Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:27:19 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_010822APB_FTO_37085
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-18-005-028-001/107
(DHIRPUR) 		2618005000NRG23010820220098599 01/08/2022 Jagir Kaur 2618005WL004642 Jagir Kaur 00032 UTIB0002166 1692 1692 Processed 04/08/2022 3595126936 JAGIR KAUR CANARA BANK(508532)
SubTotal 1692 1692
2 KHERA PB-18-005-055-001/19
(MEHDOODAN) 		2618005000NRG23010820220099176 01/08/2022 Avtar Singh 2618005WL004680 Avtar Singh 00032 UTIB0002167 846 846 Processed 04/08/2022 3595126933 Mr. AVTAR SINGH BANK OF MAHARASHTRA(607387)
3 KHERA PB-18-005-055-001/63
(MEHDOODAN) 		2618005000NRG23010820220099180 01/08/2022 Biro Devi 2618005WL004680 Biro Devi 00032 UTIB0002167 846 846 Processed 04/08/2022 3595126952 VIRO DEVI W/O JAI RAM AXIS BANK(607153)
4 KHERA PB-18-005-055-001/81
(MEHDOODAN) 		2618005000NRG23010820220099185 01/08/2022 Munderi Ram 2618005WL004680 Munderi Ram 00032 UTIB0002167 846 846 Processed 04/08/2022 3595126940 MUNDARI RAM SO KHANCHAND AXIS BANK(607153)
5 KHERA PB-18-005-055-001/83
(MEHDOODAN) 		2618005000NRG23010820220099186 01/08/2022 Ratan Singh 2618005WL004680 Ratan Singh 00032 UTIB0002167 846 846 Processed 04/08/2022 3595126937 RATAN SINGH S/O DHANA SINGH AXIS BANK(607153)
6 KHERA PB-18-005-055-001/90
(MEHDOODAN) 		2618005000NRG23010820220099188 01/08/2022 Manjit Kaur 2618005WL004680 Manjit Kaur 00032 UTIB0002167 846 846 Processed 04/08/2022 3595126946 JASHANPREET UG MANJIT KAUR AXIS BANK(607153)
SubTotal 4230 4230
7 KHERA PB-18-005-044-001/187
(KOTLA BAJWARA) 		2618005000NRG23010820220098953 01/08/2022 pal kaur 2618005WL004657 pal kaur 00045 BARB0VJFAGA 2256 2256 Processed 04/08/2022 3595126942 JASPAL KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
8 KHERA PB-18-005-055-001/17
(MEHDOODAN) 		2618005000NRG23010820220099174 01/08/2022 Sewa Ram 2618005WL004680 Sewa Ram 00051 MAHB0001492 846 846 Processed 04/08/2022 3595126938 Mr. SEWA RAM BANK OF MAHARASHTRA(607387)
9 KHERA PB-18-005-055-001/7
(MEHDOODAN) 		2618005000NRG23010820220099181 01/08/2022 Mandeep Kaur 2618005WL004680 Mandeep Kaur 00051 MAHB0001492 846 846 Processed 04/08/2022 3595126953 Mrs. MANDEEP KAUR WO LAKHVEER SINGH BANK OF MAHARASHTRA(607387)
10 KHERA PB-18-005-061-001/56
(PAMOUR) 		2618005000NRG23010820220097159 01/08/2022 RAJWANT KAUR 2618005WL004583 RAJWANT KAUR 00051 MAHB0001492 1410 1410 Processed 04/08/2022 3595126932 RAJWANT KAUR HDFC BANK LTD(607152)
11 KHERA PB-18-005-061-001/95
(PAMOUR) 		2618005000NRG23010820220097170 01/08/2022 Baljinder Kaur 2618005WL004583 Baljinder Kaur 00051 MAHB0001492 1410 1410 Processed 04/08/2022 3595126950 Mrs. BALJINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 4512 4512
12 KHERA PB-18-005-028-001/111
(DHIRPUR) 		2618005000NRG23010820220098603 01/08/2022 Surjeet Kaur 2618005WL004642 Surjeet Kaur 00078 CNRB0003452 1692 1692 Processed 04/08/2022 3595126902 SURJEET KAUR CANARA BANK(508532)
13 KHERA PB-18-005-074-001/1
(SADO MAJRA) 		2618005000NRG23010820220097171 01/08/2022 JAGIR SINGH 2618005WL004584 JAGIR SINGH 00078 CNRB0003452 2256 2256 Processed 04/08/2022 3595126900 JAGIR SINGH CANARA BANK(508532)
14 KHERA PB-18-005-074-001/10
(SADO MAJRA) 		2618005000NRG23010820220097172 01/08/2022 Gian Singh 2618005WL004584 Gian Singh 00078 CNRB0003452 1974 1974 Processed 04/08/2022 3595126898 MR GIAN SINGH STATE BANK OF INDIA(508548)
15 KHERA PB-18-005-074-001/13
(SADO MAJRA) 		2618005000NRG23010820220097173 01/08/2022 DARSHANA 2618005WL004584 DARSHANA 00078 CNRB0003452 2256 2256 Processed 04/08/2022 3595126899 Mrs. DARSHAN KAUR INDIAN BANK(607105)
16 KHERA PB-18-005-074-001/30
(SADO MAJRA) 		2618005000NRG23010820220097174 01/08/2022 SUKHDEEP KAUR 2618005WL004584 SUKHDEEP KAUR 00078 CNRB0003452 2256 2256 Processed 04/08/2022 3595126901 SUKHDEEP KAUR WO GIYAN SINGH BANK OF INDIA(508505)
SubTotal 10434 10434
17 KHERA PB-18-005-061-001/12
(PAMOUR) 		2618005000NRG23010820220097150 01/08/2022 Balwinder Kaur 2618005WL004583 Balwinder Kaur 00152 HDFC0002767 282 282 Processed 04/08/2022 3595126904 BALWINDER KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 282 282
18 KHERA PB-18-005-061-001/10
(PAMOUR) 		2618005000NRG23010820220097145 01/08/2022 Amrit Kaur 2618005WL004583 Amrit Kaur 00152 HDFC0003410 1410 1410 Processed 04/08/2022 3595126905 AMRIT KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
19 KHERA PB-18-005-068-001/11
(RASEEDPUR) 		2618005000NRG23010820220096889 01/08/2022 harjit singh 2618005WL004565 harjit singh 00165 IBKL0001301 1128 1128 Processed 04/08/2022 3595126884 HARJIT SINGH IDBI BANK(607095)
20 KHERA PB-18-005-068-001/5
(RASEEDPUR) 		2618005000NRG23010820220096898 01/08/2022 RAJINDER KAUR 2618005WL004565 RAJINDER KAUR 00165 IBKL0001301 1128 1128 Processed 04/08/2022 3595126885 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
21 KHERA PB-18-005-053-001/134
(MANDOFAL) 		2618005000NRG23010820220099001 01/08/2022 Baljit Kaur 2618005WL004662 Baljit Kaur 00168 ICIC0001506 1410 1410 Processed 04/08/2022 3595126895 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
22 KHERA PB-18-005-028-001/100
(DHIRPUR) 		2618005000NRG23010820220098595 01/08/2022 GYAN KAUR 2618005WL004642 GYAN KAUR 00176 IDIB000F512 1692 1692 Processed 04/08/2022 3595126914 Mrs. GIAN KAUR INDIAN BANK(607105)
23 KHERA PB-18-005-028-001/101
(DHIRPUR) 		2618005000NRG23010820220098596 01/08/2022 MANJIT KAUR 2618005WL004642 MANJIT KAUR 00176 IDIB000F512 1692 1692 Processed 04/08/2022 3595126915 Mrs. MANJIT KAUR INDIAN BANK(607105)
24 KHERA PB-18-005-028-001/102
(DHIRPUR) 		2618005000NRG23010820220098597 01/08/2022 papir kaur 2618005WL004642 papir kaur 00176 IDIB000F512 1692 1692 Processed 04/08/2022 3595126916 Mrs. PAPIR KAUR INDIAN BANK(607105)
25 KHERA PB-18-005-028-001/104
(DHIRPUR) 		2618005000NRG23010820220098598 01/08/2022 harbans kaur 2618005WL004642 harbans kaur 00176 IDIB000F512 1128 1128 Processed 04/08/2022 3595126910 Mrs. HARBANS KAUR INDIAN BANK(607105)
26 KHERA PB-18-005-028-001/108
(DHIRPUR) 		2618005000NRG23010820220098600 01/08/2022 Charanjit Kaur 2618005WL004642 Charanjit Kaur 00176 IDIB000F512 1692 1692 Processed 04/08/2022 3595126934 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
27 KHERA PB-18-005-028-001/109
(DHIRPUR) 		2618005000NRG23010820220098601 01/08/2022 Nilam Rani 2618005WL004642 Nilam Rani 00176 IDIB000F512 1692 1692 Processed 04/08/2022 3595126935 Mrs. NILAM RANI INDIAN BANK(607105)
28 KHERA PB-18-005-028-001/17
(DHIRPUR) 		2618005000NRG23010820220098608 01/08/2022 Jagar Singh 2618005WL004642 Jagar Singh 00176 IDIB000F512 1692 1692 Processed 04/08/2022 3595126906 Mr. JAGAR SINGH INDIAN BANK(607105)
29 KHERA PB-18-005-044-001/159
(KOTLA BAJWARA) 		2618005000NRG23010820220098951 01/08/2022 manjeet kaur 2618005WL004657 manjeet kaur 00176 IDIB000F512 2256 2256 Processed 04/08/2022 3595126954 Mrs. MANJEET KAUR INDIAN BANK(607105)
30 KHERA PB-18-005-053-001/101
(MANDOFAL) 		2618005000NRG23010820220098995 01/08/2022 charn kaur 2618005WL004662 charn kaur 00176 IDIB000F512 1410 1410 Processed 04/08/2022 3595126919 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
31 KHERA PB-18-005-053-001/108
(MANDOFAL) 		2618005000NRG23010820220098996 01/08/2022 JASWINDER KAUR 2618005WL004662 JASWINDER KAUR 00176 IDIB000F512 1692 1692 Processed 04/08/2022 3595126907 JASWINDER KAUR WO PYARA SINGH PUNJAB NATIONAL BANK(508568)
32 KHERA PB-18-005-053-001/110
(MANDOFAL) 		2618005000NRG23010820220098997 01/08/2022 krishna rani 2618005WL004662 krishna rani 00176 IDIB000F512 1410 1410 Processed 04/08/2022 3595126920 Mrs. KRISHNA RANI INDIAN BANK(607105)
33 KHERA PB-18-005-053-001/115
(MANDOFAL) 		2618005000NRG23010820220098998 01/08/2022 DYAL KAUR 2618005WL004662 DYAL KAUR 00176 IDIB000F512 1692 1692 Processed 04/08/2022 3595126908 Mrs. DIYAL KAUR INDIAN BANK(607105)
34 KHERA PB-18-005-053-001/116
(MANDOFAL) 		2618005000NRG23010820220098999 01/08/2022 KULDEEP KAUR 2618005WL004662 KULDEEP KAUR 00176 IDIB000F512 1128 1128 Processed 04/08/2022 3595126903 Mrs. KULDIP KAUR INDIAN BANK(607105)
35 KHERA PB-18-005-053-001/132
(MANDOFAL) 		2618005000NRG23010820220099000 01/08/2022 Karmjeet Kaur 2618005WL004662 Karmjeet Kaur 00176 IDIB000F512 1692 1692 Processed 04/08/2022 3595126941 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
36 KHERA PB-18-005-053-001/135
(MANDOFAL) 		2618005000NRG23010820220099002 01/08/2022 sukwinder kaur 2618005WL004662 sukwinder kaur 00176 IDIB000F512 1692 1692 Processed 04/08/2022 3595126871 SUKHWINDER KAUR W/O LATE GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
37 KHERA PB-18-005-053-001/16
(MANDOFAL) 		2618005000NRG23010820220099003 01/08/2022 Darshan Singh 2618005WL004662 Darshan Singh 00176 IDIB000F512 1692 1692 Processed 04/08/2022 3595126911 DARSHANSINGH PUNJAB NATIONAL BANK(508568)
38 KHERA PB-18-005-053-001/35
(MANDOFAL) 		2618005000NRG23010820220099009 01/08/2022 Prem Singh 2618005WL004662 Prem Singh 00176 IDIB000F512 1692 1692 Processed 04/08/2022 3595126909 PREAM SINGH & JIT KAUR PUNJAB NATIONAL BANK(508568)
39 KHERA PB-18-005-053-001/79
(MANDOFAL) 		2618005000NRG23010820220099013 01/08/2022 SWARNJIT KAUR 2618005WL004662 SWARNJIT KAUR 00176 IDIB000F512 1692 1692 Processed 04/08/2022 3595126912 Mrs. SWARANJIT KAUR INDIAN BANK(607105)
40 KHERA PB-18-005-053-001/81
(MANDOFAL) 		2618005000NRG23010820220099014 01/08/2022 KULWINDER KAUR 2618005WL004662 KULWINDER KAUR 00176 IDIB000F512 1692 1692 Processed 04/08/2022 3595126913 Mrs. KULWINDER KAUR INDIAN BANK(607105)
41 KHERA PB-18-005-053-001/86
(MANDOFAL) 		2618005000NRG23010820220099015 01/08/2022 Karamjit Kaur 2618005WL004662 Karamjit Kaur 00176 IDIB000F512 1692 1692 Processed 04/08/2022 3595126921 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
SubTotal 32712 32712
42 KHERA PB-18-005-024-001/1
(DUBALI) 		2618005000NRG23010820220096877 01/08/2022 SHER KAUR 2618005WL004563 SHER KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3595126890 SHER KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
43 KHERA PB-18-005-024-001/101
(DUBALI) 		2618005000NRG23010820220096879 01/08/2022 charanjit kaur 2618005WL004563 charanjit kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3595126874 CHARANJIT KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
44 KHERA PB-18-005-044-001/11
(KOTLA BAJWARA) 		2618005000NRG23010820220098947 01/08/2022 Gian Kaur 2618005WL004657 Gian Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3595126894 GIAN KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
45 KHERA PB-18-005-044-001/3
(KOTLA BAJWARA) 		2618005000NRG23010820220098964 01/08/2022 Kamaljit Kaur 2618005WL004657 Kamaljit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3595126893 KAMALJEET KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
46 KHERA PB-18-005-045-001/110
(KHERA) 		2618005000NRG23010820220098906 01/08/2022 amar kaur 2618005WL004653 amar kaur 00280 SBIN0RRMLGB 564 564 Processed 04/08/2022 3595126887 AMAR KAUR W O S BALDEV SINGH PUNJAB GRAMIN BANK(607138)
47 KHERA PB-18-005-045-001/111
(KHERA) 		2618005000NRG23010820220098907 01/08/2022 karamjit kaur 2618005WL004653 karamjit kaur 00280 SBIN0RRMLGB 846 846 Processed 04/08/2022 3595126931 KARAMJIT KAUR W O RUPINDER SINGH PUNJAB GRAMIN BANK(607138)
48 KHERA PB-18-005-045-001/114
(KHERA) 		2618005000NRG23010820220098908 01/08/2022 Blajinder Kaur 2618005WL004653 Blajinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 04/08/2022 3595126889 BALJINDER KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
49 KHERA PB-18-005-045-001/116
(KHERA) 		2618005000NRG23010820220098909 01/08/2022 amandeep kaur 2618005WL004653 amandeep kaur 00280 SBIN0RRMLGB 282 282 Processed 04/08/2022 3595126872 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHERA PB-18-005-045-001/12
(KHERA) 		2618005000NRG23010820220098910 01/08/2022 Harmesh Kaur 2618005WL004653 Harmesh Kaur 00280 SBIN0RRMLGB 846 846 Processed 04/08/2022 3595126891 HARMESH KAUR W O SH.AJAIB SINGH PUNJAB GRAMIN BANK(607138)
51 KHERA PB-18-005-055-001/84
(MEHDOODAN) 		2618005000NRG23010820220099187 01/08/2022 Sukhdev Singh 2618005WL004680 Sukhdev Singh 00280 SBIN0RRMLGB 846 846 Processed 04/08/2022 3595126892 Mr. SUKHDEV SINGH BANK OF MAHARASHTRA(607387)
SubTotal 13536 13536
52 KHERA PB-18-005-061-001/50
(PAMOUR) 		2618005000NRG23010820220097158 01/08/2022 KRISHNA KAUR 2618005WL004583 KRISHNA KAUR 00349 PSIB0000217 1410 1410 Processed 04/08/2022 3595126875 KRISHANA KAUR PUNJAB & SIND BANK(607087)
53 KHERA PB-18-005-061-001/69
(PAMOUR) 		2618005000NRG23010820220097167 01/08/2022 Sarabjeet Kaur 2618005WL004583 Sarabjeet Kaur 00349 PSIB0000217 1410 1410 Processed 04/08/2022 3595126876 SARABJIT KAUR PUNJAB & SIND BANK(607087)
54 KHERA PB-18-005-061-001/86
(PAMOUR) 		2618005000NRG23010820220097169 01/08/2022 Manveer Kaur 2618005WL004583 Manveer Kaur 00349 PSIB0000217 846 846 Processed 04/08/2022 3595126878 MANVIR KAUR HDFC BANK LTD(607152)
55 KHERA PB-18-005-071-001/62
(RAJINDER GARH) 		2618005000NRG23010820220098624 01/08/2022 Amarjir Kaur 2618005WL004643 Amarjir Kaur 00349 PSIB0000217 1128 1128 Processed 04/08/2022 3595126877 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
56 KHERA PB-18-005-045-001/1
(KHERA) 		2618005000NRG23010820220098904 01/08/2022 Kuldeep Kaur 2618005WL004653 Kuldeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3595126888 KULDEEP KAUR W/O S KASHMIRA SI PUNJAB GRAMIN BANK(607138)
57 KHERA PB-18-005-071-001/38
(RAJINDER GARH) 		2618005000NRG23010820220098617 01/08/2022 Sarbjeet Kaur 2618005WL004643 Sarbjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3595126869 SARABJIT KAUR W/O SANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
58 KHERA PB-18-005-071-001/53
(RAJINDER GARH) 		2618005000NRG23010820220098619 01/08/2022 SUKHVINDER KAUR 2618005WL004643 SUKHVINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 04/08/2022 3595126873 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 4230 4230
59 KHERA PB-18-005-044-001/162
(KOTLA BAJWARA) 		2618005000NRG23010820220098952 01/08/2022 balwinder kaur 2618005WL004657 balwinder kaur 00354 PUNB0042800 2256 2256 Processed 04/08/2022 3595126879 BALWINDER KAUR W/O SRI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
60 KHERA PB-18-005-028-001/1
(DHIRPUR) 		2618005000NRG23010820220098594 01/08/2022 Binder Kaur 2618005WL004642 Binder Kaur 00354 PUNB0064510 1692 1692 Processed 04/08/2022 3595126881 BHINDER KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
61 KHERA PB-18-005-028-001/19
(DHIRPUR) 		2618005000NRG23010820220098609 01/08/2022 Jagir Kaur 2618005WL004642 Jagir Kaur 00354 PUNB0064510 1692 1692 Processed 04/08/2022 3595126882 JAGEER KAUR W/O HARNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
62 KHERA PB-18-005-044-001/12
(KOTLA BAJWARA) 		2618005000NRG23010820220098948 01/08/2022 Harpreet Kaur 2618005WL004657 Harpreet Kaur 00354 PUNB0064510 2256 2256 Processed 04/08/2022 3595126883 HARPREET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
63 KHERA PB-18-005-068-001/19
(RASEEDPUR) 		2618005000NRG23010820220096892 01/08/2022 GURMEJ SINGH 2618005WL004565 GURMEJ SINGH 00354 PUNB0064510 1128 1128 Processed 04/08/2022 3595126880 GURMEJ SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
64 KHERA PB-18-005-061-001/23
(PAMOUR) 		2618005000NRG23010820220097153 01/08/2022 JAGDESH CHAND 2618005WL004583 JAGDESH CHAND 00354 PUNB0137710 1410 1410 Processed 04/08/2022 3595126886 JAGDISH CHAND S/O BAUH MAL PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
65 KHERA PB-18-005-026-001/203
(DADU MAJRA) 		2618005000NRG23010820220096875 01/08/2022 Jatinder kumar 2618005WL004561 Jatinder kumar 00415 SBIN0050131 846 846 Processed 04/08/2022 3595126948 JATINDER KUMAR SON OF DHARAMPAL INDIAN OVERSEAS BANK(508541)
66 KHERA PB-18-005-061-001/21
(PAMOUR) 		2618005000NRG23010820220097152 01/08/2022 JASVIR KAUR 2618005WL004583 JASVIR KAUR 00415 SBIN0050131 282 282 Processed 04/08/2022 3595126955 JASVIR SINGH S O SHAMSHER SINGH UCO BANK(607066)
67 KHERA PB-18-005-061-001/29
(PAMOUR) 		2618005000NRG23010820220097154 01/08/2022 KULDEEP KAUR 2618005WL004583 KULDEEP KAUR 00415 SBIN0050131 1410 1410 Processed 04/08/2022 3595126922 KULDEEP KAUR HDFC BANK LTD(607152)
68 KHERA PB-18-005-061-001/36
(PAMOUR) 		2618005000NRG23010820220097156 01/08/2022 PARMJIT KAUR 2618005WL004583 PARMJIT KAUR 00415 SBIN0050131 1410 1410 Processed 04/08/2022 3595126923 PARAMJIT KAUR W O JASWANT SINGH UCO BANK(607066)
69 KHERA PB-18-005-061-001/58
(PAMOUR) 		2618005000NRG23010820220097161 01/08/2022 KULWANT KAUR 2618005WL004583 KULWANT KAUR 00415 SBIN0050131 846 846 Processed 04/08/2022 3595126924 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
70 KHERA PB-18-005-061-001/59
(PAMOUR) 		2618005000NRG23010820220097162 01/08/2022 SWARN KAUR 2618005WL004583 SWARN KAUR 00415 SBIN0050131 1128 1128 Processed 04/08/2022 3595126925 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
71 KHERA PB-18-005-061-001/60
(PAMOUR) 		2618005000NRG23010820220097163 01/08/2022 KARMJIT KAUR 2618005WL004583 KARMJIT KAUR 00415 SBIN0050131 1410 1410 Processed 04/08/2022 3595126926 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
72 KHERA PB-18-005-061-001/61
(PAMOUR) 		2618005000NRG23010820220097164 01/08/2022 RAJINDER KAUR 2618005WL004583 RAJINDER KAUR 00415 SBIN0050131 1410 1410 Processed 04/08/2022 3595126927 RAJINDER KAUR HDFC BANK LTD(607152)
73 KHERA PB-18-005-061-001/68
(PAMOUR) 		2618005000NRG23010820220097166 01/08/2022 Manjit Kaur 2618005WL004583 Manjit Kaur 00415 SBIN0050131 1410 1410 Processed 04/08/2022 3595126951 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
74 KHERA PB-18-005-061-001/73
(PAMOUR) 		2618005000NRG23010820220097168 01/08/2022 Manjit Kaur 2618005WL004583 Manjit Kaur 00415 SBIN0050131 1410 1410 Processed 04/08/2022 3595126944 Mrs. MANJEET KAUR WO BIRDEVINDER SINGH BANK OF MAHARASHTRA(607387)
SubTotal 11562 11562
75 KHERA PB-18-005-042-001/1
(KHERI BHAI KI) 		2618005000NRG23010820220098934 01/08/2022 Avtar Singh 2618005WL004656 Avtar Singh 00415 SBIN0050413 1128 1128 Processed 04/08/2022 3595126947 SHRI AVTAR SINGH SO PARKASH SINGH STATE BANK OF INDIA(508548)
76 KHERA PB-18-005-042-001/12
(KHERI BHAI KI) 		2618005000NRG23010820220098935 01/08/2022 Kharak Singh 2618005WL004656 Kharak Singh 00415 SBIN0050413 1128 1128 Processed 04/08/2022 3595126917 KHARAK SINGH SO SARDARA SINGH UNION BANK OF INDIA(508500)
77 KHERA PB-18-005-042-001/68
(KHERI BHAI KI) 		2618005000NRG23010820220098945 01/08/2022 davinder singh 2618005WL004656 davinder singh 00415 SBIN0050413 1128 1128 Processed 04/08/2022 3595126918 MR DAWINDER SINGH STATE BANK OF INDIA(508548)
78 KHERA PB-18-005-042-001/92
(KHERI BHAI KI) 		2618005000NRG23010820220098946 01/08/2022 Surinder Singh 2618005WL004656 Surinder Singh 00415 SBIN0050413 1128 1128 Processed 04/08/2022 3595126870 MR SURINDER SINGH STATE BANK OF INDIA(508548)
79 KHERA PB-18-005-071-001/11
(RAJINDER GARH) 		2618005000NRG23010820220098611 01/08/2022 Swarnjeet Kaur 2618005WL004643 Swarnjeet Kaur 00415 SBIN0050413 1974 1974 Processed 04/08/2022 3595126928 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
80 KHERA PB-18-005-071-001/26
(RAJINDER GARH) 		2618005000NRG23010820220098616 01/08/2022 Dalip Kaur 2618005WL004643 Dalip Kaur 00415 SBIN0050413 1410 1410 Processed 04/08/2022 3595126945 DALIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHERA PB-18-005-071-001/49
(RAJINDER GARH) 		2618005000NRG23010820220098618 01/08/2022 SWARNJIT KAUR 2618005WL004643 SWARNJIT KAUR 00415 SBIN0050413 846 846 Processed 04/08/2022 3595126929 MR SWARANJIT KAUR STATE BANK OF INDIA(508548)
82 KHERA PB-18-005-071-001/55
(RAJINDER GARH) 		2618005000NRG23010820220098620 01/08/2022 JASVIR KAUR 2618005WL004643 JASVIR KAUR 00415 SBIN0050413 1974 1974 Processed 04/08/2022 3595126930 JASVIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
83 KHERA PB-18-005-071-001/56
(RAJINDER GARH) 		2618005000NRG23010820220098621 01/08/2022 Swaranjeet Kaur 2618005WL004643 Swaranjeet Kaur 00415 SBIN0050413 1692 1692 Processed 04/08/2022 3595126949 SWARANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
84 KHERA PB-18-005-071-001/59
(RAJINDER GARH) 		2618005000NRG23010820220098622 01/08/2022 Jasvir Kaur 2618005WL004643 Jasvir Kaur 00415 SBIN0050413 1974 1974 Processed 04/08/2022 3595126943 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
85 KHERA PB-18-005-071-001/60
(RAJINDER GARH) 		2618005000NRG23010820220098623 01/08/2022 Malkit Singh 2618005WL004643 Malkit Singh 00415 SBIN0050413 1692 1692 Processed 04/08/2022 3595126939 MALKIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 16074 16074
86 KHERA PB-18-005-028-001/126
(DHIRPUR) 		2618005000NRG23010820220098605 01/08/2022 Manpreet Singh 2618005WL004642 Manpreet Singh 00462 UCBA0002990 1692 1692 Processed 04/08/2022 3595126897 MANPREET SINGH SO NIRMAL SINGH UCO BANK(607066)
SubTotal 1692 1692
87 KHERA PB-18-005-042-001/41
(KHERI BHAI KI) 		2618005000NRG23010820220098941 01/08/2022 Gurwinder Singh 2618005WL004656 Gurwinder Singh 00468 UBIN0560405 1128 1128 Processed 04/08/2022 3595126896 GURBINDER SINGH SO NIRMAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1128 1128
Total 124644 124644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_010822APB_FTO_37085 AXIS BANK UTIB0002166 HANSALI 1692
2 KHERA PB2618005_010822APB_FTO_37085 AXIS BANK UTIB0002167 MAJAT 4230
3 KHERA PB2618005_010822APB_FTO_37085 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 2256
4 KHERA PB2618005_010822APB_FTO_37085 Bank of Maharastra MAHB0001492 CHUNNI KALAN 4512
5 KHERA PB2618005_010822APB_FTO_37085 Canara Bank CNRB0003452 FATEHGARH SAHIB 10434
6 KHERA PB2618005_010822APB_FTO_37085 HDFC HDFC0002767 CHUNI KALAN 282
7 KHERA PB2618005_010822APB_FTO_37085 HDFC HDFC0003410 BADALI ALA SINGH 1410
8 KHERA PB2618005_010822APB_FTO_37085 IDBI Bank IBKL0001301 Sirhind (0001301) 2256
9 KHERA PB2618005_010822APB_FTO_37085 ICICI BANK ICIC0001506 SIRHIND, PUNJAB 1410
10 KHERA PB2618005_010822APB_FTO_37085 Indian Bank IDIB000F512 Fatehgarh Sahib 32712
11 KHERA PB2618005_010822APB_FTO_37085 Malwa Gramin Bank SBIN0RRMLGB Khera 8178
12 KHERA PB2618005_010822APB_FTO_37085 Malwa Gramin Bank SBIN0RRMLGB PAWALA 846
13 KHERA PB2618005_010822APB_FTO_37085 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 4512
14 KHERA PB2618005_010822APB_FTO_37085 Punjab & Sind Bank PSIB0000217 chunni kalan 4794
15 KHERA PB2618005_010822APB_FTO_37085 Punjab Gramin Bank PUNB0PGB003 Bhagrana 1974
16 KHERA PB2618005_010822APB_FTO_37085 Punjab Gramin Bank PUNB0PGB003 Khera 2256
17 KHERA PB2618005_010822APB_FTO_37085 Punjab National Bank PUNB0042800 SIRHIND MANDI 2256
18 KHERA PB2618005_010822APB_FTO_37085 Punjab National Bank PUNB0064510 Fatehgarh Sahib 6768
19 KHERA PB2618005_010822APB_FTO_37085 Punjab National Bank PUNB0137710 Chunikalan 1410
20 KHERA PB2618005_010822APB_FTO_37085 State Bank of India SBIN0050131 CHUNI KALAN 11562
21 KHERA PB2618005_010822APB_FTO_37085 State Bank of India SBIN0050413 BURASS 16074
22 KHERA PB2618005_010822APB_FTO_37085 UCO Bank UCBA0002990 Sirhind 1692
23 KHERA PB2618005_010822APB_FTO_37085 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1128

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