Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:27:06 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_070223APB_FTO_106112
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-18-005-014-001/25
(BALAHRA) 		2618005000NRG23070220230329393 07/02/2023 KULJIT KAUR 2618005WL014397 KULJIT KAUR 00032 UTIB0002166 1692 1692 Processed 17/02/2023 8870940574 KULJEET KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
2 KHERA PB-18-005-014-001/28
(BALAHRA) 		2618005000NRG23070220230329355 07/02/2023 DARSHAN KAUR 2618005WL014387 DARSHAN KAUR 00032 UTIB0002166 1410 1410 Processed 17/02/2023 8870940573 Darshan Kaur BANK OF BARODA(606985)
3 KHERA PB-18-005-014-001/42
(BALAHRA) 		2618005000NRG23070220230329396 07/02/2023 manjit kaur 2618005WL014397 manjit kaur 00032 UTIB0002166 1410 1410 Processed 17/02/2023 8870940575 MANJIT KAUR W/O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
4 KHERA PB-18-005-014-001/42
(BALAHRA) 		2618005000NRG23070220230329397 07/02/2023 manjit kaur 2618005WL014397 manjit kaur 00032 UTIB0002166 1974 1974 Processed 17/02/2023 8870940576 MANJIT KAUR W/O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6486 6486
5 KHERA PB-18-005-014-001/35
(BALAHRA) 		2618005000NRG23070220230329356 07/02/2023 PARVINDER KAUR 2618005WL014387 PARVINDER KAUR 00045 BARB0SIRHIN 846 846 Processed 17/02/2023 8870940522 Parvinder Kaur BANK OF BARODA(606985)
6 KHERA PB-18-005-014-001/44
(BALAHRA) 		2618005000NRG23070220230329357 07/02/2023 charnjit kaur 2618005WL014387 charnjit kaur 00045 BARB0SIRHIN 1410 1410 Processed 17/02/2023 8870940521 CHARNJIT KAUR BANK OF BARODA(606985)
7 KHERA PB-18-005-085-001/10
(Balahra Mandir) 		2618005000NRG23070220230329398 07/02/2023 Barinder singh 2618005WL014397 Barinder singh 00045 BARB0SIRHIN 1410 1410 Processed 17/02/2023 8870940600 BARINDER SINGH SO BAHADAR SINGH BANK OF BARODA(606985)
SubTotal 3666 3666
8 KHERA PB-18-005-028-001/137
(DHIRPUR) 		2618005000NRG23070220230329379 07/02/2023 Prity 2618005WL014392 Prity 00048 BKID0006585 1974 1974 Processed 17/02/2023 8870940550 PRITY PUNJAB & SIND BANK(607087)
9 KHERA PB-18-005-028-001/143
(DHIRPUR) 		2618005000NRG23070220230329380 07/02/2023 kamlesh rani 2618005WL014392 kamlesh rani 00048 BKID0006585 1974 1974 Processed 17/02/2023 8870940549 Mr. LACHMAN LACHMAN INDIAN BANK(607105)
SubTotal 3948 3948
10 KHERA PB-18-005-021-001/205
(CHUNNI KHURD) 		2618005000NRG23070220230329373 07/02/2023 PAL KAUR 2618005WL014391 PAL KAUR 00051 MAHB0001492 2256 2256 Processed 17/02/2023 8870940529 Mrs. PAL KAUR BANK OF MAHARASHTRA(607387)
SubTotal 2256 2256
11 KHERA PB-18-005-022-001/94
(CHUNNI KALAN) 		2618005000NRG23070220230329372 07/02/2023 tejinder raju 2618005WL014390 tejinder raju 00078 CNRB0003432 1974 1974 Processed 17/02/2023 8870940596 TEJINDER RAJU PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
12 KHERA PB-18-005-085-001/18
(Balahra Mandir) 		2618005000NRG23070220230329399 07/02/2023 Surinder kaur 2618005WL014397 Surinder kaur 00078 CNRB0003452 1128 1128 Processed 17/02/2023 8870940597 SURINDER KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
13 KHERA PB-18-005-085-001/18
(Balahra Mandir) 		2618005000NRG23070220230329400 07/02/2023 Surinder kaur 2618005WL014397 Surinder kaur 00078 CNRB0003452 1974 1974 Processed 17/02/2023 8870940598 SURINDER KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3102 3102
14 KHERA PB-18-005-056-001/131
(MEHMAD PUR) 		2618005000NRG23070220230329391 07/02/2023 Harwinder Kaur 2618005WL014395 Harwinder Kaur 00152 HDFC0003410 1974 1974 Processed 17/02/2023 8870940523 HARVINDER KAUR W/O DILBAGH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1974 1974
15 KHERA PB-18-005-005-001/57
(BHAGAN PUR) 		2618005000NRG23070220230329364 07/02/2023 NETAR SINGH 2618005WL014388 NETAR SINGH 00168 ICIC0002754 1692 1692 Processed 17/02/2023 8870940594 NETAR SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
16 KHERA PB-18-005-028-001/100
(DHIRPUR) 		2618005000NRG23070220230329375 07/02/2023 GYAN KAUR 2618005WL014392 GYAN KAUR 00176 IDIB000F512 564 564 Processed 17/02/2023 8870940527 Mrs. GIAN KAUR INDIAN BANK(607105)
17 KHERA PB-18-005-028-001/104
(DHIRPUR) 		2618005000NRG23070220230329376 07/02/2023 harbans kaur 2618005WL014392 harbans kaur 00176 IDIB000F512 1974 1974 Processed 17/02/2023 8870940525 Mrs. HARBANS KAUR INDIAN BANK(607105)
18 KHERA PB-18-005-028-001/11
(DHIRPUR) 		2618005000NRG23070220230329377 07/02/2023 Ishro Devi 2618005WL014392 Ishro Devi 00176 IDIB000F512 1974 1974 Processed 17/02/2023 8870940524 Mrs. ICHRO KAUR INDIAN BANK(607105)
19 KHERA PB-18-005-028-001/129
(DHIRPUR) 		2618005000NRG23070220230329378 07/02/2023 Sarabjeet Kaur 2618005WL014392 Sarabjeet Kaur 00176 IDIB000F512 282 282 Processed 17/02/2023 8870940528 Mrs. Sarabjeet Kaur INDIAN BANK(607105)
20 KHERA PB-18-005-028-001/88
(DHIRPUR) 		2618005000NRG23070220230329388 07/02/2023 seema rani 2618005WL014392 seema rani 00176 IDIB000F512 1974 1974 Processed 17/02/2023 8870940526 Mrs. SEMI RANI INDIAN BANK(607105)
SubTotal 6768 6768
21 KHERA PB-18-005-028-001/149
(DHIRPUR) 		2618005000NRG23070220230329381 07/02/2023 Gurtej singh 2618005WL014392 Gurtej singh 00176 IDIB000S251 1974 1974 Processed 17/02/2023 8870940553 Mr. GURTEJ SINGH INDIAN BANK(607105)
22 KHERA PB-18-005-028-001/22
(DHIRPUR) 		2618005000NRG23070220230329385 07/02/2023 Jaspal Singh 2618005WL014392 Jaspal Singh 00176 IDIB000S251 564 564 Processed 17/02/2023 8870940552 Mr. JASPAL SINGH INDIAN BANK(607105)
23 KHERA PB-18-005-028-001/46
(DHIRPUR) 		2618005000NRG23070220230329386 07/02/2023 Parmjit Kaur 2618005WL014392 Parmjit Kaur 00176 IDIB000S251 846 846 Processed 17/02/2023 8870940551 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 3384 3384
24 KHERA PB-18-005-005-001/35
(BHAGAN PUR) 		2618005000NRG23070220230329361 07/02/2023 KULDEEP KAUR 2618005WL014388 KULDEEP KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 17/02/2023 8870940554 KULDEEP KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
25 KHERA PB-18-005-005-001/41
(BHAGAN PUR) 		2618005000NRG23070220230329362 07/02/2023 JASPAL KAUR 2618005WL014388 JASPAL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 17/02/2023 8870940593 PAL KAUR PUNJAB NATIONAL BANK(508568)
26 KHERA PB-18-005-005-001/50
(BHAGAN PUR) 		2618005000NRG23070220230329363 07/02/2023 Maya Devi 2618005WL014388 Maya Devi 00280 SBIN0RRMLGB 1974 1974 Processed 17/02/2023 8870940555 MAYA DEVI W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
27 KHERA PB-18-005-006-001/35
(BHAGAT PURA) 		2618005000NRG23070220230329369 07/02/2023 Kirna 2618005WL014389 Kirna 00280 SBIN0RRMLGB 1410 1410 Processed 17/02/2023 8870940592 MRS KIRAN STATE BANK OF INDIA(508548)
28 KHERA PB-18-005-006-001/51
(BHAGAT PURA) 		2618005000NRG23070220230329370 07/02/2023 Sukhwinder Kaur 2618005WL014389 Sukhwinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 17/02/2023 8870940591 SUKHWINDER KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
29 KHERA PB-18-005-009-001/224
(BHAGRANA) 		2618005000NRG23070220230329402 07/02/2023 jarnail kaur 2618005WL014398 jarnail kaur 00280 SBIN0RRMLGB 1974 1974 Processed 17/02/2023 8870940558 JARNAIL KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
30 KHERA PB-18-005-009-001/286
(BHAGRANA) 		2618005000NRG23070220230329404 07/02/2023 Sima Rani 2618005WL014398 Sima Rani 00280 SBIN0RRMLGB 1974 1974 Processed 17/02/2023 8870940566 SIMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHERA PB-18-005-014-001/65
(BALAHRA) 		2618005000NRG23070220230329358 07/02/2023 Balwinder kaur 2618005WL014387 Balwinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 17/02/2023 8870940587 BALWINDER KAUR W/O S.PIARA SIN PUNJAB GRAMIN BANK(607138)
32 KHERA PB-18-005-045-001/110
(KHERA) 		2618005000NRG23020220230329183 07/02/2023 amar kaur 2618005WL014339 amar kaur 00280 SBIN0RRMLGB 564 564 Processed 17/02/2023 8870940584 AMAR KAUR W O S BALDEV SINGH PUNJAB GRAMIN BANK(607138)
33 KHERA PB-18-005-045-001/69
(KHERA) 		2618005000NRG23020220230329187 07/02/2023 kamaljit kaur 2618005WL014339 kamaljit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 17/02/2023 8870940560 KAMALJEET KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
34 KHERA PB-18-005-045-001/77
(KHERA) 		2618005000NRG23020220230329188 07/02/2023 mandeep kaur 2618005WL014339 mandeep kaur 00280 SBIN0RRMLGB 1692 1692 Processed 17/02/2023 8870940559 MANDEEP KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
35 KHERA PB-18-005-045-001/90
(KHERA) 		2618005000NRG23020220230329191 07/02/2023 Shamsher Kaur 2618005WL014339 Shamsher Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 17/02/2023 8870940562 SHAMSHER KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19176 19176
36 KHERA PB-18-005-006-001/3
(BHAGAT PURA) 		2618005000NRG23070220230329368 07/02/2023 KULWINDER KAUR 2618005WL014389 KULWINDER KAUR 00349 PSIB0000217 1974 1974 Processed 17/02/2023 8870940577 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
37 KHERA PB-18-005-005-001/102
(BHAGAN PUR) 		2618005000NRG23070220230329360 07/02/2023 Sarabjeet kaur 2618005WL014388 Sarabjeet kaur 00352 PUNB0PGB003 1974 1974 Processed 17/02/2023 8870940564 SARABJEET KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
38 KHERA PB-18-005-006-001/104
(BHAGAT PURA) 		2618005000NRG23070220230329365 07/02/2023 Swaran Singh 2618005WL014389 Swaran Singh 00352 PUNB0PGB003 1410 1410 Processed 17/02/2023 8870940590 SWARAN SINGH S/O AJMER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
39 KHERA PB-18-005-009-001/22
(BHAGRANA) 		2618005000NRG23070220230329401 07/02/2023 Sukhwinder Kaur 2618005WL014398 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 17/02/2023 8870940588 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
40 KHERA PB-18-005-009-001/224
(BHAGRANA) 		2618005000NRG23070220230329403 07/02/2023 Lakhvir singh 2618005WL014398 Lakhvir singh 00352 PUNB0PGB003 1974 1974 Processed 17/02/2023 8870940567 LAKHVIR SINGH S/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
41 KHERA PB-18-005-009-001/33
(BHAGRANA) 		2618005000NRG23070220230329406 07/02/2023 Baldev Singh 2618005WL014398 Baldev Singh 00352 PUNB0PGB003 1974 1974 Processed 17/02/2023 8870940557 BALDEV SINGH STATE BANK OF INDIA(508548)
42 KHERA PB-18-005-009-001/33
(BHAGRANA) 		2618005000NRG23070220230329405 07/02/2023 Karnail Kaur 2618005WL014398 Karnail Kaur 00352 PUNB0PGB003 1974 1974 Processed 17/02/2023 8870940589 KARNAIL KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
43 KHERA PB-18-005-009-001/409
(BHAGRANA) 		2618005000NRG23070220230329407 07/02/2023 Kulwnat singh 2618005WL014399 Kulwnat singh 00352 PUNB0PGB003 1974 1974 Processed 17/02/2023 8870940556 KULWANT SINGH S O NARATA SINGH PUNJAB GRAMIN BANK(607138)
44 KHERA PB-18-005-014-001/27
(BALAHRA) 		2618005000NRG23070220230329394 07/02/2023 SINDER KAUR 2618005WL014397 SINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 17/02/2023 8870940585 SINDER KAUR WO KESAR SINGH AXIS BANK(607153)
45 KHERA PB-18-005-014-001/27
(BALAHRA) 		2618005000NRG23070220230329395 07/02/2023 SINDER KAUR 2618005WL014397 SINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/02/2023 8870940586 SINDER KAUR WO KESAR SINGH AXIS BANK(607153)
46 KHERA PB-18-005-014-001/76
(BALAHRA) 		2618005000NRG23070220230329359 07/02/2023 malkit singh 2618005WL014387 malkit singh 00352 PUNB0PGB003 1410 1410 Processed 17/02/2023 8870940570 MR MALKIT SINGH STATE BANK OF INDIA(508548)
47 KHERA PB-18-005-033-001/18
(HARNA) 		2618005000NRG23070220230329325 07/02/2023 ranjit kaur 2618005WL014383 ranjit kaur 00352 PUNB0PGB003 282 282 Processed 17/02/2023 8870940572 RANJIT KAUR W/O BAHADAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
48 KHERA PB-18-005-035-001/154
(HANSALI) 		2618005000NRG23070220230329390 07/02/2023 Amarjeet Singh 2618005WL014394 Amarjeet Singh 00352 PUNB0PGB003 1974 1974 Processed 17/02/2023 8870940565 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
49 KHERA PB-18-005-045-001/174
(KHERA) 		2618005000NRG23020220230329184 07/02/2023 Jasvir kaur 2618005WL014339 Jasvir kaur 00352 PUNB0PGB003 1692 1692 Processed 17/02/2023 8870940563 JASVIR KAUR W/O HARINDER SINGH PUNJAB NATIONAL BANK(508568)
50 KHERA PB-18-005-045-001/32
(KHERA) 		2618005000NRG23020220230329185 07/02/2023 Dimpal rani 2618005WL014339 Dimpal rani 00352 PUNB0PGB003 564 564 Processed 17/02/2023 8870940568 DIMPAL RANI W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
51 KHERA PB-18-005-045-001/35
(KHERA) 		2618005000NRG23020220230329186 07/02/2023 Mandeep Kaur 2618005WL014339 Mandeep Kaur 00352 PUNB0PGB003 846 846 Processed 17/02/2023 8870940571 MANDEEP KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
52 KHERA PB-18-005-045-001/82
(KHERA) 		2618005000NRG23020220230329189 07/02/2023 parmjit kaur 2618005WL014339 parmjit kaur 00352 PUNB0PGB003 1692 1692 Processed 17/02/2023 8870940561 PARMJEET KAUR W O BIKRAMJIT SINGH PUNJAB GRAMIN BANK(607138)
53 KHERA PB-18-005-045-001/9
(KHERA) 		2618005000NRG23020220230329190 07/02/2023 Harbans Kaur 2618005WL014339 Harbans Kaur 00352 PUNB0PGB003 282 282 Processed 17/02/2023 8870940569 HARBANS KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 25380 25380
54 KHERA PB-18-005-014-001/21
(BALAHRA) 		2618005000NRG23070220230329354 07/02/2023 RAJINDER KAUR 2618005WL014387 RAJINDER KAUR 00354 PUNB0042800 1410 1410 Rejected 17/02/2023 8870940578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1410 1410
55 KHERA PB-18-005-032-001/169
(GHEL) 		2618005000NRG23070220230329389 07/02/2023 Rani 2618005WL014393 Rani 00354 PUNB0059800 1974 1974 Processed 17/02/2023 8870940579 MRS RANI RANI STATE BANK OF INDIA(508548)
SubTotal 1974 1974
56 KHERA PB-18-005-021-001/55
(CHUNNI KHURD) 		2618005000NRG23070220230329374 07/02/2023 Sandip Kaur 2618005WL014391 Sandip Kaur 00354 PUNB0064510 2256 2256 Processed 17/02/2023 8870940583 SANDIP KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
57 KHERA PB-18-005-028-001/15
(DHIRPUR) 		2618005000NRG23070220230329382 07/02/2023 Gurdev Kaur 2618005WL014392 Gurdev Kaur 00354 PUNB0064510 1692 1692 Processed 17/02/2023 8870940580 Mrs. GURDEV KAUR INDIAN BANK(607105)
58 KHERA PB-18-005-028-001/2
(DHIRPUR) 		2618005000NRG23070220230329383 07/02/2023 Balbir Kaur 2618005WL014392 Balbir Kaur 00354 PUNB0064510 564 564 Processed 17/02/2023 8870940581 BALBIR KAUR W O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
59 KHERA PB-18-005-028-001/20
(DHIRPUR) 		2618005000NRG23070220230329384 07/02/2023 Sinder Kaur 2618005WL014392 Sinder Kaur 00354 PUNB0064510 1692 1692 Processed 17/02/2023 8870940582 KARMJIT KAUR & HIS MOTHER SHINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 6204 6204
60 KHERA PB-18-005-028-001/77
(DHIRPUR) 		2618005000NRG23070220230329387 07/02/2023 Manpreet singh 2618005WL014392 Manpreet singh 00415 SBIN0005102 1974 1974 Processed 17/02/2023 8870940595 MR MANPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
61 KHERA PB-18-005-006-001/25
(BHAGAT PURA) 		2618005000NRG23070220230329366 07/02/2023 Baby 2618005WL014389 Baby 00415 SBIN0050131 1410 1410 Processed 17/02/2023 8870940532 MRS BEBI KAUR STATE BANK OF INDIA(508548)
62 KHERA PB-18-005-006-001/26
(BHAGAT PURA) 		2618005000NRG23070220230329367 07/02/2023 Kulwinder Kaur 2618005WL014389 Kulwinder Kaur 00415 SBIN0050131 1692 1692 Processed 17/02/2023 8870940542 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
63 KHERA PB-18-005-006-001/98
(BHAGAT PURA) 		2618005000NRG23070220230329371 07/02/2023 Davinder Kaur 2618005WL014389 Davinder Kaur 00415 SBIN0050131 282 282 Processed 17/02/2023 8870940546 DEVINDER KAUR W/O JAGGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 3384 3384
64 KHERA PB-18-005-011-001/342
(BRASS) 		2618005000NRG23070220230329322 07/02/2023 Pinky sharma 2618005WL014383 Pinky sharma 00415 SBIN0050413 564 564 Processed 17/02/2023 8870940599 PINKY SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHERA PB-18-005-020-001/41
(CHUNNI MAJRA) 		2618005000NRG23070220230329319 07/02/2023 PINKY 2618005WL014382 PINKY 00415 SBIN0050413 1692 1692 Processed 17/02/2023 8870940539 MRS PINKY STATE BANK OF INDIA(508548)
66 KHERA PB-18-005-020-001/45
(CHUNNI MAJRA) 		2618005000NRG23070220230329320 07/02/2023 DAVINDER KAUR 2618005WL014382 DAVINDER KAUR 00415 SBIN0050413 1692 1692 Processed 17/02/2023 8870940540 MRS DEVINDER KAUR STATE BANK OF INDIA(508548)
67 KHERA PB-18-005-020-001/52
(CHUNNI MAJRA) 		2618005000NRG23070220230329321 07/02/2023 PINKI 2618005WL014382 PINKI 00415 SBIN0050413 1692 1692 Processed 17/02/2023 8870940541 MRS PINKI W O MANVEER SINGH STATE BANK OF INDIA(508548)
68 KHERA PB-18-005-033-001/10
(HARNA) 		2618005000NRG23070220230329323 07/02/2023 Gurmail Singh 2618005WL014383 Gurmail Singh 00415 SBIN0050413 564 564 Processed 17/02/2023 8870940531 MR GURMAIL SINGH PLA NO 32769 DSSO STATE BANK OF INDIA(508548)
69 KHERA PB-18-005-033-001/108
(HARNA) 		2618005000NRG23070220230329324 07/02/2023 Manghat Ram 2618005WL014383 Manghat Ram 00415 SBIN0050413 282 282 Processed 17/02/2023 8870940548 MANGAT RAM S/O HARI CHAND THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
70 KHERA PB-18-005-033-001/22
(HARNA) 		2618005000NRG23070220230329326 07/02/2023 hardeep kaur 2618005WL014383 hardeep kaur 00415 SBIN0050413 564 564 Processed 17/02/2023 8870940535 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
71 KHERA PB-18-005-033-001/38
(HARNA) 		2618005000NRG23070220230329327 07/02/2023 KULWINDER KAUR 2618005WL014383 KULWINDER KAUR 00415 SBIN0050413 282 282 Processed 17/02/2023 8870940547 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
72 KHERA PB-18-005-033-001/45
(HARNA) 		2618005000NRG23070220230329328 07/02/2023 KULDEEP KAUR 2618005WL014383 KULDEEP KAUR 00415 SBIN0050413 564 564 Processed 17/02/2023 8870940537 KULDEEP KAUR HDFC BANK LTD(607152)
73 KHERA PB-18-005-033-001/46
(HARNA) 		2618005000NRG23070220230329329 07/02/2023 SURINDER KAUR 2618005WL014383 SURINDER KAUR 00415 SBIN0050413 564 564 Processed 17/02/2023 8870940534 SURINDER KAUR HDFC BANK LTD(607152)
74 KHERA PB-18-005-033-001/48
(HARNA) 		2618005000NRG23070220230329330 07/02/2023 HARBHAJAN KAUR 2618005WL014383 HARBHAJAN KAUR 00415 SBIN0050413 564 564 Processed 17/02/2023 8870940538 HARBHAJAN KAUR W/O SANGARA SINGH PUNJAB & SIND BANK(607087)
75 KHERA PB-18-005-033-001/50
(HARNA) 		2618005000NRG23070220230329331 07/02/2023 Nirmala Kaur 2618005WL014383 Nirmala Kaur 00415 SBIN0050413 282 282 Processed 17/02/2023 8870940545 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
76 KHERA PB-18-005-033-001/7
(HARNA) 		2618005000NRG23070220230329332 07/02/2023 HANS RAJ 2618005WL014383 HANS RAJ 00415 SBIN0050413 564 564 Processed 17/02/2023 8870940533 Mr. HANSRAJ S O ATMA RAM BANK OF MAHARASHTRA(607387)
77 KHERA PB-18-005-033-001/8
(HARNA) 		2618005000NRG23070220230329333 07/02/2023 kulwant kaur 2618005WL014383 kulwant kaur 00415 SBIN0050413 282 282 Processed 17/02/2023 8870940536 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
78 KHERA PB-18-005-033-001/9
(HARNA) 		2618005000NRG23070220230329334 07/02/2023 Jang singh 2618005WL014383 Jang singh 00415 SBIN0050413 282 282 Processed 17/02/2023 8870940530 JANG SINGH SO NATHA SINGH UNION BANK OF INDIA(508500)
79 KHERA PB-18-005-033-001/90
(HARNA) 		2618005000NRG23070220230329335 07/02/2023 Lakhveer Kaur 2618005WL014383 Lakhveer Kaur 00415 SBIN0050413 282 282 Processed 17/02/2023 8870940543 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
80 KHERA PB-18-005-076-001/189
(SALEM PUR) 		2618005000NRG23070220230329392 07/02/2023 Mahinder kaur 2618005WL014396 Mahinder kaur 00415 SBIN0050413 1974 1974 Processed 17/02/2023 8870940544 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 12690 12690
Total 109416 109416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_070223APB_FTO_106112 AXIS BANK UTIB0002166 HANSALI 6486
2 KHERA PB2618005_070223APB_FTO_106112 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 3666
3 KHERA PB2618005_070223APB_FTO_106112 Bank of India BKID0006585 FATEHGARH SAHIB 3948
4 KHERA PB2618005_070223APB_FTO_106112 Bank of Maharastra MAHB0001492 CHUNNI KALAN 2256
5 KHERA PB2618005_070223APB_FTO_106112 Canara Bank CNRB0003432 CHUNNI KALAN 1974
6 KHERA PB2618005_070223APB_FTO_106112 Canara Bank CNRB0003452 FATEHGARH SAHIB 3102
7 KHERA PB2618005_070223APB_FTO_106112 HDFC HDFC0003410 BADALI ALA SINGH 1974
8 KHERA PB2618005_070223APB_FTO_106112 ICICI BANK ICIC0002754 SHAZADPUR 1692
9 KHERA PB2618005_070223APB_FTO_106112 Indian Bank IDIB000F512 Fatehgarh Sahib 6768
10 KHERA PB2618005_070223APB_FTO_106112 Indian Bank IDIB000S251 Sirhind 3384
11 KHERA PB2618005_070223APB_FTO_106112 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 3948
12 KHERA PB2618005_070223APB_FTO_106112 Malwa Gramin Bank SBIN0RRMLGB KHERA 6486
13 KHERA PB2618005_070223APB_FTO_106112 Malwa Gramin Bank SBIN0RRMLGB PAWALA 2820
14 KHERA PB2618005_070223APB_FTO_106112 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 5922
15 KHERA PB2618005_070223APB_FTO_106112 Punjab & Sind Bank PSIB0000217 chunni kalan 1974
16 KHERA PB2618005_070223APB_FTO_106112 Punjab Gramin Bank PUNB0PGB003 Bhagrana 10152
17 KHERA PB2618005_070223APB_FTO_106112 Punjab Gramin Bank PUNB0PGB003 Khera 11844
18 KHERA PB2618005_070223APB_FTO_106112 Punjab Gramin Bank PUNB0PGB003 Pawala 1410
19 KHERA PB2618005_070223APB_FTO_106112 Punjab Gramin Bank PUNB0PGB003 Pirjain 1974
20 KHERA PB2618005_070223APB_FTO_106112 Punjab National Bank PUNB0042800 SIRHIND MANDI 1410
21 KHERA PB2618005_070223APB_FTO_106112 Punjab National Bank PUNB0059800 BADALI ALA SINGH 1974
22 KHERA PB2618005_070223APB_FTO_106112 Punjab National Bank PUNB0064510 Fatehgarh Sahib 6204
23 KHERA PB2618005_070223APB_FTO_106112 State Bank of India SBIN0005102 SIRHIND 1974
24 KHERA PB2618005_070223APB_FTO_106112 State Bank of India SBIN0050131 CHUNI KALAN 3384
25 KHERA PB2618005_070223APB_FTO_106112 State Bank of India SBIN0050413 BURASS 12690

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