Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:34:23 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_161222FTO_91428
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) 		2618005000NRG23161220220284796 16/12/2022 Varinder Singh 2618005WL012352 Varinder Singh 00032 UTIB0002166 1692 1692 Processed 23/12/2022 7364800548 Varinder Singh ()
2 KHERA PB-18-005-071-001/78
(RAJINDER GARH) 		2618005000NRG23161220220284804 16/12/2022 Karamjit Kaur 2618005WL012352 Karamjit Kaur 00032 UTIB0002166 564 564 Processed 23/12/2022 7364800545 Karamjit Kaur ()
SubTotal 2256 2256
3 KHERA PB-18-005-081-001/104
(TAJ PURA) 		2618005000NRG23161220220284852 16/12/2022 Kamaljeet Kaur 2618005WL012357 Kamaljeet Kaur 00152 HDFC0002767 1974 1974 Processed 23/12/2022 7364800552 Kamaljeet Kaur ()
SubTotal 1974 1974
4 KHERA PB-18-005-046-001/110
(KASUMBRI) 		2618005000NRG23161220220284330 16/12/2022 REETA KAUR 2618005WL012330 REETA KAUR 00152 HDFC0003410 846 846 Processed 23/12/2022 7364800553 REETA KAUR ()
SubTotal 846 846
5 KHERA PB-18-005-046-001/146
(KASUMBRI) 		2618005000NRG23161220220284351 16/12/2022 Gurmeet Kaur 2618005WL012330 Gurmeet Kaur 00152 HDFC0003601 846 846 Processed 23/12/2022 7364800554 Gurmeet Kaur ()
SubTotal 846 846
6 KHERA PB-18-005-028-001/121
(DHIRPUR) 		2618005000NRG23161220220284278 16/12/2022 Sukhwinder Kaur 2618005WL012327 Sukhwinder Kaur 00176 IDIB000F512 282 282 Processed 23/12/2022 7364800555 Sukhwinder Kaur ()
SubTotal 282 282
7 KHERA PB-18-005-028-001/133
(DHIRPUR) 		2618005000NRG23161220220284281 16/12/2022 Charnjit Kaur 2618005WL012327 Charnjit Kaur 00176 IDIB000S251 1128 1128 Processed 23/12/2022 7364800560 Charnjit Kaur ()
8 KHERA PB-18-005-028-001/149
(DHIRPUR) 		2618005000NRG23161220220284283 16/12/2022 Gurtej singh 2618005WL012327 Gurtej singh 00176 IDIB000S251 1128 1128 Processed 23/12/2022 7364800557 Gurtej singh ()
9 KHERA PB-18-005-028-001/22
(DHIRPUR) 		2618005000NRG23161220220284286 16/12/2022 Jaspal Singh 2618005WL012327 Jaspal Singh 00176 IDIB000S251 564 564 Processed 23/12/2022 7364800556 Jaspal Singh ()
10 KHERA PB-18-005-028-001/50
(DHIRPUR) 		2618005000NRG23161220220284299 16/12/2022 Hashanpreet singh 2618005WL012327 Hashanpreet singh 00176 IDIB000S251 282 282 Processed 23/12/2022 7364800558 Hashanpreet singh ()
SubTotal 3102 3102
11 KHERA PB-18-005-071-001/94
(RAJINDER GARH) 		2618005000NRG23161220220284812 16/12/2022 kamalpreet kaur 2618005WL012352 kamalpreet kaur 00349 PSIB0000039 1974 1974 Processed 23/12/2022 7364800559 kamalpreet kaur ()
SubTotal 1974 1974
12 KHERA PB-18-005-022-001/120
(CHUNNI KALAN) 		2618005000NRG23161220220284773 16/12/2022 Jaspreet Kaur 2618005WL012351 Jaspreet Kaur 00349 PSIB0000217 1974 1974 Processed 23/12/2022 7364800572 Jaspreet Kaur ()
13 KHERA PB-18-005-022-001/121
(CHUNNI KALAN) 		2618005000NRG23161220220284775 16/12/2022 Kamlesh Kaur 2618005WL012351 Kamlesh Kaur 00349 PSIB0000217 1974 1974 Processed 23/12/2022 7364800570 Kamlesh Kaur ()
14 KHERA PB-18-005-046-001/166
(KASUMBRI) 		2618005000NRG23161220220284353 16/12/2022 Karamjit kaur 2618005WL012330 Karamjit kaur 00349 PSIB0000217 846 846 Processed 23/12/2022 7364800569 Karamjit kaur ()
SubTotal 4794 4794
15 KHERA PB-18-005-046-001/136
(KASUMBRI) 		2618005000NRG23161220220284343 16/12/2022 Jaswinder Kaur 2618005WL012330 Jaswinder Kaur 00349 PSIB0021161 564 564 Processed 23/12/2022 7364800564 Jaswinder Kaur ()
16 KHERA PB-18-005-046-001/68
(KASUMBRI) 		2618005000NRG23161220220284364 16/12/2022 Jaspal Singh 2618005WL012330 Jaspal Singh 00349 PSIB0021161 846 846 Processed 23/12/2022 7364800571 Jaspal Singh ()
SubTotal 1410 1410
17 KHERA PB-18-005-014-001/67
(BALAHRA) 		2618005000NRG23161220220284823 16/12/2022 karam singh 2618005WL012354 karam singh 00352 PUNB0PGB003 282 282 Processed 23/12/2022 7364800582 karam singh ()
18 KHERA PB-18-005-014-001/76
(BALAHRA) 		2618005000NRG23161220220284824 16/12/2022 malkit singh 2618005WL012354 malkit singh 00352 PUNB0PGB003 282 282 Processed 23/12/2022 7364800591 malkit singh ()
19 KHERA PB-18-005-052-001/153
(MATHI) 		2618005000NRG23161220220284387 16/12/2022 Jasvir Kaur 2618005WL012332 Jasvir Kaur 00352 PUNB0PGB003 1410 1410 Processed 23/12/2022 7364800577 Jasvir Kaur ()
20 KHERA PB-18-005-052-001/167
(MATHI) 		2618005000NRG23161220220284388 16/12/2022 Hemanti Devi 2618005WL012332 Hemanti Devi 00352 PUNB0PGB003 1128 1128 Processed 23/12/2022 7364800584 Hemanti Devi ()
21 KHERA PB-18-005-071-001/1
(RAJINDER GARH) 		2618005000NRG23161220220284785 16/12/2022 Jaspal Singh 2618005WL012352 Jaspal Singh 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7364800529 Jaspal Singh ()
22 KHERA PB-18-005-071-001/13
(RAJINDER GARH) 		2618005000NRG23161220220284789 16/12/2022 Sandeep KAur 2618005WL012352 Sandeep KAur 00352 PUNB0PGB003 1410 1410 Processed 23/12/2022 7364800583 Sandeep KAur ()
23 KHERA PB-18-005-071-001/24
(RAJINDER GARH) 		2618005000NRG23161220220284792 16/12/2022 Amandeep Singh 2618005WL012352 Amandeep Singh 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364800622 Amandeep Singh ()
24 KHERA PB-18-005-071-001/72
(RAJINDER GARH) 		2618005000NRG23161220220284803 16/12/2022 Jhara Singh 2618005WL012352 Jhara Singh 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7364800581 Jhara Singh ()
25 KHERA PB-18-005-071-001/8
(RAJINDER GARH) 		2618005000NRG23161220220284805 16/12/2022 Lakhwinder Kaur 2618005WL012352 Lakhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7364800588 Lakhwinder Kaur ()
26 KHERA PB-18-005-071-001/88
(RAJINDER GARH) 		2618005000NRG23161220220284810 16/12/2022 Jaswinder kaur 2618005WL012352 Jaswinder kaur 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7364800587 Jaswinder kaur ()
27 KHERA PB-18-005-071-001/90
(RAJINDER GARH) 		2618005000NRG23161220220284811 16/12/2022 Jagdeep 2618005WL012352 Jagdeep 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7364800589 Jagdeep ()
28 KHERA PB-18-005-081-001/15
(TAJ PURA) 		2618005000NRG23161220220284862 16/12/2022 Kalveer Kaur 2618005WL012357 Kalveer Kaur 00352 PUNB0PGB003 1974 1974 Rejected 23/12/2022 7364800596 No Such Account
29 KHERA PB-18-005-081-001/91
(TAJ PURA) 		2618005000NRG23161220220284879 16/12/2022 Dalvir Kaur 2618005WL012357 Dalvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 23/12/2022 7364800573 Dalvir Kaur ()
30 KHERA PB-18-005-081-001/95
(TAJ PURA) 		2618005000NRG23161220220284881 16/12/2022 Jasvir Kaur 2618005WL012357 Jasvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7364800586 Jasvir Kaur ()
31 KHERA PB-18-005-082-001/267
(TIMBER PUR) 		2618005000NRG23161220220284415 16/12/2022 jasvir kaur 2618005WL012333 jasvir kaur 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7364800585 jasvir kaur ()
SubTotal 23124 23124
32 KHERA PB-18-005-034-001/110
(HINDU PUR) 		2618005000NRG23161220220284825 16/12/2022 Karmjit Kaur 2618005WL012355 Karmjit Kaur 00354 PUNB0059800 1974 1974 Processed 23/12/2022 7364800578 Karmjit Kaur ()
33 KHERA PB-18-005-034-001/123
(HINDU PUR) 		2618005000NRG23161220220284826 16/12/2022 Soni 2618005WL012355 Soni 00354 PUNB0059800 1692 1692 Processed 23/12/2022 7364800561 Soni ()
34 KHERA PB-18-005-034-001/135
(HINDU PUR) 		2618005000NRG23161220220284827 16/12/2022 Sukhwinder Singh 2618005WL012355 Sukhwinder Singh 00354 PUNB0059800 282 282 Processed 23/12/2022 7364800568 Sukhwinder Singh ()
35 KHERA PB-18-005-034-001/139
(HINDU PUR) 		2618005000NRG23161220220284828 16/12/2022 Rajinder Singh 2618005WL012355 Rajinder Singh 00354 PUNB0059800 1410 1410 Processed 23/12/2022 7364800595 Rajinder Singh ()
36 KHERA PB-18-005-034-001/16
(HINDU PUR) 		2618005000NRG23161220220284831 16/12/2022 Jasvir Nath 2618005WL012355 Jasvir Nath 00354 PUNB0059800 282 282 Processed 23/12/2022 7364800567 Jasvir Nath ()
37 KHERA PB-18-005-034-001/41
(HINDU PUR) 		2618005000NRG23161220220284835 16/12/2022 Joginder kaur 2618005WL012355 Joginder kaur 00354 PUNB0059800 282 282 Processed 23/12/2022 7364800566 Joginder kaur ()
38 KHERA PB-18-005-034-001/9
(HINDU PUR) 		2618005000NRG23161220220284843 16/12/2022 Maya Rani 2618005WL012355 Maya Rani 00354 PUNB0059800 282 282 Processed 23/12/2022 7364800576 Maya Rani ()
39 KHERA PB-18-005-046-001/130
(KASUMBRI) 		2618005000NRG23161220220284339 16/12/2022 parveen 2618005WL012330 parveen 00354 PUNB0059800 846 846 Processed 23/12/2022 7364800580 parveen ()
40 KHERA PB-18-005-046-001/131
(KASUMBRI) 		2618005000NRG23161220220284340 16/12/2022 Salma Devi 2618005WL012330 Salma Devi 00354 PUNB0059800 846 846 Processed 23/12/2022 7364800574 Salma Devi ()
41 KHERA PB-18-005-046-001/132
(KASUMBRI) 		2618005000NRG23161220220284341 16/12/2022 Manjeet Kaur 2618005WL012330 Manjeet Kaur 00354 PUNB0059800 846 846 Processed 23/12/2022 7364800562 Manjeet Kaur ()
42 KHERA PB-18-005-046-001/133
(KASUMBRI) 		2618005000NRG23161220220284342 16/12/2022 Sukhdeep Kaur 2618005WL012330 Sukhdeep Kaur 00354 PUNB0059800 846 846 Processed 23/12/2022 7364800563 Sukhdeep Kaur ()
43 KHERA PB-18-005-046-001/137
(KASUMBRI) 		2618005000NRG23161220220284344 16/12/2022 Gurmeet Kaur 2618005WL012330 Gurmeet Kaur 00354 PUNB0059800 846 846 Processed 23/12/2022 7364800579 Gurmeet Kaur ()
44 KHERA PB-18-005-046-001/145
(KASUMBRI) 		2618005000NRG23161220220284350 16/12/2022 Jasvir kaur 2618005WL012330 Jasvir kaur 00354 PUNB0059800 846 846 Processed 23/12/2022 7364800565 Jasvir kaur ()
45 KHERA PB-18-005-046-001/154
(KASUMBRI) 		2618005000NRG23161220220284352 16/12/2022 Balwinder Kaur 2618005WL012330 Balwinder Kaur 00354 PUNB0059800 564 564 Processed 23/12/2022 7364800592 Balwinder Kaur ()
46 KHERA PB-18-005-046-001/167
(KASUMBRI) 		2618005000NRG23161220220284354 16/12/2022 Jaswant kaur 2618005WL012330 Jaswant kaur 00354 PUNB0059800 846 846 Processed 23/12/2022 7364800594 Jaswant kaur ()
47 KHERA PB-18-005-046-001/169
(KASUMBRI) 		2618005000NRG23161220220284355 16/12/2022 Charanjit kaur 2618005WL012330 Charanjit kaur 00354 PUNB0059800 846 846 Processed 23/12/2022 7364800593 Charanjit kaur ()
48 KHERA PB-18-005-046-001/3
(KASUMBRI) 		2618005000NRG23161220220284358 16/12/2022 gurpreet kaur 2618005WL012330 gurpreet kaur 00354 PUNB0059800 846 846 Processed 23/12/2022 7364800575 gurpreet kaur ()
SubTotal 14382 14382
49 KHERA PB-18-005-081-001/121
(TAJ PURA) 		2618005000NRG23161220220284859 16/12/2022 Harpreet Kaur 2618005WL012357 Harpreet Kaur 00354 PUNB0137710 1974 1974 Processed 23/12/2022 7364800590 Harpreet Kaur ()
SubTotal 1974 1974
50 KHERA PB-18-005-081-001/114
(TAJ PURA) 		2618005000NRG23161220220284857 16/12/2022 Rajni bala 2618005WL012357 Rajni bala 00415 SBIN0017008 1974 1974 Processed 23/12/2022 7364800525 MRS RAJNI BALA ()
51 KHERA PB-18-005-081-001/126
(TAJ PURA) 		2618005000NRG23161220220284860 16/12/2022 Akbar 2618005WL012357 Akbar 00415 SBIN0017008 1974 1974 Processed 23/12/2022 7364800542 MR AKBAR ()
SubTotal 3948 3948
52 KHERA PB-18-005-034-001/38
(HINDU PUR) 		2618005000NRG23161220220284834 16/12/2022 Baljit Kaur 2618005WL012355 Baljit Kaur 00415 SBIN0017014 1692 1692 Processed 23/12/2022 7364800537 MRS BALJIT KAUR ()
53 KHERA PB-18-005-034-001/95
(HINDU PUR) 		2618005000NRG23161220220284846 16/12/2022 Baldev Singh 2618005WL012355 Baldev Singh 00415 SBIN0017014 282 282 Processed 23/12/2022 7364800623 MR BALDEV SINGH ()
54 KHERA PB-18-005-046-001/111
(KASUMBRI) 		2618005000NRG23161220220284331 16/12/2022 kuldeep kaur 2618005WL012330 kuldeep kaur 00415 SBIN0017014 846 846 Processed 23/12/2022 7364800604 MRS KULDEEP KAUR ()
55 KHERA PB-18-005-046-001/127
(KASUMBRI) 		2618005000NRG23161220220284338 16/12/2022 surinder Kaur 2618005WL012330 surinder Kaur 00415 SBIN0017014 846 846 Processed 23/12/2022 7364800611 MRS SURINDER KAUR ()
56 KHERA PB-18-005-046-001/138
(KASUMBRI) 		2618005000NRG23161220220284345 16/12/2022 Amarjit Kaur 2618005WL012330 Amarjit Kaur 00415 SBIN0017014 564 564 Processed 23/12/2022 7364800609 MRS AMARJIT KAUR ()
57 KHERA PB-18-005-046-001/143
(KASUMBRI) 		2618005000NRG23161220220284348 16/12/2022 Randeep kaur 2618005WL012330 Randeep kaur 00415 SBIN0017014 846 846 Processed 23/12/2022 7364800613 MRS RANDEEP KAUR ()
58 KHERA PB-18-005-046-001/170
(KASUMBRI) 		2618005000NRG23161220220284356 16/12/2022 Jaswinder singh 2618005WL012330 Jaswinder singh 00415 SBIN0017014 1974 1974 Processed 23/12/2022 7364800531 MR JASWINDER SINGH ()
59 KHERA PB-18-005-046-001/8
(KASUMBRI) 		2618005000NRG23161220220284366 16/12/2022 Karamjeet Kaur 2618005WL012330 Karamjeet Kaur 00415 SBIN0017014 846 846 Processed 23/12/2022 7364800606 MR NANAK SINGH ()
60 KHERA PB-18-005-071-001/95
(RAJINDER GARH) 		2618005000NRG23161220220284813 16/12/2022 Kamaljeet Kaur 2618005WL012352 Kamaljeet Kaur 00415 SBIN0017014 1974 1974 Processed 23/12/2022 7364800541 MRS KAMALJEET KAUR ()
61 KHERA PB-18-005-081-001/106
(TAJ PURA) 		2618005000NRG23161220220284854 16/12/2022 Rajwant kaur 2618005WL012357 Rajwant kaur 00415 SBIN0017014 1974 1974 Processed 23/12/2022 7364800615 MR BALWINDER SINGH SO GURBAKSH SINGH ()
SubTotal 11844 11844
62 KHERA PB-18-005-071-001/27
(RAJINDER GARH) 		2618005000NRG23161220220284793 16/12/2022 Satinder Kaur 2618005WL012352 Satinder Kaur 00415 SBIN0050129 1128 1128 Processed 23/12/2022 7364800540 MR SATINDER KAUR ()
SubTotal 1128 1128
63 KHERA PB-18-005-022-001/152
(CHUNNI KALAN) 		2618005000NRG23161220220284784 16/12/2022 GURPREET SINGH 2618005WL012351 GURPREET SINGH 00415 SBIN0050131 564 564 Processed 23/12/2022 7364800597 MR GURPRIT SINGH ()
64 KHERA PB-18-005-046-001/105
(KASUMBRI) 		2618005000NRG23161220220284327 16/12/2022 LAKHVIR KAUR 2618005WL012330 LAKHVIR KAUR 00415 SBIN0050131 846 846 Processed 23/12/2022 7364800619 MRS LAKVIR KAUR ()
65 KHERA PB-18-005-081-001/103
(TAJ PURA) 		2618005000NRG23161220220284851 16/12/2022 Anjali Devi 2618005WL012357 Anjali Devi 00415 SBIN0050131 1974 1974 Processed 23/12/2022 7364800610 MRS ANJALI DEVI ()
66 KHERA PB-18-005-081-001/105
(TAJ PURA) 		2618005000NRG23161220220284853 16/12/2022 Daljit Kaur 2618005WL012357 Daljit Kaur 00415 SBIN0050131 1974 1974 Processed 23/12/2022 7364800617 MRS DALJIT KAUR ()
67 KHERA PB-18-005-081-001/113
(TAJ PURA) 		2618005000NRG23161220220284856 16/12/2022 Amarjit Kaur 2618005WL012357 Amarjit Kaur 00415 SBIN0050131 1974 1974 Processed 23/12/2022 7364800526 MRS AMARJEET KAUR ()
68 KHERA PB-18-005-081-001/120
(TAJ PURA) 		2618005000NRG23161220220284858 16/12/2022 karmjeet kaur 2618005WL012357 karmjeet kaur 00415 SBIN0050131 1974 1974 Processed 23/12/2022 7364800527 MRS KARAMJEET KAUR ()
69 KHERA PB-18-005-081-001/23
(TAJ PURA) 		2618005000NRG23161220220284866 16/12/2022 Malkeet Kaur 2618005WL012357 Malkeet Kaur 00415 SBIN0050131 1410 1410 Processed 23/12/2022 7364800614 MRS MALKIAT KAUR ()
70 KHERA PB-18-005-081-001/57
(TAJ PURA) 		2618005000NRG23161220220284872 16/12/2022 Rani 2618005WL012357 Rani 00415 SBIN0050131 1128 1128 Processed 23/12/2022 7364800616 MRS RANI ()
71 KHERA PB-18-005-081-001/8
(TAJ PURA) 		2618005000NRG23161220220284876 16/12/2022 Swarn Kaur 2618005WL012357 Swarn Kaur 00415 SBIN0050131 1974 1974 Processed 23/12/2022 7364800608 MRS SWARANJIT KAUR ()
72 KHERA PB-18-005-081-001/93
(TAJ PURA) 		2618005000NRG23161220220284880 16/12/2022 Mandeep Kaur 2618005WL012357 Mandeep Kaur 00415 SBIN0050131 1410 1410 Processed 23/12/2022 7364800602 MISS SIMRANJEET KAUR UG MANDEEP KAUR ()
SubTotal 15228 15228
73 KHERA PB-18-005-009-001/429
(BHAGRANA) 		2618005000NRG23161220220284392 16/12/2022 Jaswinder Kaur 2618005WL012333 Jaswinder Kaur 00415 SBIN0050413 1692 1692 Processed 23/12/2022 7364800539 MRS JASWINDER KAUR ()
74 KHERA PB-18-005-011-001/170
(BRASS) 		2618005000NRG23161220220284814 16/12/2022 PARMJIT KAUR 2618005WL012353 PARMJIT KAUR 00415 SBIN0050413 1974 1974 Processed 23/12/2022 7364800612 MISS MANPREET KAUR ()
75 KHERA PB-18-005-033-001/90
(HARNA) 		2618005000NRG23161220220284326 16/12/2022 Lakhveer Kaur 2618005WL012329 Lakhveer Kaur 00415 SBIN0050413 1974 1974 Processed 23/12/2022 7364800605 MRS LAKHVEER KAUR ()
76 KHERA PB-18-005-071-001/12
(RAJINDER GARH) 		2618005000NRG23161220220284788 16/12/2022 Pawandeep kaur 2618005WL012352 Pawandeep kaur 00415 SBIN0050413 1410 1410 Processed 23/12/2022 7364800530 MRS PAWANDIP KAUR ()
77 KHERA PB-18-005-071-001/3
(RAJINDER GARH) 		2618005000NRG23161220220284794 16/12/2022 Sandeep Kaur 2618005WL012352 Sandeep Kaur 00415 SBIN0050413 1410 1410 Processed 23/12/2022 7364800618 MRS SANDEEP KAUR ()
78 KHERA PB-18-005-071-001/51
(RAJINDER GARH) 		2618005000NRG23161220220284800 16/12/2022 Amandeep kaur 2618005WL012352 Amandeep kaur 00415 SBIN0050413 1974 1974 Processed 23/12/2022 7364800533 MRS AMANDEEP KAUR ()
79 KHERA PB-18-005-071-001/81
(RAJINDER GARH) 		2618005000NRG23161220220284806 16/12/2022 Manjit Kaur 2618005WL012352 Manjit Kaur 00415 SBIN0050413 1974 1974 Processed 23/12/2022 7364800546 MRS MANJIT KAUR ()
80 KHERA PB-18-005-071-001/83
(RAJINDER GARH) 		2618005000NRG23161220220284807 16/12/2022 Baljinder Singh 2618005WL012352 Baljinder Singh 00415 SBIN0050413 1974 1974 Processed 23/12/2022 7364800624 MR BALJINDER SINGH ()
81 KHERA PB-18-005-071-001/85
(RAJINDER GARH) 		2618005000NRG23161220220284808 16/12/2022 Amandeep Kaur 2618005WL012352 Amandeep Kaur 00415 SBIN0050413 1128 1128 Processed 23/12/2022 7364800625 MRS AMANDEEP KAUR ()
82 KHERA PB-18-005-081-001/28
(TAJ PURA) 		2618005000NRG23161220220284867 16/12/2022 Malkeet Kaur 2618005WL012357 Malkeet Kaur 00415 SBIN0050413 1128 1128 Processed 23/12/2022 7364800603 MRS MALKIAT KAUR ()
83 KHERA PB-18-005-082-001/101
(TIMBER PUR) 		2618005000NRG23161220220284393 16/12/2022 swaran singh 2618005WL012333 swaran singh 00415 SBIN0050413 1692 1692 Processed 23/12/2022 7364800550 MR SWARAN SINGH ()
84 KHERA PB-18-005-082-001/127
(TIMBER PUR) 		2618005000NRG23161220220284399 16/12/2022 balwinder kaur 2618005WL012333 balwinder kaur 00415 SBIN0050413 1974 1974 Processed 23/12/2022 7364800598 MRS BALWINDER KAUR WO KULWINDER SINGH ()
85 KHERA PB-18-005-082-001/139
(TIMBER PUR) 		2618005000NRG23161220220284400 16/12/2022 Amarjit Kaur 2618005WL012333 Amarjit Kaur 00415 SBIN0050413 1410 1410 Processed 23/12/2022 7364800600 MRS AMARJIT KAUR ()
86 KHERA PB-18-005-082-001/168
(TIMBER PUR) 		2618005000NRG23161220220284403 16/12/2022 Lakhvir Singh 2618005WL012333 Lakhvir Singh 00415 SBIN0050413 1974 1974 Processed 23/12/2022 7364800524 MR LAKHVIR SINGH ()
87 KHERA PB-18-005-082-001/259
(TIMBER PUR) 		2618005000NRG23161220220284411 16/12/2022 Naseeb Kaur 2618005WL012333 Naseeb Kaur 00415 SBIN0050413 1974 1974 Processed 23/12/2022 7364800601 MRS NASIB KAUR ()
88 KHERA PB-18-005-082-001/265
(TIMBER PUR) 		2618005000NRG23161220220284413 16/12/2022 jasvir kaur 2618005WL012333 jasvir kaur 00415 SBIN0050413 1974 1974 Processed 23/12/2022 7364800620 MRS JASVIR KAUR ()
89 KHERA PB-18-005-082-001/266
(TIMBER PUR) 		2618005000NRG23161220220284414 16/12/2022 charanjit kaur 2618005WL012333 charanjit kaur 00415 SBIN0050413 564 564 Processed 23/12/2022 7364800621 MRS CHARANJIT KAUR ()
90 KHERA PB-18-005-082-001/268
(TIMBER PUR) 		2618005000NRG23161220220284416 16/12/2022 Kiranjit kaur 2618005WL012333 Kiranjit kaur 00415 SBIN0050413 1974 1974 Processed 23/12/2022 7364800549 MRS KIRANJIT KAUR ()
91 KHERA PB-18-005-082-001/27
(TIMBER PUR) 		2618005000NRG23161220220284417 16/12/2022 jaswinder kaur 2618005WL012333 jaswinder kaur 00415 SBIN0050413 1692 1692 Processed 23/12/2022 7364800599 MRS JASVINDER KAUR ()
92 KHERA PB-18-005-082-001/277
(TIMBER PUR) 		2618005000NRG23161220220284418 16/12/2022 Reena Rani 2618005WL012333 Reena Rani 00415 SBIN0050413 1128 1128 Processed 23/12/2022 7364800528 MRS REENA RANI WO JAGTAR SINGH ()
93 KHERA PB-18-005-082-001/279
(TIMBER PUR) 		2618005000NRG23161220220284419 16/12/2022 Gurpreet kaur 2618005WL012333 Gurpreet kaur 00415 SBIN0050413 846 846 Processed 23/12/2022 7364800532 MRS GURPREET KAUR ()
94 KHERA PB-18-005-082-001/281
(TIMBER PUR) 		2618005000NRG23161220220284420 16/12/2022 Jaswant kaur 2618005WL012333 Jaswant kaur 00415 SBIN0050413 1974 1974 Processed 23/12/2022 7364800534 MRS JASWANT KAUR ()
95 KHERA PB-18-005-082-001/282
(TIMBER PUR) 		2618005000NRG23161220220284421 16/12/2022 Parveen 2618005WL012333 Parveen 00415 SBIN0050413 1974 1974 Processed 23/12/2022 7364800535 MISS PARVEEN PARVEEN ()
96 KHERA PB-18-005-082-001/283
(TIMBER PUR) 		2618005000NRG23161220220284422 16/12/2022 Kesar Singh 2618005WL012333 Kesar Singh 00415 SBIN0050413 1974 1974 Processed 23/12/2022 7364800538 MR KESAR SINGH ()
97 KHERA PB-18-005-082-001/6
(TIMBER PUR) 		2618005000NRG23161220220284424 16/12/2022 Sandeep kaur 2618005WL012333 Sandeep kaur 00415 SBIN0050413 846 846 Processed 23/12/2022 7364800536 MRS SANDEEP KAUR ()
98 KHERA PB-18-005-082-001/61
(TIMBER PUR) 		2618005000NRG23161220220284426 16/12/2022 Butta Singh 2618005WL012333 Butta Singh 00415 SBIN0050413 846 846 Processed 23/12/2022 7364800607 MR BUTA SINGH ()
SubTotal 41454 41454
99 KHERA PB-18-005-071-001/87
(RAJINDER GARH) 		2618005000NRG23161220220284809 16/12/2022 kiranjit kaur 2618005WL012352 kiranjit kaur 00415 SBIN0051324 1974 1974 Processed 23/12/2022 7364800547 MRS KIRANJIT KAUR ()
SubTotal 1974 1974
100 KHERA PB-18-005-071-001/102
(RAJINDER GARH) 		2618005000NRG23161220220284786 16/12/2022 Sandeep Kaur 2618005WL012352 Sandeep Kaur 00415 SBIN0051333 1974 1974 Processed 23/12/2022 7364800551 MR GURSHRAN SINGH ()
SubTotal 1974 1974
101 KHERA PB-18-005-081-001/98
(TAJ PURA) 		2618005000NRG23161220220284882 16/12/2022 Jaswinder Kaur 2618005WL012357 Jaswinder Kaur 00462 UCBA0002970 1974 1974 Processed 23/12/2022 7364800543 JASWINDER KAUR ()
SubTotal 1974 1974
102 KHERA PB-18-005-028-001/138
(DHIRPUR) 		2618005000NRG23161220220284282 16/12/2022 Sandeep Kaur 2618005WL012327 Sandeep Kaur 00462 UCBA0002990 282 282 Processed 23/12/2022 7364800544 SNEHAPREET KAUR UG SANDEEP KAUR ()
SubTotal 282 282
Total 136770 136770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_161222FTO_91428 AXIS BANK UTIB0002166 HANSALI 2256
2 KHERA PB2618005_161222FTO_91428 HDFC HDFC0002767 CHUNI KALAN 1974
3 KHERA PB2618005_161222FTO_91428 HDFC HDFC0003410 BADALI ALA SINGH 846
4 KHERA PB2618005_161222FTO_91428 HDFC HDFC0003601 Kamali 846
5 KHERA PB2618005_161222FTO_91428 Indian Bank IDIB000F512 Fatehgarh Sahib 282
6 KHERA PB2618005_161222FTO_91428 Indian Bank IDIB000S251 Sirhind 3102
7 KHERA PB2618005_161222FTO_91428 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1974
8 KHERA PB2618005_161222FTO_91428 Punjab & Sind Bank PSIB0000217 chunni kalan 4794
9 KHERA PB2618005_161222FTO_91428 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 1410
10 KHERA PB2618005_161222FTO_91428 Punjab Gramin Bank PUNB0PGB003 Bhagrana 5922
11 KHERA PB2618005_161222FTO_91428 Punjab Gramin Bank PUNB0PGB003 Khera 16074
12 KHERA PB2618005_161222FTO_91428 Punjab Gramin Bank PUNB0PGB003 Pawala 1128
13 KHERA PB2618005_161222FTO_91428 Punjab National Bank PUNB0059800 BADALI ALA SINGH 14382
14 KHERA PB2618005_161222FTO_91428 Punjab National Bank PUNB0137710 Chunikalan 1974
15 KHERA PB2618005_161222FTO_91428 State Bank of India SBIN0017008 Jhanjeri 3948
16 KHERA PB2618005_161222FTO_91428 State Bank of India SBIN0017014 Badali Ala Singh 11844
17 KHERA PB2618005_161222FTO_91428 State Bank of India SBIN0050129 SIRHIND CITY 1128
18 KHERA PB2618005_161222FTO_91428 State Bank of India SBIN0050131 CHUNI KALAN 15228
19 KHERA PB2618005_161222FTO_91428 State Bank of India SBIN0050413 BURASS 41454
20 KHERA PB2618005_161222FTO_91428 State Bank of India SBIN0051324 SRI GURU GRANTH SAHIB WORLD UNIVERSITY 1974
21 KHERA PB2618005_161222FTO_91428 State Bank of India SBIN0051333 REONA NIWAN 1974
22 KHERA PB2618005_161222FTO_91428 UCO Bank UCBA0002970 CHUNNI KALAN 1974
23 KHERA PB2618005_161222FTO_91428 UCO Bank UCBA0002990 Sirhind 282

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