Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:44:41 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_041022APB_FTO_65950
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-21-009-049-001/440
(UGHOKAY) 		2621009000NRG23041020220091557 04/10/2022 Karamjeet Kaur 2621009WL003556 Karamjeet Kaur 00152 HDFC0000432 846 846 Processed 26/10/2022 5939090411 KARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 846 846
2 Sehna PB-21-009-049-001/149
(UGHOKAY) 		2621009000NRG23041020220091524 04/10/2022 Dalip Kaur 2621009WL003556 Dalip Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939090415 MRS DALIP KAUR STATE BANK OF INDIA(508548)
3 Sehna PB-21-009-049-001/21-A
(UGHOKAY) 		2621009000NRG23041020220091529 04/10/2022 Surjit Kaur 2621009WL003556 Surjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939090414 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
4 Sehna PB-21-009-049-001/347
(UGHOKAY) 		2621009000NRG23041020220091546 04/10/2022 Dalip Singh 2621009WL003556 Dalip Singh 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5939090417 DALIP SINGH S O KAKA SINGH PUNJAB GRAMIN BANK(607138)
5 Sehna PB-21-009-049-001/352-A
(UGHOKAY) 		2621009000NRG23041020220091547 04/10/2022 Babli 2621009WL003556 Babli 00280 SBIN0RRMLGB 846 846 Processed 26/10/2022 5939090419 BABLI W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
6 Sehna PB-21-009-049-001/355
(UGHOKAY) 		2621009000NRG23041020220091548 04/10/2022 Shinder Kaur 2621009WL003556 Shinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5939090416 SHINDER KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
7 Sehna PB-21-009-049-001/373
(UGHOKAY) 		2621009000NRG23041020220091550 04/10/2022 Karamjit Kaur 2621009WL003556 Karamjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 26/10/2022 5939090418 KARAMJIT KAUR W/O AMAR SINGH BANK OF BARODA(606985)
8 Sehna PB-21-009-049-001/454
(UGHOKAY) 		2621009000NRG23041020220091559 04/10/2022 Guddi Kaur 2621009WL003556 Guddi Kaur 00280 SBIN0RRMLGB 282 282 Processed 26/10/2022 5939090413 GUDDI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
9 Sehna PB-21-009-040-001/138-A
(BHOTNA) 		2621009000NRG23041020220091590 04/10/2022 Ranjeet kaur 2621009WL003560 Ranjeet kaur 00349 PSIB0000588 1128 1128 Processed 26/10/2022 5939090437 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sehna PB-21-009-040-001/207
(BHOTNA) 		2621009000NRG23041020220091591 04/10/2022 Sukhdev Kaur 2621009WL003560 Sukhdev Kaur 00349 PSIB0000588 1128 1128 Processed 26/10/2022 5939090436 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sehna PB-21-009-040-001/214
(BHOTNA) 		2621009000NRG23041020220091592 04/10/2022 Amaro 2621009WL003560 Amaro 00349 PSIB0000588 846 846 Processed 26/10/2022 5939090434 AMARO PUNJAB & SIND BANK(607087)
12 Sehna PB-21-009-040-001/30
(BHOTNA) 		2621009000NRG23041020220091503 04/10/2022 Hakam Singh 2621009WL003553 Hakam Singh 00349 PSIB0000588 1692 1692 Processed 26/10/2022 5939090432 HAKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sehna PB-21-009-040-001/42
(BHOTNA) 		2621009000NRG23041020220091507 04/10/2022 Gurmail Singh 2621009WL003553 Gurmail Singh 00349 PSIB0000588 846 846 Processed 26/10/2022 5939090433 GURMEL SINGH PUNJAB & SIND BANK(607087)
14 Sehna PB-21-009-040-001/53
(BHOTNA) 		2621009000NRG23041020220091508 04/10/2022 Gurcharn SIngh 2621009WL003553 Gurcharn SIngh 00349 PSIB0000588 1410 1410 Processed 26/10/2022 5939090439 GURCHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sehna PB-21-009-040-001/57-A
(BHOTNA) 		2621009000NRG23041020220091509 04/10/2022 Diljeet Singh 2621009WL003553 Diljeet Singh 00349 PSIB0000588 1128 1128 Processed 26/10/2022 5939090435 DALJIT SINGH PUNJAB & SIND BANK(607087)
16 Sehna PB-21-009-040-001/70
(BHOTNA) 		2621009000NRG23041020220091510 04/10/2022 Jagsher Singh 2621009WL003553 Jagsher Singh 00349 PSIB0000588 1410 1410 Processed 26/10/2022 5939090438 JAGSHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9588 9588
17 Sehna PB-21-009-009-001/1
(TARANTAARAN) 		2621009000NRG23041020220091573 04/10/2022 Jasvir Kaur 2621009WL003559 Jasvir Kaur 00354 PUNB0256400 1410 1410 Processed 26/10/2022 5939090380 JASVEER KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
18 Sehna PB-21-009-009-001/11
(TARANTAARAN) 		2621009000NRG23041020220091574 04/10/2022 Baljit Kaur 2621009WL003559 Baljit Kaur 00354 PUNB0256400 1410 1410 Processed 26/10/2022 5939090428 BALJIT KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
19 Sehna PB-21-009-009-001/16-A
(TARANTAARAN) 		2621009000NRG23041020220091576 04/10/2022 Malkit Singh 2621009WL003559 Malkit Singh 00354 PUNB0256400 1692 1692 Processed 26/10/2022 5939090427 MALKIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
20 Sehna PB-21-009-009-001/16-A
(TARANTAARAN) 		2621009000NRG23041020220091575 04/10/2022 Paramjeet Kaur 2621009WL003559 Paramjeet Kaur 00354 PUNB0256400 1692 1692 Processed 26/10/2022 5939090398 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sehna PB-21-009-009-001/2-A
(TARANTAARAN) 		2621009000NRG23041020220091578 04/10/2022 Gyan Singh 2621009WL003559 Gyan Singh 00354 PUNB0256400 1410 1410 Processed 26/10/2022 5939090381 GIAN SINGH S/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
22 Sehna PB-21-009-009-001/2-A
(TARANTAARAN) 		2621009000NRG23041020220091577 04/10/2022 Kuldeep Kaur 2621009WL003559 Kuldeep Kaur 00354 PUNB0256400 564 564 Processed 26/10/2022 5939090376 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sehna PB-21-009-009-001/23-A
(TARANTAARAN) 		2621009000NRG23041020220091579 04/10/2022 Karamjeet Kaur 2621009WL003559 Karamjeet Kaur 00354 PUNB0256400 1410 1410 Processed 26/10/2022 5939090378 KARAMJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
24 Sehna PB-21-009-009-001/24-A
(TARANTAARAN) 		2621009000NRG23041020220091580 04/10/2022 Paramjeet Kaur 2621009WL003559 Paramjeet Kaur 00354 PUNB0256400 1692 1692 Processed 26/10/2022 5939090377 PARAMJIT KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
25 Sehna PB-21-009-009-001/38-A
(TARANTAARAN) 		2621009000NRG23041020220091582 04/10/2022 Balwinder kaur 2621009WL003559 Balwinder kaur 00354 PUNB0256400 1692 1692 Processed 26/10/2022 5939090383 BALWINDER KAUR W/O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
26 Sehna PB-21-009-009-001/43
(TARANTAARAN) 		2621009000NRG23041020220091583 04/10/2022 Kulwinder Kaur 2621009WL003559 Kulwinder Kaur 00354 PUNB0256400 1692 1692 Processed 26/10/2022 5939090375 KULWINDER KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
27 Sehna PB-21-009-009-001/5
(TARANTAARAN) 		2621009000NRG23041020220091584 04/10/2022 Malkeet Kaur 2621009WL003559 Malkeet Kaur 00354 PUNB0256400 1692 1692 Processed 26/10/2022 5939090379 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sehna PB-21-009-009-001/51
(TARANTAARAN) 		2621009000NRG23041020220091585 04/10/2022 Amandeep Kaur 2621009WL003559 Amandeep Kaur 00354 PUNB0256400 1410 1410 Processed 26/10/2022 5939090424 AMANDEEP KAUR WO JAGA SINGH PUNJAB NATIONAL BANK(508568)
29 Sehna PB-21-009-021-001/235
(MOUR(NABHA)) 		2621009000NRG23041020220091513 04/10/2022 Parminder Singh 2621009WL003555 Parminder Singh 00354 PUNB0256400 1692 1692 Processed 26/10/2022 5939090372 PARMINDER SINGH S/O SANG SINGH PUNJAB NATIONAL BANK(508568)
30 Sehna PB-21-009-034-001/101
(SUKHPURA MOD) 		2621009000NRG23041020220091570 04/10/2022 Balvir Singh 2621009WL003558 Balvir Singh 00354 PUNB0256400 1692 1692 Processed 26/10/2022 5939090423 BALVIR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
31 Sehna PB-21-009-034-001/125
(SUKHPURA MOD) 		2621009000NRG23041020220091571 04/10/2022 Jagga deen 2621009WL003558 Jagga deen 00354 PUNB0256400 1692 1692 Processed 26/10/2022 5939090382 JAGGA DEEN W/O BAGHER DEEN PUNJAB NATIONAL BANK(508568)
32 Sehna PB-21-009-049-001/162
(UGHOKAY) 		2621009000NRG23041020220091525 04/10/2022 Gurmit Kaur 2621009WL003556 Gurmit Kaur 00354 PUNB0256400 846 846 Processed 26/10/2022 5939090391 GURMIT KAUR WO AVTAR SINGH KAUR PUNJAB NATIONAL BANK(508568)
33 Sehna PB-21-009-049-001/18
(UGHOKAY) 		2621009000NRG23041020220091526 04/10/2022 Peena 2621009WL003556 Peena 00354 PUNB0256400 846 846 Processed 26/10/2022 5939090401 PEENA PUNJAB NATIONAL BANK(508568)
34 Sehna PB-21-009-049-001/2-A
(UGHOKAY) 		2621009000NRG23041020220091528 04/10/2022 Surjit Singh 2621009WL003556 Surjit Singh 00354 PUNB0256400 1692 1692 Processed 26/10/2022 5939090374 SURJIT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
35 Sehna PB-21-009-049-001/229
(UGHOKAY) 		2621009000NRG23041020220091533 04/10/2022 Gurmail Kaur 2621009WL003556 Gurmail Kaur 00354 PUNB0256400 1128 1128 Processed 26/10/2022 5939090384 GURMAIL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
36 Sehna PB-21-009-049-001/244-B
(UGHOKAY) 		2621009000NRG23041020220091534 04/10/2022 Jaspal Kaur 2621009WL003556 Jaspal Kaur 00354 PUNB0256400 1410 1410 Processed 26/10/2022 5939090399 JASPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
37 Sehna PB-21-009-049-001/251
(UGHOKAY) 		2621009000NRG23041020220091535 04/10/2022 Manpreet Kaur 2621009WL003556 Manpreet Kaur 00354 PUNB0256400 1410 1410 Processed 26/10/2022 5939090386 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
38 Sehna PB-21-009-049-001/275
(UGHOKAY) 		2621009000NRG23041020220091537 04/10/2022 Harpal Kaur 2621009WL003556 Harpal Kaur 00354 PUNB0256400 846 846 Processed 26/10/2022 5939090426 HARPAL KAUR W/O JOGINDER SINGH BANK OF BARODA(606985)
39 Sehna PB-21-009-049-001/284
(UGHOKAY) 		2621009000NRG23041020220091538 04/10/2022 Charanjit Kaur 2621009WL003556 Charanjit Kaur 00354 PUNB0256400 1692 1692 Processed 26/10/2022 5939090421 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
40 Sehna PB-21-009-049-001/286
(UGHOKAY) 		2621009000NRG23041020220091539 04/10/2022 Kulwinder Kaur 2621009WL003556 Kulwinder Kaur 00354 PUNB0256400 1692 1692 Processed 26/10/2022 5939090392 KULWINDER KAUR WO JAGDEV SINGH KAUR PUNJAB NATIONAL BANK(508568)
41 Sehna PB-21-009-049-001/298
(UGHOKAY) 		2621009000NRG23041020220091540 04/10/2022 Charanjeet Kaur 2621009WL003556 Charanjeet Kaur 00354 PUNB0256400 1410 1410 Processed 26/10/2022 5939090393 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
42 Sehna PB-21-009-049-001/3
(UGHOKAY) 		2621009000NRG23041020220091541 04/10/2022 Gurmail Kaur 2621009WL003556 Gurmail Kaur 00354 PUNB0256400 1410 1410 Processed 26/10/2022 5939090385 GURMAIL KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
43 Sehna PB-21-009-049-001/325
(UGHOKAY) 		2621009000NRG23041020220091543 04/10/2022 Seeto Kaur 2621009WL003556 Seeto Kaur 00354 PUNB0256400 1128 1128 Processed 26/10/2022 5939090389 SITO KAUR PUNJAB NATIONAL BANK(508568)
44 Sehna PB-21-009-049-001/326
(UGHOKAY) 		2621009000NRG23041020220091544 04/10/2022 Karamjit Kaur 2621009WL003556 Karamjit Kaur 00354 PUNB0256400 1128 1128 Processed 26/10/2022 5939090390 KARAMJIT KAUR WO PARAMJEET RAM KAUR PUNJAB NATIONAL BANK(508568)
45 Sehna PB-21-009-049-001/338
(UGHOKAY) 		2621009000NRG23041020220091545 04/10/2022 Jarnail Kaur 2621009WL003556 Jarnail Kaur 00354 PUNB0256400 846 846 Processed 26/10/2022 5939090387 JARNAIL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
46 Sehna PB-21-009-049-001/363
(UGHOKAY) 		2621009000NRG23041020220091549 04/10/2022 Mela Singh 2621009WL003556 Mela Singh 00354 PUNB0256400 1410 1410 Processed 26/10/2022 5939090425 MELA SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
47 Sehna PB-21-009-049-001/392
(UGHOKAY) 		2621009000NRG23041020220091552 04/10/2022 Sukhi 2621009WL003556 Sukhi 00354 PUNB0256400 1128 1128 Processed 26/10/2022 5939090395 SUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sehna PB-21-009-049-001/400
(UGHOKAY) 		2621009000NRG23041020220091553 04/10/2022 Kulwinder Kaur 2621009WL003556 Kulwinder Kaur 00354 PUNB0256400 846 846 Processed 26/10/2022 5939090400 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
49 Sehna PB-21-009-049-001/431
(UGHOKAY) 		2621009000NRG23041020220091555 04/10/2022 Gurdeep Kaur 2621009WL003556 Gurdeep Kaur 00354 PUNB0256400 1128 1128 Processed 26/10/2022 5939090402 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
50 Sehna PB-21-009-049-001/437
(UGHOKAY) 		2621009000NRG23041020220091556 04/10/2022 Amarjeet Kaur 2621009WL003556 Amarjeet Kaur 00354 PUNB0256400 1692 1692 Processed 26/10/2022 5939090429 AMARJEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
51 Sehna PB-21-009-049-001/446
(UGHOKAY) 		2621009000NRG23041020220091558 04/10/2022 Hanso Rani 2621009WL003556 Hanso Rani 00354 PUNB0256400 1128 1128 Processed 26/10/2022 5939090397 HANSO RANI PUNJAB NATIONAL BANK(508568)
52 Sehna PB-21-009-049-001/470
(UGHOKAY) 		2621009000NRG23041020220091561 04/10/2022 Gurmit Singh 2621009WL003556 Gurmit Singh 00354 PUNB0256400 1128 1128 Processed 26/10/2022 5939090422 GURMIT SINGH PUNJAB NATIONAL BANK(508568)
53 Sehna PB-21-009-049-001/56-A
(UGHOKAY) 		2621009000NRG23041020220091564 04/10/2022 Maigal Singh 2621009WL003556 Maigal Singh 00354 PUNB0256400 1128 1128 Processed 26/10/2022 5939090394 MAIGAL SINGH PUNJAB NATIONAL BANK(508568)
54 Sehna PB-21-009-049-001/60
(UGHOKAY) 		2621009000NRG23041020220091565 04/10/2022 Paro Kaur 2621009WL003556 Paro Kaur 00354 PUNB0256400 846 846 Processed 26/10/2022 5939090388 PARO KAUR WO TEK RAM KAUR PUNJAB NATIONAL BANK(508568)
55 Sehna PB-21-009-049-001/81
(UGHOKAY) 		2621009000NRG23041020220091567 04/10/2022 Amarjit Kaur 2621009WL003556 Amarjit Kaur 00354 PUNB0256400 1692 1692 Processed 26/10/2022 5939090396 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
56 Sehna PB-21-009-050-001/142-A
(MOUR PATIALA) 		2621009000NRG23041020220091568 04/10/2022 Simarjit Kaur 2621009WL003557 Simarjit Kaur 00354 PUNB0256400 1692 1692 Processed 26/10/2022 5939090373 SIMRANJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
57 Sehna PB-21-009-050-001/367
(MOUR PATIALA) 		2621009000NRG23041020220091514 04/10/2022 Sukha din 2621009WL003555 Sukha din 00354 PUNB0256400 1692 1692 Processed 26/10/2022 5939090431 SUKHA DEEN INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sehna PB-21-009-050-001/437
(MOUR PATIALA) 		2621009000NRG23041020220091515 04/10/2022 Keshar Singh 2621009WL003555 Keshar Singh 00354 PUNB0256400 1692 1692 Processed 26/10/2022 5939090430 KESHAR SINGH S/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 57528 57528
59 Sehna PB-21-009-036-001/190
(JANGIANA) 		2621009000NRG23041020220091520 04/10/2022 Manjit Kaur 2621009WL003556 Manjit Kaur 00354 PUNB0602500 282 282 Processed 26/10/2022 5939090412 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 282 282
60 Sehna PB-21-009-047-001/224
(JODHPUR) 		2621009000NRG23041020220091511 04/10/2022 SURJEET SINGH 2621009WL003554 SURJEET SINGH 00415 SBIN0007521 1692 1692 Processed 26/10/2022 5939090404 MR SURJIT SINGH STATE BANK OF INDIA(508548)
61 Sehna PB-21-009-047-001/280
(JODHPUR) 		2621009000NRG23041020220091512 04/10/2022 Teja Singh 2621009WL003554 Teja Singh 00415 SBIN0007521 1692 1692 Processed 26/10/2022 5939090420 MR TEJA SINGH STATE BANK OF INDIA(508548)
62 Sehna PB-21-009-049-001/1
(UGHOKAY) 		2621009000NRG23041020220091521 04/10/2022 Gurmit kaur 2621009WL003556 Gurmit kaur 00415 SBIN0007521 846 846 Processed 26/10/2022 5939090406 GURMIT KAUR W/O RAM SINGH BANK OF BARODA(606985)
63 Sehna PB-21-009-049-001/195-A
(UGHOKAY) 		2621009000NRG23041020220091527 04/10/2022 Amarjit Kaur 2621009WL003556 Amarjit Kaur 00415 SBIN0007521 846 846 Processed 26/10/2022 5939090408 AMARJIT KAUR W/O GURJANT SINGH BANK OF BARODA(606985)
64 Sehna PB-21-009-049-001/210-A
(UGHOKAY) 		2621009000NRG23041020220091530 04/10/2022 Jashandeep Kaur 2621009WL003556 Jashandeep Kaur 00415 SBIN0007521 1692 1692 Processed 26/10/2022 5939090407 JASANDEEP KAUR W/O AMRITPAL SINGH BANK OF BARODA(606985)
65 Sehna PB-21-009-049-001/225
(UGHOKAY) 		2621009000NRG23041020220091532 04/10/2022 Amarjit kaur 2621009WL003556 Amarjit kaur 00415 SBIN0007521 1692 1692 Processed 26/10/2022 5939090405 AMARJIT KAUR W/O GURNAM SINGH BANK OF BARODA(606985)
66 Sehna PB-21-009-049-001/272
(UGHOKAY) 		2621009000NRG23041020220091536 04/10/2022 Darshan Kaur 2621009WL003556 Darshan Kaur 00415 SBIN0007521 1410 1410 Processed 26/10/2022 5939090409 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
67 Sehna PB-21-009-049-001/318
(UGHOKAY) 		2621009000NRG23041020220091542 04/10/2022 Jaswinder Kaur 2621009WL003556 Jaswinder Kaur 00415 SBIN0007521 846 846 Processed 26/10/2022 5939090410 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
68 Sehna PB-21-009-049-001/430
(UGHOKAY) 		2621009000NRG23041020220091554 04/10/2022 Charnjeet Kaur 2621009WL003556 Charnjeet Kaur 00415 SBIN0007521 1128 1128 Processed 26/10/2022 5939090403 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
69 Sehna PB-21-009-049-001/464
(UGHOKAY) 		2621009000NRG23041020220091560 04/10/2022 Bhan Kaur 2621009WL003556 Bhan Kaur 00415 SBIN0007521 846 846 Processed 26/10/2022 5939090371 BHAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12690 12690
70 Sehna PB-21-009-040-001/99-A
(BHOTNA) 		2621009000NRG23041020220091593 04/10/2022 Janak Raj 2621009WL003560 Janak Raj 00691 IPOS0000001 1410 1410 Processed 26/10/2022 5939090440 JANKRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
Total 88266 88266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_041022APB_FTO_65950 HDFC HDFC0000432 BARNALA 846
2 Sehna PB2621009_041022APB_FTO_65950 Malwa Gramin Bank SBIN0RRMLGB Pakho Kainchian 5922
3 Sehna PB2621009_041022APB_FTO_65950 Punjab & Sind Bank PSIB0000588 Bhotna 9588
4 Sehna PB2621009_041022APB_FTO_65950 Punjab National Bank PUNB0256400 MAUR NABHA 57528
5 Sehna PB2621009_041022APB_FTO_65950 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 282
6 Sehna PB2621009_041022APB_FTO_65950 State Bank of India SBIN0007521 CHEMMA JODHPUR 12690
7 Sehna PB2621009_041022APB_FTO_65950 India Post Payments Bank IPOS0000001 BARNALA 1410

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