Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:50:26 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_270922FTO_61980
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-21-009-033-001/161
(ALKARA) 		2621009000NRG23270920220087576 27/09/2022 Resham singh 2621009WL003365 Resham singh 00152 HDFC0003245 1410 1410 Processed 26/10/2022 5937644887 Resham singh ()
2 Sehna PB-21-009-033-001/28-A
(ALKARA) 		2621009000NRG23270920220087583 27/09/2022 Sukhmander Singh 2621009WL003365 Sukhmander Singh 00152 HDFC0003245 282 282 Processed 26/10/2022 5937644886 Sukhmander Singh ()
3 Sehna PB-21-009-036-001/412
(JANGIANA) 		2621009000NRG23270920220087672 27/09/2022 Makhan Singh 2621009WL003366 Makhan Singh 00152 HDFC0003245 1040 1040 Processed 26/10/2022 5937644888 Makhan Singh ()
4 Sehna PB-21-009-036-001/444
(JANGIANA) 		2621009000NRG23270920220087740 27/09/2022 Kulwinder kaur 2621009WL003368 Kulwinder kaur 00152 HDFC0003245 564 564 Processed 26/10/2022 5937644889 Kulwinder kaur ()
5 Sehna PB-21-009-036-001/444
(JANGIANA) 		2621009000NRG23270920220087739 27/09/2022 Maingal singh 2621009WL003368 Maingal singh 00152 HDFC0003245 564 564 Processed 26/10/2022 5937644890 Maingal singh ()
SubTotal 3860 3860
6 Sehna PB-21-009-033-001/184-A
(ALKARA) 		2621009000NRG23270920220087580 27/09/2022 Amarjit Kaur 2621009WL003365 Amarjit Kaur 00349 PSIB0000586 1410 1410 Processed 26/10/2022 5937644892 Amarjit Kaur ()
SubTotal 1410 1410
7 Sehna PB-21-009-036-001/381
(JANGIANA) 		2621009000NRG23270920220087733 27/09/2022 Veerpal Kaur 2621009WL003368 Veerpal Kaur 00349 PSIB0021189 846 846 Processed 26/10/2022 5937644894 Veerpal Kaur ()
8 Sehna PB-21-009-036-001/422
(JANGIANA) 		2621009000NRG23270920220087677 27/09/2022 Harpreet Kaur 2621009WL003366 Harpreet Kaur 00349 PSIB0021189 1248 1248 Processed 26/10/2022 5937644893 Harpreet Kaur ()
SubTotal 2094 2094
9 Sehna PB-21-009-005-001/57
(KAINTH BHAN SINGH) 		2621009000NRG23270920220087417 27/09/2022 Puran Singh 2621009WL003349 Puran Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937644916 Puran Singh ()
10 Sehna PB-21-009-005-001/76
(KAINTH BHAN SINGH) 		2621009000NRG23270920220087418 27/09/2022 Gurjeet Kaur 2621009WL003349 Gurjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937644951 Gurjeet Kaur ()
11 Sehna PB-21-009-005-001/81
(KAINTH BHAN SINGH) 		2621009000NRG23270920220087420 27/09/2022 Japreet Kaur 2621009WL003349 Japreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937644936 Japreet Kaur ()
12 Sehna PB-21-009-005-001/88
(KAINTH BHAN SINGH) 		2621009000NRG23270920220087421 27/09/2022 Veerpal Kaur 2621009WL003349 Veerpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937644950 Veerpal Kaur ()
13 Sehna PB-21-009-025-001/171-a
(NAINWALA) 		2621009000NRG23270920220087695 27/09/2022 Baljit Singh 2621009WL003367 Baljit Singh 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5937644928 Baljit Singh ()
14 Sehna PB-21-009-025-001/297
(NAINWALA) 		2621009000NRG23270920220087702 27/09/2022 Amritpal Singh 2621009WL003367 Amritpal Singh 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5937644958 Amritpal Singh ()
15 Sehna PB-21-009-033-001/90-C
(ALKARA) 		2621009000NRG23270920220087599 27/09/2022 Kora singh 2621009WL003365 Kora singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937644960 Kora singh ()
16 Sehna PB-21-009-035-001/15-A
(DHILWAN DAKHAN) 		2621009000NRG23230920220086997 27/09/2022 Kamaljit kaur 2621009WL003330 Kamaljit kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937644932 Kamaljit kaur ()
17 Sehna PB-21-009-035-001/198
(DHILWAN DAKHAN) 		2621009000NRG23230920220087008 27/09/2022 Nikki Kaur 2621009WL003330 Nikki Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5937644922 Nikki Kaur ()
18 Sehna PB-21-009-035-001/231
(DHILWAN DAKHAN) 		2621009000NRG23230920220087013 27/09/2022 Sardara singh 2621009WL003330 Sardara singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937644913 Sardara singh ()
19 Sehna PB-21-009-035-001/232
(DHILWAN DAKHAN) 		2621009000NRG23230920220087014 27/09/2022 Babu singh 2621009WL003330 Babu singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937644930 Babu singh ()
20 Sehna PB-21-009-035-001/232
(DHILWAN DAKHAN) 		2621009000NRG23230920220087015 27/09/2022 Gurmail Kaur 2621009WL003330 Gurmail Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937644944 Gurmail Kaur ()
21 Sehna PB-21-009-035-001/244
(DHILWAN DAKHAN) 		2621009000NRG23230920220087016 27/09/2022 Sohna Singh 2621009WL003330 Sohna Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937644948 Sohna Singh ()
22 Sehna PB-21-009-035-001/33-A
(DHILWAN DAKHAN) 		2621009000NRG23230920220087019 27/09/2022 Navdeep Kaur 2621009WL003330 Navdeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937644938 Navdeep Kaur ()
23 Sehna PB-21-009-036-001/415
(JANGIANA) 		2621009000NRG23270920220087673 27/09/2022 Sukantala Devi 2621009WL003366 Sukantala Devi 00352 PUNB0PGB003 1248 1248 Processed 26/10/2022 5937644933 Sukantala Devi ()
24 Sehna PB-21-009-036-001/455
(JANGIANA) 		2621009000NRG23270920220087682 27/09/2022 Mander singh 2621009WL003366 Mander singh 00352 PUNB0PGB003 1040 1040 Processed 26/10/2022 5937644915 Mander singh ()
25 Sehna PB-21-009-051-001/407
(DHILWAN(NABHA)) 		2621009000NRG23230920220087030 27/09/2022 Bant Singh 2621009WL003330 Bant Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937644914 Bant Singh ()
SubTotal 22028 22028
26 Sehna PB-21-009-035-001/195
(DHILWAN DAKHAN) 		2621009000NRG23230920220087007 27/09/2022 Nasib Kaur 2621009WL003330 Nasib Kaur 00354 PUNB0064110 846 846 Processed 26/10/2022 5937644895 Nasib Kaur ()
SubTotal 846 846
27 Sehna PB-21-009-036-001/402
(JANGIANA) 		2621009000NRG23270920220087671 27/09/2022 Bhan Kaur 2621009WL003366 Bhan Kaur 00354 PUNB0129000 1040 1040 Processed 26/10/2022 5937644896 Bhan Kaur ()
SubTotal 1040 1040
28 Sehna PB-21-009-009-001/23-A
(TARANTAARAN) 		2621009000NRG23270920220087442 27/09/2022 Darshan Singh 2621009WL003351 Darshan Singh 00354 PUNB0256400 1410 1410 Processed 26/10/2022 5937644900 Darshan Singh ()
29 Sehna PB-21-009-009-001/35-A
(TARANTAARAN) 		2621009000NRG23270920220087445 27/09/2022 Sukhjeet kaur 2621009WL003351 Sukhjeet kaur 00354 PUNB0256400 1410 1410 Processed 26/10/2022 5937644899 Sukhjeet kaur ()
30 Sehna PB-21-009-009-001/60
(TARANTAARAN) 		2621009000NRG23270920220087449 27/09/2022 Jeet singh 2621009WL003351 Jeet singh 00354 PUNB0256400 1692 1692 Processed 26/10/2022 5937644897 Jeet singh ()
31 Sehna PB-21-009-009-001/60
(TARANTAARAN) 		2621009000NRG23270920220087450 27/09/2022 Tej kaur 2621009WL003351 Tej kaur 00354 PUNB0256400 1692 1692 Processed 26/10/2022 5937644898 Tej kaur ()
32 Sehna PB-21-009-009-001/62
(TARANTAARAN) 		2621009000NRG23270920220087451 27/09/2022 Sona singh 2621009WL003351 Sona singh 00354 PUNB0256400 1692 1692 Processed 26/10/2022 5937644901 Sona singh ()
33 Sehna PB-21-009-009-001/8
(TARANTAARAN) 		2621009000NRG23270920220087452 27/09/2022 Jagseer kaur 2621009WL003351 Jagseer kaur 00354 PUNB0256400 1692 1692 Processed 26/10/2022 5937644902 Jagseer kaur ()
SubTotal 9588 9588
34 Sehna PB-21-009-005-001/31-A
(KAINTH BHAN SINGH) 		2621009000NRG23270920220087411 27/09/2022 Manjit kaur 2621009WL003349 Manjit kaur 00354 PUNB0602500 1692 1692 Processed 26/10/2022 5937644911 Manjit kaur ()
35 Sehna PB-21-009-033-001/176
(ALKARA) 		2621009000NRG23270920220087577 27/09/2022 Paramjit kaur 2621009WL003365 Paramjit kaur 00354 PUNB0602500 1410 1410 Processed 26/10/2022 5937644906 Paramjit kaur ()
36 Sehna PB-21-009-036-001/207
(JANGIANA) 		2621009000NRG23270920220087623 27/09/2022 Sukhpreet Singh 2621009WL003366 Sukhpreet Singh 00354 PUNB0602500 1248 1248 Processed 26/10/2022 5937644909 Sukhpreet Singh ()
37 Sehna PB-21-009-036-001/266
(JANGIANA) 		2621009000NRG23270920220087643 27/09/2022 Dalip singh 2621009WL003366 Dalip singh 00354 PUNB0602500 832 832 Processed 26/10/2022 5937644904 Dalip singh ()
38 Sehna PB-21-009-036-001/373
(JANGIANA) 		2621009000NRG23270920220087666 27/09/2022 Darshan Singh 2621009WL003366 Darshan Singh 00354 PUNB0602500 1248 1248 Processed 26/10/2022 5937644908 Darshan Singh ()
39 Sehna PB-21-009-036-001/387
(JANGIANA) 		2621009000NRG23270920220087735 27/09/2022 Parmjit Kaur 2621009WL003368 Parmjit Kaur 00354 PUNB0602500 846 846 Processed 26/10/2022 5937644912 Parmjit Kaur ()
40 Sehna PB-21-009-036-001/420
(JANGIANA) 		2621009000NRG23270920220087738 27/09/2022 Variam Singh 2621009WL003368 Variam Singh 00354 PUNB0602500 846 846 Processed 26/10/2022 5937644903 Variam Singh ()
41 Sehna PB-21-009-036-001/44-A
(JANGIANA) 		2621009000NRG23270920220087678 27/09/2022 Kamles Kaur 2621009WL003366 Kamles Kaur 00354 PUNB0602500 1248 1248 Processed 26/10/2022 5937644907 Kamles Kaur ()
42 Sehna PB-21-009-036-001/54
(JANGIANA) 		2621009000NRG23270920220087744 27/09/2022 Balwinder Singh 2621009WL003368 Balwinder Singh 00354 PUNB0602500 846 846 Processed 26/10/2022 5937644905 Balwinder Singh ()
43 Sehna PB-21-009-036-001/82-B
(JANGIANA) 		2621009000NRG23270920220087688 27/09/2022 Parmjit Kaur 2621009WL003366 Parmjit Kaur 00354 PUNB0602500 1040 1040 Processed 26/10/2022 5937644910 Parmjit Kaur ()
SubTotal 11256 11256
44 Sehna PB-21-009-033-001/147
(ALKARA) 		2621009000NRG23270920220087571 27/09/2022 Jasvant Kaur 2621009WL003365 Jasvant Kaur 00415 SBIN0007521 1410 1410 Processed 26/10/2022 5937644925 MS JASVANT KAUR ()
45 Sehna PB-21-009-035-001/29
(DHILWAN DAKHAN) 		2621009000NRG23230920220087018 27/09/2022 Charanjit Kaur 2621009WL003330 Charanjit Kaur 00415 SBIN0007521 1410 1410 Processed 26/10/2022 5937644929 MRS CHARANJIT KAUR ()
46 Sehna PB-21-009-036-001/443
(JANGIANA) 		2621009000NRG23270920220087679 27/09/2022 Veerpal Kaur 2621009WL003366 Veerpal Kaur 00415 SBIN0007521 1248 1248 Processed 26/10/2022 5937644952 MRS VEERPAL KAUR ()
SubTotal 4068 4068
47 Sehna PB-21-009-004-001/15-A
(PATTI DEEP) 		2621009000NRG23270920220087707 27/09/2022 Sukhdev Singh 2621009WL003368 Sukhdev Singh 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5937644920 MR SUKHDEV SINGH SO DSSO ()
48 Sehna PB-21-009-004-001/52
(PATTI DEEP) 		2621009000NRG23270920220087708 27/09/2022 Balvir Singh 2621009WL003368 Balvir Singh 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5937644927 MR BALVIR SINGH ()
49 Sehna PB-21-009-033-001/107-A
(ALKARA) 		2621009000NRG23270920220087554 27/09/2022 Ajmer Singh 2621009WL003365 Ajmer Singh 00415 SBIN0050032 1410 1410 Processed 26/10/2022 5937644935 MR AJMER SINGH ()
50 Sehna PB-21-009-033-001/123
(ALKARA) 		2621009000NRG23270920220087561 27/09/2022 Leela Singh 2621009WL003365 Leela Singh 00415 SBIN0050032 1410 1410 Processed 26/10/2022 5937644940 MR LEELA SINGH ()
51 Sehna PB-21-009-033-001/126
(ALKARA) 		2621009000NRG23270920220087563 27/09/2022 Ranjit Kaur 2621009WL003365 Ranjit Kaur 00415 SBIN0050032 1410 1410 Processed 26/10/2022 5937644934 MRS RANJIT KAUR ()
52 Sehna PB-21-009-033-001/148
(ALKARA) 		2621009000NRG23270920220087573 27/09/2022 Gurdeep Kaur 2621009WL003365 Gurdeep Kaur 00415 SBIN0050032 1410 1410 Processed 26/10/2022 5937644924 MRS GURDEEP KAUR ()
53 Sehna PB-21-009-033-001/148
(ALKARA) 		2621009000NRG23270920220087572 27/09/2022 Sukhmander Singh 2621009WL003365 Sukhmander Singh 00415 SBIN0050032 1410 1410 Processed 26/10/2022 5937644923 MR SUKHMANDIR SINGH SO BHODA SINGH ()
54 Sehna PB-21-009-033-001/155
(ALKARA) 		2621009000NRG23270920220087575 27/09/2022 Joginder Singh 2621009WL003365 Joginder Singh 00415 SBIN0050032 1410 1410 Processed 26/10/2022 5937644939 MR JOGINDER SIBNGH SO MAM CHAND DSSO ()
55 Sehna PB-21-009-036-001/129
(JANGIANA) 		2621009000NRG23270920220087710 27/09/2022 Kewal Singh 2621009WL003368 Kewal Singh 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5937644955 MR KEWAL SINGH ()
56 Sehna PB-21-009-036-001/193
(JANGIANA) 		2621009000NRG23270920220087715 27/09/2022 Raj Kaur 2621009WL003368 Raj Kaur 00415 SBIN0050032 1128 1128 Processed 26/10/2022 5937644919 MRS RAJ KAUR ()
57 Sehna PB-21-009-036-001/210
(JANGIANA) 		2621009000NRG23270920220087716 27/09/2022 Hardeep Kaur 2621009WL003368 Hardeep Kaur 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5937644926 HARDEV SINGH ()
58 Sehna PB-21-009-036-001/210
(JANGIANA) 		2621009000NRG23270920220087717 27/09/2022 Hardev Singh 2621009WL003368 Hardev Singh 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5937644959 HARDEV SINGH ()
59 Sehna PB-21-009-036-001/222
(JANGIANA) 		2621009000NRG23270920220087626 27/09/2022 Amarjit Kaur 2621009WL003366 Amarjit Kaur 00415 SBIN0050032 1248 1248 Processed 26/10/2022 5937644921 MRS AMARJIT KAUR ()
60 Sehna PB-21-009-036-001/247
(JANGIANA) 		2621009000NRG23270920220087635 27/09/2022 Dalip Kaur 2621009WL003366 Dalip Kaur 00415 SBIN0050032 1248 1248 Processed 26/10/2022 5937644945 MISS DALIP KAUR WO SIDHU SINGH ()
61 Sehna PB-21-009-036-001/270
(JANGIANA) 		2621009000NRG23270920220087720 27/09/2022 Sukhdev singh 2621009WL003368 Sukhdev singh 00415 SBIN0050032 1128 1128 Processed 26/10/2022 5937644918 MR SUKHDEV SINGH ()
62 Sehna PB-21-009-036-001/292
(JANGIANA) 		2621009000NRG23270920220087724 27/09/2022 Gurdev Kaur 2621009WL003368 Gurdev Kaur 00415 SBIN0050032 1410 1410 Processed 26/10/2022 5937644917 MRS GURDEV KAUR ()
63 Sehna PB-21-009-036-001/309
(JANGIANA) 		2621009000NRG23270920220087651 27/09/2022 Pargat Singh 2621009WL003366 Pargat Singh 00415 SBIN0050032 624 624 Processed 26/10/2022 5937644947 MR TARANPREET KAUR M UG PARGAT SINGH ()
64 Sehna PB-21-009-036-001/418
(JANGIANA) 		2621009000NRG23270920220087674 27/09/2022 Karnail kaur 2621009WL003366 Karnail kaur 00415 SBIN0050032 416 416 Processed 26/10/2022 5937644941 MRS KARNAIL KAUR ()
65 Sehna PB-21-009-036-001/448
(JANGIANA) 		2621009000NRG23270920220087680 27/09/2022 Sukhdeep kaur 2621009WL003366 Sukhdeep kaur 00415 SBIN0050032 1040 1040 Processed 26/10/2022 5937644953 MRS SUKHDEEP KAUR ()
66 Sehna PB-21-009-036-001/450
(JANGIANA) 		2621009000NRG23270920220087741 27/09/2022 Chhinder Kaur 2621009WL003368 Chhinder Kaur 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5937644957 MRS CHHINDER KAUR ()
67 Sehna PB-21-009-036-001/454
(JANGIANA) 		2621009000NRG23270920220087681 27/09/2022 Amandeep Kaur 2621009WL003366 Amandeep Kaur 00415 SBIN0050032 832 832 Processed 26/10/2022 5937644956 MRS AMANDEEP KAUR ()
68 Sehna PB-21-009-036-001/54
(JANGIANA) 		2621009000NRG23270920220087745 27/09/2022 Baljit Kaur 2621009WL003368 Baljit Kaur 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5937644943 MRS BALJIT KAUR ()
SubTotal 29378 29378
69 Sehna PB-21-009-035-001/203
(DHILWAN DAKHAN) 		2621009000NRG23230920220087010 27/09/2022 Gursewak Singh 2621009WL003330 Gursewak Singh 00415 SBIN0050036 1410 1410 Processed 26/10/2022 5937644949 MR GURSEWAK SINGH ()
SubTotal 1410 1410
70 Sehna PB-21-009-033-001/183-A
(ALKARA) 		2621009000NRG23270920220087579 27/09/2022 Charanjeet Kaur 2621009WL003365 Charanjeet Kaur 00462 UCBA0003227 1128 1128 Processed 26/10/2022 5937644962 CHARANJEET KAUR ()
71 Sehna PB-21-009-033-001/185-A
(ALKARA) 		2621009000NRG23270920220087581 27/09/2022 Amarjit Kaur 2621009WL003365 Amarjit Kaur 00462 UCBA0003227 1410 1410 Processed 26/10/2022 5937644961 AMARJIT KAUR WO SUKHMANDER SINGH ()
72 Sehna PB-21-009-036-001/255
(JANGIANA) 		2621009000NRG23270920220087637 27/09/2022 virpal kaur 2621009WL003366 virpal kaur 00462 UCBA0003227 832 832 Processed 26/10/2022 5937644942 VIRPAL KAUR WO MAKHAN SINGH ()
73 Sehna PB-21-009-036-001/404
(JANGIANA) 		2621009000NRG23270920220087736 27/09/2022 Bachittar Singh 2621009WL003368 Bachittar Singh 00462 UCBA0003227 846 846 Processed 26/10/2022 5937644937 BACHITTAR SINGH ()
74 Sehna PB-21-009-036-001/419
(JANGIANA) 		2621009000NRG23270920220087675 27/09/2022 Chhinder Kaur 2621009WL003366 Chhinder Kaur 00462 UCBA0003227 624 624 Processed 26/10/2022 5937644954 CHHINDER KAUR WO GURTEJ SINGH ()
75 Sehna PB-21-009-036-001/421
(JANGIANA) 		2621009000NRG23270920220087676 27/09/2022 Sardar Kaur 2621009WL003366 Sardar Kaur 00462 UCBA0003227 1248 1248 Processed 26/10/2022 5937644946 SARDAR KAUR ()
SubTotal 6088 6088
76 Sehna PB-21-009-025-001/335
(NAINWALA) 		2621009000NRG23270920220087704 27/09/2022 Beant Singh 2621009WL003367 Beant Singh 00468 UBIN0819620 564 564 Processed 26/10/2022 5937644931 Beant Singh ()
SubTotal 564 564
77 Sehna PB-21-009-036-001/37-A
(JANGIANA) 		2621009000NRG23270920220087663 27/09/2022 Amarjit Kaur 2621009WL003366 Amarjit Kaur 00691 IPOS0000001 1248 1248 Processed 26/10/2022 5937644891 Amarjit Kaur ()
SubTotal 1248 1248
Total 94878 94878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_270922FTO_61980 HDFC HDFC0003245 BHADAUR 3860
2 Sehna PB2621009_270922FTO_61980 Punjab & Sind Bank PSIB0000586 Himatpura 1410
3 Sehna PB2621009_270922FTO_61980 Punjab & Sind Bank PSIB0021189 Salabat Pura 2094
4 Sehna PB2621009_270922FTO_61980 Punjab Gramin Bank PUNB0PGB003 BHADAUR 9218
5 Sehna PB2621009_270922FTO_61980 Punjab Gramin Bank PUNB0PGB003 Bhagrana 1248
6 Sehna PB2621009_270922FTO_61980 Punjab Gramin Bank PUNB0PGB003 Dhilwan 11562
7 Sehna PB2621009_270922FTO_61980 Punjab National Bank PUNB0064110 Tapa Mandi 846
8 Sehna PB2621009_270922FTO_61980 Punjab National Bank PUNB0129000 BHADOUR 1040
9 Sehna PB2621009_270922FTO_61980 Punjab National Bank PUNB0256400 MAUR NABHA 9588
10 Sehna PB2621009_270922FTO_61980 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 11256
11 Sehna PB2621009_270922FTO_61980 State Bank of India SBIN0007521 CHEMMA JODHPUR 4068
12 Sehna PB2621009_270922FTO_61980 State Bank of India SBIN0050032 BHADAUR 29378
13 Sehna PB2621009_270922FTO_61980 State Bank of India SBIN0050036 TAPA 1410
14 Sehna PB2621009_270922FTO_61980 UCO Bank UCBA0003227 Bhadaur 6088
15 Sehna PB2621009_270922FTO_61980 Union Bank of India UBIN0819620 BARNALA 564
16 Sehna PB2621009_270922FTO_61980 India Post Payments Bank IPOS0000001 BARNALA 1248

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