Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:46:03 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_301222APB_FTO_96095
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sehna PB-21-009-049-001/153
(UGHOKAY) 		2621009000NRG23301220220122126 30/12/2022 Mandeep Kaur 2621009WL005695 Mandeep Kaur 00045 BARB0BARNAL 1692 1692 Processed 06/01/2023 7716997991 MANDEEP KAUR W/O RAM SINGH BANK OF BARODA(606985)
2 Sehna PB-21-009-049-001/524
(UGHOKAY) 		2621009000NRG23301220220122207 30/12/2022 Gurpreet Singh 2621009WL005695 Gurpreet Singh 00045 BARB0BARNAL 1692 1692 Processed 06/01/2023 7716998018 GURPREET SINGH CANARA BANK(508532)
SubTotal 3384 3384
3 Sehna PB-21-009-026-001/397
(GHUNAS) 		2621009000NRG23301220220122468 30/12/2022 Virpal Kaur 2621009WL005714 Virpal Kaur 00078 CNRB0003976 564 564 Processed 06/01/2023 7716997892 VIRPAL KAUR CANARA BANK(508532)
SubTotal 564 564
4 Sehna PB-21-009-026-001/287
(GHUNAS) 		2621009000NRG23301220220122452 30/12/2022 Hamir Kaur 2621009WL005714 Hamir Kaur 00078 CNRB0004201 846 846 Processed 06/01/2023 7716997893 HAMIR KAUR CANARA BANK(508532)
5 Sehna PB-21-009-026-001/297
(GHUNAS) 		2621009000NRG23301220220122455 30/12/2022 Jagtar singh 2621009WL005714 Jagtar singh 00078 CNRB0004201 846 846 Processed 06/01/2023 7716997894 JAGTAR SINGH S/O MEJAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
6 Sehna PB-21-009-026-001/361
(GHUNAS) 		2621009000NRG23291220220122030 30/12/2022 Binta Singh 2621009WL005686 Binta Singh 00078 CNRB0004201 2256 2256 Processed 06/01/2023 7716997890 BINTA SINGH CANARA BANK(508532)
7 Sehna PB-21-009-026-001/375
(GHUNAS) 		2621009000NRG23301220220122462 30/12/2022 Gurmeet kaur 2621009WL005714 Gurmeet kaur 00078 CNRB0004201 282 282 Processed 06/01/2023 7716997891 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 4230 4230
8 Sehna PB-21-009-026-001/396
(GHUNAS) 		2621009000NRG23301220220122467 30/12/2022 Veerpal Kaur 2621009WL005714 Veerpal Kaur 00152 HDFC0000432 282 282 Processed 06/01/2023 7716997900 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 282 282
9 Sehna PB-21-009-026-001/239
(GHUNAS) 		2621009000NRG23301220220122443 30/12/2022 Surjit Kaur 2621009WL005714 Surjit Kaur 00152 HDFC0002332 564 564 Processed 06/01/2023 7716997904 DARSHAN SINGH HDFC BANK LTD(607152)
10 Sehna PB-21-009-026-001/367
(GHUNAS) 		2621009000NRG23301220220122461 30/12/2022 Balwant Kaur 2621009WL005714 Balwant Kaur 00152 HDFC0002332 282 282 Processed 06/01/2023 7716997895 BALWANT KAUR HDFC BANK LTD(607152)
SubTotal 846 846
11 Sehna PB-21-009-046-001/33-A
(KHADAK SINGH WALA) 		2621009000NRG23301220220122320 30/12/2022 Jagraj Singh 2621009WL005703 Jagraj Singh 00152 HDFC0003245 1410 1410 Processed 06/01/2023 7716997896 JAGRAJ SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
12 Sehna PB-21-009-026-001/209
(GHUNAS) 		2621009000NRG23301220220122435 30/12/2022 Malkit Kaur 2621009WL005714 Malkit Kaur 00152 HDFC0003490 564 564 Processed 06/01/2023 7716997903 MALKIT KAUR HDFC BANK LTD(607152)
13 Sehna PB-21-009-026-001/273
(GHUNAS) 		2621009000NRG23301220220122449 30/12/2022 Ramandeep Kaur 2621009WL005714 Ramandeep Kaur 00152 HDFC0003490 282 282 Processed 06/01/2023 7716997902 RAMANDEEP KAUR HDFC BANK LTD(607152)
14 Sehna PB-21-009-026-001/278
(GHUNAS) 		2621009000NRG23301220220122451 30/12/2022 Veerpal Kaur 2621009WL005714 Veerpal Kaur 00152 HDFC0003490 564 564 Processed 06/01/2023 7716997901 VEERPAL KAUR HDFC BANK LTD(607152)
15 Sehna PB-21-009-051-001/148-A
(DHILWAN(NABHA)) 		2621009000NRG23291220220122036 30/12/2022 Rani kaur 2621009WL005688 Rani kaur 00152 HDFC0003490 846 846 Processed 06/01/2023 7716997898 RANI KAUR HDFC BANK LTD(607152)
16 Sehna PB-21-009-051-001/282
(DHILWAN(NABHA)) 		2621009000NRG23291220220122051 30/12/2022 Harpreet kaur 2621009WL005688 Harpreet kaur 00152 HDFC0003490 564 564 Processed 06/01/2023 7716997897 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 2820 2820
17 Sehna PB-21-009-026-001/242
(GHUNAS) 		2621009000NRG23301220220122444 30/12/2022 Karamjit Kaur 2621009WL005714 Karamjit Kaur 00165 IBKL0000731 846 846 Processed 06/01/2023 7716997695 KARAMJIT KAUR IDBI BANK(607095)
SubTotal 846 846
18 Sehna PB-21-009-003-001/67-A
(JAMALSINGH WALA) 		2621009000NRG23291220220122032 30/12/2022 Simranjeet Kaur 2621009WL005687 Simranjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716998019 SIMRANJEET KAUR D/O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
19 Sehna PB-21-009-020-001/39-A
(LASKARI PATTI) 		2621009000NRG23291220220122074 30/12/2022 Gurjeet Kaur 2621009WL005690 Gurjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716997967 GURJIT KAUR WO GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
20 Sehna PB-21-009-020-001/41
(LASKARI PATTI) 		2621009000NRG23291220220122075 30/12/2022 Manpreet Kaur 2621009WL005690 Manpreet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716997962 MANPREET KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
21 Sehna PB-21-009-025-001/163-A
(NAINWALA) 		2621009000NRG23301220220122304 30/12/2022 Gurcharan Singh 2621009WL005702 Gurcharan Singh 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716997716 GURCHARAN SINGH S O MADAN SINGH PUNJAB GRAMIN BANK(607138)
22 Sehna PB-21-009-025-001/181
(NAINWALA) 		2621009000NRG23301220220122095 30/12/2022 Surjit Singh 2621009WL005693 Surjit Singh 00280 SBIN0RRMLGB 564 564 Processed 06/01/2023 7716997944 SURJIT SINGH DSSO PLA NO 203097 S O A PUNJAB GRAMIN BANK(607138)
23 Sehna PB-21-009-025-001/219-A
(NAINWALA) 		2621009000NRG23301220220122096 30/12/2022 Mahinder Singh 2621009WL005693 Mahinder Singh 00280 SBIN0RRMLGB 564 564 Processed 06/01/2023 7716997945 MAHINDER SINGH DSSO PLA NO 201440 S O PUNJAB GRAMIN BANK(607138)
24 Sehna PB-21-009-025-001/272
(NAINWALA) 		2621009000NRG23301220220122097 30/12/2022 Malkit Singh 2621009WL005693 Malkit Singh 00280 SBIN0RRMLGB 564 564 Processed 06/01/2023 7716997719 MALKEET SINGH AND DSSO PUNJAB GRAMIN BANK(607138)
25 Sehna PB-21-009-025-001/323
(NAINWALA) 		2621009000NRG23301220220122098 30/12/2022 Bawa Singh 2621009WL005693 Bawa Singh 00280 SBIN0RRMLGB 564 564 Processed 06/01/2023 7716997953 BAWA SINGH S O SUCHHA SINGH PUNJAB GRAMIN BANK(607138)
26 Sehna PB-21-009-025-001/37
(NAINWALA) 		2621009000NRG23301220220122306 30/12/2022 JASVEER SINGH 2621009WL005702 JASVEER SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716997964 JASVIR SINGH S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
27 Sehna PB-21-009-025-001/43
(NAINWALA) 		2621009000NRG23301220220122308 30/12/2022 GORA SINGH 2621009WL005702 GORA SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716997938 GORA SINGH S O MADAN SINGH UCO BANK(607066)
28 Sehna PB-21-009-025-001/49
(NAINWALA) 		2621009000NRG23301220220122309 30/12/2022 BILLU SINGH 2621009WL005702 BILLU SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716997718 BILLU SINGH AND DSSO PUNJAB GRAMIN BANK(607138)
29 Sehna PB-21-009-025-001/70
(NAINWALA) 		2621009000NRG23301220220122101 30/12/2022 SURINDER SINGH 2621009WL005693 SURINDER SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716997940 CHINDA SINGH PUNJAB GRAMIN BANK(607138)
30 Sehna PB-21-009-026-001/112-A
(GHUNAS) 		2621009000NRG23301220220122427 30/12/2022 Bikar singh 2621009WL005714 Bikar singh 00280 SBIN0RRMLGB 846 846 Processed 06/01/2023 7716997935 BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
31 Sehna PB-21-009-026-001/123-A
(GHUNAS) 		2621009000NRG23301220220122428 30/12/2022 Jasmel Kaur 2621009WL005714 Jasmel Kaur 00280 SBIN0RRMLGB 282 282 Processed 06/01/2023 7716997936 JASMAIL KAUR HDFC BANK LTD(607152)
32 Sehna PB-21-009-026-001/176
(GHUNAS) 		2621009000NRG23301220220122430 30/12/2022 Lakhveer Kaur 2621009WL005714 Lakhveer Kaur 00280 SBIN0RRMLGB 564 564 Processed 06/01/2023 7716997976 LAKHVEER KAUR HDFC BANK LTD(607152)
33 Sehna PB-21-009-026-001/179
(GHUNAS) 		2621009000NRG23301220220122431 30/12/2022 Kuldeep Kaur 2621009WL005714 Kuldeep Kaur 00280 SBIN0RRMLGB 846 846 Processed 06/01/2023 7716997977 KULDEEP KAUR HDFC BANK LTD(607152)
34 Sehna PB-21-009-026-001/181
(GHUNAS) 		2621009000NRG23301220220122432 30/12/2022 Nasib Kaur 2621009WL005714 Nasib Kaur 00280 SBIN0RRMLGB 846 846 Processed 06/01/2023 7716997992 NASIB KAUR W/O JAILA SINGH PUNJAB GRAMIN BANK(607138)
35 Sehna PB-21-009-026-001/205
(GHUNAS) 		2621009000NRG23301220220122434 30/12/2022 Balvir Kaur 2621009WL005714 Balvir Kaur 00280 SBIN0RRMLGB 564 564 Processed 06/01/2023 7716997701 BIRI KAUR W/O BUTTA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
36 Sehna PB-21-009-026-001/214
(GHUNAS) 		2621009000NRG23301220220122437 30/12/2022 Malkit Kaur 2621009WL005714 Malkit Kaur 00280 SBIN0RRMLGB 282 282 Processed 06/01/2023 7716997817 MALKIT KAUR CANARA BANK(508532)
37 Sehna PB-21-009-026-001/218
(GHUNAS) 		2621009000NRG23301220220122438 30/12/2022 Shinder Kaur 2621009WL005714 Shinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 06/01/2023 7716997996 SHINDER KAUR HDFC BANK LTD(607152)
38 Sehna PB-21-009-026-001/223
(GHUNAS) 		2621009000NRG23301220220122440 30/12/2022 Basant Kaur 2621009WL005714 Basant Kaur 00280 SBIN0RRMLGB 564 564 Processed 06/01/2023 7716997710 BASANT KAUR W/O ATMA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
39 Sehna PB-21-009-026-001/243
(GHUNAS) 		2621009000NRG23301220220122445 30/12/2022 Baljit Kaur 2621009WL005714 Baljit Kaur 00280 SBIN0RRMLGB 846 846 Processed 06/01/2023 7716997997 BALJIT KAUR HDFC BANK LTD(607152)
40 Sehna PB-21-009-026-001/263
(GHUNAS) 		2621009000NRG23301220220122448 30/12/2022 Baljit Kaur 2621009WL005714 Baljit Kaur 00280 SBIN0RRMLGB 846 846 Processed 06/01/2023 7716998030 BALJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
41 Sehna PB-21-009-026-001/294
(GHUNAS) 		2621009000NRG23301220220122454 30/12/2022 Bikkar Singh 2621009WL005714 Bikkar Singh 00280 SBIN0RRMLGB 846 846 Processed 06/01/2023 7716998008 BIKKAR SINGH S O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
42 Sehna PB-21-009-026-001/56
(GHUNAS) 		2621009000NRG23291220220122029 30/12/2022 Karnail Kaur 2621009WL005685 Karnail Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 06/01/2023 7716997712 KARNAIL KAUR HDFC BANK LTD(607152)
43 Sehna PB-21-009-026-001/59-A
(GHUNAS) 		2621009000NRG23301220220122473 30/12/2022 Surjit Kaur 2621009WL005714 Surjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 06/01/2023 7716997711 SURJIT KAUR W O CHANAN SINGH AND PUNJAB GRAMIN BANK(607138)
44 Sehna PB-21-009-026-001/68
(GHUNAS) 		2621009000NRG23301220220122475 30/12/2022 Manjeet Kaur 2621009WL005714 Manjeet Kaur 00280 SBIN0RRMLGB 564 564 Processed 06/01/2023 7716997713 MANJIT KAUR HDFC BANK LTD(607152)
45 Sehna PB-21-009-044-001/138-A
(SANDHU KALAN) 		2621009000NRG23301220220122481 30/12/2022 Balvir Singh 2621009WL005716 Balvir Singh 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716997717 BALVIR SINGH ICICI BANK LTD(508534)
46 Sehna PB-21-009-044-001/145-A
(SANDHU KALAN) 		2621009000NRG23301220220122482 30/12/2022 Dev Singh 2621009WL005716 Dev Singh 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716997943 DEV SINGH ICICI BANK LTD(508534)
47 Sehna PB-21-009-044-001/15-A
(SANDHU KALAN) 		2621009000NRG23301220220122483 30/12/2022 Rajwinder Kaur 2621009WL005716 Rajwinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716997950 RAJWINDER KAUR NO FRILL W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
48 Sehna PB-21-009-044-001/159
(SANDHU KALAN) 		2621009000NRG23301220220122484 30/12/2022 Simarjit Kaur 2621009WL005716 Simarjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716998004 SIMARJIT KAUR ICICI BANK LTD(508534)
49 Sehna PB-21-009-044-001/246
(SANDHU KALAN) 		2621009000NRG23301220220122488 30/12/2022 Kirnpal Kaur 2621009WL005716 Kirnpal Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716997715 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
50 Sehna PB-21-009-044-001/257
(SANDHU KALAN) 		2621009000NRG23301220220122489 30/12/2022 Karmjit Kaur 2621009WL005716 Karmjit Kaur 00280 SBIN0RRMLGB 282 282 Processed 06/01/2023 7716997972 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
51 Sehna PB-21-009-044-001/297
(SANDHU KALAN) 		2621009000NRG23301220220122490 30/12/2022 Veerpal Kaur 2621009WL005716 Veerpal Kaur 00280 SBIN0RRMLGB 846 846 Processed 06/01/2023 7716997939 VEERPAL KAUR ICICI BANK LTD(508534)
52 Sehna PB-21-009-044-001/298
(SANDHU KALAN) 		2621009000NRG23301220220122491 30/12/2022 Karnail Singh 2621009WL005716 Karnail Singh 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716997957 KARNAIL SINGH S O GOBIND SINGH PUNJAB GRAMIN BANK(607138)
53 Sehna PB-21-009-044-001/39-A
(SANDHU KALAN) 		2621009000NRG23301220220122493 30/12/2022 Kaur Chand 2621009WL005716 Kaur Chand 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716997960 KAUR CHAND ICICI BANK LTD(508534)
54 Sehna PB-21-009-044-001/50
(SANDHU KALAN) 		2621009000NRG23301220220122494 30/12/2022 Rani Kaur 2621009WL005716 Rani Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716997721 RANI KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
55 Sehna PB-21-009-044-001/64-B
(SANDHU KALAN) 		2621009000NRG23301220220122495 30/12/2022 Nasib kaur 2621009WL005716 Nasib kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716997963 NASIB KAUR W O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
56 Sehna PB-21-009-044-001/65
(SANDHU KALAN) 		2621009000NRG23301220220122496 30/12/2022 Tej kaur 2621009WL005716 Tej kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716997720 TEJ KAUR ICICI BANK LTD(508534)
57 Sehna PB-21-009-044-001/86-B
(SANDHU KALAN) 		2621009000NRG23301220220122497 30/12/2022 Kirnjit Kaur 2621009WL005716 Kirnjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716997966 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
58 Sehna PB-21-009-049-001/2-A
(UGHOKAY) 		2621009000NRG23301220220122136 30/12/2022 Mandeep Kaur 2621009WL005695 Mandeep Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 06/01/2023 7716998000 MANDEEP KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
59 Sehna PB-21-009-049-001/257-A
(UGHOKAY) 		2621009000NRG23301220220122228 30/12/2022 Daro 2621009WL005697 Daro 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716998006 DARO PUNJAB NATIONAL BANK(508568)
60 Sehna PB-21-009-049-001/258-A
(UGHOKAY) 		2621009000NRG23301220220122229 30/12/2022 Melo 2621009WL005697 Melo 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716998015 MELO PUNJAB NATIONAL BANK(508568)
61 Sehna PB-21-009-049-001/305
(UGHOKAY) 		2621009000NRG23301220220122157 30/12/2022 Harwinder Kaur 2621009WL005695 Harwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716998002 HARWINDER KAUR W/O KULDEEP SINGH BANK OF BARODA(606985)
62 Sehna PB-21-009-049-001/311
(UGHOKAY) 		2621009000NRG23301220220122160 30/12/2022 Manjeet Kaur 2621009WL005695 Manjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716998016 MANJEET KAUR W O HAPPY SINGH PUNJAB GRAMIN BANK(607138)
63 Sehna PB-21-009-049-001/320
(UGHOKAY) 		2621009000NRG23301220220122162 30/12/2022 Rajvir Kaur 2621009WL005695 Rajvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716997999 RAJVIR KAUR W/O JARNAIL SINGH BANK OF BARODA(606985)
64 Sehna PB-21-009-049-001/321
(UGHOKAY) 		2621009000NRG23301220220122163 30/12/2022 Mewa singh 2621009WL005695 Mewa singh 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716998009 MEVA SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
65 Sehna PB-21-009-049-001/347
(UGHOKAY) 		2621009000NRG23301220220122170 30/12/2022 Dalip Singh 2621009WL005695 Dalip Singh 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716997995 DALIP SINGH S O KAKA SINGH PUNJAB GRAMIN BANK(607138)
66 Sehna PB-21-009-049-001/357
(UGHOKAY) 		2621009000NRG23301220220122171 30/12/2022 Paramjit Kaur 2621009WL005695 Paramjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716997994 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
67 Sehna PB-21-009-049-001/373
(UGHOKAY) 		2621009000NRG23301220220122173 30/12/2022 Karamjit Kaur 2621009WL005695 Karamjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 06/01/2023 7716998003 KARAMJIT KAUR W/O AMAR SINGH BANK OF BARODA(606985)
68 Sehna PB-21-009-049-001/391
(UGHOKAY) 		2621009000NRG23301220220122230 30/12/2022 Mahinder Kaur 2621009WL005697 Mahinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716998001 MAHINDER KAUR W O MANGAL RAM PUNJAB GRAMIN BANK(607138)
69 Sehna PB-21-009-049-001/397
(UGHOKAY) 		2621009000NRG23301220220122232 30/12/2022 Deepo 2621009WL005697 Deepo 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716998005 MRS DEE PO STATE BANK OF INDIA(508548)
70 Sehna PB-21-009-049-001/398
(UGHOKAY) 		2621009000NRG23301220220122233 30/12/2022 Chhindo 2621009WL005697 Chhindo 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716998014 CHHINDO PUNJAB NATIONAL BANK(508568)
71 Sehna PB-21-009-049-001/454
(UGHOKAY) 		2621009000NRG23301220220122196 30/12/2022 Guddi Kaur 2621009WL005695 Guddi Kaur 00280 SBIN0RRMLGB 282 282 Processed 06/01/2023 7716998012 GUDDI KAUR PUNJAB NATIONAL BANK(508568)
72 Sehna PB-21-009-051-001/14
(DHILWAN(NABHA)) 		2621009000NRG23291220220122034 30/12/2022 Lakhvir Kaur 2621009WL005688 Lakhvir Kaur 00280 SBIN0RRMLGB 846 846 Processed 06/01/2023 7716997981 LAKHVIR KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
73 Sehna PB-21-009-051-001/15
(DHILWAN(NABHA)) 		2621009000NRG23291220220122037 30/12/2022 Sinder Kaur 2621009WL005688 Sinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 06/01/2023 7716997975 SINDER KAUR W O BILLU SINGH PUNJAB GRAMIN BANK(607138)
74 Sehna PB-21-009-051-001/151-A
(DHILWAN(NABHA)) 		2621009000NRG23291220220122038 30/12/2022 Gurmail kaur 2621009WL005688 Gurmail kaur 00280 SBIN0RRMLGB 564 564 Processed 06/01/2023 7716997942 GURMAIL KAUR W O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
75 Sehna PB-21-009-051-001/167-A
(DHILWAN(NABHA)) 		2621009000NRG23291220220122076 30/12/2022 Arshdeep Kaur 2621009WL005690 Arshdeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716997978 ARSHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sehna PB-21-009-051-001/237
(DHILWAN(NABHA)) 		2621009000NRG23291220220122039 30/12/2022 Jarnail Kaur 2621009WL005688 Jarnail Kaur 00280 SBIN0RRMLGB 564 564 Processed 06/01/2023 7716997702 JARNAIL KAUR W O BHOLA SINGH AND PUNJAB GRAMIN BANK(607138)
77 Sehna PB-21-009-051-001/240-A
(DHILWAN(NABHA)) 		2621009000NRG23291220220122041 30/12/2022 Jasvir Kaur 2621009WL005688 Jasvir Kaur 00280 SBIN0RRMLGB 564 564 Processed 06/01/2023 7716997961 JASVIR KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
78 Sehna PB-21-009-051-001/244
(DHILWAN(NABHA)) 		2621009000NRG23291220220122042 30/12/2022 Jasvir Kaur 2621009WL005688 Jasvir Kaur 00280 SBIN0RRMLGB 564 564 Processed 06/01/2023 7716997970 JASVIR KAUR W O JAGRAJ SINGH PUNJAB GRAMIN BANK(607138)
79 Sehna PB-21-009-051-001/245
(DHILWAN(NABHA)) 		2621009000NRG23291220220122043 30/12/2022 Binder Kaur 2621009WL005688 Binder Kaur 00280 SBIN0RRMLGB 564 564 Processed 06/01/2023 7716997968 BINDER KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
80 Sehna PB-21-009-051-001/246
(DHILWAN(NABHA)) 		2621009000NRG23291220220122044 30/12/2022 Buta singh 2621009WL005688 Buta singh 00280 SBIN0RRMLGB 564 564 Processed 06/01/2023 7716997949 BUTA SINGH PUNJAB NATIONAL BANK(508568)
81 Sehna PB-21-009-051-001/249
(DHILWAN(NABHA)) 		2621009000NRG23291220220122045 30/12/2022 BUTA SINGH 2621009WL005688 BUTA SINGH 00280 SBIN0RRMLGB 564 564 Processed 06/01/2023 7716997951 BUTA SINGH PUNJAB GRAMIN BANK(607138)
82 Sehna PB-21-009-051-001/25-A
(DHILWAN(NABHA)) 		2621009000NRG23291220220122046 30/12/2022 Malkeet Singh 2621009WL005688 Malkeet Singh 00280 SBIN0RRMLGB 846 846 Processed 06/01/2023 7716997937 MALKEET SINGH S O JAGGAR SINGH PUNJAB GRAMIN BANK(607138)
83 Sehna PB-21-009-051-001/272
(DHILWAN(NABHA)) 		2621009000NRG23291220220122047 30/12/2022 Shinder Kaur 2621009WL005688 Shinder Kaur 00280 SBIN0RRMLGB 282 282 Processed 06/01/2023 7716997980 SINDER KAUR W O GURLAL SINGH PUNJAB GRAMIN BANK(607138)
84 Sehna PB-21-009-051-001/276
(DHILWAN(NABHA)) 		2621009000NRG23291220220122048 30/12/2022 Jasmail kaur 2621009WL005688 Jasmail kaur 00280 SBIN0RRMLGB 282 282 Processed 06/01/2023 7716997989 JASMEL KAUR W O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
85 Sehna PB-21-009-051-001/277
(DHILWAN(NABHA)) 		2621009000NRG23291220220122049 30/12/2022 Sukhjit kaur 2621009WL005688 Sukhjit kaur 00280 SBIN0RRMLGB 564 564 Processed 06/01/2023 7716997982 SUKHJIT KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
86 Sehna PB-21-009-051-001/280
(DHILWAN(NABHA)) 		2621009000NRG23291220220122050 30/12/2022 Sarabjit kaur 2621009WL005688 Sarabjit kaur 00280 SBIN0RRMLGB 564 564 Processed 06/01/2023 7716997983 SARABJIT KAUR HDFC BANK LTD(607152)
87 Sehna PB-21-009-051-001/284
(DHILWAN(NABHA)) 		2621009000NRG23291220220122053 30/12/2022 Gurmeet kaur 2621009WL005688 Gurmeet kaur 00280 SBIN0RRMLGB 564 564 Processed 06/01/2023 7716997959 GURMEET KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
88 Sehna PB-21-009-051-001/290
(DHILWAN(NABHA)) 		2621009000NRG23291220220122054 30/12/2022 Karamjit kaur 2621009WL005688 Karamjit kaur 00280 SBIN0RRMLGB 564 564 Processed 06/01/2023 7716997714 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
89 Sehna PB-21-009-051-001/292
(DHILWAN(NABHA)) 		2621009000NRG23291220220122055 30/12/2022 Baljit kaur 2621009WL005688 Baljit kaur 00280 SBIN0RRMLGB 282 282 Processed 06/01/2023 7716997985 BALJIT KAUR W O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
90 Sehna PB-21-009-051-001/293
(DHILWAN(NABHA)) 		2621009000NRG23291220220122056 30/12/2022 Virpal kaur 2621009WL005688 Virpal kaur 00280 SBIN0RRMLGB 564 564 Processed 06/01/2023 7716997979 VIRPAL KAUR W O JAS SINGH PUNJAB GRAMIN BANK(607138)
91 Sehna PB-21-009-051-001/296
(DHILWAN(NABHA)) 		2621009000NRG23291220220122057 30/12/2022 Sukhpreet kaur 2621009WL005688 Sukhpreet kaur 00280 SBIN0RRMLGB 564 564 Processed 06/01/2023 7716997987 SUKHPREET KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
92 Sehna PB-21-009-051-001/298
(DHILWAN(NABHA)) 		2621009000NRG23291220220122058 30/12/2022 Jaspal Kaur 2621009WL005688 Jaspal Kaur 00280 SBIN0RRMLGB 564 564 Processed 06/01/2023 7716997990 JASPAL KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
93 Sehna PB-21-009-051-001/31
(DHILWAN(NABHA)) 		2621009000NRG23291220220122060 30/12/2022 Bhola singh 2621009WL005688 Bhola singh 00280 SBIN0RRMLGB 564 564 Processed 06/01/2023 7716997947 BHOLA SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
94 Sehna PB-21-009-051-001/31
(DHILWAN(NABHA)) 		2621009000NRG23291220220122059 30/12/2022 Nasib Kaur 2621009WL005688 Nasib Kaur 00280 SBIN0RRMLGB 564 564 Processed 06/01/2023 7716997969 NASIB KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
95 Sehna PB-21-009-051-001/38
(DHILWAN(NABHA)) 		2621009000NRG23291220220122061 30/12/2022 Balwinder singh 2621009WL005688 Balwinder singh 00280 SBIN0RRMLGB 846 846 Processed 06/01/2023 7716997699 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
96 Sehna PB-21-009-051-001/40
(DHILWAN(NABHA)) 		2621009000NRG23291220220122062 30/12/2022 Sinder Kaur 2621009WL005688 Sinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 06/01/2023 7716997706 SHINDER KAUR W O SARDARA SINGH AND PUNJAB GRAMIN BANK(607138)
97 Sehna PB-21-009-051-001/450
(DHILWAN(NABHA)) 		2621009000NRG23291220220122063 30/12/2022 Sukhjinder Kaur 2621009WL005688 Sukhjinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 06/01/2023 7716997955 SUKHJINDER KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
98 Sehna PB-21-009-051-001/48-A
(DHILWAN(NABHA)) 		2621009000NRG23291220220122065 30/12/2022 Charanjit Kaur 2621009WL005688 Charanjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 06/01/2023 7716997971 CHARANJIT KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
99 Sehna PB-21-009-051-001/480
(DHILWAN(NABHA)) 		2621009000NRG23291220220122066 30/12/2022 Sarabjeet kaur 2621009WL005688 Sarabjeet kaur 00280 SBIN0RRMLGB 846 846 Processed 06/01/2023 7716997954 SARABJIT KAUR HDFC BANK LTD(607152)
100 Sehna PB-21-009-051-001/56
(DHILWAN(NABHA)) 		2621009000NRG23291220220122067 30/12/2022 Saroop Singh 2621009WL005688 Saroop Singh 00280 SBIN0RRMLGB 846 846 Processed 06/01/2023 7716997705 SAROOP SINGH S O PREM SINGH AND PUNJAB GRAMIN BANK(607138)
101 Sehna PB-21-009-051-001/63-A
(DHILWAN(NABHA)) 		2621009000NRG23291220220122069 30/12/2022 Rani Kaur 2621009WL005688 Rani Kaur 00280 SBIN0RRMLGB 846 846 Processed 06/01/2023 7716997700 RANI KAUR WO TEJA SINGH PUNJAB GRAMIN BANK(607138)
102 Sehna PB-21-009-051-001/64
(DHILWAN(NABHA)) 		2621009000NRG23291220220122070 30/12/2022 Mahinder Singh 2621009WL005688 Mahinder Singh 00280 SBIN0RRMLGB 846 846 Processed 06/01/2023 7716997974 MAHINDER SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 86856 86856
103 Sehna PB-21-009-019-001/131
(KAIRE) 		2621009000NRG23301220220122079 30/12/2022 GURBACHAN SINGH 2621009WL005691 GURBACHAN SINGH 00349 PSIB0000588 1128 1128 Processed 06/01/2023 7716997689 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
104 Sehna PB-21-009-019-001/175
(KAIRE) 		2621009000NRG23301220220122083 30/12/2022 Nirmal Singh 2621009WL005691 Nirmal Singh 00349 PSIB0000588 1128 1128 Processed 06/01/2023 7716997688 NIRMAL SINGH PUNJAB & SIND BANK(607087)
105 Sehna PB-21-009-019-001/44-A
(KAIRE) 		2621009000NRG23301220220122086 30/12/2022 Joginder Singh 2621009WL005691 Joginder Singh 00349 PSIB0000588 1128 1128 Processed 06/01/2023 7716997687 JOGINDER SINGH PUNJAB & SIND BANK(607087)
106 Sehna PB-21-009-019-001/5-A
(KAIRE) 		2621009000NRG23301220220122087 30/12/2022 Bahadur singh 2621009WL005691 Bahadur singh 00349 PSIB0000588 1128 1128 Processed 06/01/2023 7716997691 BAHADAR SINGH PUNJAB & SIND BANK(607087)
107 Sehna PB-21-009-028-001/130
(BAKHATGARH) 		2621009000NRG23301220220122321 30/12/2022 Baldev Singh 2621009WL005704 Baldev Singh 00349 PSIB0000588 1692 1692 Processed 06/01/2023 7716997686 BALDEV SINGH S O BHOORIA SINGH INDIAN OVERSEAS BANK(508541)
108 Sehna PB-21-009-040-001/292-A
(BHOTNA) 		2621009000NRG23301220220122478 30/12/2022 Hakam Singh 2621009WL005715 Hakam Singh 00349 PSIB0000588 1692 1692 Processed 06/01/2023 7716997690 HAKAM SINGH S/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
109 Sehna PB-21-009-040-001/407
(BHOTNA) 		2621009000NRG23301220220122479 30/12/2022 Jagsir Singh 2621009WL005715 Jagsir Singh 00349 PSIB0000588 1692 1692 Processed 06/01/2023 7716997693 JAGSIR SINGH PUNJAB & SIND BANK(607087)
110 Sehna PB-21-009-040-001/69-B
(BHOTNA) 		2621009000NRG23301220220122480 30/12/2022 Nachttar Singh 2621009WL005715 Nachttar Singh 00349 PSIB0000588 1692 1692 Processed 06/01/2023 7716997692 NACHATTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 11280 11280
111 Sehna PB-21-009-026-001/453
(GHUNAS) 		2621009000NRG23301220220122469 30/12/2022 Sukhdeep Singh 2621009WL005714 Sukhdeep Singh 00349 PSIB0021079 282 282 Processed 06/01/2023 7716997696 SUKHDEEP SINGH PUNJAB & SIND BANK(607087)
112 Sehna PB-21-009-026-001/458
(GHUNAS) 		2621009000NRG23301220220122472 30/12/2022 Manpreet Kaur 2621009WL005714 Manpreet Kaur 00349 PSIB0021079 564 564 Processed 06/01/2023 7716997697 MANDEEP KAUR D/O SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
113 Sehna PB-21-009-001-001/19
(Santpura) 		2621009000NRG23301220220122110 30/12/2022 Major Singh 2621009WL005695 Major Singh 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716998017 MAJOR SINGH SO TULSI SINGH PUNJAB GRAMIN BANK(607138)
114 Sehna PB-21-009-002-001/23
(NANAKPURA) 		2621009000NRG23301220220122226 30/12/2022 Nachhatar Singh 2621009WL005697 Nachhatar Singh 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716998023 NACHATAR SINGH S/O KARTAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
115 Sehna PB-21-009-025-001/30-A
(NAINWALA) 		2621009000NRG23301220220122305 30/12/2022 Munna Singh 2621009WL005702 Munna Singh 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716997952 MUNNA SINGH S O SAPOORA SINGH PUNJAB GRAMIN BANK(607138)
116 Sehna PB-21-009-026-001/13-A
(GHUNAS) 		2621009000NRG23301220220122429 30/12/2022 Manjit Kaur 2621009WL005714 Manjit Kaur 00352 PUNB0PGB003 564 564 Processed 06/01/2023 7716997956 MANJIT KAUR W O MITHU SINGH PUNJAB GRAMIN BANK(607138)
117 Sehna PB-21-009-026-001/190
(GHUNAS) 		2621009000NRG23301220220122433 30/12/2022 Manjit Kaur 2621009WL005714 Manjit Kaur 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716998021 MANJIT KAUR HDFC BANK LTD(607152)
118 Sehna PB-21-009-026-001/213
(GHUNAS) 		2621009000NRG23301220220122436 30/12/2022 Manjit kaur 2621009WL005714 Manjit kaur 00352 PUNB0PGB003 846 846 Rejected 06/01/2023 7716997993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 Sehna PB-21-009-026-001/221
(GHUNAS) 		2621009000NRG23301220220122439 30/12/2022 Harpal kaur 2621009WL005714 Harpal kaur 00352 PUNB0PGB003 564 564 Processed 06/01/2023 7716997709 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
120 Sehna PB-21-009-026-001/231
(GHUNAS) 		2621009000NRG23301220220122441 30/12/2022 Mahinder Kaur 2621009WL005714 Mahinder Kaur 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716998025 MAHINDER KAUR W/O SIVJI SINGH PUNJAB GRAMIN BANK(607138)
121 Sehna PB-21-009-026-001/233
(GHUNAS) 		2621009000NRG23301220220122442 30/12/2022 Tej Kaur 2621009WL005714 Tej Kaur 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716997948 TEJ KAUR IDBI BANK(607095)
122 Sehna PB-21-009-026-001/252
(GHUNAS) 		2621009000NRG23301220220122446 30/12/2022 Karamjit Kaur 2621009WL005714 Karamjit Kaur 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716998013 KARAMJIT KAUR HDFC BANK LTD(607152)
123 Sehna PB-21-009-026-001/255
(GHUNAS) 		2621009000NRG23291220220122071 30/12/2022 Bant Kaur 2621009WL005689 Bant Kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716998010 BANT KAUR W O PARAGAT SINGH PUNJAB GRAMIN BANK(607138)
124 Sehna PB-21-009-026-001/256
(GHUNAS) 		2621009000NRG23301220220122447 30/12/2022 Jagga SIngh 2621009WL005714 Jagga SIngh 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716997708 JAGGA SINGH S/O SUHAVA SINGH PUNJAB GRAMIN BANK(607138)
125 Sehna PB-21-009-026-001/292
(GHUNAS) 		2621009000NRG23301220220122453 30/12/2022 Gurpreet Kaur 2621009WL005714 Gurpreet Kaur 00352 PUNB0PGB003 564 564 Processed 06/01/2023 7716998029 GURPREET KAUR W/O JEETA SINGH PUNJAB GRAMIN BANK(607138)
126 Sehna PB-21-009-026-001/329
(GHUNAS) 		2621009000NRG23301220220122456 30/12/2022 Kuldeep Singh 2621009WL005714 Kuldeep Singh 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716998026 KULDEEP SINGH S/O BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
127 Sehna PB-21-009-026-001/350
(GHUNAS) 		2621009000NRG23291220220122073 30/12/2022 Sukhwinder Kaur 2621009WL005689 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716997958 SUKHWINDER KAUR HDFC BANK LTD(607152)
128 Sehna PB-21-009-026-001/352
(GHUNAS) 		2621009000NRG23301220220122458 30/12/2022 Jaspreet Kaur 2621009WL005714 Jaspreet Kaur 00352 PUNB0PGB003 564 564 Processed 06/01/2023 7716998028 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 Sehna PB-21-009-026-001/361
(GHUNAS) 		2621009000NRG23291220220122031 30/12/2022 Jasbir Kaur 2621009WL005686 Jasbir Kaur 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716997984 JASBIR KAUR HDFC BANK LTD(607152)
130 Sehna PB-21-009-026-001/362
(GHUNAS) 		2621009000NRG23301220220122460 30/12/2022 Charanjit Kaur 2621009WL005714 Charanjit Kaur 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716998032 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
131 Sehna PB-21-009-026-001/376
(GHUNAS) 		2621009000NRG23301220220122463 30/12/2022 Kuldeep Kaur 2621009WL005714 Kuldeep Kaur 00352 PUNB0PGB003 564 564 Processed 06/01/2023 7716997965 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
132 Sehna PB-21-009-026-001/38-A
(GHUNAS) 		2621009000NRG23301220220122465 30/12/2022 Bhinder Kaur 2621009WL005714 Bhinder Kaur 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716997998 BHINDER KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
133 Sehna PB-21-009-026-001/456
(GHUNAS) 		2621009000NRG23301220220122471 30/12/2022 Jaspreet Kaur 2621009WL005714 Jaspreet Kaur 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716998031 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
134 Sehna PB-21-009-026-001/61
(GHUNAS) 		2621009000NRG23301220220122474 30/12/2022 Paramjeet kaur 2621009WL005714 Paramjeet kaur 00352 PUNB0PGB003 564 564 Processed 06/01/2023 7716998024 PARAMJEET KAUR HDFC BANK LTD(607152)
135 Sehna PB-21-009-026-001/88-A
(GHUNAS) 		2621009000NRG23301220220122476 30/12/2022 Manpreet kaur 2621009WL005714 Manpreet kaur 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716997986 MANPREET KAUR W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
136 Sehna PB-21-009-026-001/9-A
(GHUNAS) 		2621009000NRG23301220220122477 30/12/2022 Sarabjit Kaur 2621009WL005714 Sarabjit Kaur 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716998027 SARABJIT KAUR W/O KALA SINGH PUNJAB GRAMIN BANK(607138)
137 Sehna PB-21-009-033-001/90-C
(ALKARA) 		2621009000NRG23301220220122223 30/12/2022 Kora singh 2621009WL005696 Kora singh 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716997946 KORA SINGH S O DALIP SINGH PUNJAB GRAMIN BANK(607138)
138 Sehna PB-21-009-044-001/175-A
(SANDHU KALAN) 		2621009000NRG23301220220122485 30/12/2022 Maharu Kaur 2621009WL005716 Maharu Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716997973 MARHO ICICI BANK LTD(508534)
139 Sehna PB-21-009-044-001/2
(SANDHU KALAN) 		2621009000NRG23301220220122486 30/12/2022 Manjeet Kaur 2621009WL005716 Manjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 06/01/2023 7716997988 MANJIT KAUR ICICI BANK LTD(508534)
140 Sehna PB-21-009-044-001/329
(SANDHU KALAN) 		2621009000NRG23301220220122492 30/12/2022 Sarabjit kaur 2621009WL005716 Sarabjit kaur 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716998020 SARABJIT KAUR WO SINGARA SINGH PUNJAB GRAMIN BANK(607138)
141 Sehna PB-21-009-049-001/390
(UGHOKAY) 		2621009000NRG23301220220122176 30/12/2022 Jaspreet Kaur 2621009WL005695 Jaspreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716998007 JASPREET KAUR W/O BUDH SINGH PUNJAB GRAMIN BANK(607138)
142 Sehna PB-21-009-049-001/418
(UGHOKAY) 		2621009000NRG23301220220122185 30/12/2022 Darshan Kaur 2621009WL005695 Darshan Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716998011 DARSHANA KAUR W/O NIRANJAN SINGH BANK OF BARODA(606985)
143 Sehna PB-21-009-051-001/147-B
(DHILWAN(NABHA)) 		2621009000NRG23291220220122035 30/12/2022 Jarnail Singh 2621009WL005688 Jarnail Singh 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716997703 JARNAIL SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
144 Sehna PB-21-009-051-001/237
(DHILWAN(NABHA)) 		2621009000NRG23291220220122040 30/12/2022 Bhola Singh 2621009WL005688 Bhola Singh 00352 PUNB0PGB003 564 564 Processed 06/01/2023 7716997707 BHOLA SINGH S O SUCHA SINGH AND PUNJAB GRAMIN BANK(607138)
145 Sehna PB-21-009-051-001/283
(DHILWAN(NABHA)) 		2621009000NRG23291220220122052 30/12/2022 Manjit kaur 2621009WL005688 Manjit kaur 00352 PUNB0PGB003 564 564 Processed 06/01/2023 7716997941 MANJIT KAUR W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
146 Sehna PB-21-009-051-001/552
(DHILWAN(NABHA)) 		2621009000NRG23291220220122077 30/12/2022 Balvir Singh 2621009WL005690 Balvir Singh 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716997704 BALVEER SINGH SO KEHAR SINGH PUNJAB GRAMIN BANK(607138)
147 Sehna PB-21-009-051-001/552
(DHILWAN(NABHA)) 		2621009000NRG23291220220122078 30/12/2022 Surjit Kaur 2621009WL005690 Surjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716998022 SURJIT KAUR W O BALVIR SINGH URF BALJIT PUNJAB GRAMIN BANK(607138)
SubTotal 34686 34686
148 Sehna PB-21-009-026-001/354
(GHUNAS) 		2621009000NRG23301220220122459 30/12/2022 Sukhwinder kaur 2621009WL005714 Sukhwinder kaur 00354 PUNB0064110 282 282 Processed 06/01/2023 7716997694 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 282 282
149 Sehna PB-21-009-049-001/144-A
(UGHOKAY) 		2621009000NRG23301220220122122 30/12/2022 Sher khan 2621009WL005695 Sher khan 00354 PUNB0256400 1410 1410 Processed 06/01/2023 7716997773 SHER KHAN PUNJAB NATIONAL BANK(508568)
150 Sehna PB-21-009-049-001/146-A
(UGHOKAY) 		2621009000NRG23301220220122123 30/12/2022 Santi Kaur 2621009WL005695 Santi Kaur 00354 PUNB0256400 846 846 Processed 06/01/2023 7716997742 SHANTI KAUR WO DALIP SINGH KAUR PUNJAB NATIONAL BANK(508568)
151 Sehna PB-21-009-049-001/15-B
(UGHOKAY) 		2621009000NRG23301220220122124 30/12/2022 Gurmit Kaur 2621009WL005695 Gurmit Kaur 00354 PUNB0256400 1410 1410 Processed 06/01/2023 7716997751 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
152 Sehna PB-21-009-049-001/150-A
(UGHOKAY) 		2621009000NRG23301220220122125 30/12/2022 Nachhater Kaur 2621009WL005695 Nachhater Kaur 00354 PUNB0256400 846 846 Processed 06/01/2023 7716997736 NACHHATER KAUR WO SURJIT SINGH KAUR PUNJAB NATIONAL BANK(508568)
153 Sehna PB-21-009-049-001/156-A
(UGHOKAY) 		2621009000NRG23301220220122127 30/12/2022 Angrej Kaur 2621009WL005695 Angrej Kaur 00354 PUNB0256400 1410 1410 Processed 06/01/2023 7716997738 ANGREJ KAUR W/O JAGTAR SINGH BANK OF BARODA(606985)
154 Sehna PB-21-009-049-001/162
(UGHOKAY) 		2621009000NRG23301220220122129 30/12/2022 Gurmit Kaur 2621009WL005695 Gurmit Kaur 00354 PUNB0256400 1692 1692 Processed 06/01/2023 7716997744 GURMIT KAUR WO AVTAR SINGH KAUR PUNJAB NATIONAL BANK(508568)
155 Sehna PB-21-009-049-001/175-A
(UGHOKAY) 		2621009000NRG23301220220122131 30/12/2022 Charno Kaur 2621009WL005695 Charno Kaur 00354 PUNB0256400 1410 1410 Processed 06/01/2023 7716997732 CHARNO KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
156 Sehna PB-21-009-049-001/18
(UGHOKAY) 		2621009000NRG23301220220122133 30/12/2022 Kashmira 2621009WL005695 Kashmira 00354 PUNB0256400 1410 1410 Processed 06/01/2023 7716997759 KASHMIRA SO KEWAL RAM PUNJAB NATIONAL BANK(508568)
157 Sehna PB-21-009-049-001/18
(UGHOKAY) 		2621009000NRG23301220220122132 30/12/2022 Peena 2621009WL005695 Peena 00354 PUNB0256400 1692 1692 Processed 06/01/2023 7716997767 PEENA PUNJAB NATIONAL BANK(508568)
158 Sehna PB-21-009-049-001/186
(UGHOKAY) 		2621009000NRG23301220220122134 30/12/2022 Jasmel kaur 2621009WL005695 Jasmel kaur 00354 PUNB0256400 1128 1128 Processed 06/01/2023 7716997733 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
159 Sehna PB-21-009-049-001/22
(UGHOKAY) 		2621009000NRG23301220220122139 30/12/2022 Parbhu Ram 2621009WL005695 Parbhu Ram 00354 PUNB0256400 1692 1692 Processed 06/01/2023 7716997811 PARBHU RAM PUNJAB NATIONAL BANK(508568)
160 Sehna PB-21-009-049-001/227
(UGHOKAY) 		2621009000NRG23301220220122140 30/12/2022 Mukhtiaro 2621009WL005695 Mukhtiaro 00354 PUNB0256400 1692 1692 Processed 06/01/2023 7716997734 MUKHTIARO WO CHANAN SINGH KAUR PUNJAB NATIONAL BANK(508568)
161 Sehna PB-21-009-049-001/231
(UGHOKAY) 		2621009000NRG23301220220122141 30/12/2022 Gurmel Kaur 2621009WL005695 Gurmel Kaur 00354 PUNB0256400 1692 1692 Processed 06/01/2023 7716997746 GURMEL KAUR WO BHOLA SINGH KAUR PUNJAB NATIONAL BANK(508568)
162 Sehna PB-21-009-049-001/24
(UGHOKAY) 		2621009000NRG23301220220122143 30/12/2022 Paramjit Kaur 2621009WL005695 Paramjit Kaur 00354 PUNB0256400 1692 1692 Processed 06/01/2023 7716997745 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
163 Sehna PB-21-009-049-001/241-A
(UGHOKAY) 		2621009000NRG23301220220122144 30/12/2022 Sandeep Kaur 2621009WL005695 Sandeep Kaur 00354 PUNB0256400 564 564 Processed 06/01/2023 7716997725 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
164 Sehna PB-21-009-049-001/244-B
(UGHOKAY) 		2621009000NRG23301220220122146 30/12/2022 Jaspal Kaur 2621009WL005695 Jaspal Kaur 00354 PUNB0256400 846 846 Processed 06/01/2023 7716997763 JASPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
165 Sehna PB-21-009-049-001/251
(UGHOKAY) 		2621009000NRG23301220220122149 30/12/2022 Manpreet Kaur 2621009WL005695 Manpreet Kaur 00354 PUNB0256400 1692 1692 Processed 06/01/2023 7716997730 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
166 Sehna PB-21-009-049-001/275
(UGHOKAY) 		2621009000NRG23301220220122151 30/12/2022 Harpal Kaur 2621009WL005695 Harpal Kaur 00354 PUNB0256400 1410 1410 Processed 06/01/2023 7716997814 HARPAL KAUR W/O JOGINDER SINGH BANK OF BARODA(606985)
167 Sehna PB-21-009-049-001/282
(UGHOKAY) 		2621009000NRG23301220220122152 30/12/2022 Banso 2621009WL005695 Banso 00354 PUNB0256400 1692 1692 Processed 06/01/2023 7716997737 BANSO PUNJAB NATIONAL BANK(508568)
168 Sehna PB-21-009-049-001/284
(UGHOKAY) 		2621009000NRG23301220220122153 30/12/2022 Charanjit Kaur 2621009WL005695 Charanjit Kaur 00354 PUNB0256400 1692 1692 Processed 06/01/2023 7716997770 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
169 Sehna PB-21-009-049-001/293
(UGHOKAY) 		2621009000NRG23301220220122154 30/12/2022 Gurdev Kaur 2621009WL005695 Gurdev Kaur 00354 PUNB0256400 564 564 Processed 06/01/2023 7716997735 GURDEV KAUR WO GOKAL SINGH PUNJAB NATIONAL BANK(508568)
170 Sehna PB-21-009-049-001/297
(UGHOKAY) 		2621009000NRG23301220220122155 30/12/2022 Sukhveer kaur 2621009WL005695 Sukhveer kaur 00354 PUNB0256400 1692 1692 Processed 06/01/2023 7716997777 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
171 Sehna PB-21-009-049-001/298
(UGHOKAY) 		2621009000NRG23301220220122156 30/12/2022 Charanjeet Kaur 2621009WL005695 Charanjeet Kaur 00354 PUNB0256400 1692 1692 Processed 06/01/2023 7716997747 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
172 Sehna PB-21-009-049-001/325
(UGHOKAY) 		2621009000NRG23301220220122164 30/12/2022 Seeto Kaur 2621009WL005695 Seeto Kaur 00354 PUNB0256400 1410 1410 Processed 06/01/2023 7716997739 SITO KAUR PUNJAB NATIONAL BANK(508568)
173 Sehna PB-21-009-049-001/326
(UGHOKAY) 		2621009000NRG23301220220122165 30/12/2022 Karamjit Kaur 2621009WL005695 Karamjit Kaur 00354 PUNB0256400 1410 1410 Processed 06/01/2023 7716997740 KARAMJIT KAUR WO PARAMJEET RAM KAUR PUNJAB NATIONAL BANK(508568)
174 Sehna PB-21-009-049-001/338
(UGHOKAY) 		2621009000NRG23301220220122168 30/12/2022 Jarnail Kaur 2621009WL005695 Jarnail Kaur 00354 PUNB0256400 846 846 Processed 06/01/2023 7716997731 JARNAIL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
175 Sehna PB-21-009-049-001/345
(UGHOKAY) 		2621009000NRG23301220220122169 30/12/2022 ANGREJ KAUR 2621009WL005695 ANGREJ KAUR 00354 PUNB0256400 1692 1692 Processed 06/01/2023 7716997765 ANGREJ KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
176 Sehna PB-21-009-049-001/366
(UGHOKAY) 		2621009000NRG23301220220122172 30/12/2022 Babli Kaur 2621009WL005695 Babli Kaur 00354 PUNB0256400 846 846 Processed 06/01/2023 7716997764 BABLI KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
177 Sehna PB-21-009-049-001/379
(UGHOKAY) 		2621009000NRG23301220220122174 30/12/2022 Amarjit Kaur 2621009WL005695 Amarjit Kaur 00354 PUNB0256400 564 564 Processed 06/01/2023 7716997769 PARAMJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
178 Sehna PB-21-009-049-001/382
(UGHOKAY) 		2621009000NRG23301220220122175 30/12/2022 Paramjit Kaur 2621009WL005695 Paramjit Kaur 00354 PUNB0256400 1692 1692 Processed 06/01/2023 7716997754 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
179 Sehna PB-21-009-049-001/391
(UGHOKAY) 		2621009000NRG23301220220122231 30/12/2022 Ramandeep Kaur 2621009WL005697 Ramandeep Kaur 00354 PUNB0256400 282 282 Processed 06/01/2023 7716997771 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
180 Sehna PB-21-009-049-001/392
(UGHOKAY) 		2621009000NRG23301220220122177 30/12/2022 Sukhi 2621009WL005695 Sukhi 00354 PUNB0256400 1128 1128 Processed 06/01/2023 7716997753 SUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Sehna PB-21-009-049-001/394
(UGHOKAY) 		2621009000NRG23301220220122178 30/12/2022 Paramjit Kaur 2621009WL005695 Paramjit Kaur 00354 PUNB0256400 1692 1692 Processed 06/01/2023 7716997724 PARAMJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
182 Sehna PB-21-009-049-001/396
(UGHOKAY) 		2621009000NRG23301220220122179 30/12/2022 Keeto Devi 2621009WL005695 Keeto Devi 00354 PUNB0256400 1128 1128 Processed 06/01/2023 7716997812 KEETO DEVI PUNJAB NATIONAL BANK(508568)
183 Sehna PB-21-009-049-001/4
(UGHOKAY) 		2621009000NRG23301220220122180 30/12/2022 Jita Kaur 2621009WL005695 Jita Kaur 00354 PUNB0256400 1692 1692 Processed 06/01/2023 7716997774 JITA KAUR PUNJAB NATIONAL BANK(508568)
184 Sehna PB-21-009-049-001/400
(UGHOKAY) 		2621009000NRG23301220220122181 30/12/2022 Kulwinder Kaur 2621009WL005695 Kulwinder Kaur 00354 PUNB0256400 1692 1692 Processed 06/01/2023 7716997766 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
185 Sehna PB-21-009-049-001/401
(UGHOKAY) 		2621009000NRG23301220220122182 30/12/2022 Kulwinder Kaur 2621009WL005695 Kulwinder Kaur 00354 PUNB0256400 282 282 Processed 06/01/2023 7716997775 KULWINDER KAUR W/O GURMIT SINGH BANK OF BARODA(606985)
186 Sehna PB-21-009-049-001/414
(UGHOKAY) 		2621009000NRG23301220220122183 30/12/2022 Jaswinder Kaur 2621009WL005695 Jaswinder Kaur 00354 PUNB0256400 1128 1128 Processed 06/01/2023 7716997776 JASWINDER KAUR W/O BALWINDER SINGH BANK OF BARODA(606985)
187 Sehna PB-21-009-049-001/415
(UGHOKAY) 		2621009000NRG23301220220122184 30/12/2022 Sarabjit Kaur 2621009WL005695 Sarabjit Kaur 00354 PUNB0256400 1692 1692 Processed 06/01/2023 7716997752 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
188 Sehna PB-21-009-049-001/424
(UGHOKAY) 		2621009000NRG23301220220122188 30/12/2022 Beero Kaur 2621009WL005695 Beero Kaur 00354 PUNB0256400 1410 1410 Processed 06/01/2023 7716997772 BEERO KAUR PUNJAB NATIONAL BANK(508568)
189 Sehna PB-21-009-049-001/424
(UGHOKAY) 		2621009000NRG23301220220122187 30/12/2022 Surjit Ram 2621009WL005695 Surjit Ram 00354 PUNB0256400 282 282 Processed 06/01/2023 7716997758 SURJIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
190 Sehna PB-21-009-049-001/425
(UGHOKAY) 		2621009000NRG23301220220122189 30/12/2022 Chamkaur Singh 2621009WL005695 Chamkaur Singh 00354 PUNB0256400 1692 1692 Processed 06/01/2023 7716997756 CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
191 Sehna PB-21-009-049-001/428
(UGHOKAY) 		2621009000NRG23301220220122190 30/12/2022 Daro Kaur 2621009WL005695 Daro Kaur 00354 PUNB0256400 1692 1692 Processed 06/01/2023 7716997750 DARO KAUR PUNJAB NATIONAL BANK(508568)
192 Sehna PB-21-009-049-001/431
(UGHOKAY) 		2621009000NRG23301220220122191 30/12/2022 Gurdeep Kaur 2621009WL005695 Gurdeep Kaur 00354 PUNB0256400 1410 1410 Processed 06/01/2023 7716997768 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
193 Sehna PB-21-009-049-001/436
(UGHOKAY) 		2621009000NRG23301220220122192 30/12/2022 Gurjit Kaur 2621009WL005695 Gurjit Kaur 00354 PUNB0256400 1692 1692 Processed 06/01/2023 7716997762 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
194 Sehna PB-21-009-049-001/437
(UGHOKAY) 		2621009000NRG23301220220122193 30/12/2022 Amarjeet Kaur 2621009WL005695 Amarjeet Kaur 00354 PUNB0256400 1410 1410 Processed 06/01/2023 7716997727 AMARJEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
195 Sehna PB-21-009-049-001/442
(UGHOKAY) 		2621009000NRG23301220220122194 30/12/2022 Geeta Kaur 2621009WL005695 Geeta Kaur 00354 PUNB0256400 1410 1410 Processed 06/01/2023 7716997757 GEETA KAUR PUNJAB NATIONAL BANK(508568)
196 Sehna PB-21-009-049-001/443
(UGHOKAY) 		2621009000NRG23301220220122234 30/12/2022 Anguri 2621009WL005697 Anguri 00354 PUNB0256400 1692 1692 Processed 06/01/2023 7716997760 ANGURI PUNJAB NATIONAL BANK(508568)
197 Sehna PB-21-009-049-001/446
(UGHOKAY) 		2621009000NRG23301220220122195 30/12/2022 Hanso Rani 2621009WL005695 Hanso Rani 00354 PUNB0256400 1410 1410 Processed 06/01/2023 7716997761 HANSO RANI PUNJAB NATIONAL BANK(508568)
198 Sehna PB-21-009-049-001/467
(UGHOKAY) 		2621009000NRG23301220220122199 30/12/2022 Karamjit Kaur 2621009WL005695 Karamjit Kaur 00354 PUNB0256400 1692 1692 Processed 06/01/2023 7716997755 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
199 Sehna PB-21-009-049-001/472
(UGHOKAY) 		2621009000NRG23301220220122200 30/12/2022 Dani Kaur 2621009WL005695 Dani Kaur 00354 PUNB0256400 1692 1692 Processed 06/01/2023 7716997723 DANI KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
200 Sehna PB-21-009-049-001/5
(UGHOKAY) 		2621009000NRG23301220220122203 30/12/2022 Hardeep Kaur 2621009WL005695 Hardeep Kaur 00354 PUNB0256400 1410 1410 Processed 06/01/2023 7716997729 HARDEEP KAUR WO CHRNA SINGH PUNJAB NATIONAL BANK(508568)
201 Sehna PB-21-009-049-001/51
(UGHOKAY) 		2621009000NRG23301220220122204 30/12/2022 Bhagwan Singh 2621009WL005695 Bhagwan Singh 00354 PUNB0256400 1410 1410 Processed 06/01/2023 7716997726 BHAGWAN SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
202 Sehna PB-21-009-049-001/55
(UGHOKAY) 		2621009000NRG23301220220122208 30/12/2022 Lachhman Singh 2621009WL005695 Lachhman Singh 00354 PUNB0256400 1410 1410 Processed 06/01/2023 7716997749 LACHHMAN SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
203 Sehna PB-21-009-049-001/56-A
(UGHOKAY) 		2621009000NRG23301220220122209 30/12/2022 Maigal Singh 2621009WL005695 Maigal Singh 00354 PUNB0256400 564 564 Processed 06/01/2023 7716997748 MAIGAL SINGH PUNJAB NATIONAL BANK(508568)
204 Sehna PB-21-009-049-001/60
(UGHOKAY) 		2621009000NRG23301220220122210 30/12/2022 Paro Kaur 2621009WL005695 Paro Kaur 00354 PUNB0256400 1692 1692 Processed 06/01/2023 7716997815 PARO KAUR WO TEK RAM KAUR PUNJAB NATIONAL BANK(508568)
205 Sehna PB-21-009-049-001/73
(UGHOKAY) 		2621009000NRG23301220220122213 30/12/2022 Sita Kaur 2621009WL005695 Sita Kaur 00354 PUNB0256400 1128 1128 Processed 06/01/2023 7716997813 SITA KAUR HDFC BANK LTD(607152)
206 Sehna PB-21-009-049-001/82-A
(UGHOKAY) 		2621009000NRG23301220220122214 30/12/2022 Sukhpal Kaur 2621009WL005695 Sukhpal Kaur 00354 PUNB0256400 1410 1410 Processed 06/01/2023 7716997728 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
207 Sehna PB-21-009-049-001/85
(UGHOKAY) 		2621009000NRG23301220220122215 30/12/2022 Kulwinder Kaur 2621009WL005695 Kulwinder Kaur 00354 PUNB0256400 1410 1410 Processed 06/01/2023 7716997741 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
208 Sehna PB-21-009-049-001/95-A
(UGHOKAY) 		2621009000NRG23301220220122216 30/12/2022 Kawaljeet kaur 2621009WL005695 Kawaljeet kaur 00354 PUNB0256400 1410 1410 Processed 06/01/2023 7716997743 KAMALJIT KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
209 Sehna PB-21-009-051-001/57-B
(DHILWAN(NABHA)) 		2621009000NRG23291220220122068 30/12/2022 Sukhpal Kaur 2621009WL005688 Sukhpal Kaur 00354 PUNB0256400 846 846 Processed 06/01/2023 7716997816 SUKHPAL KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 81216 81216
210 Sehna PB-21-009-042-001/144
(TALLEWAL) 		2621009000NRG23301220220122102 30/12/2022 Sukdev Singh 2621009WL005694 Sukdev Singh 00354 PUNB0330800 1692 1692 Processed 06/01/2023 7716997824 SUKHDEV SINGH SO MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
211 Sehna PB-21-009-042-001/147
(TALLEWAL) 		2621009000NRG23301220220122103 30/12/2022 Gurpal Singh 2621009WL005694 Gurpal Singh 00354 PUNB0330800 1692 1692 Processed 06/01/2023 7716997808 GURPAL SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
212 Sehna PB-21-009-042-001/205
(TALLEWAL) 		2621009000NRG23301220220122421 30/12/2022 Darshan Singh 2621009WL005713 Darshan Singh 00354 PUNB0330800 1692 1692 Processed 06/01/2023 7716997820 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
213 Sehna PB-21-009-042-001/257
(TALLEWAL) 		2621009000NRG23301220220122106 30/12/2022 Harjinder Singh 2621009WL005694 Harjinder Singh 00354 PUNB0330800 1692 1692 Processed 06/01/2023 7716997825 HARJINDER SINGH SO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
214 Sehna PB-21-009-042-001/304
(TALLEWAL) 		2621009000NRG23301220220122424 30/12/2022 Balvir singh 2621009WL005713 Balvir singh 00354 PUNB0330800 1692 1692 Processed 06/01/2023 7716997821 BALVIR SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
215 Sehna PB-21-009-042-001/376
(TALLEWAL) 		2621009000NRG23301220220122425 30/12/2022 Balwinder singh 2621009WL005713 Balwinder singh 00354 PUNB0330800 846 846 Processed 06/01/2023 7716997829 BALWINDER SINGH SO MODAN SINGH PUNJAB NATIONAL BANK(508568)
216 Sehna PB-21-009-042-001/376
(TALLEWAL) 		2621009000NRG23301220220122107 30/12/2022 Balwinder singh 2621009WL005694 Balwinder singh 00354 PUNB0330800 1692 1692 Processed 06/01/2023 7716997828 BALWINDER SINGH SO MODAN SINGH PUNJAB NATIONAL BANK(508568)
217 Sehna PB-21-009-042-001/66-A
(TALLEWAL) 		2621009000NRG23301220220122109 30/12/2022 Roop Singh 2621009WL005694 Roop Singh 00354 PUNB0330800 1692 1692 Processed 06/01/2023 7716997809 ROOP SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
218 Sehna PB-21-009-048-001/48
(CHUNGHA) 		2621009000NRG23301220220122091 30/12/2022 Gurcharn Singh 2621009WL005692 Gurcharn Singh 00354 PUNB0330800 1692 1692 Processed 06/01/2023 7716997822 GURCHARAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
219 Sehna PB-21-009-048-001/59
(CHUNGHA) 		2621009000NRG23301220220122378 30/12/2022 Kuldeep Kaur 2621009WL005706 Kuldeep Kaur 00354 PUNB0330800 1692 1692 Processed 06/01/2023 7716997823 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
220 Sehna PB-21-009-048-001/62
(CHUNGHA) 		2621009000NRG23301220220122379 30/12/2022 Sarbjeet Kaur 2621009WL005706 Sarbjeet Kaur 00354 PUNB0330800 1692 1692 Processed 06/01/2023 7716997826 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
221 Sehna PB-21-009-048-001/65
(CHUNGHA) 		2621009000NRG23301220220122093 30/12/2022 Satnam singh 2621009WL005692 Satnam singh 00354 PUNB0330800 1692 1692 Processed 06/01/2023 7716997827 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19458 19458
222 Sehna PB-21-009-019-001/153
(KAIRE) 		2621009000NRG23301220220122081 30/12/2022 Rajvir singh 2621009WL005691 Rajvir singh 00354 PUNB0330900 1128 1128 Processed 06/01/2023 7716997830 RAJBIR SINGH S/O PIRTHI SINGH KAIRE PUNJAB NATIONAL BANK(508568)
223 Sehna PB-21-009-019-001/59-A
(KAIRE) 		2621009000NRG23301220220122088 30/12/2022 Buta Singh 2621009WL005691 Buta Singh 00354 PUNB0330900 1128 1128 Processed 06/01/2023 7716997831 BUTA SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
224 Sehna PB-21-009-011-001/10
(NIMWALA MOUR) 		2621009000NRG23301220220122392 30/12/2022 jasveer kaur 2621009WL005710 jasveer kaur 00354 PUNB0347900 1692 1692 Processed 06/01/2023 7716997874 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
225 Sehna PB-21-009-011-001/14
(NIMWALA MOUR) 		2621009000NRG23301220220122393 30/12/2022 Kirana Devi 2621009WL005710 Kirana Devi 00354 PUNB0347900 1692 1692 Processed 06/01/2023 7716997867 KIRNA EVI W/O SUKHPAL SHARMA PUNJAB NATIONAL BANK(508568)
226 Sehna PB-21-009-011-001/22-A
(NIMWALA MOUR) 		2621009000NRG23301220220122394 30/12/2022 Kuldeep Kaur 2621009WL005710 Kuldeep Kaur 00354 PUNB0347900 1410 1410 Processed 06/01/2023 7716997869 KULDEEP KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
227 Sehna PB-21-009-011-001/24-A
(NIMWALA MOUR) 		2621009000NRG23301220220122395 30/12/2022 Saroj Rani 2621009WL005710 Saroj Rani 00354 PUNB0347900 1128 1128 Processed 06/01/2023 7716997871 SAROJ RANI W/O MAHINDER PAL PUNJAB NATIONAL BANK(508568)
228 Sehna PB-21-009-011-001/28-A
(NIMWALA MOUR) 		2621009000NRG23301220220122396 30/12/2022 Surjeet Kaur 2621009WL005710 Surjeet Kaur 00354 PUNB0347900 1410 1410 Processed 06/01/2023 7716997872 SURJIT KAUR W/O SH. MEHAR SINGH PUNJAB NATIONAL BANK(508568)
229 Sehna PB-21-009-011-001/30-A
(NIMWALA MOUR) 		2621009000NRG23301220220122397 30/12/2022 Gurjeet Kaur 2621009WL005710 Gurjeet Kaur 00354 PUNB0347900 1410 1410 Processed 06/01/2023 7716997873 GURJIT KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
230 Sehna PB-21-009-011-001/44-A
(NIMWALA MOUR) 		2621009000NRG23301220220122398 30/12/2022 Gurjeet Kaur 2621009WL005710 Gurjeet Kaur 00354 PUNB0347900 1410 1410 Processed 06/01/2023 7716997870 GURJEET KAUR W/O HARJEET SINGHH PUNJAB NATIONAL BANK(508568)
231 Sehna PB-21-009-026-001/382
(GHUNAS) 		2621009000NRG23301220220122466 30/12/2022 Kamaljeet Kaur 2621009WL005714 Kamaljeet Kaur 00354 PUNB0347900 564 564 Processed 06/01/2023 7716997868 KAMALJIT KAUR D/O MANDAR PUNJAB NATIONAL BANK(508568)
232 Sehna PB-21-009-045-001/124-A
(DARAKA) 		2621009000NRG23301220220122380 30/12/2022 Bansa Singh 2621009WL005707 Bansa Singh 00354 PUNB0347900 1692 1692 Processed 06/01/2023 7716997875 BANNSA SINGH S/O GINDER SINGH PUNJAB NATIONAL BANK(508568)
233 Sehna PB-21-009-045-001/329
(DARAKA) 		2621009000NRG23301220220122383 30/12/2022 Balwinder Singh 2621009WL005707 Balwinder Singh 00354 PUNB0347900 1692 1692 Processed 06/01/2023 7716997865 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
234 Sehna PB-21-009-045-001/76
(DARAKA) 		2621009000NRG23301220220122390 30/12/2022 Kirandeep Kaur 2621009WL005708 Kirandeep Kaur 00354 PUNB0347900 1692 1692 Processed 06/01/2023 7716997899 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
235 Sehna PB-21-009-049-001/479
(UGHOKAY) 		2621009000NRG23301220220122202 30/12/2022 Buta Deen 2621009WL005695 Buta Deen 00354 PUNB0347900 1692 1692 Processed 06/01/2023 7716997866 MR BUTA DEEN STATE BANK OF INDIA(508548)
SubTotal 17484 17484
236 Sehna PB-21-009-024-001/42
(MAZUKE) 		2621009000NRG23301220220122319 30/12/2022 Sadhu Singh 2621009WL005703 Sadhu Singh 00354 PUNB0602500 1692 1692 Processed 06/01/2023 7716997908 SADHU SINGH S/O SH BANT SINGH PUNJAB NATIONAL BANK(508568)
237 Sehna PB-21-009-025-001/453
(NAINWALA) 		2621009000NRG23301220220122099 30/12/2022 Jarnail Singh 2621009WL005693 Jarnail Singh 00354 PUNB0602500 1410 1410 Processed 06/01/2023 7716997909 JARNAIL SINGH SO GHUTRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
238 Sehna PB-21-009-049-001/521
(UGHOKAY) 		2621009000NRG23301220220122206 30/12/2022 Kulwinder Singh 2621009WL005695 Kulwinder Singh 00354 PUNB0752800 1692 1692 Processed 06/01/2023 7716997928 KULWINDER SINGH S/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
239 Sehna PB-21-009-054-001/1007-A
(SEHNA) 		2621009000NRG23301220220122415 30/12/2022 Paramjit Kaur 2621009WL005712 Paramjit Kaur 00354 PUNB0752800 1692 1692 Processed 06/01/2023 7716997925 PARAMJIT KAUR W/O INDER RAM PUNJAB NATIONAL BANK(508568)
240 Sehna PB-21-009-054-001/102-A
(SEHNA) 		2621009000NRG23301220220122416 30/12/2022 Kulwinder Singh 2621009WL005712 Kulwinder Singh 00354 PUNB0752800 1692 1692 Processed 06/01/2023 7716997929 SHRI KULWINDER SINGH DSSO STATE BANK OF INDIA(508548)
241 Sehna PB-21-009-054-001/102-A
(SEHNA) 		2621009000NRG23301220220122417 30/12/2022 Simarjit Kaur 2621009WL005712 Simarjit Kaur 00354 PUNB0752800 1692 1692 Processed 06/01/2023 7716997932 SIMARJIT KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
242 Sehna PB-21-009-054-001/1243
(SEHNA) 		2621009000NRG23301220220122312 30/12/2022 Palwinder Singh 2621009WL005702 Palwinder Singh 00354 PUNB0752800 1410 1410 Processed 06/01/2023 7716997927 PALWINDER SINGH SO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
243 Sehna PB-21-009-054-001/216
(SEHNA) 		2621009000NRG23301220220122315 30/12/2022 Sukhdev Kaur 2621009WL005702 Sukhdev Kaur 00354 PUNB0752800 846 846 Processed 06/01/2023 7716997934 SUKHDEV KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
244 Sehna PB-21-009-054-001/745-D
(SEHNA) 		2621009000NRG23301220220122419 30/12/2022 Golo 2621009WL005712 Golo 00354 PUNB0752800 1692 1692 Processed 06/01/2023 7716997930 GOLO WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
245 Sehna PB-21-009-054-001/873
(SEHNA) 		2621009000NRG23301220220122316 30/12/2022 Karamjit Kaur 2621009WL005702 Karamjit Kaur 00354 PUNB0752800 1410 1410 Processed 06/01/2023 7716997926 KARAMJIT KAUR W/O MUKHTIAR SINGH BANK OF BARODA(606985)
246 Sehna PB-21-009-054-001/888-B
(SEHNA) 		2621009000NRG23301220220122317 30/12/2022 Surjit kaur 2621009WL005702 Surjit kaur 00354 PUNB0752800 1692 1692 Processed 06/01/2023 7716997931 SURJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
247 Sehna PB-21-009-054-001/891
(SEHNA) 		2621009000NRG23301220220122420 30/12/2022 Karamjit Kaur 2621009WL005712 Karamjit Kaur 00354 PUNB0752800 1692 1692 Processed 06/01/2023 7716997933 KARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15510 15510
248 Sehna PB-21-009-019-001/40-B
(KAIRE) 		2621009000NRG23301220220122085 30/12/2022 Jagroop Singh 2621009WL005691 Jagroop Singh 00415 SBIN0006341 1128 1128 Processed 06/01/2023 7716997889 JAGROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
249 Sehna PB-21-009-043-001/108
(CHEEMA) 		2621009000NRG23301220220122323 30/12/2022 Gurmel Kaur 2621009WL005705 Gurmel Kaur 00415 SBIN0007521 1692 1692 Processed 06/01/2023 7716997790 GURMEL KAUR IDBI BANK(607095)
250 Sehna PB-21-009-043-001/113
(CHEEMA) 		2621009000NRG23301220220122324 30/12/2022 Gurdev Kaur 2621009WL005705 Gurdev Kaur 00415 SBIN0007521 282 282 Processed 06/01/2023 7716997788 GURDEV KAUR KOTAK MAHINDRA BANK LTD(607420)
251 Sehna PB-21-009-043-001/114-A
(CHEEMA) 		2621009000NRG23301220220122325 30/12/2022 Veerpal Kaur 2621009WL005705 Veerpal Kaur 00415 SBIN0007521 1410 1410 Processed 06/01/2023 7716997879 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
252 Sehna PB-21-009-043-001/115-A
(CHEEMA) 		2621009000NRG23301220220122326 30/12/2022 Manjeet Kaur 2621009WL005705 Manjeet Kaur 00415 SBIN0007521 282 282 Processed 06/01/2023 7716997853 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
253 Sehna PB-21-009-043-001/116-A
(CHEEMA) 		2621009000NRG23301220220122327 30/12/2022 Sarabjit Kaur 2621009WL005705 Sarabjit Kaur 00415 SBIN0007521 1410 1410 Processed 06/01/2023 7716997859 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
254 Sehna PB-21-009-043-001/120-A
(CHEEMA) 		2621009000NRG23301220220122328 30/12/2022 Karamjeet Singh 2621009WL005705 Karamjeet Singh 00415 SBIN0007521 1410 1410 Processed 06/01/2023 7716997782 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
255 Sehna PB-21-009-043-001/13
(CHEEMA) 		2621009000NRG23301220220122329 30/12/2022 Buta Singh 2621009WL005705 Buta Singh 00415 SBIN0007521 282 282 Processed 06/01/2023 7716997780 MR BUTA SINGH STATE BANK OF INDIA(508548)
256 Sehna PB-21-009-043-001/13
(CHEEMA) 		2621009000NRG23301220220122330 30/12/2022 Pal Kaur 2621009WL005705 Pal Kaur 00415 SBIN0007521 846 846 Processed 06/01/2023 7716997860 MRS PAL KAUR STATE BANK OF INDIA(508548)
257 Sehna PB-21-009-043-001/151
(CHEEMA) 		2621009000NRG23301220220122331 30/12/2022 Harbans Kaur 2621009WL005705 Harbans Kaur 00415 SBIN0007521 1410 1410 Processed 06/01/2023 7716997787 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
258 Sehna PB-21-009-043-001/174-A
(CHEEMA) 		2621009000NRG23301220220122335 30/12/2022 Sarbjit Kaur 2621009WL005705 Sarbjit Kaur 00415 SBIN0007521 1692 1692 Processed 06/01/2023 7716997785 SARBJEET KAUR HDFC BANK LTD(607152)
259 Sehna PB-21-009-043-001/179-A
(CHEEMA) 		2621009000NRG23301220220122336 30/12/2022 Inderjeet kaur 2621009WL005705 Inderjeet kaur 00415 SBIN0007521 846 846 Processed 06/01/2023 7716997781 INDERJIT KAUR IDBI BANK(607095)
260 Sehna PB-21-009-043-001/186-A
(CHEEMA) 		2621009000NRG23301220220122337 30/12/2022 Sher khan 2621009WL005705 Sher khan 00415 SBIN0007521 1128 1128 Processed 06/01/2023 7716997819 MR SHER KHAN STATE BANK OF INDIA(508548)
261 Sehna PB-21-009-043-001/192
(CHEEMA) 		2621009000NRG23301220220122338 30/12/2022 Harjinder kaur 2621009WL005705 Harjinder kaur 00415 SBIN0007521 564 564 Processed 06/01/2023 7716997792 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
262 Sehna PB-21-009-043-001/195
(CHEEMA) 		2621009000NRG23301220220122339 30/12/2022 GURMEET KAUR 2621009WL005705 GURMEET KAUR 00415 SBIN0007521 1128 1128 Processed 06/01/2023 7716997793 MRS GURMIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
263 Sehna PB-21-009-043-001/199-A
(CHEEMA) 		2621009000NRG23301220220122340 30/12/2022 Magar Singh 2621009WL005705 Magar Singh 00415 SBIN0007521 1692 1692 Processed 06/01/2023 7716997786 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
264 Sehna PB-21-009-043-001/203-A
(CHEEMA) 		2621009000NRG23301220220122341 30/12/2022 Rekha 2621009WL005705 Rekha 00415 SBIN0007521 1128 1128 Processed 06/01/2023 7716997880 MRS REKHA STATE BANK OF INDIA(508548)
265 Sehna PB-21-009-043-001/214
(CHEEMA) 		2621009000NRG23301220220122343 30/12/2022 GURCHARAN SINGH 2621009WL005705 GURCHARAN SINGH 00415 SBIN0007521 1128 1128 Processed 06/01/2023 7716997807 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
266 Sehna PB-21-009-043-001/215
(CHEEMA) 		2621009000NRG23301220220122344 30/12/2022 INDERJIT KAUR 2621009WL005705 INDERJIT KAUR 00415 SBIN0007521 282 282 Processed 06/01/2023 7716997806 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
267 Sehna PB-21-009-043-001/26
(CHEEMA) 		2621009000NRG23301220220122345 30/12/2022 Paramjit Kaur 2621009WL005705 Paramjit Kaur 00415 SBIN0007521 1128 1128 Processed 06/01/2023 7716997888 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
268 Sehna PB-21-009-043-001/267
(CHEEMA) 		2621009000NRG23301220220122346 30/12/2022 Shingra Singh 2621009WL005705 Shingra Singh 00415 SBIN0007521 1128 1128 Processed 06/01/2023 7716997805 MR SINGARA SINGH STATE BANK OF INDIA(508548)
269 Sehna PB-21-009-043-001/277
(CHEEMA) 		2621009000NRG23301220220122348 30/12/2022 Soma 2621009WL005705 Soma 00415 SBIN0007521 1410 1410 Processed 06/01/2023 7716997791 MRS SOMA RANI DSSO SANGRUR BARNALA STATE BANK OF INDIA(508548)
270 Sehna PB-21-009-043-001/31
(CHEEMA) 		2621009000NRG23301220220122349 30/12/2022 Amarjit Kaur 2621009WL005705 Amarjit Kaur 00415 SBIN0007521 1128 1128 Processed 06/01/2023 7716997798 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
271 Sehna PB-21-009-043-001/322
(CHEEMA) 		2621009000NRG23301220220122350 30/12/2022 Sukhchain Kaur 2621009WL005705 Sukhchain Kaur 00415 SBIN0007521 1128 1128 Processed 06/01/2023 7716997804 MRS SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
272 Sehna PB-21-009-043-001/346-A
(CHEEMA) 		2621009000NRG23301220220122351 30/12/2022 Manpreet Kaur 2621009WL005705 Manpreet Kaur 00415 SBIN0007521 1128 1128 Processed 06/01/2023 7716997887 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
273 Sehna PB-21-009-043-001/366
(CHEEMA) 		2621009000NRG23301220220122352 30/12/2022 Nachhatar Singh 2621009WL005705 Nachhatar Singh 00415 SBIN0007521 282 282 Processed 06/01/2023 7716997876 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
274 Sehna PB-21-009-043-001/393
(CHEEMA) 		2621009000NRG23301220220122353 30/12/2022 Veerpal kaur 2621009WL005705 Veerpal kaur 00415 SBIN0007521 1410 1410 Processed 06/01/2023 7716997856 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
275 Sehna PB-21-009-043-001/396
(CHEEMA) 		2621009000NRG23301220220122354 30/12/2022 Surinder Singh 2621009WL005705 Surinder Singh 00415 SBIN0007521 282 282 Processed 06/01/2023 7716997803 MR SURINDER SINGH STATE BANK OF INDIA(508548)
276 Sehna PB-21-009-043-001/430
(CHEEMA) 		2621009000NRG23301220220122355 30/12/2022 Gulab Kaur 2621009WL005705 Gulab Kaur 00415 SBIN0007521 846 846 Processed 06/01/2023 7716997818 MRS GULAB KAUR STATE BANK OF INDIA(508548)
277 Sehna PB-21-009-043-001/440
(CHEEMA) 		2621009000NRG23301220220122356 30/12/2022 Sito 2621009WL005705 Sito 00415 SBIN0007521 1692 1692 Processed 06/01/2023 7716997881 MRS SITO STATE BANK OF INDIA(508548)
278 Sehna PB-21-009-043-001/444
(CHEEMA) 		2621009000NRG23301220220122357 30/12/2022 Jeeto 2621009WL005705 Jeeto 00415 SBIN0007521 1692 1692 Processed 06/01/2023 7716997882 JEETO INDIA POST PAYMENTS BANK LIMITED(508528)
279 Sehna PB-21-009-043-001/445
(CHEEMA) 		2621009000NRG23301220220122358 30/12/2022 Sheela Kaur 2621009WL005705 Sheela Kaur 00415 SBIN0007521 1692 1692 Processed 06/01/2023 7716997863 MRS SHEELA KAUR STATE BANK OF INDIA(508548)
280 Sehna PB-21-009-043-001/470
(CHEEMA) 		2621009000NRG23301220220122359 30/12/2022 Gurchran Kaur 2621009WL005705 Gurchran Kaur 00415 SBIN0007521 1128 1128 Processed 06/01/2023 7716997835 MRS GURCHRAN KAUR STATE BANK OF INDIA(508548)
281 Sehna PB-21-009-043-001/475
(CHEEMA) 		2621009000NRG23301220220122360 30/12/2022 Baljit Kaur 2621009WL005705 Baljit Kaur 00415 SBIN0007521 1692 1692 Processed 06/01/2023 7716997864 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
282 Sehna PB-21-009-043-001/49-A
(CHEEMA) 		2621009000NRG23301220220122361 30/12/2022 Pritam Kaur 2621009WL005705 Pritam Kaur 00415 SBIN0007521 1692 1692 Processed 06/01/2023 7716997778 MRS PRITAM KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
283 Sehna PB-21-009-043-001/509
(CHEEMA) 		2621009000NRG23301220220122363 30/12/2022 Suneri 2621009WL005705 Suneri 00415 SBIN0007521 1692 1692 Processed 06/01/2023 7716997861 MRS SUNERI STATE BANK OF INDIA(508548)
284 Sehna PB-21-009-043-001/53-A
(CHEEMA) 		2621009000NRG23301220220122364 30/12/2022 Amar Kaur 2621009WL005705 Amar Kaur 00415 SBIN0007521 564 564 Processed 06/01/2023 7716997810 MRS AMAR KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
285 Sehna PB-21-009-043-001/537
(CHEEMA) 		2621009000NRG23301220220122365 30/12/2022 Paramjit Kaur 2621009WL005705 Paramjit Kaur 00415 SBIN0007521 1692 1692 Processed 06/01/2023 7716997883 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
286 Sehna PB-21-009-043-001/54-A
(CHEEMA) 		2621009000NRG23301220220122366 30/12/2022 Paramjeet Kaur 2621009WL005705 Paramjeet Kaur 00415 SBIN0007521 1410 1410 Processed 06/01/2023 7716997784 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
287 Sehna PB-21-009-043-001/543
(CHEEMA) 		2621009000NRG23301220220122367 30/12/2022 Bhooro Rani 2621009WL005705 Bhooro Rani 00415 SBIN0007521 1692 1692 Processed 06/01/2023 7716997779 MISS BHURO RANI DSSO SANGRUR STATE BANK OF INDIA(508548)
288 Sehna PB-21-009-043-001/60-A
(CHEEMA) 		2621009000NRG23301220220122371 30/12/2022 Chotto Kaur 2621009WL005705 Chotto Kaur 00415 SBIN0007521 1410 1410 Processed 06/01/2023 7716997783 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
289 Sehna PB-21-009-043-001/64-A
(CHEEMA) 		2621009000NRG23301220220122372 30/12/2022 Baljinder Kaur 2621009WL005705 Baljinder Kaur 00415 SBIN0007521 1128 1128 Processed 06/01/2023 7716997878 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
290 Sehna PB-21-009-043-001/77
(CHEEMA) 		2621009000NRG23301220220122374 30/12/2022 Balvir Kaur 2621009WL005705 Balvir Kaur 00415 SBIN0007521 1692 1692 Processed 06/01/2023 7716997862 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
291 Sehna PB-21-009-043-001/77
(CHEEMA) 		2621009000NRG23301220220122373 30/12/2022 KARNAIL SINGH 2621009WL005705 KARNAIL SINGH 00415 SBIN0007521 1692 1692 Processed 06/01/2023 7716997789 KARNAIL SINGH STATE BANK OF INDIA(508548)
292 Sehna PB-21-009-043-001/89-A
(CHEEMA) 		2621009000NRG23301220220122375 30/12/2022 Dara Singh 2621009WL005705 Dara Singh 00415 SBIN0007521 1128 1128 Processed 06/01/2023 7716997794 MR DARA SINGH STATE BANK OF INDIA(508548)
293 Sehna PB-21-009-043-001/9-A
(CHEEMA) 		2621009000NRG23301220220122376 30/12/2022 Rani Kaur 2621009WL005705 Rani Kaur 00415 SBIN0007521 1410 1410 Processed 06/01/2023 7716997886 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
294 Sehna PB-21-009-049-001/10-B
(UGHOKAY) 		2621009000NRG23301220220122111 30/12/2022 Harbans Singh 2621009WL005695 Harbans Singh 00415 SBIN0007521 1692 1692 Processed 06/01/2023 7716997834 MR HARBANS SINGH STATE BANK OF INDIA(508548)
295 Sehna PB-21-009-049-001/100
(UGHOKAY) 		2621009000NRG23301220220122112 30/12/2022 Gurmeet Kaur 2621009WL005695 Gurmeet Kaur 00415 SBIN0007521 1692 1692 Processed 06/01/2023 7716997839 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
296 Sehna PB-21-009-049-001/101
(UGHOKAY) 		2621009000NRG23301220220122113 30/12/2022 Rano Kaur 2621009WL005695 Rano Kaur 00415 SBIN0007521 1410 1410 Processed 06/01/2023 7716997850 MRS RANO KAUR STATE BANK OF INDIA(508548)
297 Sehna PB-21-009-049-001/107-A
(UGHOKAY) 		2621009000NRG23301220220122114 30/12/2022 Manjeet Kaur 2621009WL005695 Manjeet Kaur 00415 SBIN0007521 1692 1692 Processed 06/01/2023 7716997722 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
298 Sehna PB-21-009-049-001/116-A
(UGHOKAY) 		2621009000NRG23301220220122117 30/12/2022 Jaswant Kaur 2621009WL005695 Jaswant Kaur 00415 SBIN0007521 1692 1692 Processed 06/01/2023 7716997845 JASWANT KAUR W/O DARSHAN SINGH BANK OF BARODA(606985)
299 Sehna PB-21-009-049-001/122
(UGHOKAY) 		2621009000NRG23301220220122118 30/12/2022 Jasvir Kaur 2621009WL005695 Jasvir Kaur 00415 SBIN0007521 1692 1692 Processed 06/01/2023 7716997836 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
300 Sehna PB-21-009-049-001/124-A
(UGHOKAY) 		2621009000NRG23301220220122119 30/12/2022 Kuldeep Kaur 2621009WL005695 Kuldeep Kaur 00415 SBIN0007521 1692 1692 Processed 06/01/2023 7716997843 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
301 Sehna PB-21-009-049-001/130-A
(UGHOKAY) 		2621009000NRG23301220220122120 30/12/2022 Charno Kaur 2621009WL005695 Charno Kaur 00415 SBIN0007521 564 564 Processed 06/01/2023 7716997841 CHARNO W/O ROOP SINGH BANK OF BARODA(606985)
302 Sehna PB-21-009-049-001/131
(UGHOKAY) 		2621009000NRG23301220220122121 30/12/2022 Baljinder kaur 2621009WL005695 Baljinder kaur 00415 SBIN0007521 846 846 Processed 06/01/2023 7716997858 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
303 Sehna PB-21-009-049-001/160-A
(UGHOKAY) 		2621009000NRG23301220220122128 30/12/2022 Rajwinder Kaur 2621009WL005695 Rajwinder Kaur 00415 SBIN0007521 846 846 Processed 06/01/2023 7716997844 RAJVINDER KAUR W/O BINDER SINGH BANK OF BARODA(606985)
304 Sehna PB-21-009-049-001/166-A
(UGHOKAY) 		2621009000NRG23301220220122130 30/12/2022 Dalwaro kaur 2621009WL005695 Dalwaro kaur 00415 SBIN0007521 1692 1692 Processed 06/01/2023 7716997833 DALWARO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
305 Sehna PB-21-009-049-001/195-A
(UGHOKAY) 		2621009000NRG23301220220122135 30/12/2022 Amarjit Kaur 2621009WL005695 Amarjit Kaur 00415 SBIN0007521 1692 1692 Processed 06/01/2023 7716997854 AMARJIT KAUR W/O GURJANT SINGH BANK OF BARODA(606985)
306 Sehna PB-21-009-049-001/210-A
(UGHOKAY) 		2621009000NRG23301220220122137 30/12/2022 Jashandeep Kaur 2621009WL005695 Jashandeep Kaur 00415 SBIN0007521 846 846 Processed 06/01/2023 7716997852 JASANDEEP KAUR W/O AMRITPAL SINGH BANK OF BARODA(606985)
307 Sehna PB-21-009-049-001/215-A
(UGHOKAY) 		2621009000NRG23301220220122138 30/12/2022 Jasmel kaur 2621009WL005695 Jasmel kaur 00415 SBIN0007521 1410 1410 Processed 06/01/2023 7716997848 GURMAIL KAUR W/O BABU SINGH BANK OF BARODA(606985)
308 Sehna PB-21-009-049-001/232
(UGHOKAY) 		2621009000NRG23301220220122142 30/12/2022 Charno Kaur 2621009WL005695 Charno Kaur 00415 SBIN0007521 1692 1692 Processed 06/01/2023 7716997842 CHARNO KAUR W/O SARBA SINGH BANK OF BARODA(606985)
309 Sehna PB-21-009-049-001/242
(UGHOKAY) 		2621009000NRG23301220220122145 30/12/2022 Karamjit Kaur 2621009WL005695 Karamjit Kaur 00415 SBIN0007521 1692 1692 Processed 06/01/2023 7716997847 KARAMJIT KAUR W/O TARA SINGH BANK OF BARODA(606985)
310 Sehna PB-21-009-049-001/248
(UGHOKAY) 		2621009000NRG23301220220122147 30/12/2022 PYARI KAUR 2621009WL005695 PYARI KAUR 00415 SBIN0007521 564 564 Processed 06/01/2023 7716997832 PYARI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Sehna PB-21-009-049-001/25-A
(UGHOKAY) 		2621009000NRG23301220220122148 30/12/2022 Barakte 2621009WL005695 Barakte 00415 SBIN0007521 1410 1410 Processed 06/01/2023 7716997838 VARKATE W/O GAMA KHAN BANK OF BARODA(606985)
312 Sehna PB-21-009-049-001/266
(UGHOKAY) 		2621009000NRG23301220220122150 30/12/2022 Sukhdeep Kaur 2621009WL005695 Sukhdeep Kaur 00415 SBIN0007521 1692 1692 Processed 06/01/2023 7716997851 SUKHDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
313 Sehna PB-21-009-049-001/306
(UGHOKAY) 		2621009000NRG23301220220122158 30/12/2022 Rani Kaur 2621009WL005695 Rani Kaur 00415 SBIN0007521 846 846 Processed 06/01/2023 7716997877 MRS RANI KAUR STATE BANK OF INDIA(508548)
314 Sehna PB-21-009-049-001/309
(UGHOKAY) 		2621009000NRG23301220220122159 30/12/2022 Gurdeep Singh 2621009WL005695 Gurdeep Singh 00415 SBIN0007521 1410 1410 Processed 06/01/2023 7716997802 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
315 Sehna PB-21-009-049-001/318
(UGHOKAY) 		2621009000NRG23301220220122161 30/12/2022 Jaswinder Kaur 2621009WL005695 Jaswinder Kaur 00415 SBIN0007521 1692 1692 Processed 06/01/2023 7716997857 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
316 Sehna PB-21-009-049-001/33-A
(UGHOKAY) 		2621009000NRG23301220220122166 30/12/2022 Jaspal kaur 2621009WL005695 Jaspal kaur 00415 SBIN0007521 1692 1692 Processed 06/01/2023 7716997849 JASPAL KAUR W/O BANT SINGH BANK OF BARODA(606985)
317 Sehna PB-21-009-049-001/336
(UGHOKAY) 		2621009000NRG23301220220122167 30/12/2022 Sukhdev Kaur 2621009WL005695 Sukhdev Kaur 00415 SBIN0007521 1692 1692 Processed 06/01/2023 7716997855 SUKHDEV KAUR W/O LABH SINGH BANK OF BARODA(606985)
318 Sehna PB-21-009-049-001/418
(UGHOKAY) 		2621009000NRG23301220220122186 30/12/2022 Reena Kaur 2621009WL005695 Reena Kaur 00415 SBIN0007521 1692 1692 Processed 06/01/2023 7716997885 REENA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
319 Sehna PB-21-009-049-001/464
(UGHOKAY) 		2621009000NRG23301220220122198 30/12/2022 Bhan Kaur 2621009WL005695 Bhan Kaur 00415 SBIN0007521 1692 1692 Processed 06/01/2023 7716997698 BHAN KAUR PUNJAB NATIONAL BANK(508568)
320 Sehna PB-21-009-049-001/476
(UGHOKAY) 		2621009000NRG23301220220122201 30/12/2022 Sumitra Bai 2621009WL005695 Sumitra Bai 00415 SBIN0007521 1692 1692 Processed 06/01/2023 7716997884 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
321 Sehna PB-21-009-049-001/69-A
(UGHOKAY) 		2621009000NRG23301220220122211 30/12/2022 Harbans Kaur 2621009WL005695 Harbans Kaur 00415 SBIN0007521 1692 1692 Processed 06/01/2023 7716997837 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
322 Sehna PB-21-009-049-001/97
(UGHOKAY) 		2621009000NRG23301220220122217 30/12/2022 Baljinder kaur 2621009WL005695 Baljinder kaur 00415 SBIN0007521 846 846 Processed 06/01/2023 7716997840 BALJINDER KAUR W/O SADHU SINGH BANK OF BARODA(606985)
323 Sehna PB-21-009-049-001/99-A
(UGHOKAY) 		2621009000NRG23301220220122218 30/12/2022 Charanjeet kaur 2621009WL005695 Charanjeet kaur 00415 SBIN0007521 1692 1692 Processed 06/01/2023 7716997846 CHARANJIT KAUR W/O DARSHAN SINGH BANK OF BARODA(606985)
SubTotal 96726 96726
324 Sehna PB-21-009-032-001/81
(PATTI VEER SINGH) 		2621009000NRG23301220220122391 30/12/2022 Kehar singh 2621009WL005709 Kehar singh 00415 SBIN0050032 1692 1692 Processed 06/01/2023 7716997905 MR KEHAR SINGH STATE BANK OF INDIA(508548)
325 Sehna PB-21-009-033-001/134
(ALKARA) 		2621009000NRG23301220220122219 30/12/2022 Buta Singh 2621009WL005696 Buta Singh 00415 SBIN0050032 1410 1410 Processed 06/01/2023 7716997911 MR BUTA SINGH SOJANGIR SINGH DSSO STATE BANK OF INDIA(508548)
326 Sehna PB-21-009-033-001/64-A
(ALKARA) 		2621009000NRG23301220220122220 30/12/2022 Karamjit Kaur 2621009WL005696 Karamjit Kaur 00415 SBIN0050032 1692 1692 Processed 06/01/2023 7716997907 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
327 Sehna PB-21-009-033-001/89-A
(ALKARA) 		2621009000NRG23301220220122222 30/12/2022 Inder Singh 2621009WL005696 Inder Singh 00415 SBIN0050032 1692 1692 Processed 06/01/2023 7716997919 MR INDER SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
328 Sehna PB-21-009-044-001/207-A
(SANDHU KALAN) 		2621009000NRG23301220220122487 30/12/2022 Mahinder Singh 2621009WL005716 Mahinder Singh 00415 SBIN0050032 1692 1692 Processed 06/01/2023 7716997924 MAHINDER SINGH ICICI BANK LTD(508534)
SubTotal 8178 8178
329 Sehna PB-21-009-045-001/171
(DARAKA) 		2621009000NRG23301220220122381 30/12/2022 Jaspal Kaur 2621009WL005707 Jaspal Kaur 00415 SBIN0050036 1692 1692 Processed 06/01/2023 7716997922 MRS JASPAL KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
330 Sehna PB-21-009-045-001/205
(DARAKA) 		2621009000NRG23301220220122384 30/12/2022 Singara Singh 2621009WL005708 Singara Singh 00415 SBIN0050036 1692 1692 Processed 06/01/2023 7716997921 MR SINGARA SINGH STATE BANK OF INDIA(508548)
331 Sehna PB-21-009-045-001/231
(DARAKA) 		2621009000NRG23301220220122385 30/12/2022 Gulab Kaur 2621009WL005708 Gulab Kaur 00415 SBIN0050036 1692 1692 Processed 06/01/2023 7716997912 GULAB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
332 Sehna PB-21-009-045-001/319
(DARAKA) 		2621009000NRG23301220220122382 30/12/2022 Binder Kaur 2621009WL005707 Binder Kaur 00415 SBIN0050036 1692 1692 Processed 06/01/2023 7716997920 MRS BINDER KAUR STATE BANK OF INDIA(508548)
333 Sehna PB-21-009-045-001/74
(DARAKA) 		2621009000NRG23301220220122389 30/12/2022 Harbans kaur 2621009WL005708 Harbans kaur 00415 SBIN0050036 1692 1692 Rejected 06/01/2023 7716997923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8460 8460
334 Sehna PB-21-009-048-001/1
(CHUNGHA) 		2621009000NRG23301220220122377 30/12/2022 Manjit Kaur 2621009WL005706 Manjit Kaur 00415 SBIN0050037 1692 1692 Processed 06/01/2023 7716997916 MANJIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
335 Sehna PB-21-009-048-001/4
(CHUNGHA) 		2621009000NRG23301220220122090 30/12/2022 Naranjan SIngh 2621009WL005692 Naranjan SIngh 00415 SBIN0050037 1692 1692 Processed 06/01/2023 7716997906 NARANJAN SINGH SO GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
336 Sehna PB-21-009-054-001/107-D
(SEHNA) 		2621009000NRG23301220220122310 30/12/2022 Kulwant Kaur 2621009WL005702 Kulwant Kaur 00415 SBIN0050037 1692 1692 Processed 06/01/2023 7716997913 KULWANT KAUR HDFC BANK LTD(607152)
337 Sehna PB-21-009-054-001/1346
(SEHNA) 		2621009000NRG23301220220122418 30/12/2022 Harbans singh 2621009WL005712 Harbans singh 00415 SBIN0050037 1692 1692 Processed 06/01/2023 7716997918 HARBANS SINGH SO NACHTTAR SINGH PUNJAB NATIONAL BANK(508568)
338 Sehna PB-21-009-054-001/1353
(SEHNA) 		2621009000NRG23301220220122313 30/12/2022 Manpreet Kaur 2621009WL005702 Manpreet Kaur 00415 SBIN0050037 1410 1410 Processed 06/01/2023 7716997915 MANPREET KAUR PUNJAB & SIND BANK(607087)
339 Sehna PB-21-009-054-001/208
(SEHNA) 		2621009000NRG23301220220122314 30/12/2022 Jaspreet Kaur 2621009WL005702 Jaspreet Kaur 00415 SBIN0050037 1410 1410 Processed 06/01/2023 7716997917 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
340 Sehna PB-21-009-056-001/1-a
(LEELO(SEHNA)) 		2621009000NRG23301220220122318 30/12/2022 Buta Singh 2621009WL005702 Buta Singh 00415 SBIN0050037 1692 1692 Processed 06/01/2023 7716997914 MR BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 11280 11280
341 Sehna PB-21-009-026-001/276
(GHUNAS) 		2621009000NRG23301220220122450 30/12/2022 Amandeep Kaur 2621009WL005714 Amandeep Kaur 00462 UCBA0003226 564 564 Processed 06/01/2023 7716997795 AMANDEEP KAUR HDFC BANK LTD(607152)
342 Sehna PB-21-009-026-001/350
(GHUNAS) 		2621009000NRG23291220220122072 30/12/2022 Navdeep Singh 2621009WL005689 Navdeep Singh 00462 UCBA0003226 1974 1974 Processed 06/01/2023 7716997796 NAVDEEP SINGH UCO BANK(607066)
343 Sehna PB-21-009-026-001/378
(GHUNAS) 		2621009000NRG23301220220122464 30/12/2022 Simarjit Kaur 2621009WL005714 Simarjit Kaur 00462 UCBA0003226 846 846 Processed 06/01/2023 7716997797 SIMARJIT KAUR UCO BANK(607066)
SubTotal 3384 3384
344 Sehna PB-21-009-025-001/366
(NAINWALA) 		2621009000NRG23301220220122302 30/12/2022 Mandeep Singh 2621009WL005701 Mandeep Singh 00462 UCBA0003227 1692 1692 Processed 06/01/2023 7716997799 MANDEEP SINGH UCO BANK(607066)
345 Sehna PB-21-009-033-001/80-A
(ALKARA) 		2621009000NRG23301220220122221 30/12/2022 Davinder Singh 2621009WL005696 Davinder Singh 00462 UCBA0003227 1410 1410 Processed 06/01/2023 7716997800 DAVINDER SINGH UCO BANK(607066)
346 Sehna PB-21-009-046-001/140
(KHADAK SINGH WALA) 		2621009000NRG23301220220122303 30/12/2022 Daljeet Singh 2621009WL005701 Daljeet Singh 00462 UCBA0003227 1692 1692 Processed 06/01/2023 7716997801 DALJIT SINGH SO SURJIT SINGH BANK OF BARODA(606985)
SubTotal 4794 4794
347 Sehna PB-21-009-048-001/63
(CHUNGHA) 		2621009000NRG23301220220122092 30/12/2022 Mohinder Singh 2621009WL005692 Mohinder Singh 00468 UBIN0562343 1692 1692 Processed 06/01/2023 7716997910 MOHINDER SINGH S/O MR GURDIAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
348 Sehna PB-21-009-028-001/229
(BAKHATGARH) 		2621009000NRG23301220220122322 30/12/2022 Ruda singh 2621009WL005704 Ruda singh 00691 IPOS0000001 1692 1692 Processed 06/01/2023 7716997685 RUDA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
Total 424692 424692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_301222APB_FTO_96095 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 3384
2 Sehna PB2621009_301222APB_FTO_96095 Canara Bank CNRB0003976 BARNALA 564
3 Sehna PB2621009_301222APB_FTO_96095 Canara Bank CNRB0004201 TAPA MANDI 4230
4 Sehna PB2621009_301222APB_FTO_96095 HDFC HDFC0000432 BARNALA 282
5 Sehna PB2621009_301222APB_FTO_96095 HDFC HDFC0002332 TAPA 846
6 Sehna PB2621009_301222APB_FTO_96095 HDFC HDFC0003245 BHADAUR 1410
7 Sehna PB2621009_301222APB_FTO_96095 HDFC HDFC0003490 DHILWAN 2820
8 Sehna PB2621009_301222APB_FTO_96095 IDBI Bank IBKL0000731 BARNALA 846
9 Sehna PB2621009_301222APB_FTO_96095 Malwa Gramin Bank SBIN0RRMLGB Bhadour 29328
10 Sehna PB2621009_301222APB_FTO_96095 Malwa Gramin Bank SBIN0RRMLGB Dhilwa 36096
11 Sehna PB2621009_301222APB_FTO_96095 Malwa Gramin Bank SBIN0RRMLGB Pakho Kainchian 21432
12 Sehna PB2621009_301222APB_FTO_96095 Punjab & Sind Bank PSIB0000588 Bhotna 11280
13 Sehna PB2621009_301222APB_FTO_96095 Punjab & Sind Bank PSIB0021079 TAPA MANDI 846
14 Sehna PB2621009_301222APB_FTO_96095 Punjab Gramin Bank PUNB0PGB003 BHADAUR 7332
15 Sehna PB2621009_301222APB_FTO_96095 Punjab Gramin Bank PUNB0PGB003 Dhilwan 21996
16 Sehna PB2621009_301222APB_FTO_96095 Punjab Gramin Bank PUNB0PGB003 PAKHO KAINCHIA 5358
17 Sehna PB2621009_301222APB_FTO_96095 Punjab National Bank PUNB0064110 Tapa Mandi 282
18 Sehna PB2621009_301222APB_FTO_96095 Punjab National Bank PUNB0256400 MAUR NABHA 81216
19 Sehna PB2621009_301222APB_FTO_96095 Punjab National Bank PUNB0330800 TALLEWAL 19458
20 Sehna PB2621009_301222APB_FTO_96095 Punjab National Bank PUNB0330900 THIKRI WALA 2256
21 Sehna PB2621009_301222APB_FTO_96095 Punjab National Bank PUNB0347900 TAPA 17484
22 Sehna PB2621009_301222APB_FTO_96095 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 3102
23 Sehna PB2621009_301222APB_FTO_96095 Punjab National Bank PUNB0752800 SEHNA 15510
24 Sehna PB2621009_301222APB_FTO_96095 State Bank of India SBIN0006341 BARNALA 1128
25 Sehna PB2621009_301222APB_FTO_96095 State Bank of India SBIN0007521 CHEMMA JODHPUR 96726
26 Sehna PB2621009_301222APB_FTO_96095 State Bank of India SBIN0050032 BHADAUR 8178
27 Sehna PB2621009_301222APB_FTO_96095 State Bank of India SBIN0050036 TAPA 8460
28 Sehna PB2621009_301222APB_FTO_96095 State Bank of India SBIN0050037 SEHNA 11280
29 Sehna PB2621009_301222APB_FTO_96095 UCO Bank UCBA0003226 Tapamandi 3384
30 Sehna PB2621009_301222APB_FTO_96095 UCO Bank UCBA0003227 Bhadaur 4794
31 Sehna PB2621009_301222APB_FTO_96095 Union Bank of India UBIN0562343 BARNALA 1692
32 Sehna PB2621009_301222APB_FTO_96095 India Post Payments Bank IPOS0000001 BARNALA 1692

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