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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:03:22 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : KHERA
Fto No. : PB2618005_010822FTO_37081
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-18-005-071-001/89
(RAJINDER GARH) 		2618005000NRG23010820220098628 01/08/2022 Surinder Kaur 2618005WL004643 Surinder Kaur 00032 UTIB0002166 1974 1974 Processed 04/08/2022 3595059147 Surinder Kaur ()
SubTotal 1974 1974
2 KHERA PB-18-005-055-001/18
(MEHDOODAN) 		2618005000NRG23010820220099175 01/08/2022 Gurmeet Kaur 2618005WL004680 Gurmeet Kaur 00032 UTIB0002167 846 846 Processed 04/08/2022 3595059099 Gurmeet Kaur ()
3 KHERA PB-18-005-055-001/34
(MEHDOODAN) 		2618005000NRG23010820220099177 01/08/2022 Rajwinder Kaur 2618005WL004680 Rajwinder Kaur 00032 UTIB0002167 846 846 Processed 04/08/2022 3595059100 Rajwinder Kaur ()
4 KHERA PB-18-005-055-001/72
(MEHDOODAN) 		2618005000NRG23010820220099182 01/08/2022 jasvir kaur 2618005WL004680 jasvir kaur 00032 UTIB0002167 846 846 Processed 04/08/2022 3595059114 jasvir kaur ()
5 KHERA PB-18-005-055-001/73
(MEHDOODAN) 		2618005000NRG23010820220099183 01/08/2022 Gurpal Singh 2618005WL004680 Gurpal Singh 00032 UTIB0002167 846 846 Processed 04/08/2022 3595059109 Gurpal Singh ()
6 KHERA PB-18-005-055-001/79
(MEHDOODAN) 		2618005000NRG23010820220099184 01/08/2022 Mamta Devi 2618005WL004680 Mamta Devi 00032 UTIB0002167 846 846 Processed 04/08/2022 3595059098 Mamta Devi ()
SubTotal 4230 4230
7 KHERA PB-18-005-044-001/217
(KOTLA BAJWARA) 		2618005000NRG23010820220098956 01/08/2022 amarjit kaur 2618005WL004657 amarjit kaur 00045 BARB0SIRHIN 1974 1974 Processed 04/08/2022 3595059055 amarjit kaur ()
8 KHERA PB-18-005-068-001/48
(RASEEDPUR) 		2618005000NRG23010820220096897 01/08/2022 Jarnail Singh 2618005WL004565 Jarnail Singh 00045 BARB0SIRHIN 1128 1128 Processed 04/08/2022 3595059056 Jarnail Singh ()
SubTotal 3102 3102
9 KHERA PB-18-005-028-001/143
(DHIRPUR) 		2618005000NRG23010820220098606 01/08/2022 kamlesh rani 2618005WL004642 kamlesh rani 00048 BKID0006585 1692 1692 Processed 04/08/2022 3595059058 kamlesh rani ()
10 KHERA PB-18-005-044-001/237
(KOTLA BAJWARA) 		2618005000NRG23010820220098962 01/08/2022 Sukhwinder Singh 2618005WL004657 Sukhwinder Singh 00048 BKID0006585 1974 1974 Processed 04/08/2022 3595059057 Sukhwinder Singh ()
11 KHERA PB-18-005-080-001/23
(SHAMSHER NAGAR) 		2618005000NRG23010820220098967 01/08/2022 Avtar singh 2618005WL004658 Avtar singh 00048 BKID0006585 2256 2256 Processed 04/08/2022 3595059059 Avtar singh ()
SubTotal 5922 5922
12 KHERA PB-18-005-061-001/57
(PAMOUR) 		2618005000NRG23010820220097160 01/08/2022 JASPAL KAUR 2618005WL004583 JASPAL KAUR 00051 MAHB0001492 1410 1410 Processed 04/08/2022 3595059093 JASPAL KAUR ()
SubTotal 1410 1410
13 KHERA PB-18-005-080-001/24
(SHAMSHER NAGAR) 		2618005000NRG23010820220098968 01/08/2022 Surinder kaur 2618005WL004658 Surinder kaur 00078 CNRB0002101 2256 2256 Processed 04/08/2022 3595059062 Surinder kaur ()
SubTotal 2256 2256
14 KHERA PB-18-005-061-001/43
(PAMOUR) 		2618005000NRG23010820220097157 01/08/2022 SUKHWINDER KAUR 2618005WL004583 SUKHWINDER KAUR 00078 CNRB0003432 1410 1410 Processed 04/08/2022 3595059063 SUKHWINDER KAUR ()
SubTotal 1410 1410
15 KHERA PB-18-005-044-001/213
(KOTLA BAJWARA) 		2618005000NRG23010820220098955 01/08/2022 sampuran singh 2618005WL004657 sampuran singh 00078 CNRB0003452 2256 2256 Processed 04/08/2022 3595059064 sampuran singh ()
SubTotal 2256 2256
16 KHERA PB-18-005-068-001/38
(RASEEDPUR) 		2618005000NRG23010820220096896 01/08/2022 Jarnail Singh 2618005WL004565 Jarnail Singh 00089 CBIN0284680 1128 1128 Processed 04/08/2022 3595059061 Jarnail Singh ()
17 KHERA PB-18-005-068-001/60
(RASEEDPUR) 		2618005000NRG23010820220096901 01/08/2022 Balwant singh 2618005WL004565 Balwant singh 00089 CBIN0284680 1128 1128 Processed 04/08/2022 3595059060 Balwant singh ()
SubTotal 2256 2256
18 KHERA PB-18-005-061-001/67
(PAMOUR) 		2618005000NRG23010820220097165 01/08/2022 Manjit Kaur 2618005WL004583 Manjit Kaur 00152 HDFC0003410 1410 1410 Processed 04/08/2022 3595059065 Manjit Kaur ()
SubTotal 1410 1410
19 KHERA PB-18-005-068-001/2
(RASEEDPUR) 		2618005000NRG23010820220096893 01/08/2022 Sapna 2618005WL004565 Sapna 00165 IBKL0001301 1128 1128 Processed 04/08/2022 3595059067 Sapna ()
20 KHERA PB-18-005-068-001/6
(RASEEDPUR) 		2618005000NRG23010820220096900 01/08/2022 Bhupinder 2618005WL004565 Bhupinder 00165 IBKL0001301 1128 1128 Processed 04/08/2022 3595059066 Bhupinder ()
SubTotal 2256 2256
21 KHERA PB-18-005-028-001/110
(DHIRPUR) 		2618005000NRG23010820220098602 01/08/2022 Karamjit Kaur 2618005WL004642 Karamjit Kaur 00176 IDIB000F512 1692 1692 Processed 04/08/2022 3595059077 Karamjit Kaur ()
22 KHERA PB-18-005-028-001/119
(DHIRPUR) 		2618005000NRG23010820220098604 01/08/2022 Malkit Singh 2618005WL004642 Malkit Singh 00176 IDIB000F512 1692 1692 Processed 04/08/2022 3595059082 Malkit Singh ()
23 KHERA PB-18-005-028-001/151
(DHIRPUR) 		2618005000NRG23010820220098607 01/08/2022 Sadeek mohammd 2618005WL004642 Sadeek mohammd 00176 IDIB000F512 1692 1692 Processed 04/08/2022 3595059084 Sadeek mohammd ()
24 KHERA PB-18-005-044-001/218
(KOTLA BAJWARA) 		2618005000NRG23010820220098957 01/08/2022 Lakhwinder Kaur 2618005WL004657 Lakhwinder Kaur 00176 IDIB000F512 2256 2256 Processed 04/08/2022 3595059085 Lakhwinder Kaur ()
25 KHERA PB-18-005-044-001/222
(KOTLA BAJWARA) 		2618005000NRG23010820220098958 01/08/2022 Gurmeet Kaur 2618005WL004657 Gurmeet Kaur 00176 IDIB000F512 2256 2256 Processed 04/08/2022 3595059080 Gurmeet Kaur ()
26 KHERA PB-18-005-053-001/163
(MANDOFAL) 		2618005000NRG23010820220099004 01/08/2022 Ajmer Singh 2618005WL004662 Ajmer Singh 00176 IDIB000F512 1128 1128 Processed 04/08/2022 3595059069 Ajmer Singh ()
27 KHERA PB-18-005-053-001/169
(MANDOFAL) 		2618005000NRG23010820220099005 01/08/2022 Sukhchain kaur 2618005WL004662 Sukhchain kaur 00176 IDIB000F512 1692 1692 Processed 04/08/2022 3595059075 Sukhchain kaur ()
28 KHERA PB-18-005-053-001/170
(MANDOFAL) 		2618005000NRG23010820220099006 01/08/2022 Kuldeep kaur 2618005WL004662 Kuldeep kaur 00176 IDIB000F512 1692 1692 Processed 04/08/2022 3595059088 Kuldeep kaur ()
29 KHERA PB-18-005-053-001/173
(MANDOFAL) 		2618005000NRG23010820220099007 01/08/2022 nachatar singh 2618005WL004662 nachatar singh 00176 IDIB000F512 1692 1692 Processed 04/08/2022 3595059070 nachatar singh ()
30 KHERA PB-18-005-053-001/177
(MANDOFAL) 		2618005000NRG23010820220099008 01/08/2022 Amandeep Kaur 2618005WL004662 Amandeep Kaur 00176 IDIB000F512 1410 1410 Processed 04/08/2022 3595059083 Amandeep Kaur ()
31 KHERA PB-18-005-053-001/36
(MANDOFAL) 		2618005000NRG23010820220099010 01/08/2022 Baljinder Kaur 2618005WL004662 Baljinder Kaur 00176 IDIB000F512 846 846 Processed 04/08/2022 3595059087 Baljinder Kaur ()
32 KHERA PB-18-005-053-001/41
(MANDOFAL) 		2618005000NRG23010820220099011 01/08/2022 Dharmpal 2618005WL004662 Dharmpal 00176 IDIB000F512 564 564 Processed 04/08/2022 3595059072 Dharmpal ()
33 KHERA PB-18-005-053-001/6
(MANDOFAL) 		2618005000NRG23010820220099012 01/08/2022 Surjit Kaur 2618005WL004662 Surjit Kaur 00176 IDIB000F512 1692 1692 Processed 04/08/2022 3595059068 Surjit Kaur ()
34 KHERA PB-18-005-068-001/1
(RASEEDPUR) 		2618005000NRG23010820220096887 01/08/2022 Amarjit Singh 2618005WL004565 Amarjit Singh 00176 IDIB000F512 1128 1128 Processed 04/08/2022 3595059089 Amarjit Singh ()
35 KHERA PB-18-005-068-001/10
(RASEEDPUR) 		2618005000NRG23010820220096888 01/08/2022 Narinder Kaur 2618005WL004565 Narinder Kaur 00176 IDIB000F512 1128 1128 Processed 04/08/2022 3595059071 Narinder Kaur ()
36 KHERA PB-18-005-068-001/15
(RASEEDPUR) 		2618005000NRG23010820220096891 01/08/2022 Varinder Singh 2618005WL004565 Varinder Singh 00176 IDIB000F512 1128 1128 Processed 04/08/2022 3595059078 Varinder Singh ()
37 KHERA PB-18-005-068-001/37
(RASEEDPUR) 		2618005000NRG23010820220096895 01/08/2022 Maninder Kaur 2618005WL004565 Maninder Kaur 00176 IDIB000F512 1128 1128 Processed 04/08/2022 3595059081 Maninder Kaur ()
38 KHERA PB-18-005-068-001/8
(RASEEDPUR) 		2618005000NRG23010820220096905 01/08/2022 Rajni 2618005WL004565 Rajni 00176 IDIB000F512 1128 1128 Processed 04/08/2022 3595059086 Rajni ()
39 KHERA PB-18-005-074-001/48
(SADO MAJRA) 		2618005000NRG23010820220097175 01/08/2022 BANARSI DAS 2618005WL004584 BANARSI DAS 00176 IDIB000F512 2256 2256 Processed 04/08/2022 3595059079 BANARSI DAS ()
40 KHERA PB-18-005-074-001/58
(SADO MAJRA) 		2618005000NRG23010820220097176 01/08/2022 Satwinder Kaur 2618005WL004584 Satwinder Kaur 00176 IDIB000F512 2256 2256 Processed 04/08/2022 3595059074 Satwinder Kaur ()
41 KHERA PB-18-005-074-001/90
(SADO MAJRA) 		2618005000NRG23010820220097177 01/08/2022 Balwinder kaur 2618005WL004584 Balwinder kaur 00176 IDIB000F512 1974 1974 Processed 04/08/2022 3595059076 Balwinder kaur ()
42 KHERA PB-18-005-080-001/8
(SHAMSHER NAGAR) 		2618005000NRG23010820220098973 01/08/2022 Harinder kaur 2618005WL004658 Harinder kaur 00176 IDIB000F512 2256 2256 Processed 04/08/2022 3595059073 Harinder kaur ()
SubTotal 34686 34686
43 KHERA PB-18-005-028-001/44
(DHIRPUR) 		2618005000NRG23010820220098610 01/08/2022 Manpreet Kaur 2618005WL004642 Manpreet Kaur 00176 IDIB000S251 1692 1692 Processed 04/08/2022 3595059090 Manpreet Kaur ()
44 KHERA PB-18-005-042-001/137
(KHERI BHAI KI) 		2618005000NRG23010820220098937 01/08/2022 Karam Singh 2618005WL004656 Karam Singh 00176 IDIB000S251 1128 1128 Processed 04/08/2022 3595059091 Karam Singh ()
SubTotal 2820 2820
45 KHERA PB-18-005-068-001/61
(RASEEDPUR) 		2618005000NRG23010820220096902 01/08/2022 Sukhwinder Singh 2618005WL004565 Sukhwinder Singh 00177 IOBA0002347 1128 1128 Processed 04/08/2022 3595059092 Sukhwinder Singh ()
SubTotal 1128 1128
46 KHERA PB-18-005-044-001/236
(KOTLA BAJWARA) 		2618005000NRG23010820220098961 01/08/2022 Sarbjit kaur 2618005WL004657 Sarbjit kaur 00349 PSIB0000039 1692 1692 Processed 05/08/2022 3595059139 Sarbjit kaur ()
SubTotal 1692 1692
47 KHERA PB-18-005-061-001/105
(PAMOUR) 		2618005000NRG23010820220097146 01/08/2022 Manjit Kaur 2618005WL004583 Manjit Kaur 00349 PSIB0000217 1410 1410 Processed 05/08/2022 3595059123 Manjit Kaur ()
48 KHERA PB-18-005-061-001/33
(PAMOUR) 		2618005000NRG23010820220097155 01/08/2022 BHUPINDER KAUR 2618005WL004583 BHUPINDER KAUR 00349 PSIB0000217 1410 1410 Processed 05/08/2022 3595059145 BHUPINDER KAUR ()
SubTotal 2820 2820
49 KHERA PB-18-005-055-001/99
(MEHDOODAN) 		2618005000NRG23010820220099190 01/08/2022 Sariya Devi 2618005WL004680 Sariya Devi 00349 PSIB0000600 846 846 Processed 05/08/2022 3595059110 Sariya Devi ()
SubTotal 846 846
50 KHERA PB-18-005-024-001/100
(DUBALI) 		2618005000NRG23010820220096878 01/08/2022 bhinder begum 2618005WL004563 bhinder begum 00352 PUNB0PGB003 1974 1974 Processed 04/08/2022 3595059102 bhinder begum ()
51 KHERA PB-18-005-024-001/105
(DUBALI) 		2618005000NRG23010820220096880 01/08/2022 charanjit kaur 2618005WL004563 charanjit kaur 00352 PUNB0PGB003 1974 1974 Processed 04/08/2022 3595059144 charanjit kaur ()
52 KHERA PB-18-005-024-001/107
(DUBALI) 		2618005000NRG23010820220096881 01/08/2022 Gurmeet kaur 2618005WL004563 Gurmeet kaur 00352 PUNB0PGB003 2256 2256 Processed 04/08/2022 3595059106 Gurmeet kaur ()
53 KHERA PB-18-005-036-001/24
(HARIPUR) 		2618005000NRG23010820220096882 01/08/2022 Amandeep Kaur 2618005WL004564 Amandeep Kaur 00352 PUNB0PGB003 2256 2256 Processed 04/08/2022 3595059142 Amandeep Kaur ()
54 KHERA PB-18-005-036-001/31
(HARIPUR) 		2618005000NRG23010820220096884 01/08/2022 Omvia 2618005WL004564 Omvia 00352 PUNB0PGB003 2256 2256 Processed 04/08/2022 3595059137 Omvia ()
55 KHERA PB-18-005-044-001/4
(KOTLA BAJWARA) 		2618005000NRG23010820220098965 01/08/2022 Surjit Kaur 2618005WL004657 Surjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 04/08/2022 3595059112 Surjit Kaur ()
56 KHERA PB-18-005-045-001/100
(KHERA) 		2618005000NRG23010820220098905 01/08/2022 KARNAIL SINGH 2618005WL004653 KARNAIL SINGH 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3595059108 KARNAIL SINGH ()
57 KHERA PB-18-005-045-001/137
(KHERA) 		2618005000NRG23010820220098911 01/08/2022 sarbjit Kaur 2618005WL004653 sarbjit Kaur 00352 PUNB0PGB003 846 846 Processed 04/08/2022 3595059107 sarbjit Kaur ()
58 KHERA PB-18-005-045-001/147
(KHERA) 		2618005000NRG23010820220098912 01/08/2022 Rajvinder Kaur 2618005WL004653 Rajvinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3595059120 Rajvinder Kaur ()
59 KHERA PB-18-005-045-001/148
(KHERA) 		2618005000NRG23010820220098913 01/08/2022 kuldeep Kaur 2618005WL004653 kuldeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3595059121 kuldeep Kaur ()
60 KHERA PB-18-005-071-001/13
(RAJINDER GARH) 		2618005000NRG23010820220098612 01/08/2022 Sandeep KAur 2618005WL004643 Sandeep KAur 00352 PUNB0PGB003 1974 1974 Processed 04/08/2022 3595059128 Sandeep KAur ()
61 KHERA PB-18-005-071-001/64
(RAJINDER GARH) 		2618005000NRG23010820220098625 01/08/2022 Kulwinder Kaur 2618005WL004643 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3595059129 Kulwinder Kaur ()
62 KHERA PB-18-005-071-001/74
(RAJINDER GARH) 		2618005000NRG23010820220098626 01/08/2022 Jaswant Kaur 2618005WL004643 Jaswant Kaur 00352 PUNB0PGB003 1974 1974 Processed 04/08/2022 3595059113 Jaswant Kaur ()
63 KHERA PB-18-005-071-001/78
(RAJINDER GARH) 		2618005000NRG23010820220098627 01/08/2022 Harjit singh 2618005WL004643 Harjit singh 00352 PUNB0PGB003 1974 1974 Processed 04/08/2022 3595059159 Harjit singh ()
SubTotal 23970 23970
64 KHERA PB-18-005-044-001/128
(KOTLA BAJWARA) 		2618005000NRG23010820220098949 01/08/2022 Gulzar Kaur 2618005WL004657 Gulzar Kaur 00354 PUNB0042800 2256 2256 Processed 04/08/2022 3595059111 Gulzar Kaur ()
65 KHERA PB-18-005-044-001/155
(KOTLA BAJWARA) 		2618005000NRG23010820220098950 01/08/2022 gurmal kaur 2618005WL004657 gurmal kaur 00354 PUNB0042800 2256 2256 Processed 04/08/2022 3595059101 gurmal kaur ()
66 KHERA PB-18-005-044-001/210
(KOTLA BAJWARA) 		2618005000NRG23010820220098954 01/08/2022 Ajeet Singh 2618005WL004657 Ajeet Singh 00354 PUNB0042800 2256 2256 Processed 04/08/2022 3595059125 Ajeet Singh ()
67 KHERA PB-18-005-044-001/234
(KOTLA BAJWARA) 		2618005000NRG23010820220098960 01/08/2022 Bhupinder kaur 2618005WL004657 Bhupinder kaur 00354 PUNB0042800 1974 1974 Processed 04/08/2022 3595059135 Bhupinder kaur ()
SubTotal 8742 8742
68 KHERA PB-18-005-068-001/12
(RASEEDPUR) 		2618005000NRG23010820220096890 01/08/2022 Nirver Singh 2618005WL004565 Nirver Singh 00354 PUNB0045310 1128 1128 Processed 04/08/2022 3595059126 Nirver Singh ()
69 KHERA PB-18-005-080-001/28
(SHAMSHER NAGAR) 		2618005000NRG23010820220098970 01/08/2022 bhajan kaur 2618005WL004658 bhajan kaur 00354 PUNB0045310 2256 2256 Processed 04/08/2022 3595059150 bhajan kaur ()
SubTotal 3384 3384
70 KHERA PB-18-005-038-001/17
(JAMIT GARH) 		2618005000NRG23010820220098914 01/08/2022 Gurdayal Singh 2618005WL004654 Gurdayal Singh 00354 PUNB0059800 1974 1974 Processed 04/08/2022 3595059103 Gurdayal Singh ()
71 KHERA PB-18-005-038-001/34
(JAMIT GARH) 		2618005000NRG23010820220098915 01/08/2022 Jagir Kaur 2618005WL004654 Jagir Kaur 00354 PUNB0059800 1974 1974 Processed 04/08/2022 3595059116 Jagir Kaur ()
SubTotal 3948 3948
72 KHERA PB-18-005-044-001/242
(KOTLA BAJWARA) 		2618005000NRG23010820220098963 01/08/2022 Rajvinder kaur 2618005WL004657 Rajvinder kaur 00354 PUNB0064510 1128 1128 Processed 04/08/2022 3595059138 Rajvinder kaur ()
73 KHERA PB-18-005-080-001/26
(SHAMSHER NAGAR) 		2618005000NRG23010820220098969 01/08/2022 mandeep kaur 2618005WL004658 mandeep kaur 00354 PUNB0064510 2256 2256 Processed 04/08/2022 3595059141 mandeep kaur ()
SubTotal 3384 3384
74 KHERA PB-18-005-071-001/93
(RAJINDER GARH) 		2618005000NRG23010820220098630 01/08/2022 Dharminder Singh 2618005WL004643 Dharminder Singh 00354 PUNB0137710 1974 1974 Processed 04/08/2022 3595059161 Dharminder Singh ()
SubTotal 1974 1974
75 KHERA PB-18-005-068-001/62
(RASEEDPUR) 		2618005000NRG23010820220096903 01/08/2022 Gurwinder singh 2618005WL004565 Gurwinder singh 00354 PUNB0590600 1128 1128 Processed 04/08/2022 3595059134 Gurwinder singh ()
SubTotal 1128 1128
76 KHERA PB-18-005-075-001/128
(SINDRAN) 		2618005000NRG23010820220097179 01/08/2022 Jeet Singh 2618005WL004585 Jeet Singh 00415 SBIN0003541 1410 1410 Processed 04/08/2022 3595059162 MR JIT SINGH ()
SubTotal 1410 1410
77 KHERA PB-18-005-068-001/54
(RASEEDPUR) 		2618005000NRG23010820220096899 01/08/2022 Dharminder Singh 2618005WL004565 Dharminder Singh 00415 SBIN0050087 1128 1128 Processed 04/08/2022 3595059124 MR DHARMINDER SINGH ()
78 KHERA PB-18-005-068-001/65
(RASEEDPUR) 		2618005000NRG23010820220096904 01/08/2022 Bakhvir Singh 2618005WL004565 Bakhvir Singh 00415 SBIN0050087 1128 1128 Processed 04/08/2022 3595059140 MR BAKHVIR SINGH ()
79 KHERA PB-18-005-080-001/13
(SHAMSHER NAGAR) 		2618005000NRG23010820220098966 01/08/2022 charnjit kaur 2618005WL004658 charnjit kaur 00415 SBIN0050087 2256 2256 Processed 04/08/2022 3595059131 MR MEWA SINGH ()
80 KHERA PB-18-005-080-001/29
(SHAMSHER NAGAR) 		2618005000NRG23010820220098971 01/08/2022 sri ram 2618005WL004658 sri ram 00415 SBIN0050087 2256 2256 Processed 04/08/2022 3595059149 MR SHRI RAM ()
SubTotal 6768 6768
81 KHERA PB-18-005-061-001/107
(PAMOUR) 		2618005000NRG23010820220097148 01/08/2022 Rajinder Singh 2618005WL004583 Rajinder Singh 00415 SBIN0050131 1410 1410 Processed 04/08/2022 3595059143 MR RAJINDER SINGH ()
82 KHERA PB-18-005-061-001/109
(PAMOUR) 		2618005000NRG23010820220097149 01/08/2022 Amrik Singh 2618005WL004583 Amrik Singh 00415 SBIN0050131 1410 1410 Processed 04/08/2022 3595059148 MR AMRIK SINGH ()
SubTotal 2820 2820
83 KHERA PB-18-005-018-001/76
(BHAINI KHURD) 		2618005000NRG23010820220096876 01/08/2022 Dilshad Akhtar 2618005WL004562 Dilshad Akhtar 00415 SBIN0050413 1974 1974 Processed 04/08/2022 3595059146 MR DILSHAD AKHTAR ()
84 KHERA PB-18-005-036-001/24
(HARIPUR) 		2618005000NRG23010820220096883 01/08/2022 Gurtej singh 2618005WL004564 Gurtej singh 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3595059155 MR GURTEJ SINGH ()
85 KHERA PB-18-005-036-001/5
(HARIPUR) 		2618005000NRG23010820220096885 01/08/2022 Rashpal Singh 2618005WL004564 Rashpal Singh 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3595059097 MR RASHPAL SINGH ()
86 KHERA PB-18-005-036-001/8
(HARIPUR) 		2618005000NRG23010820220096886 01/08/2022 Daljeet Singh 2618005WL004564 Daljeet Singh 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3595059095 MR DALJIT SINGH ()
87 KHERA PB-18-005-042-001/123
(KHERI BHAI KI) 		2618005000NRG23010820220098936 01/08/2022 Bahader Singh 2618005WL004656 Bahader Singh 00415 SBIN0050413 1128 1128 Processed 04/08/2022 3595059105 SHRI BAHADER SINGH ()
88 KHERA PB-18-005-042-001/149
(KHERI BHAI KI) 		2618005000NRG23010820220098938 01/08/2022 Amrik Singh 2618005WL004656 Amrik Singh 00415 SBIN0050413 1128 1128 Processed 04/08/2022 3595059151 MR AMRIK SINGH ()
89 KHERA PB-18-005-042-001/34
(KHERI BHAI KI) 		2618005000NRG23010820220098939 01/08/2022 Sant Singh 2618005WL004656 Sant Singh 00415 SBIN0050413 846 846 Processed 04/08/2022 3595059104 MR SANT SINGH SINGH ()
90 KHERA PB-18-005-042-001/38
(KHERI BHAI KI) 		2618005000NRG23010820220098940 01/08/2022 Jogga Singh 2618005WL004656 Jogga Singh 00415 SBIN0050413 1128 1128 Processed 04/08/2022 3595059127 MR JOGA SINGH ()
91 KHERA PB-18-005-042-001/49
(KHERI BHAI KI) 		2618005000NRG23010820220098942 01/08/2022 Resham Singh 2618005WL004656 Resham Singh 00415 SBIN0050413 1128 1128 Processed 04/08/2022 3595059156 MR RESHAM SINGH ()
92 KHERA PB-18-005-042-001/62
(KHERI BHAI KI) 		2618005000NRG23010820220098944 01/08/2022 Karamjit Singh 2618005WL004656 Karamjit Singh 00415 SBIN0050413 1128 1128 Processed 04/08/2022 3595059118 MR KARAMJIT SINGH ()
93 KHERA PB-18-005-071-001/17
(RAJINDER GARH) 		2618005000NRG23010820220098613 01/08/2022 Rajwant Kaur 2618005WL004643 Rajwant Kaur 00415 SBIN0050413 1692 1692 Processed 04/08/2022 3595059096 MR GURMUKH SINGH SO JEET SINGH ()
94 KHERA PB-18-005-071-001/19
(RAJINDER GARH) 		2618005000NRG23010820220098614 01/08/2022 Kamlesh kaur 2618005WL004643 Kamlesh kaur 00415 SBIN0050413 1692 1692 Processed 04/08/2022 3595059157 MRS KAMLESH KAUR ()
95 KHERA PB-18-005-071-001/20
(RAJINDER GARH) 		2618005000NRG23010820220098615 01/08/2022 Amar Singh 2618005WL004643 Amar Singh 00415 SBIN0050413 1974 1974 Processed 04/08/2022 3595059136 MR AMAR SINGH ()
96 KHERA PB-18-005-071-001/93
(RAJINDER GARH) 		2618005000NRG23010820220098629 01/08/2022 Swaranjit Kaur 2618005WL004643 Swaranjit Kaur 00415 SBIN0050413 1974 1974 Processed 04/08/2022 3595059153 MR DHARMINDER SINGH ()
97 KHERA PB-18-005-075-001/116
(SINDRAN) 		2618005000NRG23010820220097178 01/08/2022 Baljinder Kaur 2618005WL004585 Baljinder Kaur 00415 SBIN0050413 1410 1410 Processed 04/08/2022 3595059152 MRS BALJINDER KAUR ()
98 KHERA PB-18-005-075-001/134
(SINDRAN) 		2618005000NRG23010820220097180 01/08/2022 Gurmail Singh 2618005WL004585 Gurmail Singh 00415 SBIN0050413 1128 1128 Processed 04/08/2022 3595059133 MR GURMAIL SINGH ()
99 KHERA PB-18-005-075-001/70
(SINDRAN) 		2618005000NRG23010820220097181 01/08/2022 Devi Diyal 2618005WL004585 Devi Diyal 00415 SBIN0050413 846 846 Processed 04/08/2022 3595059094 SHRI DEVI DIAL ()
SubTotal 25944 25944
100 KHERA PB-18-005-044-001/228
(KOTLA BAJWARA) 		2618005000NRG23010820220098959 01/08/2022 chaman lal 2618005WL004657 chaman lal 00415 SBIN0050591 2256 2256 Processed 04/08/2022 3595059132 MR CHIMAN LAL ()
SubTotal 2256 2256
101 KHERA PB-18-005-061-001/106
(PAMOUR) 		2618005000NRG23010820220097147 01/08/2022 Karamjit Kaur 2618005WL004583 Karamjit Kaur 00462 UCBA0002190 1410 1410 Processed 04/08/2022 3595059130 KARAMJIT KAUR WOF JASBIR SINGH ()
SubTotal 1410 1410
102 KHERA PB-18-005-055-001/46
(MEHDOODAN) 		2618005000NRG23010820220099178 01/08/2022 bimla devi 2618005WL004680 bimla devi 00462 UCBA0002970 846 846 Processed 04/08/2022 3595059122 BIMLA DEVI WO JAGDISH KUMAR ()
103 KHERA PB-18-005-055-001/62
(MEHDOODAN) 		2618005000NRG23010820220099179 01/08/2022 sona devi 2618005WL004680 sona devi 00462 UCBA0002970 846 846 Processed 04/08/2022 3595059117 SHANO DEVI ()
104 KHERA PB-18-005-055-001/91
(MEHDOODAN) 		2618005000NRG23010820220099189 01/08/2022 Bimla Devi 2618005WL004680 Bimla Devi 00462 UCBA0002970 846 846 Processed 04/08/2022 3595059119 BIMLA DEVI WO TARSEM LAL ()
105 KHERA PB-18-005-061-001/130
(PAMOUR) 		2618005000NRG23010820220097151 01/08/2022 Surinder Kaur 2618005WL004583 Surinder Kaur 00462 UCBA0002970 1410 1410 Processed 04/08/2022 3595059154 SURINDER KAUR W/O SARABJIT SINGH ()
SubTotal 3948 3948
106 KHERA PB-18-005-080-001/33
(SHAMSHER NAGAR) 		2618005000NRG23010820220098972 01/08/2022 Karamjeet Kaur 2618005WL004658 Karamjeet Kaur 00462 UCBA0002990 2256 2256 Processed 04/08/2022 3595059160 KARAMJEET KAUR WO HARWINDER SINGH ()
SubTotal 2256 2256
107 KHERA PB-18-005-068-001/20
(RASEEDPUR) 		2618005000NRG23010820220096894 01/08/2022 Randhir singh 2618005WL004565 Randhir singh 00468 UBIN0560405 1128 1128 Processed 04/08/2022 3595059115 Randhir singh ()
SubTotal 1128 1128
108 KHERA PB-18-005-042-001/61
(KHERI BHAI KI) 		2618005000NRG23010820220098943 01/08/2022 Dara Singh 2618005WL004656 Dara Singh 00468 UBIN0917729 1128 1128 Processed 04/08/2022 3595059158 Dara Singh ()
SubTotal 1128 1128
Total 168072 168072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_010822FTO_37081 AXIS BANK UTIB0002166 HANSALI 1974
2 KHERA PB2618005_010822FTO_37081 AXIS BANK UTIB0002167 MAJAT 4230
3 KHERA PB2618005_010822FTO_37081 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 3102
4 KHERA PB2618005_010822FTO_37081 Bank of India BKID0006585 FATEHGARH SAHIB 5922
5 KHERA PB2618005_010822FTO_37081 Bank of Maharastra MAHB0001492 CHUNNI KALAN 1410
6 KHERA PB2618005_010822FTO_37081 Canara Bank CNRB0002101 G T ROAD, KHANNA 2256
7 KHERA PB2618005_010822FTO_37081 Canara Bank CNRB0003432 CHUNNI KALAN 1410
8 KHERA PB2618005_010822FTO_37081 Canara Bank CNRB0003452 FATEHGARH SAHIB 2256
9 KHERA PB2618005_010822FTO_37081 Central Bank Of India CBIN0284680 Sirhind (4680) 2256
10 KHERA PB2618005_010822FTO_37081 HDFC HDFC0003410 BADALI ALA SINGH 1410
11 KHERA PB2618005_010822FTO_37081 IDBI Bank IBKL0001301 Sirhind (0001301) 2256
12 KHERA PB2618005_010822FTO_37081 Indian Bank IDIB000F512 Fatehgarh Sahib 34686
13 KHERA PB2618005_010822FTO_37081 Indian Bank IDIB000S251 Sirhind 2820
14 KHERA PB2618005_010822FTO_37081 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1128
15 KHERA PB2618005_010822FTO_37081 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1692
16 KHERA PB2618005_010822FTO_37081 Punjab & Sind Bank PSIB0000217 chunni kalan 2820
17 KHERA PB2618005_010822FTO_37081 Punjab & Sind Bank PSIB0000600 CHANDIGARH SECTOR 17-B 846
18 KHERA PB2618005_010822FTO_37081 Punjab Gramin Bank PUNB0PGB003 Bhagrana 4512
19 KHERA PB2618005_010822FTO_37081 Punjab Gramin Bank PUNB0PGB003 Khera 18048
20 KHERA PB2618005_010822FTO_37081 Punjab Gramin Bank PUNB0PGB003 Pirjain 1410
21 KHERA PB2618005_010822FTO_37081 Punjab National Bank PUNB0042800 SIRHIND MANDI 8742
22 KHERA PB2618005_010822FTO_37081 Punjab National Bank PUNB0045310 Sirhind 3384
23 KHERA PB2618005_010822FTO_37081 Punjab National Bank PUNB0059800 BADALI ALA SINGH 3948
24 KHERA PB2618005_010822FTO_37081 Punjab National Bank PUNB0064510 Fatehgarh Sahib 3384
25 KHERA PB2618005_010822FTO_37081 Punjab National Bank PUNB0137710 Chunikalan 1974
26 KHERA PB2618005_010822FTO_37081 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 1128
27 KHERA PB2618005_010822FTO_37081 State Bank of India SBIN0003541 F.P RAJPURA 1410
28 KHERA PB2618005_010822FTO_37081 State Bank of India SBIN0050087 SIRHIND MANDI 6768
29 KHERA PB2618005_010822FTO_37081 State Bank of India SBIN0050131 CHUNI KALAN 2820
30 KHERA PB2618005_010822FTO_37081 State Bank of India SBIN0050413 BURASS 25944
31 KHERA PB2618005_010822FTO_37081 State Bank of India SBIN0050591 FATEHGARH SAHIB 2256
32 KHERA PB2618005_010822FTO_37081 UCO Bank UCBA0002190 KHARAR 1410
33 KHERA PB2618005_010822FTO_37081 UCO Bank UCBA0002970 CHUNNI KALAN 3948
34 KHERA PB2618005_010822FTO_37081 UCO Bank UCBA0002990 Sirhind 2256
35 KHERA PB2618005_010822FTO_37081 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1128
36 KHERA PB2618005_010822FTO_37081 Union Bank of India UBIN0917729 SIRHIND 1128

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