Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:43:07 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : KHERA
Fto No. : PB2618005_270323FTO_120340
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-18-005-003-001/131
(BHAIRON PUR) 		2618005000NRG23270320230362989 27/03/2023 Naru Kaur 2618005WL015575 Naru Kaur 00045 BARB0VJFAGA 282 282 Processed 30/03/2023 0311275216 Naru Kaur ()
2 KHERA PB-18-005-003-001/131
(BHAIRON PUR) 		2618005000NRG23270320230362988 27/03/2023 Naru Kaur 2618005WL015575 Naru Kaur 00045 BARB0VJFAGA 1692 1692 Processed 30/03/2023 0311275215 Naru Kaur ()
SubTotal 1974 1974
3 KHERA PB-18-005-044-001/202
(Guru Nank Nagar) 		2618005000NRG23270320230363206 27/03/2023 Bhinder Kaur 2618005WL015584 Bhinder Kaur 00048 BKID0006585 1692 1692 Processed 30/03/2023 0311275214 Bhinder Kaur ()
4 KHERA PB-18-005-044-001/202
(Guru Nank Nagar) 		2618005000NRG23270320230363205 27/03/2023 Bhinder Kaur 2618005WL015584 Bhinder Kaur 00048 BKID0006585 1128 1128 Processed 30/03/2023 0311275213 Bhinder Kaur ()
SubTotal 2820 2820
5 KHERA PB-18-005-040-001/31
(KHANPUR BEHLAN) 		2618005000NRG23270320230363256 27/03/2023 Kulvant Singh 2618005WL015589 Kulvant Singh 00051 MAHB0001492 1974 1974 Processed 30/03/2023 0311275193 Kulvant Singh ()
SubTotal 1974 1974
6 KHERA PB-18-005-040-001/63
(KHANPUR BEHLAN) 		2618005000NRG23270320230363263 27/03/2023 Rajwinder Kaur 2618005WL015589 Rajwinder Kaur 00078 CNRB0003432 846 846 Processed 30/03/2023 0311275135 Rajwinder Kaur ()
SubTotal 846 846
7 KHERA PB-18-005-003-001/108
(BHAIRON PUR) 		2618005000NRG23270320230362983 27/03/2023 Rajani Rani 2618005WL015575 Rajani Rani 00078 CNRB0003452 1692 1692 Processed 30/03/2023 0311275211 Rajani Rani ()
8 KHERA PB-18-005-003-001/108
(BHAIRON PUR) 		2618005000NRG23270320230362982 27/03/2023 Rajani Rani 2618005WL015575 Rajani Rani 00078 CNRB0003452 1128 1128 Processed 30/03/2023 0311275212 Rajani Rani ()
9 KHERA PB-18-005-013-001/291
(BALAHRI KALAN) 		2618005000NRG23270320230362938 27/03/2023 sarbjit kaur 2618005WL015571 sarbjit kaur 00078 CNRB0003452 564 564 Processed 30/03/2023 0311275136 sarbjit kaur ()
10 KHERA PB-18-005-044-001/148
(Guru Nank Nagar) 		2618005000NRG23270320230363154 27/03/2023 krishna devi 2618005WL015584 krishna devi 00078 CNRB0003452 282 282 Processed 30/03/2023 0311275210 krishna devi ()
11 KHERA PB-18-005-044-001/148
(Guru Nank Nagar) 		2618005000NRG23270320230363153 27/03/2023 krishna devi 2618005WL015584 krishna devi 00078 CNRB0003452 1974 1974 Processed 30/03/2023 0311275209 krishna devi ()
SubTotal 5640 5640
12 KHERA PB-18-005-022-001/219
(CHUNNI KALAN) 		2618005000NRG23270320230363076 27/03/2023 baljit kaur 2618005WL015578 baljit kaur 00152 HDFC0002767 2256 2256 Processed 30/03/2023 0311275137 baljit kaur ()
SubTotal 2256 2256
13 KHERA PB-18-005-056-001/9
(MEHMAD PUR) 		2618005000NRG23270320230363338 27/03/2023 Raj Kaur 2618005WL015594 Raj Kaur 00152 HDFC0003410 564 564 Processed 30/03/2023 0311275208 Raj Kaur ()
SubTotal 564 564
14 KHERA PB-18-005-003-001/56
(BHAIRON PUR) 		2618005000NRG23270320230363004 27/03/2023 rajveer kaur 2618005WL015575 rajveer kaur 00176 IDIB000F512 1128 1128 Processed 31/03/2023 0311275141 rajveer kaur ()
15 KHERA PB-18-005-003-001/56
(BHAIRON PUR) 		2618005000NRG23270320230363003 27/03/2023 rajveer kaur 2618005WL015575 rajveer kaur 00176 IDIB000F512 282 282 Processed 31/03/2023 0311275142 rajveer kaur ()
16 KHERA PB-18-005-003-001/91
(BHAIRON PUR) 		2618005000NRG23270320230363027 27/03/2023 Baljit Kaur 2618005WL015575 Baljit Kaur 00176 IDIB000F512 846 846 Processed 31/03/2023 0311275207 Baljit Kaur ()
17 KHERA PB-18-005-015-001/134
(BORAN) 		2618005000NRG23270320230363065 27/03/2023 Rajvinder Kaur 2618005WL015577 Rajvinder Kaur 00176 IDIB000F512 1410 1410 Processed 31/03/2023 0311275195 Rajvinder Kaur ()
18 KHERA PB-18-005-044-001/179
(Guru Nank Nagar) 		2618005000NRG23270320230363184 27/03/2023 sumanpreet kaur 2618005WL015584 sumanpreet kaur 00176 IDIB000F512 1128 1128 Processed 31/03/2023 0311275206 sumanpreet kaur ()
19 KHERA PB-18-005-044-001/179
(Guru Nank Nagar) 		2618005000NRG23270320230363183 27/03/2023 sumanpreet kaur 2618005WL015584 sumanpreet kaur 00176 IDIB000F512 1974 1974 Processed 31/03/2023 0311275205 sumanpreet kaur ()
20 KHERA PB-18-005-044-001/186
(Guru Nank Nagar) 		2618005000NRG23270320230363188 27/03/2023 samaranjit kaur 2618005WL015584 samaranjit kaur 00176 IDIB000F512 1974 1974 Processed 31/03/2023 0311275139 samaranjit kaur ()
21 KHERA PB-18-005-044-001/188
(Guru Nank Nagar) 		2618005000NRG23270320230363190 27/03/2023 Kulwant Kaur 2618005WL015584 Kulwant Kaur 00176 IDIB000F512 564 564 Processed 31/03/2023 0311275202 Kulwant Kaur ()
22 KHERA PB-18-005-044-001/188
(Guru Nank Nagar) 		2618005000NRG23270320230363189 27/03/2023 Kulwant Kaur 2618005WL015584 Kulwant Kaur 00176 IDIB000F512 1410 1410 Processed 31/03/2023 0311275203 Kulwant Kaur ()
23 KHERA PB-18-005-044-001/195
(KOTLA BAJWARA) 		2618005000NRG23270320230363193 27/03/2023 Seema Devi 2618005WL015584 Seema Devi 00176 IDIB000F512 1974 1974 Processed 31/03/2023 0311275197 Seema Devi ()
24 KHERA PB-18-005-044-001/195
(KOTLA BAJWARA) 		2618005000NRG23270320230363192 27/03/2023 Seema Devi 2618005WL015584 Seema Devi 00176 IDIB000F512 1410 1410 Processed 31/03/2023 0311275196 Seema Devi ()
25 KHERA PB-18-005-044-001/200
(KOTLA BAJWARA) 		2618005000NRG23270320230363202 27/03/2023 Mamta Rani 2618005WL015584 Mamta Rani 00176 IDIB000F512 1410 1410 Processed 31/03/2023 0311275201 Mamta Rani ()
26 KHERA PB-18-005-044-001/200
(KOTLA BAJWARA) 		2618005000NRG23270320230363201 27/03/2023 Mamta Rani 2618005WL015584 Mamta Rani 00176 IDIB000F512 1410 1410 Processed 31/03/2023 0311275200 Mamta Rani ()
27 KHERA PB-18-005-050-001/172
(MANU PUR) 		2618005000NRG23270320230363382 27/03/2023 Kuldip Kaur 2618005WL015600 Kuldip Kaur 00176 IDIB000F512 282 282 Processed 31/03/2023 0311275198 Kuldip Kaur ()
28 KHERA PB-18-005-050-001/215
(MANU PUR) 		2618005000NRG23270320230363385 27/03/2023 Jaspreet singh 2618005WL015600 Jaspreet singh 00176 IDIB000F512 282 282 Processed 31/03/2023 0311275143 Jaspreet singh ()
29 KHERA PB-18-005-053-001/180
(MANDOFAL) 		2618005000NRG23270320230363517 27/03/2023 Jagjit Kaur 2618005WL015616 Jagjit Kaur 00176 IDIB000F512 1692 1692 Processed 31/03/2023 0311275140 Jagjit Kaur ()
30 KHERA PB-18-005-053-001/183
(MANDOFAL) 		2618005000NRG23270320230363518 27/03/2023 Jagroop Singh 2618005WL015616 Jagroop Singh 00176 IDIB000F512 1410 1410 Processed 31/03/2023 0311275138 Jagroop Singh ()
31 KHERA PB-18-005-053-001/27
(MANDOFAL) 		2618005000NRG23270320230363519 27/03/2023 Baljeet Kaur 2618005WL015616 Baljeet Kaur 00176 IDIB000F512 1410 1410 Processed 31/03/2023 0311275204 Baljeet Kaur ()
32 KHERA PB-18-005-053-001/63
(MANDOFAL) 		2618005000NRG23270320230363524 27/03/2023 Sarabjit Kaur 2618005WL015616 Sarabjit Kaur 00176 IDIB000F512 1692 1692 Processed 31/03/2023 0311275199 Sarabjit Kaur ()
SubTotal 23688 23688
33 KHERA PB-18-005-052-001/198
(MATHI) 		2618005000NRG23270320230363284 27/03/2023 Harveer Kaur 2618005WL015592 Harveer Kaur 00176 IDIB000S251 1410 1410 Processed 31/03/2023 0311275194 Harveer Kaur ()
SubTotal 1410 1410
34 KHERA PB-18-005-007-001/17
(BADALI ALA SINGH) 		2618005000NRG23270320230363705 27/03/2023 Kuldeep Kau 2618005WL015625 Kuldeep Kau 00280 SBIN0RRMLGB 2256 2256 Rejected 30/03/2023 0311275165 No Such Account
35 KHERA PB-18-005-035-001/90
(HANSALI) 		2618005000NRG23270320230363703 27/03/2023 Babli 2618005WL015624 Babli 00280 SBIN0RRMLGB 282 282 Processed 30/03/2023 0311275169 Babli ()
SubTotal 2538 2538
36 KHERA PB-18-005-040-001/31
(KHANPUR BEHLAN) 		2618005000NRG23270320230363255 27/03/2023 SURINDER KAUR 2618005WL015589 SURINDER KAUR 00349 PSIB0000217 1974 1974 Processed 30/03/2023 0311275144 SURINDER KAUR ()
SubTotal 1974 1974
37 KHERA PB-18-005-049-001/1
(MANHERA JATAN) 		2618005000NRG23270320230363642 27/03/2023 Sukhwinder Kaur 2618005WL015623 Sukhwinder Kaur 00349 PSIB0021161 1692 1692 Processed 30/03/2023 0311275146 Sukhwinder Kaur ()
38 KHERA PB-18-005-049-001/45
(MANHERA JATAN) 		2618005000NRG23270320230363675 27/03/2023 Parmjit Kaur 2618005WL015623 Parmjit Kaur 00349 PSIB0021161 1974 1974 Processed 30/03/2023 0311275192 Parmjit Kaur ()
39 KHERA PB-18-005-069-001/125
(RAMPUR) 		2618005000NRG23270320230363435 27/03/2023 surinder singh 2618005WL015606 surinder singh 00349 PSIB0021161 1128 1128 Processed 30/03/2023 0311275145 surinder singh ()
SubTotal 4794 4794
40 KHERA PB-18-005-003-001/113
(BHAIRON PUR) 		2618005000NRG23270320230362987 27/03/2023 Rajia 2618005WL015575 Rajia 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0311275182 Rajia ()
41 KHERA PB-18-005-003-001/113
(BHAIRON PUR) 		2618005000NRG23270320230362986 27/03/2023 Rajia 2618005WL015575 Rajia 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0311275181 Rajia ()
42 KHERA PB-18-005-003-001/142
(BHAIRON PUR) 		2618005000NRG23270320230362995 27/03/2023 Chanda 2618005WL015575 Chanda 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0311275180 Chanda ()
43 KHERA PB-18-005-003-001/142
(BHAIRON PUR) 		2618005000NRG23270320230362994 27/03/2023 Chanda 2618005WL015575 Chanda 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0311275179 Chanda ()
44 KHERA PB-18-005-005-001/96
(BHAGAN PUR) 		2618005000NRG23270320230363392 27/03/2023 Baldev Singh 2618005WL015602 Baldev Singh 00352 PUNB0PGB003 1974 1974 Processed 30/03/2023 0311275186 Baldev Singh ()
45 KHERA PB-18-005-009-001/345
(BHAGRANA) 		2618005000NRG23270320230362963 27/03/2023 Sarabjit Kaur 2618005WL015572 Sarabjit Kaur 00352 PUNB0PGB003 564 564 Processed 30/03/2023 0311275188 Sarabjit Kaur ()
46 KHERA PB-18-005-013-001/113
(BALAHRI KALAN) 		2618005000NRG23270320230362920 27/03/2023 SARABJIT KAUR 2618005WL015571 SARABJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0311275156 SARABJIT KAUR ()
47 KHERA PB-18-005-013-001/275
(BALAHRI KALAN) 		2618005000NRG23270320230362937 27/03/2023 Gulzar singh 2618005WL015571 Gulzar singh 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0311275184 Gulzar singh ()
48 KHERA PB-18-005-015-001/127
(BORAN) 		2618005000NRG23270320230363063 27/03/2023 Tanu Kaur 2618005WL015577 Tanu Kaur 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0311275187 Tanu Kaur ()
49 KHERA PB-18-005-017-001/173
(BIBI PUR) 		2618005000NRG23270320230363043 27/03/2023 Manjit Kaur 2618005WL015576 Manjit Kaur 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0311275185 Manjit Kaur ()
50 KHERA PB-18-005-017-001/191
(BIBI PUR) 		2618005000NRG23270320230363044 27/03/2023 Balvir kaur 2618005WL015576 Balvir kaur 00352 PUNB0PGB003 282 282 Processed 30/03/2023 0311275157 Balvir kaur ()
51 KHERA PB-18-005-056-001/76
(MEHMAD PUR) 		2618005000NRG23270320230363336 27/03/2023 Loharia Kha 2618005WL015594 Loharia Kha 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0311275183 Loharia Kha ()
SubTotal 14100 14100
52 KHERA PB-18-005-080-001/39
(SHAMSHER NAGAR) 		2618005000NRG23270320230363444 27/03/2023 Balvinder Kaur 2618005WL015607 Balvinder Kaur 00354 PUNB0042800 1410 1410 Processed 30/03/2023 0311275147 Balvinder Kaur ()
SubTotal 1410 1410
53 KHERA PB-18-005-007-001/385
(BADALI ALA SINGH) 		2618005000NRG23270320230363709 27/03/2023 Inderdeep Verma 2618005WL015625 Inderdeep Verma 00354 PUNB0059800 2256 2256 Processed 30/03/2023 0311275151 Inderdeep Verma ()
54 KHERA PB-18-005-031-001/182
(GADHERA) 		2618005000NRG23270320230363104 27/03/2023 karmjeet kaur 2618005WL015580 karmjeet kaur 00354 PUNB0059800 1692 1692 Processed 30/03/2023 0311275191 karmjeet kaur ()
55 KHERA PB-18-005-031-001/28
(GADHERA) 		2618005000NRG23270320230363109 27/03/2023 Swarn Singh 2618005WL015580 Swarn Singh 00354 PUNB0059800 1128 1128 Processed 30/03/2023 0311275148 Swarn Singh ()
56 KHERA PB-18-005-032-001/170
(GHEL) 		2618005000NRG23270320230363136 27/03/2023 Lali Ram 2618005WL015581 Lali Ram 00354 PUNB0059800 846 846 Processed 30/03/2023 0311275190 Lali Ram ()
57 KHERA PB-18-005-049-001/122
(MANHERA JATAN) 		2618005000NRG23270320230363648 27/03/2023 Bhago 2618005WL015623 Bhago 00354 PUNB0059800 1974 1974 Processed 30/03/2023 0311275155 Bhago ()
58 KHERA PB-18-005-049-001/17
(MANHERA JATAN) 		2618005000NRG23270320230363658 27/03/2023 Jaswinder Kaur 2618005WL015623 Jaswinder Kaur 00354 PUNB0059800 1410 1410 Processed 30/03/2023 0311275150 Jaswinder Kaur ()
59 KHERA PB-18-005-049-001/23
(MANHERA JATAN) 		2618005000NRG23270320230363276 27/03/2023 parmjit kaur 2618005WL015591 parmjit kaur 00354 PUNB0059800 2256 2256 Processed 30/03/2023 0311275153 parmjit kaur ()
60 KHERA PB-18-005-049-001/40
(MANHERA JATAN) 		2618005000NRG23270320230363670 27/03/2023 jagdish kaur 2618005WL015623 jagdish kaur 00354 PUNB0059800 282 282 Processed 30/03/2023 0311275152 jagdish kaur ()
61 KHERA PB-18-005-049-001/55
(MANHERA JATAN) 		2618005000NRG23270320230363683 27/03/2023 manjit kaur 2618005WL015623 manjit kaur 00354 PUNB0059800 1974 1974 Processed 30/03/2023 0311275154 manjit kaur ()
62 KHERA PB-18-005-049-001/85
(MANHERA JATAN) 		2618005000NRG23270320230363697 27/03/2023 paramjit kaur 2618005WL015623 paramjit kaur 00354 PUNB0059800 1974 1974 Processed 30/03/2023 0311275189 paramjit kaur ()
63 KHERA PB-18-005-049-001/86
(MANHERA JATAN) 		2618005000NRG23270320230363698 27/03/2023 diyal kaur 2618005WL015623 diyal kaur 00354 PUNB0059800 1974 1974 Processed 30/03/2023 0311275149 diyal kaur ()
SubTotal 17766 17766
64 KHERA PB-18-005-080-001/9
(SHAMSHER NAGAR) 		2618005000NRG23270320230363446 27/03/2023 Bikramjit Singh 2618005WL015607 Bikramjit Singh 00415 SBIN0005102 1410 1410 Processed 30/03/2023 0311275158 MRS SIMRANJIT KAUR ()
SubTotal 1410 1410
65 KHERA PB-18-005-013-001/237
(BALAHRI KALAN) 		2618005000NRG23270320230362933 27/03/2023 kamlesh kaur 2618005WL015571 kamlesh kaur 00415 SBIN0017014 1410 1410 Processed 30/03/2023 0311275176 MRS KAMLESH KAUR ()
66 KHERA PB-18-005-032-001/145
(GHEL) 		2618005000NRG23270320230363485 27/03/2023 Charanjit kaur 2618005WL015612 Charanjit kaur 00415 SBIN0017014 1410 1410 Processed 30/03/2023 0311275178 MRS CHARANJIT KAUR ()
67 KHERA PB-18-005-032-001/29
(GHEL) 		2618005000NRG23270320230363489 27/03/2023 Mohinder Kaur 2618005WL015612 Mohinder Kaur 00415 SBIN0017014 1128 1128 Processed 30/03/2023 0311275160 MRS MOHINDER KAUR ()
68 KHERA PB-18-005-032-001/29
(GHEL) 		2618005000NRG23270320230363138 27/03/2023 Mohinder Kaur 2618005WL015581 Mohinder Kaur 00415 SBIN0017014 1410 1410 Processed 30/03/2023 0311275159 MRS MOHINDER KAUR ()
69 KHERA PB-18-005-049-001/24
(MANHERA JATAN) 		2618005000NRG23270320230363662 27/03/2023 Jatinder Singh 2618005WL015623 Jatinder Singh 00415 SBIN0017014 564 564 Processed 30/03/2023 0311275177 MR DHARAM PAL ()
SubTotal 5922 5922
70 KHERA PB-18-005-061-001/71
(PAMOUR) 		2618005000NRG23270320230363353 27/03/2023 Satwinder Singh 2618005WL015595 Satwinder Singh 00415 SBIN0050131 1128 1128 Processed 30/03/2023 0311275161 MR SATWINDER SINGH ()
SubTotal 1128 1128
71 KHERA PB-18-005-004-001/27
(BHAINI KALAN) 		2618005000NRG23270320230363396 27/03/2023 Balwinder Kaur 2618005WL015603 Balwinder Kaur 00415 SBIN0050413 1128 1128 Processed 30/03/2023 0311275173 MRS BALWINDER KAUR ()
72 KHERA PB-18-005-004-001/32
(BHAINI KALAN) 		2618005000NRG23270320230363398 27/03/2023 Savatri 2618005WL015603 Savatri 00415 SBIN0050413 1128 1128 Processed 30/03/2023 0311275164 MRS SAVITRI ()
73 KHERA PB-18-005-018-001/14
(BHAINI KHURD) 		2618005000NRG23270320230363404 27/03/2023 Amarjit Kaur 2618005WL015604 Amarjit Kaur 00415 SBIN0050413 282 282 Processed 30/03/2023 0311275174 MRS AMARJEET KAUR ()
74 KHERA PB-18-005-018-001/55
(BHAINI KHURD) 		2618005000NRG23270320230363409 27/03/2023 bavi 2618005WL015604 bavi 00415 SBIN0050413 564 564 Processed 30/03/2023 0311275162 MRS BAVI WO MEHARDEEN ()
75 KHERA PB-18-005-020-001/143
(CHUNNI MAJRA) 		2618005000NRG23270320230363081 27/03/2023 Parveen bagum 2618005WL015579 Parveen bagum 00415 SBIN0050413 1410 1410 Processed 30/03/2023 0311275163 MRS PARVEEN BEGUM ()
76 KHERA PB-18-005-033-001/92
(HARNA) 		2618005000NRG23270320230363233 27/03/2023 Gurpeet kaur 2618005WL015585 Gurpeet kaur 00415 SBIN0050413 282 282 Processed 30/03/2023 0311275172 MASTER RANJEET SINGH ()
77 KHERA PB-18-005-039-001/303
(JHAM PUR) 		2618005000NRG23270320230362913 27/03/2023 Kuldeep Kaur 2618005WL015569 Kuldeep Kaur 00415 SBIN0050413 282 282 Processed 30/03/2023 0311275175 MRS KULDEEP KAUR ()
78 KHERA PB-18-005-075-001/56
(SINDRAN) 		2618005000NRG23270320230363453 27/03/2023 Pritam Kaur 2618005WL015609 Pritam Kaur 00415 SBIN0050413 1692 1692 Processed 30/03/2023 0311275171 MRS PRITAM KAUR ()
79 KHERA PB-18-005-082-001/7
(TIMBER PUR) 		2618005000NRG23270320230363377 27/03/2023 Sapinder Kaur 2618005WL015597 Sapinder Kaur 00415 SBIN0050413 1410 1410 Processed 30/03/2023 0311275170 MRS SAPINDER KAUR ()
SubTotal 8178 8178
80 KHERA PB-18-005-055-001/25
(MEHDOODAN) 		2618005000NRG23270320230363290 27/03/2023 Jagindro Kaur 2618005WL015593 Jagindro Kaur 00462 UCBA0002970 1692 1692 Processed 30/03/2023 0311275166 JOGINDERO DEVI WO JOGINDER RAM ()
81 KHERA PB-18-005-055-001/46
(MEHDOODAN) 		2618005000NRG23270320230363295 27/03/2023 bimla devi 2618005WL015593 bimla devi 00462 UCBA0002970 846 846 Processed 30/03/2023 0311275167 BIMLA DEVI WO JAGDISH KUMAR ()
SubTotal 2538 2538
82 KHERA PB-18-005-080-001/15
(SHAMSHER NAGAR) 		2618005000NRG23270320230363441 27/03/2023 Ramandeep Kaur 2618005WL015607 Ramandeep Kaur 00462 UCBA0002990 1410 1410 Processed 30/03/2023 0311275168 RAMANDEEP KAUR ()
SubTotal 1410 1410
Total 104340 104340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_270323FTO_120340 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 1974
2 KHERA PB2618005_270323FTO_120340 Bank of India BKID0006585 FATEHGARH SAHIB 2820
3 KHERA PB2618005_270323FTO_120340 Bank of Maharastra MAHB0001492 CHUNNI KALAN 1974
4 KHERA PB2618005_270323FTO_120340 Canara Bank CNRB0003432 CHUNNI KALAN 846
5 KHERA PB2618005_270323FTO_120340 Canara Bank CNRB0003452 FATEHGARH SAHIB 5640
6 KHERA PB2618005_270323FTO_120340 HDFC HDFC0002767 CHUNI KALAN 2256
7 KHERA PB2618005_270323FTO_120340 HDFC HDFC0003410 BADALI ALA SINGH 564
8 KHERA PB2618005_270323FTO_120340 Indian Bank IDIB000F512 Fatehgarh Sahib 23688
9 KHERA PB2618005_270323FTO_120340 Indian Bank IDIB000S251 Sirhind 1410
10 KHERA PB2618005_270323FTO_120340 Malwa Gramin Bank SBIN0RRMLGB KHERA 2538
11 KHERA PB2618005_270323FTO_120340 Punjab & Sind Bank PSIB0000217 chunni kalan 1974
12 KHERA PB2618005_270323FTO_120340 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 4794
13 KHERA PB2618005_270323FTO_120340 Punjab Gramin Bank PUNB0PGB003 Bhagrana 564
14 KHERA PB2618005_270323FTO_120340 Punjab Gramin Bank PUNB0PGB003 Khera 2256
15 KHERA PB2618005_270323FTO_120340 Punjab Gramin Bank PUNB0PGB003 Pirjain 11280
16 KHERA PB2618005_270323FTO_120340 Punjab National Bank PUNB0042800 SIRHIND MANDI 1410
17 KHERA PB2618005_270323FTO_120340 Punjab National Bank PUNB0059800 BADALI ALA SINGH 17766
18 KHERA PB2618005_270323FTO_120340 State Bank of India SBIN0005102 SIRHIND 1410
19 KHERA PB2618005_270323FTO_120340 State Bank of India SBIN0017014 Badali Ala Singh 5922
20 KHERA PB2618005_270323FTO_120340 State Bank of India SBIN0050131 CHUNI KALAN 1128
21 KHERA PB2618005_270323FTO_120340 State Bank of India SBIN0050413 BURASS 8178
22 KHERA PB2618005_270323FTO_120340 UCO Bank UCBA0002970 CHUNNI KALAN 2538
23 KHERA PB2618005_270323FTO_120340 UCO Bank UCBA0002990 Sirhind 1410

Download In Excel