Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:37:43 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_230922FTO_58930
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-21-009-026-001/340
(GHUNAS) 		2621009000NRG23230920220086889 23/09/2022 Ramandeep Kaur 2621009WL003324 Ramandeep Kaur 00078 CNRB0004201 1410 1410 Processed 26/10/2022 5937479124 Ramandeep Kaur ()
2 Sehna PB-21-009-026-001/373
(GHUNAS) 		2621009000NRG23230920220086894 23/09/2022 Ghona Singh 2621009WL003324 Ghona Singh 00078 CNRB0004201 1410 1410 Processed 26/10/2022 5937479125 Ghona Singh ()
3 Sehna PB-21-009-026-001/375
(GHUNAS) 		2621009000NRG23230920220086895 23/09/2022 Gurmeet kaur 2621009WL003324 Gurmeet kaur 00078 CNRB0004201 1410 1410 Processed 26/10/2022 5937479048 Gurmeet kaur ()
SubTotal 4230 4230
4 Sehna PB-21-009-028-001/187
(BAKHATGARH) 		2621009000NRG23230920220086789 23/09/2022 Jagraj Singh 2621009WL003319 Jagraj Singh 00349 PSIB0000588 1692 1692 Processed 26/10/2022 5937479118 Jagraj Singh ()
5 Sehna PB-21-009-028-001/200
(BAKHATGARH) 		2621009000NRG23230920220086794 23/09/2022 Suash 2621009WL003319 Suash 00349 PSIB0000588 1410 1410 Processed 26/10/2022 5937479119 Suash ()
6 Sehna PB-21-009-028-001/241
(BAKHATGARH) 		2621009000NRG23230920220086795 23/09/2022 Paramjit Kaur 2621009WL003319 Paramjit Kaur 00349 PSIB0000588 1128 1128 Processed 26/10/2022 5937479053 Paramjit Kaur ()
7 Sehna PB-21-009-028-001/35-A
(BAKHATGARH) 		2621009000NRG23230920220086797 23/09/2022 Ajaib Singh 2621009WL003319 Ajaib Singh 00349 PSIB0000588 1692 1692 Processed 26/10/2022 5937479054 Ajaib Singh ()
8 Sehna PB-21-009-028-001/60
(BAKHATGARH) 		2621009000NRG23230920220086805 23/09/2022 Sinder Kaur 2621009WL003319 Sinder Kaur 00349 PSIB0000588 1692 1692 Processed 26/10/2022 5937479055 Sinder Kaur ()
SubTotal 7614 7614
9 Sehna PB-21-009-026-001/453
(GHUNAS) 		2621009000NRG23230920220086899 23/09/2022 Sukhdeep Singh 2621009WL003324 Sukhdeep Singh 00349 PSIB0021079 1410 1410 Processed 26/10/2022 5937479117 Sukhdeep Singh ()
SubTotal 1410 1410
10 Sehna PB-21-009-036-001/423
(JANGIANA) 		2621009000NRG23230920220086597 23/09/2022 Jasvir Kaur 2621009WL003312 Jasvir Kaur 00349 PSIB0021189 1410 1410 Processed 26/10/2022 5937479116 Jasvir Kaur ()
11 Sehna PB-21-009-036-001/88-A
(JANGIANA) 		2621009000NRG23230920220086602 23/09/2022 Swarnjeet Kaur 2621009WL003312 Swarnjeet Kaur 00349 PSIB0021189 1692 1692 Processed 26/10/2022 5937479056 Swarnjeet Kaur ()
SubTotal 3102 3102
12 Sehna PB-21-009-010-001/63-A
(VIDHATY) 		2621009000NRG23230920220086948 23/09/2022 Gulab Kaur 2621009WL003325 Gulab Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937479100 Gulab Kaur ()
13 Sehna PB-21-009-026-001/190
(GHUNAS) 		2621009000NRG23230920220086965 23/09/2022 Manjit Kaur 2621009WL003326 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937479103 Manjit Kaur ()
14 Sehna PB-21-009-026-001/206
(GHUNAS) 		2621009000NRG23230920220086968 23/09/2022 Bhola Singh 2621009WL003326 Bhola Singh 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5937479105 Bhola Singh ()
15 Sehna PB-21-009-026-001/289
(GHUNAS) 		2621009000NRG23230920220086884 23/09/2022 Jeeta Singh 2621009WL003324 Jeeta Singh 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5937479076 Jeeta Singh ()
16 Sehna PB-21-009-026-001/292
(GHUNAS) 		2621009000NRG23230920220086885 23/09/2022 Gurpreet Kaur 2621009WL003324 Gurpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937479101 Gurpreet Kaur ()
17 Sehna PB-21-009-026-001/298
(GHUNAS) 		2621009000NRG23230920220086886 23/09/2022 Sarabhjit kaur 2621009WL003324 Sarabhjit kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937479077 Sarabhjit kaur ()
18 Sehna PB-21-009-026-001/322
(GHUNAS) 		2621009000NRG23230920220086887 23/09/2022 Sohan Singh 2621009WL003324 Sohan Singh 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937479080 Sohan Singh ()
19 Sehna PB-21-009-026-001/330
(GHUNAS) 		2621009000NRG23230920220086888 23/09/2022 Balaur Singh 2621009WL003324 Balaur Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937479073 Balaur Singh ()
20 Sehna PB-21-009-026-001/346
(GHUNAS) 		2621009000NRG23230920220086890 23/09/2022 Ajmer Singh 2621009WL003324 Ajmer Singh 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937479104 Ajmer Singh ()
21 Sehna PB-21-009-026-001/362
(GHUNAS) 		2621009000NRG23230920220086892 23/09/2022 Charanjit Kaur 2621009WL003324 Charanjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937479079 Charanjit Kaur ()
22 Sehna PB-21-009-026-001/376
(GHUNAS) 		2621009000NRG23230920220086896 23/09/2022 Kuldeep Kaur 2621009WL003324 Kuldeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937479074 Kuldeep Kaur ()
23 Sehna PB-21-009-026-001/444
(GHUNAS) 		2621009000NRG23230920220086898 23/09/2022 Jaspal Singh 2621009WL003324 Jaspal Singh 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937479081 Jaspal Singh ()
24 Sehna PB-21-009-026-001/9-A
(GHUNAS) 		2621009000NRG23230920220086902 23/09/2022 Sarabjit Kaur 2621009WL003324 Sarabjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937479075 Sarabjit Kaur ()
25 Sehna PB-21-009-036-001/71-A
(JANGIANA) 		2621009000NRG23230920220086600 23/09/2022 Kuldeep Kaur 2621009WL003312 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937479078 Kuldeep Kaur ()
26 Sehna PB-21-009-044-001/242
(SANDHU KALAN) 		2621009000NRG23230920220086616 23/09/2022 Seera Singh 2621009WL003314 Seera Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937479082 Seera Singh ()
27 Sehna PB-21-009-044-001/245
(SANDHU KALAN) 		2621009000NRG23230920220086617 23/09/2022 Nahar Singh 2621009WL003314 Nahar Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937479102 Nahar Singh ()
SubTotal 20868 20868
28 Sehna PB-21-009-026-001/354
(GHUNAS) 		2621009000NRG23230920220086891 23/09/2022 Sukhwinder kaur 2621009WL003324 Sukhwinder kaur 00354 PUNB0064110 1410 1410 Processed 26/10/2022 5937479115 Sukhwinder kaur ()
SubTotal 1410 1410
29 Sehna PB-21-009-021-001/324
(MOUR(NABHA)) 		2621009000NRG23230920220086521 23/09/2022 Manjit Kaur 2621009WL003308 Manjit Kaur 00354 PUNB0256400 1128 1128 Processed 26/10/2022 5937479111 Manjit Kaur ()
30 Sehna PB-21-009-021-001/338
(MOUR(NABHA)) 		2621009000NRG23230920220086525 23/09/2022 Baljit kaur 2621009WL003308 Baljit kaur 00354 PUNB0256400 1128 1128 Processed 26/10/2022 5937479062 Baljit kaur ()
31 Sehna PB-21-009-021-001/467
(MOUR(NABHA)) 		2621009000NRG23230920220086550 23/09/2022 Baljit Kaur 2621009WL003308 Baljit Kaur 00354 PUNB0256400 1128 1128 Processed 26/10/2022 5937479060 Baljit Kaur ()
32 Sehna PB-21-009-021-001/526
(MOUR(NABHA)) 		2621009000NRG23230920220086559 23/09/2022 Ajaib Singh 2621009WL003308 Ajaib Singh 00354 PUNB0256400 564 564 Processed 26/10/2022 5937479114 Ajaib Singh ()
33 Sehna PB-21-009-021-001/534
(MOUR(NABHA)) 		2621009000NRG23230920220086560 23/09/2022 Karamjit Kaur 2621009WL003308 Karamjit Kaur 00354 PUNB0256400 1128 1128 Processed 26/10/2022 5937479112 Karamjit Kaur ()
34 Sehna PB-21-009-021-001/536
(MOUR(NABHA)) 		2621009000NRG23230920220086561 23/09/2022 Sarabjeet Kaur 2621009WL003308 Sarabjeet Kaur 00354 PUNB0256400 846 846 Processed 26/10/2022 5937479067 Sarabjeet Kaur ()
35 Sehna PB-21-009-021-001/547
(MOUR(NABHA)) 		2621009000NRG23230920220086562 23/09/2022 Chhinder Singh 2621009WL003308 Chhinder Singh 00354 PUNB0256400 1128 1128 Processed 26/10/2022 5937479061 Chhinder Singh ()
36 Sehna PB-21-009-021-001/552
(MOUR(NABHA)) 		2621009000NRG23230920220086563 23/09/2022 Kirnjit kaur 2621009WL003308 Kirnjit kaur 00354 PUNB0256400 846 846 Processed 26/10/2022 5937479065 Kirnjit kaur ()
37 Sehna PB-21-009-021-001/558
(MOUR(NABHA)) 		2621009000NRG23230920220086564 23/09/2022 Inderjit Kaur 2621009WL003308 Inderjit Kaur 00354 PUNB0256400 564 564 Processed 26/10/2022 5937479069 Inderjit Kaur ()
38 Sehna PB-21-009-021-001/562
(MOUR(NABHA)) 		2621009000NRG23230920220086565 23/09/2022 KiranJit Kaur 2621009WL003308 KiranJit Kaur 00354 PUNB0256400 846 846 Processed 26/10/2022 5937479108 KiranJit Kaur ()
39 Sehna PB-21-009-021-001/569
(MOUR(NABHA)) 		2621009000NRG23230920220086566 23/09/2022 Manjit kaur 2621009WL003308 Manjit kaur 00354 PUNB0256400 1128 1128 Processed 26/10/2022 5937479063 Manjit kaur ()
40 Sehna PB-21-009-021-001/570
(MOUR(NABHA)) 		2621009000NRG23230920220086567 23/09/2022 Amartjit kaur 2621009WL003308 Amartjit kaur 00354 PUNB0256400 564 564 Processed 26/10/2022 5937479113 Amartjit kaur ()
41 Sehna PB-21-009-021-001/571
(MOUR(NABHA)) 		2621009000NRG23230920220086568 23/09/2022 Sukhwinder kaur 2621009WL003308 Sukhwinder kaur 00354 PUNB0256400 1128 1128 Processed 26/10/2022 5937479110 Sukhwinder kaur ()
42 Sehna PB-21-009-021-001/583
(MOUR(NABHA)) 		2621009000NRG23230920220086569 23/09/2022 Rajwinder Kaur 2621009WL003308 Rajwinder Kaur 00354 PUNB0256400 1128 1128 Processed 26/10/2022 5937479066 Rajwinder Kaur ()
43 Sehna PB-21-009-021-001/592
(MOUR(NABHA)) 		2621009000NRG23230920220086570 23/09/2022 Sarbjeet Kaur 2621009WL003308 Sarbjeet Kaur 00354 PUNB0256400 1128 1128 Processed 26/10/2022 5937479057 Sarbjeet Kaur ()
44 Sehna PB-21-009-021-001/593
(MOUR(NABHA)) 		2621009000NRG23230920220086571 23/09/2022 Jasvir kaur 2621009WL003308 Jasvir kaur 00354 PUNB0256400 564 564 Processed 26/10/2022 5937479064 Jasvir kaur ()
45 Sehna PB-21-009-021-001/629
(MOUR(NABHA)) 		2621009000NRG23230920220086574 23/09/2022 Manpreet Kaur 2621009WL003308 Manpreet Kaur 00354 PUNB0256400 846 846 Processed 26/10/2022 5937479109 Manpreet Kaur ()
46 Sehna PB-21-009-021-001/630
(MOUR(NABHA)) 		2621009000NRG23230920220086575 23/09/2022 Simrjeet Kaur 2621009WL003308 Simrjeet Kaur 00354 PUNB0256400 1128 1128 Processed 26/10/2022 5937479068 Simrjeet Kaur ()
47 Sehna PB-21-009-021-001/634
(MOUR(NABHA)) 		2621009000NRG23230920220086576 23/09/2022 Kamaljeet Kaur 2621009WL003308 Kamaljeet Kaur 00354 PUNB0256400 564 564 Processed 26/10/2022 5937479058 Kamaljeet Kaur ()
48 Sehna PB-21-009-021-001/642
(MOUR(NABHA)) 		2621009000NRG23230920220086578 23/09/2022 Sukhwinder singh 2621009WL003308 Sukhwinder singh 00354 PUNB0256400 1128 1128 Processed 26/10/2022 5937479059 Sukhwinder singh ()
49 Sehna PB-21-009-028-001/233
(BAKHATGARH) 		2621009000NRG23230920220086876 23/09/2022 Karamjit Singh 2621009WL003321 Karamjit Singh 00354 PUNB0256400 1692 1692 Processed 26/10/2022 5937479070 Karamjit Singh ()
SubTotal 20304 20304
50 Sehna PB-21-009-026-001/372
(GHUNAS) 		2621009000NRG23230920220086893 23/09/2022 Kuldeep Kaur 2621009WL003324 Kuldeep Kaur 00354 PUNB0347900 1410 1410 Processed 26/10/2022 5937479107 Kuldeep Kaur ()
SubTotal 1410 1410
51 Sehna PB-21-009-010-001/38
(VIDHATY) 		2621009000NRG23230920220086940 23/09/2022 Randhir Ram 2621009WL003325 Randhir Ram 00354 PUNB0602500 1410 1410 Processed 26/10/2022 5937479106 Randhir Ram ()
52 Sehna PB-21-009-010-001/73
(VIDHATY) 		2621009000NRG23230920220086950 23/09/2022 Harjas Rai 2621009WL003325 Harjas Rai 00354 PUNB0602500 846 846 Processed 26/10/2022 5937479071 Harjas Rai ()
53 Sehna PB-21-009-036-001/5
(JANGIANA) 		2621009000NRG23230920220086599 23/09/2022 Ranjit kaur 2621009WL003312 Ranjit kaur 00354 PUNB0602500 1692 1692 Processed 26/10/2022 5937479072 Ranjit kaur ()
SubTotal 3948 3948
54 Sehna PB-21-009-028-001/245
(BAKHATGARH) 		2621009000NRG23230920220086796 23/09/2022 Harpal kaur 2621009WL003319 Harpal kaur 00415 SBIN0007521 1692 1692 Processed 26/10/2022 5937479099 MRS HARPAL KAUR ()
SubTotal 1692 1692
55 Sehna PB-21-009-036-001/180
(JANGIANA) 		2621009000NRG23230920220086588 23/09/2022 Resham Singh 2621009WL003312 Resham Singh 00415 SBIN0050032 1128 1128 Processed 26/10/2022 5937479085 MR RESHAM SINGH ()
56 Sehna PB-21-009-036-001/227
(JANGIANA) 		2621009000NRG23230920220086591 23/09/2022 Jaspreet kaur 2621009WL003312 Jaspreet kaur 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5937479084 MRS JASPREET KAUR ()
57 Sehna PB-21-009-036-001/232-A
(JANGIANA) 		2621009000NRG23230920220086593 23/09/2022 Manjit kaur 2621009WL003312 Manjit kaur 00415 SBIN0050032 1410 1410 Processed 26/10/2022 5937479083 MRS MANJIT KAUR ()
58 Sehna PB-21-009-036-001/393
(JANGIANA) 		2621009000NRG23230920220086595 23/09/2022 Hardeep Kaur 2621009WL003312 Hardeep Kaur 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5937479098 MS HARDEEP KAUR ()
SubTotal 5922 5922
59 Sehna PB-21-009-021-001/637
(MOUR(NABHA)) 		2621009000NRG23230920220086577 23/09/2022 Jaswinderdeep singh 2621009WL003308 Jaswinderdeep singh 00415 SBIN0050036 1128 1128 Processed 26/10/2022 5937479086 MR JASWINDER DEEP SINGH ()
SubTotal 1128 1128
60 Sehna PB-21-009-010-001/111
(VIDHATY) 		2621009000NRG23230920220086906 23/09/2022 Charanjit Kaur 2621009WL003325 Charanjit Kaur 00415 SBIN0050037 1410 1410 Processed 26/10/2022 5937479094 MRS CHARANJIT KAUR ()
61 Sehna PB-21-009-010-001/132
(VIDHATY) 		2621009000NRG23230920220086916 23/09/2022 Baljit Kaur 2621009WL003325 Baljit Kaur 00415 SBIN0050037 1410 1410 Processed 26/10/2022 5937479097 MRS BALJEET KAUR WO NAIB SINGH ()
62 Sehna PB-21-009-010-001/179
(VIDHATY) 		2621009000NRG23230920220086930 23/09/2022 Manjit Kaur 2621009WL003325 Manjit Kaur 00415 SBIN0050037 1410 1410 Processed 26/10/2022 5937479088 MRS MANJIT KAUR ()
63 Sehna PB-21-009-010-001/2-A
(VIDHATY) 		2621009000NRG23230920220086932 23/09/2022 Gurtej kaur 2621009WL003325 Gurtej kaur 00415 SBIN0050037 1692 1692 Processed 26/10/2022 5937479087 MR HARDEEP SINGH ()
64 Sehna PB-21-009-010-001/24-A
(VIDHATY) 		2621009000NRG23230920220086934 23/09/2022 Gian singh 2621009WL003325 Gian singh 00415 SBIN0050037 1692 1692 Processed 26/10/2022 5937479089 MR GIAN SINGH ()
65 Sehna PB-21-009-010-001/25-A
(VIDHATY) 		2621009000NRG23230920220086935 23/09/2022 Gurjant Singh 2621009WL003325 Gurjant Singh 00415 SBIN0050037 1692 1692 Processed 26/10/2022 5937479096 MR JANTA SINGH ()
66 Sehna PB-21-009-054-001/1347
(SEHNA) 		2621009000NRG23230920220086367 23/09/2022 Major Singh 2621009WL003295 Major Singh 00415 SBIN0050037 282 282 Processed 26/10/2022 5937479095 MR MAJOR SINGH ()
SubTotal 9588 9588
67 Sehna PB-21-009-026-001/378
(GHUNAS) 		2621009000NRG23230920220086897 23/09/2022 Simarjit Kaur 2621009WL003324 Simarjit Kaur 00462 UCBA0003226 1410 1410 Processed 26/10/2022 5937479093 SIMARJIT KAUR ()
SubTotal 1410 1410
68 Sehna PB-21-009-036-001/397
(JANGIANA) 		2621009000NRG23230920220086596 23/09/2022 Jaswinder Kaur 2621009WL003312 Jaswinder Kaur 00462 UCBA0003227 1692 1692 Processed 26/10/2022 5937479092 JASWINDER KAUR ()
69 Sehna PB-21-009-036-001/96
(JANGIANA) 		2621009000NRG23230920220086603 23/09/2022 Kaur Singh 2621009WL003312 Kaur Singh 00462 UCBA0003227 1692 1692 Processed 26/10/2022 5937479090 KAUR SINGH SO SADHU SINGH ()
70 Sehna PB-21-009-044-001/255
(SANDHU KALAN) 		2621009000NRG23230920220086620 23/09/2022 Pal Singh 2621009WL003314 Pal Singh 00462 UCBA0003227 1692 1692 Processed 26/10/2022 5937479091 PAL SINGH ()
SubTotal 5076 5076
71 Sehna PB-21-009-017-001/227
(CHANNA GULAB SINGH WALA) 		2621009000NRG23230920220086605 23/09/2022 Jagseer Singh 2621009WL003313 Jagseer Singh 00691 IPOS0000001 1692 1692 Processed 26/10/2022 5937479120 Jagseer Singh ()
72 Sehna PB-21-009-021-001/627
(MOUR(NABHA)) 		2621009000NRG23230920220086572 23/09/2022 Gurjant singh 2621009WL003308 Gurjant singh 00691 IPOS0000001 846 846 Processed 26/10/2022 5937479052 Gurjant singh ()
73 Sehna PB-21-009-021-001/627
(MOUR(NABHA)) 		2621009000NRG23230920220086573 23/09/2022 Gurpreet kaur 2621009WL003308 Gurpreet kaur 00691 IPOS0000001 1128 1128 Processed 26/10/2022 5937479050 Gurpreet kaur ()
74 Sehna PB-21-009-028-001/130
(BAKHATGARH) 		2621009000NRG23230920220086868 23/09/2022 Mahinder Kaur 2621009WL003321 Mahinder Kaur 00691 IPOS0000001 1692 1692 Processed 26/10/2022 5937479051 Mahinder Kaur ()
75 Sehna PB-21-009-028-001/226
(BAKHATGARH) 		2621009000NRG23230920220086875 23/09/2022 Gurjeet Kaur 2621009WL003321 Gurjeet Kaur 00691 IPOS0000001 1692 1692 Processed 26/10/2022 5937479123 Gurjeet Kaur ()
76 Sehna PB-21-009-028-001/304
(BAKHATGARH) 		2621009000NRG23230920220086878 23/09/2022 Kuldeep Singh 2621009WL003321 Kuldeep Singh 00691 IPOS0000001 1692 1692 Processed 26/10/2022 5937479122 Kuldeep Singh ()
77 Sehna PB-21-009-028-001/4-A
(BAKHATGARH) 		2621009000NRG23230920220086799 23/09/2022 Mandeep kaur 2621009WL003319 Mandeep kaur 00691 IPOS0000001 1128 1128 Processed 26/10/2022 5937479121 Mandeep kaur ()
78 Sehna PB-21-009-044-001/356
(SANDHU KALAN) 		2621009000NRG23230920220086623 23/09/2022 Sandeep singh 2621009WL003314 Sandeep singh 00691 IPOS0000001 1692 1692 Processed 26/10/2022 5937479049 Sandeep singh ()
SubTotal 11562 11562
Total 100674 100674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_230922FTO_58930 Canara Bank CNRB0004201 TAPA MANDI 4230
2 Sehna PB2621009_230922FTO_58930 Punjab & Sind Bank PSIB0000588 Bhotna 7614
3 Sehna PB2621009_230922FTO_58930 Punjab & Sind Bank PSIB0021079 TAPA MANDI 1410
4 Sehna PB2621009_230922FTO_58930 Punjab & Sind Bank PSIB0021189 Salabat Pura 3102
5 Sehna PB2621009_230922FTO_58930 Punjab Gramin Bank PUNB0PGB003 BHADAUR 4794
6 Sehna PB2621009_230922FTO_58930 Punjab Gramin Bank PUNB0PGB003 Dhilwan 14382
7 Sehna PB2621009_230922FTO_58930 Punjab Gramin Bank PUNB0PGB003 PAKHO KAINCHIA 1692
8 Sehna PB2621009_230922FTO_58930 Punjab National Bank PUNB0064110 Tapa Mandi 1410
9 Sehna PB2621009_230922FTO_58930 Punjab National Bank PUNB0256400 MAUR NABHA 20304
10 Sehna PB2621009_230922FTO_58930 Punjab National Bank PUNB0347900 TAPA 1410
11 Sehna PB2621009_230922FTO_58930 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 3948
12 Sehna PB2621009_230922FTO_58930 State Bank of India SBIN0007521 CHEMMA JODHPUR 1692
13 Sehna PB2621009_230922FTO_58930 State Bank of India SBIN0050032 BHADAUR 5922
14 Sehna PB2621009_230922FTO_58930 State Bank of India SBIN0050036 TAPA 1128
15 Sehna PB2621009_230922FTO_58930 State Bank of India SBIN0050037 SEHNA 9588
16 Sehna PB2621009_230922FTO_58930 UCO Bank UCBA0003226 Tapamandi 1410
17 Sehna PB2621009_230922FTO_58930 UCO Bank UCBA0003227 Bhadaur 5076
18 Sehna PB2621009_230922FTO_58930 India Post Payments Bank IPOS0000001 BARNALA 11562

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