Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:47:25 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_051222APB_FTO_87129
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-21-009-031-001/117-B
(PAKHOKE) 		2621009000NRG23051220220113807 05/12/2022 Jagga Singh 2621009WL005075 Jagga Singh 00280 SBIN0RRMLGB 1128 1128 Processed 14/12/2022 7206462035 JAGGA SINGH S O BHAG SINGH PUNJAB GRAMIN BANK(607138)
2 Sehna PB-21-009-031-001/147
(PAKHOKE) 		2621009000NRG23051220220113811 05/12/2022 Ranjit Kaur 2621009WL005075 Ranjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 14/12/2022 7206462055 RANJIT KAUR W/O BACHITAR SINGH PUNJAB GRAMIN BANK(607138)
3 Sehna PB-21-009-031-001/159
(PAKHOKE) 		2621009000NRG23051220220113815 05/12/2022 Simaljit Kaur 2621009WL005075 Simaljit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206462031 SIMALJIT KAUR W O RAMDIAL SINGH PUNJAB GRAMIN BANK(607138)
4 Sehna PB-21-009-031-001/170
(PAKHOKE) 		2621009000NRG23051220220113817 05/12/2022 Dalip kaur 2621009WL005075 Dalip kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206462056 DALIP KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
5 Sehna PB-21-009-031-001/196
(PAKHOKE) 		2621009000NRG23051220220113826 05/12/2022 Ranjit Kaur 2621009WL005075 Ranjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 14/12/2022 7206462060 RANJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
6 Sehna PB-21-009-031-001/197
(PAKHOKE) 		2621009000NRG23051220220113827 05/12/2022 Harpreet kaur 2621009WL005075 Harpreet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206462059 HARPREET KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
7 Sehna PB-21-009-031-001/198
(PAKHOKE) 		2621009000NRG23051220220113828 05/12/2022 Nirmaljit kaur 2621009WL005075 Nirmaljit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206462033 NIRMALJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
8 Sehna PB-21-009-031-001/202
(PAKHOKE) 		2621009000NRG23051220220113829 05/12/2022 Kulwant Kaur 2621009WL005075 Kulwant Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 14/12/2022 7206462053 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
9 Sehna PB-21-009-031-001/204
(PAKHOKE) 		2621009000NRG23051220220113830 05/12/2022 Harpreet Kaur 2621009WL005075 Harpreet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206462054 HARPREET KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
10 Sehna PB-21-009-031-001/214
(PAKHOKE) 		2621009000NRG23051220220113832 05/12/2022 Mahinder Kaur 2621009WL005075 Mahinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206462058 MAHINDER KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
11 Sehna PB-21-009-031-001/228
(PAKHOKE) 		2621009000NRG23051220220113834 05/12/2022 Manjit Kaur 2621009WL005075 Manjit Kaur 00280 SBIN0RRMLGB 282 282 Processed 14/12/2022 7206462057 MANJIT KAUR W O NAIB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15792 15792
12 Sehna PB-21-009-013-001/20-A
(MALLIYA) 		2621009000NRG23051220220113785 05/12/2022 Birbal Singh 2621009WL005075 Birbal Singh 00349 PSIB0000588 1410 1410 Processed 14/12/2022 7206461991 BIRBAL SINGH PUNJAB & SIND BANK(607087)
13 Sehna PB-21-009-019-001/131
(KAIRE) 		2621009000NRG23051220220113640 05/12/2022 GURBACHAN SINGH 2621009WL005062 GURBACHAN SINGH 00349 PSIB0000588 1692 1692 Processed 14/12/2022 7206461990 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
14 Sehna PB-21-009-019-001/42-A
(KAIRE) 		2621009000NRG23051220220113644 05/12/2022 Gora Singh 2621009WL005062 Gora Singh 00349 PSIB0000588 1410 1410 Processed 14/12/2022 7206461989 GORA SINGH PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
15 Sehna PB-21-009-025-001/221-A
(NAINWALA) 		2621009000NRG23051220220113647 05/12/2022 Gurpreet singh 2621009WL005063 Gurpreet singh 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206462050 GURPREET SINGH S OBHOLA SINGH PUNJAB GRAMIN BANK(607138)
16 Sehna PB-21-009-025-001/221-A
(NAINWALA) 		2621009000NRG23051220220113646 05/12/2022 Paramjit Kaur 2621009WL005063 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206462049 PARAMJIT KAUR W OBHOLA SINGH PUNJAB GRAMIN BANK(607138)
17 Sehna PB-21-009-031-001/146-A
(PAKHOKE) 		2621009000NRG23051220220113810 05/12/2022 Gian Kaur 2621009WL005075 Gian Kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206462032 GIAN KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
18 Sehna PB-21-009-031-001/178-A
(PAKHOKE) 		2621009000NRG23051220220113819 05/12/2022 Gulab Singh 2621009WL005075 Gulab Singh 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206462051 GULAB SINGH KOTAK MAHINDRA BANK LTD(607420)
19 Sehna PB-21-009-031-001/47-B
(PAKHOKE) 		2621009000NRG23051220220113843 05/12/2022 Gurdev Kaur 2621009WL005075 Gurdev Kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206462052 MRS GURDEV DSSO SANGRUR STATE BANK OF INDIA(508548)
20 Sehna PB-21-009-031-001/57
(PAKHOKE) 		2621009000NRG23051220220113845 05/12/2022 Karamjit Kaur 2621009WL005075 Karamjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7206462061 KARAMJIT KAUR W/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
21 Sehna PB-21-009-031-001/93-A
(PAKHOKE) 		2621009000NRG23051220220113851 05/12/2022 Jaswant Kaur 2621009WL005075 Jaswant Kaur 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7206462036 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 10998 10998
22 Sehna PB-21-009-013-001/48-A
(MALLIYA) 		2621009000NRG23051220220113791 05/12/2022 Jasvir Kaur 2621009WL005075 Jasvir Kaur 00354 PUNB0330800 1692 1692 Processed 14/12/2022 7206462013 JASVIR KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
23 Sehna PB-21-009-031-001/100-A
(PAKHOKE) 		2621009000NRG23051220220113803 05/12/2022 Shinder Kaur 2621009WL005075 Shinder Kaur 00354 PUNB0330800 1692 1692 Processed 14/12/2022 7206462012 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
24 Sehna PB-21-009-031-001/111-A
(PAKHOKE) 		2621009000NRG23051220220113804 05/12/2022 Jasveer Kaur 2621009WL005075 Jasveer Kaur 00354 PUNB0330800 1410 1410 Processed 14/12/2022 7206462001 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
25 Sehna PB-21-009-031-001/113-A
(PAKHOKE) 		2621009000NRG23051220220113805 05/12/2022 Sandeep Kaur 2621009WL005075 Sandeep Kaur 00354 PUNB0330800 1410 1410 Processed 14/12/2022 7206462002 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
26 Sehna PB-21-009-031-001/13-A
(PAKHOKE) 		2621009000NRG23051220220113809 05/12/2022 Gurmeet Kaur 2621009WL005075 Gurmeet Kaur 00354 PUNB0330800 282 282 Processed 14/12/2022 7206461994 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
27 Sehna PB-21-009-031-001/149-A
(PAKHOKE) 		2621009000NRG23051220220113812 05/12/2022 Swarnjeet Kaur 2621009WL005075 Swarnjeet Kaur 00354 PUNB0330800 1692 1692 Processed 14/12/2022 7206461995 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
28 Sehna PB-21-009-031-001/152-A
(PAKHOKE) 		2621009000NRG23051220220113813 05/12/2022 Swarnjeet Kaur 2621009WL005075 Swarnjeet Kaur 00354 PUNB0330800 1692 1692 Processed 14/12/2022 7206461996 SAWARANJEET KAUR PUNJAB NATIONAL BANK(508568)
29 Sehna PB-21-009-031-001/155-A
(PAKHOKE) 		2621009000NRG23051220220113814 05/12/2022 Balwinder Kaur 2621009WL005075 Balwinder Kaur 00354 PUNB0330800 1692 1692 Processed 14/12/2022 7206461997 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
30 Sehna PB-21-009-031-001/169-A
(PAKHOKE) 		2621009000NRG23051220220113816 05/12/2022 Charanjeet kaur 2621009WL005075 Charanjeet kaur 00354 PUNB0330800 1692 1692 Processed 14/12/2022 7206462003 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
31 Sehna PB-21-009-031-001/174-A
(PAKHOKE) 		2621009000NRG23051220220113818 05/12/2022 Hardeep kaur 2621009WL005075 Hardeep kaur 00354 PUNB0330800 1692 1692 Processed 14/12/2022 7206462004 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
32 Sehna PB-21-009-031-001/187-A
(PAKHOKE) 		2621009000NRG23051220220113820 05/12/2022 Amarjeet Kaur 2621009WL005075 Amarjeet Kaur 00354 PUNB0330800 1692 1692 Processed 14/12/2022 7206462005 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
33 Sehna PB-21-009-031-001/19
(PAKHOKE) 		2621009000NRG23051220220113821 05/12/2022 SARBJEET KAUR 2621009WL005075 SARBJEET KAUR 00354 PUNB0330800 1692 1692 Processed 14/12/2022 7206461998 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
34 Sehna PB-21-009-031-001/193
(PAKHOKE) 		2621009000NRG23051220220113823 05/12/2022 Kuldeep kaur 2621009WL005075 Kuldeep kaur 00354 PUNB0330800 1692 1692 Processed 14/12/2022 7206462000 KULDEEP KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
35 Sehna PB-21-009-031-001/194
(PAKHOKE) 		2621009000NRG23051220220113824 05/12/2022 Bachan kaur 2621009WL005075 Bachan kaur 00354 PUNB0330800 1692 1692 Processed 14/12/2022 7206462011 BACHAN KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
36 Sehna PB-21-009-031-001/195
(PAKHOKE) 		2621009000NRG23051220220113825 05/12/2022 Sukhwinder kaur 2621009WL005075 Sukhwinder kaur 00354 PUNB0330800 1692 1692 Processed 14/12/2022 7206462016 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
37 Sehna PB-21-009-031-001/23
(PAKHOKE) 		2621009000NRG23051220220113835 05/12/2022 GURDEV KAUR 2621009WL005075 GURDEV KAUR 00354 PUNB0330800 282 282 Processed 14/12/2022 7206461999 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
38 Sehna PB-21-009-031-001/31-B
(PAKHOKE) 		2621009000NRG23051220220113841 05/12/2022 Manjeet Kaur 2621009WL005075 Manjeet Kaur 00354 PUNB0330800 282 282 Processed 14/12/2022 7206462006 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
39 Sehna PB-21-009-031-001/42-A
(PAKHOKE) 		2621009000NRG23051220220113842 05/12/2022 Paramjit Kaur 2621009WL005075 Paramjit Kaur 00354 PUNB0330800 1128 1128 Processed 14/12/2022 7206462007 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
40 Sehna PB-21-009-031-001/6-A
(PAKHOKE) 		2621009000NRG23051220220113846 05/12/2022 Charanjeet kaur 2621009WL005075 Charanjeet kaur 00354 PUNB0330800 1128 1128 Processed 14/12/2022 7206462008 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
41 Sehna PB-21-009-031-001/8-A
(PAKHOKE) 		2621009000NRG23051220220113848 05/12/2022 Ranjeet Kaur 2621009WL005075 Ranjeet Kaur 00354 PUNB0330800 1692 1692 Processed 14/12/2022 7206462009 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
42 Sehna PB-21-009-031-001/91-A
(PAKHOKE) 		2621009000NRG23051220220113849 05/12/2022 Ajmer kaur 2621009WL005075 Ajmer kaur 00354 PUNB0330800 1410 1410 Processed 14/12/2022 7206462010 AJMER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 29328 29328
43 Sehna PB-21-009-019-001/235
(KAIRE) 		2621009000NRG23051220220113643 05/12/2022 Major Singh 2621009WL005062 Major Singh 00354 PUNB0330900 1410 1410 Processed 14/12/2022 7206462014 MAJOR SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
44 Sehna PB-21-009-019-001/52-A
(KAIRE) 		2621009000NRG23051220220113645 05/12/2022 Nirbhai Singh 2621009WL005062 Nirbhai Singh 00354 PUNB0330900 1128 1128 Processed 14/12/2022 7206462015 NIRBHAY SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
45 Sehna PB-21-009-032-001/16-A
(PATTI VEER SINGH) 		2621009000NRG23051220220113742 05/12/2022 Paramjeet Kaur 2621009WL005070 Paramjeet Kaur 00354 PUNB0602500 1692 1692 Processed 14/12/2022 7206462043 PARAMJIT KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
46 Sehna PB-21-009-032-001/49
(PATTI VEER SINGH) 		2621009000NRG23051220220113743 05/12/2022 Manjeet Singh 2621009WL005070 Manjeet Singh 00354 PUNB0602500 1692 1692 Processed 14/12/2022 7206462029 Mr. MANJEET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3384 3384
47 Sehna PB-21-009-013-001/127
(MALLIYA) 		2621009000NRG23051220220113777 05/12/2022 Jaswinder Kaur 2621009WL005075 Jaswinder Kaur 00354 PUNB0752800 1410 1410 Processed 14/12/2022 7206462047 JASWINDER KAUR PUNJAB & SIND BANK(607087)
48 Sehna PB-21-009-013-001/139
(MALLIYA) 		2621009000NRG23051220220113779 05/12/2022 Baljit Kaur 2621009WL005075 Baljit Kaur 00354 PUNB0752800 1410 1410 Processed 14/12/2022 7206462039 BALJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
49 Sehna PB-21-009-013-001/141
(MALLIYA) 		2621009000NRG23051220220113780 05/12/2022 Amarjit kaur 2621009WL005075 Amarjit kaur 00354 PUNB0752800 1410 1410 Processed 14/12/2022 7206462038 AMARJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
50 Sehna PB-21-009-013-001/2-A
(MALLIYA) 		2621009000NRG23051220220113784 05/12/2022 Jasveer Kaur 2621009WL005075 Jasveer Kaur 00354 PUNB0752800 1128 1128 Processed 14/12/2022 7206462017 JASVIR KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
51 Sehna PB-21-009-013-001/43-A
(MALLIYA) 		2621009000NRG23051220220113790 05/12/2022 Gurmeet Kaur 2621009WL005075 Gurmeet Kaur 00354 PUNB0752800 1410 1410 Processed 14/12/2022 7206462018 GURMIT KAUR HDFC BANK LTD(607152)
52 Sehna PB-21-009-013-001/63-A
(MALLIYA) 		2621009000NRG23051220220113794 05/12/2022 Surjeet Kaur 2621009WL005075 Surjeet Kaur 00354 PUNB0752800 1410 1410 Processed 14/12/2022 7206462020 MRS SURJIT KAUR DSSO STATE BANK OF INDIA(508548)
53 Sehna PB-21-009-013-001/78-A
(MALLIYA) 		2621009000NRG23051220220113799 05/12/2022 Sandeep Kaur 2621009WL005075 Sandeep Kaur 00354 PUNB0752800 846 846 Processed 14/12/2022 7206462021 SANDEEP KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
54 Sehna PB-21-009-013-001/86-A
(MALLIYA) 		2621009000NRG23051220220113800 05/12/2022 sukhdeep kaur 2621009WL005075 sukhdeep kaur 00354 PUNB0752800 1410 1410 Processed 14/12/2022 7206462022 SUKHDEEP KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
55 Sehna PB-21-009-054-001/1077
(SEHNA) 		2621009000NRG23051220220113729 05/12/2022 Veerpal 2621009WL005067 Veerpal 00354 PUNB0752800 1692 1692 Processed 14/12/2022 7206462048 VEERA D O SUKARDEEN PUNJAB GRAMIN BANK(607138)
56 Sehna PB-21-009-054-001/13
(SEHNA) 		2621009000NRG23051220220113730 05/12/2022 Surjeet Kaur 2621009WL005067 Surjeet Kaur 00354 PUNB0752800 1692 1692 Processed 14/12/2022 7206462040 SURJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13818 13818
57 Sehna PB-21-009-013-001/50-A
(MALLIYA) 		2621009000NRG23051220220113793 05/12/2022 Jagraj SIngh 2621009WL005075 Jagraj SIngh 00415 SBIN0007521 1692 1692 Processed 14/12/2022 7206462019 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
58 Sehna PB-21-009-031-001/115-A
(PAKHOKE) 		2621009000NRG23051220220113806 05/12/2022 Sukhdev Kaur 2621009WL005075 Sukhdev Kaur 00415 SBIN0007521 1128 1128 Processed 14/12/2022 7206461993 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
59 Sehna PB-21-009-031-001/128-A
(PAKHOKE) 		2621009000NRG23051220220113808 05/12/2022 Resham Singh 2621009WL005075 Resham Singh 00415 SBIN0007521 846 846 Processed 14/12/2022 7206462044 MR RESHAM SINGH STATE BANK OF INDIA(508548)
60 Sehna PB-21-009-031-001/190
(PAKHOKE) 		2621009000NRG23051220220113822 05/12/2022 Gurwinder kaur 2621009WL005075 Gurwinder kaur 00415 SBIN0007521 1128 1128 Processed 14/12/2022 7206461992 GURWINDER KAUR W/O KAUR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
61 Sehna PB-21-009-031-001/236
(PAKHOKE) 		2621009000NRG23051220220113836 05/12/2022 Sukhwinder Kaur 2621009WL005075 Sukhwinder Kaur 00415 SBIN0007521 1692 1692 Processed 14/12/2022 7206462045 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6486 6486
62 Sehna PB-21-009-032-001/57
(PATTI VEER SINGH) 		2621009000NRG23051220220113744 05/12/2022 Gurdeep kaur 2621009WL005070 Gurdeep kaur 00415 SBIN0050032 1692 1692 Processed 14/12/2022 7206462037 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
63 Sehna PB-21-009-032-001/9-A
(PATTI VEER SINGH) 		2621009000NRG23051220220113747 05/12/2022 Naib Singh 2621009WL005070 Naib Singh 00415 SBIN0050032 564 564 Processed 14/12/2022 7206462042 MR NAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
64 Sehna PB-21-009-010-001/123
(VIDHATY) 		2621009000NRG23051220220113648 05/12/2022 Seeta devi 2621009WL005064 Seeta devi 00415 SBIN0050037 1692 1692 Processed 14/12/2022 7206462024 MRS SEETA DEVI STATE BANK OF INDIA(508548)
65 Sehna PB-21-009-013-001/100
(MALLIYA) 		2621009000NRG23051220220113775 05/12/2022 Baljit kaur 2621009WL005075 Baljit kaur 00415 SBIN0050037 1692 1692 Processed 14/12/2022 7206462041 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
66 Sehna PB-21-009-013-001/124
(MALLIYA) 		2621009000NRG23051220220113776 05/12/2022 Mahinder Singh 2621009WL005075 Mahinder Singh 00415 SBIN0050037 1410 1410 Processed 14/12/2022 7206462028 MR MHINDER SINGH STATE BANK OF INDIA(508548)
67 Sehna PB-21-009-013-001/25
(MALLIYA) 		2621009000NRG23051220220113786 05/12/2022 Jeeto Kaur 2621009WL005075 Jeeto Kaur 00415 SBIN0050037 1128 1128 Processed 14/12/2022 7206462030 MRS JEETO KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
68 Sehna PB-21-009-013-001/31-A
(MALLIYA) 		2621009000NRG23051220220113787 05/12/2022 Melo Kaur 2621009WL005075 Melo Kaur 00415 SBIN0050037 1692 1692 Processed 14/12/2022 7206462026 MRS MELO KAUR DSSO STATE BANK OF INDIA(508548)
69 Sehna PB-21-009-013-001/64-A
(MALLIYA) 		2621009000NRG23051220220113795 05/12/2022 Paramjit Singh 2621009WL005075 Paramjit Singh 00415 SBIN0050037 282 282 Processed 14/12/2022 7206462034 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
70 Sehna PB-21-009-013-001/65
(MALLIYA) 		2621009000NRG23051220220113796 05/12/2022 Harnek Singh 2621009WL005075 Harnek Singh 00415 SBIN0050037 1692 1692 Processed 14/12/2022 7206462027 MR HARNEK SINGH DSSO STATE BANK OF INDIA(508548)
71 Sehna PB-21-009-013-001/99
(MALLIYA) 		2621009000NRG23051220220113801 05/12/2022 Bachitar Singh 2621009WL005075 Bachitar Singh 00415 SBIN0050037 1128 1128 Processed 14/12/2022 7206462025 BACHITAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
72 Sehna PB-21-009-031-001/51-A
(PAKHOKE) 		2621009000NRG23051220220113844 05/12/2022 Bhura Singh 2621009WL005075 Bhura Singh 00415 SBIN0050037 846 846 Processed 14/12/2022 7206462023 MR BHURA SINGH STATE BANK OF INDIA(508548)
73 Sehna PB-21-009-054-001/999
(SEHNA) 		2621009000NRG23051220220113731 05/12/2022 Gurnam Kaur 2621009WL005067 Gurnam Kaur 00415 SBIN0050037 1692 1692 Processed 14/12/2022 7206462046 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
SubTotal 13254 13254
Total 102366 102366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_051222APB_FTO_87129 Malwa Gramin Bank SBIN0RRMLGB Pakho Kainchian 15792
2 Sehna PB2621009_051222APB_FTO_87129 Punjab & Sind Bank PSIB0000588 Bhotna 4512
3 Sehna PB2621009_051222APB_FTO_87129 Punjab Gramin Bank PUNB0PGB003 BHADAUR 3384
4 Sehna PB2621009_051222APB_FTO_87129 Punjab Gramin Bank PUNB0PGB003 PAKHO KAINCHIA 7614
5 Sehna PB2621009_051222APB_FTO_87129 Punjab National Bank PUNB0330800 TALLEWAL 29328
6 Sehna PB2621009_051222APB_FTO_87129 Punjab National Bank PUNB0330900 THIKRI WALA 2538
7 Sehna PB2621009_051222APB_FTO_87129 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 3384
8 Sehna PB2621009_051222APB_FTO_87129 Punjab National Bank PUNB0752800 SEHNA 13818
9 Sehna PB2621009_051222APB_FTO_87129 State Bank of India SBIN0007521 CHEMMA JODHPUR 6486
10 Sehna PB2621009_051222APB_FTO_87129 State Bank of India SBIN0050032 BHADAUR 2256
11 Sehna PB2621009_051222APB_FTO_87129 State Bank of India SBIN0050037 SEHNA 13254

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