Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:53:39 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_170522APB_FTO_8263
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-21-009-031-001/202
(PAKHOKE) 		2621009000NRG23170520220007150 17/05/2022 Kulwant Kaur 2621009WL000387 Kulwant Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1587087502 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
2 Sehna PB-21-009-031-001/203
(PAKHOKE) 		2621009000NRG23170520220007151 17/05/2022 Gurdev Kaur 2621009WL000387 Gurdev Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/05/2022 1587087496 GURDEV KAUR W O MITHU SINGH PUNJAB GRAMIN BANK(607138)
3 Sehna PB-21-009-031-001/204
(PAKHOKE) 		2621009000NRG23170520220007152 17/05/2022 Harpreet Kaur 2621009WL000387 Harpreet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1587087503 HARPREET KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
4 Sehna PB-21-009-031-001/69-A
(PAKHOKE) 		2621009000NRG23170520220007164 17/05/2022 Gulab Singh 2621009WL000387 Gulab Singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1587087500 GULAB SINGH S O KASORI SINGH PUNJAB GRAMIN BANK(607138)
5 Sehna PB-21-009-044-001/10-A
(SANDHU KALAN) 		2621009000NRG23170520220007091 17/05/2022 Sukhpal Kaur 2621009WL000385 Sukhpal Kaur 00280 SBIN0RRMLGB 846 846 Processed 26/05/2022 1587087493 SUKHPAL KAUR ICICI BANK LTD(508534)
6 Sehna PB-21-009-044-001/142-A
(SANDHU KALAN) 		2621009000NRG23170520220007093 17/05/2022 Sukhdev Singh 2621009WL000385 Sukhdev Singh 00280 SBIN0RRMLGB 846 846 Processed 26/05/2022 1587087434 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
7 Sehna PB-21-009-044-001/210-A
(SANDHU KALAN) 		2621009000NRG23170520220007096 17/05/2022 Tej Kaur 2621009WL000385 Tej Kaur 00280 SBIN0RRMLGB 846 846 Processed 26/05/2022 1587087490 TEJ KAUR ICICI BANK LTD(508534)
8 Sehna PB-21-009-044-001/217-A
(SANDHU KALAN) 		2621009000NRG23170520220007097 17/05/2022 Sarbjit Kaur 2621009WL000385 Sarbjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 26/05/2022 1587087497 SARABJIT KAUR ICICI BANK LTD(508534)
9 Sehna PB-21-009-044-001/218-A
(SANDHU KALAN) 		2621009000NRG23170520220007098 17/05/2022 Veerpal Kaur 2621009WL000385 Veerpal Kaur 00280 SBIN0RRMLGB 846 846 Processed 27/05/2022 1587087491 VIRPAL KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
10 Sehna PB-21-009-044-001/238-A
(SANDHU KALAN) 		2621009000NRG23170520220007099 17/05/2022 Charnjit Kaur 2621009WL000385 Charnjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 26/05/2022 1587087492 CHARANJIT KAUR ICICI BANK LTD(508534)
11 Sehna PB-21-009-044-001/272
(SANDHU KALAN) 		2621009000NRG23170520220007100 17/05/2022 Harjit Kaur 2621009WL000385 Harjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 26/05/2022 1587087504 HARJIT KAUR ICICI BANK LTD(508534)
12 Sehna PB-21-009-044-001/56-A
(SANDHU KALAN) 		2621009000NRG23170520220007105 17/05/2022 GURDEV KAUR 2621009WL000385 GURDEV KAUR 00280 SBIN0RRMLGB 846 846 Processed 26/05/2022 1587087433 GURDEV KAUR W O BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
13 Sehna PB-21-009-044-001/6-A
(SANDHU KALAN) 		2621009000NRG23170520220007106 17/05/2022 Jangir Singh 2621009WL000385 Jangir Singh 00280 SBIN0RRMLGB 846 846 Processed 26/05/2022 1587087488 JANGIR SINGH ICICI BANK LTD(508534)
14 Sehna PB-21-009-044-001/91-A
(SANDHU KALAN) 		2621009000NRG23170520220007107 17/05/2022 Karamjit Kaur 2621009WL000385 Karamjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 26/05/2022 1587087494 KARAMJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
15 Sehna PB-21-009-065-001/32
(KOTHE BABA MALKIT SINGH WALA) 		2621009000NRG23170520220007078 17/05/2022 Baljit Kaur 2621009WL000383 Baljit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1587087495 BALJIT KAUR W O SONA SINGH PUNJAB GRAMIN BANK(607138)
16 Sehna PB-21-009-065-001/43
(KOTHE BABA MALKIT SINGH WALA) 		2621009000NRG23170520220007080 17/05/2022 Atma Singh 2621009WL000383 Atma Singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1587087499 ATMA SINGH S O KHEM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 18048 18048
17 Sehna PB-21-009-031-001/102-A
(PAKHOKE) 		2621009000NRG23170520220007138 17/05/2022 Karamjit kaur 2621009WL000387 Karamjit kaur 00352 PUNB0PGB003 282 282 Processed 26/05/2022 1587087501 KARAMJIT KAUR W O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
18 Sehna PB-21-009-031-001/63
(PAKHOKE) 		2621009000NRG23170520220007161 17/05/2022 Rajo Kaur 2621009WL000387 Rajo Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1587087505 RAJO KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
19 Sehna PB-21-009-031-001/93-A
(PAKHOKE) 		2621009000NRG23170520220007172 17/05/2022 Jaswant Kaur 2621009WL000387 Jaswant Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1587087498 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
20 Sehna PB-21-009-044-001/104-A
(SANDHU KALAN) 		2621009000NRG23170520220007092 17/05/2022 Kewal Singh 2621009WL000385 Kewal Singh 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1587087435 KEWAL SINGH PUNJAB GRAMIN BANK(607138)
21 Sehna PB-21-009-044-001/198-A
(SANDHU KALAN) 		2621009000NRG23170520220007095 17/05/2022 Gurmel Kaur 2621009WL000385 Gurmel Kaur 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1587087489 RTI SUKHDEKAUR & DSSO SANGRUR PUNJAB GRAMIN BANK(607138)
SubTotal 5358 5358
22 Sehna PB-21-009-052-001/1-A
(MOD MUKHSUKHA) 		2621009000NRG23170520220007117 17/05/2022 Harjinder Kaur 2621009WL000386 Harjinder Kaur 00354 PUNB0256400 1128 1128 Processed 27/05/2022 1587087448 HARJINDER KAUR WO RAAMA SINGH PUNJAB NATIONAL BANK(508568)
23 Sehna PB-21-009-052-001/12-A
(MOD MUKHSUKHA) 		2621009000NRG23170520220007119 17/05/2022 HARBANS KAUR 2621009WL000386 HARBANS KAUR 00354 PUNB0256400 1692 1692 Processed 27/05/2022 1587087446 HARBANS KAUR WO KUKKU SINGH PUNJAB NATIONAL BANK(508568)
24 Sehna PB-21-009-052-001/12-A
(MOD MUKHSUKHA) 		2621009000NRG23170520220007118 17/05/2022 Kakku singh 2621009WL000386 Kakku singh 00354 PUNB0256400 1410 1410 Processed 27/05/2022 1587087441 KUKKU SINGH SO JEETA SINGH PUNJAB NATIONAL BANK(508568)
25 Sehna PB-21-009-052-001/13-A
(MOD MUKHSUKHA) 		2621009000NRG23170520220007120 17/05/2022 Baljit Kaur 2621009WL000386 Baljit Kaur 00354 PUNB0256400 564 564 Processed 27/05/2022 1587087451 BALJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
26 Sehna PB-21-009-052-001/14-A
(MOD MUKHSUKHA) 		2621009000NRG23170520220007121 17/05/2022 Gurmeet Kaur 2621009WL000386 Gurmeet Kaur 00354 PUNB0256400 1692 1692 Processed 27/05/2022 1587087437 GURMIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
27 Sehna PB-21-009-052-001/22
(MOD MUKHSUKHA) 		2621009000NRG23170520220007122 17/05/2022 Lakhwinder Kaur 2621009WL000386 Lakhwinder Kaur 00354 PUNB0256400 1128 1128 Processed 27/05/2022 1587087449 LAKHWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
28 Sehna PB-21-009-052-001/27
(MOD MUKHSUKHA) 		2621009000NRG23170520220007124 17/05/2022 Gurmeet Singh 2621009WL000386 Gurmeet Singh 00354 PUNB0256400 1692 1692 Processed 26/05/2022 1587087439 GURMIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sehna PB-21-009-052-001/28
(MOD MUKHSUKHA) 		2621009000NRG23170520220007125 17/05/2022 Ajaib Singh 2621009WL000386 Ajaib Singh 00354 PUNB0256400 1692 1692 Processed 27/05/2022 1587087447 AJAIB SINGH SO JIUN SINGH PUNJAB NATIONAL BANK(508568)
30 Sehna PB-21-009-052-001/28
(MOD MUKHSUKHA) 		2621009000NRG23170520220007126 17/05/2022 Ranjit Kaur 2621009WL000386 Ranjit Kaur 00354 PUNB0256400 1410 1410 Processed 26/05/2022 1587087443 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sehna PB-21-009-052-001/30
(MOD MUKHSUKHA) 		2621009000NRG23170520220007128 17/05/2022 Kuldeep Kaur 2621009WL000386 Kuldeep Kaur 00354 PUNB0256400 1692 1692 Processed 27/05/2022 1587087444 KULDEEP KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
32 Sehna PB-21-009-052-001/32
(MOD MUKHSUKHA) 		2621009000NRG23170520220007129 17/05/2022 Balwinder Singh 2621009WL000386 Balwinder Singh 00354 PUNB0256400 1410 1410 Processed 26/05/2022 1587087436 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sehna PB-21-009-052-001/34
(MOD MUKHSUKHA) 		2621009000NRG23170520220007130 17/05/2022 Jasveer Kaur 2621009WL000386 Jasveer Kaur 00354 PUNB0256400 1692 1692 Processed 26/05/2022 1587087442 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sehna PB-21-009-052-001/35
(MOD MUKHSUKHA) 		2621009000NRG23170520220007131 17/05/2022 Nachhatar Singh 2621009WL000386 Nachhatar Singh 00354 PUNB0256400 846 846 Processed 26/05/2022 1587087438 NACHHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sehna PB-21-009-052-001/6-A
(MOD MUKHSUKHA) 		2621009000NRG23170520220007133 17/05/2022 Harjinder Kaur 2621009WL000386 Harjinder Kaur 00354 PUNB0256400 282 282 Processed 27/05/2022 1587087450 HARJINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
36 Sehna PB-21-009-052-001/7-A
(MOD MUKHSUKHA) 		2621009000NRG23170520220007134 17/05/2022 Paramjit Kaur 2621009WL000386 Paramjit Kaur 00354 PUNB0256400 1692 1692 Processed 27/05/2022 1587087445 PARAMJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
37 Sehna PB-21-009-052-001/8-A
(MOD MUKHSUKHA) 		2621009000NRG23170520220007135 17/05/2022 Manpreet Kaur 2621009WL000386 Manpreet Kaur 00354 PUNB0256400 1410 1410 Processed 27/05/2022 1587087440 MANPREET KAUR W/O GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 21432 21432
38 Sehna PB-21-009-031-001/100-A
(PAKHOKE) 		2621009000NRG23170520220007137 17/05/2022 Shinder Kaur 2621009WL000387 Shinder Kaur 00354 PUNB0330800 1692 1692 Processed 27/05/2022 1587087472 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
39 Sehna PB-21-009-031-001/103-A
(PAKHOKE) 		2621009000NRG23170520220007139 17/05/2022 Kiranjeet kaur 2621009WL000387 Kiranjeet kaur 00354 PUNB0330800 1128 1128 Processed 27/05/2022 1587087474 KIRANJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
40 Sehna PB-21-009-031-001/111-A
(PAKHOKE) 		2621009000NRG23170520220007140 17/05/2022 Jasveer Kaur 2621009WL000387 Jasveer Kaur 00354 PUNB0330800 1692 1692 Processed 27/05/2022 1587087471 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
41 Sehna PB-21-009-031-001/116-A
(PAKHOKE) 		2621009000NRG23170520220007141 17/05/2022 Gurdev Kaur 2621009WL000387 Gurdev Kaur 00354 PUNB0330800 1692 1692 Processed 27/05/2022 1587087457 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
42 Sehna PB-21-009-031-001/127-A
(PAKHOKE) 		2621009000NRG23170520220007144 17/05/2022 Jagraj singh 2621009WL000387 Jagraj singh 00354 PUNB0330800 846 846 Processed 26/05/2022 1587087453 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
43 Sehna PB-21-009-031-001/131-A
(PAKHOKE) 		2621009000NRG23170520220007145 17/05/2022 Jasvir Kaur 2621009WL000387 Jasvir Kaur 00354 PUNB0330800 1410 1410 Processed 27/05/2022 1587087455 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
44 Sehna PB-21-009-031-001/132-A
(PAKHOKE) 		2621009000NRG23170520220007146 17/05/2022 Baljinder Kaur 2621009WL000387 Baljinder Kaur 00354 PUNB0330800 1410 1410 Processed 27/05/2022 1587087469 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
45 Sehna PB-21-009-031-001/152-A
(PAKHOKE) 		2621009000NRG23170520220007147 17/05/2022 Swarnjeet Kaur 2621009WL000387 Swarnjeet Kaur 00354 PUNB0330800 1692 1692 Processed 27/05/2022 1587087462 SAWARANJEET KAUR PUNJAB NATIONAL BANK(508568)
46 Sehna PB-21-009-031-001/188-A
(PAKHOKE) 		2621009000NRG23170520220007148 17/05/2022 Bhola Singh 2621009WL000387 Bhola Singh 00354 PUNB0330800 1692 1692 Processed 26/05/2022 1587087460 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
47 Sehna PB-21-009-031-001/20-A
(PAKHOKE) 		2621009000NRG23170520220007149 17/05/2022 Kirpal singh 2621009WL000387 Kirpal singh 00354 PUNB0330800 1692 1692 Processed 27/05/2022 1587087463 KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
48 Sehna PB-21-009-031-001/23
(PAKHOKE) 		2621009000NRG23170520220007153 17/05/2022 GURDEV KAUR 2621009WL000387 GURDEV KAUR 00354 PUNB0330800 1410 1410 Processed 27/05/2022 1587087466 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
49 Sehna PB-21-009-031-001/49-B
(PAKHOKE) 		2621009000NRG23170520220007159 17/05/2022 Kaur Singh 2621009WL000387 Kaur Singh 00354 PUNB0330800 1128 1128 Processed 26/05/2022 1587087459 MR KAUR SINGH STATE BANK OF INDIA(508548)
50 Sehna PB-21-009-031-001/65-A
(PAKHOKE) 		2621009000NRG23170520220007162 17/05/2022 Kamaljit kaur 2621009WL000387 Kamaljit kaur 00354 PUNB0330800 846 846 Processed 26/05/2022 1587087465 KAMALJIT KAUR W O GORA SINGH PUNJAB GRAMIN BANK(607138)
51 Sehna PB-21-009-031-001/68
(PAKHOKE) 		2621009000NRG23170520220007163 17/05/2022 AMARJEET KAUR 2621009WL000387 AMARJEET KAUR 00354 PUNB0330800 1128 1128 Processed 27/05/2022 1587087458 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
52 Sehna PB-21-009-031-001/72-A
(PAKHOKE) 		2621009000NRG23170520220007165 17/05/2022 Harbans Kaur 2621009WL000387 Harbans Kaur 00354 PUNB0330800 1692 1692 Processed 27/05/2022 1587087461 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
53 Sehna PB-21-009-031-001/74-A
(PAKHOKE) 		2621009000NRG23170520220007166 17/05/2022 Hardeep Kaur 2621009WL000387 Hardeep Kaur 00354 PUNB0330800 1692 1692 Processed 26/05/2022 1587087454 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
54 Sehna PB-21-009-031-001/75-B
(PAKHOKE) 		2621009000NRG23170520220007167 17/05/2022 Parmjeet Kaur 2621009WL000387 Parmjeet Kaur 00354 PUNB0330800 1128 1128 Processed 27/05/2022 1587087470 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
55 Sehna PB-21-009-031-001/81-A
(PAKHOKE) 		2621009000NRG23170520220007169 17/05/2022 Sarbjeet Kaur 2621009WL000387 Sarbjeet Kaur 00354 PUNB0330800 1692 1692 Processed 27/05/2022 1587087456 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
56 Sehna PB-21-009-031-001/88
(PAKHOKE) 		2621009000NRG23170520220007170 17/05/2022 Karamjit Kaur 2621009WL000387 Karamjit Kaur 00354 PUNB0330800 1128 1128 Processed 27/05/2022 1587087468 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
57 Sehna PB-21-009-031-001/89-B
(PAKHOKE) 		2621009000NRG23170520220007171 17/05/2022 Amarjeet Kaur 2621009WL000387 Amarjeet Kaur 00354 PUNB0330800 1410 1410 Processed 27/05/2022 1587087473 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
58 Sehna PB-21-009-031-001/94-A
(PAKHOKE) 		2621009000NRG23170520220007173 17/05/2022 Harjeet kaur 2621009WL000387 Harjeet kaur 00354 PUNB0330800 1692 1692 Processed 27/05/2022 1587087467 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
59 Sehna PB-21-009-031-001/97-A
(PAKHOKE) 		2621009000NRG23170520220007176 17/05/2022 Shinderpal Kaur 2621009WL000387 Shinderpal Kaur 00354 PUNB0330800 1692 1692 Processed 27/05/2022 1587087464 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 31584 31584
60 Sehna PB-21-009-044-001/48-A
(SANDHU KALAN) 		2621009000NRG23170520220007104 17/05/2022 Paramjit Kaur 2621009WL000385 Paramjit Kaur 00354 PUNB0602500 846 846 Processed 27/05/2022 1587087480 PARAMJIT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
61 Sehna PB-21-009-065-001/1
(KOTHE BABA MALKIT SINGH WALA) 		2621009000NRG23170520220007074 17/05/2022 Kuldeep Kaur 2621009WL000383 Kuldeep Kaur 00354 PUNB0602500 1410 1410 Processed 27/05/2022 1587087481 KULDEEP KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
62 Sehna PB-21-009-065-001/11
(KOTHE BABA MALKIT SINGH WALA) 		2621009000NRG23170520220007076 17/05/2022 Shinder Kaur 2621009WL000383 Shinder Kaur 00354 PUNB0602500 1410 1410 Processed 27/05/2022 1587087483 SINDER KAUR WO JAILA SINGH PUNJAB NATIONAL BANK(508568)
63 Sehna PB-21-009-065-001/15
(KOTHE BABA MALKIT SINGH WALA) 		2621009000NRG23170520220007077 17/05/2022 Amro Kaur 2621009WL000383 Amro Kaur 00354 PUNB0602500 1692 1692 Processed 27/05/2022 1587087479 AMRO KAUR W/O SURAJ SINGH PUNJAB NATIONAL BANK(508568)
64 Sehna PB-21-009-065-001/4
(KOTHE BABA MALKIT SINGH WALA) 		2621009000NRG23170520220007079 17/05/2022 Kuldeep Kaur 2621009WL000383 Kuldeep Kaur 00354 PUNB0602500 1692 1692 Processed 27/05/2022 1587087482 KULDEEP KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
65 Sehna PB-21-009-043-001/175
(CHEEMA) 		2621009000NRG23170520220007081 17/05/2022 Kiranjeet kaur 2621009WL000384 Kiranjeet kaur 00415 SBIN0007521 1692 1692 Processed 26/05/2022 1587087452 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
66 Sehna PB-21-009-043-001/325-B
(CHEEMA) 		2621009000NRG23170520220007085 17/05/2022 amandeep kaur 2621009WL000384 amandeep kaur 00415 SBIN0007521 1692 1692 Processed 26/05/2022 1587087475 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
67 Sehna PB-21-009-043-001/348
(CHEEMA) 		2621009000NRG23170520220007086 17/05/2022 Gurmel Kaur 2621009WL000384 Gurmel Kaur 00415 SBIN0007521 1692 1692 Processed 26/05/2022 1587087476 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
68 Sehna PB-21-009-043-001/394
(CHEEMA) 		2621009000NRG23170520220007087 17/05/2022 Sarbjit Kaur 2621009WL000384 Sarbjit Kaur 00415 SBIN0007521 1692 1692 Processed 26/05/2022 1587087477 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6768 6768
69 Sehna PB-21-009-025-001/245
(NAINWALA) 		2621009000NRG23170520220007072 17/05/2022 Lal Singh 2621009WL000383 Lal Singh 00415 SBIN0050032 1692 1692 Processed 26/05/2022 1587087478 MR LAL SINGH STATE BANK OF INDIA(508548)
70 Sehna PB-21-009-032-001/37
(PATTI VEER SINGH) 		2621009000NRG23170520220007073 17/05/2022 Mukhtiyar Singh 2621009WL000383 Mukhtiyar Singh 00415 SBIN0050032 1692 1692 Processed 26/05/2022 1587087484 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
71 Sehna PB-21-009-044-001/158-A
(SANDHU KALAN) 		2621009000NRG23170520220007094 17/05/2022 Harpal Kaur 2621009WL000385 Harpal Kaur 00415 SBIN0050032 846 846 Processed 26/05/2022 1587087487 HARPAL KAUR ICICI BANK LTD(508534)
72 Sehna PB-21-009-044-001/308
(SANDHU KALAN) 		2621009000NRG23170520220007102 17/05/2022 Hardeep Kaur 2621009WL000385 Hardeep Kaur 00415 SBIN0050032 846 846 Processed 26/05/2022 1587087486 HARDEEP KAUR ICICI BANK LTD(508534)
73 Sehna PB-21-009-065-001/10
(KOTHE BABA MALKIT SINGH WALA) 		2621009000NRG23170520220007075 17/05/2022 Rura Singh 2621009WL000383 Rura Singh 00415 SBIN0050032 1692 1692 Processed 26/05/2022 1587087485 MR RURA SINGH STATE BANK OF INDIA(508548)
SubTotal 6768 6768
Total 97008 97008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_170522APB_FTO_8263 Malwa Gramin Bank SBIN0RRMLGB Bhadour 11844
2 Sehna PB2621009_170522APB_FTO_8263 Malwa Gramin Bank SBIN0RRMLGB Pakho Kainchian 6204
3 Sehna PB2621009_170522APB_FTO_8263 Punjab Gramin Bank PUNB0PGB003 BHADAUR 846
4 Sehna PB2621009_170522APB_FTO_8263 Punjab Gramin Bank PUNB0PGB003 PAKHO KAINCHIA 3666
5 Sehna PB2621009_170522APB_FTO_8263 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 846
6 Sehna PB2621009_170522APB_FTO_8263 Punjab National Bank PUNB0256400 MAUR NABHA 21432
7 Sehna PB2621009_170522APB_FTO_8263 Punjab National Bank PUNB0330800 TALLEWAL 31584
8 Sehna PB2621009_170522APB_FTO_8263 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 7050
9 Sehna PB2621009_170522APB_FTO_8263 State Bank of India SBIN0007521 CHEMMA JODHPUR 6768
10 Sehna PB2621009_170522APB_FTO_8263 State Bank of India SBIN0050032 BHADAUR 6768

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