Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:46:58 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_290622APB_FTO_24617
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sehna PB-21-009-022-001/108
(TAJOKE) 		2621009000NRG23290620220035080 29/06/2022 Bikar Singh 2621009WL001146 Bikar Singh 00078 CNRB0004201 564 564 Processed 29/07/2022 3413679531 BIKKAR SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
2 Sehna PB-21-009-022-001/111-A
(TAJOKE) 		2621009000NRG23290620220035082 29/06/2022 Malkit Kaur 2621009WL001146 Malkit Kaur 00078 CNRB0004201 1410 1410 Processed 29/07/2022 3413679523 MALKIT KAUR CANARA BANK(508532)
3 Sehna PB-21-009-022-001/114-A
(TAJOKE) 		2621009000NRG23290620220035084 29/06/2022 Ghodha Singh 2621009WL001146 Ghodha Singh 00078 CNRB0004201 1128 1128 Processed 29/07/2022 3413679537 GHODA SINGH SO SAJJAN SINGH &DSSO PUNJAB NATIONAL BANK(508568)
4 Sehna PB-21-009-022-001/114-A
(TAJOKE) 		2621009000NRG23290620220035085 29/06/2022 Piari Kaur 2621009WL001146 Piari Kaur 00078 CNRB0004201 282 282 Processed 29/07/2022 3413679539 PYARI KAUR CANARA BANK(508532)
5 Sehna PB-21-009-022-001/128
(TAJOKE) 		2621009000NRG23290620220035087 29/06/2022 Jaswinder Kaur 2621009WL001146 Jaswinder Kaur 00078 CNRB0004201 1410 1410 Processed 29/07/2022 3413679504 JASWINDER KAUR CANARA BANK(508532)
6 Sehna PB-21-009-022-001/136-A
(TAJOKE) 		2621009000NRG23290620220035088 29/06/2022 Sukhwinder Kaur 2621009WL001146 Sukhwinder Kaur 00078 CNRB0004201 1128 1128 Processed 29/07/2022 3413679507 SUKHWINDER KAUR HDFC BANK LTD(607152)
7 Sehna PB-21-009-022-001/14
(TAJOKE) 		2621009000NRG23290620220035089 29/06/2022 Kirna 2621009WL001146 Kirna 00078 CNRB0004201 1410 1410 Processed 29/07/2022 3413679533 KIRNA KAUR W/O GURTEJ SINGH BANK OF BARODA(606985)
8 Sehna PB-21-009-022-001/144
(TAJOKE) 		2621009000NRG23290620220035090 29/06/2022 Kulvir Kaur 2621009WL001146 Kulvir Kaur 00078 CNRB0004201 1410 1410 Processed 29/07/2022 3413679521 KULVIR KAUR CANARA BANK(508532)
9 Sehna PB-21-009-022-001/185
(TAJOKE) 		2621009000NRG23290620220035091 29/06/2022 SEETO KAUR 2621009WL001146 SEETO KAUR 00078 CNRB0004201 282 282 Processed 29/07/2022 3413679496 SURJIT KAUR W/O GURDEV SINGH1DSSO PUNJAB NATIONAL BANK(508568)
10 Sehna PB-21-009-022-001/187
(TAJOKE) 		2621009000NRG23290620220035092 29/06/2022 Parmjeet Kaur 2621009WL001146 Parmjeet Kaur 00078 CNRB0004201 1410 1410 Processed 29/07/2022 3413679518 PARAMJIT KAUR CANARA BANK(508532)
11 Sehna PB-21-009-022-001/191
(TAJOKE) 		2621009000NRG23290620220035093 29/06/2022 Pal Singh 2621009WL001146 Pal Singh 00078 CNRB0004201 1410 1410 Processed 29/07/2022 3413679511 PAL SINGH CANARA BANK(508532)
12 Sehna PB-21-009-022-001/192
(TAJOKE) 		2621009000NRG23290620220035094 29/06/2022 Harbans Kaur 2621009WL001146 Harbans Kaur 00078 CNRB0004201 1410 1410 Processed 29/07/2022 3413679514 HARBANS KAUR CANARA BANK(508532)
13 Sehna PB-21-009-022-001/194-A
(TAJOKE) 		2621009000NRG23290620220035095 29/06/2022 SURJIT KAUR 2621009WL001146 SURJIT KAUR 00078 CNRB0004201 1410 1410 Processed 29/07/2022 3413679515 SURJIT KAUR CANARA BANK(508532)
14 Sehna PB-21-009-022-001/196-A
(TAJOKE) 		2621009000NRG23290620220035096 29/06/2022 TEJ KAUR 2621009WL001146 TEJ KAUR 00078 CNRB0004201 1410 1410 Processed 29/07/2022 3413679535 TEJ KUAR W/O SH. GHUKNA SINGH & DSSO BNL PUNJAB NATIONAL BANK(508568)
15 Sehna PB-21-009-022-001/208-A
(TAJOKE) 		2621009000NRG23290620220035097 29/06/2022 Jasmel Kaur 2621009WL001146 Jasmel Kaur 00078 CNRB0004201 1410 1410 Processed 29/07/2022 3413679520 MRS JASMAIL KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
16 Sehna PB-21-009-022-001/223-A
(TAJOKE) 		2621009000NRG23290620220035101 29/06/2022 Gurdev Kaur 2621009WL001146 Gurdev Kaur 00078 CNRB0004201 1410 1410 Processed 29/07/2022 3413679516 GURDEV KAUR CANARA BANK(508532)
17 Sehna PB-21-009-022-001/229-A
(TAJOKE) 		2621009000NRG23290620220035103 29/06/2022 Lakhveer Kaur 2621009WL001146 Lakhveer Kaur 00078 CNRB0004201 1410 1410 Processed 29/07/2022 3413679497 LAKHVIR KAUR CANARA BANK(508532)
18 Sehna PB-21-009-022-001/237
(TAJOKE) 		2621009000NRG23290620220035104 29/06/2022 Charanjit Kaur 2621009WL001146 Charanjit Kaur 00078 CNRB0004201 564 564 Processed 29/07/2022 3413679512 CHARANJIT KAUR CANARA BANK(508532)
19 Sehna PB-21-009-022-001/238-A
(TAJOKE) 		2621009000NRG23290620220035105 29/06/2022 Jasveer Kaur 2621009WL001146 Jasveer Kaur 00078 CNRB0004201 1410 1410 Processed 29/07/2022 3413679510 JASVIR KAUR CANARA BANK(508532)
20 Sehna PB-21-009-022-001/245
(TAJOKE) 		2621009000NRG23290620220035106 29/06/2022 Amarjit Kaur 2621009WL001146 Amarjit Kaur 00078 CNRB0004201 1128 1128 Processed 29/07/2022 3413679538 AMARJIT KAUR W/O DHARAM SINGH &DSS PUNJAB NATIONAL BANK(508568)
21 Sehna PB-21-009-022-001/246
(TAJOKE) 		2621009000NRG23290620220035107 29/06/2022 Harbans Kaur 2621009WL001146 Harbans Kaur 00078 CNRB0004201 1410 1410 Processed 29/07/2022 3413679546 HARBANS KAUR CANARA BANK(508532)
22 Sehna PB-21-009-022-001/249
(TAJOKE) 		2621009000NRG23290620220035109 29/06/2022 Sukhpal Kaur 2621009WL001146 Sukhpal Kaur 00078 CNRB0004201 1128 1128 Processed 29/07/2022 3413679498 SUKHPAL KAUR CANARA BANK(508532)
23 Sehna PB-21-009-022-001/259
(TAJOKE) 		2621009000NRG23290620220035111 29/06/2022 Gurmeet Kaur 2621009WL001146 Gurmeet Kaur 00078 CNRB0004201 282 282 Processed 29/07/2022 3413679506 GURMEET KAUR CANARA BANK(508532)
24 Sehna PB-21-009-022-001/266
(TAJOKE) 		2621009000NRG23290620220035112 29/06/2022 Tarjit Kaur 2621009WL001146 Tarjit Kaur 00078 CNRB0004201 1410 1410 Processed 29/07/2022 3413679505 TARJIT KAUR CANARA BANK(508532)
25 Sehna PB-21-009-022-001/269
(TAJOKE) 		2621009000NRG23290620220035113 29/06/2022 Harpal Kaur 2621009WL001146 Harpal Kaur 00078 CNRB0004201 1410 1410 Processed 29/07/2022 3413679543 HARPAL KAUR WO LACHHAMAN SINGH & DSSO BN PUNJAB NATIONAL BANK(508568)
26 Sehna PB-21-009-022-001/271
(TAJOKE) 		2621009000NRG23290620220035114 29/06/2022 Gurmel Kaur 2621009WL001146 Gurmel Kaur 00078 CNRB0004201 1410 1410 Processed 29/07/2022 3413679529 GURMEL KAUR CANARA BANK(508532)
27 Sehna PB-21-009-022-001/272
(TAJOKE) 		2621009000NRG23290620220035115 29/06/2022 Gurdev Kaur 2621009WL001146 Gurdev Kaur 00078 CNRB0004201 846 846 Processed 29/07/2022 3413679528 GURDEV KAUR & D.S.W.O. PUNJAB NATIONAL BANK(508568)
28 Sehna PB-21-009-022-001/274
(TAJOKE) 		2621009000NRG23290620220035116 29/06/2022 Nasib Kaur 2621009WL001146 Nasib Kaur 00078 CNRB0004201 1410 1410 Processed 29/07/2022 3413679522 NASIB KAUR WO BANT SINGH & DSSO BNL PUNJAB NATIONAL BANK(508568)
29 Sehna PB-21-009-022-001/279
(TAJOKE) 		2621009000NRG23290620220035117 29/06/2022 Sohan Singh 2621009WL001146 Sohan Singh 00078 CNRB0004201 1410 1410 Processed 29/07/2022 3413679545 SOHAN SINGH SO GHICHAR SINGH PUNJAB NATIONAL BANK(508568)
30 Sehna PB-21-009-022-001/28-A
(TAJOKE) 		2621009000NRG23290620220035118 29/06/2022 Paramjeet Kaur 2621009WL001146 Paramjeet Kaur 00078 CNRB0004201 1410 1410 Processed 29/07/2022 3413679513 PARAMJIT KAUR CANARA BANK(508532)
31 Sehna PB-21-009-022-001/280
(TAJOKE) 		2621009000NRG23290620220035119 29/06/2022 Gurmeet Kaur 2621009WL001146 Gurmeet Kaur 00078 CNRB0004201 1128 1128 Processed 29/07/2022 3413679542 GURMIT KAUR CANARA BANK(508532)
32 Sehna PB-21-009-022-001/294
(TAJOKE) 		2621009000NRG23290620220035123 29/06/2022 Manjit kaur 2621009WL001146 Manjit kaur 00078 CNRB0004201 1410 1410 Processed 29/07/2022 3413679550 MANJIT KAUR W/O MITHU SINGH DSSO BNL PUNJAB NATIONAL BANK(508568)
33 Sehna PB-21-009-022-001/296
(TAJOKE) 		2621009000NRG23290620220035124 29/06/2022 Rani Kaur 2621009WL001146 Rani Kaur 00078 CNRB0004201 1410 1410 Processed 29/07/2022 3413679500 RANI KAUR CANARA BANK(508532)
34 Sehna PB-21-009-022-001/3
(TAJOKE) 		2621009000NRG23290620220035126 29/06/2022 Rani Kaur 2621009WL001146 Rani Kaur 00078 CNRB0004201 1410 1410 Processed 29/07/2022 3413679519 RANI KAUR CANARA BANK(508532)
35 Sehna PB-21-009-022-001/300
(TAJOKE) 		2621009000NRG23290620220035128 29/06/2022 Karamjit kaur 2621009WL001146 Karamjit kaur 00078 CNRB0004201 1410 1410 Processed 29/07/2022 3413679499 KARAMJIT KAUR CANARA BANK(508532)
36 Sehna PB-21-009-022-001/328
(TAJOKE) 		2621009000NRG23290620220035133 29/06/2022 Baljinder Kaur 2621009WL001146 Baljinder Kaur 00078 CNRB0004201 1410 1410 Processed 29/07/2022 3413679502 BALJINDER KAUR CANARA BANK(508532)
37 Sehna PB-21-009-022-001/337
(TAJOKE) 		2621009000NRG23290620220035136 29/06/2022 Sumandeep Kaur 2621009WL001146 Sumandeep Kaur 00078 CNRB0004201 1410 1410 Processed 29/07/2022 3413679552 SUMANDEEP KAUR CANARA BANK(508532)
38 Sehna PB-21-009-022-001/338
(TAJOKE) 		2621009000NRG23290620220035137 29/06/2022 Baldev Singh 2621009WL001146 Baldev Singh 00078 CNRB0004201 1410 1410 Processed 29/07/2022 3413679501 BALDEV SINGH CANARA BANK(508532)
39 Sehna PB-21-009-022-001/345
(TAJOKE) 		2621009000NRG23290620220035140 29/06/2022 Jasvir Kaur 2621009WL001146 Jasvir Kaur 00078 CNRB0004201 282 282 Processed 29/07/2022 3413679495 JASBIR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
40 Sehna PB-21-009-022-001/352
(TAJOKE) 		2621009000NRG23290620220035143 29/06/2022 Manjit Kaur 2621009WL001146 Manjit Kaur 00078 CNRB0004201 1410 1410 Processed 29/07/2022 3413679547 MANJIT KAUR CANARA BANK(508532)
41 Sehna PB-21-009-022-001/355
(TAJOKE) 		2621009000NRG23290620220035145 29/06/2022 Nachhatar Kaur 2621009WL001146 Nachhatar Kaur 00078 CNRB0004201 1410 1410 Rejected 29/07/2022 3413679548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Sehna PB-21-009-022-001/360
(TAJOKE) 		2621009000NRG23290620220035147 29/06/2022 Manpreet Kaur 2621009WL001146 Manpreet Kaur 00078 CNRB0004201 1410 1410 Processed 29/07/2022 3413679549 MANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
43 Sehna PB-21-009-022-001/368
(TAJOKE) 		2621009000NRG23290620220035149 29/06/2022 Gurwinder Kaur 2621009WL001146 Gurwinder Kaur 00078 CNRB0004201 1410 1410 Processed 29/07/2022 3413679544 GURWINDER KAUR CANARA BANK(508532)
44 Sehna PB-21-009-022-001/48-A
(TAJOKE) 		2621009000NRG23290620220035160 29/06/2022 Paramjit kaur 2621009WL001146 Paramjit kaur 00078 CNRB0004201 1128 1128 Processed 29/07/2022 3413679509 PARMJIT KAUR CANARA BANK(508532)
45 Sehna PB-21-009-022-001/48-A
(TAJOKE) 		2621009000NRG23290620220035159 29/06/2022 Tari Singh 2621009WL001146 Tari Singh 00078 CNRB0004201 1410 1410 Processed 29/07/2022 3413679508 TARI SINGH HDFC BANK LTD(607152)
46 Sehna PB-21-009-022-001/50-A
(TAJOKE) 		2621009000NRG23290620220035161 29/06/2022 Harpal kaur 2621009WL001146 Harpal kaur 00078 CNRB0004201 1410 1410 Processed 29/07/2022 3413679541 HARPAL KAUR CANARA BANK(508532)
47 Sehna PB-21-009-022-001/59
(TAJOKE) 		2621009000NRG23290620220035162 29/06/2022 Karnail Kaur 2621009WL001146 Karnail Kaur 00078 CNRB0004201 846 846 Processed 29/07/2022 3413679540 KARNAIL KAUR CANARA BANK(508532)
48 Sehna PB-21-009-022-001/61
(TAJOKE) 		2621009000NRG23290620220035164 29/06/2022 Sukhdev kaur 2621009WL001146 Sukhdev kaur 00078 CNRB0004201 1128 1128 Processed 29/07/2022 3413679551 SUKHDEV KAUR CANARA BANK(508532)
49 Sehna PB-21-009-022-001/71
(TAJOKE) 		2621009000NRG23290620220035166 29/06/2022 Charanjit Kaur 2621009WL001146 Charanjit Kaur 00078 CNRB0004201 282 282 Rejected 29/07/2022 3413679534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Sehna PB-21-009-022-001/83-A
(TAJOKE) 		2621009000NRG23290620220035168 29/06/2022 Manjit Kaur 2621009WL001146 Manjit Kaur 00078 CNRB0004201 1128 1128 Processed 29/07/2022 3413679536 MANJIT KAUR CANARA BANK(508532)
51 Sehna PB-21-009-022-001/83-A
(TAJOKE) 		2621009000NRG23290620220035167 29/06/2022 Roop Singh 2621009WL001146 Roop Singh 00078 CNRB0004201 1128 1128 Processed 29/07/2022 3413679527 ROOP SINGH S/O GURDAYAL SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
52 Sehna PB-21-009-022-001/88
(TAJOKE) 		2621009000NRG23290620220035170 29/06/2022 Baljit Kaur 2621009WL001146 Baljit Kaur 00078 CNRB0004201 1128 1128 Processed 29/07/2022 3413679532 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sehna PB-21-009-022-001/93
(TAJOKE) 		2621009000NRG23290620220035171 29/06/2022 Sinder kaur 2621009WL001146 Sinder kaur 00078 CNRB0004201 1410 1410 Processed 29/07/2022 3413679494 SINDER KAUR CANARA BANK(508532)
54 Sehna PB-21-009-022-001/94
(TAJOKE) 		2621009000NRG23290620220035172 29/06/2022 Gora singh 2621009WL001146 Gora singh 00078 CNRB0004201 1410 1410 Processed 29/07/2022 3413679517 GORA SINGH SO DHARM SINGH PUNJAB NATIONAL BANK(508568)
55 Sehna PB-21-009-038-001/168
(DARAJ) 		2621009000NRG23280620220034876 29/06/2022 Harjit Kaur 2621009WL001139 Harjit Kaur 00078 CNRB0004201 1128 1128 Processed 29/07/2022 3413679503 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
56 Sehna PB-21-009-038-001/59
(DARAJ) 		2621009000NRG23280620220034891 29/06/2022 Baljit Kaur 2621009WL001139 Baljit Kaur 00078 CNRB0004201 564 564 Processed 29/07/2022 3413679530 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sehna PB-21-009-038-001/73
(DARAJ) 		2621009000NRG23280620220034895 29/06/2022 Jasvir kaur 2621009WL001139 Jasvir kaur 00078 CNRB0004201 564 564 Processed 29/07/2022 3413679525 MRS JASVIR KAUR WO PAPPI SINGH STATE BANK OF INDIA(508548)
58 Sehna PB-21-009-038-001/80
(DARAJ) 		2621009000NRG23280620220034896 29/06/2022 kuldeep Kaur 2621009WL001139 kuldeep Kaur 00078 CNRB0004201 846 846 Processed 29/07/2022 3413679526 MRS KULDEEP KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
59 Sehna PB-21-009-038-001/87-A
(DARAJ) 		2621009000NRG23280620220034898 29/06/2022 Baljit Kaur 2621009WL001139 Baljit Kaur 00078 CNRB0004201 564 564 Processed 29/07/2022 3413679524 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 68526 68526
60 Sehna PB-21-009-022-001/122
(TAJOKE) 		2621009000NRG23290620220035086 29/06/2022 Pal singh 2621009WL001146 Pal singh 00152 HDFC0002332 1410 1410 Processed 29/07/2022 3413679553 PAL SINGH HDFC BANK LTD(607152)
61 Sehna PB-21-009-038-001/119
(DARAJ) 		2621009000NRG23280620220034870 29/06/2022 Jasvir kaur 2621009WL001139 Jasvir kaur 00152 HDFC0002332 564 564 Processed 29/07/2022 3413679554 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
62 Sehna PB-21-009-038-001/173
(DARAJ) 		2621009000NRG23280620220034878 29/06/2022 Bhinder Kaur 2621009WL001139 Bhinder Kaur 00152 HDFC0002332 846 846 Processed 29/07/2022 3413679555 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2820 2820
63 Sehna PB-21-009-044-001/31-A
(SANDHU KALAN) 		2621009000NRG23280620220034846 29/06/2022 Suba Singh 2621009WL001138 Suba Singh 00168 ICIC0003564 1692 1692 Processed 29/07/2022 3413679493 SUBA SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
64 Sehna PB-21-009-005-001/22
(KAINTH BHAN SINGH) 		2621009000NRG23280620220034666 29/06/2022 sawarn kaur 2621009WL001133 sawarn kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679596 SAWRAN KAUR HDFC BANK LTD(607152)
65 Sehna PB-21-009-005-001/25
(KAINTH BHAN SINGH) 		2621009000NRG23280620220034668 29/06/2022 Baldev kaur 2621009WL001133 Baldev kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679598 BALDEV KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
66 Sehna PB-21-009-005-001/34
(KAINTH BHAN SINGH) 		2621009000NRG23280620220034672 29/06/2022 Kuldeep Kaur 2621009WL001133 Kuldeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679601 KULDEEP KAUR W O GOPI SINGH PUNJAB GRAMIN BANK(607138)
67 Sehna PB-21-009-005-001/39
(KAINTH BHAN SINGH) 		2621009000NRG23280620220034674 29/06/2022 Tej kaur 2621009WL001133 Tej kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679334 TEJ KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
68 Sehna PB-21-009-005-001/46
(KAINTH BHAN SINGH) 		2621009000NRG23280620220034675 29/06/2022 Jagraj Singh 2621009WL001133 Jagraj Singh 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679321 JAGRAJ SINGH S O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
69 Sehna PB-21-009-005-001/54
(KAINTH BHAN SINGH) 		2621009000NRG23280620220034676 29/06/2022 Karamjit Kaur 2621009WL001133 Karamjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 29/07/2022 3413679627 KARAMJIT KAUR W O RAJ SINGH PUNJAB GRAMIN BANK(607138)
70 Sehna PB-21-009-016-001/126-A
(BALLOKE) 		2621009000NRG23280620220034960 29/06/2022 Gurdev Kaur 2621009WL001141 Gurdev Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679340 GURDEV KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
71 Sehna PB-21-009-016-001/128-A
(BALLOKE) 		2621009000NRG23280620220034961 29/06/2022 Gurbachan Singh 2621009WL001141 Gurbachan Singh 00280 SBIN0RRMLGB 282 282 Processed 29/07/2022 3413679325 GURBACHAN SINGH S O BANTA SINGH AND DSS PUNJAB GRAMIN BANK(607138)
72 Sehna PB-21-009-016-001/128-A
(BALLOKE) 		2621009000NRG23280620220034962 29/06/2022 Tej Kaur 2621009WL001141 Tej Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 29/07/2022 3413679602 TEJ KAUR DSSO PLA NO 201410 W O GURBAC PUNJAB GRAMIN BANK(607138)
73 Sehna PB-21-009-016-001/129
(BALLOKE) 		2621009000NRG23280620220034963 29/06/2022 Surjan Singh 2621009WL001141 Surjan Singh 00280 SBIN0RRMLGB 846 846 Processed 29/07/2022 3413679626 SURJAN SINGH S O BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
74 Sehna PB-21-009-016-001/132-A
(BALLOKE) 		2621009000NRG23280620220034964 29/06/2022 Naseeb Kaur 2621009WL001141 Naseeb Kaur 00280 SBIN0RRMLGB 846 846 Processed 29/07/2022 3413679322 NASIB KAUR PUNJAB GRAMIN BANK(607138)
75 Sehna PB-21-009-016-001/155
(BALLOKE) 		2621009000NRG23280620220034965 29/06/2022 GUJRI KAUR 2621009WL001141 GUJRI KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679235 GUJRI KAUR W O BALAUR DASS PUNJAB GRAMIN BANK(607138)
76 Sehna PB-21-009-016-001/22-A
(BALLOKE) 		2621009000NRG23280620220034969 29/06/2022 Murti 2621009WL001141 Murti 00280 SBIN0RRMLGB 564 564 Processed 29/07/2022 3413679333 MURTI KAUR W O BINDER SINGH URF BINDER D PUNJAB GRAMIN BANK(607138)
77 Sehna PB-21-009-016-001/44
(BALLOKE) 		2621009000NRG23280620220034970 29/06/2022 Jaspal Kaur 2621009WL001141 Jaspal Kaur 00280 SBIN0RRMLGB 564 564 Processed 29/07/2022 3413679237 JASPAL KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
78 Sehna PB-21-009-016-001/69-A
(BALLOKE) 		2621009000NRG23280620220034971 29/06/2022 Baljinder Kaur 2621009WL001141 Baljinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 29/07/2022 3413679604 BALJINDER KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
79 Sehna PB-21-009-016-001/76
(BALLOKE) 		2621009000NRG23280620220034972 29/06/2022 Amarjeet Kaur 2621009WL001141 Amarjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 29/07/2022 3413679605 AMARJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
80 Sehna PB-21-009-016-001/78-A
(BALLOKE) 		2621009000NRG23280620220034973 29/06/2022 Akko Kaur 2621009WL001141 Akko Kaur 00280 SBIN0RRMLGB 564 564 Processed 29/07/2022 3413679606 AKKO KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
81 Sehna PB-21-009-016-001/9
(BALLOKE) 		2621009000NRG23280620220034974 29/06/2022 Shindo 2621009WL001141 Shindo 00280 SBIN0RRMLGB 1974 1974 Processed 29/07/2022 3413679326 SHINDO W O GURDEV DASS AND DSSO SGR PUNJAB GRAMIN BANK(607138)
82 Sehna PB-21-009-031-001/145
(PAKHOKE) 		2621009000NRG23280620220034690 29/06/2022 Charanjit Kaur 2621009WL001135 Charanjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679247 CHARANJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
83 Sehna PB-21-009-031-001/147
(PAKHOKE) 		2621009000NRG23280620220034692 29/06/2022 Ranjit Kaur 2621009WL001135 Ranjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 29/07/2022 3413679246 RANJIT KAUR W/O BACHITAR SINGH PUNJAB GRAMIN BANK(607138)
84 Sehna PB-21-009-031-001/159
(PAKHOKE) 		2621009000NRG23280620220034695 29/06/2022 Simaljit Kaur 2621009WL001135 Simaljit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 29/07/2022 3413679647 SIMALJIT KAUR W O RAMDIAL SINGH PUNJAB GRAMIN BANK(607138)
85 Sehna PB-21-009-031-001/170
(PAKHOKE) 		2621009000NRG23280620220034698 29/06/2022 Dalip kaur 2621009WL001135 Dalip kaur 00280 SBIN0RRMLGB 1128 1128 Processed 29/07/2022 3413679248 DALIP KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
86 Sehna PB-21-009-031-001/202
(PAKHOKE) 		2621009000NRG23280620220034708 29/06/2022 Kulwant Kaur 2621009WL001135 Kulwant Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679638 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
87 Sehna PB-21-009-031-001/203
(PAKHOKE) 		2621009000NRG23280620220034709 29/06/2022 Gurdev Kaur 2621009WL001135 Gurdev Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 29/07/2022 3413679281 GURDEV KAUR W O MITHU SINGH PUNJAB GRAMIN BANK(607138)
88 Sehna PB-21-009-031-001/204
(PAKHOKE) 		2621009000NRG23280620220034710 29/06/2022 Harpreet Kaur 2621009WL001135 Harpreet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679646 HARPREET KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
89 Sehna PB-21-009-031-001/214
(PAKHOKE) 		2621009000NRG23280620220034713 29/06/2022 Mahinder Kaur 2621009WL001135 Mahinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679256 MAHINDER KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
90 Sehna PB-21-009-031-001/217
(PAKHOKE) 		2621009000NRG23280620220034714 29/06/2022 Seema Kaur 2621009WL001135 Seema Kaur 00280 SBIN0RRMLGB 846 846 Processed 29/07/2022 3413679270 SEEMA KAUR W O BITTU SINGH PUNJAB GRAMIN BANK(607138)
91 Sehna PB-21-009-031-001/222
(PAKHOKE) 		2621009000NRG23280620220034717 29/06/2022 Kiranjit kaur 2621009WL001135 Kiranjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679262 KIRANJIT KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
92 Sehna PB-21-009-031-001/227
(PAKHOKE) 		2621009000NRG23280620220034718 29/06/2022 Soni Kaur 2621009WL001135 Soni Kaur 00280 SBIN0RRMLGB 846 846 Processed 29/07/2022 3413679254 SONI KAUR W I JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
93 Sehna PB-21-009-031-001/228
(PAKHOKE) 		2621009000NRG23280620220034719 29/06/2022 Manjit Kaur 2621009WL001135 Manjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 29/07/2022 3413679255 MANJIT KAUR W O NAIB SINGH PUNJAB GRAMIN BANK(607138)
94 Sehna PB-21-009-031-001/34
(PAKHOKE) 		2621009000NRG23280620220034736 29/06/2022 Gurpreet kaur 2621009WL001135 Gurpreet kaur 00280 SBIN0RRMLGB 564 564 Processed 29/07/2022 3413679243 GURPREET KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
95 Sehna PB-21-009-031-001/55
(PAKHOKE) 		2621009000NRG23280620220034742 29/06/2022 Baljit Kaur 2621009WL001135 Baljit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 29/07/2022 3413679253 BALJIT KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
96 Sehna PB-21-009-032-001/10
(PATTI VEER SINGH) 		2621009000NRG23280620220034752 29/06/2022 Manjit Kaur 2621009WL001136 Manjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 29/07/2022 3413679274 MANJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
97 Sehna PB-21-009-032-001/27-A
(PATTI VEER SINGH) 		2621009000NRG23280620220034757 29/06/2022 Baljit Kaur 2621009WL001136 Baljit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679610 BALJIT KAUR & RULDU SINGH VPO THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
98 Sehna PB-21-009-032-001/33-A
(PATTI VEER SINGH) 		2621009000NRG23280620220034760 29/06/2022 Mohinder Kaur 2621009WL001136 Mohinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679592 MOHINDER KAUR . W O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
99 Sehna PB-21-009-032-001/58
(PATTI VEER SINGH) 		2621009000NRG23280620220034765 29/06/2022 Amandeep kaur 2621009WL001136 Amandeep kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679277 AMANPREET KAUR D/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
100 Sehna PB-21-009-044-001/103-A
(SANDHU KALAN) 		2621009000NRG23280620220034787 29/06/2022 JASMEL KAUR 2621009WL001138 JASMEL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 29/07/2022 3413679611 JASMEL KAUR ICICI BANK LTD(508534)
101 Sehna PB-21-009-044-001/12
(SANDHU KALAN) 		2621009000NRG23280620220034789 29/06/2022 jasveer kaur 2621009WL001138 jasveer kaur 00280 SBIN0RRMLGB 1410 1410 Processed 29/07/2022 3413679233 JASVIR KAUR W O DEV SINGH PUNJAB GRAMIN BANK(607138)
102 Sehna PB-21-009-044-001/132
(SANDHU KALAN) 		2621009000NRG23280620220034791 29/06/2022 Jaswinder Kaur 2621009WL001138 Jaswinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679636 JASWINDER KAUR ICICI BANK LTD(508534)
103 Sehna PB-21-009-044-001/133-A
(SANDHU KALAN) 		2621009000NRG23280620220034792 29/06/2022 Sukhpal kaur 2621009WL001138 Sukhpal kaur 00280 SBIN0RRMLGB 1128 1128 Processed 29/07/2022 3413679612 SUKHPAL KAUR ICICI BANK LTD(508534)
104 Sehna PB-21-009-044-001/142-A
(SANDHU KALAN) 		2621009000NRG23280620220034794 29/06/2022 Sukhdev Singh 2621009WL001138 Sukhdev Singh 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679336 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
105 Sehna PB-21-009-044-001/143-A
(SANDHU KALAN) 		2621009000NRG23280620220034795 29/06/2022 Amarjit Kaur 2621009WL001138 Amarjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679631 AMARJIT KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
106 Sehna PB-21-009-044-001/145-A
(SANDHU KALAN) 		2621009000NRG23280620220034796 29/06/2022 Dev Singh 2621009WL001138 Dev Singh 00280 SBIN0RRMLGB 564 564 Processed 29/07/2022 3413679613 DEV SINGH ICICI BANK LTD(508534)
107 Sehna PB-21-009-044-001/148-A
(SANDHU KALAN) 		2621009000NRG23280620220034797 29/06/2022 Balveer Kaur 2621009WL001138 Balveer Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679239 BALVEER KAUR ICICI BANK LTD(508534)
108 Sehna PB-21-009-044-001/15-A
(SANDHU KALAN) 		2621009000NRG23280620220034798 29/06/2022 Rajwinder Kaur 2621009WL001138 Rajwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679238 RAJWINDER KAUR NO FRILL W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
109 Sehna PB-21-009-044-001/159
(SANDHU KALAN) 		2621009000NRG23280620220034799 29/06/2022 Simarjit Kaur 2621009WL001138 Simarjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679263 SIMARJIT KAUR ICICI BANK LTD(508534)
110 Sehna PB-21-009-044-001/16
(SANDHU KALAN) 		2621009000NRG23280620220034800 29/06/2022 Parmjeet Kaur 2621009WL001138 Parmjeet Kaur 00280 SBIN0RRMLGB 282 282 Processed 29/07/2022 3413679241 PARAMJEET KAUR ICICI BANK LTD(508534)
111 Sehna PB-21-009-044-001/165-A
(SANDHU KALAN) 		2621009000NRG23280620220034802 29/06/2022 Binder Kaur 2621009WL001138 Binder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 29/07/2022 3413679615 BINDER KAUR ICICI BANK LTD(508534)
112 Sehna PB-21-009-044-001/165-A
(SANDHU KALAN) 		2621009000NRG23280620220034801 29/06/2022 Sukhmandir Singh 2621009WL001138 Sukhmandir Singh 00280 SBIN0RRMLGB 1410 1410 Processed 29/07/2022 3413679614 SUKHMANDER SINGH ICICI BANK LTD(508534)
113 Sehna PB-21-009-044-001/19
(SANDHU KALAN) 		2621009000NRG23280620220034806 29/06/2022 Rani kaur 2621009WL001138 Rani kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679616 RANI KAUR ICICI BANK LTD(508534)
114 Sehna PB-21-009-044-001/193-A
(SANDHU KALAN) 		2621009000NRG23280620220034807 29/06/2022 MAHINDER SINGH 2621009WL001138 MAHINDER SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679332 MOHINDER SINGH S O SHER SINGH DSSO PUNJAB GRAMIN BANK(607138)
115 Sehna PB-21-009-044-001/196
(SANDHU KALAN) 		2621009000NRG23280620220034808 29/06/2022 MANJIT KAUR 2621009WL001138 MANJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 29/07/2022 3413679617 MANJIT KAUR ICICI BANK LTD(508534)
116 Sehna PB-21-009-044-001/200-A
(SANDHU KALAN) 		2621009000NRG23280620220034811 29/06/2022 Charanjit kaur 2621009WL001138 Charanjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679618 CHARANJIT KAUR ICICI BANK LTD(508534)
117 Sehna PB-21-009-044-001/203-A
(SANDHU KALAN) 		2621009000NRG23280620220034812 29/06/2022 Sukhdev Kaur 2621009WL001138 Sukhdev Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 29/07/2022 3413679242 SUKHDEV KAUR ICICI BANK LTD(508534)
118 Sehna PB-21-009-044-001/205-A
(SANDHU KALAN) 		2621009000NRG23280620220034813 29/06/2022 Sardara Singh 2621009WL001138 Sardara Singh 00280 SBIN0RRMLGB 1128 1128 Processed 29/07/2022 3413679331 SARDARA SINGH S O RALIA SINGH DSSO PUNJAB GRAMIN BANK(607138)
119 Sehna PB-21-009-044-001/206-A
(SANDHU KALAN) 		2621009000NRG23280620220034814 29/06/2022 Ram Singh 2621009WL001138 Ram Singh 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679639 RAM SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
120 Sehna PB-21-009-044-001/210-A
(SANDHU KALAN) 		2621009000NRG23280620220034815 29/06/2022 Tej Kaur 2621009WL001138 Tej Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679619 TEJ KAUR ICICI BANK LTD(508534)
121 Sehna PB-21-009-044-001/218-A
(SANDHU KALAN) 		2621009000NRG23280620220034816 29/06/2022 Veerpal Kaur 2621009WL001138 Veerpal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679648 VIRPAL KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
122 Sehna PB-21-009-044-001/229-A
(SANDHU KALAN) 		2621009000NRG23280620220034819 29/06/2022 Jaspal Kaur 2621009WL001138 Jaspal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679645 JASPAL KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
123 Sehna PB-21-009-044-001/233-A
(SANDHU KALAN) 		2621009000NRG23280620220034820 29/06/2022 Parmjeet Kaur 2621009WL001138 Parmjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679337 PARAMJEET KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
124 Sehna PB-21-009-044-001/240
(SANDHU KALAN) 		2621009000NRG23280620220034821 29/06/2022 Manjit Kaur 2621009WL001138 Manjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 29/07/2022 3413679642 MANJIT KAUR ICICI BANK LTD(508534)
125 Sehna PB-21-009-044-001/241
(SANDHU KALAN) 		2621009000NRG23280620220034822 29/06/2022 Mohinder Kaur 2621009WL001138 Mohinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 29/07/2022 3413679625 MAHINDER KAUR ICICI BANK LTD(508534)
126 Sehna PB-21-009-044-001/245
(SANDHU KALAN) 		2621009000NRG23280620220034824 29/06/2022 Binder Kaur 2621009WL001138 Binder Kaur 00280 SBIN0RRMLGB 564 564 Processed 29/07/2022 3413679629 BINDER KAUR W O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
127 Sehna PB-21-009-044-001/246
(SANDHU KALAN) 		2621009000NRG23280620220034825 29/06/2022 Kirnpal Kaur 2621009WL001138 Kirnpal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679323 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
128 Sehna PB-21-009-044-001/248
(SANDHU KALAN) 		2621009000NRG23280620220034827 29/06/2022 Sinder Kaur 2621009WL001138 Sinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 29/07/2022 3413679628 SINDER KAUR ICICI BANK LTD(508534)
129 Sehna PB-21-009-044-001/259-A
(SANDHU KALAN) 		2621009000NRG23280620220034828 29/06/2022 Virpal Kaur 2621009WL001138 Virpal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679282 VIRPAL KAUR ICICI BANK LTD(508534)
130 Sehna PB-21-009-044-001/260
(SANDHU KALAN) 		2621009000NRG23280620220034829 29/06/2022 Kuldeep Kaur 2621009WL001138 Kuldeep Kaur 00280 SBIN0RRMLGB 282 282 Processed 29/07/2022 3413679275 KULDEEP KAUR W O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
131 Sehna PB-21-009-044-001/261
(SANDHU KALAN) 		2621009000NRG23280620220034830 29/06/2022 Shinderpal Kaur 2621009WL001138 Shinderpal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679643 SHINDERPAL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
132 Sehna PB-21-009-044-001/262
(SANDHU KALAN) 		2621009000NRG23280620220034832 29/06/2022 Jagjit Singh 2621009WL001138 Jagjit Singh 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679640 JAGJIT SINGH ICICI BANK LTD(508534)
133 Sehna PB-21-009-044-001/265
(SANDHU KALAN) 		2621009000NRG23280620220034834 29/06/2022 Baljinder Kaur 2621009WL001138 Baljinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 29/07/2022 3413679644 BALJINDER KAUR ICICI BANK LTD(508534)
134 Sehna PB-21-009-044-001/266
(SANDHU KALAN) 		2621009000NRG23280620220034835 29/06/2022 Sarbjit Kaur 2621009WL001138 Sarbjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 29/07/2022 3413679251 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
135 Sehna PB-21-009-044-001/267
(SANDHU KALAN) 		2621009000NRG23280620220034836 29/06/2022 Manjit Kaur 2621009WL001138 Manjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 29/07/2022 3413679641 MANJIT KAUR W O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
136 Sehna PB-21-009-044-001/276
(SANDHU KALAN) 		2621009000NRG23280620220034837 29/06/2022 Kuldeep Kaur 2621009WL001138 Kuldeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679234 KULDEEP KAUR ICICI BANK LTD(508534)
137 Sehna PB-21-009-044-001/278
(SANDHU KALAN) 		2621009000NRG23280620220034838 29/06/2022 Shambhu lal 2621009WL001138 Shambhu lal 00280 SBIN0RRMLGB 1410 1410 Processed 29/07/2022 3413679232 SHAMBHU LAL S/O RAM CHAND THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
138 Sehna PB-21-009-044-001/28-A
(SANDHU KALAN) 		2621009000NRG23280620220034839 29/06/2022 Sukhjeet Kaur 2621009WL001138 Sukhjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 29/07/2022 3413679620 MR SUKHJIT KAUR STATE BANK OF INDIA(508548)
139 Sehna PB-21-009-044-001/297
(SANDHU KALAN) 		2621009000NRG23280620220034843 29/06/2022 Veerpal Kaur 2621009WL001138 Veerpal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679250 VEERPAL KAUR ICICI BANK LTD(508534)
140 Sehna PB-21-009-044-001/43-A
(SANDHU KALAN) 		2621009000NRG23280620220034855 29/06/2022 Harjinder Kaur 2621009WL001138 Harjinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679252 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
141 Sehna PB-21-009-044-001/50
(SANDHU KALAN) 		2621009000NRG23280620220034856 29/06/2022 Rani Kaur 2621009WL001138 Rani Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679338 RANI KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
142 Sehna PB-21-009-044-001/6-A
(SANDHU KALAN) 		2621009000NRG23280620220034857 29/06/2022 Jangir Singh 2621009WL001138 Jangir Singh 00280 SBIN0RRMLGB 846 846 Processed 29/07/2022 3413679621 JANGIR SINGH ICICI BANK LTD(508534)
143 Sehna PB-21-009-044-001/64-B
(SANDHU KALAN) 		2621009000NRG23280620220034858 29/06/2022 Nasib kaur 2621009WL001138 Nasib kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679240 NASIB KAUR W O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
144 Sehna PB-21-009-044-001/66
(SANDHU KALAN) 		2621009000NRG23280620220034859 29/06/2022 Charanjit Kaur 2621009WL001138 Charanjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679330 CHARANJIT KAUR ICICI BANK LTD(508534)
145 Sehna PB-21-009-044-001/77
(SANDHU KALAN) 		2621009000NRG23280620220034860 29/06/2022 Charno kaur 2621009WL001138 Charno kaur 00280 SBIN0RRMLGB 846 846 Processed 29/07/2022 3413679329 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
146 Sehna PB-21-009-044-001/91-A
(SANDHU KALAN) 		2621009000NRG23280620220034863 29/06/2022 Karamjit Kaur 2621009WL001138 Karamjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679623 KARAMJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
147 Sehna PB-21-009-044-001/93
(SANDHU KALAN) 		2621009000NRG23280620220034864 29/06/2022 Nasib kaur 2621009WL001138 Nasib kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679633 NASIB KAUR PLA 202521 W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
148 Sehna PB-21-009-044-001/95-A
(SANDHU KALAN) 		2621009000NRG23280620220034865 29/06/2022 Charanjit Kaur 2621009WL001138 Charanjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679341 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
149 Sehna PB-21-009-044-001/95-A
(SANDHU KALAN) 		2621009000NRG23280620220034866 29/06/2022 Jora Singh. 2621009WL001138 Jora Singh. 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679335 JORA SINGH ICICI BANK LTD(508534)
150 Sehna PB-21-009-049-001/291-A
(UGHOKAY) 		2621009000NRG23280620220034246 29/06/2022 Jagga Singh 2621009WL001121 Jagga Singh 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679265 JAGGA SINGH S O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
151 Sehna PB-21-009-049-001/292
(UGHOKAY) 		2621009000NRG23280620220034247 29/06/2022 Paramjit Kaur 2621009WL001121 Paramjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 29/07/2022 3413679249 PARAMJIT KAUR W O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
152 Sehna PB-21-009-049-001/305
(UGHOKAY) 		2621009000NRG23280620220034250 29/06/2022 Harwinder Kaur 2621009WL001121 Harwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679257 HARWINDER KAUR W/O KULDEEP SINGH BANK OF BARODA(606985)
153 Sehna PB-21-009-049-001/307
(UGHOKAY) 		2621009000NRG23280620220034252 29/06/2022 Kaka Singh 2621009WL001121 Kaka Singh 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679245 KAKA SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
154 Sehna PB-21-009-049-001/311
(UGHOKAY) 		2621009000NRG23280620220034253 29/06/2022 Manjeet Kaur 2621009WL001121 Manjeet Kaur 00280 SBIN0RRMLGB 282 282 Processed 29/07/2022 3413679279 MANJEET KAUR W O HAPPY SINGH PUNJAB GRAMIN BANK(607138)
155 Sehna PB-21-009-049-001/393
(UGHOKAY) 		2621009000NRG23280620220034260 29/06/2022 Nikki 2621009WL001121 Nikki 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413679264 NIKKI NIKKI PUNJAB GRAMIN BANK(607138)
156 Sehna PB-21-009-049-001/9-A
(UGHOKAY) 		2621009000NRG23280620220034286 29/06/2022 Kakka Singh 2621009WL001121 Kakka Singh 00280 SBIN0RRMLGB 1410 1410 Processed 29/07/2022 3413679266 KAKA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 130002 130002
157 Sehna PB-21-009-048-001/3
(CHUNGHA) 		2621009000NRG23290620220035368 29/06/2022 Karamjit kaur 2621009WL001154 Karamjit kaur 00349 PSIB0000588 1974 1974 Processed 29/07/2022 3413679258 KARAMJIT KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
158 Sehna PB-21-009-022-001/300
(TAJOKE) 		2621009000NRG23290620220035127 29/06/2022 Darshan Singh 2621009WL001146 Darshan Singh 00349 PSIB0021079 1410 1410 Processed 29/07/2022 3413679316 DARASHAN SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
159 Sehna PB-21-009-022-001/36-A
(TAJOKE) 		2621009000NRG23290620220035146 29/06/2022 Tirath Kaur 2621009WL001146 Tirath Kaur 00349 PSIB0021079 1410 1410 Processed 29/07/2022 3413679315 TIRTH KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
160 Sehna PB-21-009-060-001/54
(TAJO KE KHURD) 		2621009000NRG23290620220035174 29/06/2022 Jaswinder Kaur 2621009WL001146 Jaswinder Kaur 00349 PSIB0021079 1410 1410 Processed 29/07/2022 3413679317 JASVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
161 Sehna PB-21-009-005-001/17
(KAINTH BHAN SINGH) 		2621009000NRG23280620220034664 29/06/2022 Karamjeet Kaur 2621009WL001133 Karamjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/07/2022 3413679590 KARAMJIT KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
162 Sehna PB-21-009-005-001/2
(KAINTH BHAN SINGH) 		2621009000NRG23280620220034665 29/06/2022 Sukhdev singh 2621009WL001133 Sukhdev singh 00352 PUNB0PGB003 1410 1410 Processed 29/07/2022 3413679595 SUKHDEV KAUR W O RANA SINGH PUNJAB GRAMIN BANK(607138)
163 Sehna PB-21-009-005-001/24
(KAINTH BHAN SINGH) 		2621009000NRG23280620220034667 29/06/2022 Manjeet Kaur 2621009WL001133 Manjeet Kaur 00352 PUNB0PGB003 1692 1692 Rejected 29/07/2022 3413679597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 Sehna PB-21-009-005-001/26
(KAINTH BHAN SINGH) 		2621009000NRG23280620220034669 29/06/2022 Bajan Kaur 2621009WL001133 Bajan Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/07/2022 3413679599 BHAJAN KAUR W O KALA SINGH PUNJAB GRAMIN BANK(607138)
165 Sehna PB-21-009-005-001/30
(KAINTH BHAN SINGH) 		2621009000NRG23280620220034671 29/06/2022 NASEEB KAUR 2621009WL001133 NASEEB KAUR 00352 PUNB0PGB003 1410 1410 Processed 29/07/2022 3413679600 NASIB KAUR W O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
166 Sehna PB-21-009-005-001/37
(KAINTH BHAN SINGH) 		2621009000NRG23280620220034673 29/06/2022 HARPREET KAUR 2621009WL001133 HARPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 29/07/2022 3413679591 HARPREET KAUR W O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
167 Sehna PB-21-009-005-001/56
(KAINTH BHAN SINGH) 		2621009000NRG23280620220034677 29/06/2022 Gurdev Kaur 2621009WL001133 Gurdev Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/07/2022 3413679269 GURDEV KAUR W O AJMER SINGH PUNJAB GRAMIN BANK(607138)
168 Sehna PB-21-009-016-001/10-A
(BALLOKE) 		2621009000NRG23280620220034955 29/06/2022 malkeet kaur 2621009WL001141 malkeet kaur 00352 PUNB0PGB003 1974 1974 Processed 29/07/2022 3413679327 MALKEET KAUR W O SAGAR SINGH PUNJAB GRAMIN BANK(607138)
169 Sehna PB-21-009-016-001/20-A
(BALLOKE) 		2621009000NRG23280620220034968 29/06/2022 Charanjit Kaur 2621009WL001141 Charanjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 29/07/2022 3413679603 TEJ KAUR PUNJAB GRAMIN BANK(607138)
170 Sehna PB-21-009-016-001/92-A
(BALLOKE) 		2621009000NRG23280620220034975 29/06/2022 Sukhpal Kaur 2621009WL001141 Sukhpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 29/07/2022 3413679607 SUKHPAL KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
171 Sehna PB-21-009-016-001/95-A
(BALLOKE) 		2621009000NRG23280620220034976 29/06/2022 Amrit Pal kaur 2621009WL001141 Amrit Pal kaur 00352 PUNB0PGB003 1974 1974 Processed 29/07/2022 3413679608 AMRITPAL KAUR W O ROOP SINGH PUNJAB GRAMIN BANK(607138)
172 Sehna PB-21-009-031-001/102-A
(PAKHOKE) 		2621009000NRG23280620220034686 29/06/2022 Karamjit kaur 2621009WL001135 Karamjit kaur 00352 PUNB0PGB003 1128 1128 Processed 29/07/2022 3413679637 KARAMJIT KAUR W O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
173 Sehna PB-21-009-031-001/146-A
(PAKHOKE) 		2621009000NRG23280620220034691 29/06/2022 Gian Kaur 2621009WL001135 Gian Kaur 00352 PUNB0PGB003 1410 1410 Processed 29/07/2022 3413679244 GIAN KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
174 Sehna PB-21-009-031-001/178-A
(PAKHOKE) 		2621009000NRG23280620220034700 29/06/2022 Gulab Singh 2621009WL001135 Gulab Singh 00352 PUNB0PGB003 1692 1692 Processed 29/07/2022 3413679609 GULAB SINGH KOTAK MAHINDRA BANK LTD(607420)
175 Sehna PB-21-009-031-001/32-A
(PAKHOKE) 		2621009000NRG23280620220034735 29/06/2022 Baljinder Kaur 2621009WL001135 Baljinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 29/07/2022 3413679634 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
176 Sehna PB-21-009-031-001/57
(PAKHOKE) 		2621009000NRG23280620220034743 29/06/2022 Karamjit Kaur 2621009WL001135 Karamjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 29/07/2022 3413679278 KARAMJIT KAUR W/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
177 Sehna PB-21-009-031-001/86
(PAKHOKE) 		2621009000NRG23280620220034746 29/06/2022 Labh Kaur 2621009WL001135 Labh Kaur 00352 PUNB0PGB003 1410 1410 Processed 29/07/2022 3413679271 LABH KAUR PUNJAB GRAMIN BANK(607138)
178 Sehna PB-21-009-044-001/103-A
(SANDHU KALAN) 		2621009000NRG23280620220034788 29/06/2022 Shinder Singh 2621009WL001138 Shinder Singh 00352 PUNB0PGB003 1410 1410 Processed 29/07/2022 3413679280 MAHINDER SINGH ICICI BANK LTD(508534)
179 Sehna PB-21-009-044-001/130
(SANDHU KALAN) 		2621009000NRG23280620220034790 29/06/2022 Mahinder Singh 2621009WL001138 Mahinder Singh 00352 PUNB0PGB003 1692 1692 Processed 29/07/2022 3413679339 MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
180 Sehna PB-21-009-044-001/139-A
(SANDHU KALAN) 		2621009000NRG23280620220034793 29/06/2022 Paramjit Kaur 2621009WL001138 Paramjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 29/07/2022 3413679324 PARAMJIT KAUR W O LEELA SINGH AND PUNJAB GRAMIN BANK(607138)
181 Sehna PB-21-009-044-001/183
(SANDHU KALAN) 		2621009000NRG23280620220034805 29/06/2022 Jasveer kaur 2621009WL001138 Jasveer kaur 00352 PUNB0PGB003 1692 1692 Processed 29/07/2022 3413679593 JASVIR KAUR ICICI BANK LTD(508534)
182 Sehna PB-21-009-044-001/198-A
(SANDHU KALAN) 		2621009000NRG23280620220034809 29/06/2022 Gurmel Kaur 2621009WL001138 Gurmel Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/07/2022 3413679632 RTI SUKHDEKAUR & DSSO SANGRUR PUNJAB GRAMIN BANK(607138)
183 Sehna PB-21-009-044-001/2
(SANDHU KALAN) 		2621009000NRG23280620220034810 29/06/2022 Manjeet Kaur 2621009WL001138 Manjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/07/2022 3413679630 MANJIT KAUR ICICI BANK LTD(508534)
184 Sehna PB-21-009-044-001/227-A
(SANDHU KALAN) 		2621009000NRG23280620220034818 29/06/2022 Jeet Kaur 2621009WL001138 Jeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 29/07/2022 3413679328 JEET KAUR ICICI BANK LTD(508534)
185 Sehna PB-21-009-044-001/289
(SANDHU KALAN) 		2621009000NRG23280620220034842 29/06/2022 Jaswinder Kaur 2621009WL001138 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/07/2022 3413679272 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 Sehna PB-21-009-044-001/9-A
(SANDHU KALAN) 		2621009000NRG23280620220034861 29/06/2022 Bhadar Singh 2621009WL001138 Bhadar Singh 00352 PUNB0PGB003 1128 1128 Processed 29/07/2022 3413679594 BHADAR SINGH ICICI BANK LTD(508534)
187 Sehna PB-21-009-044-001/9-A
(SANDHU KALAN) 		2621009000NRG23280620220034862 29/06/2022 Binder Kaur 2621009WL001138 Binder Kaur 00352 PUNB0PGB003 282 282 Processed 29/07/2022 3413679622 BINDER KAUR ICICI BANK LTD(508534)
188 Sehna PB-21-009-049-001/233
(UGHOKAY) 		2621009000NRG23280620220034237 29/06/2022 Gurmeet Kaur 2621009WL001121 Gurmeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 29/07/2022 3413679635 GURMIT KAUR W O TEJA SINGH PUNJAB GRAMIN BANK(607138)
189 Sehna PB-21-009-049-001/390
(UGHOKAY) 		2621009000NRG23280620220034259 29/06/2022 Jaspreet Kaur 2621009WL001121 Jaspreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/07/2022 3413679267 JASPREET KAUR W/O BUDH SINGH PUNJAB GRAMIN BANK(607138)
190 Sehna PB-21-009-049-001/418
(UGHOKAY) 		2621009000NRG23280620220034262 29/06/2022 Darshan Kaur 2621009WL001121 Darshan Kaur 00352 PUNB0PGB003 1410 1410 Processed 29/07/2022 3413679268 DARSHANA KAUR W/O NIRANJAN SINGH BANK OF BARODA(606985)
191 Sehna PB-21-009-049-001/457
(UGHOKAY) 		2621009000NRG23280620220034269 29/06/2022 Jasveer Kaur 2621009WL001121 Jasveer Kaur 00352 PUNB0PGB003 564 564 Processed 29/07/2022 3413679273 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
192 Sehna PB-21-009-049-001/80-A
(UGHOKAY) 		2621009000NRG23280620220034284 29/06/2022 Harbans Kaur 2621009WL001121 Harbans Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/07/2022 3413679624 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 46812 46812
193 Sehna PB-21-009-012-001/114
(MAHITA) 		2621009000NRG23290620220035181 29/06/2022 Manjit Kaur 2621009WL001147 Manjit Kaur 00354 PUNB0006410 1410 1410 Processed 29/07/2022 3413679314 MANJIT KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
194 Sehna PB-21-009-012-001/122
(MAHITA) 		2621009000NRG23290620220035184 29/06/2022 Veerpal Kaur 2621009WL001147 Veerpal Kaur 00354 PUNB0006410 1128 1128 Processed 29/07/2022 3413679303 VEERPAL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
195 Sehna PB-21-009-012-001/127
(MAHITA) 		2621009000NRG23290620220035185 29/06/2022 Gurjant Singh 2621009WL001147 Gurjant Singh 00354 PUNB0006410 1128 1128 Processed 29/07/2022 3413679260 GURJANT SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
196 Sehna PB-21-009-012-001/127
(MAHITA) 		2621009000NRG23290620220035186 29/06/2022 Jasvir kaur 2621009WL001147 Jasvir kaur 00354 PUNB0006410 1410 1410 Processed 29/07/2022 3413679306 JASBIR KAUR WO GURJENT SINGH PUNJAB NATIONAL BANK(508568)
197 Sehna PB-21-009-012-001/139
(MAHITA) 		2621009000NRG23290620220035188 29/06/2022 Jaswant Kaur 2621009WL001147 Jaswant Kaur 00354 PUNB0006410 1410 1410 Processed 29/07/2022 3413679286 JASWNAT KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
198 Sehna PB-21-009-012-001/206
(MAHITA) 		2621009000NRG23290620220035201 29/06/2022 Jaswinder Kaur 2621009WL001147 Jaswinder Kaur 00354 PUNB0006410 1410 1410 Processed 29/07/2022 3413679311 JASWINDER KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
199 Sehna PB-21-009-012-001/44
(MAHITA) 		2621009000NRG23290620220035209 29/06/2022 Manjeet Kaur 2621009WL001147 Manjeet Kaur 00354 PUNB0006410 1128 1128 Processed 29/07/2022 3413679305 MANJIT KAUR WO KULWENT SINGH PUNJAB NATIONAL BANK(508568)
200 Sehna PB-21-009-012-001/53-A
(MAHITA) 		2621009000NRG23290620220035210 29/06/2022 Nachhatar Singh 2621009WL001147 Nachhatar Singh 00354 PUNB0006410 564 564 Processed 29/07/2022 3413679295 NACHHATAR KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
201 Sehna PB-21-009-012-001/81-A
(MAHITA) 		2621009000NRG23290620220035220 29/06/2022 Sinder Kaur 2621009WL001147 Sinder Kaur 00354 PUNB0006410 1128 1128 Processed 29/07/2022 3413679294 SINDER KAUR WO CHET SINGH PUNJAB NATIONAL BANK(508568)
202 Sehna PB-21-009-012-001/83-A
(MAHITA) 		2621009000NRG23290620220035222 29/06/2022 Veerpal kaur 2621009WL001147 Veerpal kaur 00354 PUNB0006410 282 282 Processed 29/07/2022 3413679290 VIRPAL KAUR WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
203 Sehna PB-21-009-012-001/84-A
(MAHITA) 		2621009000NRG23290620220035223 29/06/2022 Baljinder kaur 2621009WL001147 Baljinder kaur 00354 PUNB0006410 1410 1410 Processed 29/07/2022 3413679259 BALJINDER KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
204 Sehna PB-21-009-012-001/99
(MAHITA) 		2621009000NRG23290620220035225 29/06/2022 Balvir Kaur 2621009WL001147 Balvir Kaur 00354 PUNB0006410 564 564 Processed 29/07/2022 3413679289 BALVIR KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12972 12972
205 Sehna PB-21-009-012-001/103
(MAHITA) 		2621009000NRG23290620220035176 29/06/2022 Baldev Kaur 2621009WL001147 Baldev Kaur 00354 PUNB0064110 1410 1410 Processed 29/07/2022 3413679288 BALDEV KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
206 Sehna PB-21-009-012-001/105
(MAHITA) 		2621009000NRG23290620220035178 29/06/2022 Kuldeep Kaur 2621009WL001147 Kuldeep Kaur 00354 PUNB0064110 1410 1410 Processed 29/07/2022 3413679310 KULDEEP KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
207 Sehna PB-21-009-012-001/111
(MAHITA) 		2621009000NRG23290620220035179 29/06/2022 Saun Singh 2621009WL001147 Saun Singh 00354 PUNB0064110 1410 1410 Processed 29/07/2022 3413679300 SAUN SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
208 Sehna PB-21-009-012-001/114
(MAHITA) 		2621009000NRG23290620220035180 29/06/2022 Lachhman Singh 2621009WL001147 Lachhman Singh 00354 PUNB0064110 1410 1410 Processed 29/07/2022 3413679302 LACHHMAN SINGH SO KARNAIL PUNJAB NATIONAL BANK(508568)
209 Sehna PB-21-009-012-001/121
(MAHITA) 		2621009000NRG23290620220035183 29/06/2022 Chand Singh 2621009WL001147 Chand Singh 00354 PUNB0064110 1410 1410 Processed 29/07/2022 3413679287 CHAND SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
210 Sehna PB-21-009-012-001/131
(MAHITA) 		2621009000NRG23290620220035187 29/06/2022 Gurnam Kaur 2621009WL001147 Gurnam Kaur 00354 PUNB0064110 846 846 Processed 29/07/2022 3413679261 GURNAM KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
211 Sehna PB-21-009-012-001/171
(MAHITA) 		2621009000NRG23290620220035196 29/06/2022 Jasvir Kaur 2621009WL001147 Jasvir Kaur 00354 PUNB0064110 1410 1410 Rejected 29/07/2022 3413679284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 Sehna PB-21-009-012-001/215
(MAHITA) 		2621009000NRG23290620220035202 29/06/2022 Bholi Kaur 2621009WL001147 Bholi Kaur 00354 PUNB0064110 1128 1128 Rejected 29/07/2022 3413679304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 Sehna PB-21-009-012-001/218
(MAHITA) 		2621009000NRG23290620220035203 29/06/2022 Harchand Singh 2621009WL001147 Harchand Singh 00354 PUNB0064110 1410 1410 Processed 29/07/2022 3413679312 HARCHAND SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
214 Sehna PB-21-009-012-001/220
(MAHITA) 		2621009000NRG23290620220035204 29/06/2022 Manju Rani 2621009WL001147 Manju Rani 00354 PUNB0064110 1128 1128 Processed 29/07/2022 3413679301 MANJU WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
215 Sehna PB-21-009-012-001/23
(MAHITA) 		2621009000NRG23290620220035205 29/06/2022 Gurmeet kaur 2621009WL001147 Gurmeet kaur 00354 PUNB0064110 1128 1128 Processed 29/07/2022 3413679283 GURMIT KAUR WO GAGA SINGH PUNJAB NATIONAL BANK(508568)
216 Sehna PB-21-009-012-001/55-A
(MAHITA) 		2621009000NRG23290620220035211 29/06/2022 Shinder Kaur 2621009WL001147 Shinder Kaur 00354 PUNB0064110 1128 1128 Processed 29/07/2022 3413679293 SINDER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
217 Sehna PB-21-009-012-001/57-A
(MAHITA) 		2621009000NRG23290620220035212 29/06/2022 Mohinder Singh 2621009WL001147 Mohinder Singh 00354 PUNB0064110 1128 1128 Rejected 29/07/2022 3413679313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 Sehna PB-21-009-012-001/62-A
(MAHITA) 		2621009000NRG23290620220035213 29/06/2022 Karmjit Kaur 2621009WL001147 Karmjit Kaur 00354 PUNB0064110 1410 1410 Processed 29/07/2022 3413679291 KARAMJIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
219 Sehna PB-21-009-012-001/63-A
(MAHITA) 		2621009000NRG23290620220035214 29/06/2022 Malkit Kaur 2621009WL001147 Malkit Kaur 00354 PUNB0064110 1410 1410 Processed 29/07/2022 3413679298 MALKIT KAUR BUDH SINGH & DSSO SNG PUNJAB NATIONAL BANK(508568)
220 Sehna PB-21-009-012-001/68-A
(MAHITA) 		2621009000NRG23290620220035215 29/06/2022 Raj Singh 2621009WL001147 Raj Singh 00354 PUNB0064110 846 846 Processed 29/07/2022 3413679307 RAJ SING SO BABU SINGH PUNJAB NATIONAL BANK(508568)
221 Sehna PB-21-009-012-001/69-A
(MAHITA) 		2621009000NRG23290620220035216 29/06/2022 Amarjit Kaur 2621009WL001147 Amarjit Kaur 00354 PUNB0064110 1128 1128 Processed 29/07/2022 3413679296 AMARJIT KAUR WO ATMA SINGH PUNJAB NATIONAL BANK(508568)
222 Sehna PB-21-009-012-001/70-A
(MAHITA) 		2621009000NRG23290620220035217 29/06/2022 Gulab singh 2621009WL001147 Gulab singh 00354 PUNB0064110 1128 1128 Processed 29/07/2022 3413679285 GULAB SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
223 Sehna PB-21-009-012-001/71-A
(MAHITA) 		2621009000NRG23290620220035218 29/06/2022 Gurmel Kaur 2621009WL001147 Gurmel Kaur 00354 PUNB0064110 1410 1410 Processed 29/07/2022 3413679297 GURMAIL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
224 Sehna PB-21-009-012-001/75-A
(MAHITA) 		2621009000NRG23290620220035219 29/06/2022 Sukhpal Kaur 2621009WL001147 Sukhpal Kaur 00354 PUNB0064110 1128 1128 Processed 29/07/2022 3413679292 SUKHPAL KAUR WO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
225 Sehna PB-21-009-022-001/315
(TAJOKE) 		2621009000NRG23290620220035131 29/06/2022 Gurpreet kaur 2621009WL001146 Gurpreet kaur 00354 PUNB0064110 1410 1410 Processed 29/07/2022 3413679309 GURPREET KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
226 Sehna PB-21-009-022-001/315
(TAJOKE) 		2621009000NRG23290620220035130 29/06/2022 Kaka singh 2621009WL001146 Kaka singh 00354 PUNB0064110 564 564 Processed 29/07/2022 3413679299 KAKA SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
227 Sehna PB-21-009-038-001/118
(DARAJ) 		2621009000NRG23280620220034869 29/06/2022 Mewa Singh 2621009WL001139 Mewa Singh 00354 PUNB0064110 282 282 Processed 29/07/2022 3413679308 MEWA SINGH SO BALOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27072 27072
228 Sehna PB-21-009-007-001/8
(ISHER SINGH WALA) 		2621009000NRG23280620220034953 29/06/2022 Jagtar Singh 2621009WL001141 Jagtar Singh 00354 PUNB0256400 1974 1974 Processed 29/07/2022 3413679345 JAGTAR SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
229 Sehna PB-21-009-007-001/9-A
(ISHER SINGH WALA) 		2621009000NRG23280620220034954 29/06/2022 Gurpreet Singh 2621009WL001141 Gurpreet Singh 00354 PUNB0256400 1974 1974 Processed 29/07/2022 3413679344 GURPREET SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
230 Sehna PB-21-009-049-001/142-A
(UGHOKAY) 		2621009000NRG23280620220034226 29/06/2022 Gurdev Singh 2621009WL001121 Gurdev Singh 00354 PUNB0256400 1410 1410 Processed 29/07/2022 3413679347 GURDEV SINGH SO MAHA SINGH PUNJAB NATIONAL BANK(508568)
231 Sehna PB-21-009-049-001/156-A
(UGHOKAY) 		2621009000NRG23280620220034227 29/06/2022 Angrej Kaur 2621009WL001121 Angrej Kaur 00354 PUNB0256400 1128 1128 Processed 29/07/2022 3413679352 ANGREJ KAUR W/O JAGTAR SINGH BANK OF BARODA(606985)
232 Sehna PB-21-009-049-001/177-A
(UGHOKAY) 		2621009000NRG23280620220034231 29/06/2022 Harjeet Kaur 2621009WL001121 Harjeet Kaur 00354 PUNB0256400 1692 1692 Processed 29/07/2022 3413679353 HARJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
233 Sehna PB-21-009-049-001/223-A
(UGHOKAY) 		2621009000NRG23280620220034234 29/06/2022 Ranjit Kaur 2621009WL001121 Ranjit Kaur 00354 PUNB0256400 1410 1410 Processed 29/07/2022 3413679354 RANJIT KAUR WO BALVIR SINGH KAUR PUNJAB NATIONAL BANK(508568)
234 Sehna PB-21-009-049-001/227
(UGHOKAY) 		2621009000NRG23280620220034235 29/06/2022 Mukhtiaro 2621009WL001121 Mukhtiaro 00354 PUNB0256400 846 846 Processed 29/07/2022 3413679350 MUKHTIARO WO CHANAN SINGH KAUR PUNJAB NATIONAL BANK(508568)
235 Sehna PB-21-009-049-001/236
(UGHOKAY) 		2621009000NRG23280620220034238 29/06/2022 Bhura Singh 2621009WL001121 Bhura Singh 00354 PUNB0256400 1692 1692 Processed 29/07/2022 3413679349 BHURA SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
236 Sehna PB-21-009-049-001/293
(UGHOKAY) 		2621009000NRG23280620220034248 29/06/2022 Gurdev Kaur 2621009WL001121 Gurdev Kaur 00354 PUNB0256400 1692 1692 Processed 29/07/2022 3413679351 GURDEV KAUR WO GOKAL SINGH PUNJAB NATIONAL BANK(508568)
237 Sehna PB-21-009-049-001/37
(UGHOKAY) 		2621009000NRG23280620220034256 29/06/2022 Darshan Singh 2621009WL001121 Darshan Singh 00354 PUNB0256400 564 564 Processed 29/07/2022 3413679343 DARSHAN SINGH S/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
238 Sehna PB-21-009-049-001/380
(UGHOKAY) 		2621009000NRG23280620220034257 29/06/2022 Satwinder Kaur 2621009WL001121 Satwinder Kaur 00354 PUNB0256400 1128 1128 Processed 29/07/2022 3413679362 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
239 Sehna PB-21-009-049-001/435
(UGHOKAY) 		2621009000NRG23280620220034265 29/06/2022 Mahinder Kaur 2621009WL001121 Mahinder Kaur 00354 PUNB0256400 1692 1692 Processed 29/07/2022 3413679358 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
240 Sehna PB-21-009-049-001/436
(UGHOKAY) 		2621009000NRG23280620220034266 29/06/2022 Gurjit Kaur 2621009WL001121 Gurjit Kaur 00354 PUNB0256400 1692 1692 Processed 29/07/2022 3413679359 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
241 Sehna PB-21-009-049-001/456
(UGHOKAY) 		2621009000NRG23280620220034268 29/06/2022 Happy Kaur 2621009WL001121 Happy Kaur 00354 PUNB0256400 1410 1410 Processed 29/07/2022 3413679360 HAPPY KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
242 Sehna PB-21-009-049-001/462
(UGHOKAY) 		2621009000NRG23280620220034270 29/06/2022 Kanto Kaur 2621009WL001121 Kanto Kaur 00354 PUNB0256400 1410 1410 Processed 29/07/2022 3413679346 KANTO KAUR PUNJAB NATIONAL BANK(508568)
243 Sehna PB-21-009-049-001/47
(UGHOKAY) 		2621009000NRG23280620220034273 29/06/2022 Gurmel Singh 2621009WL001121 Gurmel Singh 00354 PUNB0256400 1692 1692 Processed 29/07/2022 3413679348 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
244 Sehna PB-21-009-049-001/55
(UGHOKAY) 		2621009000NRG23280620220034278 29/06/2022 Lachhman Singh 2621009WL001121 Lachhman Singh 00354 PUNB0256400 1410 1410 Processed 29/07/2022 3413679356 LACHHMAN SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
245 Sehna PB-21-009-049-001/6-A
(UGHOKAY) 		2621009000NRG23280620220034279 29/06/2022 Kulwant Kaur 2621009WL001121 Kulwant Kaur 00354 PUNB0256400 1692 1692 Processed 29/07/2022 3413679355 KULWANT KAUR WO JASVIR SINGH KAUR PUNJAB NATIONAL BANK(508568)
246 Sehna PB-21-009-049-001/71-A
(UGHOKAY) 		2621009000NRG23280620220034282 29/06/2022 Balveer Kaur 2621009WL001121 Balveer Kaur 00354 PUNB0256400 1128 1128 Processed 29/07/2022 3413679357 BALVIR KAUR WO TIGER SINGH PUNJAB NATIONAL BANK(508568)
247 Sehna PB-21-009-049-001/86
(UGHOKAY) 		2621009000NRG23280620220034285 29/06/2022 Gurdev Singh 2621009WL001121 Gurdev Singh 00354 PUNB0256400 1692 1692 Processed 29/07/2022 3413679361 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 29328 29328
248 Sehna PB-21-009-031-001/103-A
(PAKHOKE) 		2621009000NRG23280620220034687 29/06/2022 Kiranjeet kaur 2621009WL001135 Kiranjeet kaur 00354 PUNB0330800 846 846 Processed 29/07/2022 3413679425 KIRANJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
249 Sehna PB-21-009-031-001/13-A
(PAKHOKE) 		2621009000NRG23280620220034689 29/06/2022 Gurmeet Kaur 2621009WL001135 Gurmeet Kaur 00354 PUNB0330800 564 564 Processed 29/07/2022 3413679402 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
250 Sehna PB-21-009-031-001/149-A
(PAKHOKE) 		2621009000NRG23280620220034693 29/06/2022 Swarnjeet Kaur 2621009WL001135 Swarnjeet Kaur 00354 PUNB0330800 1410 1410 Processed 29/07/2022 3413679401 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
251 Sehna PB-21-009-031-001/155-A
(PAKHOKE) 		2621009000NRG23280620220034694 29/06/2022 Balwinder Kaur 2621009WL001135 Balwinder Kaur 00354 PUNB0330800 1410 1410 Processed 29/07/2022 3413679406 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
252 Sehna PB-21-009-031-001/169-A
(PAKHOKE) 		2621009000NRG23280620220034697 29/06/2022 Charanjeet kaur 2621009WL001135 Charanjeet kaur 00354 PUNB0330800 846 846 Processed 29/07/2022 3413679417 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
253 Sehna PB-21-009-031-001/174-A
(PAKHOKE) 		2621009000NRG23280620220034699 29/06/2022 Hardeep kaur 2621009WL001135 Hardeep kaur 00354 PUNB0330800 846 846 Processed 29/07/2022 3413679422 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
254 Sehna PB-21-009-031-001/189
(PAKHOKE) 		2621009000NRG23280620220034701 29/06/2022 Beant Kaur 2621009WL001135 Beant Kaur 00354 PUNB0330800 1410 1410 Processed 29/07/2022 3413679413 BEANT KAUR PUNJAB NATIONAL BANK(508568)
255 Sehna PB-21-009-031-001/19
(PAKHOKE) 		2621009000NRG23280620220034702 29/06/2022 SARBJEET KAUR 2621009WL001135 SARBJEET KAUR 00354 PUNB0330800 1410 1410 Processed 29/07/2022 3413679410 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
256 Sehna PB-21-009-031-001/193
(PAKHOKE) 		2621009000NRG23280620220034704 29/06/2022 Kuldeep kaur 2621009WL001135 Kuldeep kaur 00354 PUNB0330800 1692 1692 Processed 29/07/2022 3413679400 KULDEEP KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
257 Sehna PB-21-009-031-001/194
(PAKHOKE) 		2621009000NRG23280620220034705 29/06/2022 Bachan kaur 2621009WL001135 Bachan kaur 00354 PUNB0330800 1692 1692 Processed 29/07/2022 3413679427 BACHAN KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
258 Sehna PB-21-009-031-001/20-A
(PAKHOKE) 		2621009000NRG23280620220034707 29/06/2022 Kirpal singh 2621009WL001135 Kirpal singh 00354 PUNB0330800 1692 1692 Processed 29/07/2022 3413679409 KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
259 Sehna PB-21-009-031-001/23
(PAKHOKE) 		2621009000NRG23280620220034720 29/06/2022 GURDEV KAUR 2621009WL001135 GURDEV KAUR 00354 PUNB0330800 1410 1410 Processed 29/07/2022 3413679415 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
260 Sehna PB-21-009-031-001/29-B
(PAKHOKE) 		2621009000NRG23280620220034732 29/06/2022 Hamir Kaur 2621009WL001135 Hamir Kaur 00354 PUNB0330800 1410 1410 Processed 29/07/2022 3413679405 HAMIR KAUR PUNJAB NATIONAL BANK(508568)
261 Sehna PB-21-009-031-001/31-B
(PAKHOKE) 		2621009000NRG23280620220034734 29/06/2022 Manjeet Kaur 2621009WL001135 Manjeet Kaur 00354 PUNB0330800 1410 1410 Processed 29/07/2022 3413679418 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
262 Sehna PB-21-009-031-001/38-A
(PAKHOKE) 		2621009000NRG23280620220034737 29/06/2022 Amarjit Kaur 2621009WL001135 Amarjit Kaur 00354 PUNB0330800 1410 1410 Processed 29/07/2022 3413679416 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
263 Sehna PB-21-009-031-001/41-A
(PAKHOKE) 		2621009000NRG23280620220034738 29/06/2022 Sheelo Kaur 2621009WL001135 Sheelo Kaur 00354 PUNB0330800 1128 1128 Processed 29/07/2022 3413679411 SHEELA KAUR PUNJAB NATIONAL BANK(508568)
264 Sehna PB-21-009-031-001/42-A
(PAKHOKE) 		2621009000NRG23280620220034739 29/06/2022 Paramjit Kaur 2621009WL001135 Paramjit Kaur 00354 PUNB0330800 1128 1128 Processed 29/07/2022 3413679423 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
265 Sehna PB-21-009-031-001/44-B
(PAKHOKE) 		2621009000NRG23280620220034740 29/06/2022 Karnail kaur 2621009WL001135 Karnail kaur 00354 PUNB0330800 564 564 Processed 29/07/2022 3413679408 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
266 Sehna PB-21-009-031-001/45-A
(PAKHOKE) 		2621009000NRG23280620220034741 29/06/2022 Jaspal Kaur 2621009WL001135 Jaspal Kaur 00354 PUNB0330800 1410 1410 Processed 29/07/2022 3413679403 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
267 Sehna PB-21-009-031-001/59-A
(PAKHOKE) 		2621009000NRG23280620220034744 29/06/2022 Shinder kaur 2621009WL001135 Shinder kaur 00354 PUNB0330800 1410 1410 Processed 29/07/2022 3413679407 SINDER KAUR PUNJAB NATIONAL BANK(508568)
268 Sehna PB-21-009-031-001/81-A
(PAKHOKE) 		2621009000NRG23280620220034745 29/06/2022 Sarbjeet Kaur 2621009WL001135 Sarbjeet Kaur 00354 PUNB0330800 564 564 Processed 29/07/2022 3413679404 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
269 Sehna PB-21-009-031-001/87-A
(PAKHOKE) 		2621009000NRG23280620220034747 29/06/2022 Mahinder Kaur 2621009WL001135 Mahinder Kaur 00354 PUNB0330800 1410 1410 Processed 29/07/2022 3413679414 MOHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
270 Sehna PB-21-009-031-001/9-A
(PAKHOKE) 		2621009000NRG23280620220034748 29/06/2022 Kiranjeet Kaur 2621009WL001135 Kiranjeet Kaur 00354 PUNB0330800 564 564 Processed 29/07/2022 3413679412 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
271 Sehna PB-21-009-041-001/376
(RAMGARH) 		2621009000NRG23280620220034988 29/06/2022 Charna Singh Alias Kaka Singh 2621009WL001142 Charna Singh Alias Kaka Singh 00354 PUNB0330800 1974 1974 Processed 29/07/2022 3413679421 CHARNA SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
272 Sehna PB-21-009-041-001/50-A
(RAMGARH) 		2621009000NRG23280620220034989 29/06/2022 Kulwinder Kaur 2621009WL001142 Kulwinder Kaur 00354 PUNB0330800 1974 1974 Processed 29/07/2022 3413679392 KULWINDER KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
273 Sehna PB-21-009-041-001/53-A
(RAMGARH) 		2621009000NRG23280620220034990 29/06/2022 Kuldeep kaur 2621009WL001142 Kuldeep kaur 00354 PUNB0330800 1974 1974 Processed 29/07/2022 3413679424 KULDEEP KAUR WO ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
274 Sehna PB-21-009-041-001/86-D
(RAMGARH) 		2621009000NRG23280620220034991 29/06/2022 Balvir Singh 2621009WL001142 Balvir Singh 00354 PUNB0330800 1974 1974 Processed 29/07/2022 3413679420 BALVIR SINGH S/O BAGARH SINGH & DSSO PUNJAB NATIONAL BANK(508568)
275 Sehna PB-21-009-048-001/17
(CHUNGHA) 		2621009000NRG23290620220035367 29/06/2022 Malkeet Kaur 2621009WL001154 Malkeet Kaur 00354 PUNB0330800 1974 1974 Processed 29/07/2022 3413679394 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
276 Sehna PB-21-009-048-001/32
(CHUNGHA) 		2621009000NRG23290620220035369 29/06/2022 Ajmer sIngh 2621009WL001154 Ajmer sIngh 00354 PUNB0330800 1692 1692 Processed 29/07/2022 3413679395 AJMER SINGH PUNJAB NATIONAL BANK(508568)
277 Sehna PB-21-009-048-001/53
(CHUNGHA) 		2621009000NRG23290620220035373 29/06/2022 Baljit Kaur 2621009WL001154 Baljit Kaur 00354 PUNB0330800 1974 1974 Processed 29/07/2022 3413679397 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
278 Sehna PB-21-009-048-001/54
(CHUNGHA) 		2621009000NRG23290620220035374 29/06/2022 Mukhtiyar sIngh 2621009WL001154 Mukhtiyar sIngh 00354 PUNB0330800 1410 1410 Processed 29/07/2022 3413679396 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
279 Sehna PB-21-009-048-001/6
(CHUNGHA) 		2621009000NRG23290620220035376 29/06/2022 Kulwinder Kaur 2621009WL001154 Kulwinder Kaur 00354 PUNB0330800 1410 1410 Processed 29/07/2022 3413679399 Mrs. KULWINDER KAUR INDIAN BANK(607105)
280 Sehna PB-21-009-048-001/64
(CHUNGHA) 		2621009000NRG23290620220035377 29/06/2022 Harjinder Kaur 2621009WL001154 Harjinder Kaur 00354 PUNB0330800 1692 1692 Processed 29/07/2022 3413679419 Mrs. HARJINDER KAUR INDIAN BANK(607105)
281 Sehna PB-21-009-048-001/65
(CHUNGHA) 		2621009000NRG23290620220035378 29/06/2022 Satnam singh 2621009WL001154 Satnam singh 00354 PUNB0330800 1692 1692 Processed 29/07/2022 3413679426 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
282 Sehna PB-21-009-048-001/66
(CHUNGHA) 		2621009000NRG23290620220035379 29/06/2022 Mahinder .Kaur 2621009WL001154 Mahinder .Kaur 00354 PUNB0330800 564 564 Processed 29/07/2022 3413679398 Mrs. MAHINDER KAUR INDIAN BANK(607105)
283 Sehna PB-21-009-048-001/9
(CHUNGHA) 		2621009000NRG23290620220035383 29/06/2022 Shinder Kaur 2621009WL001154 Shinder Kaur 00354 PUNB0330800 1974 1974 Processed 29/07/2022 3413679393 SINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 49914 49914
284 Sehna PB-21-009-012-001/177
(MAHITA) 		2621009000NRG23290620220035198 29/06/2022 Kala Singh 2621009WL001147 Kala Singh 00354 PUNB0347900 1410 1410 Processed 29/07/2022 3413679472 KALA SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
285 Sehna PB-21-009-022-001/209
(TAJOKE) 		2621009000NRG23290620220035098 29/06/2022 Manjit Kaur 2621009WL001146 Manjit Kaur 00354 PUNB0347900 1410 1410 Processed 29/07/2022 3413679484 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
286 Sehna PB-21-009-022-001/211-A
(TAJOKE) 		2621009000NRG23290620220035099 29/06/2022 Balvir Kaur 2621009WL001146 Balvir Kaur 00354 PUNB0347900 1410 1410 Processed 29/07/2022 3413679482 BALVIR KAUR WO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
287 Sehna PB-21-009-022-001/215-A
(TAJOKE) 		2621009000NRG23290620220035100 29/06/2022 Sinder Kaur 2621009WL001146 Sinder Kaur 00354 PUNB0347900 1410 1410 Processed 29/07/2022 3413679479 SINDER KAUR W/O PIARA SINGH &DSSO PUNJAB NATIONAL BANK(508568)
288 Sehna PB-21-009-022-001/248
(TAJOKE) 		2621009000NRG23290620220035108 29/06/2022 Sukhpal Kaur 2621009WL001146 Sukhpal Kaur 00354 PUNB0347900 1128 1128 Processed 29/07/2022 3413679481 SUKHPAL KAUR WO BHAPPA SINGH PUNJAB NATIONAL BANK(508568)
289 Sehna PB-21-009-022-001/253-A
(TAJOKE) 		2621009000NRG23290620220035110 29/06/2022 Amarjeet Kaur 2621009WL001146 Amarjeet Kaur 00354 PUNB0347900 1410 1410 Processed 29/07/2022 3413679483 AMARJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
290 Sehna PB-21-009-022-001/292
(TAJOKE) 		2621009000NRG23290620220035122 29/06/2022 Paramjit kaur 2621009WL001146 Paramjit kaur 00354 PUNB0347900 1410 1410 Processed 29/07/2022 3413679485 PARAMJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
291 Sehna PB-21-009-022-001/297
(TAJOKE) 		2621009000NRG23290620220035125 29/06/2022 Harbans Kaur 2621009WL001146 Harbans Kaur 00354 PUNB0347900 1128 1128 Processed 29/07/2022 3413679486 HARBANS KAUR W/O DARSHAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
292 Sehna PB-21-009-022-001/335
(TAJOKE) 		2621009000NRG23290620220035135 29/06/2022 Tej Kaur 2621009WL001146 Tej Kaur 00354 PUNB0347900 1128 1128 Processed 29/07/2022 3413679478 TEJ KAUR W/O HANSA SINGH &DSSO PUNJAB NATIONAL BANK(508568)
293 Sehna PB-21-009-022-001/344
(TAJOKE) 		2621009000NRG23290620220035139 29/06/2022 Manjit kaur 2621009WL001146 Manjit kaur 00354 PUNB0347900 1410 1410 Processed 29/07/2022 3413679476 MANJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
294 Sehna PB-21-009-022-001/347
(TAJOKE) 		2621009000NRG23290620220035142 29/06/2022 Jasvir Kaur 2621009WL001146 Jasvir Kaur 00354 PUNB0347900 1410 1410 Processed 29/07/2022 3413679489 JASVIR KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
295 Sehna PB-21-009-022-001/361
(TAJOKE) 		2621009000NRG23290620220035148 29/06/2022 Jamel Kaur 2621009WL001146 Jamel Kaur 00354 PUNB0347900 1410 1410 Processed 29/07/2022 3413679477 JASMAIL KAUR W/O TOTA SINGH DSSO PUNJAB NATIONAL BANK(508568)
296 Sehna PB-21-009-022-001/370
(TAJOKE) 		2621009000NRG23290620220035150 29/06/2022 Geeta Rani 2621009WL001146 Geeta Rani 00354 PUNB0347900 1128 1128 Processed 29/07/2022 3413679475 GEETA RANI W/O JAGSEER PUNJAB NATIONAL BANK(508568)
297 Sehna PB-21-009-022-001/374
(TAJOKE) 		2621009000NRG23290620220035151 29/06/2022 Parmjit Kaur 2621009WL001146 Parmjit Kaur 00354 PUNB0347900 846 846 Processed 29/07/2022 3413679488 PARMJIT KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
298 Sehna PB-21-009-022-001/61
(TAJOKE) 		2621009000NRG23290620220035163 29/06/2022 Budh Singh 2621009WL001146 Budh Singh 00354 PUNB0347900 564 564 Processed 29/07/2022 3413679474 BUDH SINGH S/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
299 Sehna PB-21-009-022-001/87
(TAJOKE) 		2621009000NRG23290620220035169 29/06/2022 Harbans singh 2621009WL001146 Harbans singh 00354 PUNB0347900 1128 1128 Processed 29/07/2022 3413679473 HARBANS SINGH S/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
300 Sehna PB-21-009-022-001/99-A
(TAJOKE) 		2621009000NRG23290620220035173 29/06/2022 Baljinder Singh 2621009WL001146 Baljinder Singh 00354 PUNB0347900 1410 1410 Processed 29/07/2022 3413679480 BALJINDER KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
301 Sehna PB-21-009-038-001/137
(DARAJ) 		2621009000NRG23280620220034872 29/06/2022 Kulwant Kaur 2621009WL001139 Kulwant Kaur 00354 PUNB0347900 282 282 Processed 29/07/2022 3413679487 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21432 21432
302 Sehna PB-21-009-005-001/1
(KAINTH BHAN SINGH) 		2621009000NRG23280620220034663 29/06/2022 Simery kaur 2621009WL001133 Simery kaur 00354 PUNB0602500 1692 1692 Processed 29/07/2022 3413679569 SIMRI KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
303 Sehna PB-21-009-032-001/1
(PATTI VEER SINGH) 		2621009000NRG23280620220034751 29/06/2022 Harbans Kaur 2621009WL001136 Harbans Kaur 00354 PUNB0602500 1692 1692 Processed 29/07/2022 3413679563 HARBANS KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
304 Sehna PB-21-009-032-001/16-A
(PATTI VEER SINGH) 		2621009000NRG23280620220034753 29/06/2022 Paramjeet Kaur 2621009WL001136 Paramjeet Kaur 00354 PUNB0602500 846 846 Processed 29/07/2022 3413679564 PARAMJIT KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
305 Sehna PB-21-009-032-001/18-A
(PATTI VEER SINGH) 		2621009000NRG23280620220034754 29/06/2022 Amarjeet Kaur 2621009WL001136 Amarjeet Kaur 00354 PUNB0602500 1410 1410 Processed 29/07/2022 3413679568 AMARJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
306 Sehna PB-21-009-032-001/21-A
(PATTI VEER SINGH) 		2621009000NRG23280620220034755 29/06/2022 Gurmail Kaur 2621009WL001136 Gurmail Kaur 00354 PUNB0602500 1128 1128 Processed 29/07/2022 3413679561 GURMAIL KAUR HDFC BANK LTD(607152)
307 Sehna PB-21-009-032-001/28-A
(PATTI VEER SINGH) 		2621009000NRG23280620220034758 29/06/2022 Hari Chand 2621009WL001136 Hari Chand 00354 PUNB0602500 1692 1692 Processed 29/07/2022 3413679559 HARI CHAND SINGH S/O JORA SINGH PUNJAB NATIONAL BANK(508568)
308 Sehna PB-21-009-032-001/3-A
(PATTI VEER SINGH) 		2621009000NRG23280620220034759 29/06/2022 Mahinder Kaur 2621009WL001136 Mahinder Kaur 00354 PUNB0602500 1692 1692 Processed 29/07/2022 3413679567 MAHINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
309 Sehna PB-21-009-032-001/49
(PATTI VEER SINGH) 		2621009000NRG23280620220034763 29/06/2022 Manjeet Singh 2621009WL001136 Manjeet Singh 00354 PUNB0602500 1692 1692 Processed 29/07/2022 3413679565 Mr. MANJEET SINGH CENTRAL BANK OF INDIA(607115)
310 Sehna PB-21-009-032-001/49
(PATTI VEER SINGH) 		2621009000NRG23280620220034762 29/06/2022 Surjeet Singh 2621009WL001136 Surjeet Singh 00354 PUNB0602500 1692 1692 Processed 29/07/2022 3413679562 SURJEET SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
311 Sehna PB-21-009-044-001/312
(SANDHU KALAN) 		2621009000NRG23280620220034847 29/06/2022 Harjit Kaur 2621009WL001138 Harjit Kaur 00354 PUNB0602500 846 846 Processed 29/07/2022 3413679566 HARJIT KAUR ICICI BANK LTD(508534)
312 Sehna PB-21-009-046-001/40-A
(KHADAK SINGH WALA) 		2621009000NRG23280620220034682 29/06/2022 Makhan Singh 2621009WL001134 Makhan Singh 00354 PUNB0602500 1692 1692 Processed 29/07/2022 3413679560 MR MAKHAN SINGH DSSO STATE BANK OF INDIA(508548)
SubTotal 16074 16074
313 Sehna PB-21-009-048-001/35
(CHUNGHA) 		2621009000NRG23290620220035370 29/06/2022 Shinder Kaur 2621009WL001154 Shinder Kaur 00354 PUNB0752800 1128 1128 Processed 29/07/2022 3413679236 Mrs. SINDER KAUR INDIAN BANK(607105)
314 Sehna PB-21-009-048-001/4
(CHUNGHA) 		2621009000NRG23290620220035371 29/06/2022 Karnail kaur 2621009WL001154 Karnail kaur 00354 PUNB0752800 1974 1974 Processed 29/07/2022 3413679589 Mrs. KARNAIL KAUR INDIAN BANK(607105)
315 Sehna PB-21-009-048-001/5
(CHUNGHA) 		2621009000NRG23290620220035372 29/06/2022 Shinder Kaur 2621009WL001154 Shinder Kaur 00354 PUNB0752800 1692 1692 Processed 29/07/2022 3413679276 Mrs. SINDER KAUR INDIAN BANK(607105)
SubTotal 4794 4794
316 Sehna PB-21-009-012-001/163
(MAHITA) 		2621009000NRG23290620220035193 29/06/2022 Sukhwinder Singh 2621009WL001147 Sukhwinder Singh 00415 SBIN0006341 1410 1410 Processed 29/07/2022 3413679432 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
317 Sehna PB-21-009-031-001/12-A
(PAKHOKE) 		2621009000NRG23280620220034688 29/06/2022 Ram singh 2621009WL001135 Ram singh 00415 SBIN0007521 846 846 Processed 29/07/2022 3413679463 RAM SINGH S/O GURDEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
318 Sehna PB-21-009-031-001/190
(PAKHOKE) 		2621009000NRG23280620220034703 29/06/2022 Gurwinder kaur 2621009WL001135 Gurwinder kaur 00415 SBIN0007521 282 282 Processed 29/07/2022 3413679390 GURWINDER KAUR W/O KAUR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
319 Sehna PB-21-009-031-001/206
(PAKHOKE) 		2621009000NRG23280620220034711 29/06/2022 Pal kaur 2621009WL001135 Pal kaur 00415 SBIN0007521 1128 1128 Processed 29/07/2022 3413679389 MS PAAL KAUR STATE BANK OF INDIA(508548)
320 Sehna PB-21-009-043-001/103
(CHEEMA) 		2621009000NRG23280620220034992 29/06/2022 Rani Kaur 2621009WL001143 Rani Kaur 00415 SBIN0007521 564 564 Processed 29/07/2022 3413679384 MS RANI KAUR STATE BANK OF INDIA(508548)
321 Sehna PB-21-009-043-001/105
(CHEEMA) 		2621009000NRG23280620220034993 29/06/2022 Gurcharan Singh 2621009WL001143 Gurcharan Singh 00415 SBIN0007521 1410 1410 Processed 29/07/2022 3413679319 GURCHARAN SINGH STATE BANK OF INDIA(508548)
322 Sehna PB-21-009-043-001/106
(CHEEMA) 		2621009000NRG23280620220034994 29/06/2022 AMARJEET KAUR 2621009WL001143 AMARJEET KAUR 00415 SBIN0007521 1410 1410 Processed 29/07/2022 3413679320 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
323 Sehna PB-21-009-043-001/107-A
(CHEEMA) 		2621009000NRG23280620220034995 29/06/2022 Harpal Kaur 2621009WL001143 Harpal Kaur 00415 SBIN0007521 1692 1692 Processed 29/07/2022 3413679367 HARPAL KAUR W/O GURBACHAN SINGH BANK OF BARODA(606985)
324 Sehna PB-21-009-043-001/112-A
(CHEEMA) 		2621009000NRG23280620220034996 29/06/2022 Gurcharan Kaur 2621009WL001143 Gurcharan Kaur 00415 SBIN0007521 1692 1692 Processed 29/07/2022 3413679370 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
325 Sehna PB-21-009-043-001/116-A
(CHEEMA) 		2621009000NRG23280620220034997 29/06/2022 Sarabjit Kaur 2621009WL001143 Sarabjit Kaur 00415 SBIN0007521 1410 1410 Processed 29/07/2022 3413679469 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
326 Sehna PB-21-009-043-001/120-A
(CHEEMA) 		2621009000NRG23280620220034998 29/06/2022 Karamjeet Singh 2621009WL001143 Karamjeet Singh 00415 SBIN0007521 1692 1692 Processed 29/07/2022 3413679363 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
327 Sehna PB-21-009-043-001/129
(CHEEMA) 		2621009000NRG23280620220034999 29/06/2022 HARBANS KAUR 2621009WL001143 HARBANS KAUR 00415 SBIN0007521 846 846 Processed 29/07/2022 3413679380 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
328 Sehna PB-21-009-043-001/131-A
(CHEEMA) 		2621009000NRG23280620220035001 29/06/2022 Bhuro Kaur 2621009WL001143 Bhuro Kaur 00415 SBIN0007521 1974 1974 Processed 29/07/2022 3413679383 MRS BHURO WO BUTA SINGH STATE BANK OF INDIA(508548)
329 Sehna PB-21-009-043-001/151
(CHEEMA) 		2621009000NRG23280620220035004 29/06/2022 Harbans Kaur 2621009WL001143 Harbans Kaur 00415 SBIN0007521 1974 1974 Processed 29/07/2022 3413679368 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
330 Sehna PB-21-009-043-001/18
(CHEEMA) 		2621009000NRG23280620220035007 29/06/2022 Paramjit Kaur 2621009WL001143 Paramjit Kaur 00415 SBIN0007521 1692 1692 Processed 29/07/2022 3413679471 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
331 Sehna PB-21-009-043-001/192
(CHEEMA) 		2621009000NRG23280620220035009 29/06/2022 Harjinder kaur 2621009WL001143 Harjinder kaur 00415 SBIN0007521 1128 1128 Processed 29/07/2022 3413679382 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
332 Sehna PB-21-009-043-001/199-A
(CHEEMA) 		2621009000NRG23280620220035010 29/06/2022 Magar Singh 2621009WL001143 Magar Singh 00415 SBIN0007521 1974 1974 Processed 29/07/2022 3413679366 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
333 Sehna PB-21-009-043-001/22
(CHEEMA) 		2621009000NRG23280620220035011 29/06/2022 BALDEV SINGH 2621009WL001143 BALDEV SINGH 00415 SBIN0007521 846 846 Processed 29/07/2022 3413679318 MR BALDEV SINGH STATE BANK OF INDIA(508548)
334 Sehna PB-21-009-043-001/227
(CHEEMA) 		2621009000NRG23280620220035013 29/06/2022 Karamjeet Kaur 2621009WL001143 Karamjeet Kaur 00415 SBIN0007521 1128 1128 Processed 29/07/2022 3413679466 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
335 Sehna PB-21-009-043-001/277
(CHEEMA) 		2621009000NRG23280620220035014 29/06/2022 Soma 2621009WL001143 Soma 00415 SBIN0007521 1692 1692 Processed 29/07/2022 3413679381 MRS SOMA RANI DSSO SANGRUR BARNALA STATE BANK OF INDIA(508548)
336 Sehna PB-21-009-043-001/331
(CHEEMA) 		2621009000NRG23280620220035018 29/06/2022 Harjit Kaur 2621009WL001143 Harjit Kaur 00415 SBIN0007521 564 564 Processed 29/07/2022 3413679470 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
337 Sehna PB-21-009-043-001/60-A
(CHEEMA) 		2621009000NRG23280620220035020 29/06/2022 Chotto Kaur 2621009WL001143 Chotto Kaur 00415 SBIN0007521 1974 1974 Processed 29/07/2022 3413679364 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
338 Sehna PB-21-009-043-001/70-A
(CHEEMA) 		2621009000NRG23280620220035021 29/06/2022 Sukhwinder Kaur 2621009WL001143 Sukhwinder Kaur 00415 SBIN0007521 1974 1974 Processed 29/07/2022 3413679365 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
339 Sehna PB-21-009-043-001/77
(CHEEMA) 		2621009000NRG23280620220035022 29/06/2022 KARNAIL SINGH 2621009WL001143 KARNAIL SINGH 00415 SBIN0007521 1128 1128 Processed 29/07/2022 3413679369 KARNAIL SINGH STATE BANK OF INDIA(508548)
340 Sehna PB-21-009-043-001/89-A
(CHEEMA) 		2621009000NRG23280620220035023 29/06/2022 Dara Singh 2621009WL001143 Dara Singh 00415 SBIN0007521 1692 1692 Processed 29/07/2022 3413679385 MR DARA SINGH STATE BANK OF INDIA(508548)
341 Sehna PB-21-009-043-001/95
(CHEEMA) 		2621009000NRG23280620220035025 29/06/2022 Vinder kaur 2621009WL001143 Vinder kaur 00415 SBIN0007521 1410 1410 Processed 29/07/2022 3413679371 VINDER KAUR IDBI BANK(607095)
342 Sehna PB-21-009-047-001/33
(JODHPUR) 		2621009000NRG23290620220035353 29/06/2022 Murti Kaur 2621009WL001153 Murti Kaur 00415 SBIN0007521 1128 1128 Processed 29/07/2022 3413679376 MRS MURTI KAUR STATE BANK OF INDIA(508548)
343 Sehna PB-21-009-047-001/35
(JODHPUR) 		2621009000NRG23290620220035357 29/06/2022 Harbans Kaur 2621009WL001153 Harbans Kaur 00415 SBIN0007521 1410 1410 Processed 29/07/2022 3413679377 Mrs. HARBANS KAUR W/O MITHU SINGH INDIAN BANK(607105)
344 Sehna PB-21-009-047-001/42
(JODHPUR) 		2621009000NRG23290620220035358 29/06/2022 Gurmail Singh 2621009WL001153 Gurmail Singh 00415 SBIN0007521 1692 1692 Processed 29/07/2022 3413679374 GURMAIL SINGH STATE BANK OF INDIA(508548)
345 Sehna PB-21-009-047-001/42
(JODHPUR) 		2621009000NRG23290620220035359 29/06/2022 Murti Kaur 2621009WL001153 Murti Kaur 00415 SBIN0007521 1410 1410 Processed 29/07/2022 3413679373 MRS MURTI KAUR STATE BANK OF INDIA(508548)
346 Sehna PB-21-009-047-001/44-A
(JODHPUR) 		2621009000NRG23290620220035360 29/06/2022 Manjeet kaur 2621009WL001153 Manjeet kaur 00415 SBIN0007521 1410 1410 Processed 29/07/2022 3413679375 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
347 Sehna PB-21-009-047-001/46
(JODHPUR) 		2621009000NRG23290620220035361 29/06/2022 Mandeep Kaur 2621009WL001153 Mandeep Kaur 00415 SBIN0007521 1692 1692 Processed 29/07/2022 3413679372 Mrs. MANDEEP KAUR W/O GURMEL SINGH INDIAN BANK(607105)
348 Sehna PB-21-009-047-001/5
(JODHPUR) 		2621009000NRG23290620220035362 29/06/2022 Jarnail Kaur 2621009WL001153 Jarnail Kaur 00415 SBIN0007521 1692 1692 Processed 29/07/2022 3413679379 Mrs. JARNAIL KAUR D/O AJMER SINGH INDIAN BANK(607105)
349 Sehna PB-21-009-047-001/50
(JODHPUR) 		2621009000NRG23290620220035363 29/06/2022 Nacchitar Kaur 2621009WL001153 Nacchitar Kaur 00415 SBIN0007521 1128 1128 Processed 29/07/2022 3413679378 MRS NACHHATTER KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
350 Sehna PB-21-009-049-001/100
(UGHOKAY) 		2621009000NRG23280620220034209 29/06/2022 Gurmeet Kaur 2621009WL001121 Gurmeet Kaur 00415 SBIN0007521 1692 1692 Processed 29/07/2022 3413679441 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
351 Sehna PB-21-009-049-001/101
(UGHOKAY) 		2621009000NRG23280620220034210 29/06/2022 Rano Kaur 2621009WL001121 Rano Kaur 00415 SBIN0007521 1692 1692 Processed 29/07/2022 3413679462 MRS RANO KAUR STATE BANK OF INDIA(508548)
352 Sehna PB-21-009-049-001/102-A
(UGHOKAY) 		2621009000NRG23280620220034211 29/06/2022 Sukhwinder Kaur 2621009WL001121 Sukhwinder Kaur 00415 SBIN0007521 1410 1410 Processed 29/07/2022 3413679446 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
353 Sehna PB-21-009-049-001/104
(UGHOKAY) 		2621009000NRG23280620220034212 29/06/2022 Kartar Kaur 2621009WL001121 Kartar Kaur 00415 SBIN0007521 1410 1410 Processed 29/07/2022 3413679436 KARTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
354 Sehna PB-21-009-049-001/105
(UGHOKAY) 		2621009000NRG23280620220034213 29/06/2022 Jasmel Kaur 2621009WL001121 Jasmel Kaur 00415 SBIN0007521 1410 1410 Processed 29/07/2022 3413679444 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
355 Sehna PB-21-009-049-001/107-A
(UGHOKAY) 		2621009000NRG23280620220034214 29/06/2022 Manjeet Kaur 2621009WL001121 Manjeet Kaur 00415 SBIN0007521 564 564 Processed 29/07/2022 3413679342 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
356 Sehna PB-21-009-049-001/109
(UGHOKAY) 		2621009000NRG23280620220034215 29/06/2022 Chhinder Kaur 2621009WL001121 Chhinder Kaur 00415 SBIN0007521 282 282 Processed 29/07/2022 3413679457 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
357 Sehna PB-21-009-049-001/114-A
(UGHOKAY) 		2621009000NRG23280620220034216 29/06/2022 Gulab Kaur 2621009WL001121 Gulab Kaur 00415 SBIN0007521 1692 1692 Processed 29/07/2022 3413679438 GULAB KAUR W/O GURJANT SINGH BANK OF BARODA(606985)
358 Sehna PB-21-009-049-001/116-A
(UGHOKAY) 		2621009000NRG23280620220034217 29/06/2022 Jaswant Kaur 2621009WL001121 Jaswant Kaur 00415 SBIN0007521 1692 1692 Processed 29/07/2022 3413679453 JASWANT KAUR W/O DARSHAN SINGH BANK OF BARODA(606985)
359 Sehna PB-21-009-049-001/118-A
(UGHOKAY) 		2621009000NRG23280620220034218 29/06/2022 Harbans Kaur 2621009WL001121 Harbans Kaur 00415 SBIN0007521 1692 1692 Processed 29/07/2022 3413679437 HARBANS KAUR W/O BAHADAR SINGH BANK OF BARODA(606985)
360 Sehna PB-21-009-049-001/119-A
(UGHOKAY) 		2621009000NRG23280620220034219 29/06/2022 Paramjit Kaur 2621009WL001121 Paramjit Kaur 00415 SBIN0007521 1692 1692 Processed 29/07/2022 3413679435 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
361 Sehna PB-21-009-049-001/123
(UGHOKAY) 		2621009000NRG23280620220034220 29/06/2022 Rani kaur 2621009WL001121 Rani kaur 00415 SBIN0007521 846 846 Processed 29/07/2022 3413679431 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
362 Sehna PB-21-009-049-001/125-A
(UGHOKAY) 		2621009000NRG23280620220034221 29/06/2022 Labh Singh 2621009WL001121 Labh Singh 00415 SBIN0007521 1692 1692 Processed 29/07/2022 3413679429 MR LABH SINGH STATE BANK OF INDIA(508548)
363 Sehna PB-21-009-049-001/125-A
(UGHOKAY) 		2621009000NRG23280620220034222 29/06/2022 Shinder Kaur 2621009WL001121 Shinder Kaur 00415 SBIN0007521 1692 1692 Processed 29/07/2022 3413679452 SINDER KAUR W/O LABH SINGH BANK OF BARODA(606985)
364 Sehna PB-21-009-049-001/130-A
(UGHOKAY) 		2621009000NRG23280620220034223 29/06/2022 Charno Kaur 2621009WL001121 Charno Kaur 00415 SBIN0007521 1692 1692 Processed 29/07/2022 3413679445 CHARNO W/O ROOP SINGH BANK OF BARODA(606985)
365 Sehna PB-21-009-049-001/131
(UGHOKAY) 		2621009000NRG23280620220034224 29/06/2022 Baljinder kaur 2621009WL001121 Baljinder kaur 00415 SBIN0007521 1692 1692 Processed 29/07/2022 3413679468 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
366 Sehna PB-21-009-049-001/136-A
(UGHOKAY) 		2621009000NRG23280620220034225 29/06/2022 GURLABH KAUR 2621009WL001121 GURLABH KAUR 00415 SBIN0007521 564 564 Processed 29/07/2022 3413679433 GURLABH KAUR W/O ACHHAR SINGH BANK OF BARODA(606985)
367 Sehna PB-21-009-049-001/160-A
(UGHOKAY) 		2621009000NRG23280620220034228 29/06/2022 Rajwinder Kaur 2621009WL001121 Rajwinder Kaur 00415 SBIN0007521 846 846 Processed 29/07/2022 3413679450 RAJVINDER KAUR W/O BINDER SINGH BANK OF BARODA(606985)
368 Sehna PB-21-009-049-001/161-A
(UGHOKAY) 		2621009000NRG23280620220034229 29/06/2022 Sukhpal Kaur 2621009WL001121 Sukhpal Kaur 00415 SBIN0007521 1692 1692 Processed 29/07/2022 3413679440 SUKHPAL KAUR BANK OF BARODA(606985)
369 Sehna PB-21-009-049-001/166-A
(UGHOKAY) 		2621009000NRG23280620220034230 29/06/2022 Dalwaro kaur 2621009WL001121 Dalwaro kaur 00415 SBIN0007521 1692 1692 Processed 29/07/2022 3413679428 DALWARO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
370 Sehna PB-21-009-049-001/212
(UGHOKAY) 		2621009000NRG23280620220034232 29/06/2022 Manjit kaur 2621009WL001121 Manjit kaur 00415 SBIN0007521 1692 1692 Processed 29/07/2022 3413679447 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
371 Sehna PB-21-009-049-001/215-A
(UGHOKAY) 		2621009000NRG23280620220034233 29/06/2022 Jasmel kaur 2621009WL001121 Jasmel kaur 00415 SBIN0007521 1692 1692 Processed 29/07/2022 3413679459 GURMAIL KAUR W/O BABU SINGH BANK OF BARODA(606985)
372 Sehna PB-21-009-049-001/232
(UGHOKAY) 		2621009000NRG23280620220034236 29/06/2022 Charno Kaur 2621009WL001121 Charno Kaur 00415 SBIN0007521 1410 1410 Processed 29/07/2022 3413679448 CHARNO KAUR W/O SARBA SINGH BANK OF BARODA(606985)
373 Sehna PB-21-009-049-001/242
(UGHOKAY) 		2621009000NRG23280620220034240 29/06/2022 Karamjit Kaur 2621009WL001121 Karamjit Kaur 00415 SBIN0007521 282 282 Processed 29/07/2022 3413679455 KARAMJIT KAUR W/O TARA SINGH BANK OF BARODA(606985)
374 Sehna PB-21-009-049-001/242
(UGHOKAY) 		2621009000NRG23280620220034239 29/06/2022 Tara Singh 2621009WL001121 Tara Singh 00415 SBIN0007521 1410 1410 Processed 29/07/2022 3413679449 TARA SINGH S/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
375 Sehna PB-21-009-049-001/25-A
(UGHOKAY) 		2621009000NRG23280620220034241 29/06/2022 Barakte 2621009WL001121 Barakte 00415 SBIN0007521 1692 1692 Processed 29/07/2022 3413679439 VARKATE W/O GAMA KHAN BANK OF BARODA(606985)
376 Sehna PB-21-009-049-001/276
(UGHOKAY) 		2621009000NRG23280620220034242 29/06/2022 Kulwinder Kaur 2621009WL001121 Kulwinder Kaur 00415 SBIN0007521 1128 1128 Processed 29/07/2022 3413679456 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
377 Sehna PB-21-009-049-001/277
(UGHOKAY) 		2621009000NRG23280620220034244 29/06/2022 Angrej Kaur 2621009WL001121 Angrej Kaur 00415 SBIN0007521 1692 1692 Processed 29/07/2022 3413679461 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
378 Sehna PB-21-009-049-001/277
(UGHOKAY) 		2621009000NRG23280620220034243 29/06/2022 Nand Singh 2621009WL001121 Nand Singh 00415 SBIN0007521 1692 1692 Processed 29/07/2022 3413679458 MR NAND SINGH STATE BANK OF INDIA(508548)
379 Sehna PB-21-009-049-001/288
(UGHOKAY) 		2621009000NRG23280620220034245 29/06/2022 Sher Singh 2621009WL001121 Sher Singh 00415 SBIN0007521 1692 1692 Processed 29/07/2022 3413679451 MR SHER SINGH STATE BANK OF INDIA(508548)
380 Sehna PB-21-009-049-001/300
(UGHOKAY) 		2621009000NRG23280620220034249 29/06/2022 Simri Kaur 2621009WL001121 Simri Kaur 00415 SBIN0007521 1692 1692 Processed 29/07/2022 3413679467 SIMRI KAUR W/O AMRIT SINGH BANK OF BARODA(606985)
381 Sehna PB-21-009-049-001/306
(UGHOKAY) 		2621009000NRG23280620220034251 29/06/2022 Rani Kaur 2621009WL001121 Rani Kaur 00415 SBIN0007521 1692 1692 Processed 29/07/2022 3413679490 MRS RANI KAUR STATE BANK OF INDIA(508548)
382 Sehna PB-21-009-049-001/33-A
(UGHOKAY) 		2621009000NRG23280620220034254 29/06/2022 Jaspal kaur 2621009WL001121 Jaspal kaur 00415 SBIN0007521 1128 1128 Processed 29/07/2022 3413679460 JASPAL KAUR W/O BANT SINGH BANK OF BARODA(606985)
383 Sehna PB-21-009-049-001/367
(UGHOKAY) 		2621009000NRG23280620220034255 29/06/2022 Guddi 2621009WL001121 Guddi 00415 SBIN0007521 564 564 Processed 29/07/2022 3413679491 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Sehna PB-21-009-049-001/434
(UGHOKAY) 		2621009000NRG23280620220034263 29/06/2022 Bhajan Singh 2621009WL001121 Bhajan Singh 00415 SBIN0007521 1692 1692 Processed 29/07/2022 3413679391 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
385 Sehna PB-21-009-049-001/45-A
(UGHOKAY) 		2621009000NRG23280620220034267 29/06/2022 Shinder kaur 2621009WL001121 Shinder kaur 00415 SBIN0007521 1692 1692 Processed 29/07/2022 3413679434 CHHINDER KAUR W/O MITHU SINGH BANK OF BARODA(606985)
386 Sehna PB-21-009-049-001/52
(UGHOKAY) 		2621009000NRG23280620220034276 29/06/2022 Gurdeep kaur 2621009WL001121 Gurdeep kaur 00415 SBIN0007521 1410 1410 Processed 29/07/2022 3413679465 GURDEEP KAUR W/O SUKHDEV SINGH BANK OF BARODA(606985)
387 Sehna PB-21-009-049-001/68
(UGHOKAY) 		2621009000NRG23280620220034280 29/06/2022 Bhola Singh 2621009WL001121 Bhola Singh 00415 SBIN0007521 1692 1692 Processed 29/07/2022 3413679430 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
388 Sehna PB-21-009-049-001/68
(UGHOKAY) 		2621009000NRG23280620220034281 29/06/2022 Gurmit Kaur 2621009WL001121 Gurmit Kaur 00415 SBIN0007521 1128 1128 Processed 29/07/2022 3413679492 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
389 Sehna PB-21-009-049-001/72-A
(UGHOKAY) 		2621009000NRG23280620220034283 29/06/2022 Nasib Kaur 2621009WL001121 Nasib Kaur 00415 SBIN0007521 846 846 Processed 29/07/2022 3413679464 NASIB KAUR W/O BHOLA SINGH BANK OF BARODA(606985)
390 Sehna PB-21-009-049-001/96
(UGHOKAY) 		2621009000NRG23280620220034288 29/06/2022 Manjit Kaur 2621009WL001121 Manjit Kaur 00415 SBIN0007521 846 846 Processed 29/07/2022 3413679442 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
391 Sehna PB-21-009-049-001/98-A
(UGHOKAY) 		2621009000NRG23280620220034289 29/06/2022 Sarabjit Kaur 2621009WL001121 Sarabjit Kaur 00415 SBIN0007521 1692 1692 Processed 29/07/2022 3413679443 SARABJIT KAUR W/O BHOLA SINGH BANK OF BARODA(606985)
392 Sehna PB-21-009-049-001/99-A
(UGHOKAY) 		2621009000NRG23280620220034290 29/06/2022 Charanjeet kaur 2621009WL001121 Charanjeet kaur 00415 SBIN0007521 1692 1692 Processed 29/07/2022 3413679454 CHARANJIT KAUR W/O DARSHAN SINGH BANK OF BARODA(606985)
SubTotal 105468 105468
393 Sehna PB-21-009-005-001/3-A
(KAINTH BHAN SINGH) 		2621009000NRG23280620220034670 29/06/2022 Kuldeep Kaur 2621009WL001133 Kuldeep Kaur 00415 SBIN0050032 1692 1692 Rejected 29/07/2022 3413679557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 Sehna PB-21-009-032-001/24-A
(PATTI VEER SINGH) 		2621009000NRG23280620220034756 29/06/2022 Paramjeet Kaur 2621009WL001136 Paramjeet Kaur 00415 SBIN0050032 1692 1692 Processed 29/07/2022 3413679571 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
395 Sehna PB-21-009-032-001/41
(PATTI VEER SINGH) 		2621009000NRG23280620220034761 29/06/2022 Suman devi 2621009WL001136 Suman devi 00415 SBIN0050032 1692 1692 Processed 29/07/2022 3413679576 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
396 Sehna PB-21-009-032-001/5-A
(PATTI VEER SINGH) 		2621009000NRG23280620220034764 29/06/2022 Harbans Singhh 2621009WL001136 Harbans Singhh 00415 SBIN0050032 1692 1692 Processed 29/07/2022 3413679573 MR HARBANS SINGH STATE BANK OF INDIA(508548)
397 Sehna PB-21-009-032-001/9-A
(PATTI VEER SINGH) 		2621009000NRG23280620220034767 29/06/2022 Naib Singh 2621009WL001136 Naib Singh 00415 SBIN0050032 1692 1692 Processed 29/07/2022 3413679583 MR NAIB SINGH STATE BANK OF INDIA(508548)
398 Sehna PB-21-009-044-001/167
(SANDHU KALAN) 		2621009000NRG23280620220034803 29/06/2022 Balvir Singh 2621009WL001138 Balvir Singh 00415 SBIN0050032 1692 1692 Processed 29/07/2022 3413679582 MR BALVIR SINGH STATE BANK OF INDIA(508548)
399 Sehna PB-21-009-044-001/247
(SANDHU KALAN) 		2621009000NRG23280620220034826 29/06/2022 Kulwant Kaur 2621009WL001138 Kulwant Kaur 00415 SBIN0050032 1128 1128 Processed 29/07/2022 3413679556 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
400 Sehna PB-21-009-044-001/264
(SANDHU KALAN) 		2621009000NRG23280620220034833 29/06/2022 Gurmeet Kaur 2621009WL001138 Gurmeet Kaur 00415 SBIN0050032 1410 1410 Processed 29/07/2022 3413679585 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
401 Sehna PB-21-009-044-001/282
(SANDHU KALAN) 		2621009000NRG23280620220034840 29/06/2022 Sukhpreet Kaur 2621009WL001138 Sukhpreet Kaur 00415 SBIN0050032 1410 1410 Processed 29/07/2022 3413679586 SUKHPREET KAUR ICICI BANK LTD(508534)
402 Sehna PB-21-009-044-001/308
(SANDHU KALAN) 		2621009000NRG23280620220034845 29/06/2022 Hardeep Kaur 2621009WL001138 Hardeep Kaur 00415 SBIN0050032 1692 1692 Processed 29/07/2022 3413679587 HARDEEP KAUR ICICI BANK LTD(508534)
403 Sehna PB-21-009-046-001/62
(KHADAK SINGH WALA) 		2621009000NRG23280620220034683 29/06/2022 Gurcharan Singh 2621009WL001134 Gurcharan Singh 00415 SBIN0050032 1692 1692 Processed 29/07/2022 3413679558 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
404 Sehna PB-21-009-046-001/91
(KHADAK SINGH WALA) 		2621009000NRG23280620220034684 29/06/2022 BHARPOOR SINGH 2621009WL001134 BHARPOOR SINGH 00415 SBIN0050032 1692 1692 Processed 29/07/2022 3413679570 MR BHARPOOR SINGH STATE BANK OF INDIA(508548)
SubTotal 19176 19176
405 Sehna PB-21-009-022-001/112
(TAJOKE) 		2621009000NRG23290620220035083 29/06/2022 Mander singh 2621009WL001146 Mander singh 00415 SBIN0050036 1410 1410 Processed 29/07/2022 3413679574 MR MANDAR SINGH STATE BANK OF INDIA(508548)
406 Sehna PB-21-009-038-001/108-A
(DARAJ) 		2621009000NRG23280620220034868 29/06/2022 Paramjeet Kaur 2621009WL001139 Paramjeet Kaur 00415 SBIN0050036 846 846 Processed 29/07/2022 3413679581 MRS PARMJIT KAUR WO MANJAIT SINGH STATE BANK OF INDIA(508548)
407 Sehna PB-21-009-038-001/180
(DARAJ) 		2621009000NRG23280620220034879 29/06/2022 Sarabjit singh 2621009WL001139 Sarabjit singh 00415 SBIN0050036 1128 1128 Processed 29/07/2022 3413679579 MR SARBJIT SINGH STATE BANK OF INDIA(508548)
408 Sehna PB-21-009-038-001/189
(DARAJ) 		2621009000NRG23280620220034880 29/06/2022 Jaspreet Kaur 2621009WL001139 Jaspreet Kaur 00415 SBIN0050036 564 564 Processed 29/07/2022 3413679588 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
409 Sehna PB-21-009-038-001/58-A
(DARAJ) 		2621009000NRG23280620220034889 29/06/2022 Ballour Singh 2621009WL001139 Ballour Singh 00415 SBIN0050036 1128 1128 Processed 29/07/2022 3413679577 BALOUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
410 Sehna PB-21-009-038-001/81
(DARAJ) 		2621009000NRG23280620220034897 29/06/2022 Simarjit Kaur 2621009WL001139 Simarjit Kaur 00415 SBIN0050036 1128 1128 Processed 29/07/2022 3413679578 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
411 Sehna PB-21-009-038-001/94-A
(DARAJ) 		2621009000NRG23280620220034899 29/06/2022 Surjeet Kaur 2621009WL001139 Surjeet Kaur 00415 SBIN0050036 564 564 Processed 29/07/2022 3413679580 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
412 Sehna PB-21-009-048-001/70
(CHUNGHA) 		2621009000NRG23290620220035380 29/06/2022 Bharpur Kaur 2621009WL001154 Bharpur Kaur 00415 SBIN0050036 1974 1974 Processed 29/07/2022 3413679584 MRS BHARBHUR KAUR STATE BANK OF INDIA(508548)
SubTotal 8742 8742
413 Sehna PB-21-009-048-001/1
(CHUNGHA) 		2621009000NRG23290620220035366 29/06/2022 Manjit Kaur 2621009WL001154 Manjit Kaur 00415 SBIN0050037 1692 1692 Processed 29/07/2022 3413679572 MANJIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
414 Sehna PB-21-009-043-001/172-A
(CHEEMA) 		2621009000NRG23280620220035006 29/06/2022 Srabjeet Kaur 2621009WL001143 Srabjeet Kaur 00415 SBIN0051223 1974 1974 Processed 29/07/2022 3413679575 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
415 Sehna PB-21-009-022-001/313
(TAJOKE) 		2621009000NRG23290620220035129 29/06/2022 Manjit kaur 2621009WL001146 Manjit kaur 00462 UCBA0002510 846 846 Processed 29/07/2022 3413679386 MANJIT KAUR WO KEWAL SINGH UCO BANK(607066)
416 Sehna PB-21-009-022-001/317
(TAJOKE) 		2621009000NRG23290620220035132 29/06/2022 Hardeep kaur 2621009WL001146 Hardeep kaur 00462 UCBA0002510 1410 1410 Processed 29/07/2022 3413679387 HARDEEP KAUR UCO BANK(607066)
417 Sehna PB-21-009-022-001/339
(TAJOKE) 		2621009000NRG23290620220035138 29/06/2022 Jail Kaur 2621009WL001146 Jail Kaur 00462 UCBA0002510 1410 1410 Processed 29/07/2022 3413679388 JAIL KAUR WO ROOP SINGH UCO BANK(607066)
SubTotal 3666 3666
Total 559770 559770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_290622APB_FTO_24617 Canara Bank CNRB0004201 TAPA MANDI 68526
2 Sehna PB2621009_290622APB_FTO_24617 HDFC HDFC0002332 TAPA 2820
3 Sehna PB2621009_290622APB_FTO_24617 ICICI BANK ICIC0003564 Bhadaur 1692
4 Sehna PB2621009_290622APB_FTO_24617 Malwa Gramin Bank SBIN0RRMLGB Bhadour 102648
5 Sehna PB2621009_290622APB_FTO_24617 Malwa Gramin Bank SBIN0RRMLGB Pakho Kainchian 27354
6 Sehna PB2621009_290622APB_FTO_24617 Punjab & Sind Bank PSIB0000588 Bhotna 1974
7 Sehna PB2621009_290622APB_FTO_24617 Punjab & Sind Bank PSIB0021079 TAPA MANDI 4230
8 Sehna PB2621009_290622APB_FTO_24617 Punjab Gramin Bank PUNB0PGB003 BHADAUR 31866
9 Sehna PB2621009_290622APB_FTO_24617 Punjab Gramin Bank PUNB0PGB003 Dhilwan 1128
10 Sehna PB2621009_290622APB_FTO_24617 Punjab Gramin Bank PUNB0PGB003 PAKHO KAINCHIA 13818
11 Sehna PB2621009_290622APB_FTO_24617 Punjab National Bank PUNB0006410 Mand 12972
12 Sehna PB2621009_290622APB_FTO_24617 Punjab National Bank PUNB0064110 Tapa Mandi 27072
13 Sehna PB2621009_290622APB_FTO_24617 Punjab National Bank PUNB0256400 MAUR NABHA 29328
14 Sehna PB2621009_290622APB_FTO_24617 Punjab National Bank PUNB0330800 TALLEWAL 49914
15 Sehna PB2621009_290622APB_FTO_24617 Punjab National Bank PUNB0347900 TAPA 21432
16 Sehna PB2621009_290622APB_FTO_24617 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 16074
17 Sehna PB2621009_290622APB_FTO_24617 Punjab National Bank PUNB0752800 SEHNA 4794
18 Sehna PB2621009_290622APB_FTO_24617 State Bank of India SBIN0006341 BARNALA 1410
19 Sehna PB2621009_290622APB_FTO_24617 State Bank of India SBIN0007521 CHEMMA JODHPUR 105468
20 Sehna PB2621009_290622APB_FTO_24617 State Bank of India SBIN0050032 BHADAUR 19176
21 Sehna PB2621009_290622APB_FTO_24617 State Bank of India SBIN0050036 TAPA 8742
22 Sehna PB2621009_290622APB_FTO_24617 State Bank of India SBIN0050037 SEHNA 1692
23 Sehna PB2621009_290622APB_FTO_24617 State Bank of India SBIN0051223 D.A.C.BARNALA 1974
24 Sehna PB2621009_290622APB_FTO_24617 UCO Bank UCBA0002510 BARNALA 3666

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