Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:37:36 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_081222FTO_88669
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-18-005-071-001/36
(RAJINDER GARH) 		2618005000NRG23081220220273711 08/12/2022 Varinder Singh 2618005WL011888 Varinder Singh 00032 UTIB0002166 1410 1410 Processed 14/12/2022 7206999353 Varinder Singh ()
SubTotal 1410 1410
2 KHERA PB-18-005-052-001/103
(MATHI) 		2618005000NRG23081220220273593 08/12/2022 Kuldeep Kour 2618005WL011881 Kuldeep Kour 00045 BARB0SIRHIN 282 282 Processed 14/12/2022 7206999244 Kuldeep Kour ()
SubTotal 282 282
3 KHERA PB-18-005-044-001/5
(KOTLA BAJWARA) 		2618005000NRG23081220220273275 08/12/2022 Manjit Kaur 2618005WL011856 Manjit Kaur 00045 BARB0VJFAGA 1692 1692 Processed 14/12/2022 7206999245 Manjit Kaur ()
SubTotal 1692 1692
4 KHERA PB-18-005-009-001/431
(BHAGRANA) 		2618005000NRG23081220220273130 08/12/2022 Simranjot Singh 2618005WL011845 Simranjot Singh 00051 MAHB0001492 1128 1128 Processed 14/12/2022 7206999253 Simranjot Singh ()
5 KHERA PB-18-005-012-001/134
(BASSIAN) 		2618005000NRG23081220220273093 08/12/2022 bimla rani 2618005WL011844 bimla rani 00051 MAHB0001492 1692 1692 Processed 14/12/2022 7206999251 bimla rani ()
6 KHERA PB-18-005-012-001/143
(BASSIAN) 		2618005000NRG23081220220273095 08/12/2022 Sarabjeet Kaur 2618005WL011844 Sarabjeet Kaur 00051 MAHB0001492 1692 1692 Processed 14/12/2022 7206999252 Sarabjeet Kaur ()
SubTotal 4512 4512
7 KHERA PB-18-005-052-001/171
(MATHI) 		2618005000NRG23081220220273656 08/12/2022 Amarjeet Kaur 2618005WL011885 Amarjeet Kaur 00089 CBIN0284680 564 564 Processed 14/12/2022 7206999246 Amarjeet Kaur ()
SubTotal 564 564
8 KHERA PB-18-005-056-001/169
(MEHMAD PUR) 		2618005000NRG23081220220273679 08/12/2022 Kulwant Kaur 2618005WL011886 Kulwant Kaur 00152 HDFC0003410 282 282 Processed 14/12/2022 7206999247 Kulwant Kaur ()
SubTotal 282 282
9 KHERA PB-18-005-044-001/235
(KOTLA BAJWARA) 		2618005000NRG23081220220273270 08/12/2022 pritam kaur 2618005WL011856 pritam kaur 00176 IDIB000F512 1692 1692 Processed 14/12/2022 7206999250 pritam kaur ()
10 KHERA PB-18-005-044-001/238
(KOTLA BAJWARA) 		2618005000NRG23081220220273271 08/12/2022 Kulwinder Kaur 2618005WL011856 Kulwinder Kaur 00176 IDIB000F512 1692 1692 Processed 14/12/2022 7206999249 Kulwinder Kaur ()
11 KHERA PB-18-005-047-001/42
(KOTLA BHAI KA) 		2618005000NRG23081220220273138 08/12/2022 Malwinder Kaur 2618005WL011846 Malwinder Kaur 00176 IDIB000F512 282 282 Processed 14/12/2022 7206999248 Malwinder Kaur ()
SubTotal 3666 3666
12 KHERA PB-18-005-052-001/125
(MATHI) 		2618005000NRG23081220220273597 08/12/2022 Pritam Kaur 2618005WL011881 Pritam Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 14/12/2022 7206999348 Pritam Kaur ()
13 KHERA PB-18-005-052-001/156
(MATHI) 		2618005000NRG23081220220273605 08/12/2022 Harjinder Kaur 2618005WL011881 Harjinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 14/12/2022 7206999351 Harjinder Kaur ()
14 KHERA PB-18-005-052-001/158
(MATHI) 		2618005000NRG23081220220273606 08/12/2022 Aman Kaur 2618005WL011881 Aman Kaur 00280 SBIN0RRMLGB 846 846 Processed 14/12/2022 7206999352 Aman Kaur ()
15 KHERA PB-18-005-052-001/159
(MATHI) 		2618005000NRG23081220220273607 08/12/2022 Maninder Kaur 2618005WL011881 Maninder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 14/12/2022 7206999349 Maninder Kaur ()
16 KHERA PB-18-005-052-001/163
(MATHI) 		2618005000NRG23081220220273608 08/12/2022 Jagindro mashih 2618005WL011881 Jagindro mashih 00280 SBIN0RRMLGB 846 846 Processed 14/12/2022 7206999350 Jagindro mashih ()
17 KHERA PB-18-005-052-001/28
(MATHI) 		2618005000NRG23081220220273662 08/12/2022 Mejar Singh 2618005WL011885 Mejar Singh 00280 SBIN0RRMLGB 1974 1974 Processed 14/12/2022 7206999347 Mejar Singh ()
SubTotal 9588 9588
18 KHERA PB-18-005-012-001/136
(BASSIAN) 		2618005000NRG23081220220273090 08/12/2022 parmjit singh 2618005WL011843 parmjit singh 00349 PSIB0000217 1692 1692 Processed 14/12/2022 7206999254 parmjit singh ()
19 KHERA PB-18-005-012-001/142
(BASSIAN) 		2618005000NRG23081220220273094 08/12/2022 Amarjeet Kaur 2618005WL011844 Amarjeet Kaur 00349 PSIB0000217 846 846 Processed 14/12/2022 7206999255 Amarjeet Kaur ()
SubTotal 2538 2538
20 KHERA PB-18-005-056-001/14
(MEHMAD PUR) 		2618005000NRG23081220220273675 08/12/2022 Harjinder Singh 2618005WL011886 Harjinder Singh 00349 PSIB0021161 1410 1410 Processed 14/12/2022 7206999256 Harjinder Singh ()
SubTotal 1410 1410
21 KHERA PB-18-005-009-001/171
(BHAGRANA) 		2618005000NRG23081220220273112 08/12/2022 Balwinder kaur 2618005WL011845 Balwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206999278 Balwinder kaur ()
22 KHERA PB-18-005-009-001/26
(BHAGRANA) 		2618005000NRG23081220220273117 08/12/2022 Kulvir Kaur 2618005WL011845 Kulvir Kaur 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7206999290 Kulvir Kaur ()
23 KHERA PB-18-005-009-001/345
(BHAGRANA) 		2618005000NRG23081220220273121 08/12/2022 Sarabjit Kaur 2618005WL011845 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206999281 Sarabjit Kaur ()
24 KHERA PB-18-005-009-001/346
(BHAGRANA) 		2618005000NRG23081220220273122 08/12/2022 Paramjeet Kaur 2618005WL011845 Paramjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206999280 Paramjeet Kaur ()
25 KHERA PB-18-005-009-001/358
(BHAGRANA) 		2618005000NRG23081220220273123 08/12/2022 Kavita Devi 2618005WL011845 Kavita Devi 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7206999311 Kavita Devi ()
26 KHERA PB-18-005-009-001/359
(BHAGRANA) 		2618005000NRG23081220220273124 08/12/2022 Sandeep Kaur 2618005WL011845 Sandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206999292 Sandeep Kaur ()
27 KHERA PB-18-005-009-001/366
(BHAGRANA) 		2618005000NRG23081220220273125 08/12/2022 BALVIR SINGH 2618005WL011845 BALVIR SINGH 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7206999313 BALVIR SINGH ()
28 KHERA PB-18-005-009-001/369
(BHAGRANA) 		2618005000NRG23081220220273126 08/12/2022 Baljeet Kaur 2618005WL011845 Baljeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7206999285 Baljeet Kaur ()
29 KHERA PB-18-005-009-001/370
(BHAGRANA) 		2618005000NRG23081220220273127 08/12/2022 kulvir kaur 2618005WL011845 kulvir kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206999301 kulvir kaur ()
30 KHERA PB-18-005-009-001/392
(BHAGRANA) 		2618005000NRG23081220220273128 08/12/2022 Karamjeet kaur 2618005WL011845 Karamjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206999318 Karamjeet kaur ()
31 KHERA PB-18-005-009-001/394
(BHAGRANA) 		2618005000NRG23081220220273129 08/12/2022 Kewal Singh 2618005WL011845 Kewal Singh 00352 PUNB0PGB003 846 846 Processed 14/12/2022 7206999276 Kewal Singh ()
32 KHERA PB-18-005-009-001/432
(BHAGRANA) 		2618005000NRG23081220220273131 08/12/2022 Jagjeet singh 2618005WL011845 Jagjeet singh 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7206999277 Jagjeet singh ()
33 KHERA PB-18-005-009-001/433
(BHAGRANA) 		2618005000NRG23081220220273132 08/12/2022 Sarbjit Singh 2618005WL011845 Sarbjit Singh 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206999279 Sarbjit Singh ()
34 KHERA PB-18-005-012-001/144
(BASSIAN) 		2618005000NRG23081220220273096 08/12/2022 Jaspal Kaur 2618005WL011844 Jaspal Kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206999319 Jaspal Kaur ()
35 KHERA PB-18-005-012-001/30
(BASSIAN) 		2618005000NRG23081220220273098 08/12/2022 Jarnail Kaur 2618005WL011844 Jarnail Kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206999282 Jarnail Kaur ()
36 KHERA PB-18-005-012-001/85
(BASSIAN) 		2618005000NRG23081220220273104 08/12/2022 amarjit kaur 2618005WL011844 amarjit kaur 00352 PUNB0PGB003 282 282 Processed 14/12/2022 7206999283 amarjit kaur ()
37 KHERA PB-18-005-012-001/95
(BASSIAN) 		2618005000NRG23081220220273108 08/12/2022 gurmail singh 2618005WL011844 gurmail singh 00352 PUNB0PGB003 846 846 Processed 14/12/2022 7206999293 gurmail singh ()
38 KHERA PB-18-005-019-001/30
(CHOLTI KHERI) 		2618005000NRG23081220220273470 08/12/2022 jaswinder kaur 2618005WL011870 jaswinder kaur 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7206999308 jaswinder kaur ()
39 KHERA PB-18-005-019-001/52
(CHOLTI KHERI) 		2618005000NRG23081220220273471 08/12/2022 sarbjeet 2618005WL011870 sarbjeet 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7206999305 sarbjeet ()
40 KHERA PB-18-005-019-001/54
(CHOLTI KHERI) 		2618005000NRG23081220220273472 08/12/2022 gurmail kaur 2618005WL011870 gurmail kaur 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7206999289 gurmail kaur ()
41 KHERA PB-18-005-019-001/57
(CHOLTI KHERI) 		2618005000NRG23081220220273474 08/12/2022 Madam singh 2618005WL011870 Madam singh 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7206999291 Madam singh ()
42 KHERA PB-18-005-019-001/58
(CHOLTI KHERI) 		2618005000NRG23081220220273475 08/12/2022 baljeet baljeet kaurkaur 2618005WL011870 baljeet baljeet kaurkaur 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7206999310 baljeet baljeet kaurkaur ()
43 KHERA PB-18-005-019-001/59
(CHOLTI KHERI) 		2618005000NRG23081220220273476 08/12/2022 amarjeet kaur 2618005WL011870 amarjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7206999288 amarjeet kaur ()
44 KHERA PB-18-005-019-001/61
(CHOLTI KHERI) 		2618005000NRG23081220220273478 08/12/2022 nidhi 2618005WL011870 nidhi 00352 PUNB0PGB003 846 846 Processed 14/12/2022 7206999300 nidhi ()
45 KHERA PB-18-005-019-001/63
(CHOLTI KHERI) 		2618005000NRG23081220220273480 08/12/2022 Gurpeet kaur 2618005WL011870 Gurpeet kaur 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7206999306 Gurpeet kaur ()
46 KHERA PB-18-005-036-001/29
(HARIPUR) 		2618005000NRG23081220220273256 08/12/2022 swran singh 2618005WL011855 swran singh 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7206999315 swran singh ()
47 KHERA PB-18-005-044-001/4
(KOTLA BAJWARA) 		2618005000NRG23081220220273274 08/12/2022 Surjit Kaur 2618005WL011856 Surjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206999284 Surjit Kaur ()
48 KHERA PB-18-005-052-001/129
(MATHI) 		2618005000NRG23081220220273599 08/12/2022 Parmjit Kaur 2618005WL011881 Parmjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206999298 Parmjit Kaur ()
49 KHERA PB-18-005-052-001/132
(MATHI) 		2618005000NRG23081220220273601 08/12/2022 Mandeep Kaur 2618005WL011881 Mandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206999314 Mandeep Kaur ()
50 KHERA PB-18-005-052-001/151
(MATHI) 		2618005000NRG23081220220273604 08/12/2022 Gurpreet Kaur 2618005WL011881 Gurpreet Kaur 00352 PUNB0PGB003 282 282 Processed 14/12/2022 7206999303 Gurpreet Kaur ()
51 KHERA PB-18-005-052-001/153
(MATHI) 		2618005000NRG23081220220273736 08/12/2022 Jasvir Kaur 2618005WL011889 Jasvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7206999304 Jasvir Kaur ()
52 KHERA PB-18-005-052-001/167
(MATHI) 		2618005000NRG23081220220273737 08/12/2022 Hemanti Devi 2618005WL011889 Hemanti Devi 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7206999287 Hemanti Devi ()
53 KHERA PB-18-005-052-001/17
(MATHI) 		2618005000NRG23081220220273609 08/12/2022 Jaspal kaur 2618005WL011881 Jaspal kaur 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7206999302 Jaspal kaur ()
54 KHERA PB-18-005-052-001/170
(MATHI) 		2618005000NRG23081220220273610 08/12/2022 Dial Kaur 2618005WL011881 Dial Kaur 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7206999286 Dial Kaur ()
55 KHERA PB-18-005-052-001/172
(MATHI) 		2618005000NRG23081220220273657 08/12/2022 Karnail Singh 2618005WL011885 Karnail Singh 00352 PUNB0PGB003 846 846 Processed 14/12/2022 7206999273 Karnail Singh ()
56 KHERA PB-18-005-052-001/174
(MATHI) 		2618005000NRG23081220220273658 08/12/2022 Nirmal Kaur 2618005WL011885 Nirmal Kaur 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7206999274 Nirmal Kaur ()
57 KHERA PB-18-005-052-001/176
(MATHI) 		2618005000NRG23081220220273659 08/12/2022 Ranbir Kaur 2618005WL011885 Ranbir Kaur 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7206999312 Ranbir Kaur ()
58 KHERA PB-18-005-052-001/194
(MATHI) 		2618005000NRG23081220220273738 08/12/2022 Nishan singh 2618005WL011889 Nishan singh 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7206999316 Nishan singh ()
59 KHERA PB-18-005-052-001/196
(MATHI) 		2618005000NRG23081220220273660 08/12/2022 Charn Dass 2618005WL011885 Charn Dass 00352 PUNB0PGB003 564 564 Processed 14/12/2022 7206999297 Charn Dass ()
60 KHERA PB-18-005-052-001/30
(MATHI) 		2618005000NRG23081220220273664 08/12/2022 Gurmeet Kaur 2618005WL011885 Gurmeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7206999299 Gurmeet Kaur ()
61 KHERA PB-18-005-052-001/6
(MATHI) 		2618005000NRG23081220220273667 08/12/2022 Kulwinder kaur 2618005WL011885 Kulwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7206999296 Kulwinder kaur ()
62 KHERA PB-18-005-052-001/76
(MATHI) 		2618005000NRG23081220220273670 08/12/2022 Satpal singh 2618005WL011885 Satpal singh 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7206999309 Satpal singh ()
63 KHERA PB-18-005-052-001/9
(MATHI) 		2618005000NRG23081220220273674 08/12/2022 Charnjit Singh 2618005WL011885 Charnjit Singh 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7206999275 Charnjit Singh ()
64 KHERA PB-18-005-056-001/196
(MEHMAD PUR) 		2618005000NRG23081220220273684 08/12/2022 Dharm Kaur 2618005WL011886 Dharm Kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206999295 Dharm Kaur ()
65 KHERA PB-18-005-056-001/4
(MEHMAD PUR) 		2618005000NRG23081220220273690 08/12/2022 kuljit kaur 2618005WL011886 kuljit kaur 00352 PUNB0PGB003 282 282 Processed 14/12/2022 7206999294 kuljit kaur ()
66 KHERA PB-18-005-071-001/8
(RAJINDER GARH) 		2618005000NRG23081220220273720 08/12/2022 Lakhwinder Kaur 2618005WL011888 Lakhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206999317 Lakhwinder Kaur ()
67 KHERA PB-18-005-071-001/90
(RAJINDER GARH) 		2618005000NRG23081220220273725 08/12/2022 Jagdeep 2618005WL011888 Jagdeep 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7206999307 Jagdeep ()
SubTotal 72192 72192
68 KHERA PB-18-005-044-001/216
(KOTLA BAJWARA) 		2618005000NRG23081220220273267 08/12/2022 gurwinder kaur 2618005WL011856 gurwinder kaur 00354 PUNB0042800 1692 1692 Processed 14/12/2022 7206999260 gurwinder kaur ()
69 KHERA PB-18-005-044-001/221
(KOTLA BAJWARA) 		2618005000NRG23081220220273268 08/12/2022 jasmer kaur 2618005WL011856 jasmer kaur 00354 PUNB0042800 1692 1692 Processed 14/12/2022 7206999257 jasmer kaur ()
70 KHERA PB-18-005-044-001/234
(KOTLA BAJWARA) 		2618005000NRG23081220220273269 08/12/2022 Bhupinder kaur 2618005WL011856 Bhupinder kaur 00354 PUNB0042800 1692 1692 Processed 14/12/2022 7206999259 Bhupinder kaur ()
71 KHERA PB-18-005-052-001/58
(MATHI) 		2618005000NRG23081220220273666 08/12/2022 Jagjit Singh 2618005WL011885 Jagjit Singh 00354 PUNB0042800 1974 1974 Processed 14/12/2022 7206999258 Jagjit Singh ()
SubTotal 7050 7050
72 KHERA PB-18-005-034-001/110
(HINDU PUR) 		2618005000NRG23081220220273633 08/12/2022 Karmjit Kaur 2618005WL011884 Karmjit Kaur 00354 PUNB0059800 1974 1974 Processed 14/12/2022 7206999269 Karmjit Kaur ()
73 KHERA PB-18-005-034-001/123
(HINDU PUR) 		2618005000NRG23081220220273635 08/12/2022 Soni 2618005WL011884 Soni 00354 PUNB0059800 1410 1410 Processed 14/12/2022 7206999264 Soni ()
74 KHERA PB-18-005-034-001/135
(HINDU PUR) 		2618005000NRG23081220220273636 08/12/2022 Sukhwinder Singh 2618005WL011884 Sukhwinder Singh 00354 PUNB0059800 1410 1410 Processed 14/12/2022 7206999262 Sukhwinder Singh ()
75 KHERA PB-18-005-034-001/139
(HINDU PUR) 		2618005000NRG23081220220273637 08/12/2022 Rajinder Singh 2618005WL011884 Rajinder Singh 00354 PUNB0059800 1410 1410 Processed 14/12/2022 7206999265 Rajinder Singh ()
76 KHERA PB-18-005-034-001/16
(HINDU PUR) 		2618005000NRG23081220220273639 08/12/2022 Jasvir Nath 2618005WL011884 Jasvir Nath 00354 PUNB0059800 282 282 Processed 14/12/2022 7206999263 Jasvir Nath ()
77 KHERA PB-18-005-034-001/41
(HINDU PUR) 		2618005000NRG23081220220273643 08/12/2022 Joginder kaur 2618005WL011884 Joginder kaur 00354 PUNB0059800 564 564 Processed 14/12/2022 7206999261 Joginder kaur ()
78 KHERA PB-18-005-034-001/9
(HINDU PUR) 		2618005000NRG23081220220273653 08/12/2022 Maya Rani 2618005WL011884 Maya Rani 00354 PUNB0059800 282 282 Processed 14/12/2022 7206999270 Maya Rani ()
79 KHERA PB-18-005-056-001/171
(MEHMAD PUR) 		2618005000NRG23081220220273680 08/12/2022 gurmeet kaur 2618005WL011886 gurmeet kaur 00354 PUNB0059800 1410 1410 Processed 14/12/2022 7206999267 gurmeet kaur ()
80 KHERA PB-18-005-056-001/19
(MEHMAD PUR) 		2618005000NRG23081220220273683 08/12/2022 Swarn Kaur 2618005WL011886 Swarn Kaur 00354 PUNB0059800 1410 1410 Processed 14/12/2022 7206999268 Swarn Kaur ()
81 KHERA PB-18-005-058-001/65
(NIAMUN MAJRA) 		2618005000NRG23081220220273697 08/12/2022 Dalvir Kaur 2618005WL011887 Dalvir Kaur 00354 PUNB0059800 1974 1974 Processed 14/12/2022 7206999266 Dalvir Kaur ()
SubTotal 12126 12126
82 KHERA PB-18-005-044-001/242
(KOTLA BAJWARA) 		2618005000NRG23081220220273272 08/12/2022 Rajvinder kaur 2618005WL011856 Rajvinder kaur 00354 PUNB0064510 1692 1692 Processed 14/12/2022 7206999271 Rajvinder kaur ()
SubTotal 1692 1692
83 KHERA PB-18-005-019-001/60
(CHOLTI KHERI) 		2618005000NRG23081220220273477 08/12/2022 gurpeet kaur 2618005WL011870 gurpeet kaur 00354 PUNB0128000 1974 1974 Processed 14/12/2022 7206999272 gurpeet kaur ()
SubTotal 1974 1974
84 KHERA PB-18-005-034-001/38
(HINDU PUR) 		2618005000NRG23081220220273642 08/12/2022 Baljit Kaur 2618005WL011884 Baljit Kaur 00415 SBIN0017014 1692 1692 Processed 14/12/2022 7206999321 MRS BALJIT KAUR ()
85 KHERA PB-18-005-034-001/95
(HINDU PUR) 		2618005000NRG23081220220273655 08/12/2022 Baldev Singh 2618005WL011884 Baldev Singh 00415 SBIN0017014 846 846 Processed 14/12/2022 7206999320 MR BALDEV SINGH ()
86 KHERA PB-18-005-056-001/225
(MEHMAD PUR) 		2618005000NRG23081220220273688 08/12/2022 Gurmeet kaur 2618005WL011886 Gurmeet kaur 00415 SBIN0017014 282 282 Processed 14/12/2022 7206999322 MRS GURMEET KAUR ()
87 KHERA PB-18-005-071-001/95
(RAJINDER GARH) 		2618005000NRG23081220220273726 08/12/2022 Kamaljeet Kaur 2618005WL011888 Kamaljeet Kaur 00415 SBIN0017014 846 846 Processed 14/12/2022 7206999323 MRS KAMALJEET KAUR ()
SubTotal 3666 3666
88 KHERA PB-18-005-044-001/208
(KOTLA BAJWARA) 		2618005000NRG23081220220273265 08/12/2022 Gian Kaur 2618005WL011856 Gian Kaur 00415 SBIN0050129 1692 1692 Processed 14/12/2022 7206999325 MRS GIAN KAUR WO RAM LAL ()
89 KHERA PB-18-005-071-001/27
(RAJINDER GARH) 		2618005000NRG23081220220273707 08/12/2022 Satinder Kaur 2618005WL011888 Satinder Kaur 00415 SBIN0050129 1692 1692 Processed 14/12/2022 7206999324 MR SATINDER KAUR ()
SubTotal 3384 3384
90 KHERA PB-18-005-012-001/145
(BASSIAN) 		2618005000NRG23081220220273091 08/12/2022 Jaswant Kaur 2618005WL011843 Jaswant Kaur 00415 SBIN0050131 1692 1692 Processed 14/12/2022 7206999326 MRS JASWANT KAUR ()
91 KHERA PB-18-005-012-001/56
(BASSIAN) 		2618005000NRG23081220220273100 08/12/2022 Amarjit Singh 2618005WL011844 Amarjit Singh 00415 SBIN0050131 1692 1692 Processed 14/12/2022 7206999327 MRS AMARJIT KAUR ()
SubTotal 3384 3384
92 KHERA PB-18-005-019-001/12
(CHOLTI KHERI) 		2618005000NRG23081220220273467 08/12/2022 Manjit Kaur 2618005WL011870 Manjit Kaur 00415 SBIN0050413 1692 1692 Processed 14/12/2022 7206999330 MRS MANJEET KAUR ()
93 KHERA PB-18-005-019-001/24
(CHOLTI KHERI) 		2618005000NRG23081220220273469 08/12/2022 sardaar kaur 2618005WL011870 sardaar kaur 00415 SBIN0050413 1974 1974 Processed 14/12/2022 7206999337 MR SARDARO KAUR PLA32776 DSSO FGS ()
94 KHERA PB-18-005-019-001/55
(CHOLTI KHERI) 		2618005000NRG23081220220273473 08/12/2022 labh kaur 2618005WL011870 labh kaur 00415 SBIN0050413 1692 1692 Processed 14/12/2022 7206999340 MRS LABH KAUR ()
95 KHERA PB-18-005-019-001/62
(CHOLTI KHERI) 		2618005000NRG23081220220273479 08/12/2022 jasvir kaur 2618005WL011870 jasvir kaur 00415 SBIN0050413 1692 1692 Processed 14/12/2022 7206999344 MRS JASVIR KAUR ()
96 KHERA PB-18-005-033-001/25
(HARNA) 		2618005000NRG23081220220273617 08/12/2022 kulwant kaur 2618005WL011882 kulwant kaur 00415 SBIN0050413 1128 1128 Processed 14/12/2022 7206999339 MRS KULWANT KAUR ()
97 KHERA PB-18-005-033-001/90
(HARNA) 		2618005000NRG23081220220273629 08/12/2022 Lakhveer Kaur 2618005WL011882 Lakhveer Kaur 00415 SBIN0050413 1692 1692 Processed 14/12/2022 7206999341 MRS LAKHVEER KAUR ()
98 KHERA PB-18-005-036-001/27
(HARIPUR) 		2618005000NRG23081220220273255 08/12/2022 kamaldeep singh 2618005WL011855 kamaldeep singh 00415 SBIN0050413 1974 1974 Processed 14/12/2022 7206999338 MR KAMALDEEP SINGH ()
99 KHERA PB-18-005-036-001/32
(HARIPUR) 		2618005000NRG23081220220273258 08/12/2022 gurpeet singh 2618005WL011855 gurpeet singh 00415 SBIN0050413 1974 1974 Processed 14/12/2022 7206999328 MR GURPREET SINGH ()
100 KHERA PB-18-005-036-001/32
(HARIPUR) 		2618005000NRG23081220220273257 08/12/2022 manpreet singh 2618005WL011855 manpreet singh 00415 SBIN0050413 1974 1974 Processed 14/12/2022 7206999333 MR MANPREET SINGH ()
101 KHERA PB-18-005-071-001/103
(RAJINDER GARH) 		2618005000NRG23081220220273700 08/12/2022 Roopa 2618005WL011888 Roopa 00415 SBIN0050413 1692 1692 Processed 14/12/2022 7206999335 MRS ROOPA ()
102 KHERA PB-18-005-071-001/12
(RAJINDER GARH) 		2618005000NRG23081220220273702 08/12/2022 Pawandeep kaur 2618005WL011888 Pawandeep kaur 00415 SBIN0050413 1692 1692 Processed 14/12/2022 7206999334 MRS PAWANDIP KAUR ()
103 KHERA PB-18-005-071-001/19
(RAJINDER GARH) 		2618005000NRG23081220220273705 08/12/2022 Kamlesh kaur 2618005WL011888 Kamlesh kaur 00415 SBIN0050413 1128 1128 Processed 14/12/2022 7206999343 MRS KAMLESH KAUR ()
104 KHERA PB-18-005-071-001/3
(RAJINDER GARH) 		2618005000NRG23081220220273708 08/12/2022 Sandeep Kaur 2618005WL011888 Sandeep Kaur 00415 SBIN0050413 1692 1692 Processed 14/12/2022 7206999331 MRS SANDEEP KAUR ()
105 KHERA PB-18-005-071-001/51
(RAJINDER GARH) 		2618005000NRG23081220220273715 08/12/2022 Amandeep kaur 2618005WL011888 Amandeep kaur 00415 SBIN0050413 1692 1692 Processed 14/12/2022 7206999336 MRS AMANDEEP KAUR ()
106 KHERA PB-18-005-071-001/81
(RAJINDER GARH) 		2618005000NRG23081220220273721 08/12/2022 Manjit Kaur 2618005WL011888 Manjit Kaur 00415 SBIN0050413 1692 1692 Processed 14/12/2022 7206999342 MRS MANJIT KAUR ()
107 KHERA PB-18-005-071-001/83
(RAJINDER GARH) 		2618005000NRG23081220220273722 08/12/2022 Baljinder Singh 2618005WL011888 Baljinder Singh 00415 SBIN0050413 1410 1410 Processed 14/12/2022 7206999329 MR BALJINDER SINGH ()
108 KHERA PB-18-005-071-001/85
(RAJINDER GARH) 		2618005000NRG23081220220273723 08/12/2022 Amandeep Kaur 2618005WL011888 Amandeep Kaur 00415 SBIN0050413 1128 1128 Processed 14/12/2022 7206999332 MRS AMANDEEP KAUR ()
SubTotal 27918 27918
109 KHERA PB-18-005-071-001/87
(RAJINDER GARH) 		2618005000NRG23081220220273724 08/12/2022 kiranjit kaur 2618005WL011888 kiranjit kaur 00415 SBIN0051324 1692 1692 Processed 14/12/2022 7206999345 MRS KIRANJIT KAUR ()
SubTotal 1692 1692
110 KHERA PB-18-005-071-001/102
(RAJINDER GARH) 		2618005000NRG23081220220273699 08/12/2022 Sandeep Kaur 2618005WL011888 Sandeep Kaur 00415 SBIN0051333 1692 1692 Processed 14/12/2022 7206999346 MR GURSHRAN SINGH ()
SubTotal 1692 1692
Total 162714 162714

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_081222FTO_88669 AXIS BANK UTIB0002166 HANSALI 1410
2 KHERA PB2618005_081222FTO_88669 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 282
3 KHERA PB2618005_081222FTO_88669 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 1692
4 KHERA PB2618005_081222FTO_88669 Bank of Maharastra MAHB0001492 CHUNNI KALAN 4512
5 KHERA PB2618005_081222FTO_88669 Central Bank Of India CBIN0284680 Sirhind (4680) 564
6 KHERA PB2618005_081222FTO_88669 HDFC HDFC0003410 BADALI ALA SINGH 282
7 KHERA PB2618005_081222FTO_88669 Indian Bank IDIB000F512 Fatehgarh Sahib 3666
8 KHERA PB2618005_081222FTO_88669 Malwa Gramin Bank SBIN0RRMLGB KHERA 9588
9 KHERA PB2618005_081222FTO_88669 Punjab & Sind Bank PSIB0000217 chunni kalan 2538
10 KHERA PB2618005_081222FTO_88669 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 1410
11 KHERA PB2618005_081222FTO_88669 Punjab Gramin Bank PUNB0PGB003 Bhagrana 35814
12 KHERA PB2618005_081222FTO_88669 Punjab Gramin Bank PUNB0PGB003 Khera 28200
13 KHERA PB2618005_081222FTO_88669 Punjab Gramin Bank PUNB0PGB003 Pawala 4512
14 KHERA PB2618005_081222FTO_88669 Punjab Gramin Bank PUNB0PGB003 Pirjain 3666
15 KHERA PB2618005_081222FTO_88669 Punjab National Bank PUNB0042800 SIRHIND MANDI 7050
16 KHERA PB2618005_081222FTO_88669 Punjab National Bank PUNB0059800 BADALI ALA SINGH 12126
17 KHERA PB2618005_081222FTO_88669 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1692
18 KHERA PB2618005_081222FTO_88669 Punjab National Bank PUNB0128000 BASANT PURA 1974
19 KHERA PB2618005_081222FTO_88669 State Bank of India SBIN0017014 Badali Ala Singh 3666
20 KHERA PB2618005_081222FTO_88669 State Bank of India SBIN0050129 SIRHIND CITY 3384
21 KHERA PB2618005_081222FTO_88669 State Bank of India SBIN0050131 CHUNI KALAN 3384
22 KHERA PB2618005_081222FTO_88669 State Bank of India SBIN0050413 BURASS 27918
23 KHERA PB2618005_081222FTO_88669 State Bank of India SBIN0051324 SRI GURU GRANTH SAHIB WORLD UNIVERSITY 1692
24 KHERA PB2618005_081222FTO_88669 State Bank of India SBIN0051333 REONA NIWAN 1692

Download In Excel