Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:44:15 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_201222FTO_92775
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-18-005-014-001/43
(BALAHRA) 		2618005000NRG23201220220289443 20/12/2022 parveen begam 2618005WL012524 parveen begam 00032 UTIB0002166 282 282 Processed 27/12/2022 7440994724 parveen begam ()
SubTotal 282 282
2 KHERA PB-18-005-055-001/18
(MEHDOODAN) 		2618005000NRG23201220220290339 20/12/2022 Gurmeet Kaur 2618005WL012558 Gurmeet Kaur 00032 UTIB0002167 1974 1974 Processed 27/12/2022 7440994704 Gurmeet Kaur ()
SubTotal 1974 1974
3 KHERA PB-18-005-044-001/117
(KOTLA BAJWARA) 		2618005000NRG23201220220290087 20/12/2022 Simranjit Kaur 2618005WL012547 Simranjit Kaur 00045 BARB0VJFAGA 2256 2256 Processed 27/12/2022 7440994745 Simranjit Kaur ()
SubTotal 2256 2256
4 KHERA PB-18-005-021-001/349
(CHUNNI KHURD) 		2618005000NRG23201220220290149 20/12/2022 Amarjeet Kaur 2618005WL012549 Amarjeet Kaur 00051 MAHB0001492 1128 1128 Processed 27/12/2022 7440994784 Amarjeet Kaur ()
5 KHERA PB-18-005-021-001/378
(CHUNNI KHURD) 		2618005000NRG23201220220290150 20/12/2022 Ritu 2618005WL012549 Ritu 00051 MAHB0001492 1410 1410 Processed 27/12/2022 7440994794 Ritu ()
6 KHERA PB-18-005-054-001/12
(MEHTAB GARH) 		2618005000NRG23201220220290123 20/12/2022 Rajinder Kaur 2618005WL012548 Rajinder Kaur 00051 MAHB0001492 1974 1974 Processed 27/12/2022 7440994776 Rajinder Kaur ()
7 KHERA PB-18-005-070-001/234
(RASOOL PUR) 		2618005000NRG23201220220289797 20/12/2022 Daljit kaur 2618005WL012535 Daljit kaur 00051 MAHB0001492 846 846 Processed 27/12/2022 7440994787 Daljit kaur ()
SubTotal 5358 5358
8 KHERA PB-18-005-013-001/291
(BALAHRI KALAN) 		2618005000NRG23201220220289485 20/12/2022 sarbjit kaur 2618005WL012525 sarbjit kaur 00078 CNRB0003452 1410 1410 Processed 27/12/2022 7440994750 sarbjit kaur ()
9 KHERA PB-18-005-050-001/105
(MANU PUR) 		2618005000NRG23201220220290301 20/12/2022 parmjit kaur 2618005WL012557 parmjit kaur 00078 CNRB0003452 1974 1974 Processed 27/12/2022 7440994746 parmjit kaur ()
10 KHERA PB-18-005-050-001/24
(MANU PUR) 		2618005000NRG23201220220290320 20/12/2022 Manjit Kaur 2618005WL012557 Manjit Kaur 00078 CNRB0003452 1692 1692 Processed 27/12/2022 7440994748 Manjit Kaur ()
11 KHERA PB-18-005-050-001/56
(MANU PUR) 		2618005000NRG23201220220290324 20/12/2022 Soma Kaur 2618005WL012557 Soma Kaur 00078 CNRB0003452 1974 1974 Processed 27/12/2022 7440994749 Soma Kaur ()
12 KHERA PB-18-005-050-001/95
(MANU PUR) 		2618005000NRG23201220220290335 20/12/2022 Lovpreet Singh 2618005WL012557 Lovpreet Singh 00078 CNRB0003452 282 282 Processed 27/12/2022 7440994747 Lovpreet Singh ()
SubTotal 7332 7332
13 KHERA PB-18-005-055-001/105
(MEHDOODAN) 		2618005000NRG23201220220290337 20/12/2022 Indravati Devi 2618005WL012558 Indravati Devi 00152 HDFC0002767 1974 1974 Processed 27/12/2022 7440994751 Indravati Devi ()
SubTotal 1974 1974
14 KHERA PB-18-005-031-001/76
(GADHERA) 		2618005000NRG23201220220289615 20/12/2022 Satvir Kaur 2618005WL012529 Satvir Kaur 00152 HDFC0003410 1410 1410 Processed 27/12/2022 7440994752 Satvir Kaur ()
SubTotal 1410 1410
15 KHERA PB-18-005-027-001/109
(DAFERA) 		2618005000NRG23201220220290038 20/12/2022 arti 2618005WL012545 arti 00176 IDIB000F512 1974 1974 Processed 27/12/2022 7440994760 arti ()
16 KHERA PB-18-005-044-001/111
(KOTLA BAJWARA) 		2618005000NRG23201220220290086 20/12/2022 Harpreet kaur 2618005WL012547 Harpreet kaur 00176 IDIB000F512 2256 2256 Processed 27/12/2022 7440994757 Harpreet kaur ()
17 KHERA PB-18-005-044-001/229
(KOTLA BAJWARA) 		2618005000NRG23201220220290106 20/12/2022 baljinder kaur 2618005WL012547 baljinder kaur 00176 IDIB000F512 1974 1974 Processed 27/12/2022 7440994779 baljinder kaur ()
18 KHERA PB-18-005-044-001/238
(KOTLA BAJWARA) 		2618005000NRG23201220220290110 20/12/2022 Kulwinder Kaur 2618005WL012547 Kulwinder Kaur 00176 IDIB000F512 2256 2256 Processed 27/12/2022 7440994755 Kulwinder Kaur ()
19 KHERA PB-18-005-050-001/172
(MANU PUR) 		2618005000NRG23201220220290312 20/12/2022 Kuldip Kaur 2618005WL012557 Kuldip Kaur 00176 IDIB000F512 1410 1410 Processed 27/12/2022 7440994775 Kuldip Kaur ()
20 KHERA PB-18-005-053-001/150
(MANDOFAL) 		2618005000NRG23201220220290409 20/12/2022 Charanjeet Kaur 2618005WL012560 Charanjeet Kaur 00176 IDIB000F512 846 846 Processed 27/12/2022 7440994754 Charanjeet Kaur ()
21 KHERA PB-18-005-053-001/150
(MANDOFAL) 		2618005000NRG23201220220290410 20/12/2022 Charanjeet Kaur 2618005WL012560 Charanjeet Kaur 00176 IDIB000F512 564 564 Processed 27/12/2022 7440994753 Charanjeet Kaur ()
22 KHERA PB-18-005-053-001/36
(MANDOFAL) 		2618005000NRG23201220220290434 20/12/2022 Baljinder Kaur 2618005WL012560 Baljinder Kaur 00176 IDIB000F512 1128 1128 Processed 27/12/2022 7440994756 Baljinder Kaur ()
23 KHERA PB-18-005-053-001/48
(MANDOFAL) 		2618005000NRG23201220220290435 20/12/2022 Harvinder Kaur 2618005WL012560 Harvinder Kaur 00176 IDIB000F512 846 846 Processed 27/12/2022 7440994761 Harvinder Kaur ()
24 KHERA PB-18-005-053-001/48
(MANDOFAL) 		2618005000NRG23201220220290436 20/12/2022 Harvinder Kaur 2618005WL012560 Harvinder Kaur 00176 IDIB000F512 564 564 Processed 27/12/2022 7440994762 Harvinder Kaur ()
25 KHERA PB-18-005-053-001/63
(MANDOFAL) 		2618005000NRG23201220220290443 20/12/2022 Sarabjit Kaur 2618005WL012560 Sarabjit Kaur 00176 IDIB000F512 282 282 Processed 27/12/2022 7440994759 Sarabjit Kaur ()
26 KHERA PB-18-005-068-001/58
(RASEEDPUR) 		2618005000NRG23201220220291175 20/12/2022 Ritu rani 2618005WL012581 Ritu rani 00176 IDIB000F512 1974 1974 Processed 27/12/2022 7440994758 Ritu rani ()
SubTotal 16074 16074
27 KHERA PB-18-005-059-001/81
(NARAINA) 		2618005000NRG23201220220291211 20/12/2022 Kiranjit Kaur 2618005WL012582 Kiranjit Kaur 00176 IDIB000M304 1692 1692 Processed 27/12/2022 7440994796 Kiranjit Kaur ()
SubTotal 1692 1692
28 KHERA PB-18-005-027-001/180
(DAFERA) 		2618005000NRG23201220220290058 20/12/2022 Neetu 2618005WL012545 Neetu 00177 IOBA0002347 1128 1128 Processed 27/12/2022 7440994789 Neetu ()
SubTotal 1128 1128
29 KHERA PB-18-005-013-002/256
(BALAHRI KALAN) 		2618005000NRG23201220220291133 20/12/2022 Mani Ram 2618005WL012579 Mani Ram 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7440994707 Mani Ram ()
30 KHERA PB-18-005-013-002/257
(BALAHRI KALAN) 		2618005000NRG23201220220291134 20/12/2022 Jasvir kaur 2618005WL012579 Jasvir kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7440994701 Jasvir kaur ()
31 KHERA PB-18-005-051-001/31
(MUKARON PUR) 		2618005000NRG23201220220290379 20/12/2022 harbhajan singh 2618005WL012559 harbhajan singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7440994715 harbhajan singh ()
SubTotal 4230 4230
32 KHERA PB-18-005-050-001/128
(MANU PUR) 		2618005000NRG23201220220290305 20/12/2022 Nachhatar Singh 2618005WL012557 Nachhatar Singh 00349 PSIB0000039 1692 1692 Processed 27/12/2022 7440994772 Nachhatar Singh ()
33 KHERA PB-18-005-050-001/208
(MANU PUR) 		2618005000NRG23201220220290318 20/12/2022 Manjit kaur 2618005WL012557 Manjit kaur 00349 PSIB0000039 1410 1410 Processed 27/12/2022 7440994792 Manjit kaur ()
SubTotal 3102 3102
34 KHERA PB-18-005-012-001/28
(BASSIAN) 		2618005000NRG23201220220290017 20/12/2022 Kamlesh Kaur 2618005WL012544 Kamlesh Kaur 00349 PSIB0000217 1128 1128 Processed 27/12/2022 7440994797 Kamlesh Kaur ()
SubTotal 1128 1128
35 KHERA PB-18-005-038-001/110
(JAMIT GARH) 		2618005000NRG23201220220289655 20/12/2022 Harjit Kaur 2618005WL012531 Harjit Kaur 00349 PSIB0021161 1128 1128 Processed 27/12/2022 7440994791 Harjit Kaur ()
36 KHERA PB-18-005-038-001/154
(JAMIT GARH) 		2618005000NRG23201220220289663 20/12/2022 Harpreet Kaur 2618005WL012531 Harpreet Kaur 00349 PSIB0021161 1128 1128 Processed 27/12/2022 7440994788 Harpreet Kaur ()
37 KHERA PB-18-005-049-001/101
(MANHERA JATAN) 		2618005000NRG23201220220291218 20/12/2022 SUKHPREET KAUR 2618005WL012583 SUKHPREET KAUR 00349 PSIB0021161 1128 1128 Processed 27/12/2022 7440994783 SUKHPREET KAUR ()
38 KHERA PB-18-005-049-001/110
(MANHERA JATAN) 		2618005000NRG23201220220291224 20/12/2022 Navjot kaur 2618005WL012583 Navjot kaur 00349 PSIB0021161 1128 1128 Processed 27/12/2022 7440994790 Navjot kaur ()
39 KHERA PB-18-005-049-001/159
(MANHERA JATAN) 		2618005000NRG23201220220291236 20/12/2022 Sandeep Kaur 2618005WL012583 Sandeep Kaur 00349 PSIB0021161 564 564 Processed 27/12/2022 7440994781 Sandeep Kaur ()
40 KHERA PB-18-005-049-001/160
(MANHERA JATAN) 		2618005000NRG23201220220291239 20/12/2022 Satnam Singh 2618005WL012583 Satnam Singh 00349 PSIB0021161 1128 1128 Processed 27/12/2022 7440994782 Satnam Singh ()
41 KHERA PB-18-005-049-001/167
(MANHERA JATAN) 		2618005000NRG23201220220291241 20/12/2022 Nagar Singh 2618005WL012583 Nagar Singh 00349 PSIB0021161 846 846 Processed 27/12/2022 7440994795 Nagar Singh ()
42 KHERA PB-18-005-049-001/21
(MANHERA JATAN) 		2618005000NRG23201220220291244 20/12/2022 parkash kaur 2618005WL012583 parkash kaur 00349 PSIB0021161 846 846 Processed 27/12/2022 7440994769 parkash kaur ()
43 KHERA PB-18-005-049-001/35
(MANHERA JATAN) 		2618005000NRG23201220220291251 20/12/2022 Krishan Devi 2618005WL012583 Krishan Devi 00349 PSIB0021161 846 846 Processed 27/12/2022 7440994767 Krishan Devi ()
44 KHERA PB-18-005-049-001/45
(MANHERA JATAN) 		2618005000NRG23201220220291260 20/12/2022 Parmjit Kaur 2618005WL012583 Parmjit Kaur 00349 PSIB0021161 846 846 Processed 27/12/2022 7440994771 Parmjit Kaur ()
45 KHERA PB-18-005-049-001/54
(MANHERA JATAN) 		2618005000NRG23201220220291266 20/12/2022 Bhupinder Singh 2618005WL012583 Bhupinder Singh 00349 PSIB0021161 846 846 Processed 27/12/2022 7440994773 Bhupinder Singh ()
SubTotal 10434 10434
46 KHERA PB-18-005-005-001/93
(BHAGAN PUR) 		2618005000NRG23201220220290191 20/12/2022 Lakhwinder Kaur 2618005WL012550 Lakhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7440994725 Lakhwinder Kaur ()
47 KHERA PB-18-005-008-001/105
(BHUA KHERI) 		2618005000NRG23201220220291137 20/12/2022 Harwinder singh 2618005WL012580 Harwinder singh 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7440994862 Harwinder singh ()
48 KHERA PB-18-005-008-001/106
(BHUA KHERI) 		2618005000NRG23201220220291138 20/12/2022 Kulwinder Kaur 2618005WL012580 Kulwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7440994870 Kulwinder Kaur ()
49 KHERA PB-18-005-008-001/60
(BHUA KHERI) 		2618005000NRG23201220220291155 20/12/2022 Tej Kaur 2618005WL012580 Tej Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7440994819 Tej Kaur ()
50 KHERA PB-18-005-008-001/7
(BHUA KHERI) 		2618005000NRG23201220220291157 20/12/2022 jaswinder kaur 2618005WL012580 jaswinder kaur 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7440994823 jaswinder kaur ()
51 KHERA PB-18-005-010-001/19
(BALAHRI KHURD) 		2618005000NRG23201220220289502 20/12/2022 Naurang Singh 2618005WL012526 Naurang Singh 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7440994829 Naurang Singh ()
52 KHERA PB-18-005-010-001/57
(BALAHRI KHURD) 		2618005000NRG23201220220289529 20/12/2022 Taranjit kaur 2618005WL012526 Taranjit kaur 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7440994808 Taranjit kaur ()
53 KHERA PB-18-005-010-001/59
(BALAHRI KHURD) 		2618005000NRG23201220220289531 20/12/2022 Balvir singh 2618005WL012526 Balvir singh 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7440994807 Balvir singh ()
54 KHERA PB-18-005-013-001/113
(BALAHRI KALAN) 		2618005000NRG23201220220289455 20/12/2022 SARABJIT KAUR 2618005WL012525 SARABJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7440994815 SARABJIT KAUR ()
55 KHERA PB-18-005-013-001/143
(BALAHRI KALAN) 		2618005000NRG23201220220291114 20/12/2022 SHANU RAM 2618005WL012579 SHANU RAM 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7440994814 SHANU RAM ()
56 KHERA PB-18-005-013-001/182
(BALAHRI KALAN) 		2618005000NRG23201220220289462 20/12/2022 SHEELA 2618005WL012525 SHEELA 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7440994818 SHEELA ()
57 KHERA PB-18-005-013-001/295
(BALAHRI KALAN) 		2618005000NRG23201220220289486 20/12/2022 Amarjit singh 2618005WL012525 Amarjit singh 00352 PUNB0PGB003 846 846 Processed 27/12/2022 7440994853 Amarjit singh ()
58 KHERA PB-18-005-019-001/52
(CHOLTI KHERI) 		2618005000NRG23201220220290217 20/12/2022 sarbjeet 2618005WL012552 sarbjeet 00352 PUNB0PGB003 282 282 Processed 27/12/2022 7440994831 sarbjeet ()
59 KHERA PB-18-005-019-001/54
(CHOLTI KHERI) 		2618005000NRG23201220220290218 20/12/2022 gurmail kaur 2618005WL012552 gurmail kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7440994833 gurmail kaur ()
60 KHERA PB-18-005-027-001/102
(DAFERA) 		2618005000NRG23201220220290033 20/12/2022 Maya 2618005WL012545 Maya 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7440994840 Maya ()
61 KHERA PB-18-005-027-001/14
(DAFERA) 		2618005000NRG23201220220290045 20/12/2022 Karam Chand 2618005WL012545 Karam Chand 00352 PUNB0PGB003 564 564 Processed 27/12/2022 7440994842 Karam Chand ()
62 KHERA PB-18-005-027-001/158
(DAFERA) 		2618005000NRG23201220220290050 20/12/2022 Jaginder Kaur 2618005WL012545 Jaginder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7440994811 Jaginder Kaur ()
63 KHERA PB-18-005-027-001/164
(DAFERA) 		2618005000NRG23201220220290053 20/12/2022 Kapur Kaur 2618005WL012545 Kapur Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7440994812 Kapur Kaur ()
64 KHERA PB-18-005-027-001/188
(DAFERA) 		2618005000NRG23201220220290060 20/12/2022 Parveen Rani 2618005WL012545 Parveen Rani 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7440994838 Parveen Rani ()
65 KHERA PB-18-005-027-001/93
(DAFERA) 		2618005000NRG23201220220290078 20/12/2022 Raj kaur 2618005WL012545 Raj kaur 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7440994834 Raj kaur ()
66 KHERA PB-18-005-037-001/55
(ISAR HEL) 		2618005000NRG23201220220291089 20/12/2022 sunita 2618005WL012578 sunita 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7440994828 sunita ()
67 KHERA PB-18-005-037-001/83
(ISAR HEL) 		2618005000NRG23201220220291026 20/12/2022 Jagtar Singh 2618005WL012576 Jagtar Singh 00352 PUNB0PGB003 846 846 Processed 27/12/2022 7440994861 Jagtar Singh ()
68 KHERA PB-18-005-045-001/151
(KHERA) 		2618005000NRG23201220220289685 20/12/2022 seema rani 2618005WL012532 seema rani 00352 PUNB0PGB003 282 282 Processed 27/12/2022 7440994843 seema rani ()
69 KHERA PB-18-005-045-001/153
(KHERA) 		2618005000NRG23201220220289686 20/12/2022 Khajan kaur 2618005WL012532 Khajan kaur 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7440994846 Khajan kaur ()
70 KHERA PB-18-005-045-001/16
(KHERA) 		2618005000NRG23201220220289687 20/12/2022 karnail kaur 2618005WL012532 karnail kaur 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7440994830 karnail kaur ()
71 KHERA PB-18-005-045-001/18
(KHERA) 		2618005000NRG23201220220289690 20/12/2022 Rajwinder Kaur 2618005WL012532 Rajwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7440994856 Rajwinder Kaur ()
72 KHERA PB-18-005-045-001/86
(KHERA) 		2618005000NRG23201220220289698 20/12/2022 Mahinder Singh 2618005WL012532 Mahinder Singh 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7440994839 Mahinder Singh ()
73 KHERA PB-18-005-045-001/9
(KHERA) 		2618005000NRG23201220220289699 20/12/2022 Harbans Kaur 2618005WL012532 Harbans Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7440994841 Harbans Kaur ()
74 KHERA PB-18-005-049-001/61
(MANHERA JATAN) 		2618005000NRG23201220220291271 20/12/2022 Kanta Devi 2618005WL012583 Kanta Devi 00352 PUNB0PGB003 282 282 Rejected 28/12/2022 7440994869 No Such Account
75 KHERA PB-18-005-051-001/17
(MUKARON PUR) 		2618005000NRG23201220220290374 20/12/2022 JASWINDER KAUR 2618005WL012559 JASWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7440994810 JASWINDER KAUR ()
76 KHERA PB-18-005-052-001/129
(MATHI) 		2618005000NRG23201220220291035 20/12/2022 Parmjit Kaur 2618005WL012577 Parmjit Kaur 00352 PUNB0PGB003 846 846 Processed 27/12/2022 7440994805 Parmjit Kaur ()
77 KHERA PB-18-005-059-001/37
(NARAINA) 		2618005000NRG23201220220291197 20/12/2022 charnjit kaur 2618005WL012582 charnjit kaur 00352 PUNB0PGB003 846 846 Processed 27/12/2022 7440994804 charnjit kaur ()
78 KHERA PB-18-005-059-001/82
(NARAINA) 		2618005000NRG23201220220291212 20/12/2022 nirmal kaur 2618005WL012582 nirmal kaur 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7440994847 nirmal kaur ()
79 KHERA PB-18-005-059-001/89
(NARAINA) 		2618005000NRG23201220220291215 20/12/2022 Dev kaur 2618005WL012582 Dev kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7440994859 Dev kaur ()
80 KHERA PB-18-005-064-001/107
(PIR JAIN) 		2618005000NRG23201220220289718 20/12/2022 Mandeep kaur 2618005WL012534 Mandeep kaur 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7440994816 Mandeep kaur ()
81 KHERA PB-18-005-064-001/196
(PIR JAIN) 		2618005000NRG23201220220289743 20/12/2022 Hardeep Kaur 2618005WL012534 Hardeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7440994863 Hardeep Kaur ()
82 KHERA PB-18-005-064-001/201
(PIR JAIN) 		2618005000NRG23201220220289745 20/12/2022 Purti 2618005WL012534 Purti 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7440994737 Purti ()
83 KHERA PB-18-005-064-001/35
(PIR JAIN) 		2618005000NRG23201220220289752 20/12/2022 Jaswnt Singh 2618005WL012534 Jaswnt Singh 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7440994868 Jaswnt Singh ()
84 KHERA PB-18-005-064-001/77
(PIR JAIN) 		2618005000NRG23201220220289760 20/12/2022 Paramjit Kaur 2618005WL012534 Paramjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7440994734 Paramjit Kaur ()
85 KHERA PB-18-005-064-001/8
(PIR JAIN) 		2618005000NRG23201220220289761 20/12/2022 Shamsher Singh 2618005WL012534 Shamsher Singh 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7440994844 Shamsher Singh ()
86 KHERA PB-18-005-064-001/81
(PIR JAIN) 		2618005000NRG23201220220289762 20/12/2022 Suman Kaur 2618005WL012534 Suman Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7440994864 Suman Kaur ()
SubTotal 55272 55272
87 KHERA PB-18-005-044-001/128
(KOTLA BAJWARA) 		2618005000NRG23201220220290089 20/12/2022 Gulzar Kaur 2618005WL012547 Gulzar Kaur 00354 PUNB0042800 2256 2256 Processed 27/12/2022 7440994774 Gulzar Kaur ()
88 KHERA PB-18-005-052-001/58
(MATHI) 		2618005000NRG23201220220291054 20/12/2022 Jagjit Singh 2618005WL012577 Jagjit Singh 00354 PUNB0042800 1974 1974 Processed 27/12/2022 7440994793 Jagjit Singh ()
SubTotal 4230 4230
89 KHERA PB-18-005-044-001/119
(KOTLA BAJWARA) 		2618005000NRG23201220220290088 20/12/2022 Gurlal Singh 2618005WL012547 Gurlal Singh 00354 PUNB0045310 2256 2256 Processed 27/12/2022 7440994798 Gurlal Singh ()
SubTotal 2256 2256
90 KHERA PB-18-005-010-001/41
(BALAHRI KHURD) 		2618005000NRG23201220220289520 20/12/2022 Deya Singh 2618005WL012526 Deya Singh 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7440994768 Deya Singh ()
91 KHERA PB-18-005-031-001/10
(GADHERA) 		2618005000NRG23201220220289577 20/12/2022 Kaka Singh 2618005WL012529 Kaka Singh 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7440994836 Kaka Singh ()
92 KHERA PB-18-005-031-001/205
(GADHERA) 		2618005000NRG23201220220289594 20/12/2022 Manjit kaur 2618005WL012529 Manjit kaur 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7440994780 Manjit kaur ()
93 KHERA PB-18-005-031-001/208
(GADHERA) 		2618005000NRG23201220220289595 20/12/2022 KULWINDER KAUR 2618005WL012529 KULWINDER KAUR 00354 PUNB0059800 282 282 Processed 27/12/2022 7440994850 KULWINDER KAUR ()
94 KHERA PB-18-005-031-001/209
(GADHERA) 		2618005000NRG23201220220289596 20/12/2022 Gurpreet Kaur 2618005WL012529 Gurpreet Kaur 00354 PUNB0059800 564 564 Processed 27/12/2022 7440994855 Gurpreet Kaur ()
95 KHERA PB-18-005-031-001/28
(GADHERA) 		2618005000NRG23201220220289598 20/12/2022 Swarn Singh 2618005WL012529 Swarn Singh 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7440994764 Swarn Singh ()
96 KHERA PB-18-005-031-001/41
(GADHERA) 		2618005000NRG23201220220289603 20/12/2022 jaspal kaur 2618005WL012529 jaspal kaur 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7440994770 jaspal kaur ()
97 KHERA PB-18-005-032-001/144
(GHEL) 		2618005000NRG23201220220289634 20/12/2022 Meena Rani 2618005WL012530 Meena Rani 00354 PUNB0059800 564 564 Processed 27/12/2022 7440994827 Meena Rani ()
98 KHERA PB-18-005-032-001/170
(GHEL) 		2618005000NRG23201220220289639 20/12/2022 Lali Ram 2618005WL012530 Lali Ram 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7440994852 Lali Ram ()
99 KHERA PB-18-005-032-001/35
(GHEL) 		2618005000NRG23201220220289643 20/12/2022 Ram Krishan 2618005WL012530 Ram Krishan 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7440994763 Ram Krishan ()
100 KHERA PB-18-005-032-001/99
(GHEL) 		2618005000NRG23201220220289650 20/12/2022 Parmjit Kaur 2618005WL012530 Parmjit Kaur 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7440994799 Parmjit Kaur ()
101 KHERA PB-18-005-037-001/77
(ISAR HEL) 		2618005000NRG23201220220291097 20/12/2022 Kulwinder kaur 2618005WL012578 Kulwinder kaur 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7440994786 Kulwinder kaur ()
102 KHERA PB-18-005-037-001/86
(ISAR HEL) 		2618005000NRG23201220220291028 20/12/2022 Sunita Devi 2618005WL012576 Sunita Devi 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7440994865 Sunita Devi ()
103 KHERA PB-18-005-037-001/87
(ISAR HEL) 		2618005000NRG23201220220291029 20/12/2022 Rajwinder Kaur 2618005WL012576 Rajwinder Kaur 00354 PUNB0059800 1692 1692 Processed 27/12/2022 7440994866 Rajwinder Kaur ()
104 KHERA PB-18-005-038-001/11
(JAMIT GARH) 		2618005000NRG23201220220289654 20/12/2022 Nirmal Singh 2618005WL012531 Nirmal Singh 00354 PUNB0059800 1128 1128 Processed 27/12/2022 7440994835 Nirmal Singh ()
105 KHERA PB-18-005-038-001/151
(JAMIT GARH) 		2618005000NRG23201220220289662 20/12/2022 Kulwinder kaur 2618005WL012531 Kulwinder kaur 00354 PUNB0059800 846 846 Processed 27/12/2022 7440994857 Kulwinder kaur ()
106 KHERA PB-18-005-038-001/34
(JAMIT GARH) 		2618005000NRG23201220220289669 20/12/2022 Jagir Kaur 2618005WL012531 Jagir Kaur 00354 PUNB0059800 1128 1128 Processed 27/12/2022 7440994837 Jagir Kaur ()
107 KHERA PB-18-005-038-001/90
(JAMIT GARH) 		2618005000NRG23201220220289679 20/12/2022 MANJIT KAUR 2618005WL012531 MANJIT KAUR 00354 PUNB0059800 846 846 Processed 27/12/2022 7440994822 MANJIT KAUR ()
108 KHERA PB-18-005-038-001/96
(JAMIT GARH) 		2618005000NRG23201220220289680 20/12/2022 Harwinder Singh 2618005WL012531 Harwinder Singh 00354 PUNB0059800 846 846 Processed 27/12/2022 7440994785 Harwinder Singh ()
109 KHERA PB-18-005-049-001/122
(MANHERA JATAN) 		2618005000NRG23201220220291226 20/12/2022 Bhago 2618005WL012583 Bhago 00354 PUNB0059800 1128 1128 Processed 27/12/2022 7440994803 Bhago ()
110 KHERA PB-18-005-049-001/3
(MANHERA JATAN) 		2618005000NRG23201220220291246 20/12/2022 Guddi Devi 2618005WL012583 Guddi Devi 00354 PUNB0059800 846 846 Processed 27/12/2022 7440994820 Guddi Devi ()
111 KHERA PB-18-005-049-001/30
(MANHERA JATAN) 		2618005000NRG23201220220291247 20/12/2022 Charnjit Kaur 2618005WL012583 Charnjit Kaur 00354 PUNB0059800 564 564 Processed 27/12/2022 7440994800 Charnjit Kaur ()
112 KHERA PB-18-005-049-001/40
(MANHERA JATAN) 		2618005000NRG23201220220291255 20/12/2022 jagdish kaur 2618005WL012583 jagdish kaur 00354 PUNB0059800 564 564 Processed 27/12/2022 7440994817 jagdish kaur ()
113 KHERA PB-18-005-049-001/43
(MANHERA JATAN) 		2618005000NRG23201220220291258 20/12/2022 Manjit Kaur 2618005WL012583 Manjit Kaur 00354 PUNB0059800 1128 1128 Processed 27/12/2022 7440994806 Manjit Kaur ()
114 KHERA PB-18-005-049-001/49
(MANHERA JATAN) 		2618005000NRG23201220220291261 20/12/2022 Kelasho Devi 2618005WL012583 Kelasho Devi 00354 PUNB0059800 846 846 Processed 27/12/2022 7440994766 Kelasho Devi ()
115 KHERA PB-18-005-049-001/5
(MANHERA JATAN) 		2618005000NRG23201220220291262 20/12/2022 Parmjit Kaur 2618005WL012583 Parmjit Kaur 00354 PUNB0059800 1128 1128 Processed 27/12/2022 7440994809 Parmjit Kaur ()
116 KHERA PB-18-005-049-001/55
(MANHERA JATAN) 		2618005000NRG23201220220291268 20/12/2022 manjit kaur 2618005WL012583 manjit kaur 00354 PUNB0059800 1128 1128 Processed 27/12/2022 7440994802 manjit kaur ()
117 KHERA PB-18-005-049-001/85
(MANHERA JATAN) 		2618005000NRG23201220220291283 20/12/2022 paramjit kaur 2618005WL012583 paramjit kaur 00354 PUNB0059800 846 846 Processed 27/12/2022 7440994813 paramjit kaur ()
118 KHERA PB-18-005-049-001/86
(MANHERA JATAN) 		2618005000NRG23201220220291284 20/12/2022 diyal kaur 2618005WL012583 diyal kaur 00354 PUNB0059800 846 846 Processed 27/12/2022 7440994765 diyal kaur ()
119 KHERA PB-18-005-049-001/91
(MANHERA JATAN) 		2618005000NRG23201220220291286 20/12/2022 bhajan kaur 2618005WL012583 bhajan kaur 00354 PUNB0059800 282 282 Processed 27/12/2022 7440994801 bhajan kaur ()
120 KHERA PB-18-005-051-001/142
(MUKARON PUR) 		2618005000NRG23201220220290371 20/12/2022 Subhkaran Singh 2618005WL012559 Subhkaran Singh 00354 PUNB0059800 1692 1692 Processed 27/12/2022 7440994778 Subhkaran Singh ()
121 KHERA PB-18-005-051-001/147
(MUKARON PUR) 		2618005000NRG23201220220290372 20/12/2022 Sukhwinder Singh 2618005WL012559 Sukhwinder Singh 00354 PUNB0059800 1974 1974 Processed 27/12/2022 7440994858 Sukhwinder Singh ()
122 KHERA PB-18-005-051-001/51
(MUKARON PUR) 		2618005000NRG23201220220290382 20/12/2022 Lakhvir Singh 2618005WL012559 Lakhvir Singh 00354 PUNB0059800 1974 1974 Processed 27/12/2022 7440994821 Lakhvir Singh ()
123 KHERA PB-18-005-064-001/159
(PIR JAIN) 		2618005000NRG23201220220289733 20/12/2022 Kulveer Singh 2618005WL012534 Kulveer Singh 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7440994777 Kulveer Singh ()
124 KHERA PB-18-005-064-001/29
(PIR JAIN) 		2618005000NRG23201220220289750 20/12/2022 Jaspreet Kaur 2618005WL012534 Jaspreet Kaur 00354 PUNB0059800 564 564 Processed 27/12/2022 7440994867 Jaspreet Kaur ()
SubTotal 38916 38916
125 KHERA PB-18-005-021-001/211
(CHUNNI KHURD) 		2618005000NRG23201220220290139 20/12/2022 GURWINDER KAUR 2618005WL012549 GURWINDER KAUR 00354 PUNB0064510 1128 1128 Processed 27/12/2022 7440994849 GURWINDER KAUR ()
126 KHERA PB-18-005-021-001/63
(CHUNNI KHURD) 		2618005000NRG23201220220290151 20/12/2022 Suresh kaur 2618005WL012549 Suresh kaur 00354 PUNB0064510 1128 1128 Processed 27/12/2022 7440994854 Suresh kaur ()
127 KHERA PB-18-005-044-001/242
(KOTLA BAJWARA) 		2618005000NRG23201220220290111 20/12/2022 Rajvinder kaur 2618005WL012547 Rajvinder kaur 00354 PUNB0064510 2256 2256 Processed 27/12/2022 7440994851 Rajvinder kaur ()
SubTotal 4512 4512
128 KHERA PB-18-005-019-001/60
(CHOLTI KHERI) 		2618005000NRG23201220220290220 20/12/2022 gurpeet kaur 2618005WL012552 gurpeet kaur 00354 PUNB0128000 564 564 Processed 27/12/2022 7440994832 gurpeet kaur ()
129 KHERA PB-18-005-020-001/135
(CHUNNI MAJRA) 		2618005000NRG23201220220289553 20/12/2022 rabbi khan 2618005WL012528 rabbi khan 00354 PUNB0128000 1410 1410 Processed 27/12/2022 7440994860 rabbi khan ()
SubTotal 1974 1974
130 KHERA PB-18-005-070-001/103
(RASOOL PUR) 		2618005000NRG23201220220289769 20/12/2022 Harwinder Kaur 2618005WL012535 Harwinder Kaur 00354 PUNB0137710 846 846 Processed 27/12/2022 7440994845 Harwinder Kaur ()
131 KHERA PB-18-005-070-001/12
(RASOOL PUR) 		2618005000NRG23201220220289773 20/12/2022 Joginder Kaur 2618005WL012535 Joginder Kaur 00354 PUNB0137710 846 846 Processed 27/12/2022 7440994848 Joginder Kaur ()
132 KHERA PB-18-005-070-001/158
(RASOOL PUR) 		2618005000NRG23201220220289781 20/12/2022 Rajwinder Kaur 2618005WL012535 Rajwinder Kaur 00354 PUNB0137710 846 846 Processed 27/12/2022 7440994825 Rajwinder Kaur ()
133 KHERA PB-18-005-070-001/49
(RASOOL PUR) 		2618005000NRG23201220220289806 20/12/2022 Sinder Kaur 2618005WL012535 Sinder Kaur 00354 PUNB0137710 846 846 Processed 27/12/2022 7440994824 Sinder Kaur ()
134 KHERA PB-18-005-070-001/76
(RASOOL PUR) 		2618005000NRG23201220220289812 20/12/2022 surjeet kaur 2618005WL012535 surjeet kaur 00354 PUNB0137710 564 564 Processed 27/12/2022 7440994826 surjeet kaur ()
SubTotal 3948 3948
135 KHERA PB-18-005-016-001/64
(BIRO MAJRI) 		2618005000NRG23201220220290212 20/12/2022 Seema Devi 2618005WL012551 Seema Devi 00415 SBIN0003541 1974 1974 Processed 27/12/2022 7440994733 MRS SEEMA DEVI ()
SubTotal 1974 1974
136 KHERA PB-18-005-013-001/237
(BALAHRI KALAN) 		2618005000NRG23201220220289476 20/12/2022 kamlesh kaur 2618005WL012525 kamlesh kaur 00415 SBIN0017014 1410 1410 Processed 27/12/2022 7440994722 MRS KAMLESH KAUR ()
137 KHERA PB-18-005-013-001/270
(BALAHRI KALAN) 		2618005000NRG23201220220289482 20/12/2022 Karamjeet Kaur 2618005WL012525 Karamjeet Kaur 00415 SBIN0017014 1410 1410 Processed 27/12/2022 7440994728 MRS KARMJEET KAUR ()
138 KHERA PB-18-005-013-001/326
(BALAHRI KALAN) 		2618005000NRG23201220220289493 20/12/2022 Manpreet Kaur 2618005WL012525 Manpreet Kaur 00415 SBIN0017014 1410 1410 Processed 27/12/2022 7440994740 MISS MANPREET KAUR ()
139 KHERA PB-18-005-032-001/111
(GHEL) 		2618005000NRG23201220220289629 20/12/2022 Ajmr SINGH 2618005WL012530 Ajmr SINGH 00415 SBIN0017014 1128 1128 Processed 27/12/2022 7440994735 MR AJMER SINGH ()
140 KHERA PB-18-005-032-001/146
(GHEL) 		2618005000NRG23201220220289635 20/12/2022 Sukhwinder Kaur 2618005WL012530 Sukhwinder Kaur 00415 SBIN0017014 1128 1128 Processed 27/12/2022 7440994711 MRS SUKHVINDER KAUR ()
141 KHERA PB-18-005-037-001/61
(ISAR HEL) 		2618005000NRG23201220220291092 20/12/2022 Sita Devi 2618005WL012578 Sita Devi 00415 SBIN0017014 1410 1410 Processed 27/12/2022 7440994709 MRS SITA DEVI ()
142 KHERA PB-18-005-037-001/65
(ISAR HEL) 		2618005000NRG23201220220291094 20/12/2022 Gurjeet Kaur 2618005WL012578 Gurjeet Kaur 00415 SBIN0017014 1974 1974 Processed 27/12/2022 7440994721 MRS GURJEET KAUR ()
143 KHERA PB-18-005-037-001/69
(ISAR HEL) 		2618005000NRG23201220220291095 20/12/2022 Jasvir kaur 2618005WL012578 Jasvir kaur 00415 SBIN0017014 1692 1692 Processed 27/12/2022 7440994723 MRS JASVIR KAUR ()
144 KHERA PB-18-005-037-001/85
(ISAR HEL) 		2618005000NRG23201220220291027 20/12/2022 Sanjay Das 2618005WL012576 Sanjay Das 00415 SBIN0017014 1410 1410 Processed 27/12/2022 7440994731 MR SANJAY DAS ()
145 KHERA PB-18-005-045-001/30
(KHERA) 		2618005000NRG23201220220289694 20/12/2022 Balwinder Kaur 2618005WL012532 Balwinder Kaur 00415 SBIN0017014 1410 1410 Processed 27/12/2022 7440994720 MISS BALWINDER KAUR ()
SubTotal 14382 14382
146 KHERA PB-18-005-068-001/14
(RASEEDPUR) 		2618005000NRG23201220220291167 20/12/2022 Surinder Kaur 2618005WL012581 Surinder Kaur 00415 SBIN0050087 1974 1974 Processed 27/12/2022 7440994741 MRS SURINDER KAUR ()
SubTotal 1974 1974
147 KHERA PB-18-005-012-001/145
(BASSIAN) 		2618005000NRG23201220220290015 20/12/2022 Jaswant Kaur 2618005WL012544 Jaswant Kaur 00415 SBIN0050131 1128 1128 Processed 27/12/2022 7440994736 MRS JASWANT KAUR ()
148 KHERA PB-18-005-013-001/186
(BALAHRI KALAN) 		2618005000NRG23201220220289463 20/12/2022 RANJIT KAUR 2618005WL012525 RANJIT KAUR 00415 SBIN0050131 1410 1410 Processed 27/12/2022 7440994742 MRS RANJIT KAUR ()
149 KHERA PB-18-005-016-001/27
(BIRO MAJRI) 		2618005000NRG23201220220290196 20/12/2022 surinder kaur 2618005WL012551 surinder kaur 00415 SBIN0050131 1974 1974 Processed 27/12/2022 7440994705 MRS SURINDER KAUR WO SHINGARA SINGH ()
150 KHERA PB-18-005-021-001/193
(CHUNNI KHURD) 		2618005000NRG23201220220290137 20/12/2022 GURWINDER SINGH 2618005WL012549 GURWINDER SINGH 00415 SBIN0050131 1410 1410 Processed 27/12/2022 7440994738 MR GURVINDER SINGH ()
151 KHERA PB-18-005-070-001/174
(RASOOL PUR) 		2618005000NRG23201220220289786 20/12/2022 Karamjit Kaur 2618005WL012535 Karamjit Kaur 00415 SBIN0050131 846 846 Processed 27/12/2022 7440994710 MR JASANPREET SINGHM UG KARAMJIT KAUR ()
152 KHERA PB-18-005-070-001/230
(RASOOL PUR) 		2618005000NRG23201220220289796 20/12/2022 Gurjinder Singh 2618005WL012535 Gurjinder Singh 00415 SBIN0050131 282 282 Processed 27/12/2022 7440994726 MR GURJINDER SINGH ()
SubTotal 7050 7050
153 KHERA PB-18-005-019-001/55
(CHOLTI KHERI) 		2618005000NRG23201220220290219 20/12/2022 labh kaur 2618005WL012552 labh kaur 00415 SBIN0050413 846 846 Processed 27/12/2022 7440994713 MRS LABH KAUR ()
154 KHERA PB-18-005-020-001/124
(CHUNNI MAJRA) 		2618005000NRG23201220220289549 20/12/2022 Sabri 2618005WL012528 Sabri 00415 SBIN0050413 1974 1974 Processed 27/12/2022 7440994714 MRS SABRI ()
155 KHERA PB-18-005-020-001/75
(CHUNNI MAJRA) 		2618005000NRG23201220220289574 20/12/2022 Sukhvinder Kaur 2618005WL012528 Sukhvinder Kaur 00415 SBIN0050413 1692 1692 Processed 27/12/2022 7440994739 MRS SUKHWINDER KAUR ()
156 KHERA PB-18-005-062-001/1
(PATARSI KALAN) 		2618005000NRG23201220220289700 20/12/2022 AMRIK SINGH 2618005WL012533 AMRIK SINGH 00415 SBIN0050413 1974 1974 Processed 27/12/2022 7440994706 MR AMRIK SINGH ()
157 KHERA PB-18-005-075-001/134
(SINDRAN) 		2618005000NRG23201220220289822 20/12/2022 Paramjit Kaur 2618005WL012536 Paramjit Kaur 00415 SBIN0050413 1410 1410 Processed 27/12/2022 7440994730 MRS PARAMJIT KAUR ()
158 KHERA PB-18-005-075-001/19
(SINDRAN) 		2618005000NRG23201220220289825 20/12/2022 Sinder Kaur 2618005WL012536 Sinder Kaur 00415 SBIN0050413 1692 1692 Processed 27/12/2022 7440994708 MRS SINDER KAUR ()
SubTotal 9588 9588
159 KHERA PB-18-005-044-001/247
(KOTLA BAJWARA) 		2618005000NRG23201220220290112 20/12/2022 Taranjit Singh 2618005WL012547 Taranjit Singh 00415 SBIN0050591 1974 1974 Processed 27/12/2022 7440994743 MR TARANJIT SINGH ()
SubTotal 1974 1974
160 KHERA PB-18-005-016-001/45
(BIRO MAJRI) 		2618005000NRG23201220220290205 20/12/2022 kamaljeet kaur 2618005WL012551 kamaljeet kaur 00415 SBIN0050713 1974 1974 Processed 27/12/2022 7440994712 MR KAMALJIT KAUR ()
SubTotal 1974 1974
161 KHERA PB-18-005-062-001/4
(PATARSI KALAN) 		2618005000NRG23201220220289707 20/12/2022 Sukhwinder Kaur 2618005WL012533 Sukhwinder Kaur 00415 SBIN0051345 1974 1974 Processed 27/12/2022 7440994732 MRS SUKHWINDER KAUR ()
SubTotal 1974 1974
162 KHERA PB-18-005-022-001/372
(CHUNNI KALAN) 		2618005000NRG23201220220290170 20/12/2022 Bhawari Devi 2618005WL012549 Bhawari Devi 00462 UCBA0002970 1410 1410 Processed 27/12/2022 7440994744 BHAWARI DEVI ()
163 KHERA PB-18-005-055-001/104
(MEHDOODAN) 		2618005000NRG23201220220290336 20/12/2022 Sonia 2618005WL012558 Sonia 00462 UCBA0002970 1410 1410 Processed 27/12/2022 7440994727 SONIA DEVI ()
164 KHERA PB-18-005-055-001/25
(MEHDOODAN) 		2618005000NRG23201220220290342 20/12/2022 Jagindro Kaur 2618005WL012558 Jagindro Kaur 00462 UCBA0002970 1974 1974 Processed 27/12/2022 7440994717 JOGINDERO DEVI WO JOGINDER RAM ()
165 KHERA PB-18-005-055-001/46
(MEHDOODAN) 		2618005000NRG23201220220290347 20/12/2022 bimla devi 2618005WL012558 bimla devi 00462 UCBA0002970 1692 1692 Processed 27/12/2022 7440994719 BIMLA DEVI WO JAGDISH KUMAR ()
166 KHERA PB-18-005-055-001/62
(MEHDOODAN) 		2618005000NRG23201220220290348 20/12/2022 sona devi 2618005WL012558 sona devi 00462 UCBA0002970 1974 1974 Processed 27/12/2022 7440994716 SHANO DEVI ()
167 KHERA PB-18-005-055-001/91
(MEHDOODAN) 		2618005000NRG23201220220290358 20/12/2022 Bimla Devi 2618005WL012558 Bimla Devi 00462 UCBA0002970 1410 1410 Processed 27/12/2022 7440994718 BIMLA DEVI WO TARSEM LAL ()
SubTotal 9870 9870
168 KHERA PB-18-005-027-001/211
(DAFERA) 		2618005000NRG23201220220290062 20/12/2022 Asha Rani 2618005WL012545 Asha Rani 00468 UBIN0560405 1974 1974 Processed 27/12/2022 7440994729 Asha Rani ()
SubTotal 1974 1974
Total 222216 222216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_201222FTO_92775 AXIS BANK UTIB0002166 HANSALI 282
2 KHERA PB2618005_201222FTO_92775 AXIS BANK UTIB0002167 MAJAT 1974
3 KHERA PB2618005_201222FTO_92775 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 2256
4 KHERA PB2618005_201222FTO_92775 Bank of Maharastra MAHB0001492 CHUNNI KALAN 5358
5 KHERA PB2618005_201222FTO_92775 Canara Bank CNRB0003452 FATEHGARH SAHIB 7332
6 KHERA PB2618005_201222FTO_92775 HDFC HDFC0002767 CHUNI KALAN 1974
7 KHERA PB2618005_201222FTO_92775 HDFC HDFC0003410 BADALI ALA SINGH 1410
8 KHERA PB2618005_201222FTO_92775 Indian Bank IDIB000F512 Fatehgarh Sahib 16074
9 KHERA PB2618005_201222FTO_92775 Indian Bank IDIB000M304 Manakpur 1692
10 KHERA PB2618005_201222FTO_92775 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1128
11 KHERA PB2618005_201222FTO_92775 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 4230
12 KHERA PB2618005_201222FTO_92775 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 3102
13 KHERA PB2618005_201222FTO_92775 Punjab & Sind Bank PSIB0000217 chunni kalan 1128
14 KHERA PB2618005_201222FTO_92775 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 10434
15 KHERA PB2618005_201222FTO_92775 Punjab Gramin Bank PUNB0PGB003 Bhagrana 10998
16 KHERA PB2618005_201222FTO_92775 Punjab Gramin Bank PUNB0PGB003 Khera 9306
17 KHERA PB2618005_201222FTO_92775 Punjab Gramin Bank PUNB0PGB003 Pirjain 34968
18 KHERA PB2618005_201222FTO_92775 Punjab National Bank PUNB0042800 SIRHIND MANDI 4230
19 KHERA PB2618005_201222FTO_92775 Punjab National Bank PUNB0045310 Sirhind 2256
20 KHERA PB2618005_201222FTO_92775 Punjab National Bank PUNB0059800 BADALI ALA SINGH 38916
21 KHERA PB2618005_201222FTO_92775 Punjab National Bank PUNB0064510 Fatehgarh Sahib 4512
22 KHERA PB2618005_201222FTO_92775 Punjab National Bank PUNB0128000 BASANT PURA 1974
23 KHERA PB2618005_201222FTO_92775 Punjab National Bank PUNB0137710 Chunikalan 3948
24 KHERA PB2618005_201222FTO_92775 State Bank of India SBIN0003541 F.P RAJPURA 1974
25 KHERA PB2618005_201222FTO_92775 State Bank of India SBIN0017014 Badali Ala Singh 14382
26 KHERA PB2618005_201222FTO_92775 State Bank of India SBIN0050087 SIRHIND MANDI 1974
27 KHERA PB2618005_201222FTO_92775 State Bank of India SBIN0050131 CHUNI KALAN 7050
28 KHERA PB2618005_201222FTO_92775 State Bank of India SBIN0050413 BURASS 9588
29 KHERA PB2618005_201222FTO_92775 State Bank of India SBIN0050591 FATEHGARH SAHIB 1974
30 KHERA PB2618005_201222FTO_92775 State Bank of India SBIN0050713 MANAKPUR 1974
31 KHERA PB2618005_201222FTO_92775 State Bank of India SBIN0051345 BHAPPAL 1974
32 KHERA PB2618005_201222FTO_92775 UCO Bank UCBA0002970 CHUNNI KALAN 9870
33 KHERA PB2618005_201222FTO_92775 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1974

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