Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:10:57 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_020422APB_FTO_250
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-21-009-012-001/122
(MAHITA) 		2621009000NRG22201220210115645 02/04/2022 Veerpal Kaur 2621009WL003450 Veerpal Kaur 00314 ORBC0100641 807 807 Processed 13/05/2022 1156281162 VEERPAL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 807 807
2 Sehna PB-21-009-040-001/333
(BHOTNA) 		2621009000NRG22310320220134529 02/04/2022 Gurpreet Kaur 2621009WL004618 Gurpreet Kaur 00349 PSIB0000588 3228 3228 Processed 13/05/2022 1156281227 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3228 3228
3 Sehna PB-21-009-036-001/373
(JANGIANA) 		2621009000NRG22020420220135148 02/04/2022 Simarjit Kaur 2621009WL004651 Simarjit Kaur 00349 PSIB0021189 1345 1345 Processed 13/05/2022 1156281163 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1345 1345
4 Sehna PB-21-009-014-001/26-A
(PATTI MOHAR SINGH A) 		2621009000NRG22020420220135094 02/04/2022 Malkeet Singh 2621009WL004650 Malkeet Singh 00352 PUNB0PGB003 807 807 Rejected 13/05/2022 1156281216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 807 807
5 Sehna PB-21-009-036-001/142-A
(JANGIANA) 		2621009000NRG22020420220135096 02/04/2022 Sukhpreet Kaur 2621009WL004651 Sukhpreet Kaur 00354 PUNB0602500 1345 1345 Processed 13/05/2022 1156281188 SUKHPREET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
6 Sehna PB-21-009-036-001/157
(JANGIANA) 		2621009000NRG22020420220135099 02/04/2022 Naib Singh 2621009WL004651 Naib Singh 00354 PUNB0602500 1076 1076 Processed 13/05/2022 1156281190 NAIYAB SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
7 Sehna PB-21-009-036-001/158
(JANGIANA) 		2621009000NRG22020420220135100 02/04/2022 Harbans kaur 2621009WL004651 Harbans kaur 00354 PUNB0602500 1345 1345 Processed 13/05/2022 1156281181 HARBANS KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
8 Sehna PB-21-009-036-001/177
(JANGIANA) 		2621009000NRG22020420220135103 02/04/2022 Kuldeep Kaur 2621009WL004651 Kuldeep Kaur 00354 PUNB0602500 269 269 Processed 13/05/2022 1156281175 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sehna PB-21-009-036-001/182
(JANGIANA) 		2621009000NRG22020420220135104 02/04/2022 Suchiyar Kaur 2621009WL004651 Suchiyar Kaur 00354 PUNB0602500 1076 1076 Processed 13/05/2022 1156281172 SUCHIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sehna PB-21-009-036-001/184
(JANGIANA) 		2621009000NRG22020420220135105 02/04/2022 Balwinder Singh 2621009WL004651 Balwinder Singh 00354 PUNB0602500 538 538 Processed 13/05/2022 1156281185 MASTER HARPREET SINGH UG BALWINDER SINGH STATE BANK OF INDIA(508548)
11 Sehna PB-21-009-036-001/186
(JANGIANA) 		2621009000NRG22020420220135106 02/04/2022 Sadhu SIngh 2621009WL004651 Sadhu SIngh 00354 PUNB0602500 1614 1614 Processed 13/05/2022 1156281184 SADHU SINGH SO CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
12 Sehna PB-21-009-036-001/190
(JANGIANA) 		2621009000NRG22020420220135107 02/04/2022 Manjit Kaur 2621009WL004651 Manjit Kaur 00354 PUNB0602500 1614 1614 Processed 13/05/2022 1156281179 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sehna PB-21-009-036-001/190-B
(JANGIANA) 		2621009000NRG22020420220135108 02/04/2022 Manjit Kaur 2621009WL004651 Manjit Kaur 00354 PUNB0602500 1614 1614 Processed 13/05/2022 1156281189 MANJIT KAUR WO BILOO SINGH PUNJAB NATIONAL BANK(508568)
14 Sehna PB-21-009-036-001/192
(JANGIANA) 		2621009000NRG22020420220135109 02/04/2022 Gurmail Kaur 2621009WL004651 Gurmail Kaur 00354 PUNB0602500 1345 1345 Processed 13/05/2022 1156281178 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sehna PB-21-009-036-001/194
(JANGIANA) 		2621009000NRG22020420220135110 02/04/2022 Mukhtiar Kaur 2621009WL004651 Mukhtiar Kaur 00354 PUNB0602500 269 269 Processed 13/05/2022 1156281191 MUKHTIAR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
16 Sehna PB-21-009-036-001/197
(JANGIANA) 		2621009000NRG22020420220135111 02/04/2022 Mahinder Kaur 2621009WL004651 Mahinder Kaur 00354 PUNB0602500 1345 1345 Processed 13/05/2022 1156281177 MRS MOHINDER KAUR WO SUKHCHARAN SINGH DS STATE BANK OF INDIA(508548)
17 Sehna PB-21-009-036-001/2
(JANGIANA) 		2621009000NRG22020420220135112 02/04/2022 Baljit Kaur 2621009WL004651 Baljit Kaur 00354 PUNB0602500 807 807 Processed 13/05/2022 1156281186 MANJIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
18 Sehna PB-21-009-036-001/202
(JANGIANA) 		2621009000NRG22020420220135113 02/04/2022 Karmjit Kaur 2621009WL004651 Karmjit Kaur 00354 PUNB0602500 807 807 Processed 13/05/2022 1156281176 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sehna PB-21-009-036-001/219
(JANGIANA) 		2621009000NRG22020420220135114 02/04/2022 Paramjit Kaur 2621009WL004651 Paramjit Kaur 00354 PUNB0602500 269 269 Processed 13/05/2022 1156281199 PARAMJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
20 Sehna PB-21-009-036-001/23
(JANGIANA) 		2621009000NRG22020420220135116 02/04/2022 Rani Kaur 2621009WL004651 Rani Kaur 00354 PUNB0602500 269 269 Processed 13/05/2022 1156281180 RANI KAUR HDFC BANK LTD(607152)
21 Sehna PB-21-009-036-001/246
(JANGIANA) 		2621009000NRG22020420220135118 02/04/2022 Manjit Singh 2621009WL004651 Manjit Singh 00354 PUNB0602500 1614 1614 Processed 13/05/2022 1156281198 MANJIT SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
22 Sehna PB-21-009-036-001/251
(JANGIANA) 		2621009000NRG22020420220135119 02/04/2022 Paramjit kaur 2621009WL004651 Paramjit kaur 00354 PUNB0602500 1614 1614 Processed 13/05/2022 1156281195 PARAMJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
23 Sehna PB-21-009-036-001/261
(JANGIANA) 		2621009000NRG22020420220135121 02/04/2022 Charanjit kaur 2621009WL004651 Charanjit kaur 00354 PUNB0602500 1345 1345 Processed 13/05/2022 1156281222 CHARANJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
24 Sehna PB-21-009-036-001/262
(JANGIANA) 		2621009000NRG22020420220135123 02/04/2022 Pammi kaur 2621009WL004651 Pammi kaur 00354 PUNB0602500 1345 1345 Processed 13/05/2022 1156281197 PAMMI KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
25 Sehna PB-21-009-036-001/265
(JANGIANA) 		2621009000NRG22020420220135124 02/04/2022 Dammi 2621009WL004651 Dammi 00354 PUNB0602500 1076 1076 Processed 13/05/2022 1156281196 DAMMI WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
26 Sehna PB-21-009-036-001/266
(JANGIANA) 		2621009000NRG22020420220135125 02/04/2022 Gurmel kaur 2621009WL004651 Gurmel kaur 00354 PUNB0602500 807 807 Processed 13/05/2022 1156281193 GURMEL KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
27 Sehna PB-21-009-036-001/277
(JANGIANA) 		2621009000NRG22020420220135128 02/04/2022 Sukhdev kaur 2621009WL004651 Sukhdev kaur 00354 PUNB0602500 807 807 Processed 13/05/2022 1156281194 SUKHDEV KAUR WO JOGINDERV SINGH PUNJAB NATIONAL BANK(508568)
28 Sehna PB-21-009-036-001/281
(JANGIANA) 		2621009000NRG22020420220135129 02/04/2022 Manjit Kaur 2621009WL004651 Manjit Kaur 00354 PUNB0602500 1345 1345 Processed 13/05/2022 1156281200 MANJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
29 Sehna PB-21-009-036-001/316
(JANGIANA) 		2621009000NRG22020420220135134 02/04/2022 Nasib Kaur 2621009WL004651 Nasib Kaur 00354 PUNB0602500 1614 1614 Processed 13/05/2022 1156281202 NASIB KAUR WO DEVI DITA SINGH PUNJAB NATIONAL BANK(508568)
30 Sehna PB-21-009-036-001/317
(JANGIANA) 		2621009000NRG22020420220135135 02/04/2022 Sinderpal kaur 2621009WL004651 Sinderpal kaur 00354 PUNB0602500 1076 1076 Processed 13/05/2022 1156281203 SINDERPAL KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
31 Sehna PB-21-009-036-001/35
(JANGIANA) 		2621009000NRG22020420220135144 02/04/2022 Paramjit Kaur 2621009WL004651 Paramjit Kaur 00354 PUNB0602500 1614 1614 Processed 13/05/2022 1156281173 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sehna PB-21-009-036-001/356
(JANGIANA) 		2621009000NRG22020420220135145 02/04/2022 Sandeep Kaur 2621009WL004651 Sandeep Kaur 00354 PUNB0602500 1345 1345 Processed 13/05/2022 1156281201 SANDEEP KAUR W/O MANGALJIT SINGH PUNJAB NATIONAL BANK(508568)
33 Sehna PB-21-009-036-001/374
(JANGIANA) 		2621009000NRG22020420220135149 02/04/2022 Jagseer Singh 2621009WL004651 Jagseer Singh 00354 PUNB0602500 1614 1614 Processed 13/05/2022 1156281171 JAGSEER SINGH S/O BAGGU SINGH PUNJAB NATIONAL BANK(508568)
34 Sehna PB-21-009-036-001/57
(JANGIANA) 		2621009000NRG22020420220135166 02/04/2022 Nasib Kaur 2621009WL004651 Nasib Kaur 00354 PUNB0602500 1076 1076 Processed 13/05/2022 1156281183 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sehna PB-21-009-036-001/58-A
(JANGIANA) 		2621009000NRG22020420220135167 02/04/2022 Rama Singh 2621009WL004651 Rama Singh 00354 PUNB0602500 1614 1614 Processed 13/05/2022 1156281187 RAM SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
36 Sehna PB-21-009-036-001/59
(JANGIANA) 		2621009000NRG22020420220135168 02/04/2022 Shinder Singh 2621009WL004651 Shinder Singh 00354 PUNB0602500 1614 1614 Processed 13/05/2022 1156281174 CHHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sehna PB-21-009-036-001/60
(JANGIANA) 		2621009000NRG22020420220135169 02/04/2022 AmarjIt Kaur 2621009WL004651 AmarjIt Kaur 00354 PUNB0602500 1614 1614 Processed 13/05/2022 1156281192 AMARJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
38 Sehna PB-21-009-036-001/78-A
(JANGIANA) 		2621009000NRG22020420220135172 02/04/2022 Sukhdev Singh 2621009WL004651 Sukhdev Singh 00354 PUNB0602500 538 538 Processed 13/05/2022 1156281223 SUKHDEV SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
39 Sehna PB-21-009-036-001/79
(JANGIANA) 		2621009000NRG22020420220135173 02/04/2022 NASEEB KAUR 2621009WL004651 NASEEB KAUR 00354 PUNB0602500 1614 1614 Processed 13/05/2022 1156281182 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40888 40888
40 Sehna PB-21-009-036-001/153
(JANGIANA) 		2621009000NRG22020420220135097 02/04/2022 Jagsir Singh 2621009WL004651 Jagsir Singh 00415 SBIN0050032 807 807 Processed 13/05/2022 1156281208 JAGSIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sehna PB-21-009-036-001/154
(JANGIANA) 		2621009000NRG22020420220135098 02/04/2022 Jangir Singh 2621009WL004651 Jangir Singh 00415 SBIN0050032 1076 1076 Processed 13/05/2022 1156281169 JANGIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sehna PB-21-009-036-001/167
(JANGIANA) 		2621009000NRG22020420220135101 02/04/2022 Kuldeep kaur 2621009WL004651 Kuldeep kaur 00415 SBIN0050032 807 807 Processed 13/05/2022 1156281207 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
43 Sehna PB-21-009-036-001/173
(JANGIANA) 		2621009000NRG22020420220135102 02/04/2022 Bhola Singh 2621009WL004651 Bhola Singh 00415 SBIN0050032 269 269 Processed 13/05/2022 1156281221 MR BHOLA SINGH STATE BANK OF INDIA(508548)
44 Sehna PB-21-009-036-001/225
(JANGIANA) 		2621009000NRG22020420220135115 02/04/2022 Makhan Singh 2621009WL004651 Makhan Singh 00415 SBIN0050032 1614 1614 Processed 13/05/2022 1156281211 MAKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sehna PB-21-009-036-001/242
(JANGIANA) 		2621009000NRG22020420220135117 02/04/2022 Charanjit kaur 2621009WL004651 Charanjit kaur 00415 SBIN0050032 1345 1345 Processed 13/05/2022 1156281206 CHARANJIT KAUR W O NEK SINGH UCO BANK(607066)
46 Sehna PB-21-009-036-001/253
(JANGIANA) 		2621009000NRG22020420220135120 02/04/2022 roop singh 2621009WL004651 roop singh 00415 SBIN0050032 1614 1614 Processed 13/05/2022 1156281220 MR ROOP SINGH SO SUDAGAR SINGH STATE BANK OF INDIA(508548)
47 Sehna PB-21-009-036-001/262
(JANGIANA) 		2621009000NRG22020420220135122 02/04/2022 Lachman singh 2621009WL004651 Lachman singh 00415 SBIN0050032 1076 1076 Processed 13/05/2022 1156281212 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
48 Sehna PB-21-009-036-001/269
(JANGIANA) 		2621009000NRG22020420220135126 02/04/2022 Manjit Kaur 2621009WL004651 Manjit Kaur 00415 SBIN0050032 1614 1614 Processed 13/05/2022 1156281210 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
49 Sehna PB-21-009-036-001/289
(JANGIANA) 		2621009000NRG22020420220135130 02/04/2022 Manjit kaur 2621009WL004651 Manjit kaur 00415 SBIN0050032 1614 1614 Processed 13/05/2022 1156281225 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
50 Sehna PB-21-009-036-001/290
(JANGIANA) 		2621009000NRG22020420220135131 02/04/2022 Rajni Kaur 2621009WL004651 Rajni Kaur 00415 SBIN0050032 1614 1614 Processed 13/05/2022 1156281224 MRS RAJNI KAUR STATE BANK OF INDIA(508548)
51 Sehna PB-21-009-036-001/296
(JANGIANA) 		2621009000NRG22020420220135132 02/04/2022 Surjit Kaur 2621009WL004651 Surjit Kaur 00415 SBIN0050032 1614 1614 Processed 13/05/2022 1156281205 MISS SURJIT KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
52 Sehna PB-21-009-036-001/318
(JANGIANA) 		2621009000NRG22020420220135136 02/04/2022 Nasib kaur 2621009WL004651 Nasib kaur 00415 SBIN0050032 1076 1076 Processed 13/05/2022 1156281217 MRS NASIB KAUR STATE BANK OF INDIA(508548)
53 Sehna PB-21-009-036-001/320
(JANGIANA) 		2621009000NRG22020420220135137 02/04/2022 Dalip kaur 2621009WL004651 Dalip kaur 00415 SBIN0050032 1345 1345 Processed 13/05/2022 1156281219 MISS DEEP KAUR WO MOHINDER SINGH STATE BANK OF INDIA(508548)
54 Sehna PB-21-009-036-001/331
(JANGIANA) 		2621009000NRG22020420220135141 02/04/2022 Jaswinder kaur 2621009WL004651 Jaswinder kaur 00415 SBIN0050032 1614 1614 Processed 13/05/2022 1156281214 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
55 Sehna PB-21-009-036-001/332
(JANGIANA) 		2621009000NRG22020420220135142 02/04/2022 Jasvir kaur 2621009WL004651 Jasvir kaur 00415 SBIN0050032 807 807 Processed 13/05/2022 1156281204 JASVEER KAUR WO AMARJIT SINGH UCO BANK(607066)
56 Sehna PB-21-009-036-001/34
(JANGIANA) 		2621009000NRG22020420220135143 02/04/2022 Baljit Kaur 2621009WL004651 Baljit Kaur 00415 SBIN0050032 538 538 Processed 13/05/2022 1156281213 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sehna PB-21-009-036-001/365
(JANGIANA) 		2621009000NRG22020420220135146 02/04/2022 Paramjit Kaur 2621009WL004651 Paramjit Kaur 00415 SBIN0050032 1614 1614 Processed 13/05/2022 1156281215 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
58 Sehna PB-21-009-036-001/371
(JANGIANA) 		2621009000NRG22020420220135147 02/04/2022 Mahinder Kaur 2621009WL004651 Mahinder Kaur 00415 SBIN0050032 538 538 Processed 13/05/2022 1156281218 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
59 Sehna PB-21-009-036-001/386
(JANGIANA) 		2621009000NRG22020420220135150 02/04/2022 Nachhtar Singh 2621009WL004651 Nachhtar Singh 00415 SBIN0050032 269 269 Processed 13/05/2022 1156281168 MR NACHTER SINGH STATE BANK OF INDIA(508548)
60 Sehna PB-21-009-036-001/43-A
(JANGIANA) 		2621009000NRG22020420220135161 02/04/2022 Munshi Singh 2621009WL004651 Munshi Singh 00415 SBIN0050032 807 807 Processed 13/05/2022 1156281209 MUNSHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sehna PB-21-009-036-001/74-B
(JANGIANA) 		2621009000NRG22020420220135171 02/04/2022 Manjit Kaur 2621009WL004651 Manjit Kaur 00415 SBIN0050032 538 538 Processed 13/05/2022 1156281226 MANJIT KAUR STATE BANK OF INDIA(508548)
62 Sehna PB-21-009-036-001/83
(JANGIANA) 		2621009000NRG22020420220135174 02/04/2022 Naib singh 2621009WL004651 Naib singh 00415 SBIN0050032 1345 1345 Processed 13/05/2022 1156281170 MR NAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 25555 25555
63 Sehna PB-21-009-036-001/274
(JANGIANA) 		2621009000NRG22020420220135127 02/04/2022 Baljit kaur 2621009WL004651 Baljit kaur 00462 UCBA0003227 269 269 Processed 13/05/2022 1156281165 BALJIT KAUR WO BARA SINGH UCO BANK(607066)
64 Sehna PB-21-009-036-001/314
(JANGIANA) 		2621009000NRG22020420220135133 02/04/2022 Rani Kaur 2621009WL004651 Rani Kaur 00462 UCBA0003227 1614 1614 Processed 13/05/2022 1156281164 RANI KAUR WO BINDER SINGH UCO BANK(607066)
65 Sehna PB-21-009-036-001/327
(JANGIANA) 		2621009000NRG22020420220135138 02/04/2022 charnjit kaur 2621009WL004651 charnjit kaur 00462 UCBA0003227 1614 1614 Processed 13/05/2022 1156281167 CHARANJIT KAUR WO SATNAM SINGH UCO BANK(607066)
66 Sehna PB-21-009-036-001/330
(JANGIANA) 		2621009000NRG22020420220135140 02/04/2022 Veerpal kaur 2621009WL004651 Veerpal kaur 00462 UCBA0003227 1345 1345 Processed 13/05/2022 1156281166 VEERPAL KAUR W O RESHAM SINGH UCO BANK(607066)
SubTotal 4842 4842
67 Sehna PB-21-009-036-001/70
(JANGIANA) 		2621009000NRG22020420220135170 02/04/2022 Sewak Singh 2621009WL004651 Sewak Singh 00691 IPOS0000001 1076 1076 Processed 13/05/2022 1156281228 SEWAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1076 1076
Total 78548 78548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_020422APB_FTO_250 Oriental Bank of Commerce ORBC0100641 TAPA MANDI 807
2 Sehna PB2621009_020422APB_FTO_250 Punjab & Sind Bank PSIB0000588 Bhotna 3228
3 Sehna PB2621009_020422APB_FTO_250 Punjab & Sind Bank PSIB0021189 Salabat Pura 1345
4 Sehna PB2621009_020422APB_FTO_250 Punjab Gramin Bank PUNB0PGB003 BHADAUR 807
5 Sehna PB2621009_020422APB_FTO_250 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 40888
6 Sehna PB2621009_020422APB_FTO_250 State Bank of India SBIN0050032 BHADAUR 25555
7 Sehna PB2621009_020422APB_FTO_250 UCO Bank UCBA0003227 Bhadaur 4842
8 Sehna PB2621009_020422APB_FTO_250 India Post Payments Bank IPOS0000001 BARNALA 1076

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