Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:32:46 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_221222APB_FTO_93515
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-21-009-026-001/155-a
(GHUNAS) 		2621009000NRG23221220220120385 22/12/2022 Veera Kaur 2621009WL005560 Veera Kaur 00078 CNRB0004201 1410 1410 Processed 30/12/2022 7515277572 VEERA KAUR CANARA BANK(508532)
2 Sehna PB-21-009-026-001/290
(GHUNAS) 		2621009000NRG23221220220120400 22/12/2022 Karnail Singh 2621009WL005560 Karnail Singh 00078 CNRB0004201 1692 1692 Processed 30/12/2022 7515277634 KARNAIL SINGH CANARA BANK(508532)
3 Sehna PB-21-009-026-001/361
(GHUNAS) 		2621009000NRG23211220220120322 22/12/2022 Binta Singh 2621009WL005547 Binta Singh 00078 CNRB0004201 2256 2256 Processed 30/12/2022 7515277570 BINTA SINGH CANARA BANK(508532)
4 Sehna PB-21-009-026-001/95-A
(GHUNAS) 		2621009000NRG23221220220120412 22/12/2022 Raj Kaur 2621009WL005560 Raj Kaur 00078 CNRB0004201 1692 1692 Processed 30/12/2022 7515277571 RAJ KAUR CANARA BANK(508532)
SubTotal 7050 7050
5 Sehna PB-21-009-026-001/301
(GHUNAS) 		2621009000NRG23211220220120326 22/12/2022 Karamjit kaur 2621009WL005549 Karamjit kaur 00152 HDFC0003490 2256 2256 Processed 30/12/2022 7515277575 KARAMJIT KAUR UCO BANK(607066)
6 Sehna PB-21-009-051-001/129-A
(DHILWAN(NABHA)) 		2621009000NRG23211220220120264 22/12/2022 Charanjit Kaur 2621009WL005540 Charanjit Kaur 00152 HDFC0003490 846 846 Processed 30/12/2022 7515277573 CHARANJIT KAUR HDFC BANK LTD(607152)
7 Sehna PB-21-009-051-001/148-A
(DHILWAN(NABHA)) 		2621009000NRG23211220220120273 22/12/2022 Rani kaur 2621009WL005540 Rani kaur 00152 HDFC0003490 846 846 Processed 30/12/2022 7515277574 RANI KAUR HDFC BANK LTD(607152)
SubTotal 3948 3948
8 Sehna PB-21-009-003-001/67-A
(JAMALSINGH WALA) 		2621009000NRG23211220220120331 22/12/2022 Simranjeet Kaur 2621009WL005551 Simranjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 30/12/2022 7515277624 SIMRANJEET KAUR D/O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
9 Sehna PB-21-009-025-001/181
(NAINWALA) 		2621009000NRG23221220220120364 22/12/2022 Surjit Singh 2621009WL005558 Surjit Singh 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515277584 SURJIT SINGH DSSO PLA NO 203097 S O A PUNJAB GRAMIN BANK(607138)
10 Sehna PB-21-009-025-001/219-A
(NAINWALA) 		2621009000NRG23221220220120365 22/12/2022 Mahinder Singh 2621009WL005558 Mahinder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515277585 MAHINDER SINGH DSSO PLA NO 201440 S O PUNJAB GRAMIN BANK(607138)
11 Sehna PB-21-009-025-001/272
(NAINWALA) 		2621009000NRG23221220220120366 22/12/2022 Malkit Singh 2621009WL005558 Malkit Singh 00280 SBIN0RRMLGB 1410 1410 Processed 30/12/2022 7515277555 MALKEET SINGH AND DSSO PUNJAB GRAMIN BANK(607138)
12 Sehna PB-21-009-025-001/323
(NAINWALA) 		2621009000NRG23221220220120367 22/12/2022 Bawa Singh 2621009WL005558 Bawa Singh 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515277590 BAWA SINGH S O SUCHHA SINGH PUNJAB GRAMIN BANK(607138)
13 Sehna PB-21-009-026-001/110
(GHUNAS) 		2621009000NRG23221220220120376 22/12/2022 Gurmeet Kaur 2621009WL005560 Gurmeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515277580 GURMIT KAURR HDFC BANK LTD(607152)
14 Sehna PB-21-009-026-001/113
(GHUNAS) 		2621009000NRG23221220220120377 22/12/2022 Binder Kaur 2621009WL005560 Binder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515277579 BINDER KAUR HDFC BANK LTD(607152)
15 Sehna PB-21-009-026-001/115-A
(GHUNAS) 		2621009000NRG23221220220120378 22/12/2022 Mukhtiyar Kaur 2621009WL005560 Mukhtiyar Kaur 00280 SBIN0RRMLGB 282 282 Processed 30/12/2022 7515277538 MUKHTIAR KAUR HDFC BANK LTD(607152)
16 Sehna PB-21-009-026-001/116-A
(GHUNAS) 		2621009000NRG23221220220120379 22/12/2022 Guddi Kaur 2621009WL005560 Guddi Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515277533 GUDDI WO NACHATTAR SINGH PUNJAB GRAMIN BANK(607138)
17 Sehna PB-21-009-026-001/122
(GHUNAS) 		2621009000NRG23221220220120380 22/12/2022 Jasveer Kaur 2621009WL005560 Jasveer Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 30/12/2022 7515277551 JASVIR KAUR HDFC BANK LTD(607152)
18 Sehna PB-21-009-026-001/124-A
(GHUNAS) 		2621009000NRG23221220220120381 22/12/2022 Sukhdev Kaur 2621009WL005560 Sukhdev Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515277619 SUKHDEV KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
19 Sehna PB-21-009-026-001/128
(GHUNAS) 		2621009000NRG23221220220120382 22/12/2022 Karnail Singh 2621009WL005560 Karnail Singh 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515277581 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sehna PB-21-009-026-001/152
(GHUNAS) 		2621009000NRG23221220220120383 22/12/2022 Nachhtar Singh 2621009WL005560 Nachhtar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515277536 NACHATTAR SINGH S/O CHAND SINGH PUNJAB GRAMIN BANK(607138)
21 Sehna PB-21-009-026-001/154-a
(GHUNAS) 		2621009000NRG23221220220120384 22/12/2022 Resham Singh 2621009WL005560 Resham Singh 00280 SBIN0RRMLGB 1128 1128 Processed 30/12/2022 7515277552 ROSHAN SINGH SO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
22 Sehna PB-21-009-026-001/161-A
(GHUNAS) 		2621009000NRG23221220220120386 22/12/2022 Meet Kaur 2621009WL005560 Meet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515277591 MEET KAUR WO SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
23 Sehna PB-21-009-026-001/164-A
(GHUNAS) 		2621009000NRG23221220220120387 22/12/2022 Nasib Kaur 2621009WL005560 Nasib Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515277549 NASEEB KAUR W/O MAKHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
24 Sehna PB-21-009-026-001/167-A
(GHUNAS) 		2621009000NRG23221220220120388 22/12/2022 Gurmeet Kaur 2621009WL005560 Gurmeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515277594 GURMIT KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
25 Sehna PB-21-009-026-001/169
(GHUNAS) 		2621009000NRG23221220220120389 22/12/2022 Mahinder Kaur 2621009WL005560 Mahinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515277603 MOHINDER KAUR W O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
26 Sehna PB-21-009-026-001/177
(GHUNAS) 		2621009000NRG23221220220120390 22/12/2022 Manjeet Kaur 2621009WL005560 Manjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 30/12/2022 7515277607 MANJIT KAUR W O MEJOR SINGH PUNJAB GRAMIN BANK(607138)
27 Sehna PB-21-009-026-001/178
(GHUNAS) 		2621009000NRG23221220220120391 22/12/2022 Jasveer kaur 2621009WL005560 Jasveer kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515277612 JASVEER KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
28 Sehna PB-21-009-026-001/183
(GHUNAS) 		2621009000NRG23221220220120392 22/12/2022 Ajmer Kaur 2621009WL005560 Ajmer Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515277610 AJMER KAUR HDFC BANK LTD(607152)
29 Sehna PB-21-009-026-001/189
(GHUNAS) 		2621009000NRG23211220220120319 22/12/2022 jaswant kaur 2621009WL005546 jaswant kaur 00280 SBIN0RRMLGB 2256 2256 Processed 30/12/2022 7515277618 BASANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sehna PB-21-009-026-001/192
(GHUNAS) 		2621009000NRG23221220220120393 22/12/2022 Sukhdev Singh 2621009WL005560 Sukhdev Singh 00280 SBIN0RRMLGB 1410 1410 Processed 30/12/2022 7515277639 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
31 Sehna PB-21-009-026-001/211
(GHUNAS) 		2621009000NRG23221220220120394 22/12/2022 Ramandeep Kaur 2621009WL005560 Ramandeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515277622 RAMANDEEP KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
32 Sehna PB-21-009-026-001/247
(GHUNAS) 		2621009000NRG23221220220120395 22/12/2022 Gurpreet Kaur 2621009WL005560 Gurpreet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515277630 GURPREET KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
33 Sehna PB-21-009-026-001/274
(GHUNAS) 		2621009000NRG23221220220120399 22/12/2022 Sarabjit Kaur 2621009WL005560 Sarabjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515277626 SARABJIT KAUR HDFC BANK LTD(607152)
34 Sehna PB-21-009-026-001/32-A
(GHUNAS) 		2621009000NRG23221220220120402 22/12/2022 Jeeta Singh 2621009WL005560 Jeeta Singh 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515277553 JIT SINGH S O CHAND SINGH PUNJAB GRAMIN BANK(607138)
35 Sehna PB-21-009-026-001/34-A
(GHUNAS) 		2621009000NRG23221220220120406 22/12/2022 Sewak singh 2621009WL005560 Sewak singh 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515277589 SEWAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sehna PB-21-009-026-001/42
(GHUNAS) 		2621009000NRG23211220220120325 22/12/2022 Jarnail kaur 2621009WL005548 Jarnail kaur 00280 SBIN0RRMLGB 2256 2256 Processed 30/12/2022 7515277548 JARNAIL KAUR HDFC BANK LTD(607152)
37 Sehna PB-21-009-026-001/55-A
(GHUNAS) 		2621009000NRG23211220220120320 22/12/2022 Baldev Singh 2621009WL005546 Baldev Singh 00280 SBIN0RRMLGB 2256 2256 Processed 30/12/2022 7515277542 BALDEV SINGH HDFC BANK LTD(607152)
38 Sehna PB-21-009-026-001/56
(GHUNAS) 		2621009000NRG23211220220120318 22/12/2022 Karnail Kaur 2621009WL005545 Karnail Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 30/12/2022 7515277550 KARNAIL KAUR HDFC BANK LTD(607152)
39 Sehna PB-21-009-026-001/91-A
(GHUNAS) 		2621009000NRG23221220220120411 22/12/2022 Roop Singh 2621009WL005560 Roop Singh 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515277539 ROOP SINGH PUNJAB GRAMIN BANK(607138)
40 Sehna PB-21-009-051-001/104
(DHILWAN(NABHA)) 		2621009000NRG23211220220120255 22/12/2022 Kiranpal kaur 2621009WL005540 Kiranpal kaur 00280 SBIN0RRMLGB 846 846 Processed 30/12/2022 7515277621 KIRANPAL KAUR W/O JIWAN SINGH PUNJAB GRAMIN BANK(607138)
41 Sehna PB-21-009-051-001/111-A
(DHILWAN(NABHA)) 		2621009000NRG23211220220120257 22/12/2022 Pritam Kaur 2621009WL005540 Pritam Kaur 00280 SBIN0RRMLGB 846 846 Processed 30/12/2022 7515277640 PREETO KAUR W O JAGGA SINGH AND PUNJAB GRAMIN BANK(607138)
42 Sehna PB-21-009-051-001/112
(DHILWAN(NABHA)) 		2621009000NRG23211220220120258 22/12/2022 Malkit Kaur 2621009WL005540 Malkit Kaur 00280 SBIN0RRMLGB 846 846 Processed 30/12/2022 7515277633 MALKIT KAUR HDFC BANK LTD(607152)
43 Sehna PB-21-009-051-001/115-A
(DHILWAN(NABHA)) 		2621009000NRG23211220220120259 22/12/2022 Parmjeet Kaur 2621009WL005540 Parmjeet Kaur 00280 SBIN0RRMLGB 846 846 Processed 30/12/2022 7515277632 PARAMJIT KAUR HDFC BANK LTD(607152)
44 Sehna PB-21-009-051-001/117-A
(DHILWAN(NABHA)) 		2621009000NRG23211220220120260 22/12/2022 Dan Kaur 2621009WL005540 Dan Kaur 00280 SBIN0RRMLGB 846 846 Processed 30/12/2022 7515277546 DAN KAUR W O DALWARA SINGH AND PUNJAB GRAMIN BANK(607138)
45 Sehna PB-21-009-051-001/123-A
(DHILWAN(NABHA)) 		2621009000NRG23211220220120261 22/12/2022 Karamjit kaur 2621009WL005540 Karamjit kaur 00280 SBIN0RRMLGB 846 846 Processed 30/12/2022 7515277592 KARAMJEET KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
46 Sehna PB-21-009-051-001/126
(DHILWAN(NABHA)) 		2621009000NRG23211220220120262 22/12/2022 Charanjit Kaur 2621009WL005540 Charanjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 30/12/2022 7515277586 CHARANJIT KAUR HDFC BANK LTD(607152)
47 Sehna PB-21-009-051-001/128
(DHILWAN(NABHA)) 		2621009000NRG23211220220120263 22/12/2022 Gurmail Kaur 2621009WL005540 Gurmail Kaur 00280 SBIN0RRMLGB 846 846 Processed 30/12/2022 7515277602 GURMAIL KAUR W O LEELA SINGH PUNJAB GRAMIN BANK(607138)
48 Sehna PB-21-009-051-001/131
(DHILWAN(NABHA)) 		2621009000NRG23211220220120265 22/12/2022 Manjit Kaur 2621009WL005540 Manjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 30/12/2022 7515277597 MANJEET KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
49 Sehna PB-21-009-051-001/133-A
(DHILWAN(NABHA)) 		2621009000NRG23211220220120267 22/12/2022 Parkash Kaur 2621009WL005540 Parkash Kaur 00280 SBIN0RRMLGB 564 564 Processed 30/12/2022 7515277547 PARKASH KAUR W O HARBANSA SINGH AND PUNJAB GRAMIN BANK(607138)
50 Sehna PB-21-009-051-001/134-A
(DHILWAN(NABHA)) 		2621009000NRG23211220220120268 22/12/2022 Natha Singh 2621009WL005540 Natha Singh 00280 SBIN0RRMLGB 846 846 Processed 30/12/2022 7515277543 NATHA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
51 Sehna PB-21-009-051-001/137-A
(DHILWAN(NABHA)) 		2621009000NRG23211220220120269 22/12/2022 Gurjit kaur 2621009WL005540 Gurjit kaur 00280 SBIN0RRMLGB 564 564 Processed 30/12/2022 7515277631 GURJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
52 Sehna PB-21-009-051-001/138-A
(DHILWAN(NABHA)) 		2621009000NRG23211220220120270 22/12/2022 Sarabjit Kaur 2621009WL005540 Sarabjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 30/12/2022 7515277609 SARABJIT KAUR HDFC BANK LTD(607152)
53 Sehna PB-21-009-051-001/14
(DHILWAN(NABHA)) 		2621009000NRG23211220220120271 22/12/2022 Lakhvir Kaur 2621009WL005540 Lakhvir Kaur 00280 SBIN0RRMLGB 846 846 Processed 30/12/2022 7515277614 LAKHVIR KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
54 Sehna PB-21-009-051-001/15
(DHILWAN(NABHA)) 		2621009000NRG23211220220120274 22/12/2022 Sinder Kaur 2621009WL005540 Sinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 30/12/2022 7515277605 SINDER KAUR W O BILLU SINGH PUNJAB GRAMIN BANK(607138)
55 Sehna PB-21-009-051-001/151-A
(DHILWAN(NABHA)) 		2621009000NRG23211220220120275 22/12/2022 Gurmail kaur 2621009WL005540 Gurmail kaur 00280 SBIN0RRMLGB 846 846 Processed 30/12/2022 7515277583 GURMAIL KAUR W O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
56 Sehna PB-21-009-051-001/16-A
(DHILWAN(NABHA)) 		2621009000NRG23211220220120276 22/12/2022 Manit Kaur 2621009WL005540 Manit Kaur 00280 SBIN0RRMLGB 564 564 Processed 30/12/2022 7515277595 MANJIT KAUR W O SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
57 Sehna PB-21-009-051-001/25-A
(DHILWAN(NABHA)) 		2621009000NRG23211220220120277 22/12/2022 Malkeet Singh 2621009WL005540 Malkeet Singh 00280 SBIN0RRMLGB 846 846 Processed 30/12/2022 7515277582 MALKEET SINGH S O JAGGAR SINGH PUNJAB GRAMIN BANK(607138)
58 Sehna PB-21-009-051-001/31
(DHILWAN(NABHA)) 		2621009000NRG23211220220120279 22/12/2022 Bhola singh 2621009WL005540 Bhola singh 00280 SBIN0RRMLGB 846 846 Processed 30/12/2022 7515277588 BHOLA SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
59 Sehna PB-21-009-051-001/31
(DHILWAN(NABHA)) 		2621009000NRG23211220220120278 22/12/2022 Nasib Kaur 2621009WL005540 Nasib Kaur 00280 SBIN0RRMLGB 564 564 Processed 30/12/2022 7515277596 NASIB KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
60 Sehna PB-21-009-051-001/38
(DHILWAN(NABHA)) 		2621009000NRG23211220220120280 22/12/2022 Balwinder singh 2621009WL005540 Balwinder singh 00280 SBIN0RRMLGB 846 846 Processed 30/12/2022 7515277534 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
61 Sehna PB-21-009-051-001/40
(DHILWAN(NABHA)) 		2621009000NRG23211220220120281 22/12/2022 Sinder Kaur 2621009WL005540 Sinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 30/12/2022 7515277545 SHINDER KAUR W O SARDARA SINGH AND PUNJAB GRAMIN BANK(607138)
62 Sehna PB-21-009-051-001/48-A
(DHILWAN(NABHA)) 		2621009000NRG23211220220120283 22/12/2022 Charanjit Kaur 2621009WL005540 Charanjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 30/12/2022 7515277600 CHARANJIT KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
63 Sehna PB-21-009-051-001/56
(DHILWAN(NABHA)) 		2621009000NRG23211220220120284 22/12/2022 Saroop Singh 2621009WL005540 Saroop Singh 00280 SBIN0RRMLGB 846 846 Processed 30/12/2022 7515277544 SAROOP SINGH S O PREM SINGH AND PUNJAB GRAMIN BANK(607138)
64 Sehna PB-21-009-051-001/63-A
(DHILWAN(NABHA)) 		2621009000NRG23211220220120286 22/12/2022 Rani Kaur 2621009WL005540 Rani Kaur 00280 SBIN0RRMLGB 564 564 Processed 30/12/2022 7515277537 RANI KAUR WO TEJA SINGH PUNJAB GRAMIN BANK(607138)
65 Sehna PB-21-009-051-001/64
(DHILWAN(NABHA)) 		2621009000NRG23211220220120287 22/12/2022 Mahinder Singh 2621009WL005540 Mahinder Singh 00280 SBIN0RRMLGB 846 846 Processed 30/12/2022 7515277604 MAHINDER SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
66 Sehna PB-21-009-051-001/68-A
(DHILWAN(NABHA)) 		2621009000NRG23211220220120288 22/12/2022 Bant Kaur 2621009WL005540 Bant Kaur 00280 SBIN0RRMLGB 564 564 Processed 30/12/2022 7515277599 BANTI KAUR PUNJAB GRAMIN BANK(607138)
67 Sehna PB-21-009-051-001/69-A
(DHILWAN(NABHA)) 		2621009000NRG23211220220120289 22/12/2022 Darshan Singh 2621009WL005540 Darshan Singh 00280 SBIN0RRMLGB 846 846 Processed 30/12/2022 7515277554 DARSHAN SINGH S/O JAGGAR SINGH AND PUNJAB GRAMIN BANK(607138)
68 Sehna PB-21-009-051-001/7
(DHILWAN(NABHA)) 		2621009000NRG23211220220120290 22/12/2022 Jagsir Singh 2621009WL005540 Jagsir Singh 00280 SBIN0RRMLGB 564 564 Processed 30/12/2022 7515277535 JAGSIR SINGH S/O GOBIND SINGH PUNJAB NATIONAL BANK(508568)
69 Sehna PB-21-009-051-001/7
(DHILWAN(NABHA)) 		2621009000NRG23211220220120291 22/12/2022 paramjit Kaur 2621009WL005540 paramjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 30/12/2022 7515277616 PARAMJIT KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
70 Sehna PB-21-009-051-001/80
(DHILWAN(NABHA)) 		2621009000NRG23211220220120292 22/12/2022 Harbans Kaur 2621009WL005540 Harbans Kaur 00280 SBIN0RRMLGB 846 846 Processed 30/12/2022 7515277611 HARBANS KAUR W O JEET SINGH PUNJAB GRAMIN BANK(607138)
71 Sehna PB-21-009-051-001/82-A
(DHILWAN(NABHA)) 		2621009000NRG23211220220120293 22/12/2022 Kulwinder Kaur 2621009WL005540 Kulwinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 30/12/2022 7515277601 KULWINDER KAUR W O SUJHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
72 Sehna PB-21-009-051-001/84-A
(DHILWAN(NABHA)) 		2621009000NRG23211220220120294 22/12/2022 Gurdev Singh 2621009WL005540 Gurdev Singh 00280 SBIN0RRMLGB 564 564 Processed 30/12/2022 7515277641 GURDEV SINGH S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
73 Sehna PB-21-009-051-001/88
(DHILWAN(NABHA)) 		2621009000NRG23211220220120295 22/12/2022 Baljit kaur 2621009WL005540 Baljit kaur 00280 SBIN0RRMLGB 846 846 Processed 30/12/2022 7515277606 BALJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
74 Sehna PB-21-009-051-001/91-A
(DHILWAN(NABHA)) 		2621009000NRG23211220220120296 22/12/2022 Baljit Kaur 2621009WL005540 Baljit Kaur 00280 SBIN0RRMLGB 846 846 Processed 30/12/2022 7515277613 BALJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
75 Sehna PB-21-009-051-001/97-A
(DHILWAN(NABHA)) 		2621009000NRG23211220220120297 22/12/2022 Melo Kaur 2621009WL005540 Melo Kaur 00280 SBIN0RRMLGB 846 846 Processed 30/12/2022 7515277598 MELO KAUR W O KALA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 80934 80934
76 Sehna PB-21-009-019-001/131
(KAIRE) 		2621009000NRG23221220220120349 22/12/2022 GURBACHAN SINGH 2621009WL005556 GURBACHAN SINGH 00349 PSIB0000588 1692 1692 Processed 30/12/2022 7515277526 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
77 Sehna PB-21-009-019-001/148
(KAIRE) 		2621009000NRG23221220220120351 22/12/2022 Jagroop singh 2621009WL005556 Jagroop singh 00349 PSIB0000588 1128 1128 Processed 30/12/2022 7515277524 JAGROOP SINGH PUNJAB & SIND BANK(607087)
78 Sehna PB-21-009-019-001/175
(KAIRE) 		2621009000NRG23221220220120354 22/12/2022 Nirmal Singh 2621009WL005556 Nirmal Singh 00349 PSIB0000588 1692 1692 Processed 30/12/2022 7515277525 NIRMAL SINGH PUNJAB & SIND BANK(607087)
79 Sehna PB-21-009-019-001/5-A
(KAIRE) 		2621009000NRG23221220220120356 22/12/2022 Bahadur singh 2621009WL005556 Bahadur singh 00349 PSIB0000588 1692 1692 Processed 30/12/2022 7515277527 BAHADAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 6204 6204
80 Sehna PB-21-009-026-001/172
(GHUNAS) 		2621009000NRG23211220220120329 22/12/2022 Manjit Kaur 2621009WL005550 Manjit Kaur 00349 PSIB0021079 2256 2256 Processed 30/12/2022 7515277642 MANJIT KAUR PUNJAB & SIND BANK(607087)
81 Sehna PB-21-009-026-001/295
(GHUNAS) 		2621009000NRG23221220220120401 22/12/2022 Baljit Kaur 2621009WL005560 Baljit Kaur 00349 PSIB0021079 1410 1410 Processed 30/12/2022 7515277532 BALJIT KAUR HDFC BANK LTD(607152)
82 Sehna PB-21-009-026-001/320
(GHUNAS) 		2621009000NRG23221220220120403 22/12/2022 Kamaldeep Kaur 2621009WL005560 Kamaldeep Kaur 00349 PSIB0021079 1692 1692 Processed 30/12/2022 7515277531 KAMALDEEP KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 5358 5358
83 Sehna PB-21-009-026-001/331
(GHUNAS) 		2621009000NRG23221220220120404 22/12/2022 Kuldeep Kaur 2621009WL005560 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515277625 KULDEEP KAUR W/O BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
84 Sehna PB-21-009-026-001/337
(GHUNAS) 		2621009000NRG23221220220120405 22/12/2022 Amarjit Kaur 2621009WL005560 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515277617 AMARJIT KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
85 Sehna PB-21-009-026-001/361
(GHUNAS) 		2621009000NRG23211220220120323 22/12/2022 Jasbir Kaur 2621009WL005547 Jasbir Kaur 00352 PUNB0PGB003 2256 2256 Processed 30/12/2022 7515277615 JASBIR KAUR HDFC BANK LTD(607152)
86 Sehna PB-21-009-026-001/37-A
(GHUNAS) 		2621009000NRG23221220220120408 22/12/2022 Kiranjit Kaur 2621009WL005560 Kiranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515277593 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 Sehna PB-21-009-026-001/392
(GHUNAS) 		2621009000NRG23211220220120328 22/12/2022 Veerpal kaur 2621009WL005549 Veerpal kaur 00352 PUNB0PGB003 2256 2256 Processed 30/12/2022 7515277629 VEERPAL KOUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
88 Sehna PB-21-009-026-001/62-A
(GHUNAS) 		2621009000NRG23221220220120409 22/12/2022 Sukhjit Kaur 2621009WL005560 Sukhjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515277627 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
89 Sehna PB-21-009-026-001/63-A
(GHUNAS) 		2621009000NRG23221220220120410 22/12/2022 Jasvir Kaur 2621009WL005560 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515277608 JASVIR KAUR W O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
90 Sehna PB-21-009-051-001/102
(DHILWAN(NABHA)) 		2621009000NRG23211220220120254 22/12/2022 Naib Singh 2621009WL005540 Naib Singh 00352 PUNB0PGB003 846 846 Processed 30/12/2022 7515277587 NAIB SINGH S O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
91 Sehna PB-21-009-051-001/147-B
(DHILWAN(NABHA)) 		2621009000NRG23211220220120272 22/12/2022 Jarnail Singh 2621009WL005540 Jarnail Singh 00352 PUNB0PGB003 846 846 Processed 30/12/2022 7515277541 JARNAIL SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
92 Sehna PB-21-009-051-001/367
(DHILWAN(NABHA)) 		2621009000NRG23211220220120314 22/12/2022 Charanjeet Kaur 2621009WL005543 Charanjeet Kaur 00352 PUNB0PGB003 2538 2538 Processed 30/12/2022 7515277623 CHARANJIT KAUR WO JIT ISNGH PUNJAB NATIONAL BANK(508568)
93 Sehna PB-21-009-051-001/562
(DHILWAN(NABHA)) 		2621009000NRG23211220220120315 22/12/2022 Karamit Kaur 2621009WL005543 Karamit Kaur 00352 PUNB0PGB003 2538 2538 Processed 30/12/2022 7515277620 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
94 Sehna PB-21-009-051-001/566
(DHILWAN(NABHA)) 		2621009000NRG23211220220120317 22/12/2022 Akash Devi 2621009WL005544 Akash Devi 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7515277628 AAKASH DEVI DO CHOTU RAM UCO BANK(607066)
95 Sehna PB-21-009-051-001/566
(DHILWAN(NABHA)) 		2621009000NRG23211220220120316 22/12/2022 Balbir Singh 2621009WL005544 Balbir Singh 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7515277540 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22560 22560
96 Sehna PB-21-009-012-001/1-A
(MAHITA) 		2621009000NRG23221220220120413 22/12/2022 Gurjant Singh 2621009WL005561 Gurjant Singh 00354 PUNB0006410 1692 1692 Processed 30/12/2022 7515277643 GURJANT SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
97 Sehna PB-21-009-012-001/68-A
(MAHITA) 		2621009000NRG23221220220120415 22/12/2022 Raj Singh 2621009WL005561 Raj Singh 00354 PUNB0064110 1692 1692 Processed 30/12/2022 7515277530 RAJ SING SO BABU SINGH PUNJAB NATIONAL BANK(508568)
98 Sehna PB-21-009-012-001/70-A
(MAHITA) 		2621009000NRG23221220220120416 22/12/2022 Gulab singh 2621009WL005561 Gulab singh 00354 PUNB0064110 1692 1692 Processed 30/12/2022 7515277529 GULAB SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
99 Sehna PB-21-009-051-001/106
(DHILWAN(NABHA)) 		2621009000NRG23211220220120256 22/12/2022 Surjit Kaur 2621009WL005540 Surjit Kaur 00354 PUNB0256400 846 846 Processed 30/12/2022 7515277558 SURJIT KAUR W O BANT SINGH PUNJAB GRAMIN BANK(607138)
100 Sehna PB-21-009-051-001/131
(DHILWAN(NABHA)) 		2621009000NRG23211220220120266 22/12/2022 Balvir Singh 2621009WL005540 Balvir Singh 00354 PUNB0256400 564 564 Processed 30/12/2022 7515277556 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
101 Sehna PB-21-009-051-001/57-B
(DHILWAN(NABHA)) 		2621009000NRG23211220220120285 22/12/2022 Sukhpal Kaur 2621009WL005540 Sukhpal Kaur 00354 PUNB0256400 564 564 Processed 30/12/2022 7515277557 SUKHPAL KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
102 Sehna PB-21-009-042-001/144
(TALLEWAL) 		2621009000NRG23221220220120370 22/12/2022 Sukdev Singh 2621009WL005559 Sukdev Singh 00354 PUNB0330800 1692 1692 Processed 30/12/2022 7515277635 SUKHDEV SINGH SO MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
103 Sehna PB-21-009-042-001/147
(TALLEWAL) 		2621009000NRG23221220220120371 22/12/2022 Gurpal Singh 2621009WL005559 Gurpal Singh 00354 PUNB0330800 1692 1692 Processed 30/12/2022 7515277638 GURPAL SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
104 Sehna PB-21-009-042-001/257
(TALLEWAL) 		2621009000NRG23221220220120374 22/12/2022 Harjinder Singh 2621009WL005559 Harjinder Singh 00354 PUNB0330800 1692 1692 Processed 30/12/2022 7515277561 HARJINDER SINGH SO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
105 Sehna PB-21-009-042-001/66-A
(TALLEWAL) 		2621009000NRG23221220220120375 22/12/2022 Roop Singh 2621009WL005559 Roop Singh 00354 PUNB0330800 1692 1692 Processed 30/12/2022 7515277637 ROOP SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
106 Sehna PB-21-009-048-001/48
(CHUNGHA) 		2621009000NRG23221220220120360 22/12/2022 Gurcharn Singh 2621009WL005557 Gurcharn Singh 00354 PUNB0330800 1692 1692 Processed 30/12/2022 7515277636 GURCHARAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
107 Sehna PB-21-009-048-001/65
(CHUNGHA) 		2621009000NRG23221220220120362 22/12/2022 Satnam singh 2621009WL005557 Satnam singh 00354 PUNB0330800 1692 1692 Processed 30/12/2022 7515277562 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
108 Sehna PB-21-009-019-001/153
(KAIRE) 		2621009000NRG23221220220120352 22/12/2022 Rajvir singh 2621009WL005556 Rajvir singh 00354 PUNB0330900 1410 1410 Processed 30/12/2022 7515277563 RAJBIR SINGH S/O PIRTHI SINGH KAIRE PUNJAB NATIONAL BANK(508568)
109 Sehna PB-21-009-019-001/59-A
(KAIRE) 		2621009000NRG23221220220120357 22/12/2022 Buta Singh 2621009WL005556 Buta Singh 00354 PUNB0330900 1692 1692 Processed 30/12/2022 7515277564 BUTA SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
110 Sehna PB-21-009-026-001/250
(GHUNAS) 		2621009000NRG23221220220120396 22/12/2022 Narinder Kaur 2621009WL005560 Narinder Kaur 00354 PUNB0347900 1410 1410 Processed 30/12/2022 7515277567 NARINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
111 Sehna PB-21-009-026-001/267
(GHUNAS) 		2621009000NRG23221220220120397 22/12/2022 Paramjit Kaur 2621009WL005560 Paramjit Kaur 00354 PUNB0347900 1410 1410 Processed 30/12/2022 7515277568 PARAMJIT KAUR HDFC BANK LTD(607152)
112 Sehna PB-21-009-026-001/271
(GHUNAS) 		2621009000NRG23221220220120398 22/12/2022 Amarjeet Kaur 2621009WL005560 Amarjeet Kaur 00354 PUNB0347900 1692 1692 Processed 30/12/2022 7515277566 AMARJIT KAUR DO SH MITHU SINGH PUNJAB NATIONAL BANK(508568)
113 Sehna PB-21-009-026-001/392
(GHUNAS) 		2621009000NRG23211220220120327 22/12/2022 Manga Singh 2621009WL005549 Manga Singh 00354 PUNB0347900 2256 2256 Processed 30/12/2022 7515277528 MANGA SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
114 Sehna PB-21-009-026-001/406
(GHUNAS) 		2621009000NRG23211220220120330 22/12/2022 Amarjeet Kaur 2621009WL005550 Amarjeet Kaur 00354 PUNB0347900 2256 2256 Processed 30/12/2022 7515277565 AMARJEET KAUR W/O GIRDHARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
115 Sehna PB-21-009-025-001/453
(NAINWALA) 		2621009000NRG23221220220120368 22/12/2022 Jarnail Singh 2621009WL005558 Jarnail Singh 00354 PUNB0602500 1692 1692 Processed 30/12/2022 7515277577 JARNAIL SINGH SO GHUTRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
116 Sehna PB-21-009-019-001/40-B
(KAIRE) 		2621009000NRG23221220220120355 22/12/2022 Jagroop Singh 2621009WL005556 Jagroop Singh 00415 SBIN0006341 846 846 Processed 30/12/2022 7515277569 JAGROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
117 Sehna PB-21-009-048-001/4
(CHUNGHA) 		2621009000NRG23221220220120359 22/12/2022 Naranjan SIngh 2621009WL005557 Naranjan SIngh 00415 SBIN0050037 1692 1692 Processed 30/12/2022 7515277576 NARANJAN SINGH SO GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
118 Sehna PB-21-009-026-001/259
(GHUNAS) 		2621009000NRG23211220220120324 22/12/2022 Paramjit Kaur 2621009WL005548 Paramjit Kaur 00462 UCBA0003226 2256 2256 Processed 30/12/2022 7515277560 PARAMJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
119 Sehna PB-21-009-026-001/364
(GHUNAS) 		2621009000NRG23221220220120407 22/12/2022 Gurpreet Kaur 2621009WL005560 Gurpreet Kaur 00462 UCBA0003226 1692 1692 Processed 30/12/2022 7515277559 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
120 Sehna PB-21-009-048-001/63
(CHUNGHA) 		2621009000NRG23221220220120361 22/12/2022 Mohinder Singh 2621009WL005557 Mohinder Singh 00468 UBIN0562343 1692 1692 Processed 31/12/2022 7515277578 MOHINDER SINGH S/O MR GURDIAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 165252 165252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_221222APB_FTO_93515 Canara Bank CNRB0004201 TAPA MANDI 7050
2 Sehna PB2621009_221222APB_FTO_93515 HDFC HDFC0003490 DHILWAN 3948
3 Sehna PB2621009_221222APB_FTO_93515 Malwa Gramin Bank SBIN0RRMLGB Bhadour 6486
4 Sehna PB2621009_221222APB_FTO_93515 Malwa Gramin Bank SBIN0RRMLGB Dhilwa 73602
5 Sehna PB2621009_221222APB_FTO_93515 Malwa Gramin Bank SBIN0RRMLGB Pakho Kainchian 846
6 Sehna PB2621009_221222APB_FTO_93515 Punjab & Sind Bank PSIB0000588 Bhotna 6204
7 Sehna PB2621009_221222APB_FTO_93515 Punjab & Sind Bank PSIB0021079 TAPA MANDI 5358
8 Sehna PB2621009_221222APB_FTO_93515 Punjab Gramin Bank PUNB0PGB003 Dhilwan 22560
9 Sehna PB2621009_221222APB_FTO_93515 Punjab National Bank PUNB0006410 Mand 1692
10 Sehna PB2621009_221222APB_FTO_93515 Punjab National Bank PUNB0064110 Tapa Mandi 3384
11 Sehna PB2621009_221222APB_FTO_93515 Punjab National Bank PUNB0256400 MAUR NABHA 1974
12 Sehna PB2621009_221222APB_FTO_93515 Punjab National Bank PUNB0330800 TALLEWAL 10152
13 Sehna PB2621009_221222APB_FTO_93515 Punjab National Bank PUNB0330900 THIKRI WALA 3102
14 Sehna PB2621009_221222APB_FTO_93515 Punjab National Bank PUNB0347900 TAPA 9024
15 Sehna PB2621009_221222APB_FTO_93515 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 1692
16 Sehna PB2621009_221222APB_FTO_93515 State Bank of India SBIN0006341 BARNALA 846
17 Sehna PB2621009_221222APB_FTO_93515 State Bank of India SBIN0050037 SEHNA 1692
18 Sehna PB2621009_221222APB_FTO_93515 UCO Bank UCBA0003226 Tapamandi 3948
19 Sehna PB2621009_221222APB_FTO_93515 Union Bank of India UBIN0562343 BARNALA 1692

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