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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:37:40 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : KHERA
Fto No. : PB2618005_141022APB_FTO_69864
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-18-005-017-001/132
(BIBI PUR) 		2618005000NRG23141020220211265 14/10/2022 Nahar Singh 2618005WL009038 Nahar Singh 00051 MAHB0001492 1410 1410 Processed 27/10/2022 5955395517 Mr. NAHAR SINGH S O GURDAS SINGH BANK OF MAHARASHTRA(607387)
2 KHERA PB-18-005-061-001/56
(PAMOUR) 		2618005000NRG23141020220210648 14/10/2022 RAJWANT KAUR 2618005WL009012 RAJWANT KAUR 00051 MAHB0001492 1974 1974 Processed 27/10/2022 5955395516 RAJWANT KAUR HDFC BANK LTD(607152)
3 KHERA PB-18-005-061-001/95
(PAMOUR) 		2618005000NRG23141020220210632 14/10/2022 Baljinder Kaur 2618005WL009011 Baljinder Kaur 00051 MAHB0001492 1974 1974 Processed 27/10/2022 5955395456 Mrs. BALJINDER KAUR BANK OF MAHARASHTRA(607387)
4 KHERA PB-18-005-061-001/98
(PAMOUR) 		2618005000NRG23141020220210633 14/10/2022 Kuldeep Kaur 2618005WL009011 Kuldeep Kaur 00051 MAHB0001492 1974 1974 Processed 27/10/2022 5955395457 Mrs. KULDIP KAUR BANK OF MAHARASHTRA(607387)
SubTotal 7332 7332
5 KHERA PB-18-005-061-001/12
(PAMOUR) 		2618005000NRG23141020220210639 14/10/2022 Balwinder Kaur 2618005WL009012 Balwinder Kaur 00152 HDFC0002767 1692 1692 Processed 27/10/2022 5955395459 BALWINDER KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
6 KHERA PB-18-005-061-001/10
(PAMOUR) 		2618005000NRG23141020220210634 14/10/2022 Amrit Kaur 2618005WL009012 Amrit Kaur 00152 HDFC0003410 1974 1974 Processed 27/10/2022 5955395514 AMRIT KAUR HDFC BANK LTD(607152)
7 KHERA PB-18-005-061-001/77
(PAMOUR) 		2618005000NRG23141020220210630 14/10/2022 Jaswinder Singh 2618005WL009011 Jaswinder Singh 00152 HDFC0003410 1974 1974 Processed 27/10/2022 5955395515 JASWINDER SINGH HDFC BANK LTD(607152)
SubTotal 3948 3948
8 KHERA PB-18-005-017-001/105
(BIBI PUR) 		2618005000NRG23141020220211254 14/10/2022 BEANT KAUR 2618005WL009038 BEANT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955395472 BEANT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
9 KHERA PB-18-005-017-001/106
(BIBI PUR) 		2618005000NRG23141020220211255 14/10/2022 JASWINDER KAUR 2618005WL009038 JASWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395471 JASWINDER KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
10 KHERA PB-18-005-017-001/112
(BIBI PUR) 		2618005000NRG23141020220211256 14/10/2022 harjinder kaur 2618005WL009038 harjinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955395475 HARJINDER KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
11 KHERA PB-18-005-017-001/112
(BIBI PUR) 		2618005000NRG23141020220211257 14/10/2022 shamsher singh 2618005WL009038 shamsher singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395489 SHAMSHER SINGH SO MUNSA SINGH PUNJAB & SIND BANK(607087)
12 KHERA PB-18-005-017-001/118
(BIBI PUR) 		2618005000NRG23141020220211259 14/10/2022 GURMEET KAUR 2618005WL009038 GURMEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955395473 GURMEET KAUR W O KAMALJIT SINGH PUNJAB GRAMIN BANK(607138)
13 KHERA PB-18-005-017-001/12
(BIBI PUR) 		2618005000NRG23141020220211260 14/10/2022 SANDEEP KAUR 2618005WL009038 SANDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395543 SANDEEP KAUR W O KULDEEP KHAN PUNJAB GRAMIN BANK(607138)
14 KHERA PB-18-005-017-001/123
(BIBI PUR) 		2618005000NRG23141020220211261 14/10/2022 harvinder kaur 2618005WL009038 harvinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955395476 HARVINDER KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
15 KHERA PB-18-005-017-001/124
(BIBI PUR) 		2618005000NRG23141020220211262 14/10/2022 jasbir singh 2618005WL009038 jasbir singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955395488 JASBIR SINGH PUNJAB GRAMIN BANK(607138)
16 KHERA PB-18-005-017-001/127
(BIBI PUR) 		2618005000NRG23141020220211263 14/10/2022 rani kaur 2618005WL009038 rani kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955395474 MRS RANI KAUR STATE BANK OF INDIA(508548)
17 KHERA PB-18-005-017-001/14
(BIBI PUR) 		2618005000NRG23141020220211269 14/10/2022 SATWINDER KAUR 2618005WL009038 SATWINDER KAUR 00280 SBIN0RRMLGB 846 846 Processed 27/10/2022 5955395444 SATVINDER KAUR HDFC BANK LTD(607152)
18 KHERA PB-18-005-017-001/144
(BIBI PUR) 		2618005000NRG23141020220211270 14/10/2022 Sukhdev Singh 2618005WL009038 Sukhdev Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955395451 SUKHDEV SINGH S O HAZURA SINGH PUNJAB GRAMIN BANK(607138)
19 KHERA PB-18-005-017-001/2
(BIBI PUR) 		2618005000NRG23141020220211281 14/10/2022 MAHIMA SINGH 2618005WL009038 MAHIMA SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955395535 MAHIMA SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
20 KHERA PB-18-005-017-001/3
(BIBI PUR) 		2618005000NRG23141020220211284 14/10/2022 Karnail Singh 2618005WL009038 Karnail Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955395480 KARNAIL SINGH S/O HAZURA SINGH PUNJAB NATIONAL BANK(508568)
21 KHERA PB-18-005-017-001/31
(BIBI PUR) 		2618005000NRG23141020220211285 14/10/2022 Daljit kaur 2618005WL009038 Daljit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955395479 DALJIT KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
22 KHERA PB-18-005-017-001/44
(BIBI PUR) 		2618005000NRG23141020220211286 14/10/2022 ROSHAN KHA 2618005WL009038 ROSHAN KHA 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395533 ROSHAN KHAN S O SADI KHAN PUNJAB GRAMIN BANK(607138)
23 KHERA PB-18-005-017-001/46
(BIBI PUR) 		2618005000NRG23141020220211288 14/10/2022 BALVIR SINGH 2618005WL009038 BALVIR SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955395443 BALVIR SINGH PUNJAB GRAMIN BANK(607138)
24 KHERA PB-18-005-017-001/56
(BIBI PUR) 		2618005000NRG23141020220211291 14/10/2022 KARNAIL KAUR 2618005WL009038 KARNAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955395442 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
25 KHERA PB-18-005-017-001/61
(BIBI PUR) 		2618005000NRG23141020220211294 14/10/2022 SINDER KAUR 2618005WL009038 SINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955395447 SURINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
26 KHERA PB-18-005-017-001/66
(BIBI PUR) 		2618005000NRG23141020220211296 14/10/2022 laj kaur 2618005WL009038 laj kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955395545 LAJO KAUR PUNJAB GRAMIN BANK(607138)
27 KHERA PB-18-005-017-001/69
(BIBI PUR) 		2618005000NRG23141020220211297 14/10/2022 BALJINDER KAUR 2618005WL009038 BALJINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395438 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
28 KHERA PB-18-005-017-001/7
(BIBI PUR) 		2618005000NRG23141020220211298 14/10/2022 SINDER KAUR 2618005WL009038 SINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395491 SURINDER KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
29 KHERA PB-18-005-017-001/70
(BIBI PUR) 		2618005000NRG23141020220211299 14/10/2022 PARKASH KAUR 2618005WL009038 PARKASH KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955395490 PARKASH KAUR W O S DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
30 KHERA PB-18-005-017-001/74
(BIBI PUR) 		2618005000NRG23141020220211301 14/10/2022 SUKHWINDER KAUR 2618005WL009038 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955395530 SUKHWINDER KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
31 KHERA PB-18-005-017-001/75
(BIBI PUR) 		2618005000NRG23141020220211302 14/10/2022 VIDYA 2618005WL009038 VIDYA 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955395544 VIDYA WO SAWRAJ SINGH PUNJAB NATIONAL BANK(508568)
32 KHERA PB-18-005-017-001/79
(BIBI PUR) 		2618005000NRG23141020220211304 14/10/2022 AMRIK KAUR 2618005WL009038 AMRIK KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395546 AMRIK KAUR W O PRAKASH SINGH PUNJAB GRAMIN BANK(607138)
33 KHERA PB-18-005-017-001/81
(BIBI PUR) 		2618005000NRG23141020220211305 14/10/2022 BALVIR KAUR 2618005WL009038 BALVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395440 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
34 KHERA PB-18-005-017-001/82
(BIBI PUR) 		2618005000NRG23141020220211306 14/10/2022 AMRIK KAUR 2618005WL009038 AMRIK KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955395547 AMRIK KAUR PUNJAB GRAMIN BANK(607138)
35 KHERA PB-18-005-017-001/83
(BIBI PUR) 		2618005000NRG23141020220211308 14/10/2022 CHARNJIT KAUR 2618005WL009038 CHARNJIT KAUR 00280 SBIN0RRMLGB 282 282 Processed 27/10/2022 5955395450 CHARANJIT KAUR W O RAGHVEER SINGH PUNJAB GRAMIN BANK(607138)
36 KHERA PB-18-005-017-001/86
(BIBI PUR) 		2618005000NRG23141020220211310 14/10/2022 MANJIT KAUR 2618005WL009038 MANJIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 27/10/2022 5955395548 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
37 KHERA PB-18-005-017-001/87
(BIBI PUR) 		2618005000NRG23141020220211311 14/10/2022 NIRMAL KAUR 2618005WL009038 NIRMAL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955395445 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
38 KHERA PB-18-005-017-001/88
(BIBI PUR) 		2618005000NRG23141020220211312 14/10/2022 BIMLA KAUR 2618005WL009038 BIMLA KAUR 00280 SBIN0RRMLGB 564 564 Processed 27/10/2022 5955395448 BIMLA KAUR W SWARAN SINGH PUNJAB GRAMIN BANK(607138)
39 KHERA PB-18-005-017-001/89
(BIBI PUR) 		2618005000NRG23141020220211313 14/10/2022 SINDER KAUR 2618005WL009038 SINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955395446 CHHINDER KAUR PUNJAB & SIND BANK(607087)
40 KHERA PB-18-005-017-001/9
(BIBI PUR) 		2618005000NRG23141020220211314 14/10/2022 PURAN SINGH 2618005WL009038 PURAN SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955395439 PURAN SINGH SO BEER SINGH PUNJAB & SIND BANK(607087)
41 KHERA PB-18-005-017-001/91
(BIBI PUR) 		2618005000NRG23141020220211315 14/10/2022 PARDEEP KUMAR 2618005WL009038 PARDEEP KUMAR 00280 SBIN0RRMLGB 282 282 Processed 27/10/2022 5955395449 PARDEEP KUMAR S O SATVIR KUMAR PUNJAB GRAMIN BANK(607138)
42 KHERA PB-18-005-017-001/96
(BIBI PUR) 		2618005000NRG23141020220211316 14/10/2022 MALKIT KAUR 2618005WL009038 MALKIT KAUR 00280 SBIN0RRMLGB 564 564 Processed 27/10/2022 5955395537 MALKEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
43 KHERA PB-18-005-030-001/103
(GAROHALIAN) 		2618005000NRG23141020220209079 14/10/2022 parveen 2618005WL008954 parveen 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395532 PARVEEN W O S MAJOR SINGH PUNJAB GRAMIN BANK(607138)
44 KHERA PB-18-005-030-001/104
(GAROHALIAN) 		2618005000NRG23141020220209080 14/10/2022 sarabjit kaur 2618005WL008954 sarabjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955395478 SARABJIT KAUR W O SATAR KHAN PUNJAB GRAMIN BANK(607138)
45 KHERA PB-18-005-030-001/111
(GAROHALIAN) 		2618005000NRG23141020220209081 14/10/2022 jaswinder kaur 2618005WL008954 jaswinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955395464 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
46 KHERA PB-18-005-030-001/113
(GAROHALIAN) 		2618005000NRG23141020220209082 14/10/2022 harminder kaur 2618005WL008954 harminder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955395463 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
47 KHERA PB-18-005-030-001/25
(GAROHALIAN) 		2618005000NRG23141020220209100 14/10/2022 SURJIT KAUR 2618005WL008954 SURJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955395528 SURJIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
48 KHERA PB-18-005-030-001/50
(GAROHALIAN) 		2618005000NRG23141020220209106 14/10/2022 Labh Kaur 2618005WL008954 Labh Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955395492 LABH KAUR W O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
49 KHERA PB-18-005-030-001/67
(GAROHALIAN) 		2618005000NRG23141020220209108 14/10/2022 Kuldeep Kaur 2618005WL008954 Kuldeep Kaur 00280 SBIN0RRMLGB 564 564 Processed 27/10/2022 5955395493 KULDEEP KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
50 KHERA PB-18-005-030-001/72
(GAROHALIAN) 		2618005000NRG23141020220209109 14/10/2022 Bant kaur 2618005WL008954 Bant kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955395529 BANT KAUR PUNJAB GRAMIN BANK(607138)
51 KHERA PB-18-005-030-001/96
(GAROHALIAN) 		2618005000NRG23141020220209122 14/10/2022 Karamjit Kaur 2618005WL008954 Karamjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395466 KARAMJIT KAUR W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
52 KHERA PB-18-005-030-001/98
(GAROHALIAN) 		2618005000NRG23141020220209124 14/10/2022 Jaspal Singh 2618005WL008954 Jaspal Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395465 JASPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
53 KHERA PB-18-005-030-001/99
(GAROHALIAN) 		2618005000NRG23141020220209125 14/10/2022 Daljit Kaur 2618005WL008954 Daljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955395481 DALJEET KAUR PUNJAB GRAMIN BANK(607138)
54 KHERA PB-18-005-064-001/10
(PIR JAIN) 		2618005000NRG23141020220211227 14/10/2022 Shinder Kaur 2618005WL009037 Shinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955395505 SURINDER KAUR . PUNJAB GRAMIN BANK(607138)
55 KHERA PB-18-005-064-001/100
(PIR JAIN) 		2618005000NRG23141020220211317 14/10/2022 balwinder kaur 2618005WL009039 balwinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395539 BALWINDER KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
56 KHERA PB-18-005-064-001/113
(PIR JAIN) 		2618005000NRG23141020220211318 14/10/2022 parveen kaur 2618005WL009039 parveen kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955395534 PARVEEN KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
57 KHERA PB-18-005-064-001/12
(PIR JAIN) 		2618005000NRG23141020220211232 14/10/2022 Mahinder Kaur 2618005WL009037 Mahinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955395499 MAHINDER KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
58 KHERA PB-18-005-064-001/130
(PIR JAIN) 		2618005000NRG23141020220211233 14/10/2022 Manjeet Kaur 2618005WL009037 Manjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955395542 MANJIT KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
59 KHERA PB-18-005-064-001/138
(PIR JAIN) 		2618005000NRG23141020220211234 14/10/2022 Gurmail Kaur 2618005WL009037 Gurmail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955395512 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
60 KHERA PB-18-005-064-001/140
(PIR JAIN) 		2618005000NRG23141020220211236 14/10/2022 BALVIR KAUR 2618005WL009037 BALVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955395494 BALBIR KAUR . PUNJAB GRAMIN BANK(607138)
61 KHERA PB-18-005-064-001/146
(PIR JAIN) 		2618005000NRG23141020220211320 14/10/2022 sarbjeet kaur 2618005WL009039 sarbjeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395536 KHUSPREET KAUR U G SARABJIT KAUR W O JAS PUNJAB GRAMIN BANK(607138)
62 KHERA PB-18-005-064-001/16
(PIR JAIN) 		2618005000NRG23141020220211323 14/10/2022 Jaswant Kaur 2618005WL009039 Jaswant Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395538 JASWANT KAUR W O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
63 KHERA PB-18-005-064-001/17
(PIR JAIN) 		2618005000NRG23141020220211242 14/10/2022 Kamaljit Kaur 2618005WL009037 Kamaljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955395510 KAMALJEET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
64 KHERA PB-18-005-064-001/20
(PIR JAIN) 		2618005000NRG23141020220211333 14/10/2022 Labh Kaur 2618005WL009039 Labh Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955395460 LABH KAUR . PUNJAB GRAMIN BANK(607138)
65 KHERA PB-18-005-064-001/21
(PIR JAIN) 		2618005000NRG23141020220211335 14/10/2022 Resham Kaur 2618005WL009039 Resham Kaur 00280 SBIN0RRMLGB 564 564 Processed 27/10/2022 5955395504 RESHAM KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
66 KHERA PB-18-005-064-001/26
(PIR JAIN) 		2618005000NRG23141020220211249 14/10/2022 sukhrajwinder kaur 2618005WL009037 sukhrajwinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955395461 SUKHRAJWINDER KAUR W O S JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
67 KHERA PB-18-005-064-001/27
(PIR JAIN) 		2618005000NRG23141020220211337 14/10/2022 ranjit singh 2618005WL009039 ranjit singh 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955395462 JIT SINGH S O SHIV NATH PUNJAB GRAMIN BANK(607138)
68 KHERA PB-18-005-064-001/27
(PIR JAIN) 		2618005000NRG23141020220211338 14/10/2022 usha rani 2618005WL009039 usha rani 00280 SBIN0RRMLGB 282 282 Processed 27/10/2022 5955395502 RANI WO JEET SINGH PUNJAB GRAMIN BANK(607138)
69 KHERA PB-18-005-064-001/37
(PIR JAIN) 		2618005000NRG23141020220211251 14/10/2022 Malagar Singh 2618005WL009037 Malagar Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955395500 MULAGER SINGH AND CDPO KHERA PUNJAB NATIONAL BANK(508568)
70 KHERA PB-18-005-064-001/39
(PIR JAIN) 		2618005000NRG23141020220211252 14/10/2022 Mahinder Kaur 2618005WL009037 Mahinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955395495 MAHINDER KAUR W/O BAHADAR SING PUNJAB GRAMIN BANK(607138)
71 KHERA PB-18-005-064-001/41
(PIR JAIN) 		2618005000NRG23141020220211341 14/10/2022 Karnail Kaur 2618005WL009039 Karnail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395496 KARNAIL KAUR W O HARDAYAL SINGH PUNJAB GRAMIN BANK(607138)
72 KHERA PB-18-005-064-001/43
(PIR JAIN) 		2618005000NRG23141020220211342 14/10/2022 Sher Singh 2618005WL009039 Sher Singh 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955395509 SHER SINGH S O SHIV NATH PUNJAB GRAMIN BANK(607138)
73 KHERA PB-18-005-064-001/51
(PIR JAIN) 		2618005000NRG23141020220211344 14/10/2022 Mamta Rani 2618005WL009039 Mamta Rani 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955395507 MAMTA RANI PUNJAB NATIONAL BANK(508568)
74 KHERA PB-18-005-064-001/70
(PIR JAIN) 		2618005000NRG23141020220211346 14/10/2022 Angrej Kaur 2618005WL009039 Angrej Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395497 ANGREJ KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
75 KHERA PB-18-005-064-001/9
(PIR JAIN) 		2618005000NRG23141020220211353 14/10/2022 Parmjit Kaur 2618005WL009039 Parmjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955395506 PARAMJIT KAUR W O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
76 KHERA PB-18-005-064-001/97
(PIR JAIN) 		2618005000NRG23141020220211356 14/10/2022 ranjit kaur 2618005WL009039 ranjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395498 RANJIT KAUR W O RAM SARUP PUNJAB GRAMIN BANK(607138)
77 KHERA PB-18-005-064-001/99
(PIR JAIN) 		2618005000NRG23141020220211357 14/10/2022 sarbjit kaur 2618005WL009039 sarbjit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955395541 SARABJIT KAUR S O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 112800 112800
78 KHERA PB-18-005-061-001/50
(PAMOUR) 		2618005000NRG23141020220210646 14/10/2022 KRISHNA KAUR 2618005WL009012 KRISHNA KAUR 00349 PSIB0000217 1974 1974 Processed 27/10/2022 5955395470 KRISHANA KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
79 KHERA PB-18-005-049-001/34
(MANHERA JATAN) 		2618005000NRG23141020220211407 14/10/2022 Rekha Rani 2618005WL009041 Rekha Rani 00349 PSIB0021161 282 282 Processed 27/10/2022 5955395486 REKHA RANI WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
80 KHERA PB-18-005-002-001/45
(BADALI MAI KI) 		2618005000NRG23141020220210675 14/10/2022 Mamta 2618005WL009014 Mamta 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955395483 MAMTA W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
81 KHERA PB-18-005-017-001/128
(BIBI PUR) 		2618005000NRG23141020220211264 14/10/2022 DALVIR KAUR 2618005WL009038 DALVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955395477 DALBIR KAUR PUNJAB & SIND BANK(607087)
82 KHERA PB-18-005-017-001/23
(BIBI PUR) 		2618005000NRG23141020220211283 14/10/2022 Manpreet Kaur 2618005WL009038 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955395441 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
83 KHERA PB-18-005-030-001/102
(GAROHALIAN) 		2618005000NRG23141020220209078 14/10/2022 sarabjit 2618005WL008954 sarabjit 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955395482 SARABJIT KAUR W O KULDEEP KHAN PUNJAB GRAMIN BANK(607138)
84 KHERA PB-18-005-064-001/108
(PIR JAIN) 		2618005000NRG23141020220211229 14/10/2022 partap singh 2618005WL009037 partap singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955395513 AND BALVIR KAUR PUNJAB GRAMIN BANK(607138)
85 KHERA PB-18-005-064-001/22
(PIR JAIN) 		2618005000NRG23141020220211336 14/10/2022 Narinder Kaur 2618005WL009039 Narinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955395503 NARINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
86 KHERA PB-18-005-064-001/24
(PIR JAIN) 		2618005000NRG23141020220211248 14/10/2022 jasvir kaur 2618005WL009037 jasvir kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955395511 JASVIR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
87 KHERA PB-18-005-064-001/3
(PIR JAIN) 		2618005000NRG23141020220211250 14/10/2022 Karmpal Singh 2618005WL009037 Karmpal Singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955395501 KARAM PAL S O BACHNA PUNJAB GRAMIN BANK(607138)
88 KHERA PB-18-005-064-001/65
(PIR JAIN) 		2618005000NRG23141020220211345 14/10/2022 Karamjit Kaur 2618005WL009039 Karamjit Kaur 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955395540 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
89 KHERA PB-18-005-064-001/71
(PIR JAIN) 		2618005000NRG23141020220211348 14/10/2022 Baljinder Kaur 2618005WL009039 Baljinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955395508 BALJINDER KAUR W O DALER SINGH PUNJAB GRAMIN BANK(607138)
90 KHERA PB-18-005-064-001/87
(PIR JAIN) 		2618005000NRG23141020220211352 14/10/2022 Amarjit kaur 2618005WL009039 Amarjit kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955395527 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
91 KHERA PB-18-005-064-001/91
(PIR JAIN) 		2618005000NRG23141020220211354 14/10/2022 usha rani 2618005WL009039 usha rani 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955395531 USHA RANI N G KOMALPREET KAUR W O RANJIT PUNJAB GRAMIN BANK(607138)
SubTotal 19740 19740
92 KHERA PB-18-005-017-001/117
(BIBI PUR) 		2618005000NRG23141020220211258 14/10/2022 gajjan singh 2618005WL009038 gajjan singh 00354 PUNB0059800 1692 1692 Processed 27/10/2022 5955395468 GAJAN SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
93 KHERA PB-18-005-017-001/45
(BIBI PUR) 		2618005000NRG23141020220211287 14/10/2022 ajmer singh 2618005WL009038 ajmer singh 00354 PUNB0059800 1410 1410 Processed 27/10/2022 5955395484 AJMER SINGH PUNJAB NATIONAL BANK(508568)
94 KHERA PB-18-005-017-001/49
(BIBI PUR) 		2618005000NRG23141020220211289 14/10/2022 NARANG SINGH 2618005WL009038 NARANG SINGH 00354 PUNB0059800 282 282 Processed 27/10/2022 5955395469 Narang Singh PUNJAB & SIND BANK(607087)
95 KHERA PB-18-005-049-001/53
(MANHERA JATAN) 		2618005000NRG23141020220211408 14/10/2022 mimo devi 2618005WL009041 mimo devi 00354 PUNB0059800 282 282 Processed 27/10/2022 5955395485 MEMO RANI PUNJAB & SIND BANK(607087)
96 KHERA PB-18-005-064-001/14
(PIR JAIN) 		2618005000NRG23141020220211235 14/10/2022 Jaswant Kaur 2618005WL009037 Jaswant Kaur 00354 PUNB0059800 1974 1974 Processed 27/10/2022 5955395467 MEWA SINGH S/O SARJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
97 KHERA PB-18-005-061-001/23
(PAMOUR) 		2618005000NRG23141020220210642 14/10/2022 JAGDESH CHAND 2618005WL009012 JAGDESH CHAND 00354 PUNB0137710 1692 1692 Processed 27/10/2022 5955395487 JAGDISH CHAND S/O BAUH MAL PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
98 KHERA PB-18-005-061-001/21
(PAMOUR) 		2618005000NRG23141020220210641 14/10/2022 JASVIR KAUR 2618005WL009012 JASVIR KAUR 00415 SBIN0050131 1974 1974 Processed 27/10/2022 5955395458 JASVIR SINGH S O SHAMSHER SINGH UCO BANK(607066)
99 KHERA PB-18-005-061-001/24
(PAMOUR) 		2618005000NRG23141020220210643 14/10/2022 MAHINDER KAUR 2618005WL009012 MAHINDER KAUR 00415 SBIN0050131 1974 1974 Processed 27/10/2022 5955395518 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
100 KHERA PB-18-005-061-001/29
(PAMOUR) 		2618005000NRG23141020220210644 14/10/2022 KULDEEP KAUR 2618005WL009012 KULDEEP KAUR 00415 SBIN0050131 1974 1974 Processed 27/10/2022 5955395524 KULDEEP KAUR HDFC BANK LTD(607152)
101 KHERA PB-18-005-061-001/36
(PAMOUR) 		2618005000NRG23141020220210645 14/10/2022 PARMJIT KAUR 2618005WL009012 PARMJIT KAUR 00415 SBIN0050131 564 564 Processed 27/10/2022 5955395522 PARAMJIT KAUR W O JASWANT SINGH UCO BANK(607066)
102 KHERA PB-18-005-061-001/54
(PAMOUR) 		2618005000NRG23141020220210647 14/10/2022 RANDHIR SINGH 2618005WL009012 RANDHIR SINGH 00415 SBIN0050131 1974 1974 Processed 27/10/2022 5955395455 RANDHIR SINGH HDFC BANK LTD(607152)
103 KHERA PB-18-005-061-001/58
(PAMOUR) 		2618005000NRG23141020220210650 14/10/2022 KULWANT KAUR 2618005WL009012 KULWANT KAUR 00415 SBIN0050131 1410 1410 Processed 27/10/2022 5955395520 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
104 KHERA PB-18-005-061-001/59
(PAMOUR) 		2618005000NRG23141020220210651 14/10/2022 SWARN KAUR 2618005WL009012 SWARN KAUR 00415 SBIN0050131 1974 1974 Processed 27/10/2022 5955395525 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
105 KHERA PB-18-005-061-001/60
(PAMOUR) 		2618005000NRG23141020220210652 14/10/2022 KARMJIT KAUR 2618005WL009012 KARMJIT KAUR 00415 SBIN0050131 1692 1692 Processed 27/10/2022 5955395526 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
106 KHERA PB-18-005-061-001/61
(PAMOUR) 		2618005000NRG23141020220210626 14/10/2022 RAJINDER KAUR 2618005WL009011 RAJINDER KAUR 00415 SBIN0050131 1128 1128 Processed 27/10/2022 5955395521 RAJINDER KAUR HDFC BANK LTD(607152)
107 KHERA PB-18-005-061-001/68
(PAMOUR) 		2618005000NRG23141020220210628 14/10/2022 Manjit Kaur 2618005WL009011 Manjit Kaur 00415 SBIN0050131 564 564 Processed 27/10/2022 5955395454 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
108 KHERA PB-18-005-061-001/73
(PAMOUR) 		2618005000NRG23141020220210629 14/10/2022 Manjit Kaur 2618005WL009011 Manjit Kaur 00415 SBIN0050131 1974 1974 Processed 27/10/2022 5955395452 Mrs. MANJEET KAUR WO BIRDEVINDER SINGH BANK OF MAHARASHTRA(607387)
109 KHERA PB-18-005-061-001/83
(PAMOUR) 		2618005000NRG23141020220210631 14/10/2022 Sukhwinder Singh 2618005WL009011 Sukhwinder Singh 00415 SBIN0050131 1128 1128 Processed 27/10/2022 5955395453 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 18330 18330
110 KHERA PB-18-005-011-001/214
(BRASS) 		2618005000NRG23141020220210710 14/10/2022 AKKI 2618005WL009016 AKKI 00415 SBIN0050413 1974 1974 Processed 27/10/2022 5955395523 MRS AKKI STATE BANK OF INDIA(508548)
111 KHERA PB-18-005-017-001/78
(BIBI PUR) 		2618005000NRG23141020220211303 14/10/2022 KULJIT KAUR 2618005WL009038 KULJIT KAUR 00415 SBIN0050413 282 282 Processed 27/10/2022 5955395519 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
Total 175686 175686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_141022APB_FTO_69864 Bank of Maharastra MAHB0001492 CHUNNI KALAN 7332
2 KHERA PB2618005_141022APB_FTO_69864 HDFC HDFC0002767 CHUNI KALAN 1692
3 KHERA PB2618005_141022APB_FTO_69864 HDFC HDFC0003410 BADALI ALA SINGH 3948
4 KHERA PB2618005_141022APB_FTO_69864 Malwa Gramin Bank SBIN0RRMLGB KHERA 56682
5 KHERA PB2618005_141022APB_FTO_69864 Malwa Gramin Bank SBIN0RRMLGB PAWALA 18048
6 KHERA PB2618005_141022APB_FTO_69864 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 38070
7 KHERA PB2618005_141022APB_FTO_69864 Punjab & Sind Bank PSIB0000217 chunni kalan 1974
8 KHERA PB2618005_141022APB_FTO_69864 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 282
9 KHERA PB2618005_141022APB_FTO_69864 Punjab Gramin Bank PUNB0PGB003 Bhagrana 1974
10 KHERA PB2618005_141022APB_FTO_69864 Punjab Gramin Bank PUNB0PGB003 Khera 3384
11 KHERA PB2618005_141022APB_FTO_69864 Punjab Gramin Bank PUNB0PGB003 Pawala 1692
12 KHERA PB2618005_141022APB_FTO_69864 Punjab Gramin Bank PUNB0PGB003 Pirjain 12126
13 KHERA PB2618005_141022APB_FTO_69864 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 564
14 KHERA PB2618005_141022APB_FTO_69864 Punjab National Bank PUNB0059800 BADALI ALA SINGH 5640
15 KHERA PB2618005_141022APB_FTO_69864 Punjab National Bank PUNB0137710 Chunikalan 1692
16 KHERA PB2618005_141022APB_FTO_69864 State Bank of India SBIN0050131 CHUNI KALAN 18330
17 KHERA PB2618005_141022APB_FTO_69864 State Bank of India SBIN0050413 BURASS 2256

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