Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:21:01 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_280823APB_FTO_48031
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 KHERA PB-18-005-021-001/283
(CHUNNI KHURD) 		2618005000NRG24280820230205562 28/08/2023 Amarjit Kaur 2618005WL008549 Amarjit Kaur 00051 MAHB0001492 2424 2424 Processed 02/09/2023 5079386319 Mrs. AMARJIT KAUR BANK OF MAHARASHTRA(607387)
2 KHERA PB-18-005-025-001/171
(DANGERIAN) 		2618005000NRG24280820230205574 28/08/2023 Tamana 2618005WL008550 Tamana 00051 MAHB0001492 2121 2121 Processed 02/09/2023 5079386389 Miss. TAMANA DO RISHIPAL BANK OF MAHARASHTRA(607387)
SubTotal 4545 4545
3 KHERA PB-18-005-007-001/59
(BADALI ALA SINGH) 		2618005000NRG24280820230205548 28/08/2023 Charnjit Singh 2618005WL008548 Charnjit Singh 00280 SBIN0RRMLGB 3030 3030 Processed 02/09/2023 5079386316 CHARANJIT SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
4 KHERA PB-18-005-025-001/1
(DANGERIAN) 		2618005000NRG24280820230205564 28/08/2023 SATWINDER SINGH 2618005WL008550 SATWINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5079386384 SATWINDER SINGH S O S SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
5 KHERA PB-18-005-025-001/103
(DANGERIAN) 		2618005000NRG24280820230205565 28/08/2023 Parmjit Kaur 2618005WL008550 Parmjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 02/09/2023 5079386324 PARAMJIT KAUR W O S GURNAM SINGH PUNJAB GRAMIN BANK(607138)
6 KHERA PB-18-005-025-001/120
(DANGERIAN) 		2618005000NRG24280820230205566 28/08/2023 Harmesh Singh 2618005WL008550 Harmesh Singh 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5079386402 HARMESH SINGH S/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
7 KHERA PB-18-005-025-001/16
(DANGERIAN) 		2618005000NRG24280820230205572 28/08/2023 Jasvir Kaur 2618005WL008550 Jasvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5079386323 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
8 KHERA PB-18-005-025-001/21
(DANGERIAN) 		2618005000NRG24280820230205576 28/08/2023 SURINDER KAUR 2618005WL008550 SURINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5079386378 SURINDER KAUR W/O RANDHIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
9 KHERA PB-18-005-025-001/23
(DANGERIAN) 		2618005000NRG24280820230205577 28/08/2023 KARNAIL KAUR 2618005WL008550 KARNAIL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5079386383 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
10 KHERA PB-18-005-025-001/24
(DANGERIAN) 		2618005000NRG24280820230205578 28/08/2023 SURJIT SINGH 2618005WL008550 SURJIT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5079386382 SURJIT SINGH S O MAI DITTA SINGH PUNJAB GRAMIN BANK(607138)
11 KHERA PB-18-005-025-001/27
(DANGERIAN) 		2618005000NRG24280820230205579 28/08/2023 Sukhwant Kaur 2618005WL008550 Sukhwant Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5079386401 SUKHWANT KAUR W/O GURPAL SINGH PUNJAB GRAMIN BANK(607138)
12 KHERA PB-18-005-025-001/47
(DANGERIAN) 		2618005000NRG24280820230205580 28/08/2023 Pyari Kaur 2618005WL008550 Pyari Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5079386342 PIAR KAUR W O HAZURA SINGH PUNJAB GRAMIN BANK(607138)
13 KHERA PB-18-005-025-001/53
(DANGERIAN) 		2618005000NRG24280820230205581 28/08/2023 Gian Kaur 2618005WL008550 Gian Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5079386380 GIAN KAUR W/O S MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
14 KHERA PB-18-005-025-001/55
(DANGERIAN) 		2618005000NRG24280820230205582 28/08/2023 Bhupinder Kaur 2618005WL008550 Bhupinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5079386314 BHUPINDER KAUR PUNJAB GRAMIN BANK(607138)
15 KHERA PB-18-005-025-001/63
(DANGERIAN) 		2618005000NRG24280820230205584 28/08/2023 JASVIR KAUR 2618005WL008550 JASVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 02/09/2023 5079386386 JASVIR KAUR W/O S MEWA SINGH PUNJAB GRAMIN BANK(607138)
16 KHERA PB-18-005-025-001/7
(DANGERIAN) 		2618005000NRG24280820230205585 28/08/2023 Jaspal Kaur 2618005WL008550 Jaspal Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 02/09/2023 5079386385 JASPAL KAUR W O S GURMEL SINGH PUNJAB GRAMIN BANK(607138)
17 KHERA PB-18-005-025-001/72
(DANGERIAN) 		2618005000NRG24280820230205587 28/08/2023 NIRMAL KAUR 2618005WL008550 NIRMAL KAUR 00280 SBIN0RRMLGB 909 909 Processed 02/09/2023 5079386394 NIRMALA KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
18 KHERA PB-18-005-025-001/80
(DANGERIAN) 		2618005000NRG24280820230205588 28/08/2023 SANDEEP KAUR 2618005WL008550 SANDEEP KAUR 00280 SBIN0RRMLGB 303 303 Processed 02/09/2023 5079386322 SANDEEP KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
19 KHERA PB-18-005-025-001/87
(DANGERIAN) 		2618005000NRG24280820230205591 28/08/2023 sanju devi 2618005WL008550 sanju devi 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5079386396 SANJU DEVI W O PUNIT RAI PUNJAB GRAMIN BANK(607138)
20 KHERA PB-18-005-025-001/9
(DANGERIAN) 		2618005000NRG24280820230205593 28/08/2023 Kuldeep Kaur 2618005WL008550 Kuldeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5079386395 KULDEEP KAUR W O S GURMEET SINGH PUNJAB GRAMIN BANK(607138)
21 KHERA PB-18-005-025-001/97
(DANGERIAN) 		2618005000NRG24280820230205596 28/08/2023 Amarjeet Kaur 2618005WL008550 Amarjeet Kaur 00280 SBIN0RRMLGB 909 909 Processed 02/09/2023 5079386399 AMARJEET KAUR W/O MEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
22 KHERA PB-18-005-072-001/17
(RAMGARH SANIA/SAINI MAJRA) 		2618005000NRG24280820230205597 28/08/2023 rani kaur 2618005WL008551 rani kaur 00280 SBIN0RRMLGB 3333 3333 Processed 02/09/2023 5079386381 RANI W O S KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
23 KHERA PB-18-005-072-001/7
(RAMGARH SANIA/SAINI MAJRA) 		2618005000NRG24280820230205602 28/08/2023 Jasvir Singh 2618005WL008551 Jasvir Singh 00280 SBIN0RRMLGB 3333 3333 Processed 02/09/2023 5079386317 JASVIR SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 40299 40299
24 KHERA PB-18-005-007-001/1
(BADALI ALA SINGH) 		2618005000NRG24280820230205508 28/08/2023 Davinder Singh 2618005WL008548 Davinder Singh 00349 PSIB0021161 2727 2727 Processed 02/09/2023 5079386369 DAVINDER SINGH S/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
25 KHERA PB-18-005-007-001/172
(BADALI ALA SINGH) 		2618005000NRG24280820230205523 28/08/2023 Ranjit Kaur 2618005WL008548 Ranjit Kaur 00349 PSIB0021161 3030 3030 Processed 02/09/2023 5079386328 RANJIT KAUR PUNJAB & SIND BANK(607087)
26 KHERA PB-18-005-007-001/184
(BADALI ALA SINGH) 		2618005000NRG24280820230205524 28/08/2023 Karnail Kaur 2618005WL008548 Karnail Kaur 00349 PSIB0021161 3030 3030 Processed 02/09/2023 5079386371 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
27 KHERA PB-18-005-007-001/187
(BADALI ALA SINGH) 		2618005000NRG24280820230205525 28/08/2023 Rupinder Kaur 2618005WL008548 Rupinder Kaur 00349 PSIB0021161 3030 3030 Processed 02/09/2023 5079386370 RUPINDER KAUR WO PAVITAR SINGH PUNJAB & SIND BANK(607087)
28 KHERA PB-18-005-007-001/194
(BADALI ALA SINGH) 		2618005000NRG24280820230205527 28/08/2023 Gurmeet Kaur 2618005WL008548 Gurmeet Kaur 00349 PSIB0021161 3030 3030 Processed 02/09/2023 5079386373 GURMEET KAUR PUNJAB & SIND BANK(607087)
29 KHERA PB-18-005-007-001/200
(BADALI ALA SINGH) 		2618005000NRG24280820230205528 28/08/2023 Balvir Singh 2618005WL008548 Balvir Singh 00349 PSIB0021161 2727 2727 Processed 02/09/2023 5079386376 Balvir Singh PUNJAB & SIND BANK(607087)
30 KHERA PB-18-005-007-001/205
(BADALI ALA SINGH) 		2618005000NRG24280820230205529 28/08/2023 Labh Kaur 2618005WL008548 Labh Kaur 00349 PSIB0021161 3030 3030 Processed 02/09/2023 5079386330 LABH KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
31 KHERA PB-18-005-007-001/343
(BADALI ALA SINGH) 		2618005000NRG24280820230205533 28/08/2023 Amarjeet Kaur 2618005WL008548 Amarjeet Kaur 00349 PSIB0021161 3030 3030 Processed 02/09/2023 5079386375 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
32 KHERA PB-18-005-007-001/360
(BADALI ALA SINGH) 		2618005000NRG24280820230205535 28/08/2023 Jasvir Kaur 2618005WL008548 Jasvir Kaur 00349 PSIB0021161 3030 3030 Processed 02/09/2023 5079386377 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHERA PB-18-005-007-001/363
(BADALI ALA SINGH) 		2618005000NRG24280820230205536 28/08/2023 Kamaljeet Kaur 2618005WL008548 Kamaljeet Kaur 00349 PSIB0021161 3030 3030 Processed 02/09/2023 5079386329 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
34 KHERA PB-18-005-007-001/369
(BADALI ALA SINGH) 		2618005000NRG24280820230205538 28/08/2023 Harpreet Kaur 2618005WL008548 Harpreet Kaur 00349 PSIB0021161 3030 3030 Processed 02/09/2023 5079386372 HARPREET KAUR PUNJAB & SIND BANK(607087)
35 KHERA PB-18-005-007-001/390
(BADALI ALA SINGH) 		2618005000NRG24280820230205539 28/08/2023 Jasmer Singh 2618005WL008548 Jasmer Singh 00349 PSIB0021161 3030 3030 Processed 02/09/2023 5079386368 JASMER SINGH PUNJAB & SIND BANK(607087)
36 KHERA PB-18-005-007-001/403
(BADALI ALA SINGH) 		2618005000NRG24280820230205541 28/08/2023 Sandeep Kaur 2618005WL008548 Sandeep Kaur 00349 PSIB0021161 3030 3030 Processed 02/09/2023 5079386326 SANDEEP KAUR PUNJAB & SIND BANK(607087)
37 KHERA PB-18-005-007-001/46
(BADALI ALA SINGH) 		2618005000NRG24280820230205544 28/08/2023 Saroj Bala 2618005WL008548 Saroj Bala 00349 PSIB0021161 3030 3030 Rejected 02/09/2023 5079386374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KHERA PB-18-005-007-001/52
(BADALI ALA SINGH) 		2618005000NRG24280820230205545 28/08/2023 Fakireya 2618005WL008548 Fakireya 00349 PSIB0021161 3030 3030 Processed 02/09/2023 5079386327 FAKHIRIA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
39 KHERA PB-18-005-007-001/53
(BADALI ALA SINGH) 		2618005000NRG24280820230205546 28/08/2023 Sukhwinder Singh 2618005WL008548 Sukhwinder Singh 00349 PSIB0021161 3030 3030 Processed 02/09/2023 5079386331 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47874 47874
40 KHERA PB-18-005-007-001/73
(BADALI ALA SINGH) 		2618005000NRG24280820230205553 28/08/2023 Surjit Singh 2618005WL008548 Surjit Singh 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5079386341 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
41 KHERA PB-18-005-025-001/125
(DANGERIAN) 		2618005000NRG24280820230205567 28/08/2023 abdul ajij 2618005WL008550 abdul ajij 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079386387 ABDUL AZIZ S O SAMSODEEN PUNJAB GRAMIN BANK(607138)
42 KHERA PB-18-005-025-001/138
(DANGERIAN) 		2618005000NRG24280820230205568 28/08/2023 Kuldeep Kaur 2618005WL008550 Kuldeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079386400 KULDEEP KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
43 KHERA PB-18-005-025-001/145
(DANGERIAN) 		2618005000NRG24280820230205569 28/08/2023 radha rani 2618005WL008550 radha rani 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079386311 RADHA RANI W O RAJU KAMAT PUNJAB GRAMIN BANK(607138)
44 KHERA PB-18-005-025-001/146
(DANGERIAN) 		2618005000NRG24280820230205570 28/08/2023 Karnail singh 2618005WL008550 Karnail singh 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079386379 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
45 KHERA PB-18-005-025-001/170
(DANGERIAN) 		2618005000NRG24280820230205573 28/08/2023 Harmeet Kaur 2618005WL008550 Harmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079386315 HARMEET KAUR W O BHIM SINGH PUNJAB GRAMIN BANK(607138)
46 KHERA PB-18-005-025-001/172
(DANGERIAN) 		2618005000NRG24280820230205575 28/08/2023 Manpreet Kaur 2618005WL008550 Manpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079386310 MANPREET KAUR DO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
47 KHERA PB-18-005-025-001/56
(DANGERIAN) 		2618005000NRG24280820230205583 28/08/2023 Tirath Kaur 2618005WL008550 Tirath Kaur 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5079386391 TIRATH KAUR W O UTTAM SINGH PUNJAB GRAMIN BANK(607138)
48 KHERA PB-18-005-025-001/71
(DANGERIAN) 		2618005000NRG24280820230205586 28/08/2023 Bachan kaur 2618005WL008550 Bachan kaur 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079386321 BACHAN KAUR W O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
49 KHERA PB-18-005-025-001/83
(DANGERIAN) 		2618005000NRG24280820230205589 28/08/2023 ranjit kaur 2618005WL008550 ranjit kaur 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5079386313 RANJI KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
50 KHERA PB-18-005-025-001/84
(DANGERIAN) 		2618005000NRG24280820230205590 28/08/2023 jasvir kaur 2618005WL008550 jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079386398 BABA JORAWAR SINGH S.H.G DANGEHRIAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
51 KHERA PB-18-005-025-001/88
(DANGERIAN) 		2618005000NRG24280820230205592 28/08/2023 khurshida begam 2618005WL008550 khurshida begam 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079386393 KHURSHIDA BEGAM WO JINDER KALER PUNJAB NATIONAL BANK(508568)
52 KHERA PB-18-005-025-001/93
(DANGERIAN) 		2618005000NRG24280820230205594 28/08/2023 harbans kaur 2618005WL008550 harbans kaur 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079386397 DALBAR SINGH HARBANS KAUR PUNJAB NATIONAL BANK(508568)
53 KHERA PB-18-005-072-001/32
(RAMGARH SANIA/SAINI MAJRA) 		2618005000NRG24280820230205598 28/08/2023 swaran kaur 2618005WL008551 swaran kaur 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079386312 SWARAN KAUR PUNJAB GRAMIN BANK(607138)
54 KHERA PB-18-005-072-001/39
(RAMGARH SANIA/SAINI MAJRA) 		2618005000NRG24280820230205599 28/08/2023 kuldeep kaur 2618005WL008551 kuldeep kaur 00352 PUNB0PGB003 3333 3333 Rejected 02/09/2023 5079386392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 30906 30906
55 KHERA PB-18-005-072-001/49
(RAMGARH SANIA/SAINI MAJRA) 		2618005000NRG24280820230205601 28/08/2023 MANDEEP KAUR 2618005WL008551 MANDEEP KAUR 00354 PUNB0042800 3333 3333 Processed 02/09/2023 5079386343 MANDEEP KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
56 KHERA PB-18-005-007-001/10
(BADALI ALA SINGH) 		2618005000NRG24280820230205509 28/08/2023 Karamjit Kaur 2618005WL008548 Karamjit Kaur 00354 PUNB0059800 3030 3030 Processed 02/09/2023 5079386351 KARAMJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
57 KHERA PB-18-005-007-001/100
(BADALI ALA SINGH) 		2618005000NRG24280820230205510 28/08/2023 mukhtyar kaur 2618005WL008548 mukhtyar kaur 00354 PUNB0059800 3030 3030 Processed 02/09/2023 5079386346 MUKHTIAR KAUR W/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
58 KHERA PB-18-005-007-001/101
(BADALI ALA SINGH) 		2618005000NRG24280820230205511 28/08/2023 baljinder kaur 2618005WL008548 baljinder kaur 00354 PUNB0059800 2424 2424 Processed 02/09/2023 5079386359 BALJINDER KAUR PUNJAB & SIND BANK(607087)
59 KHERA PB-18-005-007-001/104
(BADALI ALA SINGH) 		2618005000NRG24280820230205512 28/08/2023 karmjit kaur 2618005WL008548 karmjit kaur 00354 PUNB0059800 3030 3030 Processed 02/09/2023 5079386363 KARAMJIT KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
60 KHERA PB-18-005-007-001/11
(BADALI ALA SINGH) 		2618005000NRG24280820230205513 28/08/2023 Parmjit Kaur 2618005WL008548 Parmjit Kaur 00354 PUNB0059800 3030 3030 Processed 02/09/2023 5079386354 PARAMJIT KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
61 KHERA PB-18-005-007-001/12
(BADALI ALA SINGH) 		2618005000NRG24280820230205514 28/08/2023 Jaswinder Kaur 2618005WL008548 Jaswinder Kaur 00354 PUNB0059800 3030 3030 Processed 02/09/2023 5079386353 JASWINDER KAUR PUNJAB & SIND BANK(607087)
62 KHERA PB-18-005-007-001/129
(BADALI ALA SINGH) 		2618005000NRG24280820230205515 28/08/2023 SURJITO DEVI 2618005WL008548 SURJITO DEVI 00354 PUNB0059800 3030 3030 Processed 02/09/2023 5079386350 MRS SURJITO DEVI STATE BANK OF INDIA(508548)
63 KHERA PB-18-005-007-001/137
(BADALI ALA SINGH) 		2618005000NRG24280820230205516 28/08/2023 Baljit Kaur 2618005WL008548 Baljit Kaur 00354 PUNB0059800 2121 2121 Processed 02/09/2023 5079386348 BALJIT KAUR W/O MEJAR SINGH INDIAN OVERSEAS BANK(508541)
64 KHERA PB-18-005-007-001/143
(BADALI ALA SINGH) 		2618005000NRG24280820230205518 28/08/2023 Gurpreet singh 2618005WL008548 Gurpreet singh 00354 PUNB0059800 3030 3030 Processed 02/09/2023 5079386344 GURPREET SINGH S/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
65 KHERA PB-18-005-007-001/144
(BADALI ALA SINGH) 		2618005000NRG24280820230205519 28/08/2023 bhago kaur 2618005WL008548 bhago kaur 00354 PUNB0059800 3030 3030 Processed 02/09/2023 5079386337 BHAGO W/O SH.MOHINDER SINGH VILL. PUNJAB NATIONAL BANK(508568)
66 KHERA PB-18-005-007-001/15
(BADALI ALA SINGH) 		2618005000NRG24280820230205520 28/08/2023 Amarjit Singh 2618005WL008548 Amarjit Singh 00354 PUNB0059800 3030 3030 Processed 02/09/2023 5079386366 AMARJIT SINGH SO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
67 KHERA PB-18-005-007-001/16
(BADALI ALA SINGH) 		2618005000NRG24280820230205521 28/08/2023 Charnjit Kaur 2618005WL008548 Charnjit Kaur 00354 PUNB0059800 3030 3030 Processed 02/09/2023 5079386356 CHARNJEET KAUR WO SAWARN SINGH PUNJAB NATIONAL BANK(508568)
68 KHERA PB-18-005-007-001/169
(BADALI ALA SINGH) 		2618005000NRG24280820230205522 28/08/2023 Surinder singh 2618005WL008548 Surinder singh 00354 PUNB0059800 2727 2727 Processed 02/09/2023 5079386367 SURINDER SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
69 KHERA PB-18-005-007-001/19
(BADALI ALA SINGH) 		2618005000NRG24280820230205526 28/08/2023 Baljinder Kaur 2618005WL008548 Baljinder Kaur 00354 PUNB0059800 3030 3030 Processed 02/09/2023 5079386355 BALJINDER KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
70 KHERA PB-18-005-007-001/25
(BADALI ALA SINGH) 		2618005000NRG24280820230205530 28/08/2023 Jaspal Kaur 2618005WL008548 Jaspal Kaur 00354 PUNB0059800 3030 3030 Processed 02/09/2023 5079386334 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
71 KHERA PB-18-005-007-001/28
(BADALI ALA SINGH) 		2618005000NRG24280820230205531 28/08/2023 Balvir Kaur 2618005WL008548 Balvir Kaur 00354 PUNB0059800 3030 3030 Processed 02/09/2023 5079386352 BALVIR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
72 KHERA PB-18-005-007-001/33
(BADALI ALA SINGH) 		2618005000NRG24280820230205532 28/08/2023 Gurmeet Kaur 2618005WL008548 Gurmeet Kaur 00354 PUNB0059800 3030 3030 Processed 02/09/2023 5079386345 GURMEET KAUR W\O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
73 KHERA PB-18-005-007-001/352
(BADALI ALA SINGH) 		2618005000NRG24280820230205534 28/08/2023 Surinder Kaur 2618005WL008548 Surinder Kaur 00354 PUNB0059800 3030 3030 Processed 02/09/2023 5079386347 SURINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
74 KHERA PB-18-005-007-001/368
(BADALI ALA SINGH) 		2618005000NRG24280820230205537 28/08/2023 Ranjit Kaur 2618005WL008548 Ranjit Kaur 00354 PUNB0059800 2727 2727 Processed 02/09/2023 5079386338 RANJIT KAUR PUNJAB & SIND BANK(607087)
75 KHERA PB-18-005-007-001/396
(BADALI ALA SINGH) 		2618005000NRG24280820230205540 28/08/2023 Kulwinder Kaur 2618005WL008548 Kulwinder Kaur 00354 PUNB0059800 3030 3030 Processed 02/09/2023 5079386339 KULWINDER KAUR W/O AJAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
76 KHERA PB-18-005-007-001/42
(BADALI ALA SINGH) 		2618005000NRG24280820230205542 28/08/2023 Balwinder Kaur 2618005WL008548 Balwinder Kaur 00354 PUNB0059800 3030 3030 Processed 02/09/2023 5079386364 BALWINDER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
77 KHERA PB-18-005-007-001/43
(BADALI ALA SINGH) 		2618005000NRG24280820230205543 28/08/2023 Gurmeet Kaur 2618005WL008548 Gurmeet Kaur 00354 PUNB0059800 1818 1818 Processed 02/09/2023 5079386365 GURMEET KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
78 KHERA PB-18-005-007-001/57
(BADALI ALA SINGH) 		2618005000NRG24280820230205547 28/08/2023 Farida Bano 2618005WL008548 Farida Bano 00354 PUNB0059800 3030 3030 Processed 02/09/2023 5079386333 FARIDA BANO PUNJAB & SIND BANK(607087)
79 KHERA PB-18-005-007-001/6
(BADALI ALA SINGH) 		2618005000NRG24280820230205549 28/08/2023 Charnjit Kaur 2618005WL008548 Charnjit Kaur 00354 PUNB0059800 2727 2727 Processed 02/09/2023 5079386340 CHARANJIT KAUR AND C D P O KHERA PUNJAB NATIONAL BANK(508568)
80 KHERA PB-18-005-007-001/69
(BADALI ALA SINGH) 		2618005000NRG24280820230205550 28/08/2023 Kuldeep Kaur 2618005WL008548 Kuldeep Kaur 00354 PUNB0059800 2727 2727 Processed 02/09/2023 5079386336 KULDEEP KAUR & CDPO PUNJAB NATIONAL BANK(508568)
81 KHERA PB-18-005-007-001/70
(BADALI ALA SINGH) 		2618005000NRG24280820230205551 28/08/2023 Manjit Kaur 2618005WL008548 Manjit Kaur 00354 PUNB0059800 3030 3030 Processed 02/09/2023 5079386332 MANJEET KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
82 KHERA PB-18-005-007-001/71
(BADALI ALA SINGH) 		2618005000NRG24280820230205552 28/08/2023 Paritam Kaur 2618005WL008548 Paritam Kaur 00354 PUNB0059800 3030 3030 Processed 02/09/2023 5079386349 PRITAM KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
83 KHERA PB-18-005-007-001/8
(BADALI ALA SINGH) 		2618005000NRG24280820230205554 28/08/2023 kuldeep Kaur 2618005WL008548 kuldeep Kaur 00354 PUNB0059800 3030 3030 Processed 02/09/2023 5079386335 Mrs. KULDEEP KAUR BANK OF MAHARASHTRA(607387)
84 KHERA PB-18-005-007-001/9
(BADALI ALA SINGH) 		2618005000NRG24280820230205555 28/08/2023 Naib Kaur 2618005WL008548 Naib Kaur 00354 PUNB0059800 3030 3030 Processed 02/09/2023 5079386357 NAIB KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
85 KHERA PB-18-005-007-001/90
(BADALI ALA SINGH) 		2618005000NRG24280820230205556 28/08/2023 nirmal kaur 2618005WL008548 nirmal kaur 00354 PUNB0059800 3030 3030 Processed 02/09/2023 5079386361 NIRMAL KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
86 KHERA PB-18-005-007-001/91
(BADALI ALA SINGH) 		2618005000NRG24280820230205557 28/08/2023 balvir kaur 2618005WL008548 balvir kaur 00354 PUNB0059800 3030 3030 Processed 02/09/2023 5079386358 BALVIR KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
87 KHERA PB-18-005-007-001/97
(BADALI ALA SINGH) 		2618005000NRG24280820230205559 28/08/2023 ramandeep kaur 2618005WL008548 ramandeep kaur 00354 PUNB0059800 3030 3030 Processed 02/09/2023 5079386360 RAMANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
88 KHERA PB-18-005-007-001/99
(BADALI ALA SINGH) 		2618005000NRG24280820230205560 28/08/2023 parmjit kaur 2618005WL008548 parmjit kaur 00354 PUNB0059800 3030 3030 Processed 02/09/2023 5079386362 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 96051 96051
89 KHERA PB-18-005-021-001/93
(CHUNNI KHURD) 		2618005000NRG24280820230205563 28/08/2023 Manjit Kaur 2618005WL008549 Manjit Kaur 00354 PUNB0064510 2424 2424 Processed 02/09/2023 5079386325 Manjeet kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2424 2424
90 KHERA PB-18-005-072-001/45
(RAMGARH SANIA/SAINI MAJRA) 		2618005000NRG24280820230205600 28/08/2023 Manpreet Kaur 2618005WL008551 Manpreet Kaur 00415 SBIN0005102 3333 3333 Processed 02/09/2023 5079386388 MS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
91 KHERA PB-18-005-025-001/158
(DANGERIAN) 		2618005000NRG24280820230205571 28/08/2023 Neelam davi 2618005WL008550 Neelam davi 00415 SBIN0017014 2121 2121 Processed 02/09/2023 5079386320 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
92 KHERA PB-18-005-021-001/10
(CHUNNI KHURD) 		2618005000NRG24280820230205561 28/08/2023 Surinder Singh 2618005WL008549 Surinder Singh 00415 SBIN0050131 2424 2424 Processed 02/09/2023 5079386390 SURINDER SINGH CANARA BANK(508532)
SubTotal 2424 2424
93 KHERA PB-18-005-025-001/96
(DANGERIAN) 		2618005000NRG24280820230205595 28/08/2023 Gurcharn Singh 2618005WL008550 Gurcharn Singh 00415 SBIN0050413 2121 2121 Processed 02/09/2023 5079386318 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
Total 235431 235431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_280823APB_FTO_48031 Bank of Maharastra MAHB0001492 CHUNNI KALAN 4545
2 KHERA PB2618005_280823APB_FTO_48031 Malwa Gramin Bank SBIN0RRMLGB Khera 40299
3 KHERA PB2618005_280823APB_FTO_48031 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 47874
4 KHERA PB2618005_280823APB_FTO_48031 Punjab Gramin Bank PUNB0PGB003 Bhagrana 3030
5 KHERA PB2618005_280823APB_FTO_48031 Punjab Gramin Bank PUNB0PGB003 Khera 27876
6 KHERA PB2618005_280823APB_FTO_48031 Punjab National Bank PUNB0042800 SIRHIND MANDI 3333
7 KHERA PB2618005_280823APB_FTO_48031 Punjab National Bank PUNB0059800 BADALI ALA SINGH 96051
8 KHERA PB2618005_280823APB_FTO_48031 Punjab National Bank PUNB0064510 Fatehgarh Sahib 2424
9 KHERA PB2618005_280823APB_FTO_48031 State Bank of India SBIN0005102 SIRHIND 3333
10 KHERA PB2618005_280823APB_FTO_48031 State Bank of India SBIN0017014 Badali Ala Singh 2121
11 KHERA PB2618005_280823APB_FTO_48031 State Bank of India SBIN0050131 CHUNI KALAN 2424
12 KHERA PB2618005_280823APB_FTO_48031 State Bank of India SBIN0050413 BURASS 2121

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