Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:32:55 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_020123FTO_96793
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-18-005-014-001/29
(BALAHRA) 		2618005000NRG23020120230302676 02/01/2023 JASWIDER KAUR 2618005WL013064 JASWIDER KAUR 00032 UTIB0002166 564 564 Processed 06/01/2023 7716709825 JASWIDER KAUR ()
SubTotal 564 564
2 KHERA PB-18-005-003-001/131
(BHAIRON PUR) 		2618005000NRG23020120230302401 02/01/2023 Naru Kaur 2618005WL013050 Naru Kaur 00045 BARB0VJFAGA 2538 2538 Processed 06/01/2023 7716709759 Naru Kaur ()
3 KHERA PB-18-005-003-001/138
(BHAIRON PUR) 		2618005000NRG23020120230302404 02/01/2023 Rita Devi 2618005WL013050 Rita Devi 00045 BARB0VJFAGA 2538 2538 Processed 06/01/2023 7716709758 Rita Devi ()
SubTotal 5076 5076
4 KHERA PB-18-005-067-001/97
(RANDHAWA) 		2618005000NRG23020120230302761 02/01/2023 Jaspal Kaur 2618005WL013064 Jaspal Kaur 00048 BKID0006585 846 846 Processed 06/01/2023 7716709760 Jaspal Kaur ()
SubTotal 846 846
5 KHERA PB-18-005-012-001/103
(BASSIAN) 		2618005000NRG23020120230302620 02/01/2023 Kulvir Kaur 2618005WL013062 Kulvir Kaur 00051 MAHB0001492 1974 1974 Processed 06/01/2023 7716709833 Kulvir Kaur ()
6 KHERA PB-18-005-040-001/31
(KHANPUR BEHLAN) 		2618005000NRG23020120230302357 02/01/2023 Kulvant Singh 2618005WL013048 Kulvant Singh 00051 MAHB0001492 1410 1410 Processed 06/01/2023 7716709837 Kulvant Singh ()
7 KHERA PB-18-005-040-001/42
(KHANPUR BEHLAN) 		2618005000NRG23020120230302361 02/01/2023 karmjit kaur 2618005WL013048 karmjit kaur 00051 MAHB0001492 1128 1128 Processed 06/01/2023 7716709835 karmjit kaur ()
8 KHERA PB-18-005-070-001/214
(RASOOL PUR) 		2618005000NRG23020120230302656 02/01/2023 jasvir kaur 2618005WL013063 jasvir kaur 00051 MAHB0001492 1410 1410 Processed 06/01/2023 7716709832 jasvir kaur ()
9 KHERA PB-18-005-070-001/234
(RASOOL PUR) 		2618005000NRG23020120230302664 02/01/2023 Daljit kaur 2618005WL013063 Daljit kaur 00051 MAHB0001492 1410 1410 Processed 06/01/2023 7716709834 Daljit kaur ()
10 KHERA PB-18-005-070-001/86
(RASOOL PUR) 		2618005000NRG23020120230302673 02/01/2023 Jagir Singh 2618005WL013063 Jagir Singh 00051 MAHB0001492 1410 1410 Processed 06/01/2023 7716709836 Jagir Singh ()
SubTotal 8742 8742
11 KHERA PB-18-005-040-001/63
(KHANPUR BEHLAN) 		2618005000NRG23020120230302368 02/01/2023 Rajwinder Kaur 2618005WL013048 Rajwinder Kaur 00078 CNRB0003432 1410 1410 Processed 06/01/2023 7716709761 Rajwinder Kaur ()
SubTotal 1410 1410
12 KHERA PB-18-005-003-001/108
(BHAIRON PUR) 		2618005000NRG23020120230302393 02/01/2023 Rajani Rani 2618005WL013050 Rajani Rani 00078 CNRB0003452 282 282 Processed 06/01/2023 7716709773 Rajani Rani ()
13 KHERA PB-18-005-003-001/125
(BHAIRON PUR) 		2618005000NRG23020120230302398 02/01/2023 Krishna devi 2618005WL013050 Krishna devi 00078 CNRB0003452 2538 2538 Processed 06/01/2023 7716709772 Krishna devi ()
14 KHERA PB-18-005-003-001/136
(BHAIRON PUR) 		2618005000NRG23020120230302402 02/01/2023 parmjeet singh 2618005WL013050 parmjeet singh 00078 CNRB0003452 2538 2538 Processed 06/01/2023 7716709768 parmjeet singh ()
15 KHERA PB-18-005-003-001/74
(BHAIRON PUR) 		2618005000NRG23020120230302428 02/01/2023 jasvir kaur 2618005WL013050 jasvir kaur 00078 CNRB0003452 2538 2538 Processed 06/01/2023 7716709774 jasvir kaur ()
16 KHERA PB-18-005-014-001/45
(BALAHRA) 		2618005000NRG23020120230302678 02/01/2023 JASVIR KAUR 2618005WL013064 JASVIR KAUR 00078 CNRB0003452 564 564 Processed 06/01/2023 7716709771 JASVIR KAUR ()
17 KHERA PB-18-005-050-001/105
(MANU PUR) 		2618005000NRG23020120230305089 02/01/2023 parmjit kaur 2618005WL013135 parmjit kaur 00078 CNRB0003452 2256 2256 Processed 06/01/2023 7716709762 parmjit kaur ()
18 KHERA PB-18-005-050-001/105
(MANU PUR) 		2618005000NRG23020120230305090 02/01/2023 parmjit kaur 2618005WL013135 parmjit kaur 00078 CNRB0003452 1974 1974 Processed 06/01/2023 7716709763 parmjit kaur ()
19 KHERA PB-18-005-050-001/138
(MANU PUR) 		2618005000NRG23020120230305103 02/01/2023 Sandeep kaur 2618005WL013135 Sandeep kaur 00078 CNRB0003452 282 282 Processed 06/01/2023 7716709766 Sandeep kaur ()
20 KHERA PB-18-005-050-001/24
(MANU PUR) 		2618005000NRG23020120230305123 02/01/2023 Manjit Kaur 2618005WL013135 Manjit Kaur 00078 CNRB0003452 2256 2256 Processed 06/01/2023 7716709765 Manjit Kaur ()
21 KHERA PB-18-005-050-001/56
(MANU PUR) 		2618005000NRG23020120230305129 02/01/2023 Soma Kaur 2618005WL013135 Soma Kaur 00078 CNRB0003452 1974 1974 Processed 06/01/2023 7716709767 Soma Kaur ()
22 KHERA PB-18-005-050-001/95
(MANU PUR) 		2618005000NRG23020120230305140 02/01/2023 Lovpreet Singh 2618005WL013135 Lovpreet Singh 00078 CNRB0003452 846 846 Processed 06/01/2023 7716709764 Lovpreet Singh ()
23 KHERA PB-18-005-067-001/24
(RANDHAWA) 		2618005000NRG23020120230302723 02/01/2023 jaspal kaur 2618005WL013064 jaspal kaur 00078 CNRB0003452 846 846 Processed 06/01/2023 7716709770 jaspal kaur ()
24 KHERA PB-18-005-067-001/55
(RANDHAWA) 		2618005000NRG23020120230302742 02/01/2023 Malkit Singh 2618005WL013064 Malkit Singh 00078 CNRB0003452 564 564 Processed 06/01/2023 7716709769 Malkit Singh ()
SubTotal 19458 19458
25 KHERA PB-18-005-055-001/105
(MEHDOODAN) 		2618005000NRG23020120230302608 02/01/2023 Indravati Devi 2618005WL013061 Indravati Devi 00152 HDFC0002767 1410 1410 Processed 06/01/2023 7716709775 Indravati Devi ()
SubTotal 1410 1410
26 KHERA PB-18-005-031-001/76
(GADHERA) 		2618005000NRG23020120230305439 02/01/2023 Satvir Kaur 2618005WL013145 Satvir Kaur 00152 HDFC0003410 564 564 Processed 06/01/2023 7716709777 Satvir Kaur ()
27 KHERA PB-18-005-031-001/76
(GADHERA) 		2618005000NRG23020120230305440 02/01/2023 Satvir Kaur 2618005WL013145 Satvir Kaur 00152 HDFC0003410 846 846 Processed 06/01/2023 7716709778 Satvir Kaur ()
28 KHERA PB-18-005-046-001/110
(KASUMBRI) 		2618005000NRG23020120230305014 02/01/2023 REETA KAUR 2618005WL013132 REETA KAUR 00152 HDFC0003410 2538 2538 Processed 06/01/2023 7716709776 REETA KAUR ()
SubTotal 3948 3948
29 KHERA PB-18-005-003-001/128
(BHAIRON PUR) 		2618005000NRG23020120230302399 02/01/2023 Bhupinder kaur 2618005WL013050 Bhupinder kaur 00176 IDIB000F512 2538 2538 Processed 06/01/2023 7716709780 Bhupinder kaur ()
30 KHERA PB-18-005-003-001/53
(BHAIRON PUR) 		2618005000NRG23020120230302418 02/01/2023 Sewa singh 2618005WL013050 Sewa singh 00176 IDIB000F512 282 282 Processed 06/01/2023 7716709828 Sewa singh ()
31 KHERA PB-18-005-003-001/56
(BHAIRON PUR) 		2618005000NRG23020120230302420 02/01/2023 rajveer kaur 2618005WL013050 rajveer kaur 00176 IDIB000F512 282 282 Processed 06/01/2023 7716709831 rajveer kaur ()
32 KHERA PB-18-005-003-001/91
(BHAIRON PUR) 		2618005000NRG23020120230302436 02/01/2023 Baljit Kaur 2618005WL013050 Baljit Kaur 00176 IDIB000F512 282 282 Processed 06/01/2023 7716709779 Baljit Kaur ()
33 KHERA PB-18-005-044-001/111
(KOTLA BAJWARA) 		2618005000NRG23020120230302095 02/01/2023 Harpreet kaur 2618005WL013034 Harpreet kaur 00176 IDIB000F512 1974 1974 Processed 06/01/2023 7716709826 Harpreet kaur ()
34 KHERA PB-18-005-044-001/222
(KOTLA BAJWARA) 		2618005000NRG23020120230302115 02/01/2023 Gurmeet Kaur 2618005WL013034 Gurmeet Kaur 00176 IDIB000F512 1974 1974 Processed 06/01/2023 7716709781 Gurmeet Kaur ()
35 KHERA PB-18-005-044-001/238
(KOTLA BAJWARA) 		2618005000NRG23020120230302120 02/01/2023 Kulwinder Kaur 2618005WL013034 Kulwinder Kaur 00176 IDIB000F512 1974 1974 Processed 06/01/2023 7716709782 Kulwinder Kaur ()
36 KHERA PB-18-005-050-001/172
(MANU PUR) 		2618005000NRG23020120230305110 02/01/2023 Kuldip Kaur 2618005WL013135 Kuldip Kaur 00176 IDIB000F512 2256 2256 Processed 06/01/2023 7716709830 Kuldip Kaur ()
37 KHERA PB-18-005-050-001/172
(MANU PUR) 		2618005000NRG23020120230305111 02/01/2023 Kuldip Kaur 2618005WL013135 Kuldip Kaur 00176 IDIB000F512 1974 1974 Processed 06/01/2023 7716709829 Kuldip Kaur ()
38 KHERA PB-18-005-068-001/58
(RASEEDPUR) 		2618005000NRG23020120230302143 02/01/2023 Ritu rani 2618005WL013036 Ritu rani 00176 IDIB000F512 1974 1974 Processed 06/01/2023 7716709827 Ritu rani ()
SubTotal 15510 15510
39 KHERA PB-18-005-003-001/16
(BHAIRON PUR) 		2618005000NRG23020120230302408 02/01/2023 Baljit Kaur 2618005WL013050 Baljit Kaur 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716709816 Baljit Kaur ()
40 KHERA PB-18-005-006-001/51
(BHAGAT PURA) 		2618005000NRG23020120230302551 02/01/2023 Sukhwinder Kaur 2618005WL013059 Sukhwinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716709814 Sukhwinder Kaur ()
41 KHERA PB-18-005-043-001/18
(KOTLA FAZAL) 		2618005000NRG23020120230304983 02/01/2023 Biro Devi 2618005WL013131 Biro Devi 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716709815 Biro Devi ()
42 KHERA PB-18-005-043-001/197
(KOTLA FAZAL) 		2618005000NRG23020120230304984 02/01/2023 vidya devi 2618005WL013131 vidya devi 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716709817 vidya devi ()
43 KHERA PB-18-005-043-001/229
(KOTLA FAZAL) 		2618005000NRG23020120230304993 02/01/2023 Preeto Devi 2618005WL013131 Preeto Devi 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716709820 Preeto Devi ()
44 KHERA PB-18-005-048-001/26
(LOHA KHERI) 		2618005000NRG23020120230303282 02/01/2023 Ajaib Singh 2618005WL013090 Ajaib Singh 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716709818 Ajaib Singh ()
45 KHERA PB-18-005-048-001/41
(LOHA KHERI) 		2618005000NRG23020120230303290 02/01/2023 Ranjit Kaur 2618005WL013090 Ranjit Kaur 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716709819 Ranjit Kaur ()
SubTotal 13254 13254
46 KHERA PB-18-005-050-001/128
(MANU PUR) 		2618005000NRG23020120230305097 02/01/2023 Nachhatar Singh 2618005WL013135 Nachhatar Singh 00349 PSIB0000039 1410 1410 Processed 06/01/2023 7716709839 Nachhatar Singh ()
47 KHERA PB-18-005-050-001/128
(MANU PUR) 		2618005000NRG23020120230305098 02/01/2023 Nachhatar Singh 2618005WL013135 Nachhatar Singh 00349 PSIB0000039 1974 1974 Processed 06/01/2023 7716709838 Nachhatar Singh ()
48 KHERA PB-18-005-050-001/208
(MANU PUR) 		2618005000NRG23020120230305122 02/01/2023 Manjit kaur 2618005WL013135 Manjit kaur 00349 PSIB0000039 1410 1410 Processed 06/01/2023 7716709840 Manjit kaur ()
SubTotal 4794 4794
49 KHERA PB-18-005-012-001/28
(BASSIAN) 		2618005000NRG23020120230302629 02/01/2023 Kamlesh Kaur 2618005WL013062 Kamlesh Kaur 00349 PSIB0000217 1974 1974 Processed 06/01/2023 7716709842 Kamlesh Kaur ()
50 KHERA PB-18-005-040-001/57
(KHANPUR BEHLAN) 		2618005000NRG23020120230302364 02/01/2023 Maninder Kaur 2618005WL013048 Maninder Kaur 00349 PSIB0000217 1410 1410 Processed 06/01/2023 7716709841 Maninder Kaur ()
SubTotal 3384 3384
51 KHERA PB-18-005-007-001/187
(BADALI ALA SINGH) 		2618005000NRG23020120230301966 02/01/2023 Rupinder Kaur 2618005WL013031 Rupinder Kaur 00349 PSIB0021161 1974 1974 Processed 06/01/2023 7716709844 Rupinder Kaur ()
52 KHERA PB-18-005-007-001/348
(BADALI ALA SINGH) 		2618005000NRG23020120230301977 02/01/2023 Harpreet Singh 2618005WL013031 Harpreet Singh 00349 PSIB0021161 1974 1974 Processed 06/01/2023 7716709847 Harpreet Singh ()
53 KHERA PB-18-005-007-001/395
(BADALI ALA SINGH) 		2618005000NRG23020120230301983 02/01/2023 Surjit kaur 2618005WL013031 Surjit kaur 00349 PSIB0021161 1974 1974 Processed 06/01/2023 7716709843 Surjit kaur ()
54 KHERA PB-18-005-007-001/403
(BADALI ALA SINGH) 		2618005000NRG23020120230301985 02/01/2023 Sandeep Kaur 2618005WL013031 Sandeep Kaur 00349 PSIB0021161 1974 1974 Processed 06/01/2023 7716709783 Sandeep Kaur ()
55 KHERA PB-18-005-010-001/108
(BALAHRI KHURD) 		2618005000NRG23020120230302006 02/01/2023 Manpreet Kaur 2618005WL013032 Manpreet Kaur 00349 PSIB0021161 1974 1974 Processed 06/01/2023 7716709848 Manpreet Kaur ()
56 KHERA PB-18-005-038-001/110
(JAMIT GARH) 		2618005000NRG23020120230302280 02/01/2023 Harjit Kaur 2618005WL013045 Harjit Kaur 00349 PSIB0021161 1974 1974 Processed 06/01/2023 7716709846 Harjit Kaur ()
57 KHERA PB-18-005-038-001/154
(JAMIT GARH) 		2618005000NRG23020120230302285 02/01/2023 Harpreet Kaur 2618005WL013045 Harpreet Kaur 00349 PSIB0021161 1974 1974 Processed 06/01/2023 7716709845 Harpreet Kaur ()
SubTotal 13818 13818
58 KHERA PB-18-005-003-001/11
(BHAIRON PUR) 		2618005000NRG23020120230302395 02/01/2023 Manjit Kaur 2618005WL013050 Manjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7716709864 Manjit Kaur ()
59 KHERA PB-18-005-003-001/12
(BHAIRON PUR) 		2618005000NRG23020120230302397 02/01/2023 Lajja Singh 2618005WL013050 Lajja Singh 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7716709862 Lajja Singh ()
60 KHERA PB-18-005-003-001/142
(BHAIRON PUR) 		2618005000NRG23020120230302407 02/01/2023 Chanda 2618005WL013050 Chanda 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7716709882 Chanda ()
61 KHERA PB-18-005-010-001/101
(BALAHRI KHURD) 		2618005000NRG23020120230302004 02/01/2023 Charanjeet Kaur 2618005WL013032 Charanjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716709874 Charanjeet Kaur ()
62 KHERA PB-18-005-010-001/122
(BALAHRI KHURD) 		2618005000NRG23020120230302016 02/01/2023 Sroop Kaur 2618005WL013032 Sroop Kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716709867 Sroop Kaur ()
63 KHERA PB-18-005-010-001/19
(BALAHRI KHURD) 		2618005000NRG23020120230302019 02/01/2023 Naurang Singh 2618005WL013032 Naurang Singh 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716709871 Naurang Singh ()
64 KHERA PB-18-005-010-001/57
(BALAHRI KHURD) 		2618005000NRG23020120230302028 02/01/2023 Taranjit kaur 2618005WL013032 Taranjit kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716709866 Taranjit kaur ()
65 KHERA PB-18-005-010-001/59
(BALAHRI KHURD) 		2618005000NRG23020120230302030 02/01/2023 Balvir singh 2618005WL013032 Balvir singh 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716709865 Balvir singh ()
66 KHERA PB-18-005-017-001/162
(BIBI PUR) 		2618005000NRG23020120230302057 02/01/2023 Bhajno 2618005WL013033 Bhajno 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716709870 Bhajno ()
67 KHERA PB-18-005-017-001/165
(BIBI PUR) 		2618005000NRG23020120230302058 02/01/2023 Baljeet kaur 2618005WL013033 Baljeet kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716709873 Baljeet kaur ()
68 KHERA PB-18-005-017-001/167
(BIBI PUR) 		2618005000NRG23020120230302059 02/01/2023 Parminder kaur 2618005WL013033 Parminder kaur 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716709879 Parminder kaur ()
69 KHERA PB-18-005-017-001/173
(BIBI PUR) 		2618005000NRG23020120230302061 02/01/2023 Manjit Kaur 2618005WL013033 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716709872 Manjit Kaur ()
70 KHERA PB-18-005-017-001/191
(BIBI PUR) 		2618005000NRG23020120230302063 02/01/2023 Balvir kaur 2618005WL013033 Balvir kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716709881 Balvir kaur ()
71 KHERA PB-18-005-017-001/64
(BIBI PUR) 		2618005000NRG23020120230302075 02/01/2023 sinder kaur 2618005WL013033 sinder kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716709868 sinder kaur ()
72 KHERA PB-18-005-043-001/20
(KOTLA FAZAL) 		2618005000NRG23020120230304985 02/01/2023 Reshma 2618005WL013131 Reshma 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716709880 Reshma ()
73 KHERA PB-18-005-043-001/232
(KOTLA FAZAL) 		2618005000NRG23020120230304994 02/01/2023 Hardeep Kaur 2618005WL013131 Hardeep Kaur 00352 PUNB0PGB003 564 564 Processed 06/01/2023 7716709869 Hardeep Kaur ()
74 KHERA PB-18-005-048-001/160
(LOHA KHERI) 		2618005000NRG23020120230303272 02/01/2023 Hardeep Kaur 2618005WL013090 Hardeep Kaur 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716709877 Hardeep Kaur ()
75 KHERA PB-18-005-048-001/40
(LOHA KHERI) 		2618005000NRG23020120230303289 02/01/2023 Sukhwinder Kaur 2618005WL013090 Sukhwinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 06/01/2023 7716709861 Sukhwinder Kaur ()
76 KHERA PB-18-005-054-001/64
(MEHTAB GARH) 		2618005000NRG23020120230303242 02/01/2023 Inderjeet Kaur 2618005WL013087 Inderjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716709878 Inderjeet Kaur ()
77 KHERA PB-18-005-064-001/107
(PIR JAIN) 		2618005000NRG23020120230305142 02/01/2023 Mandeep kaur 2618005WL013136 Mandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716709875 Mandeep kaur ()
78 KHERA PB-18-005-064-001/201
(PIR JAIN) 		2618005000NRG23020120230305162 02/01/2023 Purti 2618005WL013136 Purti 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716709887 Purti ()
79 KHERA PB-18-005-064-001/35
(PIR JAIN) 		2618005000NRG23020120230305167 02/01/2023 Jaswnt Singh 2618005WL013136 Jaswnt Singh 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716709883 Jaswnt Singh ()
80 KHERA PB-18-005-064-001/77
(PIR JAIN) 		2618005000NRG23020120230305172 02/01/2023 Paramjit Kaur 2618005WL013136 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716709888 Paramjit Kaur ()
81 KHERA PB-18-005-064-001/8
(PIR JAIN) 		2618005000NRG23020120230305173 02/01/2023 Shamsher Singh 2618005WL013136 Shamsher Singh 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716709863 Shamsher Singh ()
82 KHERA PB-18-005-064-001/81
(PIR JAIN) 		2618005000NRG23020120230305174 02/01/2023 Suman Kaur 2618005WL013136 Suman Kaur 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716709876 Suman Kaur ()
SubTotal 43428 43428
83 KHERA PB-18-005-044-001/128
(KOTLA BAJWARA) 		2618005000NRG23020120230302099 02/01/2023 Gulzar Kaur 2618005WL013034 Gulzar Kaur 00354 PUNB0042800 1974 1974 Processed 06/01/2023 7716709784 Gulzar Kaur ()
SubTotal 1974 1974
84 KHERA PB-18-005-067-001/147
(RANDHAWA) 		2618005000NRG23020120230302708 02/01/2023 Jaswinder Kaur 2618005WL013064 Jaswinder Kaur 00354 PUNB0054610 564 564 Processed 06/01/2023 7716709785 Jaswinder Kaur ()
SubTotal 564 564
85 KHERA PB-18-005-017-001/85
(BIBI PUR) 		2618005000NRG23020120230302086 02/01/2023 Manpreet Kaur 2618005WL013033 Manpreet Kaur 00354 PUNB0059800 1692 1692 Processed 06/01/2023 7716709884 Manpreet Kaur ()
86 KHERA PB-18-005-031-001/10
(GADHERA) 		2618005000NRG23020120230305341 02/01/2023 Kaka Singh 2618005WL013145 Kaka Singh 00354 PUNB0059800 1410 1410 Processed 06/01/2023 7716709802 Kaka Singh ()
87 KHERA PB-18-005-031-001/10
(GADHERA) 		2618005000NRG23020120230305342 02/01/2023 Kaka Singh 2618005WL013145 Kaka Singh 00354 PUNB0059800 846 846 Processed 06/01/2023 7716709801 Kaka Singh ()
88 KHERA PB-18-005-031-001/182
(GADHERA) 		2618005000NRG23020120230305376 02/01/2023 karmjeet kaur 2618005WL013145 karmjeet kaur 00354 PUNB0059800 846 846 Processed 06/01/2023 7716709796 karmjeet kaur ()
89 KHERA PB-18-005-031-001/182
(GADHERA) 		2618005000NRG23020120230305377 02/01/2023 karmjeet kaur 2618005WL013145 karmjeet kaur 00354 PUNB0059800 1128 1128 Processed 06/01/2023 7716709795 karmjeet kaur ()
90 KHERA PB-18-005-031-001/199
(GADHERA) 		2618005000NRG23020120230305378 02/01/2023 Angrej Kaur 2618005WL013145 Angrej Kaur 00354 PUNB0059800 564 564 Processed 06/01/2023 7716709791 Angrej Kaur ()
91 KHERA PB-18-005-031-001/199
(GADHERA) 		2618005000NRG23020120230305379 02/01/2023 Angrej Kaur 2618005WL013145 Angrej Kaur 00354 PUNB0059800 846 846 Processed 06/01/2023 7716709792 Angrej Kaur ()
92 KHERA PB-18-005-031-001/205
(GADHERA) 		2618005000NRG23020120230305380 02/01/2023 Manjit kaur 2618005WL013145 Manjit kaur 00354 PUNB0059800 564 564 Processed 06/01/2023 7716709793 Manjit kaur ()
93 KHERA PB-18-005-031-001/205
(GADHERA) 		2618005000NRG23020120230305381 02/01/2023 Manjit kaur 2618005WL013145 Manjit kaur 00354 PUNB0059800 1410 1410 Processed 06/01/2023 7716709794 Manjit kaur ()
94 KHERA PB-18-005-031-001/208
(GADHERA) 		2618005000NRG23020120230305382 02/01/2023 KULWINDER KAUR 2618005WL013145 KULWINDER KAUR 00354 PUNB0059800 846 846 Processed 06/01/2023 7716709806 KULWINDER KAUR ()
95 KHERA PB-18-005-031-001/208
(GADHERA) 		2618005000NRG23020120230305383 02/01/2023 KULWINDER KAUR 2618005WL013145 KULWINDER KAUR 00354 PUNB0059800 564 564 Processed 06/01/2023 7716709805 KULWINDER KAUR ()
96 KHERA PB-18-005-031-001/209
(GADHERA) 		2618005000NRG23020120230305384 02/01/2023 Gurpreet Kaur 2618005WL013145 Gurpreet Kaur 00354 PUNB0059800 564 564 Processed 06/01/2023 7716709804 Gurpreet Kaur ()
97 KHERA PB-18-005-031-001/209
(GADHERA) 		2618005000NRG23020120230305385 02/01/2023 Gurpreet Kaur 2618005WL013145 Gurpreet Kaur 00354 PUNB0059800 1410 1410 Processed 06/01/2023 7716709803 Gurpreet Kaur ()
98 KHERA PB-18-005-031-001/28
(GADHERA) 		2618005000NRG23020120230305392 02/01/2023 Swarn Singh 2618005WL013145 Swarn Singh 00354 PUNB0059800 1128 1128 Processed 06/01/2023 7716709786 Swarn Singh ()
99 KHERA PB-18-005-038-001/11
(JAMIT GARH) 		2618005000NRG23020120230302279 02/01/2023 Nirmal Singh 2618005WL013045 Nirmal Singh 00354 PUNB0059800 1974 1974 Processed 06/01/2023 7716709800 Nirmal Singh ()
100 KHERA PB-18-005-038-001/119
(JAMIT GARH) 		2618005000NRG23020120230302281 02/01/2023 Lachhmen Singh 2618005WL013045 Lachhmen Singh 00354 PUNB0059800 1974 1974 Processed 06/01/2023 7716709851 Lachhmen Singh ()
101 KHERA PB-18-005-038-001/151
(JAMIT GARH) 		2618005000NRG23020120230302284 02/01/2023 Kulwinder kaur 2618005WL013045 Kulwinder kaur 00354 PUNB0059800 1974 1974 Processed 06/01/2023 7716709849 Kulwinder kaur ()
102 KHERA PB-18-005-038-001/34
(JAMIT GARH) 		2618005000NRG23020120230302291 02/01/2023 Jagir Kaur 2618005WL013045 Jagir Kaur 00354 PUNB0059800 1128 1128 Processed 06/01/2023 7716709797 Jagir Kaur ()
103 KHERA PB-18-005-038-001/90
(JAMIT GARH) 		2618005000NRG23020120230302303 02/01/2023 MANJIT KAUR 2618005WL013045 MANJIT KAUR 00354 PUNB0059800 1974 1974 Processed 06/01/2023 7716709853 MANJIT KAUR ()
104 KHERA PB-18-005-038-001/96
(JAMIT GARH) 		2618005000NRG23020120230302304 02/01/2023 Harwinder Singh 2618005WL013045 Harwinder Singh 00354 PUNB0059800 1974 1974 Processed 06/01/2023 7716709790 Harwinder Singh ()
105 KHERA PB-18-005-046-001/130
(KASUMBRI) 		2618005000NRG23020120230305024 02/01/2023 parveen 2618005WL013132 parveen 00354 PUNB0059800 2256 2256 Processed 06/01/2023 7716709885 parveen ()
106 KHERA PB-18-005-046-001/131
(KASUMBRI) 		2618005000NRG23020120230305025 02/01/2023 Salma Devi 2618005WL013132 Salma Devi 00354 PUNB0059800 2256 2256 Processed 06/01/2023 7716709854 Salma Devi ()
107 KHERA PB-18-005-046-001/132
(KASUMBRI) 		2618005000NRG23020120230305026 02/01/2023 Manjeet Kaur 2618005WL013132 Manjeet Kaur 00354 PUNB0059800 2538 2538 Processed 06/01/2023 7716709799 Manjeet Kaur ()
108 KHERA PB-18-005-046-001/137
(KASUMBRI) 		2618005000NRG23020120230305029 02/01/2023 Gurmeet Kaur 2618005WL013132 Gurmeet Kaur 00354 PUNB0059800 2538 2538 Processed 06/01/2023 7716709886 Gurmeet Kaur ()
109 KHERA PB-18-005-046-001/145
(KASUMBRI) 		2618005000NRG23020120230305035 02/01/2023 Jasvir kaur 2618005WL013132 Jasvir kaur 00354 PUNB0059800 2538 2538 Processed 06/01/2023 7716709798 Jasvir kaur ()
110 KHERA PB-18-005-046-001/168
(KASUMBRI) 		2618005000NRG23020120230305040 02/01/2023 Paramjit kaur 2618005WL013132 Paramjit kaur 00354 PUNB0059800 2256 2256 Processed 06/01/2023 7716709789 Paramjit kaur ()
111 KHERA PB-18-005-046-001/169
(KASUMBRI) 		2618005000NRG23020120230305041 02/01/2023 Charanjit kaur 2618005WL013132 Charanjit kaur 00354 PUNB0059800 2538 2538 Processed 06/01/2023 7716709850 Charanjit kaur ()
112 KHERA PB-18-005-046-001/45
(KASUMBRI) 		2618005000NRG23020120230305046 02/01/2023 lachmi devi 2618005WL013132 lachmi devi 00354 PUNB0059800 2538 2538 Processed 06/01/2023 7716709787 lachmi devi ()
113 KHERA PB-18-005-058-001/25
(NIAMUN MAJRA) 		2618005000NRG23020120230302132 02/01/2023 sunny kumar 2618005WL013035 sunny kumar 00354 PUNB0059800 1974 1974 Processed 06/01/2023 7716709852 sunny kumar ()
114 KHERA PB-18-005-064-001/159
(PIR JAIN) 		2618005000NRG23020120230305155 02/01/2023 Kulveer Singh 2618005WL013136 Kulveer Singh 00354 PUNB0059800 1410 1410 Processed 06/01/2023 7716709788 Kulveer Singh ()
SubTotal 47658 47658
115 KHERA PB-18-005-070-001/158
(RASOOL PUR) 		2618005000NRG23020120230302647 02/01/2023 Rajwinder Kaur 2618005WL013063 Rajwinder Kaur 00354 PUNB0137710 1410 1410 Processed 06/01/2023 7716709856 Rajwinder Kaur ()
116 KHERA PB-18-005-070-001/218
(RASOOL PUR) 		2618005000NRG23020120230302658 02/01/2023 Balwinder singh 2618005WL013063 Balwinder singh 00354 PUNB0137710 1410 1410 Processed 06/01/2023 7716709857 Balwinder singh ()
117 KHERA PB-18-005-070-001/227
(RASOOL PUR) 		2618005000NRG23020120230302661 02/01/2023 Harpreet Kaur 2618005WL013063 Harpreet Kaur 00354 PUNB0137710 1410 1410 Processed 06/01/2023 7716709860 Harpreet Kaur ()
118 KHERA PB-18-005-070-001/42
(RASOOL PUR) 		2618005000NRG23020120230302668 02/01/2023 Charnjit Kaur 2618005WL013063 Charnjit Kaur 00354 PUNB0137710 1410 1410 Processed 06/01/2023 7716709859 Charnjit Kaur ()
119 KHERA PB-18-005-070-001/49
(RASOOL PUR) 		2618005000NRG23020120230302669 02/01/2023 Sinder Kaur 2618005WL013063 Sinder Kaur 00354 PUNB0137710 1410 1410 Processed 06/01/2023 7716709858 Sinder Kaur ()
120 KHERA PB-18-005-070-001/61
(RASOOL PUR) 		2618005000NRG23020120230302670 02/01/2023 Shindar Singh 2618005WL013063 Shindar Singh 00354 PUNB0137710 1128 1128 Processed 06/01/2023 7716709855 Shindar Singh ()
SubTotal 8178 8178
121 KHERA PB-18-005-010-001/105
(BALAHRI KHURD) 		2618005000NRG23020120230302005 02/01/2023 KULVIR KAUR 2618005WL013032 KULVIR KAUR 00415 SBIN0017014 1974 1974 Processed 06/01/2023 7716709891 MRS KULVIR KAUR ()
122 KHERA PB-18-005-010-001/116
(BALAHRI KHURD) 		2618005000NRG23020120230302011 02/01/2023 Sandeep kaur 2618005WL013032 Sandeep kaur 00415 SBIN0017014 1974 1974 Processed 06/01/2023 7716709892 MRS SANDEEP KAUR ()
123 KHERA PB-18-005-017-001/185
(BIBI PUR) 		2618005000NRG23020120230302062 02/01/2023 Amaritpreet kaur 2618005WL013033 Amaritpreet kaur 00415 SBIN0017014 1128 1128 Processed 06/01/2023 7716709889 MRS AMRITPREET KAUR ()
124 KHERA PB-18-005-046-001/158
(KASUMBRI) 		2618005000NRG23020120230305037 02/01/2023 Mandeep Kaur 2618005WL013132 Mandeep Kaur 00415 SBIN0017014 2538 2538 Processed 06/01/2023 7716709890 MRS MANDEEP KAUR ()
125 KHERA PB-18-005-046-001/8
(KASUMBRI) 		2618005000NRG23020120230305058 02/01/2023 Karamjeet Kaur 2618005WL013132 Karamjeet Kaur 00415 SBIN0017014 2256 2256 Processed 06/01/2023 7716709893 MR NANAK SINGH ()
SubTotal 9870 9870
126 KHERA PB-18-005-068-001/14
(RASEEDPUR) 		2618005000NRG23020120230302135 02/01/2023 Surinder Kaur 2618005WL013036 Surinder Kaur 00415 SBIN0050087 1974 1974 Processed 06/01/2023 7716709894 MRS SURINDER KAUR ()
SubTotal 1974 1974
127 KHERA PB-18-005-040-001/11
(KHANPUR BEHLAN) 		2618005000NRG23020120230302352 02/01/2023 Rajinder Singhh 2618005WL013048 Rajinder Singhh 00415 SBIN0050131 1410 1410 Processed 06/01/2023 7716709895 MR RAJINDER SINGH ()
128 KHERA PB-18-005-070-001/174
(RASOOL PUR) 		2618005000NRG23020120230302651 02/01/2023 Karamjit Kaur 2618005WL013063 Karamjit Kaur 00415 SBIN0050131 1410 1410 Processed 06/01/2023 7716709896 MR JASANPREET SINGHM UG KARAMJIT KAUR ()
SubTotal 2820 2820
129 KHERA PB-18-005-004-001/32
(BHAINI KALAN) 		2618005000NRG23020120230302523 02/01/2023 Savatri 2618005WL013056 Savatri 00415 SBIN0050413 1128 1128 Processed 06/01/2023 7716709807 MRS SAVITRI ()
130 KHERA PB-18-005-004-001/74
(BHAINI KALAN) 		2618005000NRG23020120230302527 02/01/2023 JASVIR KAUR 2618005WL013056 JASVIR KAUR 00415 SBIN0050413 1128 1128 Processed 06/01/2023 7716709810 MRS JASVIR KAUR ()
131 KHERA PB-18-005-011-001/170
(BRASS) 		2618005000NRG23020120230303206 02/01/2023 PARMJIT KAUR 2618005WL013084 PARMJIT KAUR 00415 SBIN0050413 3102 3102 Processed 06/01/2023 7716709809 MISS MANPREET KAUR ()
132 KHERA PB-18-005-018-001/55
(BHAINI KHURD) 		2618005000NRG23020120230302172 02/01/2023 bavi 2618005WL013040 bavi 00415 SBIN0050413 2538 2538 Processed 06/01/2023 7716709897 MRS BAVI WO MEHARDEEN ()
133 KHERA PB-18-005-042-001/13
(KHERI BHAI KI) 		2618005000NRG23020120230302312 02/01/2023 Mahinder Kaur 2618005WL013046 Mahinder Kaur 00415 SBIN0050413 1410 1410 Processed 06/01/2023 7716709812 MRS MAHINDER KAUR ()
134 KHERA PB-18-005-048-001/151
(LOHA KHERI) 		2618005000NRG23020120230303270 02/01/2023 Rajni Rani 2618005WL013090 Rajni Rani 00415 SBIN0050413 2820 2820 Processed 06/01/2023 7716709898 MR RAJWINDER SINGH ()
135 KHERA PB-18-005-062-001/35
(PATARSI KALAN) 		2618005000NRG23020120230303245 02/01/2023 Sita Rani 2618005WL013088 Sita Rani 00415 SBIN0050413 3384 3384 Processed 06/01/2023 7716709808 MRS SITA RANI WO GODAR LAL ()
136 KHERA PB-18-005-075-001/56
(SINDRAN) 		2618005000NRG23020120230302533 02/01/2023 Pritam Kaur 2618005WL013057 Pritam Kaur 00415 SBIN0050413 1410 1410 Processed 06/01/2023 7716709811 MRS PRITAM KAUR ()
SubTotal 16920 16920
137 KHERA PB-18-005-050-001/5
(MANU PUR) 		2618005000NRG23020120230305127 02/01/2023 Harpal Singh 2618005WL013135 Harpal Singh 00415 SBIN0050591 564 564 Processed 06/01/2023 7716709813 MR HARPAL SINGH ()
SubTotal 564 564
138 KHERA PB-18-005-012-001/18
(BASSIAN) 		2618005000NRG23020120230302627 02/01/2023 Sandeep Singh 2618005WL013062 Sandeep Singh 00462 UCBA0002970 846 846 Processed 06/01/2023 7716709823 SANDEEP SINGH SO MOHINDER SINGH ()
139 KHERA PB-18-005-055-001/91
(MEHDOODAN) 		2618005000NRG23020120230302619 02/01/2023 Bimla Devi 2618005WL013061 Bimla Devi 00462 UCBA0002970 1410 1410 Processed 06/01/2023 7716709824 BIMLA DEVI WO TARSEM LAL ()
SubTotal 2256 2256
140 KHERA PB-18-005-047-001/91
(KOTLA BHAI KA) 		2618005000NRG23020120230302450 02/01/2023 Rani 2618005WL013051 Rani 00468 UBIN0560405 282 282 Processed 06/01/2023 7716709822 Rani ()
141 KHERA PB-18-005-068-001/57
(RASEEDPUR) 		2618005000NRG23020120230302142 02/01/2023 Gurbax Singh 2618005WL013036 Gurbax Singh 00468 UBIN0560405 1974 1974 Processed 06/01/2023 7716709821 Gurbax Singh ()
SubTotal 2256 2256
Total 230676 230676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_020123FTO_96793 AXIS BANK UTIB0002166 HANSALI 564
2 KHERA PB2618005_020123FTO_96793 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 5076
3 KHERA PB2618005_020123FTO_96793 Bank of India BKID0006585 FATEHGARH SAHIB 846
4 KHERA PB2618005_020123FTO_96793 Bank of Maharastra MAHB0001492 CHUNNI KALAN 8742
5 KHERA PB2618005_020123FTO_96793 Canara Bank CNRB0003432 CHUNNI KALAN 1410
6 KHERA PB2618005_020123FTO_96793 Canara Bank CNRB0003452 FATEHGARH SAHIB 19458
7 KHERA PB2618005_020123FTO_96793 HDFC HDFC0002767 CHUNI KALAN 1410
8 KHERA PB2618005_020123FTO_96793 HDFC HDFC0003410 BADALI ALA SINGH 3948
9 KHERA PB2618005_020123FTO_96793 Indian Bank IDIB000F512 Fatehgarh Sahib 15510
10 KHERA PB2618005_020123FTO_96793 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 5076
11 KHERA PB2618005_020123FTO_96793 Malwa Gramin Bank SBIN0RRMLGB PAWALA 1410
12 KHERA PB2618005_020123FTO_96793 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 6768
13 KHERA PB2618005_020123FTO_96793 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 4794
14 KHERA PB2618005_020123FTO_96793 Punjab & Sind Bank PSIB0000217 chunni kalan 3384
15 KHERA PB2618005_020123FTO_96793 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 13818
16 KHERA PB2618005_020123FTO_96793 Punjab Gramin Bank PUNB0PGB003 Bhagrana 6486
17 KHERA PB2618005_020123FTO_96793 Punjab Gramin Bank PUNB0PGB003 Khera 11280
18 KHERA PB2618005_020123FTO_96793 Punjab Gramin Bank PUNB0PGB003 Pirjain 25662
19 KHERA PB2618005_020123FTO_96793 Punjab National Bank PUNB0042800 SIRHIND MANDI 1974
20 KHERA PB2618005_020123FTO_96793 Punjab National Bank PUNB0054610 Morinda 564
21 KHERA PB2618005_020123FTO_96793 Punjab National Bank PUNB0059800 BADALI ALA SINGH 47658
22 KHERA PB2618005_020123FTO_96793 Punjab National Bank PUNB0137710 Chunikalan 8178
23 KHERA PB2618005_020123FTO_96793 State Bank of India SBIN0017014 Badali Ala Singh 9870
24 KHERA PB2618005_020123FTO_96793 State Bank of India SBIN0050087 SIRHIND MANDI 1974
25 KHERA PB2618005_020123FTO_96793 State Bank of India SBIN0050131 CHUNI KALAN 2820
26 KHERA PB2618005_020123FTO_96793 State Bank of India SBIN0050413 BURASS 16920
27 KHERA PB2618005_020123FTO_96793 State Bank of India SBIN0050591 FATEHGARH SAHIB 564
28 KHERA PB2618005_020123FTO_96793 UCO Bank UCBA0002970 CHUNNI KALAN 2256
29 KHERA PB2618005_020123FTO_96793 Union Bank of India UBIN0560405 FATEH GARH SAHIB 2256

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