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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:25:40 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_220922FTO_58349
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-18-005-028-001/137
(DHIRPUR) 		2618005000NRG23220920220179350 22/09/2022 Prity 2618005WL007791 Prity 00048 BKID0006585 564 564 Processed 26/10/2022 5935480957 Prity ()
SubTotal 564 564
2 KHERA PB-18-005-002-001/145
(BADALI MAI KI) 		2618005000NRG23220920220179602 22/09/2022 Jaswinder kaur 2618005WL007808 Jaswinder kaur 00152 HDFC0003605 1692 1692 Processed 26/10/2022 5935480959 Jaswinder kaur ()
3 KHERA PB-18-005-002-001/156
(BADALI MAI KI) 		2618005000NRG23220920220181150 22/09/2022 Sukhwinder singh 2618005WL007876 Sukhwinder singh 00152 HDFC0003605 1974 1974 Processed 26/10/2022 5935480958 Sukhwinder singh ()
SubTotal 3666 3666
4 KHERA PB-18-005-027-001/109
(DAFERA) 		2618005000NRG23220920220180337 22/09/2022 arti 2618005WL007856 arti 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5935480949 arti ()
5 KHERA PB-18-005-028-001/11
(DHIRPUR) 		2618005000NRG23220920220179337 22/09/2022 Ishro Devi 2618005WL007791 Ishro Devi 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5935480956 Ishro Devi ()
6 KHERA PB-18-005-028-001/110
(DHIRPUR) 		2618005000NRG23220920220179338 22/09/2022 Karamjit Kaur 2618005WL007791 Karamjit Kaur 00176 IDIB000F512 1692 1692 Processed 26/10/2022 5935480953 Karamjit Kaur ()
7 KHERA PB-18-005-028-001/113
(DHIRPUR) 		2618005000NRG23220920220179341 22/09/2022 Diljit Kaur 2618005WL007791 Diljit Kaur 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5935480954 Diljit Kaur ()
8 KHERA PB-18-005-028-001/119
(DHIRPUR) 		2618005000NRG23220920220179343 22/09/2022 Malkit Singh 2618005WL007791 Malkit Singh 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5935480951 Malkit Singh ()
9 KHERA PB-18-005-028-001/121
(DHIRPUR) 		2618005000NRG23220920220179344 22/09/2022 Sukhwinder Kaur 2618005WL007791 Sukhwinder Kaur 00176 IDIB000F512 1692 1692 Processed 26/10/2022 5935480952 Sukhwinder Kaur ()
10 KHERA PB-18-005-028-001/124
(DHIRPUR) 		2618005000NRG23220920220179346 22/09/2022 Nimo 2618005WL007791 Nimo 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5935480955 Nimo ()
11 KHERA PB-18-005-028-001/128
(DHIRPUR) 		2618005000NRG23220920220179348 22/09/2022 Sandeep Kaur 2618005WL007791 Sandeep Kaur 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5935480961 Sandeep Kaur ()
12 KHERA PB-18-005-028-001/151
(DHIRPUR) 		2618005000NRG23220920220179353 22/09/2022 Sadeek mohammd 2618005WL007791 Sadeek mohammd 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5935480950 Sadeek mohammd ()
13 KHERA PB-18-005-028-001/156
(DHIRPUR) 		2618005000NRG23220920220179354 22/09/2022 Jagdeep Singh 2618005WL007791 Jagdeep Singh 00176 IDIB000F512 282 282 Processed 26/10/2022 5935480962 Jagdeep Singh ()
14 KHERA PB-18-005-028-001/60
(DHIRPUR) 		2618005000NRG23220920220179372 22/09/2022 Nirmala Devi 2618005WL007791 Nirmala Devi 00176 IDIB000F512 1692 1692 Processed 26/10/2022 5935480960 Nirmala Devi ()
SubTotal 19176 19176
15 KHERA PB-18-005-028-001/149
(DHIRPUR) 		2618005000NRG23220920220179352 22/09/2022 Gurtej singh 2618005WL007791 Gurtej singh 00176 IDIB000S251 1974 1974 Processed 26/10/2022 5935480964 Gurtej singh ()
16 KHERA PB-18-005-028-001/22
(DHIRPUR) 		2618005000NRG23220920220179359 22/09/2022 Jaspal Singh 2618005WL007791 Jaspal Singh 00176 IDIB000S251 1974 1974 Processed 26/10/2022 5935480947 Jaspal Singh ()
17 KHERA PB-18-005-028-001/44
(DHIRPUR) 		2618005000NRG23220920220179367 22/09/2022 Manpreet Kaur 2618005WL007791 Manpreet Kaur 00176 IDIB000S251 1974 1974 Processed 26/10/2022 5935480948 Manpreet Kaur ()
18 KHERA PB-18-005-028-001/46
(DHIRPUR) 		2618005000NRG23220920220179368 22/09/2022 Parmjit Kaur 2618005WL007791 Parmjit Kaur 00176 IDIB000S251 1974 1974 Processed 26/10/2022 5935480963 Parmjit Kaur ()
19 KHERA PB-18-005-028-001/50
(DHIRPUR) 		2618005000NRG23220920220179371 22/09/2022 Hashanpreet singh 2618005WL007791 Hashanpreet singh 00176 IDIB000S251 1974 1974 Processed 26/10/2022 5935480965 Hashanpreet singh ()
SubTotal 9870 9870
20 KHERA PB-18-005-027-001/180
(DAFERA) 		2618005000NRG23220920220180354 22/09/2022 Neetu 2618005WL007856 Neetu 00177 IOBA0002347 1974 1974 Processed 26/10/2022 5935480966 Neetu ()
SubTotal 1974 1974
21 KHERA PB-18-005-039-001/38
(JHAM PUR) 		2618005000NRG23220920220179396 22/09/2022 Ajit Singh 2618005WL007792 Ajit Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5935480928 Ajit Singh ()
SubTotal 1974 1974
22 KHERA PB-18-005-002-001/119
(BADALI MAI KI) 		2618005000NRG23220920220179591 22/09/2022 balvir kaur 2618005WL007808 balvir kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935480944 balvir kaur ()
23 KHERA PB-18-005-002-001/134
(BADALI MAI KI) 		2618005000NRG23220920220179595 22/09/2022 karmjeet kaur 2618005WL007808 karmjeet kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935480903 karmjeet kaur ()
24 KHERA PB-18-005-002-001/138
(BADALI MAI KI) 		2618005000NRG23220920220179596 22/09/2022 Charanjit Kaur 2618005WL007808 Charanjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935480913 Charanjit Kaur ()
25 KHERA PB-18-005-002-001/140
(BADALI MAI KI) 		2618005000NRG23220920220179599 22/09/2022 SAKUNTALA DEVI 2618005WL007808 SAKUNTALA DEVI 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935480943 SAKUNTALA DEVI ()
26 KHERA PB-18-005-002-001/144
(BADALI MAI KI) 		2618005000NRG23220920220179601 22/09/2022 rajwinder kaur 2618005WL007808 rajwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935480909 rajwinder kaur ()
27 KHERA PB-18-005-002-001/148
(BADALI MAI KI) 		2618005000NRG23220920220179604 22/09/2022 Gurwinder Kaur 2618005WL007808 Gurwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935480939 Gurwinder Kaur ()
28 KHERA PB-18-005-002-001/17
(BADALI MAI KI) 		2618005000NRG23220920220181152 22/09/2022 Surinder Kaur 2618005WL007876 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935480912 Surinder Kaur ()
29 KHERA PB-18-005-002-001/54
(BADALI MAI KI) 		2618005000NRG23220920220179605 22/09/2022 Sukhvir Kaur 2618005WL007808 Sukhvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935480936 Sukhvir Kaur ()
30 KHERA PB-18-005-005-001/100
(BHAGAN PUR) 		2618005000NRG23220920220180513 22/09/2022 Jaspal kaur 2618005WL007860 Jaspal kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5935480895 Jaspal kaur ()
31 KHERA PB-18-005-005-001/102
(BHAGAN PUR) 		2618005000NRG23220920220180514 22/09/2022 Sarabjeet kaur 2618005WL007860 Sarabjeet kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5935480905 Sarabjeet kaur ()
32 KHERA PB-18-005-005-001/103
(BHAGAN PUR) 		2618005000NRG23220920220180515 22/09/2022 Baljeet kaur 2618005WL007860 Baljeet kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5935480906 Baljeet kaur ()
33 KHERA PB-18-005-005-001/25
(BHAGAN PUR) 		2618005000NRG23220920220180522 22/09/2022 Manjit kaur 2618005WL007860 Manjit kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5935480937 Manjit kaur ()
34 KHERA PB-18-005-005-001/37
(BHAGAN PUR) 		2618005000NRG23220920220180529 22/09/2022 Rani kaur 2618005WL007860 Rani kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5935480904 Rani kaur ()
35 KHERA PB-18-005-027-001/127
(DAFERA) 		2618005000NRG23220920220180340 22/09/2022 Bachan Lal 2618005WL007856 Bachan Lal 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935480901 Bachan Lal ()
36 KHERA PB-18-005-027-001/14
(DAFERA) 		2618005000NRG23220920220180344 22/09/2022 Karam Chand 2618005WL007856 Karam Chand 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935480896 Karam Chand ()
37 KHERA PB-18-005-027-001/152
(DAFERA) 		2618005000NRG23220920220180348 22/09/2022 Kishna Devi 2618005WL007856 Kishna Devi 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5935480892 Kishna Devi ()
38 KHERA PB-18-005-027-001/160
(DAFERA) 		2618005000NRG23220920220180350 22/09/2022 Rajrani 2618005WL007856 Rajrani 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935480911 Rajrani ()
39 KHERA PB-18-005-027-001/164
(DAFERA) 		2618005000NRG23220920220180351 22/09/2022 Kapur Kaur 2618005WL007856 Kapur Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935480900 Kapur Kaur ()
40 KHERA PB-18-005-027-001/176
(DAFERA) 		2618005000NRG23220920220180353 22/09/2022 Preeti 2618005WL007856 Preeti 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935480938 Preeti ()
41 KHERA PB-18-005-027-001/19
(DAFERA) 		2618005000NRG23220920220180355 22/09/2022 Kirna Devi 2618005WL007856 Kirna Devi 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935480899 Kirna Devi ()
42 KHERA PB-18-005-027-001/40
(DAFERA) 		2618005000NRG23220920220180359 22/09/2022 Surjit kaur 2618005WL007856 Surjit kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935480893 Surjit kaur ()
43 KHERA PB-18-005-027-001/48
(DAFERA) 		2618005000NRG23220920220180361 22/09/2022 NEELAM RANI 2618005WL007856 NEELAM RANI 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935480898 NEELAM RANI ()
44 KHERA PB-18-005-027-001/7
(DAFERA) 		2618005000NRG23220920220180366 22/09/2022 Taranjeet Kaur 2618005WL007856 Taranjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935480908 Taranjeet Kaur ()
45 KHERA PB-18-005-035-001/110
(HANSALI) 		2618005000NRG23220920220179322 22/09/2022 seema devi 2618005WL007789 seema devi 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935480897 seema devi ()
46 KHERA PB-18-005-035-001/140
(HANSALI) 		2618005000NRG23220920220179324 22/09/2022 Asarfi Yadav 2618005WL007789 Asarfi Yadav 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935480946 Asarfi Yadav ()
47 KHERA PB-18-005-035-001/154
(HANSALI) 		2618005000NRG23220920220179328 22/09/2022 Amarjeet Singh 2618005WL007790 Amarjeet Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935480907 Amarjeet Singh ()
48 KHERA PB-18-005-039-001/193
(JHAM PUR) 		2618005000NRG23220920220179386 22/09/2022 Harmit Kaur 2618005WL007792 Harmit Kaur 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5935480894 Harmit Kaur ()
49 KHERA PB-18-005-039-001/304
(JHAM PUR) 		2618005000NRG23220920220179387 22/09/2022 Gurdeep Kaur 2618005WL007792 Gurdeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935480902 Gurdeep Kaur ()
50 KHERA PB-18-005-039-001/309
(JHAM PUR) 		2618005000NRG23220920220179388 22/09/2022 Manjeet Kaur 2618005WL007792 Manjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935480915 Manjeet Kaur ()
51 KHERA PB-18-005-039-001/322
(JHAM PUR) 		2618005000NRG23220920220179389 22/09/2022 Surinder Singh 2618005WL007792 Surinder Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935480942 Surinder Singh ()
52 KHERA PB-18-005-039-001/323
(JHAM PUR) 		2618005000NRG23220920220179390 22/09/2022 Sukhwinder Singh 2618005WL007792 Sukhwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935480910 Sukhwinder Singh ()
53 KHERA PB-18-005-039-001/332
(JHAM PUR) 		2618005000NRG23220920220179391 22/09/2022 Balvir Singh 2618005WL007792 Balvir Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935480941 Balvir Singh ()
54 KHERA PB-18-005-039-001/335
(JHAM PUR) 		2618005000NRG23220920220179392 22/09/2022 Karmjit kaur 2618005WL007792 Karmjit kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935480940 Karmjit kaur ()
55 KHERA PB-18-005-039-001/343
(JHAM PUR) 		2618005000NRG23220920220179393 22/09/2022 lalita davi 2618005WL007792 lalita davi 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935480891 lalita davi ()
56 KHERA PB-18-005-039-001/364
(JHAM PUR) 		2618005000NRG23220920220179395 22/09/2022 Jagir kaur 2618005WL007792 Jagir kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935480916 Jagir kaur ()
57 KHERA PB-18-005-039-001/59
(JHAM PUR) 		2618005000NRG23220920220179399 22/09/2022 Som Nath Singh 2618005WL007792 Som Nath Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935480889 Som Nath Singh ()
58 KHERA PB-18-005-039-001/71
(JHAM PUR) 		2618005000NRG23220920220179400 22/09/2022 laxmi 2618005WL007792 laxmi 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935480890 laxmi ()
59 KHERA PB-18-005-072-001/32
(RAMGARH SANIA/SAINI MAJRA) 		2618005000NRG23220920220179548 22/09/2022 swaran kaur 2618005WL007806 swaran kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935480914 swaran kaur ()
60 KHERA PB-18-005-072-001/57
(RAMGARH SANIA/SAINI MAJRA) 		2618005000NRG23220920220179553 22/09/2022 Amar Singh 2618005WL007806 Amar Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935480970 Amar Singh ()
61 KHERA PB-18-005-072-001/59
(RAMGARH SANIA/SAINI MAJRA) 		2618005000NRG23220920220179554 22/09/2022 Mahinder kaur 2618005WL007806 Mahinder kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935480945 Mahinder kaur ()
SubTotal 64578 64578
62 KHERA PB-18-005-072-001/49
(RAMGARH SANIA/SAINI MAJRA) 		2618005000NRG23220920220179552 22/09/2022 MANDEEP KAUR 2618005WL007806 MANDEEP KAUR 00354 PUNB0042800 1128 1128 Processed 26/10/2022 5935480967 MANDEEP KAUR ()
SubTotal 1128 1128
63 KHERA PB-18-005-005-001/28
(BHAGAN PUR) 		2618005000NRG23220920220180525 22/09/2022 Reshma kaur 2618005WL007860 Reshma kaur 00354 PUNB0059800 846 846 Processed 26/10/2022 5935480968 Reshma kaur ()
64 KHERA PB-18-005-039-001/348
(JHAM PUR) 		2618005000NRG23220920220179394 22/09/2022 Sukhwinder singh 2618005WL007792 Sukhwinder singh 00354 PUNB0059800 1692 1692 Processed 26/10/2022 5935480969 Sukhwinder singh ()
SubTotal 2538 2538
65 KHERA PB-18-005-072-001/45
(RAMGARH SANIA/SAINI MAJRA) 		2618005000NRG23220920220179551 22/09/2022 Manpreet Kaur 2618005WL007806 Manpreet Kaur 00415 SBIN0005102 1974 1974 Processed 26/10/2022 5935480917 MISS MANPREET KAUR ()
SubTotal 1974 1974
66 KHERA PB-18-005-035-001/135
(HANSALI) 		2618005000NRG23220920220179323 22/09/2022 Seema Rani 2618005WL007789 Seema Rani 00415 SBIN0017014 1974 1974 Processed 26/10/2022 5935480935 MRS SEEMA RANI ()
SubTotal 1974 1974
67 KHERA PB-18-005-042-001/90
(KHERI BHAI KI) 		2618005000NRG23220920220180332 22/09/2022 Jaswinder Kaur 2618005WL007854 Jaswinder Kaur 00415 SBIN0050087 1974 1974 Processed 26/10/2022 5935480934 MRS JASWINDER KAUR ()
SubTotal 1974 1974
68 KHERA PB-18-005-002-001/14
(BADALI MAI KI) 		2618005000NRG23220920220179598 22/09/2022 Kuldeep kaur 2618005WL007808 Kuldeep kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5935480922 MRS KULDEEP KAUR ()
69 KHERA PB-18-005-002-001/146
(BADALI MAI KI) 		2618005000NRG23220920220179603 22/09/2022 Man Singh 2618005WL007808 Man Singh 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5935480923 MR MANN SINGH ()
70 KHERA PB-18-005-042-001/109
(KHERI BHAI KI) 		2618005000NRG23220920220180318 22/09/2022 Sandeep Singh 2618005WL007854 Sandeep Singh 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5935480924 MR SANDEEP SINGH ()
71 KHERA PB-18-005-042-001/13
(KHERI BHAI KI) 		2618005000NRG23220920220180319 22/09/2022 Mahinder Kaur 2618005WL007854 Mahinder Kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5935480929 MRS MAHINDER KAUR ()
72 KHERA PB-18-005-042-001/132
(KHERI BHAI KI) 		2618005000NRG23220920220180320 22/09/2022 Kamlesh Kaur 2618005WL007854 Kamlesh Kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5935480918 MRS KAMLESH KAUR ()
73 KHERA PB-18-005-042-001/134
(KHERI BHAI KI) 		2618005000NRG23220920220180321 22/09/2022 Gauri Devi 2618005WL007854 Gauri Devi 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5935480933 MRS GAURI DEVI ()
74 KHERA PB-18-005-042-001/16
(KHERI BHAI KI) 		2618005000NRG23220920220180322 22/09/2022 Surjit Kaur 2618005WL007854 Surjit Kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5935480925 MRS SURJIT KAUR ()
75 KHERA PB-18-005-042-001/20
(KHERI BHAI KI) 		2618005000NRG23220920220180323 22/09/2022 Dalvir Singh 2618005WL007854 Dalvir Singh 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5935480920 MR DALVIR SINGH ()
76 KHERA PB-18-005-042-001/34
(KHERI BHAI KI) 		2618005000NRG23220920220180324 22/09/2022 Sant Singh 2618005WL007854 Sant Singh 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5935480931 MR SANT SINGH SINGH ()
77 KHERA PB-18-005-042-001/35
(KHERI BHAI KI) 		2618005000NRG23220920220180325 22/09/2022 Prabjot kaur 2618005WL007854 Prabjot kaur 00415 SBIN0050413 282 282 Processed 26/10/2022 5935480919 MASTER BALRAM SINGH ()
78 KHERA PB-18-005-042-001/38
(KHERI BHAI KI) 		2618005000NRG23220920220180326 22/09/2022 Jogga Singh 2618005WL007854 Jogga Singh 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5935480932 MR JOGA SINGH ()
79 KHERA PB-18-005-042-001/49
(KHERI BHAI KI) 		2618005000NRG23220920220180329 22/09/2022 Resham Singh 2618005WL007854 Resham Singh 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5935480921 MR RESHAM SINGH ()
80 KHERA PB-18-005-072-001/26
(RAMGARH SANIA/SAINI MAJRA) 		2618005000NRG23220920220179547 22/09/2022 malkit kaur 2618005WL007806 malkit kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5935480930 MRS MALKIT KAUR WO SWARAN SINGH ()
SubTotal 23124 23124
81 KHERA PB-18-005-028-001/138
(DHIRPUR) 		2618005000NRG23220920220179351 22/09/2022 Sandeep Kaur 2618005WL007791 Sandeep Kaur 00462 UCBA0002990 1692 1692 Processed 26/10/2022 5935480927 SNEHAPREET KAUR UG SANDEEP KAUR ()
SubTotal 1692 1692
82 KHERA PB-18-005-027-001/211
(DAFERA) 		2618005000NRG23220920220180357 22/09/2022 Asha Rani 2618005WL007856 Asha Rani 00468 UBIN0560405 1974 1974 Processed 26/10/2022 5935480926 Asha Rani ()
SubTotal 1974 1974
Total 138180 138180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_220922FTO_58349 Bank of India BKID0006585 FATEHGARH SAHIB 564
2 KHERA PB2618005_220922FTO_58349 HDFC HDFC0003605 BHAGRANA 3666
3 KHERA PB2618005_220922FTO_58349 Indian Bank IDIB000F512 Fatehgarh Sahib 19176
4 KHERA PB2618005_220922FTO_58349 Indian Bank IDIB000S251 Sirhind 9870
5 KHERA PB2618005_220922FTO_58349 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1974
6 KHERA PB2618005_220922FTO_58349 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 1974
7 KHERA PB2618005_220922FTO_58349 Punjab Gramin Bank PUNB0PGB003 Bhagrana 26790
8 KHERA PB2618005_220922FTO_58349 Punjab Gramin Bank PUNB0PGB003 Khera 10998
9 KHERA PB2618005_220922FTO_58349 Punjab Gramin Bank PUNB0PGB003 Pirjain 19740
10 KHERA PB2618005_220922FTO_58349 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 7050
11 KHERA PB2618005_220922FTO_58349 Punjab National Bank PUNB0042800 SIRHIND MANDI 1128
12 KHERA PB2618005_220922FTO_58349 Punjab National Bank PUNB0059800 BADALI ALA SINGH 2538
13 KHERA PB2618005_220922FTO_58349 State Bank of India SBIN0005102 SIRHIND 1974
14 KHERA PB2618005_220922FTO_58349 State Bank of India SBIN0017014 Badali Ala Singh 1974
15 KHERA PB2618005_220922FTO_58349 State Bank of India SBIN0050087 SIRHIND MANDI 1974
16 KHERA PB2618005_220922FTO_58349 State Bank of India SBIN0050413 BURASS 23124
17 KHERA PB2618005_220922FTO_58349 UCO Bank UCBA0002990 Sirhind 1692
18 KHERA PB2618005_220922FTO_58349 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1974

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