
217 Sehna PB-21-009-021-001/131
(MOUR(NABHA)) 		2621009000NRG23240120230129181 27/01/2023 Kulwinder Kaur 2621009WL006263 Kulwinder Kaur 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460553 KULWINDER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
218 Sehna PB-21-009-021-001/161-A
(MOUR(NABHA)) 		2621009000NRG23240120230129182 27/01/2023 Amarjeet Kaur 2621009WL006263 Amarjeet Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460813 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 Sehna PB-21-009-021-001/22-A
(MOUR(NABHA)) 		2621009000NRG23240120230129183 27/01/2023 Ranjit kaur 2621009WL006263 Ranjit kaur 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460554 RANJIT KAUR W/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
220 Sehna PB-21-009-021-001/245-A
(MOUR(NABHA)) 		2621009000NRG23240120230129184 27/01/2023 HAMIR KAUR 2621009WL006263 HAMIR KAUR 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460680 HAMIR KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
221 Sehna PB-21-009-021-001/255-A
(MOUR(NABHA)) 		2621009000NRG23240120230129185 27/01/2023 BALOR SINGH 2621009WL006263 BALOR SINGH 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460454 BALOUR SINGH S/O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
222 Sehna PB-21-009-021-001/261-A
(MOUR(NABHA)) 		2621009000NRG23240120230129186 27/01/2023 Mukhtiar kaur 2621009WL006263 Mukhtiar kaur 00354 PUNB0256400 846 846 Processed 01/02/2023 8313460549 MUKHTIAR KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
223 Sehna PB-21-009-021-001/267-A
(MOUR(NABHA)) 		2621009000NRG23240120230129187 27/01/2023 Bholi Kaur 2621009WL006263 Bholi Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460665 BHOLI KAUR PUNJAB NATIONAL BANK(508568)
224 Sehna PB-21-009-021-001/275
(MOUR(NABHA)) 		2621009000NRG23240120230129188 27/01/2023 Ranjit Kaur 2621009WL006263 Ranjit Kaur 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460440 RANJEET KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
225 Sehna PB-21-009-021-001/297-A
(MOUR(NABHA)) 		2621009000NRG23240120230129189 27/01/2023 SHINDER KAUR 2621009WL006263 SHINDER KAUR 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460560 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
226 Sehna PB-21-009-021-001/308-A
(MOUR(NABHA)) 		2621009000NRG23240120230129190 27/01/2023 Kulwinder Kaur 2621009WL006263 Kulwinder Kaur 00354 PUNB0256400 564 564 Processed 01/02/2023 8313460445 KULVINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
227 Sehna PB-21-009-021-001/355
(MOUR(NABHA)) 		2621009000NRG23240120230129191 27/01/2023 Kiranjeet Kaur 2621009WL006263 Kiranjeet Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460497 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
228 Sehna PB-21-009-021-001/36
(MOUR(NABHA)) 		2621009000NRG23240120230129192 27/01/2023 Ninder Kaur 2621009WL006263 Ninder Kaur 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460812 NINDER KAUR PUNJAB NATIONAL BANK(508568)
229 Sehna PB-21-009-021-001/362
(MOUR(NABHA)) 		2621009000NRG23240120230129193 27/01/2023 Dhanna SIngh 2621009WL006263 Dhanna SIngh 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460508 DHANNA SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
230 Sehna PB-21-009-021-001/494
(MOUR(NABHA)) 		2621009000NRG23240120230129194 27/01/2023 Seema 2621009WL006263 Seema 00354 PUNB0256400 846 846 Processed 01/02/2023 8313460385 SEEMA WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
231 Sehna PB-21-009-021-001/497
(MOUR(NABHA)) 		2621009000NRG23240120230129195 27/01/2023 Rajdeep Kaur 2621009WL006263 Rajdeep Kaur 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460399 RAJDEEP KAUR W/O JEEWAN SINGH PUNJAB NATIONAL BANK(508568)
232 Sehna PB-21-009-021-001/642
(MOUR(NABHA)) 		2621009000NRG23240120230129197 27/01/2023 Sukhwinder singh 2621009WL006263 Sukhwinder singh 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460550 SUKHWINDER SINGH S/OGURDEEP SINGH PUNJAB NATIONAL BANK(508568)
233 Sehna PB-21-009-021-001/647
(MOUR(NABHA)) 		2621009000NRG23240120230129198 27/01/2023 Bhura Singh 2621009WL006263 Bhura Singh 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460441 BHURA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
234 Sehna PB-21-009-021-001/73-A
(MOUR(NABHA)) 		2621009000NRG23240120230129199 27/01/2023 Sarabjit Kaur 2621009WL006263 Sarabjit Kaur 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460596 SARABJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
235 Sehna PB-21-009-027-001/100
(BHAGATPURA) 		2621009000NRG23270120230130406 27/01/2023 Vidya Devi 2621009WL006325 Vidya Devi 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460396 VIDYA DEVI PUNJAB NATIONAL BANK(508568)
236 Sehna PB-21-009-027-001/101
(BHAGATPURA) 		2621009000NRG23270120230130407 27/01/2023 Banso 2621009WL006325 Banso 00354 PUNB0256400 1128 1128 Processed 01/02/2023 8313460400 BANSO INDER HDFC BANK LTD(607152)
237 Sehna PB-21-009-027-001/102
(BHAGATPURA) 		2621009000NRG23270120230130408 27/01/2023 Ginder Ram 2621009WL006325 Ginder Ram 00354 PUNB0256400 564 564 Processed 01/02/2023 8313460552 GINDER RAM S/O WARYAM RAM PUNJAB NATIONAL BANK(508568)
238 Sehna PB-21-009-027-001/103
(BHAGATPURA) 		2621009000NRG23270120230130410 27/01/2023 Vidia Devi 2621009WL006325 Vidia Devi 00354 PUNB0256400 846 846 Processed 01/02/2023 8313460405 VIDIA DEVI PUNJAB NATIONAL BANK(508568)
239 Sehna PB-21-009-027-001/106
(BHAGATPURA) 		2621009000NRG23270120230130411 27/01/2023 Karamjit Kaur 2621009WL006325 Karamjit Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460409 KARAMJIT KAUR HDFC BANK LTD(607152)
240 Sehna PB-21-009-027-001/12-A
(BHAGATPURA) 		2621009000NRG23270120230130413 27/01/2023 Amarjit kaur 2621009WL006325 Amarjit kaur 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460814 AMARJIT KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
241 Sehna PB-21-009-027-001/121
(BHAGATPURA) 		2621009000NRG23270120230130414 27/01/2023 Suniari 2621009WL006325 Suniari 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460464 SUNIARI W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
242 Sehna PB-21-009-027-001/122
(BHAGATPURA) 		2621009000NRG23270120230130415 27/01/2023 Amarjit Kaur 2621009WL006325 Amarjit Kaur 00354 PUNB0256400 564 564 Processed 01/02/2023 8313460403 AMARJIT KAUR W/O CHANDA RAM PUNJAB NATIONAL BANK(508568)
243 Sehna PB-21-009-027-001/123
(BHAGATPURA) 		2621009000NRG23270120230130417 27/01/2023 Amro 2621009WL006325 Amro 00354 PUNB0256400 1128 1128 Processed 01/02/2023 8313460457 AMRO W/O BHURA RAM PUNJAB NATIONAL BANK(508568)
244 Sehna PB-21-009-027-001/123
(BHAGATPURA) 		2621009000NRG23270120230130416 27/01/2023 Bhura Ram 2621009WL006325 Bhura Ram 00354 PUNB0256400 564 564 Processed 01/02/2023 8313460595 BHURA RAM S/O MAHIGA RAM PUNJAB NATIONAL BANK(508568)
245 Sehna PB-21-009-027-001/124
(BHAGATPURA) 		2621009000NRG23270120230130418 27/01/2023 Pari Kaur 2621009WL006325 Pari Kaur 00354 PUNB0256400 1128 1128 Processed 01/02/2023 8313460597 PARI KAUR W/O PANNU RAM PUNJAB NATIONAL BANK(508568)
246 Sehna PB-21-009-027-001/129
(BHAGATPURA) 		2621009000NRG23270120230130420 27/01/2023 Rajni 2621009WL006325 Rajni 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460404 RAJNI PUNJAB NATIONAL BANK(508568)
247 Sehna PB-21-009-027-001/131
(BHAGATPURA) 		2621009000NRG23270120230130421 27/01/2023 Paramjit Kaur 2621009WL006325 Paramjit Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460514 PARAMJIT KAUR W/O CHANDA RAM PUNJAB NATIONAL BANK(508568)
248 Sehna PB-21-009-027-001/133
(BHAGATPURA) 		2621009000NRG23270120230130422 27/01/2023 Guddi 2621009WL006325 Guddi 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460476 GUDDI PUNJAB NATIONAL BANK(508568)
249 Sehna PB-21-009-027-001/134
(BHAGATPURA) 		2621009000NRG23270120230130423 27/01/2023 Sukhpal Kaur 2621009WL006325 Sukhpal Kaur 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460408 SUKHPAL KAUR ICICI BANK LTD(508534)
250 Sehna PB-21-009-027-001/137
(BHAGATPURA) 		2621009000NRG23270120230130425 27/01/2023 Mukhtiar Kaur 2621009WL006325 Mukhtiar Kaur 00354 PUNB0256400 846 846 Processed 01/02/2023 8313460406 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
251 Sehna PB-21-009-027-001/139
(BHAGATPURA) 		2621009000NRG23270120230130426 27/01/2023 Charanjit Kaur 2621009WL006325 Charanjit Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460456 CHARANJIT KAUR W/O AMAR PUNJAB NATIONAL BANK(508568)
252 Sehna PB-21-009-027-001/141
(BHAGATPURA) 		2621009000NRG23270120230130428 27/01/2023 Jito Kaur 2621009WL006325 Jito Kaur 00354 PUNB0256400 1128 1128 Processed 01/02/2023 8313460477 JITO KAUR PUNJAB NATIONAL BANK(508568)
253 Sehna PB-21-009-027-001/144
(BHAGATPURA) 		2621009000NRG23270120230130429 27/01/2023 Manjit Kaur 2621009WL006325 Manjit Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460407 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
254 Sehna PB-21-009-027-001/149
(BHAGATPURA) 		2621009000NRG23270120230130431 27/01/2023 Jinder Kaur 2621009WL006325 Jinder Kaur 00354 PUNB0256400 282 282 Processed 01/02/2023 8313460443 JINDER KAUR HDFC BANK LTD(607152)
255 Sehna PB-21-009-027-001/149
(BHAGATPURA) 		2621009000NRG23270120230130432 27/01/2023 Sheela Kaur 2621009WL006325 Sheela Kaur 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460461 SHEELA KAUR PUNJAB NATIONAL BANK(508568)
256 Sehna PB-21-009-027-001/153
(BHAGATPURA) 		2621009000NRG23270120230130434 27/01/2023 Binder Kaur 2621009WL006325 Binder Kaur 00354 PUNB0256400 282 282 Processed 01/02/2023 8313460463 BINDER PUNJAB NATIONAL BANK(508568)
257 Sehna PB-21-009-027-001/153
(BHAGATPURA) 		2621009000NRG23270120230130433 27/01/2023 Jaspal Kaur 2621009WL006325 Jaspal Kaur 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460543 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
258 Sehna PB-21-009-027-001/156
(BHAGATPURA) 		2621009000NRG23270120230130435 27/01/2023 Manjit Kaur 2621009WL006325 Manjit Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460469 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
259 Sehna PB-21-009-027-001/156
(BHAGATPURA) 		2621009000NRG23270120230130436 27/01/2023 Manjit Kaur 2621009WL006325 Manjit Kaur 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460470 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
260 Sehna PB-21-009-027-001/157
(BHAGATPURA) 		2621009000NRG23270120230130437 27/01/2023 Sarabjit Kaur 2621009WL006325 Sarabjit Kaur 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460480 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
261 Sehna PB-21-009-027-001/158
(BHAGATPURA) 		2621009000NRG23270120230130438 27/01/2023 Amandeep Kaur 2621009WL006325 Amandeep Kaur 00354 PUNB0256400 564 564 Processed 01/02/2023 8313460410 AMANDEEP KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
262 Sehna PB-21-009-027-001/159
(BHAGATPURA) 		2621009000NRG23270120230130439 27/01/2023 Seema Kaur 2621009WL006325 Seema Kaur 00354 PUNB0256400 1128 1128 Processed 01/02/2023 8313460545 SEEMA KAUR PUNJAB NATIONAL BANK(508568)
263 Sehna PB-21-009-027-001/160
(BHAGATPURA) 		2621009000NRG23270120230130440 27/01/2023 Jaspreet Kaur 2621009WL006325 Jaspreet Kaur 00354 PUNB0256400 1128 1128 Processed 01/02/2023 8313460478 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
264 Sehna PB-21-009-027-001/161
(BHAGATPURA) 		2621009000NRG23270120230130441 27/01/2023 Jasvir Kaur 2621009WL006325 Jasvir Kaur 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460448 JASVIR KAUR W/O JAGSIR RAM PUNJAB NATIONAL BANK(508568)
265 Sehna PB-21-009-027-001/162
(BHAGATPURA) 		2621009000NRG23270120230130442 27/01/2023 Jito 2621009WL006325 Jito 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460467 JEETO DEVI PUNJAB NATIONAL BANK(508568)
266 Sehna PB-21-009-027-001/165
(BHAGATPURA) 		2621009000NRG23270120230130444 27/01/2023 Maya Davi 2621009WL006325 Maya Davi 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460462 MAYA DEVI WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
267 Sehna PB-21-009-027-001/166
(BHAGATPURA) 		2621009000NRG23270120230130445 27/01/2023 Manjit Kaur 2621009WL006325 Manjit Kaur 00354 PUNB0256400 1128 1128 Processed 01/02/2023 8313460544 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
268 Sehna PB-21-009-027-001/167
(BHAGATPURA) 		2621009000NRG23270120230130446 27/01/2023 Maya 2621009WL006325 Maya 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460471 MAYA PUNJAB NATIONAL BANK(508568)
269 Sehna PB-21-009-027-001/171
(BHAGATPURA) 		2621009000NRG23270120230130448 27/01/2023 Taj Kaur 2621009WL006325 Taj Kaur 00354 PUNB0256400 1128 1128 Processed 01/02/2023 8313460486 TEJ KAUR PUNJAB NATIONAL BANK(508568)
270 Sehna PB-21-009-027-001/172
(BHAGATPURA) 		2621009000NRG23270120230130449 27/01/2023 Veerpal Kaur 2621009WL006325 Veerpal Kaur 00354 PUNB0256400 846 846 Processed 01/02/2023 8313460484 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
271 Sehna PB-21-009-027-001/176
(BHAGATPURA) 		2621009000NRG23270120230130450 27/01/2023 Pammi Kaur 2621009WL006325 Pammi Kaur 00354 PUNB0256400 1128 1128 Processed 01/02/2023 8313460481 PAMMI KAUR PUNJAB NATIONAL BANK(508568)
272 Sehna PB-21-009-027-001/178
(BHAGATPURA) 		2621009000NRG23270120230130451 27/01/2023 Baby 2621009WL006325 Baby 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460460 BABY W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
273 Sehna PB-21-009-027-001/33-A
(BHAGATPURA) 		2621009000NRG23270120230130452 27/01/2023 Amarjit kaur 2621009WL006325 Amarjit kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460504 MANJIT KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
274 Sehna PB-21-009-027-001/34-A
(BHAGATPURA) 		2621009000NRG23270120230130454 27/01/2023 Janta Ram 2621009WL006325 Janta Ram 00354 PUNB0256400 1128 1128 Processed 01/02/2023 8313460453 JANTA RAM S/O BAWA RAM PUNJAB NATIONAL BANK(508568)
275 Sehna PB-21-009-027-001/34-A
(BHAGATPURA) 		2621009000NRG23270120230130455 27/01/2023 Kirana kaur 2621009WL006325 Kirana kaur 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460679 KIRNA KAUR W/O JANTA RAM PUNJAB NATIONAL BANK(508568)
276 Sehna PB-21-009-027-001/34-A
(BHAGATPURA) 		2621009000NRG23270120230130456 27/01/2023 Sukhi Rani 2621009WL006325 Sukhi Rani 00354 PUNB0256400 846 846 Processed 01/02/2023 8313460459 SUKHI RANI W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
277 Sehna PB-21-009-027-001/40-A
(BHAGATPURA) 		2621009000NRG23270120230130457 27/01/2023 Kirna Kaur 2621009WL006325 Kirna Kaur 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460479 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
278 Sehna PB-21-009-027-001/41-A
(BHAGATPURA) 		2621009000NRG23270120230130458 27/01/2023 Palo Kaur 2621009WL006325 Palo Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460551 PALO KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
279 Sehna PB-21-009-027-001/42-A
(BHAGATPURA) 		2621009000NRG23270120230130459 27/01/2023 Bhole kaur 2621009WL006325 Bhole kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460806 BHOLI KAUR WO HANSA RAM PUNJAB NATIONAL BANK(508568)
280 Sehna PB-21-009-027-001/47-A
(BHAGATPURA) 		2621009000NRG23270120230130460 27/01/2023 Sheela 2621009WL006325 Sheela 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460515 SEELA KAUR W/O CHANAN RAM PUNJAB NATIONAL BANK(508568)
281 Sehna PB-21-009-027-001/49-A
(BHAGATPURA) 		2621009000NRG23270120230130462 27/01/2023 Bhuro 2621009WL006325 Bhuro 00354 PUNB0256400 1128 1128 Processed 01/02/2023 8313460394 BHURO WO NAUKAR RAM PUNJAB NATIONAL BANK(508568)
282 Sehna PB-21-009-027-001/49-A
(BHAGATPURA) 		2621009000NRG23270120230130461 27/01/2023 Nakour Ram 2621009WL006325 Nakour Ram 00354 PUNB0256400 282 282 Processed 01/02/2023 8313460804 NOKAR RAM S/O PIARA RAM PUNJAB NATIONAL BANK(508568)
283 Sehna PB-21-009-027-001/50-A
(BHAGATPURA) 		2621009000NRG23270120230130463 27/01/2023 Bholi 2621009WL006325 Bholi 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460496 BHOLI WO ROOP RAM PUNJAB NATIONAL BANK(508568)
284 Sehna PB-21-009-027-001/50-A
(BHAGATPURA) 		2621009000NRG23270120230130464 27/01/2023 Sukhwinder Kaur 2621009WL006325 Sukhwinder Kaur 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460546 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
285 Sehna PB-21-009-027-001/6-A
(BHAGATPURA) 		2621009000NRG23270120230130466 27/01/2023 Manjeet kaur 2621009WL006325 Manjeet kaur 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460487 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
286 Sehna PB-21-009-027-001/6-A
(BHAGATPURA) 		2621009000NRG23270120230130465 27/01/2023 Pappu Singh 2621009WL006325 Pappu Singh 00354 PUNB0256400 1128 1128 Processed 01/02/2023 8313460513 PAPU RAM S/O TULSI RAM PUNJAB NATIONAL BANK(508568)
287 Sehna PB-21-009-027-001/76-A
(BHAGATPURA) 		2621009000NRG23270120230130468 27/01/2023 Mani Ram 2621009WL006325 Mani Ram 00354 PUNB0256400 846 846 Processed 01/02/2023 8313460820 MANI RAM SO MEHINGA RAM PUNJAB NATIONAL BANK(508568)
288 Sehna PB-21-009-027-001/76-A
(BHAGATPURA) 		2621009000NRG23270120230130467 27/01/2023 Meeto kaur 2621009WL006325 Meeto kaur 00354 PUNB0256400 846 846 Processed 01/02/2023 8313460561 MEETO KAUR W/O MANI RAM PUNJAB NATIONAL BANK(508568)
289 Sehna PB-21-009-027-001/82
(BHAGATPURA) 		2621009000NRG23270120230130469 27/01/2023 Parmjit kaur 2621009WL006325 Parmjit kaur 00354 PUNB0256400 846 846 Processed 01/02/2023 8313460451 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
290 Sehna PB-21-009-027-001/83
(BHAGATPURA) 		2621009000NRG23270120230130470 27/01/2023 Bhauro Kaur 2621009WL006325 Bhauro Kaur 00354 PUNB0256400 846 846 Processed 01/02/2023 8313460446 BURO KAUR W/O SITA RAM PUNJAB NATIONAL BANK(508568)
291 Sehna PB-21-009-027-001/83
(BHAGATPURA) 		2621009000NRG23270120230130471 27/01/2023 Jyoti Kaur 2621009WL006325 Jyoti Kaur 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460401 JYOTI KAUR W/O ROLLU RAM PUNJAB NATIONAL BANK(508568)
292 Sehna PB-21-009-027-001/84-A
(BHAGATPURA) 		2621009000NRG23270120230130472 27/01/2023 Channan Ram 2621009WL006325 Channan Ram 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460442 CHANAN RAM ICICI BANK LTD(508534)
293 Sehna PB-21-009-027-001/84-A
(BHAGATPURA) 		2621009000NRG23270120230130473 27/01/2023 Dani 2621009WL006325 Dani 00354 PUNB0256400 1128 1128 Processed 01/02/2023 8313460803 DANI W/O CHANAN RAM PUNJAB NATIONAL BANK(508568)
294 Sehna PB-21-009-027-001/85
(BHAGATPURA) 		2621009000NRG23270120230130474 27/01/2023 Sukho 2621009WL006325 Sukho 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460395 SUKHO WO JAGSIR RAM PUNJAB NATIONAL BANK(508568)
295 Sehna PB-21-009-027-001/89
(BHAGATPURA) 		2621009000NRG23270120230130475 27/01/2023 Mahinder Kaur 2621009WL006325 Mahinder Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460494 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
296 Sehna PB-21-009-027-001/89
(BHAGATPURA) 		2621009000NRG23270120230130476 27/01/2023 Piara Ram 2621009WL006325 Piara Ram 00354 PUNB0256400 1128 1128 Processed 01/02/2023 8313460805 PIARA RAM PUNJAB NATIONAL BANK(508568)
297 Sehna PB-21-009-027-001/91
(BHAGATPURA) 		2621009000NRG23270120230130477 27/01/2023 Maya 2621009WL006325 Maya 00354 PUNB0256400 1128 1128 Processed 01/02/2023 8313460387 MAYA WO BAGGA RAM PUNJAB NATIONAL BANK(508568)
298 Sehna PB-21-009-027-001/95
(BHAGATPURA) 		2621009000NRG23270120230130478 27/01/2023 karamjit kaur 2621009WL006325 karamjit kaur 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460495 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
299 Sehna PB-21-009-027-001/96
(BHAGATPURA) 		2621009000NRG23270120230130480 27/01/2023 Amarjit kaur 2621009WL006325 Amarjit kaur 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460398 AMARJIT KAUR W/O MITHU RAM PUNJAB NATIONAL BANK(508568)
300 Sehna PB-21-009-027-001/96
(BHAGATPURA) 		2621009000NRG23270120230130479 27/01/2023 Mithu Ram 2621009WL006325 Mithu Ram 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460444 MITHU RAM S/O JAGGA RAM PUNJAB NATIONAL BANK(508568)
301 Sehna PB-21-009-027-001/99
(BHAGATPURA) 		2621009000NRG23270120230130481 27/01/2023 Charna Ram 2621009WL006325 Charna Ram 00354 PUNB0256400 1128 1128 Processed 01/02/2023 8313460450 CHARNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
302 Sehna PB-21-009-029-001/13-A
(JANDSAR) 		2621009000NRG23240120230129200 27/01/2023 Krishna Devi 2621009WL006264 Krishna Devi 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460562 KRISHNA DEVI WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
303 Sehna PB-21-009-029-001/15-A
(JANDSAR) 		2621009000NRG23240120230129201 27/01/2023 Chamkour Singh 2621009WL006264 Chamkour Singh 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460397 CHAMKOR SINGH PUNJAB NATIONAL BANK(508568)
304 Sehna PB-21-009-049-001/144-A
(UGHOKAY) 		2621009000NRG23240120230129074 27/01/2023 Sher khan 2621009WL006262 Sher khan 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460472 SHER KHAN PUNJAB NATIONAL BANK(508568)
305 Sehna PB-21-009-049-001/146-A
(UGHOKAY) 		2621009000NRG23240120230129075 27/01/2023 Santi Kaur 2621009WL006262 Santi Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460688 SHANTI KAUR WO DALIP SINGH KAUR PUNJAB NATIONAL BANK(508568)
306 Sehna PB-21-009-049-001/150-A
(UGHOKAY) 		2621009000NRG23240120230129076 27/01/2023 Nachhater Kaur 2621009WL006262 Nachhater Kaur 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460682 NACHHATER KAUR WO SURJIT SINGH KAUR PUNJAB NATIONAL BANK(508568)
307 Sehna PB-21-009-049-001/152
(UGHOKAY) 		2621009000NRG23240120230129077 27/01/2023 Sukhpal Kaur 2621009WL006262 Sukhpal Kaur 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460386 SUKHPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
308 Sehna PB-21-009-049-001/162
(UGHOKAY) 		2621009000NRG23240120230129079 27/01/2023 Gurmit Kaur 2621009WL006262 Gurmit Kaur 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460689 GURMIT KAUR WO AVTAR SINGH KAUR PUNJAB NATIONAL BANK(508568)
309 Sehna PB-21-009-049-001/167
(UGHOKAY) 		2621009000NRG23240120230129080 27/01/2023 Joginder Kaur 2621009WL006262 Joginder Kaur 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460800 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
310 Sehna PB-21-009-049-001/175-A
(UGHOKAY) 		2621009000NRG23240120230129081 27/01/2023 Charno Kaur 2621009WL006262 Charno Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460677 CHARNO KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
311 Sehna PB-21-009-049-001/18
(UGHOKAY) 		2621009000NRG23240120230129082 27/01/2023 Peena 2621009WL006262 Peena 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460391 PEENA PUNJAB NATIONAL BANK(508568)
312 Sehna PB-21-009-049-001/189-A
(UGHOKAY) 		2621009000NRG23240120230129083 27/01/2023 Balbir Singh 2621009WL006262 Balbir Singh 00354 PUNB0256400 1128 1128 Processed 01/02/2023 8313460506 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
313 Sehna PB-21-009-049-001/22
(UGHOKAY) 		2621009000NRG23240120230129089 27/01/2023 Parbhu Ram 2621009WL006262 Parbhu Ram 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460503 PARBHU RAM PUNJAB NATIONAL BANK(508568)
314 Sehna PB-21-009-049-001/227
(UGHOKAY) 		2621009000NRG23240120230129091 27/01/2023 Mukhtiaro 2621009WL006262 Mukhtiaro 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460681 MUKHTIARO WO CHANAN SINGH KAUR PUNJAB NATIONAL BANK(508568)
315 Sehna PB-21-009-049-001/229
(UGHOKAY) 		2621009000NRG23240120230129092 27/01/2023 Gurmail Kaur 2621009WL006262 Gurmail Kaur 00354 PUNB0256400 846 846 Processed 01/02/2023 8313460507 GURMAIL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
316 Sehna PB-21-009-049-001/231
(UGHOKAY) 		2621009000NRG23240120230129094 27/01/2023 Gurmel Kaur 2621009WL006262 Gurmel Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460798 GURMEL KAUR WO BHOLA SINGH KAUR PUNJAB NATIONAL BANK(508568)
317 Sehna PB-21-009-049-001/235
(UGHOKAY) 		2621009000NRG23240120230129096 27/01/2023 Parmjeet kaur 2621009WL006262 Parmjeet kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460796 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
318 Sehna PB-21-009-049-001/236
(UGHOKAY) 		2621009000NRG23240120230129097 27/01/2023 Bhura Singh 2621009WL006262 Bhura Singh 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460678 BHURA SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
319 Sehna PB-21-009-049-001/24
(UGHOKAY) 		2621009000NRG23240120230129098 27/01/2023 Paramjit Kaur 2621009WL006262 Paramjit Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460797 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
320 Sehna PB-21-009-049-001/241-A
(UGHOKAY) 		2621009000NRG23240120230129099 27/01/2023 Sandeep Kaur 2621009WL006262 Sandeep Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460516 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
321 Sehna PB-21-009-049-001/244-B
(UGHOKAY) 		2621009000NRG23240120230129101 27/01/2023 Jaspal Kaur 2621009WL006262 Jaspal Kaur 00354 PUNB0256400 846 846 Processed 01/02/2023 8313460388 JASPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
322 Sehna PB-21-009-049-001/245
(UGHOKAY) 		2621009000NRG23240120230129102 27/01/2023 BALJEET KAUR 2621009WL006262 BALJEET KAUR 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460455 BALJIT KAUR W/O AJAIB SINGH BANK OF BARODA(606985)
323 Sehna PB-21-009-049-001/246
(UGHOKAY) 		2621009000NRG23240120230129103 27/01/2023 SARBJEET KAUR 2621009WL006262 SARBJEET KAUR 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460811 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
324 Sehna PB-21-009-049-001/251
(UGHOKAY) 		2621009000NRG23240120230129105 27/01/2023 Manpreet Kaur 2621009WL006262 Manpreet Kaur 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460676 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
325 Sehna PB-21-009-049-001/256-A
(UGHOKAY) 		2621009000NRG23240120230129106 27/01/2023 Palo Kaur 2621009WL006262 Palo Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460393 PALO KAUR PUNJAB NATIONAL BANK(508568)
326 Sehna PB-21-009-049-001/270
(UGHOKAY) 		2621009000NRG23240120230129109 27/01/2023 Sukhwinder Kaur 2621009WL006262 Sukhwinder Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460683 SUKHWINDER KAUR WO NIRMAL SINGH KAUR PUNJAB NATIONAL BANK(508568)
327 Sehna PB-21-009-049-001/275
(UGHOKAY) 		2621009000NRG23240120230129111 27/01/2023 Harpal Kaur 2621009WL006262 Harpal Kaur 00354 PUNB0256400 1128 1128 Processed 01/02/2023 8313460505 HARPAL KAUR W/O JOGINDER SINGH BANK OF BARODA(606985)
328 Sehna PB-21-009-049-001/284
(UGHOKAY) 		2621009000NRG23240120230129114 27/01/2023 Charanjit Kaur 2621009WL006262 Charanjit Kaur 00354 PUNB0256400 846 846 Processed 01/02/2023 8313460466 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
329 Sehna PB-21-009-049-001/286
(UGHOKAY) 		2621009000NRG23240120230129115 27/01/2023 Kulwinder Kaur 2621009WL006262 Kulwinder Kaur 00354 PUNB0256400 846 846 Processed 01/02/2023 8313460795 KULWINDER KAUR WO JAGDEV SINGH KAUR PUNJAB NATIONAL BANK(508568)
330 Sehna PB-21-009-049-001/297
(UGHOKAY) 		2621009000NRG23240120230129118 27/01/2023 Sukhveer kaur 2621009WL006262 Sukhveer kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460485 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
331 Sehna PB-21-009-049-001/298
(UGHOKAY) 		2621009000NRG23240120230129119 27/01/2023 Charanjeet Kaur 2621009WL006262 Charanjeet Kaur 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460801 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
332 Sehna PB-21-009-049-001/3
(UGHOKAY) 		2621009000NRG23240120230129120 27/01/2023 Gurmail Kaur 2621009WL006262 Gurmail Kaur 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460673 GURMAIL KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
333 Sehna PB-21-009-049-001/325
(UGHOKAY) 		2621009000NRG23240120230129125 27/01/2023 Seeto Kaur 2621009WL006262 Seeto Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460685 SITO KAUR PUNJAB NATIONAL BANK(508568)
334 Sehna PB-21-009-049-001/326
(UGHOKAY) 		2621009000NRG23240120230129126 27/01/2023 Karamjit Kaur 2621009WL006262 Karamjit Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460686 KARAMJIT KAUR WO PARAMJEET RAM KAUR PUNJAB NATIONAL BANK(508568)
335 Sehna PB-21-009-049-001/345
(UGHOKAY) 		2621009000NRG23240120230129129 27/01/2023 ANGREJ KAUR 2621009WL006262 ANGREJ KAUR 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460389 ANGREJ KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
336 Sehna PB-21-009-049-001/366
(UGHOKAY) 		2621009000NRG23240120230129132 27/01/2023 Babli Kaur 2621009WL006262 Babli Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460500 BABLI KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
337 Sehna PB-21-009-049-001/392
(UGHOKAY) 		2621009000NRG23240120230129135 27/01/2023 Sukhi 2621009WL006262 Sukhi 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460809 SUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Sehna PB-21-009-049-001/4
(UGHOKAY) 		2621009000NRG23240120230129137 27/01/2023 Jita Kaur 2621009WL006262 Jita Kaur 00354 PUNB0256400 846 846 Processed 01/02/2023 8313460475 JITA KAUR PUNJAB NATIONAL BANK(508568)
339 Sehna PB-21-009-049-001/400
(UGHOKAY) 		2621009000NRG23240120230129139 27/01/2023 Kulwinder Kaur 2621009WL006262 Kulwinder Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460390 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
340 Sehna PB-21-009-049-001/424
(UGHOKAY) 		2621009000NRG23240120230129141 27/01/2023 Beero Kaur 2621009WL006262 Beero Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460468 BEERO KAUR PUNJAB NATIONAL BANK(508568)
341 Sehna PB-21-009-049-001/431
(UGHOKAY) 		2621009000NRG23240120230129142 27/01/2023 Gurdeep Kaur 2621009WL006262 Gurdeep Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460392 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
342 Sehna PB-21-009-049-001/436
(UGHOKAY) 		2621009000NRG23240120230129143 27/01/2023 Gurjit Kaur 2621009WL006262 Gurjit Kaur 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460815 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
343 Sehna PB-21-009-049-001/467
(UGHOKAY) 		2621009000NRG23240120230129148 27/01/2023 Karamjit Kaur 2621009WL006262 Karamjit Kaur 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460502 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
344 Sehna PB-21-009-049-001/474
(UGHOKAY) 		2621009000NRG23240120230129151 27/01/2023 Mandeep kaur 2621009WL006262 Mandeep kaur 00354 PUNB0256400 1128 1128 Processed 01/02/2023 8313460483 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
345 Sehna PB-21-009-049-001/48-A
(UGHOKAY) 		2621009000NRG23240120230129152 27/01/2023 Karnail Kaur 2621009WL006262 Karnail Kaur 00354 PUNB0256400 1128 1128 Processed 01/02/2023 8313460690 KARNAIL KAUR WO KARNAIL SINGH KAUR PUNJAB NATIONAL BANK(508568)
346 Sehna PB-21-009-049-001/48-A
(UGHOKAY) 		2621009000NRG23240120230129153 27/01/2023 Karnail Singh 2621009WL006262 Karnail Singh 00354 PUNB0256400 1128 1128 Processed 01/02/2023 8313460449 KARNAIL SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
347 Sehna PB-21-009-049-001/482
(UGHOKAY) 		2621009000NRG23240120230129154 27/01/2023 Rajwinder Kaur 2621009WL006262 Rajwinder Kaur 00354 PUNB0256400 564 564 Processed 01/02/2023 8313460799 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
348 Sehna PB-21-009-049-001/5
(UGHOKAY) 		2621009000NRG23240120230129155 27/01/2023 Hardeep Kaur 2621009WL006262 Hardeep Kaur 00354 PUNB0256400 1128 1128 Processed 01/02/2023 8313460675 HARDEEP KAUR WO CHRNA SINGH PUNJAB NATIONAL BANK(508568)
349 Sehna PB-21-009-049-001/520
(UGHOKAY) 		2621009000NRG23240120230129159 27/01/2023 Hardeep Kaur 2621009WL006262 Hardeep Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460548 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
350 Sehna PB-21-009-049-001/521
(UGHOKAY) 		2621009000NRG23240120230129160 27/01/2023 Rani Kaur 2621009WL006262 Rani Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460465 RANI KAUR PUNJAB NATIONAL BANK(508568)
351 Sehna PB-21-009-049-001/53
(UGHOKAY) 		2621009000NRG23240120230129166 27/01/2023 Manjit Kaur 2621009WL006262 Manjit Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460821 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
352 Sehna PB-21-009-049-001/55
(UGHOKAY) 		2621009000NRG23240120230129168 27/01/2023 Lachhman Singh 2621009WL006262 Lachhman Singh 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460802 LACHHMAN SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
353 Sehna PB-21-009-049-001/59-A
(UGHOKAY) 		2621009000NRG23240120230129169 27/01/2023 Manjit Kaur 2621009WL006262 Manjit Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460482 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
354 Sehna PB-21-009-049-001/60
(UGHOKAY) 		2621009000NRG23240120230129170 27/01/2023 Paro Kaur 2621009WL006262 Paro Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460684 PARO KAUR WO TEK RAM KAUR PUNJAB NATIONAL BANK(508568)
355 Sehna PB-21-009-049-001/71-A
(UGHOKAY) 		2621009000NRG23240120230129172 27/01/2023 Balveer Kaur 2621009WL006262 Balveer Kaur 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460807 BALVIR KAUR WO TIGER SINGH PUNJAB NATIONAL BANK(508568)
356 Sehna PB-21-009-049-001/73
(UGHOKAY) 		2621009000NRG23240120230129174 27/01/2023 Sita Kaur 2621009WL006262 Sita Kaur 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460808 SITA KAUR HDFC BANK LTD(607152)
357 Sehna PB-21-009-049-001/82-A
(UGHOKAY) 		2621009000NRG23240120230129175 27/01/2023 Sukhpal Kaur 2621009WL006262 Sukhpal Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460674 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
358 Sehna PB-21-009-049-001/85
(UGHOKAY) 		2621009000NRG23240120230129176 27/01/2023 Kulwinder Kaur 2621009WL006262 Kulwinder Kaur 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460687 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
359 Sehna PB-21-009-049-001/86
(UGHOKAY) 		2621009000NRG23240120230129177 27/01/2023 Gurdev Singh 2621009WL006262 Gurdev Singh 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460402 MR GURDEV SINGH STATE BANK OF INDIA(508548)
360 Sehna PB-21-009-050-001/132-A
(MOUR PATIALA) 		2621009000NRG23270120230130236 27/01/2023 Baljeet kaur 2621009WL006318 Baljeet kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460512 BALJIT KAUR W/O BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
361 Sehna PB-21-009-050-001/135-A
(MOUR PATIALA) 		2621009000NRG23270120230130237 27/01/2023 Gurcharan Kaur 2621009WL006318 Gurcharan Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460568 GURCHARAN KAUR W/O DEV SINGH PUNJAB NATIONAL BANK(508568)
362 Sehna PB-21-009-050-001/135-A
(MOUR PATIALA) 		2621009000NRG23270120230130304 27/01/2023 Gurcharan Kaur 2621009WL006322 Gurcharan Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460567 GURCHARAN KAUR W/O DEV SINGH PUNJAB NATIONAL BANK(508568)
363 Sehna PB-21-009-050-001/177-A
(MOUR PATIALA) 		2621009000NRG23270120230130305 27/01/2023 KULDEEP KAUR 2621009WL006322 KULDEEP KAUR 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460559 KULDEEP KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
364 Sehna PB-21-009-050-001/24
(MOUR PATIALA) 		2621009000NRG23270120230130306 27/01/2023 Nasib Kaur 2621009WL006322 Nasib Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460558 NASEEB KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
365 Sehna PB-21-009-050-001/24
(MOUR PATIALA) 		2621009000NRG23270120230130238 27/01/2023 Nasib Kaur 2621009WL006318 Nasib Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460557 NASEEB KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
366 Sehna PB-21-009-050-001/246
(MOUR PATIALA) 		2621009000NRG23270120230130239 27/01/2023 Baljit Kau 2621009WL006318 Baljit Kau 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460816 BALJIT KAUR WO JAMLA SINGH PUNJAB NATIONAL BANK(508568)
367 Sehna PB-21-009-050-001/246
(MOUR PATIALA) 		2621009000NRG23270120230130307 27/01/2023 Baljit Kau 2621009WL006322 Baljit Kau 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460817 BALJIT KAUR WO JAMLA SINGH PUNJAB NATIONAL BANK(508568)
368 Sehna PB-21-009-050-001/256
(MOUR PATIALA) 		2621009000NRG23270120230130308 27/01/2023 Bhinder Kaur 2621009WL006322 Bhinder Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460566 BHINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
369 Sehna PB-21-009-050-001/256
(MOUR PATIALA) 		2621009000NRG23270120230130240 27/01/2023 Bhinder Kaur 2621009WL006318 Bhinder Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460565 BHINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
370 Sehna PB-21-009-050-001/277
(MOUR PATIALA) 		2621009000NRG23270120230130241 27/01/2023 Manjeet Kaur 2621009WL006318 Manjeet Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460666 MANJIT KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
371 Sehna PB-21-009-050-001/281-A
(MOUR PATIALA) 		2621009000NRG23270120230130242 27/01/2023 Amarjit Kaur 2621009WL006318 Amarjit Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460499 AMARJIT KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
372 Sehna PB-21-009-050-001/281-A
(MOUR PATIALA) 		2621009000NRG23270120230130309 27/01/2023 Amarjit Kaur 2621009WL006322 Amarjit Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460498 AMARJIT KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
373 Sehna PB-21-009-050-001/312-A
(MOUR PATIALA) 		2621009000NRG23270120230130310 27/01/2023 Sarabjeet Kaur 2621009WL006322 Sarabjeet Kaur 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460473 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
374 Sehna PB-21-009-050-001/312-A
(MOUR PATIALA) 		2621009000NRG23270120230130243 27/01/2023 Sarabjeet Kaur 2621009WL006318 Sarabjeet Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460474 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
375 Sehna PB-21-009-050-001/324
(MOUR PATIALA) 		2621009000NRG23270120230130244 27/01/2023 Amarjeet kaur 2621009WL006318 Amarjeet kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460667 AMARJIT KAUR D/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
376 Sehna PB-21-009-050-001/324
(MOUR PATIALA) 		2621009000NRG23270120230130311 27/01/2023 Amarjeet kaur 2621009WL006322 Amarjeet kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460668 AMARJIT KAUR D/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
377 Sehna PB-21-009-050-001/358
(MOUR PATIALA) 		2621009000NRG23270120230130245 27/01/2023 Gurmit kaur 2621009WL006318 Gurmit kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460458 GURMIT KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
378 Sehna PB-21-009-050-001/368
(MOUR PATIALA) 		2621009000NRG23270120230130246 27/01/2023 Sukhwinder Kaur 2621009WL006318 Sukhwinder Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460509 SUKHWINDER KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
379 Sehna PB-21-009-050-001/368
(MOUR PATIALA) 		2621009000NRG23270120230130312 27/01/2023 Sukhwinder Kaur 2621009WL006322 Sukhwinder Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460510 SUKHWINDER KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
380 Sehna PB-21-009-050-001/4-B
(MOUR PATIALA) 		2621009000NRG23270120230130247 27/01/2023 Manjit kaur 2621009WL006318 Manjit kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460511 MANJIT KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
381 Sehna PB-21-009-050-001/417
(MOUR PATIALA) 		2621009000NRG23270120230130248 27/01/2023 Balwinder Kaur 2621009WL006318 Balwinder Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460501 BALWINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
382 Sehna PB-21-009-050-001/493
(MOUR PATIALA) 		2621009000NRG23270120230130249 27/01/2023 Sandeep kaur 2621009WL006318 Sandeep kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460669 SANDEEP KAUR WO NAYAB SINGH PUNJAB NATIONAL BANK(508568)
383 Sehna PB-21-009-050-001/493
(MOUR PATIALA) 		2621009000NRG23270120230130313 27/01/2023 Sandeep kaur 2621009WL006322 Sandeep kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460670 SANDEEP KAUR WO NAYAB SINGH PUNJAB NATIONAL BANK(508568)
384 Sehna PB-21-009-050-001/503
(MOUR PATIALA) 		2621009000NRG23270120230130314 27/01/2023 Amandeep kaur 2621009WL006322 Amandeep kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460819 AMANDEEP KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
385 Sehna PB-21-009-050-001/503
(MOUR PATIALA) 		2621009000NRG23270120230130250 27/01/2023 Amandeep kaur 2621009WL006318 Amandeep kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460818 AMANDEEP KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
386 Sehna PB-21-009-053-001/22-B
(DHARAMPURA) 		2621009000NRG23270120230130258 27/01/2023 Mejor Singh 2621009WL006320 Mejor Singh 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460671 MEJAR SINGH SO BHAJAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
387 Sehna PB-21-009-053-001/26-B
(DHARAMPURA) 		2621009000NRG23270120230130259 27/01/2023 Kulwinder Kaur 2621009WL006320 Kulwinder Kaur 00354 PUNB0256400 1410 1410 Processed 01/02/2023 8313460563 KULWINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
388 Sehna PB-21-009-053-001/3-B
(DHARAMPURA) 		2621009000NRG23270120230130260 27/01/2023 Jasvir Kaur 2621009WL006320 Jasvir Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460452 JASVIR KAUR WO PARSHOTAM SINGH PUNJAB NATIONAL BANK(508568)
389 Sehna PB-21-009-053-001/33
(DHARAMPURA) 		2621009000NRG23270120230130261 27/01/2023 Veerpal Kaur 2621009WL006320 Veerpal Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460547 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
390 Sehna PB-21-009-053-001/34
(DHARAMPURA) 		2621009000NRG23270120230130262 27/01/2023 Gursewak Singh 2621009WL006320 Gursewak Singh 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460447 GURSEWAK SINGH S/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
391 Sehna PB-21-009-053-001/36-A
(DHARAMPURA) 		2621009000NRG23270120230130263 27/01/2023 Virpal Kaur 2621009WL006320 Virpal Kaur 00354 PUNB0256400 564 564 Processed 01/02/2023 8313460384 VEERPAL KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
392 Sehna PB-21-009-053-001/4-B
(DHARAMPURA) 		2621009000NRG23270120230130264 27/01/2023 Charnjit Kaur 2621009WL006320 Charnjit Kaur 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460564 CHARANJIT KAUR WO BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
393 Sehna PB-21-009-053-001/41-A
(DHARAMPURA) 		2621009000NRG23270120230130265 27/01/2023 Karnail Singh 2621009WL006320 Karnail Singh 00354 PUNB0256400 1692 1692 Processed 01/02/2023 8313460672 KARNAIL SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 251544 251544
394 Sehna PB-21-009-013-001/10
(MALLIYA) 		2621009000NRG23270120230130368 27/01/2023 Hardeep Kaur 2621009WL006325 Hardeep Kaur 00354 PUNB0330800 1410 1410 Processed 01/02/2023 8313460838 HARDEEP KARU D/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
395 Sehna PB-21-009-013-001/100
(MALLIYA) 		2621009000NRG23270120230130369 27/01/2023 Jasvir singh 2621009WL006325 Jasvir singh 00354 PUNB0330800 282 282 Processed 01/02/2023 8313460837 JASVIR SINGH S/O NARANJAN SINGH BANK OF BARODA(606985)
396 Sehna PB-21-009-013-001/48-A
(MALLIYA) 		2621009000NRG23270120230130391 27/01/2023 Jasvir Kaur 2621009WL006325 Jasvir Kaur 00354 PUNB0330800 1128 1128 Processed 01/02/2023 8313460755 JASVIR KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
397 Sehna PB-21-009-013-001/56-A
(MALLIYA) 		2621009000NRG23270120230130394 27/01/2023 Amandeep Kaur 2621009WL006325 Amandeep Kaur 00354 PUNB0330800 846 846 Processed 01/02/2023 8313460839 AMANDEEP KAUR D/O MALJEET SINGH PUNJAB NATIONAL BANK(508568)
398 Sehna PB-21-009-031-001/13-A
(PAKHOKE) 		2621009000NRG23270120230130317 27/01/2023 Gurmeet Kaur 2621009WL006323 Gurmeet Kaur 00354 PUNB0330800 846 846 Processed 01/02/2023 8313460854 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
399 Sehna PB-21-009-031-001/19
(PAKHOKE) 		2621009000NRG23270120230130318 27/01/2023 SARBJEET KAUR 2621009WL006323 SARBJEET KAUR 00354 PUNB0330800 564 564 Processed 01/02/2023 8313460855 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
400 Sehna PB-21-009-031-001/29-B
(PAKHOKE) 		2621009000NRG23270120230130320 27/01/2023 Hamir Kaur 2621009WL006323 Hamir Kaur 00354 PUNB0330800 1692 1692 Processed 01/02/2023 8313460856 HAMIR KAUR PUNJAB NATIONAL BANK(508568)
401 Sehna PB-21-009-031-001/38-A
(PAKHOKE) 		2621009000NRG23270120230130323 27/01/2023 Amarjit Kaur 2621009WL006323 Amarjit Kaur 00354 PUNB0330800 1128 1128 Processed 01/02/2023 8313460857 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
402 Sehna PB-21-009-031-001/41-A
(PAKHOKE) 		2621009000NRG23270120230130325 27/01/2023 Sheelo Kaur 2621009WL006323 Sheelo Kaur 00354 PUNB0330800 564 564 Processed 01/02/2023 8313460858 SHEELA KAUR PUNJAB NATIONAL BANK(508568)
403 Sehna PB-21-009-031-001/42-A
(PAKHOKE) 		2621009000NRG23270120230130326 27/01/2023 Paramjit Kaur 2621009WL006323 Paramjit Kaur 00354 PUNB0330800 1128 1128 Processed 01/02/2023 8313460859 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
404 Sehna PB-21-009-031-001/8-A
(PAKHOKE) 		2621009000NRG23270120230130327 27/01/2023 Ranjeet Kaur 2621009WL006323 Ranjeet Kaur 00354 PUNB0330800 282 282 Processed 01/02/2023 8313460860 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
405 Sehna PB-21-009-031-001/9-A
(PAKHOKE) 		2621009000NRG23270120230130328 27/01/2023 Kiranjeet Kaur 2621009WL006323 Kiranjeet Kaur 00354 PUNB0330800 282 282 Processed 01/02/2023 8313460861 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
406 Sehna PB-21-009-042-001/257
(TALLEWAL) 		2621009000NRG23250120230129591 27/01/2023 Harjinder Singh 2621009WL006274 Harjinder Singh 00354 PUNB0330800 1692 1692 Processed 01/02/2023 8313460829 HARJINDER SINGH SO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
407 Sehna PB-21-009-042-001/376
(TALLEWAL) 		2621009000NRG23250120230129592 27/01/2023 Balwinder singh 2621009WL006274 Balwinder singh 00354 PUNB0330800 1410 1410 Processed 01/02/2023 8313460827 BALWINDER SINGH SO MODAN SINGH PUNJAB NATIONAL BANK(508568)
408 Sehna PB-21-009-042-001/66-A
(TALLEWAL) 		2621009000NRG23250120230129593 27/01/2023 Roop Singh 2621009WL006274 Roop Singh 00354 PUNB0330800 1410 1410 Processed 01/02/2023 8313460872 ROOP SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
409 Sehna PB-21-009-048-001/48
(CHUNGHA) 		2621009000NRG23250120230129581 27/01/2023 Gurcharn Singh 2621009WL006272 Gurcharn Singh 00354 PUNB0330800 1692 1692 Processed 01/02/2023 8313460523 GURCHARAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
410 Sehna PB-21-009-048-001/54
(CHUNGHA) 		2621009000NRG23250120230129582 27/01/2023 Mukhtiyar sIngh 2621009WL006272 Mukhtiyar sIngh 00354 PUNB0330800 1692 1692 Processed 01/02/2023 8313460524 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18048 18048
411 Sehna PB-21-009-019-001/153
(KAIRE) 		2621009000NRG23270120230130144 27/01/2023 Rajvir singh 2621009WL006312 Rajvir singh 00354 PUNB0330900 1128 1128 Processed 01/02/2023 8313460580 RAJBIR SINGH S/O PIRTHI SINGH KAIRE PUNJAB NATIONAL BANK(508568)
412 Sehna PB-21-009-019-001/270
(KAIRE) 		2621009000NRG23270120230130163 27/01/2023 Lovepreet singh 2621009WL006312 Lovepreet singh 00354 PUNB0330900 1410 1410 Processed 01/02/2023 8313460696 LOVEPREET SINGH U/G KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
413 Sehna PB-21-009-019-001/59-A
(KAIRE) 		2621009000NRG23270120230130174 27/01/2023 Buta Singh 2621009WL006312 Buta Singh 00354 PUNB0330900 846 846 Processed 01/02/2023 8313460878 BUTA SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
414 Sehna PB-21-009-027-001/147
(BHAGATPURA) 		2621009000NRG23270120230130430 27/01/2023 Sukhpreet Kaur 2621009WL006325 Sukhpreet Kaur 00354 PUNB0347100 1692 1692 Processed 01/02/2023 8313460891 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
415 Sehna PB-21-009-011-001/10
(NIMWALA MOUR) 		2621009000NRG23270120230130251 27/01/2023 jasveer kaur 2621009WL006319 jasveer kaur 00354 PUNB0347900 1410 1410 Processed 01/02/2023 8313460425 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
416 Sehna PB-21-009-011-001/14
(NIMWALA MOUR) 		2621009000NRG23270120230130252 27/01/2023 Kirana Devi 2621009WL006319 Kirana Devi 00354 PUNB0347900 1410 1410 Processed 01/02/2023 8313460765 KIRNA EVI W/O SUKHPAL SHARMA PUNJAB NATIONAL BANK(508568)
417 Sehna PB-21-009-011-001/22-A
(NIMWALA MOUR) 		2621009000NRG23270120230130253 27/01/2023 Kuldeep Kaur 2621009WL006319 Kuldeep Kaur 00354 PUNB0347900 1410 1410 Processed 01/02/2023 8313460637 KULDEEP KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
418 Sehna PB-21-009-011-001/24-A
(NIMWALA MOUR) 		2621009000NRG23270120230130254 27/01/2023 Saroj Rani 2621009WL006319 Saroj Rani 00354 PUNB0347900 1410 1410 Processed 01/02/2023 8313460426 SAROJ RANI W/O MAHINDER PAL PUNJAB NATIONAL BANK(508568)
419 Sehna PB-21-009-011-001/30-A
(NIMWALA MOUR) 		2621009000NRG23270120230130255 27/01/2023 Gurjeet Kaur 2621009WL006319 Gurjeet Kaur 00354 PUNB0347900 1410 1410 Processed 01/02/2023 8313460427 GURJIT KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
420 Sehna PB-21-009-011-001/4-A
(NIMWALA MOUR) 		2621009000NRG23270120230130256 27/01/2023 Shinder Kaur 2621009WL006319 Shinder Kaur 00354 PUNB0347900 846 846 Processed 01/02/2023 8313460428 SINDER KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
421 Sehna PB-21-009-011-001/44-A
(NIMWALA MOUR) 		2621009000NRG23270120230130257 27/01/2023 Gurjeet Kaur 2621009WL006319 Gurjeet Kaur 00354 PUNB0347900 846 846 Processed 01/02/2023 8313460875 GURJEET KAUR W/O HARJEET SINGHH PUNJAB NATIONAL BANK(508568)
422 Sehna PB-21-009-012-001/177
(MAHITA) 		2621009000NRG23270120230130342 27/01/2023 Kala Singh 2621009WL006324 Kala Singh 00354 PUNB0347900 1410 1410 Processed 01/02/2023 8313460883 KALA SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
423 Sehna PB-21-009-012-001/270
(MAHITA) 		2621009000NRG23270120230130351 27/01/2023 Gursewak Singh 2621009WL006324 Gursewak Singh 00354 PUNB0347900 1410 1410 Processed 01/02/2023 8313460359 GURSEWAK SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
424 Sehna PB-21-009-012-001/92
(MAHITA) 		2621009000NRG23270120230130363 27/01/2023 Karmjit Kaur 2621009WL006324 Karmjit Kaur 00354 PUNB0347900 564 564 Rejected 01/02/2023 8313460541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12126 12126
425 Sehna PB-21-009-017-001/163-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23270120230130273 27/01/2023 Bahadur singh 2621009WL006321 Bahadur singh 00354 PUNB0602500 1692 1692 Processed 01/02/2023 8313460692 BAHADUR SINGH SO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
426 Sehna PB-21-009-017-001/163-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23270120230130274 27/01/2023 Bahadur singh 2621009WL006321 Bahadur singh 00354 PUNB0602500 1692 1692 Processed 01/02/2023 8313460693 BAHADUR SINGH SO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
427 Sehna PB-21-009-025-001/453
(NAINWALA) 		2621009000NRG23250120230129586 27/01/2023 Jarnail Singh 2621009WL006273 Jarnail Singh 00354 PUNB0602500 1692 1692 Processed 01/02/2023 8313460581 JARNAIL SINGH SO GHUTRA SINGH PUNJAB NATIONAL BANK(508568)
428 Sehna PB-21-009-036-001/184
(JANGIANA) 		2621009000NRG23250120230129595 27/01/2023 Balwinder Singh 2621009WL006275 Balwinder Singh 00354 PUNB0602500 1692 1692 Rejected 01/02/2023 8313460871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 Sehna PB-21-009-044-001/355
(SANDHU KALAN) 		2621009000NRG23240120230129213 27/01/2023 Raj singh 2621009WL006264 Raj singh 00354 PUNB0602500 1692 1692 Processed 01/02/2023 8313460586 RAJ SINGH ICICI BANK LTD(508534)
SubTotal 8460 8460
430 Sehna PB-21-009-007-001/24
(ISHER SINGH WALA) 		2621009000NRG23240120230129449 27/01/2023 Varinder Singh 2621009WL006268 Varinder Singh 00354 PUNB0752800 1692 1692 Processed 01/02/2023 8313460845 MR VARINDER SINGH STATE BANK OF INDIA(508548)
431 Sehna PB-21-009-013-001/122
(MALLIYA) 		2621009000NRG23270120230130373 27/01/2023 Jasvir kaur 2621009WL006325 Jasvir kaur 00354 PUNB0752800 1128 1128 Processed 01/02/2023 8313460429 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
432 Sehna PB-21-009-013-001/139
(MALLIYA) 		2621009000NRG23270120230130375 27/01/2023 Baljit Kaur 2621009WL006325 Baljit Kaur 00354 PUNB0752800 1410 1410 Processed 01/02/2023 8313460879 BALJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
433 Sehna PB-21-009-013-001/141
(MALLIYA) 		2621009000NRG23270120230130377 27/01/2023 Amarjit kaur 2621009WL006325 Amarjit kaur 00354 PUNB0752800 1410 1410 Processed 01/02/2023 8313460876 AMARJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
434 Sehna PB-21-009-013-001/17
(MALLIYA) 		2621009000NRG23270120230130383 27/01/2023 Paramjit Kaur 2621009WL006325 Paramjit Kaur 00354 PUNB0752800 1128 1128 Processed 01/02/2023 8313460430 PARAMJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
435 Sehna PB-21-009-013-001/2-A
(MALLIYA) 		2621009000NRG23270120230130384 27/01/2023 Jasveer Kaur 2621009WL006325 Jasveer Kaur 00354 PUNB0752800 846 846 Processed 01/02/2023 8313460431 JASVIR KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
436 Sehna PB-21-009-013-001/21-A
(MALLIYA) 		2621009000NRG23270120230130385 27/01/2023 Gurcharan Kaur 2621009WL006325 Gurcharan Kaur 00354 PUNB0752800 1128 1128 Processed 01/02/2023 8313460432 GURCHARAN KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
437 Sehna PB-21-009-013-001/32
(MALLIYA) 		2621009000NRG23270120230130388 27/01/2023 Ranjit Kaur 2621009WL006325 Ranjit Kaur 00354 PUNB0752800 1410 1410 Processed 01/02/2023 8313460645 RANJIT KAUR WO MANDAR SINGH PUNJAB NATIONAL BANK(508568)
438 Sehna PB-21-009-013-001/56-A
(MALLIYA) 		2621009000NRG23270120230130393 27/01/2023 Hardeep Kaur 2621009WL006325 Hardeep Kaur 00354 PUNB0752800 1128 1128 Processed 01/02/2023 8313460633 HARDEEP KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
439 Sehna PB-21-009-013-001/61
(MALLIYA) 		2621009000NRG23270120230130395 27/01/2023 Karamjit Kaur 2621009WL006325 Karamjit Kaur 00354 PUNB0752800 1128 1128 Processed 01/02/2023 8313460833 KARAMJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
440 Sehna PB-21-009-013-001/79-A
(MALLIYA) 		2621009000NRG23270120230130400 27/01/2023 Gurjant Singh 2621009WL006325 Gurjant Singh 00354 PUNB0752800 282 282 Processed 01/02/2023 8313460716 GURJANT SINGH SO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
441 Sehna PB-21-009-013-001/82-A
(MALLIYA) 		2621009000NRG23270120230130403 27/01/2023 Jagraj Singh 2621009WL006325 Jagraj Singh 00354 PUNB0752800 1410 1410 Processed 01/02/2023 8313460434 JAGRAJ SINGH S/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
442 Sehna PB-21-009-013-001/85-A
(MALLIYA) 		2621009000NRG23270120230130404 27/01/2023 Sukhwinder kaur 2621009WL006325 Sukhwinder kaur 00354 PUNB0752800 1128 1128 Processed 01/02/2023 8313460435 SUKHWINDER KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
443 Sehna PB-21-009-018-001/64
(BURJ FATEHGARH) 		2621009000NRG23240120230129450 27/01/2023 Surjit singh 2621009WL006268 Surjit singh 00354 PUNB0752800 1692 1692 Processed 01/02/2023 8313460846 SURJIT SINGH S/O ANOOP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
444 Sehna PB-21-009-049-001/521
(UGHOKAY) 		2621009000NRG23240120230129161 27/01/2023 Kulwinder Singh 2621009WL006262 Kulwinder Singh 00354 PUNB0752800 1692 1692 Processed 01/02/2023 8313460577 KULWINDER SINGH S/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
445 Sehna PB-21-009-054-001/116-D
(SEHNA) 		2621009000NRG23240120230129457 27/01/2023 Charanjit Kaur 2621009WL006268 Charanjit Kaur 00354 PUNB0752800 1410 1410 Processed 01/02/2023 8313460632 CHARANJIT KAUR WO BHULLAR SINGH PUNJAB NATIONAL BANK(508568)
446 Sehna PB-21-009-054-001/1243
(SEHNA) 		2621009000NRG23240120230129460 27/01/2023 Palwinder Singh 2621009WL006268 Palwinder Singh 00354 PUNB0752800 1410 1410 Processed 01/02/2023 8313460711 PALWINDER SINGH SO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
447 Sehna PB-21-009-054-001/176
(SEHNA) 		2621009000NRG23240120230129462 27/01/2023 Manpreet Singh 2621009WL006268 Manpreet Singh 00354 PUNB0752800 1692 1692 Processed 01/02/2023 8313460702 MANPREET SINGH S/O NIRMAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
448 Sehna PB-21-009-054-001/873
(SEHNA) 		2621009000NRG23240120230129466 27/01/2023 Karamjit Kaur 2621009WL006268 Karamjit Kaur 00354 PUNB0752800 1128 1128 Processed 01/02/2023 8313460890 KARAMJIT KAUR W/O MUKHTIAR SINGH BANK OF BARODA(606985)
449 Sehna PB-21-009-054-001/888-B
(SEHNA) 		2621009000NRG23240120230129467 27/01/2023 Surjit kaur 2621009WL006268 Surjit kaur 00354 PUNB0752800 1410 1410 Processed 01/02/2023 8313460826 SURJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
450 Sehna PB-21-009-054-001/919
(SEHNA) 		2621009000NRG23240120230129468 27/01/2023 Jasvir Singh 2621009WL006268 Jasvir Singh 00354 PUNB0752800 1692 1692 Processed 01/02/2023 8313460847 JASVIR SINGH SO NACHTTAR SINGH PUNJAB NATIONAL BANK(508568)
451 Sehna PB-21-009-054-001/919
(SEHNA) 		2621009000NRG23240120230129469 27/01/2023 Kulwant Kaur 2621009WL006268 Kulwant Kaur 00354 PUNB0752800 1692 1692 Processed 01/02/2023 8313460412 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
452 Sehna PB-21-009-054-001/926
(SEHNA) 		2621009000NRG23240120230129471 27/01/2023 Gagandeep Kaur 2621009WL006268 Gagandeep Kaur 00354 PUNB0752800 1692 1692 Processed 01/02/2023 8313460356 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
453 Sehna PB-21-009-056-001/1-a
(LEELO(SEHNA)) 		2621009000NRG23240120230129475 27/01/2023 Gurmit Kaur 2621009WL006268 Gurmit Kaur 00354 PUNB0752800 1128 1128 Processed 01/02/2023 8313460411 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 31866 31866
454 Sehna PB-21-009-013-001/88-A
(MALLIYA) 		2621009000NRG23270120230130405 27/01/2023 Sukhpal Kaur 2621009WL006325 Sukhpal Kaur 00415 SBIN0003793 1128 1128 Processed 01/02/2023 8313460582 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
455 Sehna PB-21-009-013-001/116
(MALLIYA) 		2621009000NRG23270120230130371 27/01/2023 Lali Khan 2621009WL006325 Lali Khan 00415 SBIN0007521 1410 1410 Processed 01/02/2023 8313460877 MR LALI KHAN STATE BANK OF INDIA(508548)
456 Sehna PB-21-009-013-001/14-A
(MALLIYA) 		2621009000NRG23270120230130376 27/01/2023 Darshan Singh 2621009WL006325 Darshan Singh 00415 SBIN0007521 1128 1128 Processed 01/02/2023 8313460569 MR DARSHAN SINGH DSSO STATE BANK OF INDIA(508548)
457 Sehna PB-21-009-013-001/50-A
(MALLIYA) 		2621009000NRG23270120230130392 27/01/2023 Jagraj SIngh 2621009WL006325 Jagraj SIngh 00415 SBIN0007521 1410 1410 Processed 01/02/2023 8313460433 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
458 Sehna PB-21-009-031-001/12-A
(PAKHOKE) 		2621009000NRG23270120230130316 27/01/2023 Ram singh 2621009WL006323 Ram singh 00415 SBIN0007521 1410 1410 Processed 01/02/2023 8313460853 RAM SINGH S/O GURDEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
459 Sehna PB-21-009-043-001/130-A
(CHEEMA) 		2621009000NRG23240120230129476 27/01/2023 Gurdev Singh 2621009WL006269 Gurdev Singh 00415 SBIN0007521 1692 1692 Processed 01/02/2023 8313460493 MR GURDEV SINGH STATE BANK OF INDIA(508548)
460 Sehna PB-21-009-043-001/195
(CHEEMA) 		2621009000NRG23240120230129477 27/01/2023 GURMEET KAUR 2621009WL006269 GURMEET KAUR 00415 SBIN0007521 1692 1692 Processed 01/02/2023 8313460572 MRS GURMIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
461 Sehna PB-21-009-043-001/250
(CHEEMA) 		2621009000NRG23240120230129480 27/01/2023 Gurjeet Kaur 2621009WL006269 Gurjeet Kaur 00415 SBIN0007521 1692 1692 Processed 01/02/2023 8313460699 GURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
462 Sehna PB-21-009-043-001/261
(CHEEMA) 		2621009000NRG23240120230129482 27/01/2023 Harpreet Kaur 2621009WL006269 Harpreet Kaur 00415 SBIN0007521 1692 1692 Processed 01/02/2023 8313460698 MR HARPREET KAUR STATE BANK OF INDIA(508548)
463 Sehna PB-21-009-043-001/307
(CHEEMA) 		2621009000NRG23240120230129485 27/01/2023 Ajmer Kaur 2621009WL006269 Ajmer Kaur 00415 SBIN0007521 1692 1692 Processed 01/02/2023 8313460488 MISS AJMER DSSO STATE BANK OF INDIA(508548)
464 Sehna PB-21-009-043-001/67
(CHEEMA) 		2621009000NRG23240120230129488 27/01/2023 GURMEET KAUR 2621009WL006269 GURMEET KAUR 00415 SBIN0007521 1692 1692 Processed 01/02/2023 8313460489 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
465 Sehna PB-21-009-049-001/195-A
(UGHOKAY) 		2621009000NRG23240120230129084 27/01/2023 Amarjit Kaur 2621009WL006262 Amarjit Kaur 00415 SBIN0007521 1410 1410 Processed 01/02/2023 8313460525 AMARJIT KAUR W/O GURJANT SINGH BANK OF BARODA(606985)
466 Sehna PB-21-009-049-001/200-A
(UGHOKAY) 		2621009000NRG23240120230129085 27/01/2023 Paramjit Kaur 2621009WL006262 Paramjit Kaur 00415 SBIN0007521 1128 1128 Processed 01/02/2023 8313460629 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
467 Sehna PB-21-009-049-001/203-A
(UGHOKAY) 		2621009000NRG23240120230129086 27/01/2023 Baljit Kaur 2621009WL006262 Baljit Kaur 00415 SBIN0007521 846 846 Processed 01/02/2023 8313460526 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
468 Sehna PB-21-009-049-001/210-A
(UGHOKAY) 		2621009000NRG23240120230129087 27/01/2023 Jashandeep Kaur 2621009WL006262 Jashandeep Kaur 00415 SBIN0007521 1410 1410 Processed 01/02/2023 8313460527 JASANDEEP KAUR W/O AMRITPAL SINGH BANK OF BARODA(606985)
469 Sehna PB-21-009-049-001/215-A
(UGHOKAY) 		2621009000NRG23240120230129088 27/01/2023 Jasmel kaur 2621009WL006262 Jasmel kaur 00415 SBIN0007521 1692 1692 Processed 01/02/2023 8313460631 GURMAIL KAUR W/O BABU SINGH BANK OF BARODA(606985)
470 Sehna PB-21-009-049-001/225
(UGHOKAY) 		2621009000NRG23240120230129090 27/01/2023 Amarjit kaur 2621009WL006262 Amarjit kaur 00415 SBIN0007521 846 846 Processed 01/02/2023 8313460528 AMARJIT KAUR W/O GURNAM SINGH BANK OF BARODA(606985)
471 Sehna PB-21-009-049-001/232
(UGHOKAY) 		2621009000NRG23240120230129095 27/01/2023 Charno Kaur 2621009WL006262 Charno Kaur 00415 SBIN0007521 1410 1410 Processed 01/02/2023 8313460745 CHARNO KAUR W/O SARBA SINGH BANK OF BARODA(606985)
472 Sehna PB-21-009-049-001/242
(UGHOKAY) 		2621009000NRG23240120230129100 27/01/2023 Karamjit Kaur 2621009WL006262 Karamjit Kaur 00415 SBIN0007521 1410 1410 Processed 01/02/2023 8313460757 KARAMJIT KAUR W/O TARA SINGH BANK OF BARODA(606985)
473 Sehna PB-21-009-049-001/25-A
(UGHOKAY) 		2621009000NRG23240120230129104 27/01/2023 Barakte 2621009WL006262 Barakte 00415 SBIN0007521 1410 1410 Processed 01/02/2023 8313460529 VARKATE W/O GAMA KHAN BANK OF BARODA(606985)
474 Sehna PB-21-009-049-001/266
(UGHOKAY) 		2621009000NRG23240120230129108 27/01/2023 Sukhdeep Kaur 2621009WL006262 Sukhdeep Kaur 00415 SBIN0007521 1692 1692 Processed 01/02/2023 8313460758 SUKHDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
475 Sehna PB-21-009-049-001/272
(UGHOKAY) 		2621009000NRG23240120230129110 27/01/2023 Darshan Kaur 2621009WL006262 Darshan Kaur 00415 SBIN0007521 1410 1410 Processed 01/02/2023 8313460530 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
476 Sehna PB-21-009-049-001/276
(UGHOKAY) 		2621009000NRG23240120230129112 27/01/2023 Kulwinder Kaur 2621009WL006262 Kulwinder Kaur 00415 SBIN0007521 1692 1692 Processed 01/02/2023 8313460627 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
477 Sehna PB-21-009-049-001/282
(UGHOKAY) 		2621009000NRG23240120230129113 27/01/2023 Jasveer Kaur 2621009WL006262 Jasveer Kaur 00415 SBIN0007521 1692 1692 Processed 01/02/2023 8313460842 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
478 Sehna PB-21-009-049-001/288
(UGHOKAY) 		2621009000NRG23240120230129116 27/01/2023 Sher Singh 2621009WL006262 Sher Singh 00415 SBIN0007521 1692 1692 Processed 01/02/2023 8313460531 MR SHER SINGH STATE BANK OF INDIA(508548)
479 Sehna PB-21-009-049-001/309
(UGHOKAY) 		2621009000NRG23240120230129121 27/01/2023 Gurdeep Singh 2621009WL006262 Gurdeep Singh 00415 SBIN0007521 1692 1692 Processed 01/02/2023 8313460893 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
480 Sehna PB-21-009-049-001/318
(UGHOKAY) 		2621009000NRG23240120230129122 27/01/2023 Jaswinder Kaur 2621009WL006262 Jaswinder Kaur 00415 SBIN0007521 1692 1692 Processed 01/02/2023 8313460880 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
481 Sehna PB-21-009-049-001/33-A
(UGHOKAY) 		2621009000NRG23240120230129127 27/01/2023 Jaspal kaur 2621009WL006262 Jaspal kaur 00415 SBIN0007521 1692 1692 Processed 01/02/2023 8313460748 JASPAL KAUR W/O BANT SINGH BANK OF BARODA(606985)
482 Sehna PB-21-009-049-001/336
(UGHOKAY) 		2621009000NRG23240120230129128 27/01/2023 Sukhdev Kaur 2621009WL006262 Sukhdev Kaur 00415 SBIN0007521 1410 1410 Processed 01/02/2023 8313460424 SUKHDEV KAUR W/O LABH SINGH BANK OF BARODA(606985)
483 Sehna PB-21-009-049-001/40-A
(UGHOKAY) 		2621009000NRG23240120230129138 27/01/2023 Hardeep Kaur 2621009WL006262 Hardeep Kaur 00415 SBIN0007521 1410 1410 Processed 01/02/2023 8313460630 HARDEEP KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
484 Sehna PB-21-009-049-001/46-A
(UGHOKAY) 		2621009000NRG23240120230129147 27/01/2023 Kuljeet Kaur 2621009WL006262 Kuljeet Kaur 00415 SBIN0007521 1692 1692 Processed 01/02/2023 8313460532 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
485 Sehna PB-21-009-049-001/471
(UGHOKAY) 		2621009000NRG23240120230129149 27/01/2023 Chaichal Singh 2621009WL006262 Chaichal Singh 00415 SBIN0007521 1128 1128 Processed 01/02/2023 8313460840 MR CHAICHAL SINGH STATE BANK OF INDIA(508548)
486 Sehna PB-21-009-049-001/471
(UGHOKAY) 		2621009000NRG23240120230129150 27/01/2023 Gurmel Kaur 2621009WL006262 Gurmel Kaur 00415 SBIN0007521 1128 1128 Processed 01/02/2023 8313460841 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
487 Sehna PB-21-009-049-001/510
(UGHOKAY) 		2621009000NRG23240120230129157 27/01/2023 Satpal 2621009WL006262 Satpal 00415 SBIN0007521 1410 1410 Processed 01/02/2023 8313460490 SATPAL S/O RAM SAROOP PUNJAB NATIONAL BANK(508568)
488 Sehna PB-21-009-049-001/515
(UGHOKAY) 		2621009000NRG23240120230129158 27/01/2023 Gurpreet kaur 2621009WL006262 Gurpreet kaur 00415 SBIN0007521 1128 1128 Processed 01/02/2023 8313460843 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
489 Sehna PB-21-009-049-001/522
(UGHOKAY) 		2621009000NRG23240120230129162 27/01/2023 Jugla Singh 2621009WL006262 Jugla Singh 00415 SBIN0007521 1128 1128 Processed 01/02/2023 8313460894 JUGLA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
490 Sehna PB-21-009-049-001/53
(UGHOKAY) 		2621009000NRG23240120230129165 27/01/2023 Kala Singh 2621009WL006262 Kala Singh 00415 SBIN0007521 1692 1692 Processed 01/02/2023 8313460571 MR KALA SINGH STATE BANK OF INDIA(508548)
491 Sehna PB-21-009-049-001/69-A
(UGHOKAY) 		2621009000NRG23240120230129171 27/01/2023 Harbans Kaur 2621009WL006262 Harbans Kaur 00415 SBIN0007521 1692 1692 Processed 01/02/2023 8313460533 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54144 54144
492 Sehna PB-21-009-012-001/235
(MAHITA) 		2621009000NRG23270120230130348 27/01/2023 Sukhvinder Kaur 2621009WL006324 Sukhvinder Kaur 00415 SBIN0018690 1410 1410 Processed 01/02/2023 8313460576 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
493 Sehna PB-21-009-036-001/153
(JANGIANA) 		2621009000NRG23250120230129594 27/01/2023 Jagsir Singh 2621009WL006275 Jagsir Singh 00415 SBIN0050032 1692 1692 Processed 01/02/2023 8313460623 JAGSIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
494 Sehna PB-21-009-036-001/273
(JANGIANA) 		2621009000NRG23250120230129596 27/01/2023 Raja singh 2621009WL006275 Raja singh 00415 SBIN0050032 1692 1692 Processed 01/02/2023 8313460634 MR RAJA SINGH SO SHPRITAM SINGH STATE BANK OF INDIA(508548)
495 Sehna PB-21-009-036-001/392
(JANGIANA) 		2621009000NRG23250120230129597 27/01/2023 Jagjit Singh 2621009WL006275 Jagjit Singh 00415 SBIN0050032 1692 1692 Processed 01/02/2023 8313460570 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
496 Sehna PB-21-009-044-001/158-A
(SANDHU KALAN) 		2621009000NRG23240120230129205 27/01/2023 Harpal Kaur 2621009WL006264 Harpal Kaur 00415 SBIN0050032 1692 1692 Processed 01/02/2023 8313460517 HARPAL KAUR ICICI BANK LTD(508534)
497 Sehna PB-21-009-044-001/207-A
(SANDHU KALAN) 		2621009000NRG23240120230129209 27/01/2023 Mahinder Singh 2621009WL006264 Mahinder Singh 00415 SBIN0050032 1692 1692 Processed 01/02/2023 8313460519 MAHINDER SINGH ICICI BANK LTD(508534)
SubTotal 8460 8460
498 Sehna PB-21-009-021-001/637
(MOUR(NABHA)) 		2621009000NRG23240120230129196 27/01/2023 Jaswinderdeep singh 2621009WL006263 Jaswinderdeep singh 00415 SBIN0050036 1692 1692 Processed 01/02/2023 8313460585 JASWINDERDEEP SINGH S/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
499 Sehna PB-21-009-049-001/441
(UGHOKAY) 		2621009000NRG23240120230129146 27/01/2023 Kuldeep Kaur 2621009WL006262 Kuldeep Kaur 00415 SBIN0050036 1128 1128 Processed 01/02/2023 8313460884 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
500 Sehna PB-21-009-013-001/100
(MALLIYA) 		2621009000NRG23270120230130370 27/01/2023 Baljit kaur 2621009WL006325 Baljit kaur 00415 SBIN0050037 1128 1128 Processed 01/02/2023 8313460715 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
501 Sehna PB-21-009-013-001/155
(MALLIYA) 		2621009000NRG23270120230130381 27/01/2023 Ramandeep Kaur 2621009WL006325 Ramandeep Kaur 00415 SBIN0050037 1128 1128 Processed 01/02/2023 8313460588 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
502 Sehna PB-21-009-013-001/25
(MALLIYA) 		2621009000NRG23270120230130386 27/01/2023 Jeeto Kaur 2621009WL006325 Jeeto Kaur 00415 SBIN0050037 1410 1410 Processed 01/02/2023 8313460638 MRS JEETO KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
503 Sehna PB-21-009-013-001/25
(MALLIYA) 		2621009000NRG23270120230130387 27/01/2023 Karnail Singh 2621009WL006325 Karnail Singh 00415 SBIN0050037 1692 1692 Processed 01/02/2023 8313460587 SHRI KARNAIL SINGH STATE BANK OF INDIA(508548)
504 Sehna PB-21-009-013-001/4
(MALLIYA) 		2621009000NRG23270120230130390 27/01/2023 Manjit Kaur 2621009WL006325 Manjit Kaur 00415 SBIN0050037 1410 1410 Processed 01/02/2023 8313460538 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
505 Sehna PB-21-009-013-001/64-A
(MALLIYA) 		2621009000NRG23270120230130396 27/01/2023 Paramjit Singh 2621009WL006325 Paramjit Singh 00415 SBIN0050037 1410 1410 Processed 01/02/2023 8313460756 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
506 Sehna PB-21-009-013-001/73-A
(MALLIYA) 		2621009000NRG23270120230130397 27/01/2023 Sukhdev Singh 2621009WL006325 Sukhdev Singh 00415 SBIN0050037 1128 1128 Processed 01/02/2023 8313460536 SUKHDEV SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
507 Sehna PB-21-009-013-001/75-A
(MALLIYA) 		2621009000NRG23270120230130398 27/01/2023 Darshan Singh 2621009WL006325 Darshan Singh 00415 SBIN0050037 1410 1410 Processed 01/02/2023 8313460537 MR DARSHAN SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
508 Sehna PB-21-009-013-001/79-A
(MALLIYA) 		2621009000NRG23270120230130399 27/01/2023 Surinder kaur 2621009WL006325 Surinder kaur 00415 SBIN0050037 282 282 Processed 01/02/2023 8313460539 MS SURINDER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
509 Sehna PB-21-009-013-001/8
(MALLIYA) 		2621009000NRG23270120230130401 27/01/2023 Gurmeet kaur 2621009WL006325 Gurmeet kaur 00415 SBIN0050037 1128 1128 Processed 01/02/2023 8313460641 MRS GURMIT KAUR AND DSSO STATE BANK OF INDIA(508548)
510 Sehna PB-21-009-013-001/81-A
(MALLIYA) 		2621009000NRG23270120230130402 27/01/2023 Attam Singh 2621009WL006325 Attam Singh 00415 SBIN0050037 1410 1410 Processed 01/02/2023 8313460540 MR ATMA SINGH STATE BANK OF INDIA(508548)
511 Sehna PB-21-009-048-001/4
(CHUNGHA) 		2621009000NRG23250120230129580 27/01/2023 Naranjan SIngh 2621009WL006272 Naranjan SIngh 00415 SBIN0050037 846 846 Processed 01/02/2023 8313460522 NARANJAN SINGH SO GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
512 Sehna PB-21-009-054-001/1117-B
(SEHNA) 		2621009000NRG23240120230129456 27/01/2023 Sardara Singh 2621009WL006268 Sardara Singh 00415 SBIN0050037 1410 1410 Processed 01/02/2023 8313460590 SARDARA SINGH CANARA BANK(508532)
513 Sehna PB-21-009-054-001/1273
(SEHNA) 		2621009000NRG23240120230129461 27/01/2023 Charanjit Kaur 2621009WL006268 Charanjit Kaur 00415 SBIN0050037 1692 1692 Processed 01/02/2023 8313460701 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
514 Sehna PB-21-009-054-001/208
(SEHNA) 		2621009000NRG23240120230129463 27/01/2023 Jaspreet Kaur 2621009WL006268 Jaspreet Kaur 00415 SBIN0050037 1410 1410 Processed 01/02/2023 8313460886 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
515 Sehna PB-21-009-054-001/596
(SEHNA) 		2621009000NRG23240120230129464 27/01/2023 Charanjit Kaur 2621009WL006268 Charanjit Kaur 00415 SBIN0050037 1410 1410 Processed 01/02/2023 8313460591 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
516 Sehna PB-21-009-054-001/668-D
(SEHNA) 		2621009000NRG23240120230129465 27/01/2023 BHOLA SINGH 2621009WL006268 BHOLA SINGH 00415 SBIN0050037 1692 1692 Processed 01/02/2023 8313460749 BHOLA SINGH S/O DARBARA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
517 Sehna PB-21-009-054-001/969
(SEHNA) 		2621009000NRG23240120230129473 27/01/2023 Sukhdeep Kaur 2621009WL006268 Sukhdeep Kaur 00415 SBIN0050037 1692 1692 Processed 01/02/2023 8313460700 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
518 Sehna PB-21-009-056-001/1-a
(LEELO(SEHNA)) 		2621009000NRG23240120230129474 27/01/2023 Buta Singh 2621009WL006268 Buta Singh 00415 SBIN0050037 1410 1410 Processed 01/02/2023 8313460535 MR BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 25098 25098
519 Sehna PB-21-009-019-001/10-A
(KAIRE) 		2621009000NRG23270120230130128 27/01/2023 Ramandeep Kaur 2621009WL006312 Ramandeep Kaur 00415 SBIN0051223 1410 1410 Processed 01/02/2023 8313460754 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
520 Sehna PB-21-009-017-001/104-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23270120230130266 27/01/2023 Kiranpreet Kaur 2621009WL006321 Kiranpreet Kaur 00462 UCBA0003227 1692 1692 Processed 01/02/2023 8313460709 KIRANPREET KAUR WO KULWANT SINGH UCO BANK(607066)
521 Sehna PB-21-009-017-001/104-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23270120230130267 27/01/2023 Kiranpreet Kaur 2621009WL006321 Kiranpreet Kaur 00462 UCBA0003227 1128 1128 Processed 01/02/2023 8313460710 KIRANPREET KAUR WO KULWANT SINGH UCO BANK(607066)
522 Sehna PB-21-009-017-001/205
(CHANNA GULAB SINGH WALA) 		2621009000NRG23270120230130279 27/01/2023 Amardeep kaur 2621009WL006321 Amardeep kaur 00462 UCBA0003227 1692 1692 Processed 01/02/2023 8313460888 AMARDEEP KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
523 Sehna PB-21-009-017-001/205
(CHANNA GULAB SINGH WALA) 		2621009000NRG23270120230130280 27/01/2023 Amardeep kaur 2621009WL006321 Amardeep kaur 00462 UCBA0003227 1692 1692 Processed 01/02/2023 8313460889 AMARDEEP KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
524 Sehna PB-21-009-017-001/22
(CHANNA GULAB SINGH WALA) 		2621009000NRG23270120230130283 27/01/2023 Baljinder Kaur 2621009WL006321 Baljinder Kaur 00462 UCBA0003227 1692 1692 Processed 01/02/2023 8313460707 BALJINDER KAUR ICICI BANK LTD(508534)
525 Sehna PB-21-009-017-001/22
(CHANNA GULAB SINGH WALA) 		2621009000NRG23270120230130284 27/01/2023 Baljinder Kaur 2621009WL006321 Baljinder Kaur 00462 UCBA0003227 1692 1692 Processed 01/02/2023 8313460708 BALJINDER KAUR ICICI BANK LTD(508534)
526 Sehna PB-21-009-017-001/23
(CHANNA GULAB SINGH WALA) 		2621009000NRG23270120230130286 27/01/2023 Karnail Kaur 2621009WL006321 Karnail Kaur 00462 UCBA0003227 1692 1692 Processed 01/02/2023 8313460418 KARNAIL KAUR WO DARSHAN SINGH UCO BANK(607066)
527 Sehna PB-21-009-017-001/29-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23270120230130289 27/01/2023 Tek Singh 2621009WL006321 Tek Singh 00462 UCBA0003227 1128 1128 Processed 01/02/2023 8313460574 TEK SINGH S O SHER SINGH UCO BANK(607066)
528 Sehna PB-21-009-017-001/53-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23270120230130293 27/01/2023 Gurmit Kaur 2621009WL006321 Gurmit Kaur 00462 UCBA0003227 1692 1692 Processed 01/02/2023 8313460416 GURMIT KAUR W O GURDEEP SINGH UCO BANK(607066)
529 Sehna PB-21-009-017-001/66
(CHANNA GULAB SINGH WALA) 		2621009000NRG23270120230130297 27/01/2023 Gurmit Kaur 2621009WL006321 Gurmit Kaur 00462 UCBA0003227 1692 1692 Processed 01/02/2023 8313460417 GURMIT KAUR W O JAGSEER SINGH UCO BANK(607066)
530 Sehna PB-21-009-017-001/67-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23270120230130298 27/01/2023 Hakam Singh 2621009WL006321 Hakam Singh 00462 UCBA0003227 846 846 Processed 01/02/2023 8313460419 HAKAM SINGH S O ISHAR SINGH UCO BANK(607066)
531 Sehna PB-21-009-017-001/80-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23270120230130300 27/01/2023 Veerpal Kaur 2621009WL006321 Veerpal Kaur 00462 UCBA0003227 1692 1692 Processed 01/02/2023 8313460575 VEERPAL KAUR W O SATPAL UCO BANK(607066)
532 Sehna PB-21-009-017-001/91
(CHANNA GULAB SINGH WALA) 		2621009000NRG23270120230130303 27/01/2023 Mahinder Singh 2621009WL006321 Mahinder Singh 00462 UCBA0003227 282 282 Processed 01/02/2023 8313460420 MAHINDER SINGH SO NARANJAN SINGH UCO BANK(607066)
533 Sehna PB-21-009-025-001/192
(NAINWALA) 		2621009000NRG23240120230129238 27/01/2023 Murti Kaur 2621009WL006265 Murti Kaur 00462 UCBA0003227 1410 1410 Processed 01/02/2023 8313460736 MURTI KAUR UCO BANK(607066)
534 Sehna PB-21-009-025-001/210
(NAINWALA) 		2621009000NRG23240120230129242 27/01/2023 Rani Kaur 2621009WL006265 Rani Kaur 00462 UCBA0003227 1410 1410 Processed 01/02/2023 8313460746 RANI UCO BANK(607066)
535 Sehna PB-21-009-025-001/233
(NAINWALA) 		2621009000NRG23240120230129248 27/01/2023 Pardeep Kaur 2621009WL006265 Pardeep Kaur 00462 UCBA0003227 1692 1692 Processed 01/02/2023 8313460421 PARDEEP KAUR UCO BANK(607066)
536 Sehna PB-21-009-025-001/246
(NAINWALA) 		2621009000NRG23240120230129252 27/01/2023 Amarjit Kaur 2621009WL006265 Amarjit Kaur 00462 UCBA0003227 1692 1692 Processed 01/02/2023 8313460573 AMARJIT KAUR W O JAGROOP SINGH UCO BANK(607066)
SubTotal 24816 24816
537 Sehna PB-21-009-048-001/63
(CHUNGHA) 		2621009000NRG23250120230129583 27/01/2023 Mohinder Singh 2621009WL006272 Mohinder Singh 00468 UBIN0562343 1692 1692 Processed 01/02/2023 8313460882 MOHINDER SINGH S/O MR GURDIAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
538 Sehna PB-21-009-054-001/926
(SEHNA) 		2621009000NRG23240120230129470 27/01/2023 Hardeep Singh 2621009WL006268 Hardeep Singh 00554 KKBK0004078 1692 1692 Processed 01/02/2023 8313460415 HARDEEP SINGH SO NACHTTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
539 Sehna PB-21-009-013-001/119
(MALLIYA) 		2621009000NRG23270120230130372 27/01/2023 Paramjit Kaur 2621009WL006325 Paramjit Kaur 00691 IPOS0000001 1410 1410 Processed 01/02/2023 8313460721 BINDER SINGH URF SUKHWINDER SINGH S/O NA PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
Total 744480 744480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_270123APB_FTO_103815 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 3102
2 Sehna PB2621009_270123APB_FTO_103815 Canara Bank CNRB0003976 BARNALA 3102
3 Sehna PB2621009_270123APB_FTO_103815 Canara Bank CNRB0004201 TAPA MANDI 1410
4 Sehna PB2621009_270123APB_FTO_103815 HDFC HDFC0000432 BARNALA 2538
5 Sehna PB2621009_270123APB_FTO_103815 HDFC HDFC0003245 BHADAUR 846
6 Sehna PB2621009_270123APB_FTO_103815 HDFC HDFC0003490 DHILWAN 3384
7 Sehna PB2621009_270123APB_FTO_103815 Indian Overseas Bank IOBA0000320 BARNALA 1410
8 Sehna PB2621009_270123APB_FTO_103815 Malwa Gramin Bank SBIN0RRMLGB Bhadour 81780
9 Sehna PB2621009_270123APB_FTO_103815 Malwa Gramin Bank SBIN0RRMLGB Dhilwa 35532
10 Sehna PB2621009_270123APB_FTO_103815 Malwa Gramin Bank SBIN0RRMLGB Pakho Kainchian 11562
11 Sehna PB2621009_270123APB_FTO_103815 Punjab & Sind Bank PSIB0000588 Bhotna 40608
12 Sehna PB2621009_270123APB_FTO_103815 Punjab & Sind Bank PSIB0000849 BARNALA GRAIN MARKET 1128
13 Sehna PB2621009_270123APB_FTO_103815 Punjab Gramin Bank PUNB0PGB003 BHADAUR 40326
14 Sehna PB2621009_270123APB_FTO_103815 Punjab Gramin Bank PUNB0PGB003 Dhilwan 19176
15 Sehna PB2621009_270123APB_FTO_103815 Punjab Gramin Bank PUNB0PGB003 PAKHO KAINCHIA 4794
16 Sehna PB2621009_270123APB_FTO_103815 Punjab National Bank PUNB0006410 Mand 14100
17 Sehna PB2621009_270123APB_FTO_103815 Punjab National Bank PUNB0040300 RAMPURA PHUL 1692
18 Sehna PB2621009_270123APB_FTO_103815 Punjab National Bank PUNB0064110 Tapa Mandi 26790
19 Sehna PB2621009_270123APB_FTO_103815 Punjab National Bank PUNB0256400 MAUR NABHA 251544
20 Sehna PB2621009_270123APB_FTO_103815 Punjab National Bank PUNB0330800 TALLEWAL 18048
21 Sehna PB2621009_270123APB_FTO_103815 Punjab National Bank PUNB0330900 THIKRI WALA 3384
22 Sehna PB2621009_270123APB_FTO_103815 Punjab National Bank PUNB0347100 HANDIA BAZAR, BARNALA 1692
23 Sehna PB2621009_270123APB_FTO_103815 Punjab National Bank PUNB0347900 TAPA 12126
24 Sehna PB2621009_270123APB_FTO_103815 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 8460
25 Sehna PB2621009_270123APB_FTO_103815 Punjab National Bank PUNB0752800 SEHNA 31866
26 Sehna PB2621009_270123APB_FTO_103815 State Bank of India SBIN0003793 MANSA 1128
27 Sehna PB2621009_270123APB_FTO_103815 State Bank of India SBIN0007521 CHEMMA JODHPUR 54144
28 Sehna PB2621009_270123APB_FTO_103815 State Bank of India SBIN0018690 TAPA MANDI 1410
29 Sehna PB2621009_270123APB_FTO_103815 State Bank of India SBIN0050032 BHADAUR 8460
30 Sehna PB2621009_270123APB_FTO_103815 State Bank of India SBIN0050036 TAPA 2820
31 Sehna PB2621009_270123APB_FTO_103815 State Bank of India SBIN0050037 SEHNA 25098
32 Sehna PB2621009_270123APB_FTO_103815 State Bank of India SBIN0051223 D.A.C.BARNALA 1410
33 Sehna PB2621009_270123APB_FTO_103815 UCO Bank UCBA0003227 Bhadaur 24816
34 Sehna PB2621009_270123APB_FTO_103815 Union Bank of India UBIN0562343 BARNALA 1692
35 Sehna PB2621009_270123APB_FTO_103815 Kotak Mahindra Bank Ltd. KKBK0004078 PAKHOKE 1692
36 Sehna PB2621009_270123APB_FTO_103815 India Post Payments Bank IPOS0000001 BARNALA 1410

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