Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:16:41 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_271222APB_FTO_95239
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-21-009-027-001/126
(BHAGATPURA) 		2621009000NRG23271220220121625 27/12/2022 Karamjit Kaur 2621009WL005662 Karamjit Kaur 00152 HDFC0000432 1128 1128 Processed 02/01/2023 7564541090 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
2 Sehna PB-21-009-051-001/129-A
(DHILWAN(NABHA)) 		2621009000NRG23261220220121458 27/12/2022 Charanjit Kaur 2621009WL005649 Charanjit Kaur 00152 HDFC0003490 846 846 Processed 02/01/2023 7564541092 CHARANJIT KAUR HDFC BANK LTD(607152)
3 Sehna PB-21-009-051-001/282
(DHILWAN(NABHA)) 		2621009000NRG23261220220121507 27/12/2022 Harpreet kaur 2621009WL005650 Harpreet kaur 00152 HDFC0003490 1128 1128 Processed 02/01/2023 7564541091 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
4 Sehna PB-21-009-047-001/141-B
(JODHPUR) 		2621009000NRG23271220220121666 27/12/2022 Harjinder Kaur 2621009WL005664 Harjinder Kaur 00176 IDIB000B118 1410 1410 Processed 02/01/2023 7564541093 Mrs. HARJINDER KAUR INDIAN BANK(607105)
5 Sehna PB-21-009-047-001/207-A
(JODHPUR) 		2621009000NRG23271220220121692 27/12/2022 Pal Kaur 2621009WL005664 Pal Kaur 00176 IDIB000B118 1410 1410 Processed 02/01/2023 7564541094 Mrs. PAL KAUR INDIAN BANK(607105)
SubTotal 2820 2820
6 Sehna PB-21-009-025-001/10-A
(NAINWALA) 		2621009000NRG23261220220121352 27/12/2022 Karamjeet Kaur 2621009WL005648 Karamjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/01/2023 7564541286 KARAMJIT KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
7 Sehna PB-21-009-025-001/101-A
(NAINWALA) 		2621009000NRG23261220220121353 27/12/2022 Jaswinder Kaur 2621009WL005648 Jaswinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541144 MITHU SINGH S/O MOHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
8 Sehna PB-21-009-025-001/106-A
(NAINWALA) 		2621009000NRG23261220220121354 27/12/2022 Bhola Kaur 2621009WL005648 Bhola Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541196 BHOLA KAUR D/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
9 Sehna PB-21-009-025-001/11
(NAINWALA) 		2621009000NRG23261220220121356 27/12/2022 MANPREET KAUR 2621009WL005648 MANPREET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541123 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
10 Sehna PB-21-009-025-001/116
(NAINWALA) 		2621009000NRG23261220220121359 27/12/2022 RANI KAUR 2621009WL005648 RANI KAUR 00280 SBIN0RRMLGB 846 846 Processed 02/01/2023 7564541192 MRS RANI KAUR STATE BANK OF INDIA(508548)
11 Sehna PB-21-009-025-001/122
(NAINWALA) 		2621009000NRG23261220220121360 27/12/2022 GURMEET KAUR 2621009WL005648 GURMEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541233 GURMIT KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
12 Sehna PB-21-009-025-001/123-A
(NAINWALA) 		2621009000NRG23261220220121361 27/12/2022 Karanjeet kaur 2621009WL005648 Karanjeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541187 KARAMJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
13 Sehna PB-21-009-025-001/129-B
(NAINWALA) 		2621009000NRG23261220220121362 27/12/2022 BHINDER KAUR 2621009WL005648 BHINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541186 BHINDER KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
14 Sehna PB-21-009-025-001/135-A
(NAINWALA) 		2621009000NRG23261220220121363 27/12/2022 Beant Kaur 2621009WL005648 Beant Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541204 BEANT KAUR W O AMARJIT SINGH UCO BANK(607066)
15 Sehna PB-21-009-025-001/138-a
(NAINWALA) 		2621009000NRG23261220220121364 27/12/2022 Gurdev Kaur 2621009WL005648 Gurdev Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/01/2023 7564541212 GURDEV KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
16 Sehna PB-21-009-025-001/152
(NAINWALA) 		2621009000NRG23261220220121367 27/12/2022 Kulwant Kaur 2621009WL005648 Kulwant Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541284 KULWANT KAUR W O JIWAN SINGH PUNJAB GRAMIN BANK(607138)
17 Sehna PB-21-009-025-001/167-A
(NAINWALA) 		2621009000NRG23261220220121372 27/12/2022 Manjeet Kaur 2621009WL005648 Manjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541136 MANJIT KAUR D.S.S.O.PLA201444 W O DAR PUNJAB GRAMIN BANK(607138)
18 Sehna PB-21-009-025-001/169
(NAINWALA) 		2621009000NRG23261220220121373 27/12/2022 Lovejeet Kaur 2621009WL005648 Lovejeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541188 LOVEJEET KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
19 Sehna PB-21-009-025-001/170
(NAINWALA) 		2621009000NRG23261220220121374 27/12/2022 Sinder kaur 2621009WL005648 Sinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541143 SINDER KAUR W O MANGU SINGH PUNJAB GRAMIN BANK(607138)
20 Sehna PB-21-009-025-001/171-a
(NAINWALA) 		2621009000NRG23261220220121375 27/12/2022 Jaswinder Kaur 2621009WL005648 Jaswinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/01/2023 7564541124 JASWINDER KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
21 Sehna PB-21-009-025-001/179
(NAINWALA) 		2621009000NRG23261220220121376 27/12/2022 Jarnail Kaur 2621009WL005648 Jarnail Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/01/2023 7564541184 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
22 Sehna PB-21-009-025-001/183
(NAINWALA) 		2621009000NRG23261220220121378 27/12/2022 Karamjeet Kaur 2621009WL005648 Karamjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541195 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
23 Sehna PB-21-009-025-001/186
(NAINWALA) 		2621009000NRG23261220220121379 27/12/2022 Melo Kaur 2621009WL005648 Melo Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541191 MELO W O RULDU SINGH PUNJAB GRAMIN BANK(607138)
24 Sehna PB-21-009-025-001/186
(NAINWALA) 		2621009000NRG23261220220121380 27/12/2022 Ruldu Singh 2621009WL005648 Ruldu Singh 00280 SBIN0RRMLGB 846 846 Processed 02/01/2023 7564541281 RULDU SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
25 Sehna PB-21-009-025-001/197
(NAINWALA) 		2621009000NRG23261220220121382 27/12/2022 Karnail Kaur 2621009WL005648 Karnail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541129 KARNAIL KAUR W O BUDH SRAM PUNJAB GRAMIN BANK(607138)
26 Sehna PB-21-009-025-001/201
(NAINWALA) 		2621009000NRG23261220220121386 27/12/2022 Surjeet Kaur 2621009WL005648 Surjeet Kaur 00280 SBIN0RRMLGB 846 846 Processed 02/01/2023 7564541291 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
27 Sehna PB-21-009-025-001/207
(NAINWALA) 		2621009000NRG23261220220121387 27/12/2022 Ranjeet kaur 2621009WL005648 Ranjeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541189 RANJIT KAUR W O BALVIR SINGH UCO BANK(607066)
28 Sehna PB-21-009-025-001/21-A
(NAINWALA) 		2621009000NRG23261220220121388 27/12/2022 Parminder Kaur 2621009WL005648 Parminder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/01/2023 7564541170 PARMINDER KAUR W/O JAGSIR SINGH UCO BANK(607066)
29 Sehna PB-21-009-025-001/214
(NAINWALA) 		2621009000NRG23261220220121389 27/12/2022 Gurdeep Kaur 2621009WL005648 Gurdeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541141 GURDEEP KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
30 Sehna PB-21-009-025-001/217-A
(NAINWALA) 		2621009000NRG23261220220121391 27/12/2022 JASWINDER KAUR 2621009WL005648 JASWINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 02/01/2023 7564541145 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
31 Sehna PB-21-009-025-001/218-A
(NAINWALA) 		2621009000NRG23261220220121392 27/12/2022 Paramjit Kaur 2621009WL005648 Paramjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541282 PARAMJIT KAUR W/O GURMAIL SINGH UCO BANK(607066)
32 Sehna PB-21-009-025-001/220-A
(NAINWALA) 		2621009000NRG23261220220121393 27/12/2022 Sarbjeet Kaur 2621009WL005648 Sarbjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/01/2023 7564541237 SARBJEET KAUR WO SOMA SINGH PUNJAB GRAMIN BANK(607138)
33 Sehna PB-21-009-025-001/222-A
(NAINWALA) 		2621009000NRG23261220220121394 27/12/2022 KULDEEP KAUR 2621009WL005648 KULDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541147 KULDIP KAUR W O KEWAL SINGH UCO BANK(607066)
34 Sehna PB-21-009-025-001/224-A
(NAINWALA) 		2621009000NRG23261220220121395 27/12/2022 Sukhchain Singh 2621009WL005648 Sukhchain Singh 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541218 SUKHCHAIN SINGH S O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
35 Sehna PB-21-009-025-001/24
(NAINWALA) 		2621009000NRG23261220220121398 27/12/2022 PARAMJEET KAUR 2621009WL005648 PARAMJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541197 PARAMJIT KAUR W O ROOP SINGH PUNJAB GRAMIN BANK(607138)
36 Sehna PB-21-009-025-001/249
(NAINWALA) 		2621009000NRG23261220220121401 27/12/2022 Manjit kaur 2621009WL005648 Manjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/01/2023 7564541153 MANJIT KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
37 Sehna PB-21-009-025-001/250
(NAINWALA) 		2621009000NRG23261220220121402 27/12/2022 Bholi Kaur 2621009WL005648 Bholi Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541230 BHOLI KAUR W O NEK SINGH UCO BANK(607066)
38 Sehna PB-21-009-025-001/256
(NAINWALA) 		2621009000NRG23261220220121404 27/12/2022 Sandeep Kaur 2621009WL005648 Sandeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541229 SANDEEP KAUR W O RAGHVEER SINGH PUNJAB GRAMIN BANK(607138)
39 Sehna PB-21-009-025-001/257
(NAINWALA) 		2621009000NRG23261220220121405 27/12/2022 Paramjeet Kaur 2621009WL005648 Paramjeet Kaur 00280 SBIN0RRMLGB 846 846 Processed 02/01/2023 7564541217 RAMANDEEP KAUR UG PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
40 Sehna PB-21-009-025-001/258
(NAINWALA) 		2621009000NRG23261220220121406 27/12/2022 Karamjeet Kaur 2621009WL005648 Karamjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/01/2023 7564541228 KARAMJEET KAUR W/O RAJU SINGH PUNJAB GRAMIN BANK(607138)
41 Sehna PB-21-009-025-001/259
(NAINWALA) 		2621009000NRG23261220220121407 27/12/2022 Sukhwinder Kaur 2621009WL005648 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541226 SUKHWINDER KAUR UCO BANK(607066)
42 Sehna PB-21-009-025-001/264
(NAINWALA) 		2621009000NRG23261220220121409 27/12/2022 Sarbjit Kaur 2621009WL005648 Sarbjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541227 SARABJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
43 Sehna PB-21-009-025-001/265
(NAINWALA) 		2621009000NRG23261220220121410 27/12/2022 Amarjit Kaur 2621009WL005648 Amarjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541231 AMARJEET KAUR W O RAJA SINGH UCO BANK(607066)
44 Sehna PB-21-009-025-001/292
(NAINWALA) 		2621009000NRG23261220220121417 27/12/2022 Sukhdeep Kaur 2621009WL005648 Sukhdeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541244 SUKHDEEP KAUR WO HARMEL SINGH PUNJAB GRAMIN BANK(607138)
45 Sehna PB-21-009-025-001/294
(NAINWALA) 		2621009000NRG23261220220121419 27/12/2022 Sandeep Kaur 2621009WL005648 Sandeep Kaur 00280 SBIN0RRMLGB 846 846 Processed 02/01/2023 7564541236 SANDEEP KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
46 Sehna PB-21-009-025-001/300
(NAINWALA) 		2621009000NRG23261220220121421 27/12/2022 Amandeep Kaur 2621009WL005648 Amandeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541155 AMANDEEP KAUR WO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
47 Sehna PB-21-009-025-001/301
(NAINWALA) 		2621009000NRG23261220220121422 27/12/2022 Kuldeep Kaur 2621009WL005648 Kuldeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541235 KULDEEP KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
48 Sehna PB-21-009-025-001/305
(NAINWALA) 		2621009000NRG23261220220121424 27/12/2022 Resham Singh 2621009WL005648 Resham Singh 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541289 RESHAM SINGH AND DSSO S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
49 Sehna PB-21-009-025-001/33-A
(NAINWALA) 		2621009000NRG23261220220121428 27/12/2022 Amarjeet kaur 2621009WL005648 Amarjeet kaur 00280 SBIN0RRMLGB 846 846 Processed 02/01/2023 7564541190 AMARJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
50 Sehna PB-21-009-025-001/35-A
(NAINWALA) 		2621009000NRG23261220220121432 27/12/2022 Bhaggar Singh 2621009WL005648 Bhaggar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541288 MR BAGGAR SINGH STATE BANK OF INDIA(508548)
51 Sehna PB-21-009-025-001/5
(NAINWALA) 		2621009000NRG23261220220121438 27/12/2022 RESHAM SINGH 2621009WL005648 RESHAM SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 02/01/2023 7564541287 RESHAM SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
52 Sehna PB-21-009-025-001/55-A
(NAINWALA) 		2621009000NRG23261220220121439 27/12/2022 Amarjit Kaur 2621009WL005648 Amarjit Kaur 00280 SBIN0RRMLGB 282 282 Processed 02/01/2023 7564541194 AMARJIT KAUR W O SH BHURA SINGH PUNJAB GRAMIN BANK(607138)
53 Sehna PB-21-009-025-001/68-A
(NAINWALA) 		2621009000NRG23261220220121441 27/12/2022 Jasvir Kaur 2621009WL005648 Jasvir Kaur 00280 SBIN0RRMLGB 846 846 Processed 02/01/2023 7564541283 JASVIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
54 Sehna PB-21-009-025-001/71
(NAINWALA) 		2621009000NRG23261220220121442 27/12/2022 Kala Singh 2621009WL005648 Kala Singh 00280 SBIN0RRMLGB 846 846 Processed 02/01/2023 7564541133 KALA SINGH DSSO PLA NO 201450 S O GAIN PUNJAB GRAMIN BANK(607138)
55 Sehna PB-21-009-025-001/81-A
(NAINWALA) 		2621009000NRG23261220220121443 27/12/2022 Karmjit Kaur 2621009WL005648 Karmjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/01/2023 7564541183 KARAMJIT KAUR W O ROOP SINGH PUNJAB GRAMIN BANK(607138)
56 Sehna PB-21-009-025-001/82-A
(NAINWALA) 		2621009000NRG23261220220121444 27/12/2022 Sandeep kaur 2621009WL005648 Sandeep kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541146 SANDEEP KAUR W O TARASPAL SINGH PUNJAB GRAMIN BANK(607138)
57 Sehna PB-21-009-025-001/94-A
(NAINWALA) 		2621009000NRG23261220220121445 27/12/2022 Jaspreet Kaur 2621009WL005648 Jaspreet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541193 JASPREET KAUR S O SH SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
58 Sehna PB-21-009-026-001/224
(GHUNAS) 		2621009000NRG23261220220121530 27/12/2022 Tej Kaur 2621009WL005652 Tej Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 02/01/2023 7564541278 TEJ KAUR HDFC BANK LTD(607152)
59 Sehna PB-21-009-031-001/198
(PAKHOKE) 		2621009000NRG23271220220121563 27/12/2022 Nirmaljit kaur 2621009WL005659 Nirmaljit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541216 NIRMALJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
60 Sehna PB-21-009-031-001/204
(PAKHOKE) 		2621009000NRG23271220220121564 27/12/2022 Harpreet Kaur 2621009WL005659 Harpreet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/01/2023 7564541225 HARPREET KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
61 Sehna PB-21-009-044-001/138-A
(SANDHU KALAN) 		2621009000NRG23271220220121644 27/12/2022 Balvir Singh 2621009WL005663 Balvir Singh 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541285 BALVIR SINGH ICICI BANK LTD(508534)
62 Sehna PB-21-009-044-001/145-A
(SANDHU KALAN) 		2621009000NRG23271220220121645 27/12/2022 Dev Singh 2621009WL005663 Dev Singh 00280 SBIN0RRMLGB 1128 1128 Processed 02/01/2023 7564541128 DEV SINGH ICICI BANK LTD(508534)
63 Sehna PB-21-009-044-001/15-A
(SANDHU KALAN) 		2621009000NRG23271220220121646 27/12/2022 Rajwinder Kaur 2621009WL005663 Rajwinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/01/2023 7564541142 RAJWINDER KAUR NO FRILL W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
64 Sehna PB-21-009-044-001/159
(SANDHU KALAN) 		2621009000NRG23271220220121647 27/12/2022 Simarjit Kaur 2621009WL005663 Simarjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/01/2023 7564541234 SIMARJIT KAUR ICICI BANK LTD(508534)
65 Sehna PB-21-009-044-001/210-A
(SANDHU KALAN) 		2621009000NRG23271220220121650 27/12/2022 Darshan Singh 2621009WL005663 Darshan Singh 00280 SBIN0RRMLGB 282 282 Processed 02/01/2023 7564541292 DARSHAN SINGH ICICI BANK LTD(508534)
66 Sehna PB-21-009-044-001/257
(SANDHU KALAN) 		2621009000NRG23271220220121651 27/12/2022 Karmjit Kaur 2621009WL005663 Karmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541182 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
67 Sehna PB-21-009-044-001/298
(SANDHU KALAN) 		2621009000NRG23271220220121652 27/12/2022 Karnail Singh 2621009WL005663 Karnail Singh 00280 SBIN0RRMLGB 1410 1410 Processed 02/01/2023 7564541159 KARNAIL SINGH S O GOBIND SINGH PUNJAB GRAMIN BANK(607138)
68 Sehna PB-21-009-044-001/39-A
(SANDHU KALAN) 		2621009000NRG23271220220121655 27/12/2022 Kaur Chand 2621009WL005663 Kaur Chand 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541162 KAUR CHAND ICICI BANK LTD(508534)
69 Sehna PB-21-009-044-001/65
(SANDHU KALAN) 		2621009000NRG23271220220121656 27/12/2022 Tej kaur 2621009WL005663 Tej kaur 00280 SBIN0RRMLGB 846 846 Processed 02/01/2023 7564541290 TEJ KAUR ICICI BANK LTD(508534)
70 Sehna PB-21-009-044-001/86-B
(SANDHU KALAN) 		2621009000NRG23271220220121657 27/12/2022 Kirnjit Kaur 2621009WL005663 Kirnjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/01/2023 7564541166 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
71 Sehna PB-21-009-051-001/104
(DHILWAN(NABHA)) 		2621009000NRG23261220220121447 27/12/2022 Kiranpal kaur 2621009WL005649 Kiranpal kaur 00280 SBIN0RRMLGB 564 564 Processed 02/01/2023 7564541242 KIRANPAL KAUR W/O JIWAN SINGH PUNJAB GRAMIN BANK(607138)
72 Sehna PB-21-009-051-001/107-A
(DHILWAN(NABHA)) 		2621009000NRG23261220220121449 27/12/2022 Kirnjeet Kaur 2621009WL005649 Kirnjeet Kaur 00280 SBIN0RRMLGB 846 846 Processed 02/01/2023 7564541130 KIRANJIT KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
73 Sehna PB-21-009-051-001/111-A
(DHILWAN(NABHA)) 		2621009000NRG23261220220121450 27/12/2022 Pritam Kaur 2621009WL005649 Pritam Kaur 00280 SBIN0RRMLGB 564 564 Processed 02/01/2023 7564541268 PREETO KAUR W O JAGGA SINGH AND PUNJAB GRAMIN BANK(607138)
74 Sehna PB-21-009-051-001/112
(DHILWAN(NABHA)) 		2621009000NRG23261220220121451 27/12/2022 Malkit Kaur 2621009WL005649 Malkit Kaur 00280 SBIN0RRMLGB 564 564 Processed 02/01/2023 7564541163 MALKIT KAUR HDFC BANK LTD(607152)
75 Sehna PB-21-009-051-001/115-A
(DHILWAN(NABHA)) 		2621009000NRG23261220220121452 27/12/2022 Parmjeet Kaur 2621009WL005649 Parmjeet Kaur 00280 SBIN0RRMLGB 846 846 Processed 02/01/2023 7564541177 PARAMJIT KAUR HDFC BANK LTD(607152)
76 Sehna PB-21-009-051-001/117-A
(DHILWAN(NABHA)) 		2621009000NRG23261220220121453 27/12/2022 Dan Kaur 2621009WL005649 Dan Kaur 00280 SBIN0RRMLGB 846 846 Processed 02/01/2023 7564541273 DAN KAUR W O DALWARA SINGH AND PUNJAB GRAMIN BANK(607138)
77 Sehna PB-21-009-051-001/122
(DHILWAN(NABHA)) 		2621009000NRG23261220220121454 27/12/2022 Kirana kaur 2621009WL005649 Kirana kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541388 KIRNA KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
78 Sehna PB-21-009-051-001/123-A
(DHILWAN(NABHA)) 		2621009000NRG23261220220121455 27/12/2022 Karamjit kaur 2621009WL005649 Karamjit kaur 00280 SBIN0RRMLGB 564 564 Processed 02/01/2023 7564541156 KARAMJEET KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
79 Sehna PB-21-009-051-001/126
(DHILWAN(NABHA)) 		2621009000NRG23261220220121456 27/12/2022 Charanjit Kaur 2621009WL005649 Charanjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 02/01/2023 7564541137 CHARANJIT KAUR HDFC BANK LTD(607152)
80 Sehna PB-21-009-051-001/128
(DHILWAN(NABHA)) 		2621009000NRG23261220220121457 27/12/2022 Gurmail Kaur 2621009WL005649 Gurmail Kaur 00280 SBIN0RRMLGB 846 846 Processed 02/01/2023 7564541181 GURMAIL KAUR W O LEELA SINGH PUNJAB GRAMIN BANK(607138)
81 Sehna PB-21-009-051-001/13
(DHILWAN(NABHA)) 		2621009000NRG23261220220121459 27/12/2022 PARAMJIT KAUR 2621009WL005649 PARAMJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 02/01/2023 7564541202 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
82 Sehna PB-21-009-051-001/131
(DHILWAN(NABHA)) 		2621009000NRG23261220220121460 27/12/2022 Manjit Kaur 2621009WL005649 Manjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 02/01/2023 7564541174 MANJEET KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
83 Sehna PB-21-009-051-001/132
(DHILWAN(NABHA)) 		2621009000NRG23261220220121462 27/12/2022 Harbans SIngh 2621009WL005649 Harbans SIngh 00280 SBIN0RRMLGB 846 846 Processed 02/01/2023 7564541276 HARBANS SINGH S O DHANNA SINGH PUNJAB GRAMIN BANK(607138)
84 Sehna PB-21-009-051-001/133-A
(DHILWAN(NABHA)) 		2621009000NRG23261220220121463 27/12/2022 Parkash Kaur 2621009WL005649 Parkash Kaur 00280 SBIN0RRMLGB 846 846 Processed 02/01/2023 7564541277 PARKASH KAUR W O HARBANSA SINGH AND PUNJAB GRAMIN BANK(607138)
85 Sehna PB-21-009-051-001/134-A
(DHILWAN(NABHA)) 		2621009000NRG23261220220121464 27/12/2022 Natha Singh 2621009WL005649 Natha Singh 00280 SBIN0RRMLGB 846 846 Processed 02/01/2023 7564541269 NATHA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
86 Sehna PB-21-009-051-001/137-A
(DHILWAN(NABHA)) 		2621009000NRG23261220220121465 27/12/2022 Gurjit kaur 2621009WL005649 Gurjit kaur 00280 SBIN0RRMLGB 846 846 Processed 02/01/2023 7564541224 GURJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
87 Sehna PB-21-009-051-001/138-A
(DHILWAN(NABHA)) 		2621009000NRG23261220220121466 27/12/2022 Sarabjit Kaur 2621009WL005649 Sarabjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 02/01/2023 7564541200 SARABJIT KAUR HDFC BANK LTD(607152)
88 Sehna PB-21-009-051-001/152
(DHILWAN(NABHA)) 		2621009000NRG23261220220121475 27/12/2022 Baljit Kaur 2621009WL005650 Baljit Kaur 00280 SBIN0RRMLGB 846 846 Processed 02/01/2023 7564541175 BALJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
89 Sehna PB-21-009-051-001/155
(DHILWAN(NABHA)) 		2621009000NRG23261220220121476 27/12/2022 Nasib kaur 2621009WL005650 Nasib kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/01/2023 7564541178 NASIB KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
90 Sehna PB-21-009-051-001/162-A
(DHILWAN(NABHA)) 		2621009000NRG23261220220121467 27/12/2022 Gurjeet kaur 2621009WL005649 Gurjeet kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/01/2023 7564541215 GURJIT KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
91 Sehna PB-21-009-051-001/174
(DHILWAN(NABHA)) 		2621009000NRG23261220220121479 27/12/2022 Nasib Kaur 2621009WL005650 Nasib Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/01/2023 7564541232 NASIB KAUR W/O BILU SINGH PUNJAB GRAMIN BANK(607138)
92 Sehna PB-21-009-051-001/176-A
(DHILWAN(NABHA)) 		2621009000NRG23261220220121480 27/12/2022 Kamaljeet Kaur 2621009WL005650 Kamaljeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/01/2023 7564541148 KAMALJIT KAUR W/O SUKHPAL SINGH PUNJAB GRAMIN BANK(607138)
93 Sehna PB-21-009-051-001/177
(DHILWAN(NABHA)) 		2621009000NRG23261220220121481 27/12/2022 Mahinder Kaur 2621009WL005650 Mahinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/01/2023 7564541172 MAHINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
94 Sehna PB-21-009-051-001/178
(DHILWAN(NABHA)) 		2621009000NRG23261220220121482 27/12/2022 Buta SIngh 2621009WL005650 Buta SIngh 00280 SBIN0RRMLGB 846 846 Processed 02/01/2023 7564541160 BUTA SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
95 Sehna PB-21-009-051-001/179
(DHILWAN(NABHA)) 		2621009000NRG23261220220121483 27/12/2022 Amarjit Kaur 2621009WL005650 Amarjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/01/2023 7564541139 AMARJIT KAUR HDFC BANK LTD(607152)
96 Sehna PB-21-009-051-001/181
(DHILWAN(NABHA)) 		2621009000NRG23261220220121484 27/12/2022 Harbans Kaur 2621009WL005650 Harbans Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/01/2023 7564541272 HARBANS KAUR W/O KAURA SINGH A PUNJAB GRAMIN BANK(607138)
97 Sehna PB-21-009-051-001/184-A
(DHILWAN(NABHA)) 		2621009000NRG23261220220121485 27/12/2022 Baljit Kaur 2621009WL005650 Baljit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/01/2023 7564541199 BALJIT KAUR HDFC BANK LTD(607152)
98 Sehna PB-21-009-051-001/189-A
(DHILWAN(NABHA)) 		2621009000NRG23261220220121486 27/12/2022 Manpreet Kaur 2621009WL005650 Manpreet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/01/2023 7564541211 MANPREET KAUR W O DHANNA SINGH PUNJAB GRAMIN BANK(607138)
99 Sehna PB-21-009-051-001/190
(DHILWAN(NABHA)) 		2621009000NRG23261220220121487 27/12/2022 Binder Kaur 2621009WL005650 Binder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/01/2023 7564541280 BINDER KAUR PUNJAB GRAMIN BANK(607138)
100 Sehna PB-21-009-051-001/191
(DHILWAN(NABHA)) 		2621009000NRG23261220220121488 27/12/2022 Charanjit Kaur 2621009WL005650 Charanjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/01/2023 7564541279 CHARANJIT KAUR HDFC BANK LTD(607152)
101 Sehna PB-21-009-051-001/194-A
(DHILWAN(NABHA)) 		2621009000NRG23261220220121489 27/12/2022 Narat Kaur 2621009WL005650 Narat Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/01/2023 7564541168 NARATI KAUR W O KAPOOR SINGH AND PUNJAB GRAMIN BANK(607138)
102 Sehna PB-21-009-051-001/195
(DHILWAN(NABHA)) 		2621009000NRG23261220220121490 27/12/2022 Karnail kaur 2621009WL005650 Karnail kaur 00280 SBIN0RRMLGB 846 846 Processed 02/01/2023 7564541274 KARNAIL KAUR W O MOHINDER SINGH AND PUNJAB GRAMIN BANK(607138)
103 Sehna PB-21-009-051-001/2
(DHILWAN(NABHA)) 		2621009000NRG23261220220121468 27/12/2022 Surjit Singh 2621009WL005649 Surjit Singh 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541387 SURJEIT SINGH S O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
104 Sehna PB-21-009-051-001/205-A
(DHILWAN(NABHA)) 		2621009000NRG23261220220121491 27/12/2022 Ravinder Kaur 2621009WL005650 Ravinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/01/2023 7564541138 HARVINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
105 Sehna PB-21-009-051-001/224-A
(DHILWAN(NABHA)) 		2621009000NRG23261220220121492 27/12/2022 Jasvir kaur 2621009WL005650 Jasvir kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/01/2023 7564541167 JASVIR KAUR W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
106 Sehna PB-21-009-051-001/233
(DHILWAN(NABHA)) 		2621009000NRG23261220220121495 27/12/2022 Darshan Singh 2621009WL005650 Darshan Singh 00280 SBIN0RRMLGB 846 846 Processed 02/01/2023 7564541152 DARSHAN SINGH S O AJIT SINGH PUNJAB GRAMIN BANK(607138)
107 Sehna PB-21-009-051-001/237
(DHILWAN(NABHA)) 		2621009000NRG23261220220121497 27/12/2022 Jarnail Kaur 2621009WL005650 Jarnail Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/01/2023 7564541266 JARNAIL KAUR W O BHOLA SINGH AND PUNJAB GRAMIN BANK(607138)
108 Sehna PB-21-009-051-001/240-A
(DHILWAN(NABHA)) 		2621009000NRG23261220220121499 27/12/2022 Jasvir Kaur 2621009WL005650 Jasvir Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/01/2023 7564541165 JASVIR KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
109 Sehna PB-21-009-051-001/244
(DHILWAN(NABHA)) 		2621009000NRG23261220220121500 27/12/2022 Jasvir Kaur 2621009WL005650 Jasvir Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/01/2023 7564541173 JASVIR KAUR W O JAGRAJ SINGH PUNJAB GRAMIN BANK(607138)
110 Sehna PB-21-009-051-001/245
(DHILWAN(NABHA)) 		2621009000NRG23261220220121501 27/12/2022 Binder Kaur 2621009WL005650 Binder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/01/2023 7564541171 BINDER KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
111 Sehna PB-21-009-051-001/249
(DHILWAN(NABHA)) 		2621009000NRG23261220220121502 27/12/2022 BUTA SINGH 2621009WL005650 BUTA SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 02/01/2023 7564541150 BUTA SINGH PUNJAB GRAMIN BANK(607138)
112 Sehna PB-21-009-051-001/272
(DHILWAN(NABHA)) 		2621009000NRG23261220220121503 27/12/2022 Shinder Kaur 2621009WL005650 Shinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/01/2023 7564541206 SINDER KAUR W O GURLAL SINGH PUNJAB GRAMIN BANK(607138)
113 Sehna PB-21-009-051-001/276
(DHILWAN(NABHA)) 		2621009000NRG23261220220121504 27/12/2022 Jasmail kaur 2621009WL005650 Jasmail kaur 00280 SBIN0RRMLGB 846 846 Processed 02/01/2023 7564541214 JASMEL KAUR W O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
114 Sehna PB-21-009-051-001/277
(DHILWAN(NABHA)) 		2621009000NRG23261220220121505 27/12/2022 Sukhjit kaur 2621009WL005650 Sukhjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/01/2023 7564541208 SUKHJIT KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
115 Sehna PB-21-009-051-001/280
(DHILWAN(NABHA)) 		2621009000NRG23261220220121506 27/12/2022 Sarabjit kaur 2621009WL005650 Sarabjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/01/2023 7564541209 SARABJIT KAUR HDFC BANK LTD(607152)
116 Sehna PB-21-009-051-001/284
(DHILWAN(NABHA)) 		2621009000NRG23261220220121509 27/12/2022 Gurmeet kaur 2621009WL005650 Gurmeet kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/01/2023 7564541161 GURMEET KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
117 Sehna PB-21-009-051-001/290
(DHILWAN(NABHA)) 		2621009000NRG23261220220121510 27/12/2022 Karamjit kaur 2621009WL005650 Karamjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/01/2023 7564541386 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
118 Sehna PB-21-009-051-001/293
(DHILWAN(NABHA)) 		2621009000NRG23261220220121511 27/12/2022 Virpal kaur 2621009WL005650 Virpal kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/01/2023 7564541205 VIRPAL KAUR W O JAS SINGH PUNJAB GRAMIN BANK(607138)
119 Sehna PB-21-009-051-001/294
(DHILWAN(NABHA)) 		2621009000NRG23261220220121515 27/12/2022 Tar Singh 2621009WL005651 Tar Singh 00280 SBIN0RRMLGB 846 846 Processed 02/01/2023 7564541264 TAR SINGH SO GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
120 Sehna PB-21-009-051-001/296
(DHILWAN(NABHA)) 		2621009000NRG23261220220121512 27/12/2022 Sukhpreet kaur 2621009WL005650 Sukhpreet kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/01/2023 7564541213 SUKHPREET KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
121 Sehna PB-21-009-051-001/298
(DHILWAN(NABHA)) 		2621009000NRG23261220220121513 27/12/2022 Jaspal Kaur 2621009WL005650 Jaspal Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/01/2023 7564541220 JASPAL KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
122 Sehna PB-21-009-051-001/318
(DHILWAN(NABHA)) 		2621009000NRG23261220220121516 27/12/2022 Ghaka Singh 2621009WL005651 Ghaka Singh 00280 SBIN0RRMLGB 846 846 Processed 02/01/2023 7564541125 GHHAKA SINGH S O MUKAND SINGH PUNJAB GRAMIN BANK(607138)
123 Sehna PB-21-009-051-001/37
(DHILWAN(NABHA)) 		2621009000NRG23261220220121471 27/12/2022 Karmjit Kaur 2621009WL005649 Karmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541179 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
124 Sehna PB-21-009-051-001/5
(DHILWAN(NABHA)) 		2621009000NRG23261220220121517 27/12/2022 Bant Singh 2621009WL005651 Bant Singh 00280 SBIN0RRMLGB 846 846 Processed 02/01/2023 7564541122 BANT SINGH S O GINDER SINGH PUNJAB GRAMIN BANK(607138)
125 Sehna PB-21-009-051-001/55-A
(DHILWAN(NABHA)) 		2621009000NRG23261220220121472 27/12/2022 Kulwinder Kaur 2621009WL005649 Kulwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541127 KULWINDER KAUR WO BEER SINGH PUNJAB NATIONAL BANK(508568)
126 Sehna PB-21-009-051-001/56
(DHILWAN(NABHA)) 		2621009000NRG23261220220121473 27/12/2022 Tej Kaur 2621009WL005649 Tej Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541169 TEJ KAUR W OSARUP SINGH AND PUNJAB GRAMIN BANK(607138)
127 Sehna PB-21-009-051-001/69-A
(DHILWAN(NABHA)) 		2621009000NRG23261220220121519 27/12/2022 Darshan Singh 2621009WL005651 Darshan Singh 00280 SBIN0RRMLGB 846 846 Processed 02/01/2023 7564541385 DARSHAN SINGH S/O JAGGAR SINGH AND PUNJAB GRAMIN BANK(607138)
128 Sehna PB-21-009-051-001/7
(DHILWAN(NABHA)) 		2621009000NRG23261220220121520 27/12/2022 Jagsir Singh 2621009WL005651 Jagsir Singh 00280 SBIN0RRMLGB 846 846 Processed 02/01/2023 7564541265 JAGSIR SINGH S/O GOBIND SINGH PUNJAB NATIONAL BANK(508568)
129 Sehna PB-21-009-051-001/7
(DHILWAN(NABHA)) 		2621009000NRG23261220220121521 27/12/2022 paramjit Kaur 2621009WL005651 paramjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 02/01/2023 7564541210 PARAMJIT KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
130 Sehna PB-21-009-051-001/78
(DHILWAN(NABHA)) 		2621009000NRG23261220220121474 27/12/2022 Baljit Kaur 2621009WL005649 Baljit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/01/2023 7564541263 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
131 Sehna PB-21-009-051-001/80
(DHILWAN(NABHA)) 		2621009000NRG23261220220121522 27/12/2022 Harbans Kaur 2621009WL005651 Harbans Kaur 00280 SBIN0RRMLGB 846 846 Processed 02/01/2023 7564541201 HARBANS KAUR W O JEET SINGH PUNJAB GRAMIN BANK(607138)
132 Sehna PB-21-009-051-001/82-A
(DHILWAN(NABHA)) 		2621009000NRG23261220220121523 27/12/2022 Kulwinder Kaur 2621009WL005651 Kulwinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 02/01/2023 7564541180 KULWINDER KAUR W O SUJHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
133 Sehna PB-21-009-051-001/84-A
(DHILWAN(NABHA)) 		2621009000NRG23261220220121524 27/12/2022 Gurdev Singh 2621009WL005651 Gurdev Singh 00280 SBIN0RRMLGB 846 846 Processed 02/01/2023 7564541262 GURDEV SINGH S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
134 Sehna PB-21-009-051-001/88
(DHILWAN(NABHA)) 		2621009000NRG23261220220121525 27/12/2022 Baljit kaur 2621009WL005651 Baljit kaur 00280 SBIN0RRMLGB 564 564 Processed 02/01/2023 7564541198 BALJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
135 Sehna PB-21-009-051-001/89-A
(DHILWAN(NABHA)) 		2621009000NRG23261220220121526 27/12/2022 Bhura Singh 2621009WL005651 Bhura Singh 00280 SBIN0RRMLGB 846 846 Processed 02/01/2023 7564541270 BHURA SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
136 Sehna PB-21-009-051-001/91-A
(DHILWAN(NABHA)) 		2621009000NRG23261220220121527 27/12/2022 Baljit Kaur 2621009WL005651 Baljit Kaur 00280 SBIN0RRMLGB 846 846 Processed 02/01/2023 7564541207 BALJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
137 Sehna PB-21-009-051-001/97-A
(DHILWAN(NABHA)) 		2621009000NRG23261220220121528 27/12/2022 Melo Kaur 2621009WL005651 Melo Kaur 00280 SBIN0RRMLGB 846 846 Processed 02/01/2023 7564541176 MELO KAUR W O KALA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 161868 161868
138 Sehna PB-21-009-013-001/152-A
(MALLIYA) 		2621009000NRG23271220220121595 27/12/2022 Ranjit Kaur 2621009WL005661 Ranjit Kaur 00349 PSIB0000588 846 846 Processed 02/01/2023 7564541261 RANJIT KAUR PUNJAB & SIND BANK(607087)
139 Sehna PB-21-009-013-001/158
(MALLIYA) 		2621009000NRG23271220220121597 27/12/2022 Sukhdarshan Kaur 2621009WL005661 Sukhdarshan Kaur 00349 PSIB0000588 846 846 Processed 02/01/2023 7564541260 SUKHDARSHAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
140 Sehna PB-21-009-025-001/115-B
(NAINWALA) 		2621009000NRG23261220220121358 27/12/2022 Paramjit Kaur 2621009WL005648 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564541247 PARAMJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
141 Sehna PB-21-009-025-001/157-A
(NAINWALA) 		2621009000NRG23261220220121368 27/12/2022 KIRANJEET KAUR 2621009WL005648 KIRANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564541131 KIRANJIT KAUR W O SOMA SINGH PUNJAB GRAMIN BANK(607138)
142 Sehna PB-21-009-025-001/158-a
(NAINWALA) 		2621009000NRG23261220220121369 27/12/2022 Karamjit Kaur 2621009WL005648 Karamjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564541222 KARAMJIT KAUR W O SH JASPAL SINGH PUNJAB GRAMIN BANK(607138)
143 Sehna PB-21-009-025-001/166
(NAINWALA) 		2621009000NRG23261220220121371 27/12/2022 Paramjit Kaur 2621009WL005648 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564541253 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
144 Sehna PB-21-009-025-001/18-A
(NAINWALA) 		2621009000NRG23261220220121377 27/12/2022 Balwinder Kaur 2621009WL005648 Balwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564541132 BALWINDER KAUR DSSO PLA NO 201443 W O PUNJAB GRAMIN BANK(607138)
145 Sehna PB-21-009-025-001/216
(NAINWALA) 		2621009000NRG23261220220121390 27/12/2022 Balwinder Kaur 2621009WL005648 Balwinder Kaur 00352 PUNB0PGB003 846 846 Processed 02/01/2023 7564541223 BALWINDER KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
146 Sehna PB-21-009-025-001/226-D
(NAINWALA) 		2621009000NRG23261220220121396 27/12/2022 Sarbjeet Kaur 2621009WL005648 Sarbjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564541250 SARBJEET KAUR WO SUKHMANDER SINGH PUNJAB GRAMIN BANK(607138)
147 Sehna PB-21-009-025-001/253-A
(NAINWALA) 		2621009000NRG23261220220121403 27/12/2022 Beant Kaur 2621009WL005648 Beant Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564541251 BEANT KAUR PUNJAB GRAMIN BANK(607138)
148 Sehna PB-21-009-025-001/260
(NAINWALA) 		2621009000NRG23261220220121408 27/12/2022 Sandeep Kaur 2621009WL005648 Sandeep Kaur 00352 PUNB0PGB003 282 282 Processed 02/01/2023 7564541240 SANDEEP KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
149 Sehna PB-21-009-025-001/266
(NAINWALA) 		2621009000NRG23261220220121411 27/12/2022 Ranjit Kaur 2621009WL005648 Ranjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/01/2023 7564541243 RANJIT KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
150 Sehna PB-21-009-025-001/27-A
(NAINWALA) 		2621009000NRG23261220220121412 27/12/2022 Balvir Kaur 2621009WL005648 Balvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564541219 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
151 Sehna PB-21-009-025-001/274
(NAINWALA) 		2621009000NRG23261220220121413 27/12/2022 Lakhvir Kaur 2621009WL005648 Lakhvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564541154 LAKHVIR KAUR W O SHINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
152 Sehna PB-21-009-025-001/275
(NAINWALA) 		2621009000NRG23261220220121414 27/12/2022 Amandeep Kaur 2621009WL005648 Amandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/01/2023 7564541221 AMANDEEP KAUR W O KIRTAN SINGH PUNJAB GRAMIN BANK(607138)
153 Sehna PB-21-009-025-001/283
(NAINWALA) 		2621009000NRG23261220220121415 27/12/2022 Sukhwinder Kaur 2621009WL005648 Sukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/01/2023 7564541238 SUKHWINDER KAUR WO HARJEET SINGH PUNJAB NATIONAL BANK(508568)
154 Sehna PB-21-009-025-001/291
(NAINWALA) 		2621009000NRG23261220220121416 27/12/2022 Pal Singh 2621009WL005648 Pal Singh 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564541135 PALA SINGH DSSO PLA NO 84110 S O NAND PUNJAB GRAMIN BANK(607138)
155 Sehna PB-21-009-025-001/293
(NAINWALA) 		2621009000NRG23261220220121418 27/12/2022 Sarbjit kaur 2621009WL005648 Sarbjit kaur 00352 PUNB0PGB003 1410 1410 Processed 02/01/2023 7564541241 SARBJIT KAUR W O SEWAK SINGH PUNJAB GRAMIN BANK(607138)
156 Sehna PB-21-009-025-001/297
(NAINWALA) 		2621009000NRG23261220220121420 27/12/2022 Gurmel Kaur 2621009WL005648 Gurmel Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/01/2023 7564541245 GURMEL KAUR WO DARSHAN SINGH UCO BANK(607066)
157 Sehna PB-21-009-025-001/306
(NAINWALA) 		2621009000NRG23261220220121425 27/12/2022 Kiranpal Kaur 2621009WL005648 Kiranpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/01/2023 7564541249 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
158 Sehna PB-21-009-025-001/311
(NAINWALA) 		2621009000NRG23261220220121426 27/12/2022 Gurmel Singh 2621009WL005648 Gurmel Singh 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564541164 GURMAIL SINGH S O BANT SINGH PUNJAB GRAMIN BANK(607138)
159 Sehna PB-21-009-025-001/355
(NAINWALA) 		2621009000NRG23261220220121433 27/12/2022 Mandeep Kaur 2621009WL005648 Mandeep Kaur 00352 PUNB0PGB003 846 846 Processed 02/01/2023 7564541254 MANDEEP KAUR DO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
160 Sehna PB-21-009-025-001/365
(NAINWALA) 		2621009000NRG23261220220121434 27/12/2022 Jaswant Kaur 2621009WL005648 Jaswant Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564541255 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
161 Sehna PB-21-009-025-001/445
(NAINWALA) 		2621009000NRG23261220220121435 27/12/2022 Sukhpreet Kaur 2621009WL005648 Sukhpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564541257 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 Sehna PB-21-009-025-001/66
(NAINWALA) 		2621009000NRG23261220220121440 27/12/2022 Sukhpreet kaur 2621009WL005648 Sukhpreet kaur 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564541149 SUKHPREET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
163 Sehna PB-21-009-031-001/63
(PAKHOKE) 		2621009000NRG23271220220121566 27/12/2022 Rajo Kaur 2621009WL005659 Rajo Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/01/2023 7564541239 RAJO KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
164 Sehna PB-21-009-031-001/91-A
(PAKHOKE) 		2621009000NRG23271220220121572 27/12/2022 amandeep kaur 2621009WL005659 amandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564541256 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
165 Sehna PB-21-009-044-001/175-A
(SANDHU KALAN) 		2621009000NRG23271220220121648 27/12/2022 Maharu Kaur 2621009WL005663 Maharu Kaur 00352 PUNB0PGB003 846 846 Processed 02/01/2023 7564541185 MARHO ICICI BANK LTD(508534)
166 Sehna PB-21-009-044-001/329
(SANDHU KALAN) 		2621009000NRG23271220220121653 27/12/2022 Sarabjit kaur 2621009WL005663 Sarabjit kaur 00352 PUNB0PGB003 1128 1128 Processed 02/01/2023 7564541246 SARABJIT KAUR WO SINGARA SINGH PUNJAB GRAMIN BANK(607138)
167 Sehna PB-21-009-044-001/36-A
(SANDHU KALAN) 		2621009000NRG23271220220121654 27/12/2022 Bhaga Singh 2621009WL005663 Bhaga Singh 00352 PUNB0PGB003 564 564 Processed 02/01/2023 7564541158 MR BAGHA SINGH STATE BANK OF INDIA(508548)
168 Sehna PB-21-009-051-001/102
(DHILWAN(NABHA)) 		2621009000NRG23261220220121446 27/12/2022 Naib Singh 2621009WL005649 Naib Singh 00352 PUNB0PGB003 846 846 Processed 02/01/2023 7564541140 NAIB SINGH S O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
169 Sehna PB-21-009-051-001/161
(DHILWAN(NABHA)) 		2621009000NRG23261220220121477 27/12/2022 Baljit Kaur 2621009WL005650 Baljit Kaur 00352 PUNB0PGB003 846 846 Processed 02/01/2023 7564541267 BALJIT KAUR HDFC BANK LTD(607152)
170 Sehna PB-21-009-051-001/174
(DHILWAN(NABHA)) 		2621009000NRG23261220220121478 27/12/2022 Billu Singh 2621009WL005650 Billu Singh 00352 PUNB0PGB003 1128 1128 Processed 02/01/2023 7564541252 BILLU SINGH PUNJAB GRAMIN BANK(607138)
171 Sehna PB-21-009-051-001/229
(DHILWAN(NABHA)) 		2621009000NRG23261220220121494 27/12/2022 Beera singh 2621009WL005650 Beera singh 00352 PUNB0PGB003 1128 1128 Processed 02/01/2023 7564541271 BEERA SINGH S O NATHA SINGH PUNJAB GRAMIN BANK(607138)
172 Sehna PB-21-009-051-001/229
(DHILWAN(NABHA)) 		2621009000NRG23261220220121493 27/12/2022 Sukhpal kaur urf Harpal kaur 2621009WL005650 Sukhpal kaur urf Harpal kaur 00352 PUNB0PGB003 1128 1128 Processed 02/01/2023 7564541121 SUKHPAL KAUR URF HARPAL KAUR W O BIRASI PUNJAB GRAMIN BANK(607138)
173 Sehna PB-21-009-051-001/235
(DHILWAN(NABHA)) 		2621009000NRG23261220220121496 27/12/2022 Angrej kaur 2621009WL005650 Angrej kaur 00352 PUNB0PGB003 1128 1128 Processed 02/01/2023 7564541203 ANGREJ KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
174 Sehna PB-21-009-051-001/237
(DHILWAN(NABHA)) 		2621009000NRG23261220220121498 27/12/2022 Bhola Singh 2621009WL005650 Bhola Singh 00352 PUNB0PGB003 1128 1128 Processed 02/01/2023 7564541275 BHOLA SINGH S O SUCHA SINGH AND PUNJAB GRAMIN BANK(607138)
175 Sehna PB-21-009-051-001/283
(DHILWAN(NABHA)) 		2621009000NRG23261220220121508 27/12/2022 Manjit kaur 2621009WL005650 Manjit kaur 00352 PUNB0PGB003 1128 1128 Processed 02/01/2023 7564541126 MANJIT KAUR W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
176 Sehna PB-21-009-051-001/299
(DHILWAN(NABHA)) 		2621009000NRG23261220220121514 27/12/2022 Karamjeet kaur 2621009WL005650 Karamjeet kaur 00352 PUNB0PGB003 1128 1128 Processed 02/01/2023 7564541248 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
177 Sehna PB-21-009-051-001/335
(DHILWAN(NABHA)) 		2621009000NRG23261220220121470 27/12/2022 Sarabjit Kaur 2621009WL005649 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564541157 SARABJIT KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
178 Sehna PB-21-009-051-001/525
(DHILWAN(NABHA)) 		2621009000NRG23261220220121518 27/12/2022 Mejar Singh 2621009WL005651 Mejar Singh 00352 PUNB0PGB003 846 846 Processed 02/01/2023 7564541151 MEJAR SINGH S O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 51888 51888
179 Sehna PB-21-009-047-001/279
(JODHPUR) 		2621009000NRG23271220220121711 27/12/2022 Hardeep Kaur 2621009WL005664 Hardeep Kaur 00354 PUNB0059410 1410 1410 Processed 02/01/2023 7564541295 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
180 Sehna PB-21-009-009-001/1
(TARANTAARAN) 		2621009000NRG23271220220121573 27/12/2022 Jasvir Kaur 2621009WL005660 Jasvir Kaur 00354 PUNB0256400 1692 1692 Processed 02/01/2023 7564541316 JASVEER KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
181 Sehna PB-21-009-009-001/11
(TARANTAARAN) 		2621009000NRG23271220220121574 27/12/2022 Baljit Kaur 2621009WL005660 Baljit Kaur 00354 PUNB0256400 1692 1692 Processed 02/01/2023 7564541381 BALJIT KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
182 Sehna PB-21-009-009-001/15
(TARANTAARAN) 		2621009000NRG23271220220121575 27/12/2022 Gurlal Singh 2621009WL005660 Gurlal Singh 00354 PUNB0256400 1692 1692 Processed 02/01/2023 7564541320 GURLAL SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
183 Sehna PB-21-009-009-001/16-A
(TARANTAARAN) 		2621009000NRG23271220220121576 27/12/2022 Malkit Singh 2621009WL005660 Malkit Singh 00354 PUNB0256400 1692 1692 Processed 02/01/2023 7564541319 MALKIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
184 Sehna PB-21-009-009-001/2-A
(TARANTAARAN) 		2621009000NRG23271220220121577 27/12/2022 Gyan Singh 2621009WL005660 Gyan Singh 00354 PUNB0256400 1410 1410 Processed 02/01/2023 7564541317 GIAN SINGH S/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
185 Sehna PB-21-009-009-001/24-A
(TARANTAARAN) 		2621009000NRG23271220220121578 27/12/2022 Paramjeet Kaur 2621009WL005660 Paramjeet Kaur 00354 PUNB0256400 1410 1410 Processed 02/01/2023 7564541315 PARAMJIT KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
186 Sehna PB-21-009-009-001/4-A
(TARANTAARAN) 		2621009000NRG23271220220121581 27/12/2022 Karnail Kaur 2621009WL005660 Karnail Kaur 00354 PUNB0256400 1692 1692 Processed 02/01/2023 7564541318 KARNAIL KAUR WO NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
187 Sehna PB-21-009-009-001/4-A
(TARANTAARAN) 		2621009000NRG23271220220121580 27/12/2022 Nachhatar SIngh 2621009WL005660 Nachhatar SIngh 00354 PUNB0256400 1410 1410 Processed 02/01/2023 7564541314 NACHHATER SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
188 Sehna PB-21-009-009-001/43
(TARANTAARAN) 		2621009000NRG23271220220121583 27/12/2022 Kulwinder Kaur 2621009WL005660 Kulwinder Kaur 00354 PUNB0256400 1692 1692 Processed 02/01/2023 7564541313 KULWINDER KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
189 Sehna PB-21-009-009-001/60
(TARANTAARAN) 		2621009000NRG23271220220121584 27/12/2022 Jeet singh 2621009WL005660 Jeet singh 00354 PUNB0256400 846 846 Processed 02/01/2023 7564541300 JEET SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
190 Sehna PB-21-009-009-001/61
(TARANTAARAN) 		2621009000NRG23271220220121586 27/12/2022 Rinku kaur 2621009WL005660 Rinku kaur 00354 PUNB0256400 1692 1692 Processed 02/01/2023 7564541298 RINKU KAUR W/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
191 Sehna PB-21-009-009-001/61
(TARANTAARAN) 		2621009000NRG23271220220121585 27/12/2022 Sewak singh 2621009WL005660 Sewak singh 00354 PUNB0256400 1692 1692 Processed 02/01/2023 7564541322 SEWAK SINGH S/O JIT SINGH PUNJAB NATIONAL BANK(508568)
192 Sehna PB-21-009-009-001/8
(TARANTAARAN) 		2621009000NRG23271220220121588 27/12/2022 Jagseer kaur 2621009WL005660 Jagseer kaur 00354 PUNB0256400 1692 1692 Processed 02/01/2023 7564541330 JAGHSIR KAUR PUNJAB NATIONAL BANK(508568)
193 Sehna PB-21-009-027-001/102
(BHAGATPURA) 		2621009000NRG23271220220121619 27/12/2022 Ginder Ram 2621009WL005662 Ginder Ram 00354 PUNB0256400 846 846 Processed 02/01/2023 7564541305 GINDER RAM S/O WARYAM RAM PUNJAB NATIONAL BANK(508568)
194 Sehna PB-21-009-027-001/107
(BHAGATPURA) 		2621009000NRG23271220220121620 27/12/2022 Bhura Ram 2621009WL005662 Bhura Ram 00354 PUNB0256400 1410 1410 Processed 02/01/2023 7564541335 BHURA RAM PUNJAB NATIONAL BANK(508568)
195 Sehna PB-21-009-027-001/107
(BHAGATPURA) 		2621009000NRG23271220220121621 27/12/2022 Suniyari Kaur 2621009WL005662 Suniyari Kaur 00354 PUNB0256400 1410 1410 Processed 02/01/2023 7564541334 SUNIYARI KAUR PUNJAB NATIONAL BANK(508568)
196 Sehna PB-21-009-027-001/110
(BHAGATPURA) 		2621009000NRG23271220220121622 27/12/2022 Gurmit Kaur 2621009WL005662 Gurmit Kaur 00354 PUNB0256400 1410 1410 Processed 02/01/2023 7564541332 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
197 Sehna PB-21-009-027-001/120
(BHAGATPURA) 		2621009000NRG23271220220121623 27/12/2022 Darshan Ram 2621009WL005662 Darshan Ram 00354 PUNB0256400 1128 1128 Processed 02/01/2023 7564541333 DARSHAN RAM PUNJAB NATIONAL BANK(508568)
198 Sehna PB-21-009-027-001/124
(BHAGATPURA) 		2621009000NRG23271220220121624 27/12/2022 Pari Kaur 2621009WL005662 Pari Kaur 00354 PUNB0256400 1410 1410 Processed 02/01/2023 7564541384 PARI KAUR W/O PANNU RAM PUNJAB NATIONAL BANK(508568)
199 Sehna PB-21-009-027-001/131
(BHAGATPURA) 		2621009000NRG23271220220121626 27/12/2022 Paramjit Kaur 2621009WL005662 Paramjit Kaur 00354 PUNB0256400 1410 1410 Processed 02/01/2023 7564541302 PARAMJIT KAUR W/O CHANDA RAM PUNJAB NATIONAL BANK(508568)
200 Sehna PB-21-009-027-001/138
(BHAGATPURA) 		2621009000NRG23271220220121627 27/12/2022 Geeta 2621009WL005662 Geeta 00354 PUNB0256400 1410 1410 Processed 02/01/2023 7564541379 GEETA W/O CHHINDA PUNJAB NATIONAL BANK(508568)
201 Sehna PB-21-009-027-001/162
(BHAGATPURA) 		2621009000NRG23271220220121629 27/12/2022 Jito 2621009WL005662 Jito 00354 PUNB0256400 564 564 Processed 02/01/2023 7564541336 JEETO DEVI PUNJAB NATIONAL BANK(508568)
202 Sehna PB-21-009-027-001/176
(BHAGATPURA) 		2621009000NRG23271220220121630 27/12/2022 Pammi Kaur 2621009WL005662 Pammi Kaur 00354 PUNB0256400 1128 1128 Processed 02/01/2023 7564541337 PAMMI KAUR PUNJAB NATIONAL BANK(508568)
203 Sehna PB-21-009-027-001/30-A
(BHAGATPURA) 		2621009000NRG23271220220121632 27/12/2022 Jaswinder Kaur 2621009WL005662 Jaswinder Kaur 00354 PUNB0256400 1128 1128 Processed 02/01/2023 7564541331 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
204 Sehna PB-21-009-027-001/30-A
(BHAGATPURA) 		2621009000NRG23271220220121631 27/12/2022 Manjeet Kaur 2621009WL005662 Manjeet Kaur 00354 PUNB0256400 1410 1410 Processed 02/01/2023 7564541307 MANJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
205 Sehna PB-21-009-027-001/33-A
(BHAGATPURA) 		2621009000NRG23271220220121633 27/12/2022 Amarjit kaur 2621009WL005662 Amarjit kaur 00354 PUNB0256400 1410 1410 Processed 02/01/2023 7564541321 MANJIT KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
206 Sehna PB-21-009-027-001/34-A
(BHAGATPURA) 		2621009000NRG23271220220121635 27/12/2022 Janta Ram 2621009WL005662 Janta Ram 00354 PUNB0256400 564 564 Processed 02/01/2023 7564541297 JANTA RAM S/O BAWA RAM PUNJAB NATIONAL BANK(508568)
207 Sehna PB-21-009-027-001/37-A
(BHAGATPURA) 		2621009000NRG23271220220121636 27/12/2022 Gurlal Singh 2621009WL005662 Gurlal Singh 00354 PUNB0256400 1128 1128 Processed 02/01/2023 7564541323 GURLAL SINGH S/O DEV SINGH PUNJAB NATIONAL BANK(508568)
208 Sehna PB-21-009-027-001/4-A
(BHAGATPURA) 		2621009000NRG23271220220121637 27/12/2022 Pal kaur 2621009WL005662 Pal kaur 00354 PUNB0256400 564 564 Processed 02/01/2023 7564541304 PAL KAUR PUNJAB NATIONAL BANK(508568)
209 Sehna PB-21-009-027-001/47-A
(BHAGATPURA) 		2621009000NRG23271220220121638 27/12/2022 Channan Ram 2621009WL005662 Channan Ram 00354 PUNB0256400 1410 1410 Processed 02/01/2023 7564541301 CHANAN RAM ICICI BANK LTD(508534)
210 Sehna PB-21-009-027-001/62-A
(BHAGATPURA) 		2621009000NRG23271220220121639 27/12/2022 Sarabjeet Kaur 2621009WL005662 Sarabjeet Kaur 00354 PUNB0256400 1410 1410 Processed 02/01/2023 7564541303 SARBJEET KAUR U/S SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
211 Sehna PB-21-009-027-001/74-A
(BHAGATPURA) 		2621009000NRG23271220220121641 27/12/2022 Gurmel singh 2621009WL005662 Gurmel singh 00354 PUNB0256400 1128 1128 Processed 02/01/2023 7564541306 GURMEL SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
212 Sehna PB-21-009-027-001/78
(BHAGATPURA) 		2621009000NRG23271220220121642 27/12/2022 Amarjeet Kaur 2621009WL005662 Amarjeet Kaur 00354 PUNB0256400 846 846 Processed 02/01/2023 7564541308 AMARJIT KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
213 Sehna PB-21-009-027-001/85
(BHAGATPURA) 		2621009000NRG23271220220121643 27/12/2022 Sukho 2621009WL005662 Sukho 00354 PUNB0256400 282 282 Processed 02/01/2023 7564541329 SUKHO WO JAGSIR RAM PUNJAB NATIONAL BANK(508568)
214 Sehna PB-21-009-051-001/106
(DHILWAN(NABHA)) 		2621009000NRG23261220220121448 27/12/2022 Surjit Kaur 2621009WL005649 Surjit Kaur 00354 PUNB0256400 564 564 Processed 02/01/2023 7564541378 SURJIT KAUR W O BANT SINGH PUNJAB GRAMIN BANK(607138)
215 Sehna PB-21-009-051-001/131
(DHILWAN(NABHA)) 		2621009000NRG23261220220121461 27/12/2022 Balvir Singh 2621009WL005649 Balvir Singh 00354 PUNB0256400 846 846 Processed 02/01/2023 7564541383 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
216 Sehna PB-21-009-051-001/335
(DHILWAN(NABHA)) 		2621009000NRG23261220220121469 27/12/2022 Chamkaur Singh 2621009WL005649 Chamkaur Singh 00354 PUNB0256400 1692 1692 Processed 02/01/2023 7564541382 CHAMKAUR SINGH S O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
217 Sehna PB-21-009-052-001/13-A
(MOD MUKHSUKHA) 		2621009000NRG23271220220121558 27/12/2022 Baljit Kaur 2621009WL005658 Baljit Kaur 00354 PUNB0256400 1692 1692 Processed 02/01/2023 7564541338 BALJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
218 Sehna PB-21-009-052-001/30
(MOD MUKHSUKHA) 		2621009000NRG23271220220121559 27/12/2022 Kuldeep Kaur 2621009WL005658 Kuldeep Kaur 00354 PUNB0256400 1692 1692 Processed 02/01/2023 7564541380 KULDEEP KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
219 Sehna PB-21-009-052-001/35
(MOD MUKHSUKHA) 		2621009000NRG23271220220121560 27/12/2022 Nachhatar Singh 2621009WL005658 Nachhatar Singh 00354 PUNB0256400 1692 1692 Processed 02/01/2023 7564541296 NACHHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
220 Sehna PB-21-009-052-001/6-A
(MOD MUKHSUKHA) 		2621009000NRG23271220220121561 27/12/2022 Harjinder Kaur 2621009WL005658 Harjinder Kaur 00354 PUNB0256400 1692 1692 Processed 02/01/2023 7564541326 HARJINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
221 Sehna PB-21-009-053-001/1-B
(DHARAMPURA) 		2621009000NRG23271220220121549 27/12/2022 Sukhdev Singh 2621009WL005657 Sukhdev Singh 00354 PUNB0256400 1692 1692 Processed 02/01/2023 7564541312 SUKHDEV SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
222 Sehna PB-21-009-053-001/16
(DHARAMPURA) 		2621009000NRG23271220220121550 27/12/2022 Mohinder Kaur 2621009WL005657 Mohinder Kaur 00354 PUNB0256400 1692 1692 Processed 02/01/2023 7564541309 MAHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
223 Sehna PB-21-009-053-001/27-A
(DHARAMPURA) 		2621009000NRG23271220220121551 27/12/2022 Veerpal Kaur 2621009WL005657 Veerpal Kaur 00354 PUNB0256400 1128 1128 Processed 02/01/2023 7564541328 VIRPAL KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
224 Sehna PB-21-009-053-001/33
(DHARAMPURA) 		2621009000NRG23271220220121552 27/12/2022 Veerpal Kaur 2621009WL005657 Veerpal Kaur 00354 PUNB0256400 1692 1692 Processed 02/01/2023 7564541299 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
225 Sehna PB-21-009-053-001/36-A
(DHARAMPURA) 		2621009000NRG23271220220121553 27/12/2022 Virpal Kaur 2621009WL005657 Virpal Kaur 00354 PUNB0256400 1692 1692 Processed 02/01/2023 7564541327 VEERPAL KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
226 Sehna PB-21-009-053-001/38
(DHARAMPURA) 		2621009000NRG23271220220121554 27/12/2022 Jaswinder Kaur 2621009WL005657 Jaswinder Kaur 00354 PUNB0256400 846 846 Processed 02/01/2023 7564541324 JASWINDER KAUR WO LALI SINGH PUNJAB NATIONAL BANK(508568)
227 Sehna PB-21-009-053-001/4-B
(DHARAMPURA) 		2621009000NRG23271220220121555 27/12/2022 Bikramjeet Singh 2621009WL005657 Bikramjeet Singh 00354 PUNB0256400 1692 1692 Processed 02/01/2023 7564541310 BIKRAMJIT SINGH SO KHET RAM PUNJAB NATIONAL BANK(508568)
228 Sehna PB-21-009-053-001/47
(DHARAMPURA) 		2621009000NRG23271220220121556 27/12/2022 Rani 2621009WL005657 Rani 00354 PUNB0256400 1692 1692 Processed 02/01/2023 7564541325 RANI DO ROOP RAM PUNJAB NATIONAL BANK(508568)
229 Sehna PB-21-009-053-001/5-B
(DHARAMPURA) 		2621009000NRG23271220220121557 27/12/2022 Jangeer Kaur 2621009WL005657 Jangeer Kaur 00354 PUNB0256400 1692 1692 Processed 02/01/2023 7564541311 JANGIR KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 67398 67398
230 Sehna PB-21-009-013-001/34-A
(MALLIYA) 		2621009000NRG23271220220121600 27/12/2022 Gurpreet Kaur 2621009WL005661 Gurpreet Kaur 00354 PUNB0330800 564 564 Processed 02/01/2023 7564541064 GURPREET KAUR D/O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
231 Sehna PB-21-009-031-001/111-A
(PAKHOKE) 		2621009000NRG23271220220121562 27/12/2022 Jasveer Kaur 2621009WL005659 Jasveer Kaur 00354 PUNB0330800 1410 1410 Processed 02/01/2023 7564541063 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
232 Sehna PB-21-009-031-001/59-A
(PAKHOKE) 		2621009000NRG23271220220121565 27/12/2022 Shinder kaur 2621009WL005659 Shinder kaur 00354 PUNB0330800 1692 1692 Processed 02/01/2023 7564541062 SINDER KAUR PUNJAB NATIONAL BANK(508568)
233 Sehna PB-21-009-031-001/68
(PAKHOKE) 		2621009000NRG23271220220121567 27/12/2022 AMARJEET KAUR 2621009WL005659 AMARJEET KAUR 00354 PUNB0330800 564 564 Processed 02/01/2023 7564541060 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
234 Sehna PB-21-009-031-001/72-A
(PAKHOKE) 		2621009000NRG23271220220121568 27/12/2022 Harbans Kaur 2621009WL005659 Harbans Kaur 00354 PUNB0330800 1692 1692 Processed 02/01/2023 7564541061 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
235 Sehna PB-21-009-031-001/8-A
(PAKHOKE) 		2621009000NRG23271220220121569 27/12/2022 Ranjeet Kaur 2621009WL005659 Ranjeet Kaur 00354 PUNB0330800 1692 1692 Processed 02/01/2023 7564541065 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
236 Sehna PB-21-009-031-001/89-B
(PAKHOKE) 		2621009000NRG23271220220121570 27/12/2022 Amarjeet Kaur 2621009WL005659 Amarjeet Kaur 00354 PUNB0330800 1410 1410 Processed 02/01/2023 7564541067 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
237 Sehna PB-21-009-031-001/91-A
(PAKHOKE) 		2621009000NRG23271220220121571 27/12/2022 Ajmer kaur 2621009WL005659 Ajmer kaur 00354 PUNB0330800 1410 1410 Processed 02/01/2023 7564541066 AJMER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10434 10434
238 Sehna PB-21-009-026-001/215
(GHUNAS) 		2621009000NRG23261220220121529 27/12/2022 Mander Singh 2621009WL005652 Mander Singh 00354 PUNB0347900 2256 2256 Processed 02/01/2023 7564541079 MANDER SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
239 Sehna PB-21-009-013-001/105
(MALLIYA) 		2621009000NRG23271220220121589 27/12/2022 Gurmail Kaur 2621009WL005661 Gurmail Kaur 00354 PUNB0752800 846 846 Processed 02/01/2023 7564541114 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
240 Sehna PB-21-009-013-001/122
(MALLIYA) 		2621009000NRG23271220220121591 27/12/2022 Jasvir kaur 2621009WL005661 Jasvir kaur 00354 PUNB0752800 846 846 Processed 02/01/2023 7564541116 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
241 Sehna PB-21-009-013-001/136
(MALLIYA) 		2621009000NRG23271220220121593 27/12/2022 Gurwinder Kaur 2621009WL005661 Gurwinder Kaur 00354 PUNB0752800 282 282 Processed 02/01/2023 7564541120 GURWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
242 Sehna PB-21-009-013-001/17
(MALLIYA) 		2621009000NRG23271220220121598 27/12/2022 Paramjit Kaur 2621009WL005661 Paramjit Kaur 00354 PUNB0752800 846 846 Processed 02/01/2023 7564541112 PARAMJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
243 Sehna PB-21-009-013-001/32
(MALLIYA) 		2621009000NRG23271220220121599 27/12/2022 Ranjit Kaur 2621009WL005661 Ranjit Kaur 00354 PUNB0752800 564 564 Processed 02/01/2023 7564541119 RANJIT KAUR WO MANDAR SINGH PUNJAB NATIONAL BANK(508568)
244 Sehna PB-21-009-013-001/56-A
(MALLIYA) 		2621009000NRG23271220220121604 27/12/2022 Hardeep Kaur 2621009WL005661 Hardeep Kaur 00354 PUNB0752800 846 846 Processed 02/01/2023 7564541118 HARDEEP KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
245 Sehna PB-21-009-013-001/61
(MALLIYA) 		2621009000NRG23271220220121606 27/12/2022 Karamjit Kaur 2621009WL005661 Karamjit Kaur 00354 PUNB0752800 282 282 Processed 02/01/2023 7564541117 KARAMJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
246 Sehna PB-21-009-013-001/82-A
(MALLIYA) 		2621009000NRG23271220220121612 27/12/2022 Jagraj Singh 2621009WL005661 Jagraj Singh 00354 PUNB0752800 846 846 Processed 02/01/2023 7564541110 JAGRAJ SINGH S/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
247 Sehna PB-21-009-013-001/85-A
(MALLIYA) 		2621009000NRG23271220220121613 27/12/2022 Sukhwinder kaur 2621009WL005661 Sukhwinder kaur 00354 PUNB0752800 564 564 Processed 02/01/2023 7564541115 SUKHWINDER KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
248 Sehna PB-21-009-013-001/94-A
(MALLIYA) 		2621009000NRG23271220220121617 27/12/2022 Manjinder Kaur 2621009WL005661 Manjinder Kaur 00354 PUNB0752800 564 564 Processed 02/01/2023 7564541113 MANJINDER KAUR WO VIJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
249 Sehna PB-21-009-013-001/97
(MALLIYA) 		2621009000NRG23271220220121618 27/12/2022 Charanjit Kaur 2621009WL005661 Charanjit Kaur 00354 PUNB0752800 846 846 Processed 02/01/2023 7564541111 CHARANJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
250 Sehna PB-21-009-013-001/88-A
(MALLIYA) 		2621009000NRG23271220220121614 27/12/2022 Sukhpal Kaur 2621009WL005661 Sukhpal Kaur 00415 SBIN0003793 846 846 Processed 02/01/2023 7564541108 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
251 Sehna PB-21-009-013-001/132
(MALLIYA) 		2621009000NRG23271220220121592 27/12/2022 Sukhdev Singh 2621009WL005661 Sukhdev Singh 00415 SBIN0007521 564 564 Processed 02/01/2023 7564541407 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
252 Sehna PB-21-009-013-001/50-A
(MALLIYA) 		2621009000NRG23271220220121603 27/12/2022 Jagraj SIngh 2621009WL005661 Jagraj SIngh 00415 SBIN0007521 846 846 Processed 02/01/2023 7564541074 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
253 Sehna PB-21-009-047-001/100-A
(JODHPUR) 		2621009000NRG23271220220121658 27/12/2022 Sukhjit Kaur 2621009WL005664 Sukhjit Kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541342 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
254 Sehna PB-21-009-047-001/103-A
(JODHPUR) 		2621009000NRG23271220220121659 27/12/2022 Paso Kaur 2621009WL005664 Paso Kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541360 MRS PASO KAUR STATE BANK OF INDIA(508548)
255 Sehna PB-21-009-047-001/110-A
(JODHPUR) 		2621009000NRG23271220220121660 27/12/2022 Baljit Kaur. 2621009WL005664 Baljit Kaur. 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541083 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
256 Sehna PB-21-009-047-001/131
(JODHPUR) 		2621009000NRG23271220220121662 27/12/2022 Gurdev kaur 2621009WL005664 Gurdev kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541349 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
257 Sehna PB-21-009-047-001/131
(JODHPUR) 		2621009000NRG23271220220121661 27/12/2022 Jarnail Singh 2621009WL005664 Jarnail Singh 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541348 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
258 Sehna PB-21-009-047-001/136-A
(JODHPUR) 		2621009000NRG23271220220121663 27/12/2022 Jaspal Kaur 2621009WL005664 Jaspal Kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541359 Mrs. JASPAL KAUR W/O BAKHSISH SINGH INDIAN BANK(607105)
259 Sehna PB-21-009-047-001/137-B
(JODHPUR) 		2621009000NRG23271220220121664 27/12/2022 Jangir Singh 2621009WL005664 Jangir Singh 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541354 MR JANGIR SINGH STATE BANK OF INDIA(508548)
260 Sehna PB-21-009-047-001/140-B
(JODHPUR) 		2621009000NRG23271220220121665 27/12/2022 Surjit Kaur 2621009WL005664 Surjit Kaur 00415 SBIN0007521 846 846 Processed 02/01/2023 7564541076 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
261 Sehna PB-21-009-047-001/148
(JODHPUR) 		2621009000NRG23271220220121667 27/12/2022 Manjit Kaur. 2621009WL005664 Manjit Kaur. 00415 SBIN0007521 564 564 Processed 02/01/2023 7564541376 Mrs. MANJIT KAUR W/O BALVIR SINGH INDIAN BANK(607105)
262 Sehna PB-21-009-047-001/149-A
(JODHPUR) 		2621009000NRG23271220220121668 27/12/2022 Karmjeet Kaur 2621009WL005664 Karmjeet Kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541346 Mrs. KARAMJIT KAUR W/O LEELA SINGH INDIAN BANK(607105)
263 Sehna PB-21-009-047-001/15-A
(JODHPUR) 		2621009000NRG23271220220121670 27/12/2022 Amar Singh 2621009WL005664 Amar Singh 00415 SBIN0007521 564 564 Processed 02/01/2023 7564541389 MR AMAR DSSO SINGH STATE BANK OF INDIA(508548)
264 Sehna PB-21-009-047-001/15-A
(JODHPUR) 		2621009000NRG23271220220121671 27/12/2022 Harbans Kaur 2621009WL005664 Harbans Kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541369 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
265 Sehna PB-21-009-047-001/154
(JODHPUR) 		2621009000NRG23271220220121672 27/12/2022 Harjeet Kaur 2621009WL005664 Harjeet Kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541371 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
266 Sehna PB-21-009-047-001/162
(JODHPUR) 		2621009000NRG23271220220121673 27/12/2022 Parmjeet Kaur 2621009WL005664 Parmjeet Kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541352 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
267 Sehna PB-21-009-047-001/17
(JODHPUR) 		2621009000NRG23271220220121674 27/12/2022 Binder Kaur 2621009WL005664 Binder Kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541070 Mrs. BINDER KAUR INDIAN BANK(607105)
268 Sehna PB-21-009-047-001/173
(JODHPUR) 		2621009000NRG23271220220121676 27/12/2022 Gurmail Kaur 2621009WL005664 Gurmail Kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541391 Mrs. GURMEL KAUR INDIAN BANK(607105)
269 Sehna PB-21-009-047-001/176-A
(JODHPUR) 		2621009000NRG23271220220121677 27/12/2022 Baljit kaur 2621009WL005664 Baljit kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541375 Mrs. BALJIT KAUR W/O PARGAT SINGH INDIAN BANK(607105)
270 Sehna PB-21-009-047-001/177
(JODHPUR) 		2621009000NRG23271220220121678 27/12/2022 Manjit Kaur 2621009WL005664 Manjit Kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541394 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
271 Sehna PB-21-009-047-001/178
(JODHPUR) 		2621009000NRG23271220220121679 27/12/2022 Manjeet Kaur 2621009WL005664 Manjeet Kaur 00415 SBIN0007521 1128 1128 Processed 02/01/2023 7564541374 Mrs. MANJEET KAUR INDIAN BANK(607105)
272 Sehna PB-21-009-047-001/180-A
(JODHPUR) 		2621009000NRG23271220220121680 27/12/2022 Rajwinder kaur 2621009WL005664 Rajwinder kaur 00415 SBIN0007521 1128 1128 Processed 02/01/2023 7564541392 RAJVINDER KAUR HDFC BANK LTD(607152)
273 Sehna PB-21-009-047-001/185-A
(JODHPUR) 		2621009000NRG23271220220121681 27/12/2022 Baljeet kaur 2621009WL005664 Baljeet kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541368 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
274 Sehna PB-21-009-047-001/186
(JODHPUR) 		2621009000NRG23271220220121682 27/12/2022 Manjeet Kaur 2621009WL005664 Manjeet Kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541395 Mrs. MANJIT KAUR INDIAN BANK(607105)
275 Sehna PB-21-009-047-001/19
(JODHPUR) 		2621009000NRG23271220220121683 27/12/2022 Gurcharan Singh 2621009WL005664 Gurcharan Singh 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541351 Mr. GURCHARAN SINGH S/O GURDIAL SINGH INDIAN BANK(607105)
276 Sehna PB-21-009-047-001/195-A
(JODHPUR) 		2621009000NRG23271220220121684 27/12/2022 Jasmail Kaur 2621009WL005664 Jasmail Kaur 00415 SBIN0007521 1128 1128 Processed 02/01/2023 7564541293 MR KARAMJEET SINGH STATE BANK OF INDIA(508548)
277 Sehna PB-21-009-047-001/198-A
(JODHPUR) 		2621009000NRG23271220220121685 27/12/2022 Sukhpal Kaur 2621009WL005664 Sukhpal Kaur 00415 SBIN0007521 282 282 Processed 02/01/2023 7564541398 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
278 Sehna PB-21-009-047-001/199-A
(JODHPUR) 		2621009000NRG23271220220121686 27/12/2022 Balbir kaur 2621009WL005664 Balbir kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541393 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
279 Sehna PB-21-009-047-001/199-A
(JODHPUR) 		2621009000NRG23271220220121687 27/12/2022 Jas Singh 2621009WL005664 Jas Singh 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541390 JAS SINGH PBI JAS SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
280 Sehna PB-21-009-047-001/2
(JODHPUR) 		2621009000NRG23271220220121688 27/12/2022 Darshan Kaur 2621009WL005664 Darshan Kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541350 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
281 Sehna PB-21-009-047-001/200-A
(JODHPUR) 		2621009000NRG23271220220121689 27/12/2022 Sukhwinder kaur 2621009WL005664 Sukhwinder kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541397 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
282 Sehna PB-21-009-047-001/205
(JODHPUR) 		2621009000NRG23271220220121690 27/12/2022 CHARANJEET KAUR 2621009WL005664 CHARANJEET KAUR 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541073 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
283 Sehna PB-21-009-047-001/205
(JODHPUR) 		2621009000NRG23271220220121691 27/12/2022 Darshan Singh 2621009WL005664 Darshan Singh 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541339 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
284 Sehna PB-21-009-047-001/216
(JODHPUR) 		2621009000NRG23271220220121693 27/12/2022 Baljit Kaur 2621009WL005664 Baljit Kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541077 Baljit Kaur PUNJAB NATIONAL BANK(508568)
285 Sehna PB-21-009-047-001/217
(JODHPUR) 		2621009000NRG23271220220121694 27/12/2022 Jasmel Kaur 2621009WL005664 Jasmel Kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541366 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
286 Sehna PB-21-009-047-001/22
(JODHPUR) 		2621009000NRG23271220220121695 27/12/2022 Sarbjeet Kaur 2621009WL005664 Sarbjeet Kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541363 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
287 Sehna PB-21-009-047-001/224
(JODHPUR) 		2621009000NRG23271220220121697 27/12/2022 Karnail Kaur 2621009WL005664 Karnail Kaur 00415 SBIN0007521 564 564 Processed 02/01/2023 7564541406 Mrs. KARNAIL KAUR W/O SURJIT SINGH INDIAN BANK(607105)
288 Sehna PB-21-009-047-001/224
(JODHPUR) 		2621009000NRG23271220220121696 27/12/2022 SURJEET SINGH 2621009WL005664 SURJEET SINGH 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541071 MR SURJIT SINGH STATE BANK OF INDIA(508548)
289 Sehna PB-21-009-047-001/225
(JODHPUR) 		2621009000NRG23271220220121698 27/12/2022 Parmjeet Kaur 2621009WL005664 Parmjeet Kaur 00415 SBIN0007521 1128 1128 Processed 02/01/2023 7564541057 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
290 Sehna PB-21-009-047-001/227
(JODHPUR) 		2621009000NRG23271220220121699 27/12/2022 Gobind SIngh 2621009WL005664 Gobind SIngh 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541080 MR GOBIND SINGH STATE BANK OF INDIA(508548)
291 Sehna PB-21-009-047-001/227
(JODHPUR) 		2621009000NRG23271220220121700 27/12/2022 JOGINDER KAUR 2621009WL005664 JOGINDER KAUR 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541056 Mrs. JOGINDER KAUR INDIAN BANK(607105)
292 Sehna PB-21-009-047-001/229-A
(JODHPUR) 		2621009000NRG23271220220121701 27/12/2022 Baljeet kaur 2621009WL005664 Baljeet kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541087 MR BALJEET KAUR STATE BANK OF INDIA(508548)
293 Sehna PB-21-009-047-001/230
(JODHPUR) 		2621009000NRG23271220220121702 27/12/2022 Jasvir Kaur 2621009WL005664 Jasvir Kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541294 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
294 Sehna PB-21-009-047-001/237
(JODHPUR) 		2621009000NRG23271220220121703 27/12/2022 Charn Kaur 2621009WL005664 Charn Kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541340 MRS CHARANJIT KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
295 Sehna PB-21-009-047-001/238
(JODHPUR) 		2621009000NRG23271220220121704 27/12/2022 Jasvir Kaur 2621009WL005664 Jasvir Kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541072 JASVIR KAUR WO RESHAM SINGH UNION BANK OF INDIA(508500)
296 Sehna PB-21-009-047-001/241
(JODHPUR) 		2621009000NRG23271220220121705 27/12/2022 Sarabjit Kaur 2621009WL005664 Sarabjit Kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541078 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
297 Sehna PB-21-009-047-001/265
(JODHPUR) 		2621009000NRG23271220220121706 27/12/2022 Ranjit Kaur 2621009WL005664 Ranjit Kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541069 MR HARCHARAN SINGH STATE BANK OF INDIA(508548)
298 Sehna PB-21-009-047-001/27-A
(JODHPUR) 		2621009000NRG23271220220121707 27/12/2022 Maya kaur 2621009WL005664 Maya kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541377 MRS MAYA KAUR STATE BANK OF INDIA(508548)
299 Sehna PB-21-009-047-001/272
(JODHPUR) 		2621009000NRG23271220220121708 27/12/2022 Charanjit kaur 2621009WL005664 Charanjit kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541075 Mrs. CHARANJIT KAUR W/O TEJA SINGH INDIAN BANK(607105)
300 Sehna PB-21-009-047-001/274
(JODHPUR) 		2621009000NRG23271220220121709 27/12/2022 Joginder kaur 2621009WL005664 Joginder kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541341 Mrs. JOGINDER KAUR W/O CHAMKAUR SINGH INDIAN BANK(607105)
301 Sehna PB-21-009-047-001/278
(JODHPUR) 		2621009000NRG23271220220121710 27/12/2022 Karamjeet Kaur 2621009WL005664 Karamjeet Kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541058 KARAMJEET KAUR HDFC BANK LTD(607152)
302 Sehna PB-21-009-047-001/280
(JODHPUR) 		2621009000NRG23271220220121712 27/12/2022 Teja Singh 2621009WL005664 Teja Singh 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541405 MR TEJA SINGH STATE BANK OF INDIA(508548)
303 Sehna PB-21-009-047-001/287-A
(JODHPUR) 		2621009000NRG23271220220121713 27/12/2022 Amandeep Kaur 2621009WL005664 Amandeep Kaur 00415 SBIN0007521 282 282 Processed 02/01/2023 7564541082 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
304 Sehna PB-21-009-047-001/289
(JODHPUR) 		2621009000NRG23271220220121714 27/12/2022 Charanjit kaur 2621009WL005664 Charanjit kaur 00415 SBIN0007521 564 564 Processed 02/01/2023 7564541345 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
305 Sehna PB-21-009-047-001/290
(JODHPUR) 		2621009000NRG23271220220121716 27/12/2022 Karamjit Kaur 2621009WL005664 Karamjit Kaur 00415 SBIN0007521 282 282 Processed 02/01/2023 7564541343 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
306 Sehna PB-21-009-047-001/290
(JODHPUR) 		2621009000NRG23271220220121715 27/12/2022 Kaur Singh 2621009WL005664 Kaur Singh 00415 SBIN0007521 564 564 Processed 02/01/2023 7564541344 MR KAUR SINGH STATE BANK OF INDIA(508548)
307 Sehna PB-21-009-047-001/299
(JODHPUR) 		2621009000NRG23271220220121718 27/12/2022 Rani Kaur 2621009WL005664 Rani Kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541084 RANI KAUR PUNJAB NATIONAL BANK(508568)
308 Sehna PB-21-009-047-001/30-A
(JODHPUR) 		2621009000NRG23271220220121719 27/12/2022 Karnail Kaur 2621009WL005664 Karnail Kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541364 KARNAIL KAUR W/O BHOLA SINGH BANK OF BARODA(606985)
309 Sehna PB-21-009-047-001/310
(JODHPUR) 		2621009000NRG23271220220121720 27/12/2022 Sarabjit Kaur 2621009WL005664 Sarabjit Kaur 00415 SBIN0007521 1128 1128 Processed 02/01/2023 7564541081 Mrs. SARBJIT KAUR W/O CHAMKAUR SINGH INDIAN BANK(607105)
310 Sehna PB-21-009-047-001/313
(JODHPUR) 		2621009000NRG23271220220121721 27/12/2022 Amritpal Singh 2621009WL005664 Amritpal Singh 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541068 MR AMARITPAL SINGH STATE BANK OF INDIA(508548)
311 Sehna PB-21-009-047-001/32
(JODHPUR) 		2621009000NRG23271220220121723 27/12/2022 Amarjit Kaur 2621009WL005664 Amarjit Kaur 00415 SBIN0007521 1128 1128 Processed 02/01/2023 7564541085 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
312 Sehna PB-21-009-047-001/325
(JODHPUR) 		2621009000NRG23271220220121725 27/12/2022 Mandeep Kaur 2621009WL005664 Mandeep Kaur 00415 SBIN0007521 1128 1128 Processed 02/01/2023 7564541086 Mrs. MANDEEP KAUR W/O BALKAUR SINGH INDIAN BANK(607105)
313 Sehna PB-21-009-047-001/327
(JODHPUR) 		2621009000NRG23271220220121726 27/12/2022 Parveen Kaur 2621009WL005664 Parveen Kaur 00415 SBIN0007521 1128 1128 Processed 02/01/2023 7564541059 MR PARVEEN KAUR UNG BALDEV KAUR STATE BANK OF INDIA(508548)
314 Sehna PB-21-009-047-001/334
(JODHPUR) 		2621009000NRG23271220220121727 27/12/2022 Paramjit Kaur 2621009WL005664 Paramjit Kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541089 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
315 Sehna PB-21-009-047-001/35
(JODHPUR) 		2621009000NRG23271220220121729 27/12/2022 Harbans Kaur 2621009WL005664 Harbans Kaur 00415 SBIN0007521 1128 1128 Processed 02/01/2023 7564541365 Mrs. HARBANS KAUR W/O MITHU SINGH INDIAN BANK(607105)
316 Sehna PB-21-009-047-001/37
(JODHPUR) 		2621009000NRG23271220220121730 27/12/2022 Karamjit Kaur 2621009WL005664 Karamjit Kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541370 KARAMJIT KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
317 Sehna PB-21-009-047-001/41
(JODHPUR) 		2621009000NRG23271220220121734 27/12/2022 Jogindre Kaur 2621009WL005664 Jogindre Kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541356 MR SHER SINGH S0 MUKHTIAR SV JODH PUR STATE BANK OF INDIA(508548)
318 Sehna PB-21-009-047-001/41
(JODHPUR) 		2621009000NRG23271220220121733 27/12/2022 Sher Singh 2621009WL005664 Sher Singh 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541355 SHER SINGH STATE BANK OF INDIA(508548)
319 Sehna PB-21-009-047-001/42
(JODHPUR) 		2621009000NRG23271220220121735 27/12/2022 Gurmail Singh 2621009WL005664 Gurmail Singh 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541357 GURMAIL SINGH STATE BANK OF INDIA(508548)
320 Sehna PB-21-009-047-001/42
(JODHPUR) 		2621009000NRG23271220220121736 27/12/2022 Murti Kaur 2621009WL005664 Murti Kaur 00415 SBIN0007521 846 846 Processed 02/01/2023 7564541353 MRS MURTI KAUR STATE BANK OF INDIA(508548)
321 Sehna PB-21-009-047-001/44-A
(JODHPUR) 		2621009000NRG23271220220121737 27/12/2022 Manjeet kaur 2621009WL005664 Manjeet kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541358 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
322 Sehna PB-21-009-047-001/46
(JODHPUR) 		2621009000NRG23271220220121738 27/12/2022 Mandeep Kaur 2621009WL005664 Mandeep Kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541347 Mrs. Mandeep Kaur INDIAN BANK(607105)
323 Sehna PB-21-009-047-001/5
(JODHPUR) 		2621009000NRG23271220220121739 27/12/2022 Jarnail Kaur 2621009WL005664 Jarnail Kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541373 Mrs. JARNAIL KAUR D/O AJMER SINGH INDIAN BANK(607105)
324 Sehna PB-21-009-047-001/50
(JODHPUR) 		2621009000NRG23271220220121740 27/12/2022 Nacchitar Kaur 2621009WL005664 Nacchitar Kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541372 MRS NACHHATTER KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
325 Sehna PB-21-009-047-001/53-A
(JODHPUR) 		2621009000NRG23271220220121741 27/12/2022 Lakhvir Kaur 2621009WL005664 Lakhvir Kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541362 LAKHVIR KAUR STATE BANK OF INDIA(508548)
326 Sehna PB-21-009-047-001/53-A
(JODHPUR) 		2621009000NRG23271220220121742 27/12/2022 Sandeep Kaur 2621009WL005664 Sandeep Kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541403 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
327 Sehna PB-21-009-047-001/70
(JODHPUR) 		2621009000NRG23271220220121746 27/12/2022 Rakha kaur 2621009WL005664 Rakha kaur 00415 SBIN0007521 1128 1128 Processed 02/01/2023 7564541404 MISS REKHA UNG KEWAL SINGH STATE BANK OF INDIA(508548)
328 Sehna PB-21-009-047-001/70
(JODHPUR) 		2621009000NRG23271220220121745 27/12/2022 Ranjeet Kaur 2621009WL005664 Ranjeet Kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541396 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
329 Sehna PB-21-009-047-001/84-A
(JODHPUR) 		2621009000NRG23271220220121747 27/12/2022 Gurpreet Kaur 2621009WL005664 Gurpreet Kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541361 GURPREET KAUR STATE BANK OF INDIA(508548)
330 Sehna PB-21-009-047-001/86-B
(JODHPUR) 		2621009000NRG23271220220121748 27/12/2022 Darshan Singh 2621009WL005664 Darshan Singh 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541367 Mr. Darshan Singh INDIAN BANK(607105)
331 Sehna PB-21-009-047-001/99-A
(JODHPUR) 		2621009000NRG23271220220121749 27/12/2022 Bacchtiar Singh 2621009WL005664 Bacchtiar Singh 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564541399 Bachitar Singh PUNJAB NATIONAL BANK(508568)
SubTotal 101238 101238
332 Sehna PB-21-009-025-001/2
(NAINWALA) 		2621009000NRG23261220220121385 27/12/2022 BINDER KAUR 2621009WL005648 BINDER KAUR 00415 SBIN0050032 1692 1692 Processed 02/01/2023 7564541101 MRS BINDER KAUR STATE BANK OF INDIA(508548)
333 Sehna PB-21-009-025-001/319
(NAINWALA) 		2621009000NRG23261220220121427 27/12/2022 Beant Kaur 2621009WL005648 Beant Kaur 00415 SBIN0050032 1692 1692 Processed 02/01/2023 7564541107 MRS BEANT KAUR STATE BANK OF INDIA(508548)
334 Sehna PB-21-009-025-001/454
(NAINWALA) 		2621009000NRG23261220220121437 27/12/2022 Harmanjit kaur 2621009WL005648 Harmanjit kaur 00415 SBIN0050032 1128 1128 Processed 02/01/2023 7564541098 MISS HARMANJEET KAUR STATE BANK OF INDIA(508548)
335 Sehna PB-21-009-044-001/207-A
(SANDHU KALAN) 		2621009000NRG23271220220121649 27/12/2022 Mahinder Singh 2621009WL005663 Mahinder Singh 00415 SBIN0050032 846 846 Processed 02/01/2023 7564541109 MAHINDER SINGH ICICI BANK LTD(508534)
SubTotal 5358 5358
336 Sehna PB-21-009-013-001/113
(MALLIYA) 		2621009000NRG23271220220121590 27/12/2022 Jaspreet Kaur 2621009WL005661 Jaspreet Kaur 00415 SBIN0050037 564 564 Processed 02/01/2023 7564541100 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
337 Sehna PB-21-009-013-001/4
(MALLIYA) 		2621009000NRG23271220220121601 27/12/2022 Manjit Kaur 2621009WL005661 Manjit Kaur 00415 SBIN0050037 564 564 Processed 02/01/2023 7564541096 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
338 Sehna PB-21-009-013-001/41-A
(MALLIYA) 		2621009000NRG23271220220121602 27/12/2022 Gurdev Kaur 2621009WL005661 Gurdev Kaur 00415 SBIN0050037 846 846 Processed 02/01/2023 7564541103 MRS GURDEV KAUR AND DSSO SANGRUR STATE BANK OF INDIA(508548)
339 Sehna PB-21-009-013-001/58
(MALLIYA) 		2621009000NRG23271220220121605 27/12/2022 Rajpal Kaur 2621009WL005661 Rajpal Kaur 00415 SBIN0050037 282 282 Processed 02/01/2023 7564541105 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
340 Sehna PB-21-009-013-001/64-A
(MALLIYA) 		2621009000NRG23271220220121607 27/12/2022 Paramjit Singh 2621009WL005661 Paramjit Singh 00415 SBIN0050037 564 564 Processed 02/01/2023 7564541134 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
341 Sehna PB-21-009-013-001/65
(MALLIYA) 		2621009000NRG23271220220121608 27/12/2022 Harnek Singh 2621009WL005661 Harnek Singh 00415 SBIN0050037 846 846 Processed 02/01/2023 7564541097 MR HARNEK SINGH DSSO STATE BANK OF INDIA(508548)
342 Sehna PB-21-009-013-001/68
(MALLIYA) 		2621009000NRG23271220220121609 27/12/2022 Kamaldeep kaur 2621009WL005661 Kamaldeep kaur 00415 SBIN0050037 282 282 Processed 02/01/2023 7564541106 MISS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
343 Sehna PB-21-009-013-001/73-A
(MALLIYA) 		2621009000NRG23271220220121610 27/12/2022 Sukhdev Singh 2621009WL005661 Sukhdev Singh 00415 SBIN0050037 846 846 Processed 02/01/2023 7564541099 SUKHDEV SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
344 Sehna PB-21-009-013-001/76-A
(MALLIYA) 		2621009000NRG23271220220121611 27/12/2022 Manjit Kaur 2621009WL005661 Manjit Kaur 00415 SBIN0050037 846 846 Processed 02/01/2023 7564541095 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
345 Sehna PB-21-009-013-001/93-B
(MALLIYA) 		2621009000NRG23271220220121616 27/12/2022 Sukhwinder Kaur 2621009WL005661 Sukhwinder Kaur 00415 SBIN0050037 846 846 Processed 02/01/2023 7564541088 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6486 6486
346 Sehna PB-21-009-025-001/144-B
(NAINWALA) 		2621009000NRG23261220220121366 27/12/2022 Gurmail Singh 2621009WL005648 Gurmail Singh 00415 SBIN0050149 1128 1128 Processed 02/01/2023 7564541102 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
347 Sehna PB-21-009-009-001/3
(TARANTAARAN) 		2621009000NRG23271220220121579 27/12/2022 Karamjit Kaur 2621009WL005660 Karamjit Kaur 00415 SBIN0051146 1128 1128 Processed 02/01/2023 7564541104 PARAMJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
348 Sehna PB-21-009-025-001/139-A
(NAINWALA) 		2621009000NRG23261220220121365 27/12/2022 GURMEL KAUR 2621009WL005648 GURMEL KAUR 00462 UCBA0003227 282 282 Processed 02/01/2023 7564541402 GURMEL PLA NO 202557 DSSO KAUR PUNJAB GRAMIN BANK(607138)
349 Sehna PB-21-009-025-001/248
(NAINWALA) 		2621009000NRG23261220220121400 27/12/2022 Aman Kaur 2621009WL005648 Aman Kaur 00462 UCBA0003227 1692 1692 Processed 02/01/2023 7564541401 AMAN KAUR UCO BANK(607066)
350 Sehna PB-21-009-025-001/302
(NAINWALA) 		2621009000NRG23261220220121423 27/12/2022 Jasvir Kaur 2621009WL005648 Jasvir Kaur 00462 UCBA0003227 1692 1692 Processed 02/01/2023 7564541400 JASVIR KAUR UCO BANK(607066)
SubTotal 3666 3666
351 Sehna PB-21-009-025-001/196
(NAINWALA) 		2621009000NRG23261220220121381 27/12/2022 Sohan Kaur 2621009WL005648 Sohan Kaur 00691 IPOS0000001 1410 1410 Processed 02/01/2023 7564541258 SOHAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
352 Sehna PB-21-009-027-001/72-A
(BHAGATPURA) 		2621009000NRG23271220220121640 27/12/2022 Parmjeet Kaur 2621009WL005662 Parmjeet Kaur 00691 IPOS0000001 1128 1128 Processed 02/01/2023 7564541259 PARAMJIT KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
Total 432588 432588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_271222APB_FTO_95239 HDFC HDFC0000432 BARNALA 1128
2 Sehna PB2621009_271222APB_FTO_95239 HDFC HDFC0003490 DHILWAN 1974
3 Sehna PB2621009_271222APB_FTO_95239 Indian Bank IDIB000B118 BARNALA 2820
4 Sehna PB2621009_271222APB_FTO_95239 Malwa Gramin Bank SBIN0RRMLGB Bhadour 88266
5 Sehna PB2621009_271222APB_FTO_95239 Malwa Gramin Bank SBIN0RRMLGB Dhilwa 70500
6 Sehna PB2621009_271222APB_FTO_95239 Malwa Gramin Bank SBIN0RRMLGB Pakho Kainchian 3102
7 Sehna PB2621009_271222APB_FTO_95239 Punjab & Sind Bank PSIB0000588 Bhotna 1692
8 Sehna PB2621009_271222APB_FTO_95239 Punjab Gramin Bank PUNB0PGB003 BHADAUR 36660
9 Sehna PB2621009_271222APB_FTO_95239 Punjab Gramin Bank PUNB0PGB003 Dhilwan 12126
10 Sehna PB2621009_271222APB_FTO_95239 Punjab Gramin Bank PUNB0PGB003 PAKHO KAINCHIA 3102
11 Sehna PB2621009_271222APB_FTO_95239 Punjab National Bank PUNB0059410 Barnala 1410
12 Sehna PB2621009_271222APB_FTO_95239 Punjab National Bank PUNB0256400 MAUR NABHA 67398
13 Sehna PB2621009_271222APB_FTO_95239 Punjab National Bank PUNB0330800 TALLEWAL 10434
14 Sehna PB2621009_271222APB_FTO_95239 Punjab National Bank PUNB0347900 TAPA 2256
15 Sehna PB2621009_271222APB_FTO_95239 Punjab National Bank PUNB0752800 SEHNA 7332
16 Sehna PB2621009_271222APB_FTO_95239 State Bank of India SBIN0003793 MANSA 846
17 Sehna PB2621009_271222APB_FTO_95239 State Bank of India SBIN0007521 Cheema 4230
18 Sehna PB2621009_271222APB_FTO_95239 State Bank of India SBIN0007521 CHEMMA JODHPUR 97008
19 Sehna PB2621009_271222APB_FTO_95239 State Bank of India SBIN0050032 BHADAUR 5358
20 Sehna PB2621009_271222APB_FTO_95239 State Bank of India SBIN0050037 SEHNA 6486
21 Sehna PB2621009_271222APB_FTO_95239 State Bank of India SBIN0050149 DHAULA 1128
22 Sehna PB2621009_271222APB_FTO_95239 State Bank of India SBIN0051146 KHUDI KALAN 1128
23 Sehna PB2621009_271222APB_FTO_95239 UCO Bank UCBA0003227 Bhadaur 3666
24 Sehna PB2621009_271222APB_FTO_95239 India Post Payments Bank IPOS0000001 BARNALA 2538

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