Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:24 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_310323APB_FTO_123632
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-21-009-054-001/1117-B
(SEHNA) 		2621009000NRG23310320230148357 31/03/2023 Karmjit Kaur 2621009WL007354 Karmjit Kaur 00078 CNRB0003976 1692 1692 Processed 13/05/2023 1533311244 KARMJIT KAUR CANARA BANK(508532)
SubTotal 1692 1692
2 Sehna PB-21-009-040-001/255-A
(BHOTNA) 		2621009000NRG23310320230148336 31/03/2023 Bohar Singh 2621009WL007351 Bohar Singh 00349 PSIB0000588 282 282 Processed 13/05/2023 1533311232 BOHAR SINGH PUNJAB & SIND BANK(607087)
3 Sehna PB-21-009-040-001/69-B
(BHOTNA) 		2621009000NRG23310320230148339 31/03/2023 Nachttar Singh 2621009WL007351 Nachttar Singh 00349 PSIB0000588 1128 1128 Processed 13/05/2023 1533311230 NACHATTAR SINGH PUNJAB & SIND BANK(607087)
4 Sehna PB-21-009-040-001/69-B
(BHOTNA) 		2621009000NRG23310320230148340 31/03/2023 Nachttar Singh 2621009WL007351 Nachttar Singh 00349 PSIB0000588 564 564 Processed 13/05/2023 1533311231 NACHATTAR SINGH PUNJAB & SIND BANK(607087)
5 Sehna PB-21-009-040-001/72
(BHOTNA) 		2621009000NRG23310320230148341 31/03/2023 Kulwinder Kaur 2621009WL007351 Kulwinder Kaur 00349 PSIB0000588 564 564 Processed 13/05/2023 1533311229 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2538 2538
6 Sehna PB-21-009-054-001/1387
(SEHNA) 		2621009000NRG23310320230148402 31/03/2023 Kirandeep Kaur 2621009WL007356 Kirandeep Kaur 00349 PSIB0021189 564 564 Processed 13/05/2023 1533311233 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 564 564
7 Sehna PB-21-009-043-001/574
(CHEEMA) 		2621009000NRG23310320230148384 31/03/2023 Jaswinder singh 2621009WL007355 Jaswinder singh 00354 PUNB0487700 1692 1692 Processed 13/05/2023 1533311246 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
8 Sehna PB-21-009-007-001/24
(ISHER SINGH WALA) 		2621009000NRG23310320230148354 31/03/2023 Varinder Singh 2621009WL007354 Varinder Singh 00354 PUNB0752800 1692 1692 Processed 13/05/2023 1533311273 MR VARINDER SINGH STATE BANK OF INDIA(508548)
9 Sehna PB-21-009-018-001/64
(BURJ FATEHGARH) 		2621009000NRG23310320230148355 31/03/2023 Surjit singh 2621009WL007354 Surjit singh 00354 PUNB0752800 1692 1692 Processed 13/05/2023 1533311274 SURJIT SINGH S/O ANOOP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
10 Sehna PB-21-009-054-001/1012
(SEHNA) 		2621009000NRG23310320230148388 31/03/2023 Gurmit Kaur 2621009WL007356 Gurmit Kaur 00354 PUNB0752800 564 564 Processed 13/05/2023 1533311293 GURMIT KAUR HDFC BANK LTD(607152)
11 Sehna PB-21-009-054-001/104-D
(SEHNA) 		2621009000NRG23310320230148389 31/03/2023 JASPAL KAUR 2621009WL007356 JASPAL KAUR 00354 PUNB0752800 564 564 Processed 13/05/2023 1533311268 JASPAL KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
12 Sehna PB-21-009-054-001/1124
(SEHNA) 		2621009000NRG23310320230148393 31/03/2023 Malkit Singh 2621009WL007356 Malkit Singh 00354 PUNB0752800 1410 1410 Processed 13/05/2023 1533311297 MALKIT SINGH SO NASEEB SINGH PUNJAB NATIONAL BANK(508568)
13 Sehna PB-21-009-054-001/1128
(SEHNA) 		2621009000NRG23310320230148394 31/03/2023 Kunti Devi 2621009WL007356 Kunti Devi 00354 PUNB0752800 282 282 Processed 13/05/2023 1533311296 KUNTI DEVI WO INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
14 Sehna PB-21-009-054-001/113-A
(SEHNA) 		2621009000NRG23310320230148396 31/03/2023 Piara Singh 2621009WL007356 Piara Singh 00354 PUNB0752800 1128 1128 Processed 13/05/2023 1533311272 PIARA SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
15 Sehna PB-21-009-054-001/113-A
(SEHNA) 		2621009000NRG23310320230148395 31/03/2023 Shinder kaur 2621009WL007356 Shinder kaur 00354 PUNB0752800 846 846 Processed 13/05/2023 1533311285 SINDER KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
16 Sehna PB-21-009-054-001/1154
(SEHNA) 		2621009000NRG23310320230148397 31/03/2023 Kamaljit Kaur 2621009WL007356 Kamaljit Kaur 00354 PUNB0752800 564 564 Processed 13/05/2023 1533311300 KAMALJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
17 Sehna PB-21-009-054-001/1181
(SEHNA) 		2621009000NRG23310320230148358 31/03/2023 Gurpreet Singh 2621009WL007354 Gurpreet Singh 00354 PUNB0752800 1692 1692 Processed 13/05/2023 1533311302 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
18 Sehna PB-21-009-054-001/119-A
(SEHNA) 		2621009000NRG23310320230148398 31/03/2023 Gurmel Singh 2621009WL007356 Gurmel Singh 00354 PUNB0752800 846 846 Processed 13/05/2023 1533311290 GURMEL SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
19 Sehna PB-21-009-054-001/1243
(SEHNA) 		2621009000NRG23310320230148359 31/03/2023 Sukhpal Kaur 2621009WL007354 Sukhpal Kaur 00354 PUNB0752800 1692 1692 Processed 13/05/2023 1533311303 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
20 Sehna PB-21-009-054-001/1325
(SEHNA) 		2621009000NRG23310320230148399 31/03/2023 Kulwinder Kaur 2621009WL007356 Kulwinder Kaur 00354 PUNB0752800 846 846 Processed 13/05/2023 1533311292 KULDEEP KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
21 Sehna PB-21-009-054-001/1398
(SEHNA) 		2621009000NRG23310320230148404 31/03/2023 Genu Ram 2621009WL007356 Genu Ram 00354 PUNB0752800 846 846 Processed 13/05/2023 1533311282 GENU RAM PUNJAB NATIONAL BANK(508568)
22 Sehna PB-21-009-054-001/205-D
(SEHNA) 		2621009000NRG23310320230148406 31/03/2023 Gurdev Singh 2621009WL007356 Gurdev Singh 00354 PUNB0752800 1410 1410 Processed 13/05/2023 1533311295 GURDEV SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
23 Sehna PB-21-009-054-001/212-A
(SEHNA) 		2621009000NRG23310320230148407 31/03/2023 Jamila 2621009WL007356 Jamila 00354 PUNB0752800 564 564 Processed 13/05/2023 1533311287 JAMILA WO SHER DEEN PUNJAB NATIONAL BANK(508568)
24 Sehna PB-21-009-054-001/216
(SEHNA) 		2621009000NRG23310320230148361 31/03/2023 Sukhdev Kaur 2621009WL007354 Sukhdev Kaur 00354 PUNB0752800 1692 1692 Processed 13/05/2023 1533311298 SUKHDEV KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
25 Sehna PB-21-009-054-001/218-D
(SEHNA) 		2621009000NRG23310320230148362 31/03/2023 Amandeep kaur 2621009WL007354 Amandeep kaur 00354 PUNB0752800 1692 1692 Processed 13/05/2023 1533311294 AMANDEEP KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
26 Sehna PB-21-009-054-001/473-A
(SEHNA) 		2621009000NRG23310320230148410 31/03/2023 Hakam Singh 2621009WL007356 Hakam Singh 00354 PUNB0752800 564 564 Processed 13/05/2023 1533311283 HAKAM SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
27 Sehna PB-21-009-054-001/527-D
(SEHNA) 		2621009000NRG23310320230148411 31/03/2023 SUKHDEV SINGH 2621009WL007356 SUKHDEV SINGH 00354 PUNB0752800 1692 1692 Processed 13/05/2023 1533311270 SUKHDEV SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
28 Sehna PB-21-009-054-001/555-A
(SEHNA) 		2621009000NRG23310320230148414 31/03/2023 Jaspal Kaur 2621009WL007356 Jaspal Kaur 00354 PUNB0752800 564 564 Processed 13/05/2023 1533311299 JASPAL KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
29 Sehna PB-21-009-054-001/567-D
(SEHNA) 		2621009000NRG23310320230148415 31/03/2023 BACHTER SINGH 2621009WL007356 BACHTER SINGH 00354 PUNB0752800 846 846 Processed 13/05/2023 1533311240 BACHITER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sehna PB-21-009-054-001/605-D
(SEHNA) 		2621009000NRG23310320230148417 31/03/2023 JAL KAUR 2621009WL007356 JAL KAUR 00354 PUNB0752800 564 564 Processed 13/05/2023 1533311269 JAL KAUR W/O KUNDA SINGH PUNJAB NATIONAL BANK(508568)
31 Sehna PB-21-009-054-001/645-D
(SEHNA) 		2621009000NRG23310320230148418 31/03/2023 Mahinder Kaur 2621009WL007356 Mahinder Kaur 00354 PUNB0752800 1410 1410 Processed 13/05/2023 1533311291 MAHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
32 Sehna PB-21-009-054-001/65
(SEHNA) 		2621009000NRG23310320230148419 31/03/2023 Darshan singh 2621009WL007356 Darshan singh 00354 PUNB0752800 1692 1692 Processed 13/05/2023 1533311289 DARSHAN SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
33 Sehna PB-21-009-054-001/65
(SEHNA) 		2621009000NRG23310320230148420 31/03/2023 Sinder Kaur 2621009WL007356 Sinder Kaur 00354 PUNB0752800 1128 1128 Processed 13/05/2023 1533311288 SINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
34 Sehna PB-21-009-054-001/651-D
(SEHNA) 		2621009000NRG23310320230148421 31/03/2023 Baljit Kaur 2621009WL007356 Baljit Kaur 00354 PUNB0752800 564 564 Processed 13/05/2023 1533311286 BALJIT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
35 Sehna PB-21-009-054-001/674
(SEHNA) 		2621009000NRG23310320230148422 31/03/2023 Sunita 2621009WL007356 Sunita 00354 PUNB0752800 1128 1128 Processed 13/05/2023 1533311301 SUNITA PUNJAB NATIONAL BANK(508568)
36 Sehna PB-21-009-054-001/749-A
(SEHNA) 		2621009000NRG23310320230148363 31/03/2023 Jaspreet Kaur 2621009WL007354 Jaspreet Kaur 00354 PUNB0752800 1692 1692 Processed 13/05/2023 1533311278 JASPREET KAUR CANARA BANK(508532)
37 Sehna PB-21-009-054-001/775-A
(SEHNA) 		2621009000NRG23310320230148428 31/03/2023 Shinda Singh 2621009WL007356 Shinda Singh 00354 PUNB0752800 1692 1692 Processed 13/05/2023 1533311275 CHHINDA SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
38 Sehna PB-21-009-054-001/777
(SEHNA) 		2621009000NRG23310320230148429 31/03/2023 Paramjeet Kaur 2621009WL007356 Paramjeet Kaur 00354 PUNB0752800 1410 1410 Processed 13/05/2023 1533311284 PARMJIT KAUR W/O GINDER SINGH PUNJAB NATIONAL BANK(508568)
39 Sehna PB-21-009-054-001/838
(SEHNA) 		2621009000NRG23310320230148430 31/03/2023 Mahinder Singh 2621009WL007356 Mahinder Singh 00354 PUNB0752800 1410 1410 Processed 13/05/2023 1533311271 MAHINDER SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
40 Sehna PB-21-009-054-001/873
(SEHNA) 		2621009000NRG23310320230148364 31/03/2023 Karamjit Kaur 2621009WL007354 Karamjit Kaur 00354 PUNB0752800 1692 1692 Processed 13/05/2023 1533311277 KARAMJIT KAUR W/O MUKHTIAR SINGH BANK OF BARODA(606985)
41 Sehna PB-21-009-054-001/919
(SEHNA) 		2621009000NRG23310320230148365 31/03/2023 Jasvir Singh 2621009WL007354 Jasvir Singh 00354 PUNB0752800 1692 1692 Processed 13/05/2023 1533311276 JASVIR SINGH SO NACHTTAR SINGH PUNJAB NATIONAL BANK(508568)
42 Sehna PB-21-009-054-001/919
(SEHNA) 		2621009000NRG23310320230148366 31/03/2023 Kulwant Kaur 2621009WL007354 Kulwant Kaur 00354 PUNB0752800 564 564 Processed 13/05/2023 1533311281 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
43 Sehna PB-21-009-054-001/924
(SEHNA) 		2621009000NRG23310320230148367 31/03/2023 Sultana Begam 2621009WL007354 Sultana Begam 00354 PUNB0752800 1692 1692 Processed 13/05/2023 1533311280 SULTANA BEGAM PUNJAB NATIONAL BANK(508568)
44 Sehna PB-21-009-054-001/936
(SEHNA) 		2621009000NRG23310320230148370 31/03/2023 Sandeep Singh 2621009WL007354 Sandeep Singh 00354 PUNB0752800 1692 1692 Processed 13/05/2023 1533311279 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43710 43710
45 Sehna PB-21-009-043-001/261
(CHEEMA) 		2621009000NRG23310320230148373 31/03/2023 Harpreet Kaur 2621009WL007355 Harpreet Kaur 00415 SBIN0007521 1692 1692 Processed 13/05/2023 1533311241 MR HARPREET KAUR STATE BANK OF INDIA(508548)
46 Sehna PB-21-009-043-001/271
(CHEEMA) 		2621009000NRG23310320230148374 31/03/2023 Gurmeet Kaur 2621009WL007355 Gurmeet Kaur 00415 SBIN0007521 1692 1692 Processed 13/05/2023 1533311239 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
47 Sehna PB-21-009-043-001/307
(CHEEMA) 		2621009000NRG23310320230148376 31/03/2023 Ajmer Kaur 2621009WL007355 Ajmer Kaur 00415 SBIN0007521 1692 1692 Processed 13/05/2023 1533311234 MISS AJMER DSSO STATE BANK OF INDIA(508548)
48 Sehna PB-21-009-043-001/389
(CHEEMA) 		2621009000NRG23310320230148379 31/03/2023 Veerpal Kaur 2621009WL007355 Veerpal Kaur 00415 SBIN0007521 1692 1692 Processed 13/05/2023 1533311238 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
49 Sehna PB-21-009-043-001/564
(CHEEMA) 		2621009000NRG23310320230148380 31/03/2023 Sukhwinder Singh Kalyan 2621009WL007355 Sukhwinder Singh Kalyan 00415 SBIN0007521 1692 1692 Processed 13/05/2023 1533311245 MR SUKHWINDER SINGH KALYAN STATE BANK OF INDIA(508548)
50 Sehna PB-21-009-043-001/566
(CHEEMA) 		2621009000NRG23310320230148381 31/03/2023 Gurcharan Singh 2621009WL007355 Gurcharan Singh 00415 SBIN0007521 1692 1692 Processed 13/05/2023 1533311243 GURCHARAN SINGH S O AJMER SINGH INDIAN OVERSEAS BANK(508541)
51 Sehna PB-21-009-043-001/567
(CHEEMA) 		2621009000NRG23310320230148383 31/03/2023 Ajmer Singh 2621009WL007355 Ajmer Singh 00415 SBIN0007521 1692 1692 Processed 13/05/2023 1533311236 AJMER SINGH S/O JANG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
52 Sehna PB-21-009-043-001/575
(CHEEMA) 		2621009000NRG23310320230148385 31/03/2023 Jassi Kaur 2621009WL007355 Jassi Kaur 00415 SBIN0007521 1692 1692 Processed 13/05/2023 1533311242 Miss. JASSI KAUR CENTRAL BANK OF INDIA(607115)
53 Sehna PB-21-009-043-001/576
(CHEEMA) 		2621009000NRG23310320230148386 31/03/2023 Lovepreet Singh 2621009WL007355 Lovepreet Singh 00415 SBIN0007521 1692 1692 Processed 13/05/2023 1533311237 MR LOVPREET SINGH STATE BANK OF INDIA(508548)
54 Sehna PB-21-009-043-001/67
(CHEEMA) 		2621009000NRG23310320230148387 31/03/2023 GURMEET KAUR 2621009WL007355 GURMEET KAUR 00415 SBIN0007521 1692 1692 Processed 13/05/2023 1533311235 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 16920 16920
55 Sehna PB-21-009-054-001/1072
(SEHNA) 		2621009000NRG23310320230148390 31/03/2023 Harbans Singh 2621009WL007356 Harbans Singh 00415 SBIN0050037 1410 1410 Processed 13/05/2023 1533311263 MR HARBANS SINGH STATE BANK OF INDIA(508548)
56 Sehna PB-21-009-054-001/1081-A
(SEHNA) 		2621009000NRG23310320230148391 31/03/2023 Manpreet Kaur 2621009WL007356 Manpreet Kaur 00415 SBIN0050037 846 846 Processed 13/05/2023 1533311267 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
57 Sehna PB-21-009-054-001/1101-A
(SEHNA) 		2621009000NRG23310320230148392 31/03/2023 Baldev Singh 2621009WL007356 Baldev Singh 00415 SBIN0050037 1692 1692 Processed 13/05/2023 1533311258 MR BALDEV SINGH DSSO SANGRUR PLA NO 2034 STATE BANK OF INDIA(508548)
58 Sehna PB-21-009-054-001/1117-B
(SEHNA) 		2621009000NRG23310320230148356 31/03/2023 Sardara Singh 2621009WL007354 Sardara Singh 00415 SBIN0050037 1692 1692 Processed 13/05/2023 1533311249 SARDARA SINGH CANARA BANK(508532)
59 Sehna PB-21-009-054-001/1273
(SEHNA) 		2621009000NRG23310320230148360 31/03/2023 Charanjit Kaur 2621009WL007354 Charanjit Kaur 00415 SBIN0050037 1692 1692 Processed 13/05/2023 1533311262 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
60 Sehna PB-21-009-054-001/1348
(SEHNA) 		2621009000NRG23310320230148400 31/03/2023 Gurmeet Kaur 2621009WL007356 Gurmeet Kaur 00415 SBIN0050037 282 282 Processed 13/05/2023 1533311256 Gurmit Kaur FINO PAYMENTS BANK LTD(608001)
61 Sehna PB-21-009-054-001/1383
(SEHNA) 		2621009000NRG23310320230148401 31/03/2023 Makhan kaur 2621009WL007356 Makhan kaur 00415 SBIN0050037 564 564 Processed 13/05/2023 1533311257 MRS MAKHAN KAUR STATE BANK OF INDIA(508548)
62 Sehna PB-21-009-054-001/1395
(SEHNA) 		2621009000NRG23310320230148403 31/03/2023 Paramjit Kaur 2621009WL007356 Paramjit Kaur 00415 SBIN0050037 564 564 Processed 13/05/2023 1533311265 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
63 Sehna PB-21-009-054-001/19
(SEHNA) 		2621009000NRG23310320230148405 31/03/2023 Gurdev Kaur 2621009WL007356 Gurdev Kaur 00415 SBIN0050037 564 564 Rejected 13/05/2023 1533311266 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 Sehna PB-21-009-054-001/251-A
(SEHNA) 		2621009000NRG23310320230148408 31/03/2023 Skinder Singh 2621009WL007356 Skinder Singh 00415 SBIN0050037 1692 1692 Processed 13/05/2023 1533311260 MR SIKNDER SINGH STATE BANK OF INDIA(508548)
65 Sehna PB-21-009-054-001/309-D
(SEHNA) 		2621009000NRG23310320230148409 31/03/2023 SUKHWINDER KAUR 2621009WL007356 SUKHWINDER KAUR 00415 SBIN0050037 846 846 Processed 13/05/2023 1533311252 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
66 Sehna PB-21-009-054-001/550
(SEHNA) 		2621009000NRG23310320230148413 31/03/2023 Balvir Kaur 2621009WL007356 Balvir Kaur 00415 SBIN0050037 1128 1128 Processed 13/05/2023 1533311264 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
67 Sehna PB-21-009-054-001/550
(SEHNA) 		2621009000NRG23310320230148412 31/03/2023 Roop Singh 2621009WL007356 Roop Singh 00415 SBIN0050037 1128 1128 Processed 13/05/2023 1533311251 MR ROOP SINGH STATE BANK OF INDIA(508548)
68 Sehna PB-21-009-054-001/593-D
(SEHNA) 		2621009000NRG23310320230148416 31/03/2023 Buta Singh 2621009WL007356 Buta Singh 00415 SBIN0050037 1410 1410 Processed 13/05/2023 1533311248 MR BUTA SINGH STATE BANK OF INDIA(508548)
69 Sehna PB-21-009-054-001/724-A
(SEHNA) 		2621009000NRG23310320230148423 31/03/2023 Sudagar Singh 2621009WL007356 Sudagar Singh 00415 SBIN0050037 1410 1410 Processed 13/05/2023 1533311253 MR SAUDAGAR SINGH STATE BANK OF INDIA(508548)
70 Sehna PB-21-009-054-001/726-D
(SEHNA) 		2621009000NRG23310320230148424 31/03/2023 Gurmel Singh 2621009WL007356 Gurmel Singh 00415 SBIN0050037 1692 1692 Processed 13/05/2023 1533311259 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
71 Sehna PB-21-009-054-001/750-A
(SEHNA) 		2621009000NRG23310320230148425 31/03/2023 Nand Singh 2621009WL007356 Nand Singh 00415 SBIN0050037 1128 1128 Processed 13/05/2023 1533311261 MR NAND SINGH STATE BANK OF INDIA(508548)
72 Sehna PB-21-009-054-001/76
(SEHNA) 		2621009000NRG23310320230148426 31/03/2023 Gurdev kaur 2621009WL007356 Gurdev kaur 00415 SBIN0050037 1410 1410 Processed 13/05/2023 1533311255 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
73 Sehna PB-21-009-054-001/767-A
(SEHNA) 		2621009000NRG23310320230148427 31/03/2023 Bhinder Singh 2621009WL007356 Bhinder Singh 00415 SBIN0050037 1410 1410 Processed 13/05/2023 1533311250 MR BHINDER SINGH DSSO STATE BANK OF INDIA(508548)
74 Sehna PB-21-009-054-001/934
(SEHNA) 		2621009000NRG23310320230148369 31/03/2023 Harpreet Singh 2621009WL007354 Harpreet Singh 00415 SBIN0050037 1692 1692 Processed 13/05/2023 1533311254 MR HARPREET SINGH STATE BANK OF INDIA(508548)
75 Sehna PB-21-009-054-001/992
(SEHNA) 		2621009000NRG23310320230148431 31/03/2023 GURJANT SINGH 2621009WL007356 GURJANT SINGH 00415 SBIN0050037 1410 1410 Processed 13/05/2023 1533311247 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 25662 25662
76 Sehna PB-21-009-040-001/335
(BHOTNA) 		2621009000NRG23310320230148337 31/03/2023 Rinku Kumar 2621009WL007351 Rinku Kumar 00691 IPOS0000001 282 282 Processed 13/05/2023 1533311227 RINKU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 Sehna PB-21-009-040-001/335
(BHOTNA) 		2621009000NRG23310320230148338 31/03/2023 Rinku Kumar 2621009WL007351 Rinku Kumar 00691 IPOS0000001 282 282 Processed 13/05/2023 1533311228 RINKU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 564 564
Total 93342 93342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_310323APB_FTO_123632 Canara Bank CNRB0003976 BARNALA 1692
2 Sehna PB2621009_310323APB_FTO_123632 Punjab & Sind Bank PSIB0000588 Bhotna 2538
3 Sehna PB2621009_310323APB_FTO_123632 Punjab & Sind Bank PSIB0021189 Salabat Pura 564
4 Sehna PB2621009_310323APB_FTO_123632 Punjab National Bank PUNB0487700 ABHISHEK IND, BARNALA 1692
5 Sehna PB2621009_310323APB_FTO_123632 Punjab National Bank PUNB0752800 SEHNA 43710
6 Sehna PB2621009_310323APB_FTO_123632 State Bank of India SBIN0007521 CHEMMA JODHPUR 16920
7 Sehna PB2621009_310323APB_FTO_123632 State Bank of India SBIN0050037 SEHNA 25662
8 Sehna PB2621009_310323APB_FTO_123632 India Post Payments Bank IPOS0000001 BARNALA 564

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