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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:16:16 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_140922FTO_54911
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-18-005-014-001/13
(BALAHRA) 		2618005000NRG23140920220169432 14/09/2022 JASWINDER KAUR 2618005WL007334 JASWINDER KAUR 00032 UTIB0002166 564 564 Processed 21/10/2022 5871991380 JASWINDER KAUR ()
2 KHERA PB-18-005-014-001/43
(BALAHRA) 		2618005000NRG23140920220169444 14/09/2022 parveen begam 2618005WL007334 parveen begam 00032 UTIB0002166 1974 1974 Processed 21/10/2022 5871991378 parveen begam ()
3 KHERA PB-18-005-071-001/89
(RAJINDER GARH) 		2618005000NRG23140920220170320 14/09/2022 Surinder Kaur 2618005WL007366 Surinder Kaur 00032 UTIB0002166 1974 1974 Processed 21/10/2022 5871991379 Surinder Kaur ()
SubTotal 4512 4512
4 KHERA PB-18-005-014-001/35
(BALAHRA) 		2618005000NRG23140920220169440 14/09/2022 PARVINDER KAUR 2618005WL007334 PARVINDER KAUR 00045 BARB0SIRHIN 1128 1128 Processed 21/10/2022 5871991267 PARVINDER KAUR ()
5 KHERA PB-18-005-014-001/55
(BALAHRA) 		2618005000NRG23140920220169452 14/09/2022 Hardeep Kaur 2618005WL007334 Hardeep Kaur 00045 BARB0SIRHIN 1692 1692 Processed 21/10/2022 5871991266 Hardeep Kaur ()
SubTotal 2820 2820
6 KHERA PB-18-005-009-001/431
(BHAGRANA) 		2618005000NRG23140920220169921 14/09/2022 Simranjot Singh 2618005WL007352 Simranjot Singh 00051 MAHB0001492 1974 1974 Processed 21/10/2022 5871991280 Simranjot Singh ()
SubTotal 1974 1974
7 KHERA PB-18-005-067-001/106
(RANDHAWA) 		2618005000NRG23140920220170376 14/09/2022 KULDEEP KAUR 2618005WL007368 KULDEEP KAUR 00078 CNRB0003452 1974 1974 Processed 21/10/2022 5871991265 KULDEEP KAUR ()
8 KHERA PB-18-005-067-001/107
(RANDHAWA) 		2618005000NRG23140920220170377 14/09/2022 ajeb singh 2618005WL007368 ajeb singh 00078 CNRB0003452 1974 1974 Processed 21/10/2022 5871991268 ajeb singh ()
9 KHERA PB-18-005-067-001/108
(RANDHAWA) 		2618005000NRG23140920220170378 14/09/2022 SAMSER KAUR 2618005WL007368 SAMSER KAUR 00078 CNRB0003452 1974 1974 Processed 21/10/2022 5871991278 SAMSER KAUR ()
10 KHERA PB-18-005-067-001/110
(RANDHAWA) 		2618005000NRG23140920220170380 14/09/2022 MANDEEP KAUR 2618005WL007368 MANDEEP KAUR 00078 CNRB0003452 1974 1974 Processed 21/10/2022 5871991399 MANDEEP KAUR ()
11 KHERA PB-18-005-067-001/116
(RANDHAWA) 		2618005000NRG23140920220169928 14/09/2022 manjit kaur 2618005WL007353 manjit kaur 00078 CNRB0003452 1974 1974 Processed 21/10/2022 5871991273 manjit kaur ()
12 KHERA PB-18-005-067-001/154
(RANDHAWA) 		2618005000NRG23140920220169939 14/09/2022 Sadhu singh 2618005WL007353 Sadhu singh 00078 CNRB0003452 1974 1974 Processed 21/10/2022 5871991276 Sadhu singh ()
13 KHERA PB-18-005-067-001/172
(RANDHAWA) 		2618005000NRG23140920220170398 14/09/2022 Sandeep kaur 2618005WL007368 Sandeep kaur 00078 CNRB0003452 1128 1128 Processed 21/10/2022 5871991269 Sandeep kaur ()
14 KHERA PB-18-005-067-001/25
(RANDHAWA) 		2618005000NRG23140920220169948 14/09/2022 Sarabjit Kaur 2618005WL007353 Sarabjit Kaur 00078 CNRB0003452 1974 1974 Processed 21/10/2022 5871991275 Sarabjit Kaur ()
15 KHERA PB-18-005-067-001/74
(RANDHAWA) 		2618005000NRG23140920220169958 14/09/2022 Harnek Singh 2618005WL007353 Harnek Singh 00078 CNRB0003452 1974 1974 Processed 21/10/2022 5871991274 Harnek Singh ()
16 KHERA PB-18-005-067-001/75
(RANDHAWA) 		2618005000NRG23140920220169960 14/09/2022 shinder singh 2618005WL007353 shinder singh 00078 CNRB0003452 1974 1974 Processed 21/10/2022 5871991272 shinder singh ()
17 KHERA PB-18-005-067-001/84
(RANDHAWA) 		2618005000NRG23140920220170414 14/09/2022 Jagtar Singh 2618005WL007368 Jagtar Singh 00078 CNRB0003452 1974 1974 Processed 21/10/2022 5871991271 Jagtar Singh ()
18 KHERA PB-18-005-067-001/99
(RANDHAWA) 		2618005000NRG23140920220169964 14/09/2022 BIBO KAUR 2618005WL007353 BIBO KAUR 00078 CNRB0003452 1974 1974 Processed 21/10/2022 5871991270 BIBO KAUR ()
SubTotal 22842 22842
19 KHERA PB-18-005-067-001/174
(RANDHAWA) 		2618005000NRG23140920220169941 14/09/2022 Kuldeep Kaur 2618005WL007353 Kuldeep Kaur 00078 CNRB0018121 1974 1974 Processed 21/10/2022 5871991279 Kuldeep Kaur ()
SubTotal 1974 1974
20 KHERA PB-18-005-027-001/187
(DAFERA) 		2618005000NRG23140920220169252 14/09/2022 Jaspal Kaur 2618005WL007321 Jaspal Kaur 00168 ICIC0002754 1692 1692 Processed 21/10/2022 5871991398 Jaspal Kaur ()
SubTotal 1692 1692
21 KHERA PB-18-005-005-001/79
(BHAGAN PUR) 		2618005000NRG23140920220169212 14/09/2022 Neetu rani 2618005WL007320 Neetu rani 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5871991381 Neetu rani ()
22 KHERA PB-18-005-009-001/337
(BHAGRANA) 		2618005000NRG23140920220169907 14/09/2022 Jaswinder Kaur 2618005WL007352 Jaswinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5871991360 Jaswinder Kaur ()
23 KHERA PB-18-005-081-001/99
(TAJ PURA) 		2618005000NRG23140920220169983 14/09/2022 Baljinder Kaur 2618005WL007354 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5871991361 Baljinder Kaur ()
SubTotal 5640 5640
24 KHERA PB-18-005-029-001/19
(DAULAT PUR) 		2618005000NRG23140920220169966 14/09/2022 Swaran Kaur 2618005WL007354 Swaran Kaur 00349 PSIB0000217 1974 1974 Processed 21/10/2022 5871991277 Swaran Kaur ()
25 KHERA PB-18-005-029-001/26
(DAULAT PUR) 		2618005000NRG23140920220169968 14/09/2022 Kuldeep Kaur 2618005WL007354 Kuldeep Kaur 00349 PSIB0000217 1974 1974 Processed 21/10/2022 5871991397 Kuldeep Kaur ()
26 KHERA PB-18-005-029-001/33
(DAULAT PUR) 		2618005000NRG23140920220169969 14/09/2022 Siamo Devi 2618005WL007354 Siamo Devi 00349 PSIB0000217 1974 1974 Processed 21/10/2022 5871991282 Siamo Devi ()
27 KHERA PB-18-005-029-001/5
(DAULAT PUR) 		2618005000NRG23140920220169972 14/09/2022 Baljinder Kaur 2618005WL007354 Baljinder Kaur 00349 PSIB0000217 1128 1128 Processed 21/10/2022 5871991281 Baljinder Kaur ()
SubTotal 7050 7050
28 KHERA PB-18-005-005-001/100
(BHAGAN PUR) 		2618005000NRG23140920220169182 14/09/2022 Jaspal kaur 2618005WL007320 Jaspal kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871991296 Jaspal kaur ()
29 KHERA PB-18-005-005-001/102
(BHAGAN PUR) 		2618005000NRG23140920220169183 14/09/2022 Sarabjeet kaur 2618005WL007320 Sarabjeet kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871991309 Sarabjeet kaur ()
30 KHERA PB-18-005-005-001/103
(BHAGAN PUR) 		2618005000NRG23140920220169184 14/09/2022 Baljeet kaur 2618005WL007320 Baljeet kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871991310 Baljeet kaur ()
31 KHERA PB-18-005-005-001/25
(BHAGAN PUR) 		2618005000NRG23140920220169191 14/09/2022 Manjit kaur 2618005WL007320 Manjit kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871991324 Manjit kaur ()
32 KHERA PB-18-005-005-001/37
(BHAGAN PUR) 		2618005000NRG23140920220169197 14/09/2022 Rani kaur 2618005WL007320 Rani kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871991392 Rani kaur ()
33 KHERA PB-18-005-005-001/52
(BHAGAN PUR) 		2618005000NRG23140920220169202 14/09/2022 Raj Kaur 2618005WL007320 Raj Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871991303 Raj Kaur ()
34 KHERA PB-18-005-005-001/83
(BHAGAN PUR) 		2618005000NRG23140920220169216 14/09/2022 Balwinder kaur 2618005WL007320 Balwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871991308 Balwinder kaur ()
35 KHERA PB-18-005-005-001/85
(BHAGAN PUR) 		2618005000NRG23140920220169217 14/09/2022 Mandeep Kaur 2618005WL007320 Mandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871991320 Mandeep Kaur ()
36 KHERA PB-18-005-005-001/86
(BHAGAN PUR) 		2618005000NRG23140920220169218 14/09/2022 kulwinder kaur 2618005WL007320 kulwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871991299 kulwinder kaur ()
37 KHERA PB-18-005-005-001/87
(BHAGAN PUR) 		2618005000NRG23140920220169219 14/09/2022 kamaljit kaur 2618005WL007320 kamaljit kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871991314 kamaljit kaur ()
38 KHERA PB-18-005-005-001/97
(BHAGAN PUR) 		2618005000NRG23140920220169221 14/09/2022 Manpreet Kaur 2618005WL007320 Manpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871991390 Manpreet Kaur ()
39 KHERA PB-18-005-005-001/98
(BHAGAN PUR) 		2618005000NRG23140920220169222 14/09/2022 MANJEET KAUR 2618005WL007320 MANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871991312 MANJEET KAUR ()
40 KHERA PB-18-005-005-001/99
(BHAGAN PUR) 		2618005000NRG23140920220169223 14/09/2022 Jasveer Kaur 2618005WL007320 Jasveer Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871991313 Jasveer Kaur ()
41 KHERA PB-18-005-009-001/159
(BHAGRANA) 		2618005000NRG23140920220169889 14/09/2022 Rajinder kaur 2618005WL007352 Rajinder kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871991292 Rajinder kaur ()
42 KHERA PB-18-005-009-001/171
(BHAGRANA) 		2618005000NRG23140920220169891 14/09/2022 Balwinder kaur 2618005WL007352 Balwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871991395 Balwinder kaur ()
43 KHERA PB-18-005-009-001/26
(BHAGRANA) 		2618005000NRG23140920220169896 14/09/2022 Kulvir Kaur 2618005WL007352 Kulvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871991298 Kulvir Kaur ()
44 KHERA PB-18-005-009-001/284
(BHAGRANA) 		2618005000NRG23140920220169897 14/09/2022 rajinder kaur 2618005WL007352 rajinder kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871991387 rajinder kaur ()
45 KHERA PB-18-005-009-001/294
(BHAGRANA) 		2618005000NRG23140920220169902 14/09/2022 Kulwant Kaur 2618005WL007352 Kulwant Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871991288 Kulwant Kaur ()
46 KHERA PB-18-005-009-001/313
(BHAGRANA) 		2618005000NRG23140920220169905 14/09/2022 Kuldeep singh 2618005WL007352 Kuldeep singh 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871991307 Kuldeep singh ()
47 KHERA PB-18-005-009-001/343
(BHAGRANA) 		2618005000NRG23140920220169908 14/09/2022 Kulwinder Kaur 2618005WL007352 Kulwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871991315 Kulwinder Kaur ()
48 KHERA PB-18-005-009-001/346
(BHAGRANA) 		2618005000NRG23140920220169909 14/09/2022 Paramjeet Kaur 2618005WL007352 Paramjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871991291 Paramjeet Kaur ()
49 KHERA PB-18-005-009-001/358
(BHAGRANA) 		2618005000NRG23140920220169910 14/09/2022 Kavita Devi 2618005WL007352 Kavita Devi 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871991325 Kavita Devi ()
50 KHERA PB-18-005-009-001/359
(BHAGRANA) 		2618005000NRG23140920220169911 14/09/2022 Sandeep Kaur 2618005WL007352 Sandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871991300 Sandeep Kaur ()
51 KHERA PB-18-005-009-001/360
(BHAGRANA) 		2618005000NRG23140920220169913 14/09/2022 Kulwant Kaur 2618005WL007352 Kulwant Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871991317 Kulwant Kaur ()
52 KHERA PB-18-005-009-001/361
(BHAGRANA) 		2618005000NRG23140920220169914 14/09/2022 Manjit Kaur 2618005WL007352 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871991289 Manjit Kaur ()
53 KHERA PB-18-005-009-001/363
(BHAGRANA) 		2618005000NRG23140920220169915 14/09/2022 dalvir kaur 2618005WL007352 dalvir kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871991290 dalvir kaur ()
54 KHERA PB-18-005-009-001/366
(BHAGRANA) 		2618005000NRG23140920220169916 14/09/2022 BALVIR SINGH 2618005WL007352 BALVIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871991332 BALVIR SINGH ()
55 KHERA PB-18-005-009-001/369
(BHAGRANA) 		2618005000NRG23140920220169917 14/09/2022 Baljeet Kaur 2618005WL007352 Baljeet Kaur 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5871991295 Baljeet Kaur ()
56 KHERA PB-18-005-009-001/370
(BHAGRANA) 		2618005000NRG23140920220169918 14/09/2022 kulvir kaur 2618005WL007352 kulvir kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871991319 kulvir kaur ()
57 KHERA PB-18-005-009-001/392
(BHAGRANA) 		2618005000NRG23140920220169919 14/09/2022 Karamjeet kaur 2618005WL007352 Karamjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871991338 Karamjeet kaur ()
58 KHERA PB-18-005-009-001/394
(BHAGRANA) 		2618005000NRG23140920220169920 14/09/2022 Kewal Singh 2618005WL007352 Kewal Singh 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871991287 Kewal Singh ()
59 KHERA PB-18-005-014-001/31
(BALAHRA) 		2618005000NRG23140920220169438 14/09/2022 MANJIT KAUR 2618005WL007334 MANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871991326 MANJIT KAUR ()
60 KHERA PB-18-005-014-001/39
(BALAHRA) 		2618005000NRG23140920220169442 14/09/2022 ranjinder kaur 2618005WL007334 ranjinder kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871991329 ranjinder kaur ()
61 KHERA PB-18-005-014-001/47
(BALAHRA) 		2618005000NRG23140920220169445 14/09/2022 jagir kaur 2618005WL007334 jagir kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871991328 jagir kaur ()
62 KHERA PB-18-005-014-001/49
(BALAHRA) 		2618005000NRG23140920220169448 14/09/2022 SIMRTI 2618005WL007334 SIMRTI 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871991330 SIMRTI ()
63 KHERA PB-18-005-014-001/64
(BALAHRA) 		2618005000NRG23140920220169456 14/09/2022 Jaspal Kaur 2618005WL007334 Jaspal Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871991334 Jaspal Kaur ()
64 KHERA PB-18-005-014-001/67
(BALAHRA) 		2618005000NRG23140920220169457 14/09/2022 karam singh 2618005WL007334 karam singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871991331 karam singh ()
65 KHERA PB-18-005-014-001/7
(BALAHRA) 		2618005000NRG23140920220169458 14/09/2022 Gurvir Kaur 2618005WL007334 Gurvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871991294 Gurvir Kaur ()
66 KHERA PB-18-005-014-001/76
(BALAHRA) 		2618005000NRG23140920220169459 14/09/2022 malkit singh 2618005WL007334 malkit singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871991337 malkit singh ()
67 KHERA PB-18-005-027-001/127
(DAFERA) 		2618005000NRG23140920220169232 14/09/2022 Bachan Lal 2618005WL007321 Bachan Lal 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871991306 Bachan Lal ()
68 KHERA PB-18-005-027-001/14
(DAFERA) 		2618005000NRG23140920220169238 14/09/2022 Karam Chand 2618005WL007321 Karam Chand 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871991297 Karam Chand ()
69 KHERA PB-18-005-027-001/158
(DAFERA) 		2618005000NRG23140920220169243 14/09/2022 Jaginder Kaur 2618005WL007321 Jaginder Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871991305 Jaginder Kaur ()
70 KHERA PB-18-005-027-001/160
(DAFERA) 		2618005000NRG23140920220169245 14/09/2022 Rajrani 2618005WL007321 Rajrani 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5871991318 Rajrani ()
71 KHERA PB-18-005-027-001/164
(DAFERA) 		2618005000NRG23140920220169247 14/09/2022 Kapur Kaur 2618005WL007321 Kapur Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871991302 Kapur Kaur ()
72 KHERA PB-18-005-027-001/176
(DAFERA) 		2618005000NRG23140920220169251 14/09/2022 Preeti 2618005WL007321 Preeti 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871991321 Preeti ()
73 KHERA PB-18-005-027-001/188
(DAFERA) 		2618005000NRG23140920220169253 14/09/2022 Parveen Rani 2618005WL007321 Parveen Rani 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871991393 Parveen Rani ()
74 KHERA PB-18-005-027-001/19
(DAFERA) 		2618005000NRG23140920220169254 14/09/2022 Kirna Devi 2618005WL007321 Kirna Devi 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871991304 Kirna Devi ()
75 KHERA PB-18-005-027-001/27
(DAFERA) 		2618005000NRG23140920220169259 14/09/2022 Harbans Kaur 2618005WL007321 Harbans Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871991391 Harbans Kaur ()
76 KHERA PB-18-005-027-001/40
(DAFERA) 		2618005000NRG23140920220169262 14/09/2022 Surjit kaur 2618005WL007321 Surjit kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871991293 Surjit kaur ()
77 KHERA PB-18-005-027-001/48
(DAFERA) 		2618005000NRG23140920220169264 14/09/2022 NEELAM RANI 2618005WL007321 NEELAM RANI 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871991301 NEELAM RANI ()
78 KHERA PB-18-005-027-001/7
(DAFERA) 		2618005000NRG23140920220169270 14/09/2022 Taranjeet Kaur 2618005WL007321 Taranjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871991316 Taranjeet Kaur ()
79 KHERA PB-18-005-027-001/93
(DAFERA) 		2618005000NRG23140920220169278 14/09/2022 Raj kaur 2618005WL007321 Raj kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871991394 Raj kaur ()
80 KHERA PB-18-005-042-001/154
(KHERI BHAI KI) 		2618005000NRG23140920220168772 14/09/2022 Sonia Rani 2618005WL007291 Sonia Rani 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871991335 Sonia Rani ()
81 KHERA PB-18-005-063-001/156
(PATTON) 		2618005000NRG23140920220169973 14/09/2022 Rajinder Singh 2618005WL007354 Rajinder Singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871991339 Rajinder Singh ()
82 KHERA PB-18-005-071-001/1
(RAJINDER GARH) 		2618005000NRG23140920220170297 14/09/2022 Jaspal Singh 2618005WL007366 Jaspal Singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871991388 Jaspal Singh ()
83 KHERA PB-18-005-071-001/13
(RAJINDER GARH) 		2618005000NRG23140920220170300 14/09/2022 Sandeep KAur 2618005WL007366 Sandeep KAur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871991327 Sandeep KAur ()
84 KHERA PB-18-005-071-001/64
(RAJINDER GARH) 		2618005000NRG23140920220170314 14/09/2022 Kulwinder Kaur 2618005WL007366 Kulwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871991336 Kulwinder Kaur ()
85 KHERA PB-18-005-071-001/74
(RAJINDER GARH) 		2618005000NRG23140920220170315 14/09/2022 Jaswant Kaur 2618005WL007366 Jaswant Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871991333 Jaswant Kaur ()
86 KHERA PB-18-005-071-001/76
(RAJINDER GARH) 		2618005000NRG23140920220170316 14/09/2022 Balbir Kaur 2618005WL007366 Balbir Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871991322 Balbir Kaur ()
87 KHERA PB-18-005-071-001/78
(RAJINDER GARH) 		2618005000NRG23140920220170318 14/09/2022 Harjit singh 2618005WL007366 Harjit singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871991311 Harjit singh ()
88 KHERA PB-18-005-081-001/100
(TAJ PURA) 		2618005000NRG23140920220169975 14/09/2022 Sonia 2618005WL007354 Sonia 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871991323 Sonia ()
89 KHERA PB-18-005-085-001/20
(Balahra Mandir) 		2618005000NRG23140920220169462 14/09/2022 Gurchran singh 2618005WL007334 Gurchran singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871991389 Gurchran singh ()
SubTotal 108570 108570
90 KHERA PB-18-005-067-001/114
(RANDHAWA) 		2618005000NRG23140920220170381 14/09/2022 Swaran Kaur 2618005WL007368 Swaran Kaur 00354 PUNB0042800 1692 1692 Processed 21/10/2022 5871991283 Swaran Kaur ()
SubTotal 1692 1692
91 KHERA PB-18-005-067-001/147
(RANDHAWA) 		2618005000NRG23140920220170391 14/09/2022 Jaswinder Kaur 2618005WL007368 Jaswinder Kaur 00354 PUNB0054610 1974 1974 Processed 21/10/2022 5871991396 Jaswinder Kaur ()
SubTotal 1974 1974
92 KHERA PB-18-005-005-001/28
(BHAGAN PUR) 		2618005000NRG23140920220169193 14/09/2022 Reshma kaur 2618005WL007320 Reshma kaur 00354 PUNB0059800 1974 1974 Processed 21/10/2022 5871991285 Reshma kaur ()
93 KHERA PB-18-005-081-001/97
(TAJ PURA) 		2618005000NRG23140920220169982 14/09/2022 Parwinder Kaur 2618005WL007354 Parwinder Kaur 00354 PUNB0059800 1974 1974 Processed 21/10/2022 5871991284 Parwinder Kaur ()
SubTotal 3948 3948
94 KHERA PB-18-005-071-001/93
(RAJINDER GARH) 		2618005000NRG23140920220170321 14/09/2022 Dharminder Singh 2618005WL007366 Dharminder Singh 00354 PUNB0137710 1410 1410 Processed 21/10/2022 5871991286 Dharminder Singh ()
SubTotal 1410 1410
95 KHERA PB-18-005-005-001/92
(BHAGAN PUR) 		2618005000NRG23140920220169220 14/09/2022 baljinder kaur 2618005WL007320 baljinder kaur 00415 SBIN0050087 1692 1692 Processed 21/10/2022 5871991340 MRS BALJINDER KAUR ()
SubTotal 1692 1692
96 KHERA PB-18-005-029-001/25
(DAULAT PUR) 		2618005000NRG23140920220169967 14/09/2022 Sinder Kaur 2618005WL007354 Sinder Kaur 00415 SBIN0050131 1974 1974 Processed 21/10/2022 5871991345 MRS SINDER KAUR ()
97 KHERA PB-18-005-029-001/34
(DAULAT PUR) 		2618005000NRG23140920220169970 14/09/2022 Charanjit Kaur 2618005WL007354 Charanjit Kaur 00415 SBIN0050131 1974 1974 Processed 21/10/2022 5871991342 MRS CHARANJIT KAUR ()
98 KHERA PB-18-005-029-001/41
(DAULAT PUR) 		2618005000NRG23140920220169971 14/09/2022 Baljinder Singh 2618005WL007354 Baljinder Singh 00415 SBIN0050131 1974 1974 Processed 21/10/2022 5871991341 MASTER SATINDER SINGH UG BALJINDER SINGH ()
99 KHERA PB-18-005-081-001/10
(TAJ PURA) 		2618005000NRG23140920220169974 14/09/2022 Mandeep Kaur 2618005WL007354 Mandeep Kaur 00415 SBIN0050131 1974 1974 Processed 21/10/2022 5871991344 MRS MANDEEP KAUR ()
100 KHERA PB-18-005-081-001/66
(TAJ PURA) 		2618005000NRG23140920220169978 14/09/2022 sandeep kaur 2618005WL007354 sandeep kaur 00415 SBIN0050131 1974 1974 Processed 21/10/2022 5871991343 MRS SANDEEP KAUR ()
SubTotal 9870 9870
101 KHERA PB-18-005-042-001/111
(KHERI BHAI KI) 		2618005000NRG23140920220168762 14/09/2022 Sandeep kaur 2618005WL007291 Sandeep kaur 00415 SBIN0050413 1410 1410 Processed 21/10/2022 5871991386 MRS SANDEEP KAUR ()
102 KHERA PB-18-005-042-001/117
(KHERI BHAI KI) 		2618005000NRG23140920220168763 14/09/2022 Karamjeet Kaur 2618005WL007291 Karamjeet Kaur 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5871991384 MRS KARAMJEET KAUR ()
103 KHERA PB-18-005-042-001/132
(KHERI BHAI KI) 		2618005000NRG23140920220168764 14/09/2022 Kamlesh Kaur 2618005WL007291 Kamlesh Kaur 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5871991346 MRS KAMLESH KAUR ()
104 KHERA PB-18-005-042-001/140
(KHERI BHAI KI) 		2618005000NRG23140920220168766 14/09/2022 Sandeep Kaur 2618005WL007291 Sandeep Kaur 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5871991347 MRS SANDEEP KAUR ()
105 KHERA PB-18-005-042-001/141
(KHERI BHAI KI) 		2618005000NRG23140920220168767 14/09/2022 Kamaljit Kaur 2618005WL007291 Kamaljit Kaur 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5871991351 MRS KAMALJEET KAUR ()
106 KHERA PB-18-005-042-001/143
(KHERI BHAI KI) 		2618005000NRG23140920220168768 14/09/2022 Gurmeet kaur 2618005WL007291 Gurmeet kaur 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5871991352 MRS GURMEET KAUR ()
107 KHERA PB-18-005-042-001/144
(KHERI BHAI KI) 		2618005000NRG23140920220168769 14/09/2022 Jaswinder kaur 2618005WL007291 Jaswinder kaur 00415 SBIN0050413 1692 1692 Processed 21/10/2022 5871991350 MISS PRABHJOT KAUR UGS JASWINDER KAUR ()
108 KHERA PB-18-005-042-001/146
(KHERI BHAI KI) 		2618005000NRG23140920220168770 14/09/2022 Sapna kaur 2618005WL007291 Sapna kaur 00415 SBIN0050413 846 846 Processed 21/10/2022 5871991353 MRS SAPNA KAUR ()
109 KHERA PB-18-005-042-001/151
(KHERI BHAI KI) 		2618005000NRG23140920220168771 14/09/2022 Hardeep Singh 2618005WL007291 Hardeep Singh 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5871991358 MR GURPREET SINGH ()
110 KHERA PB-18-005-042-001/16
(KHERI BHAI KI) 		2618005000NRG23140920220168773 14/09/2022 Surjit Kaur 2618005WL007291 Surjit Kaur 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5871991383 MRS SURJIT KAUR ()
111 KHERA PB-18-005-042-001/32
(KHERI BHAI KI) 		2618005000NRG23140920220168775 14/09/2022 Manjit Kaur 2618005WL007291 Manjit Kaur 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5871991349 MASTER MANVEER SINGH UGS MANJIT KAUR ()
112 KHERA PB-18-005-042-001/6
(KHERI BHAI KI) 		2618005000NRG23140920220168777 14/09/2022 Sarbjit Kaur 2618005WL007291 Sarbjit Kaur 00415 SBIN0050413 1410 1410 Processed 21/10/2022 5871991348 MRS SARBJIT KAUR ()
113 KHERA PB-18-005-042-001/86
(KHERI BHAI KI) 		2618005000NRG23140920220168782 14/09/2022 Paramjeet Kaur 2618005WL007291 Paramjeet Kaur 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5871991355 MRS PARAMJEET KAUR ()
114 KHERA PB-18-005-071-001/17
(RAJINDER GARH) 		2618005000NRG23140920220170301 14/09/2022 Rajwant Kaur 2618005WL007366 Rajwant Kaur 00415 SBIN0050413 1692 1692 Processed 21/10/2022 5871991354 MR GURMUKH SINGH SO JEET SINGH ()
115 KHERA PB-18-005-071-001/76
(RAJINDER GARH) 		2618005000NRG23140920220170317 14/09/2022 Dalvir Singh 2618005WL007366 Dalvir Singh 00415 SBIN0050413 1410 1410 Processed 21/10/2022 5871991356 MR DALBIR SINGH ()
116 KHERA PB-18-005-071-001/81
(RAJINDER GARH) 		2618005000NRG23140920220170319 14/09/2022 Manjit Kaur 2618005WL007366 Manjit Kaur 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5871991357 MRS MANJIT KAUR ()
117 KHERA PB-18-005-071-001/93
(RAJINDER GARH) 		2618005000NRG23140920220170322 14/09/2022 Swaranjit Kaur 2618005WL007366 Swaranjit Kaur 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5871991385 MR DHARMINDER SINGH ()
SubTotal 30174 30174
118 KHERA PB-18-005-081-001/3
(TAJ PURA) 		2618005000NRG23140920220169976 14/09/2022 gurbaksh singh 2618005WL007354 gurbaksh singh 00415 SBIN0050713 1974 1974 Processed 21/10/2022 5871991382 MR GURBAKHSH SINGH ()
SubTotal 1974 1974
119 KHERA PB-18-005-071-001/102
(RAJINDER GARH) 		2618005000NRG23140920220170299 14/09/2022 Sandeep Kaur 2618005WL007366 Sandeep Kaur 00415 SBIN0051333 1692 1692 Processed 21/10/2022 5871991359 MR GURSHRAN SINGH ()
SubTotal 1692 1692
120 KHERA PB-18-005-027-001/190
(DAFERA) 		2618005000NRG23140920220169255 14/09/2022 Rajni 2618005WL007321 Rajni 00468 UBIN0560405 1974 1974 Processed 21/10/2022 5871991364 Rajni ()
121 KHERA PB-18-005-027-001/211
(DAFERA) 		2618005000NRG23140920220169256 14/09/2022 Asha Rani 2618005WL007321 Asha Rani 00468 UBIN0560405 1128 1128 Processed 21/10/2022 5871991363 Asha Rani ()
122 KHERA PB-18-005-067-001/163
(RANDHAWA) 		2618005000NRG23140920220170396 14/09/2022 kirndeep kaur 2618005WL007368 kirndeep kaur 00468 UBIN0560405 1974 1974 Processed 21/10/2022 5871991362 kirndeep kaur ()
SubTotal 5076 5076
123 KHERA PB-18-005-067-001/124
(RANDHAWA) 		2618005000NRG23140920220170384 14/09/2022 Darshan Singh 2618005WL007368 Darshan Singh 00468 UBIN0821845 1974 1974 Processed 21/10/2022 5871991373 Darshan Singh ()
124 KHERA PB-18-005-067-001/136
(RANDHAWA) 		2618005000NRG23140920220170389 14/09/2022 baldev Singh 2618005WL007368 baldev Singh 00468 UBIN0821845 1692 1692 Processed 21/10/2022 5871991376 baldev Singh ()
125 KHERA PB-18-005-067-001/145
(RANDHAWA) 		2618005000NRG23140920220169937 14/09/2022 Maya Kaur 2618005WL007353 Maya Kaur 00468 UBIN0821845 1974 1974 Processed 21/10/2022 5871991374 Maya Kaur ()
126 KHERA PB-18-005-067-001/146
(RANDHAWA) 		2618005000NRG23140920220170390 14/09/2022 rajni 2618005WL007368 rajni 00468 UBIN0821845 1974 1974 Processed 21/10/2022 5871991377 rajni ()
127 KHERA PB-18-005-067-001/148
(RANDHAWA) 		2618005000NRG23140920220169938 14/09/2022 Karamjit Kaur 2618005WL007353 Karamjit Kaur 00468 UBIN0821845 1974 1974 Processed 21/10/2022 5871991367 Karamjit Kaur ()
128 KHERA PB-18-005-067-001/152
(RANDHAWA) 		2618005000NRG23140920220170393 14/09/2022 Jagdeep kaur 2618005WL007368 Jagdeep kaur 00468 UBIN0821845 1974 1974 Processed 21/10/2022 5871991372 Jagdeep kaur ()
129 KHERA PB-18-005-067-001/156
(RANDHAWA) 		2618005000NRG23140920220170394 14/09/2022 geeta rani 2618005WL007368 geeta rani 00468 UBIN0821845 1974 1974 Processed 21/10/2022 5871991370 geeta rani ()
130 KHERA PB-18-005-067-001/158
(RANDHAWA) 		2618005000NRG23140920220170395 14/09/2022 kirandeep kaur 2618005WL007368 kirandeep kaur 00468 UBIN0821845 1974 1974 Processed 21/10/2022 5871991369 kirandeep kaur ()
131 KHERA PB-18-005-067-001/169
(RANDHAWA) 		2618005000NRG23140920220170397 14/09/2022 jasvir kaur 2618005WL007368 jasvir kaur 00468 UBIN0821845 1974 1974 Processed 21/10/2022 5871991371 jasvir kaur ()
132 KHERA PB-18-005-067-001/175
(RANDHAWA) 		2618005000NRG23140920220169942 14/09/2022 Harpreet Kaur 2618005WL007353 Harpreet Kaur 00468 UBIN0821845 1692 1692 Processed 21/10/2022 5871991375 Harpreet Kaur ()
133 KHERA PB-18-005-067-001/22
(RANDHAWA) 		2618005000NRG23140920220169946 14/09/2022 jaspal kaur 2618005WL007353 jaspal kaur 00468 UBIN0821845 1974 1974 Processed 21/10/2022 5871991368 jaspal kaur ()
134 KHERA PB-18-005-067-001/50
(RANDHAWA) 		2618005000NRG23140920220169956 14/09/2022 Sant Singh 2618005WL007353 Sant Singh 00468 UBIN0821845 1974 1974 Processed 21/10/2022 5871991366 Sant Singh ()
135 KHERA PB-18-005-067-001/91
(RANDHAWA) 		2618005000NRG23140920220170418 14/09/2022 Balvir Kaur 2618005WL007368 Balvir Kaur 00468 UBIN0821845 1974 1974 Processed 21/10/2022 5871991365 Balvir Kaur ()
SubTotal 25098 25098
Total 241674 241674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_140922FTO_54911 AXIS BANK UTIB0002166 HANSALI 4512
2 KHERA PB2618005_140922FTO_54911 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 2820
3 KHERA PB2618005_140922FTO_54911 Bank of Maharastra MAHB0001492 CHUNNI KALAN 1974
4 KHERA PB2618005_140922FTO_54911 Canara Bank CNRB0003452 FATEHGARH SAHIB 22842
5 KHERA PB2618005_140922FTO_54911 Canara Bank CNRB0018121 FATEHGARH SAHIBSIRHIND II 1974
6 KHERA PB2618005_140922FTO_54911 ICICI BANK ICIC0002754 SHAZADPUR 1692
7 KHERA PB2618005_140922FTO_54911 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 1974
8 KHERA PB2618005_140922FTO_54911 Malwa Gramin Bank SBIN0RRMLGB PAWALA 1692
9 KHERA PB2618005_140922FTO_54911 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 1974
10 KHERA PB2618005_140922FTO_54911 Punjab & Sind Bank PSIB0000217 chunni kalan 7050
11 KHERA PB2618005_140922FTO_54911 Punjab Gramin Bank PUNB0PGB003 Bhagrana 29046
12 KHERA PB2618005_140922FTO_54911 Punjab Gramin Bank PUNB0PGB003 Khera 27354
13 KHERA PB2618005_140922FTO_54911 Punjab Gramin Bank PUNB0PGB003 Pawala 3948
14 KHERA PB2618005_140922FTO_54911 Punjab Gramin Bank PUNB0PGB003 Pirjain 48222
15 KHERA PB2618005_140922FTO_54911 Punjab National Bank PUNB0042800 SIRHIND MANDI 1692
16 KHERA PB2618005_140922FTO_54911 Punjab National Bank PUNB0054610 Morinda 1974
17 KHERA PB2618005_140922FTO_54911 Punjab National Bank PUNB0059800 BADALI ALA SINGH 3948
18 KHERA PB2618005_140922FTO_54911 Punjab National Bank PUNB0137710 Chunikalan 1410
19 KHERA PB2618005_140922FTO_54911 State Bank of India SBIN0050087 SIRHIND MANDI 1692
20 KHERA PB2618005_140922FTO_54911 State Bank of India SBIN0050131 CHUNI KALAN 9870
21 KHERA PB2618005_140922FTO_54911 State Bank of India SBIN0050413 BURASS 30174
22 KHERA PB2618005_140922FTO_54911 State Bank of India SBIN0050713 MANAKPUR 1974
23 KHERA PB2618005_140922FTO_54911 State Bank of India SBIN0051333 REONA NIWAN 1692
24 KHERA PB2618005_140922FTO_54911 Union Bank of India UBIN0560405 FATEH GARH SAHIB 5076
25 KHERA PB2618005_140922FTO_54911 Union Bank of India UBIN0821845 FATEHGARH SAHIB 25098

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