Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:54:24 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_090823APB_FTO_42524
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-18-005-014-001/25
(BALAHRA) 		2618005000NRG24090820230180361 09/08/2023 KULJIT KAUR 2618005WL007528 KULJIT KAUR 00032 UTIB0002166 1515 1515 Processed 16/08/2023 4601317138 KULJEET KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
2 KHERA PB-18-005-014-001/29
(BALAHRA) 		2618005000NRG24090820230180363 09/08/2023 JASWIDER KAUR 2618005WL007528 JASWIDER KAUR 00032 UTIB0002166 1515 1515 Processed 16/08/2023 4601317139 JASWINDER KAUR W O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
3 KHERA PB-18-005-014-001/42
(BALAHRA) 		2618005000NRG24090820230180364 09/08/2023 manjit kaur 2618005WL007528 manjit kaur 00032 UTIB0002166 1515 1515 Processed 16/08/2023 4601317140 MANJIT KAUR W/O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
4 KHERA PB-18-005-085-001/10
(Balahra Mandir) 		2618005000NRG24090820230180365 09/08/2023 Barinder singh 2618005WL007528 Barinder singh 00045 BARB0SIRHIN 1212 1212 Processed 16/08/2023 4601317035 BARINDER SINGH SO BAHADAR SINGH BANK OF BARODA(606985)
SubTotal 1212 1212
5 KHERA PB-18-005-068-001/51
(RASEEDPUR) 		2618005000NRG24090820230180247 09/08/2023 Gurwinder Singh 2618005WL007524 Gurwinder Singh 00048 BKID0006585 1515 1515 Processed 16/08/2023 4601317104 GURWINDER SINGH SO SUKHDEV SINGH BANK OF INDIA(508505)
6 KHERA PB-18-005-085-001/27
(Balahra Mandir) 		2618005000NRG24090820230180367 09/08/2023 Rajinder Kaur 2618005WL007528 Rajinder Kaur 00048 BKID0006585 1515 1515 Processed 16/08/2023 4601317105 RAJINDER KAUR CANARA BANK(508532)
SubTotal 3030 3030
7 KHERA PB-18-005-069-001/89
(RAMPUR) 		2618005000NRG24090820230180174 09/08/2023 JASVIR KAUR 2618005WL007521 JASVIR KAUR 00078 CNRB0003432 1818 1818 Processed 16/08/2023 4601317031 JASVIR KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
8 KHERA PB-18-005-077-001/119
(SAR KAPRA) 		2618005000NRG24090820230182558 09/08/2023 Rajwinder kaur 2618005WL007601 Rajwinder kaur 00078 CNRB0003432 2121 2121 Processed 16/08/2023 4601317032 SAMARDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
9 KHERA PB-18-005-067-001/131
(RANDHAWA) 		2618005000NRG24090820230179823 09/08/2023 Balbir Kaur 2618005WL007512 Balbir Kaur 00078 CNRB0003452 2121 2121 Processed 16/08/2023 4601317033 BALBIR KAUR W/O SH.GURCHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
10 KHERA PB-18-005-069-001/1
(RAMPUR) 		2618005000NRG24090820230180163 09/08/2023 Baljinder Kaur 2618005WL007521 Baljinder Kaur 00152 HDFC0002767 2121 2121 Processed 16/08/2023 4601317042 BALJINDER KAUR HDFC BANK LTD(607152)
11 KHERA PB-18-005-069-001/13
(RAMPUR) 		2618005000NRG24090820230180165 09/08/2023 hardeep kaur 2618005WL007521 hardeep kaur 00152 HDFC0002767 2121 2121 Processed 16/08/2023 4601317038 HARDEEP KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
12 KHERA PB-18-005-069-001/22
(RAMPUR) 		2618005000NRG24090820230180167 09/08/2023 ranjit kaur 2618005WL007521 ranjit kaur 00152 HDFC0002767 2121 2121 Processed 16/08/2023 4601317039 RANJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
13 KHERA PB-18-005-069-001/28
(RAMPUR) 		2618005000NRG24090820230180168 09/08/2023 JASVIR KAUR 2618005WL007521 JASVIR KAUR 00152 HDFC0002767 2121 2121 Processed 16/08/2023 4601317045 JASVIR KAUR CANARA BANK(508532)
14 KHERA PB-18-005-069-001/4
(RAMPUR) 		2618005000NRG24090820230180169 09/08/2023 Hardas Singh 2618005WL007521 Hardas Singh 00152 HDFC0002767 2121 2121 Processed 16/08/2023 4601317036 HARDAS SINGH S O KAKA SINGH BANK OF BARODA(606985)
15 KHERA PB-18-005-069-001/42
(RAMPUR) 		2618005000NRG24090820230180170 09/08/2023 Swarn Kaur 2618005WL007521 Swarn Kaur 00152 HDFC0002767 1818 1818 Processed 16/08/2023 4601317041 SWARAN KAUR W/O GAREEB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
16 KHERA PB-18-005-069-001/49
(RAMPUR) 		2618005000NRG24090820230180171 09/08/2023 Gurmeet Kaur 2618005WL007521 Gurmeet Kaur 00152 HDFC0002767 1818 1818 Processed 16/08/2023 4601317043 GURMEET KAUR HDFC BANK LTD(607152)
17 KHERA PB-18-005-069-001/50
(RAMPUR) 		2618005000NRG24090820230180172 09/08/2023 Maya Kaur 2618005WL007521 Maya Kaur 00152 HDFC0002767 2121 2121 Processed 16/08/2023 4601317037 MAYA KAUR PUNJAB & SIND BANK(607087)
18 KHERA PB-18-005-069-001/62
(RAMPUR) 		2618005000NRG24090820230180173 09/08/2023 BHUPINDER KAUR 2618005WL007521 BHUPINDER KAUR 00152 HDFC0002767 2121 2121 Processed 16/08/2023 4601317040 BHUPINDER KAUR W/O JAAGN NATH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 18483 18483
19 KHERA PB-18-005-002-001/131
(BADALI MAI KI) 		2618005000NRG24090820230179698 09/08/2023 daljit kaur 2618005WL007509 daljit kaur 00152 HDFC0003410 2121 2121 Processed 16/08/2023 4601317044 DALJIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
20 KHERA PB-18-005-002-001/145
(BADALI MAI KI) 		2618005000NRG24090820230179705 09/08/2023 Jaswinder kaur 2618005WL007509 Jaswinder kaur 00152 HDFC0003605 2121 2121 Processed 16/08/2023 4601317046 JASWINDER KAUR W/O DAVINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
21 KHERA PB-18-005-081-001/128
(TAJ PURA) 		2618005000NRG24090820230181459 09/08/2023 Lovepreet Singh 2618005WL007564 Lovepreet Singh 00152 HDFC0003605 1515 1515 Processed 16/08/2023 4601317047 LOVEPREET SINGH U/G HARJINDER KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
22 KHERA PB-18-005-002-001/139
(BADALI MAI KI) 		2618005000NRG24090820230179700 09/08/2023 Baljinder Kaur 2618005WL007509 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601317112 BALJINDER KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
23 KHERA PB-18-005-002-001/141
(BADALI MAI KI) 		2618005000NRG24090820230179703 09/08/2023 Amarjit Kaur 2618005WL007509 Amarjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601317121 AMARJIT KAUR KAUR PUNJAB GRAMIN BANK(607138)
24 KHERA PB-18-005-002-001/23
(BADALI MAI KI) 		2618005000NRG24090820230179715 09/08/2023 Karnail singh 2618005WL007509 Karnail singh 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601317028 KARNAIL SINGH S O JAVANDA SINGH PUNJAB GRAMIN BANK(607138)
25 KHERA PB-18-005-009-001/227
(BHAGRANA) 		2618005000NRG24090820230179731 09/08/2023 majidan begam 2618005WL007509 majidan begam 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601317113 MAJIDAN BEGAM W O JAMIL KHAN PUNJAB GRAMIN BANK(607138)
26 KHERA PB-18-005-015-001/102
(BORAN) 		2618005000NRG24090820230179799 09/08/2023 charanjit kaur 2618005WL007512 charanjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601317108 CHARANJIT KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
27 KHERA PB-18-005-015-001/117
(BORAN) 		2618005000NRG24090820230179802 09/08/2023 bhinder kaur 2618005WL007512 bhinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601317123 BHINDER KAUR WO MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
28 KHERA PB-18-005-015-001/12
(BORAN) 		2618005000NRG24090820230179803 09/08/2023 Channu Maseeh 2618005WL007512 Channu Maseeh 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601317128 MR CHARAN CHANNU STATE BANK OF INDIA(508548)
29 KHERA PB-18-005-015-001/120
(BORAN) 		2618005000NRG24090820230179804 09/08/2023 Kulwinder Kaur 2618005WL007512 Kulwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601317114 KULWINDER KAUR W/O JASBIR SINGH BANK OF BARODA(606985)
30 KHERA PB-18-005-015-001/28
(BORAN) 		2618005000NRG24090820230179813 09/08/2023 parmjit kaur 2618005WL007512 parmjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601317110 PARAMJIT KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
31 KHERA PB-18-005-015-001/3
(BORAN) 		2618005000NRG24090820230179814 09/08/2023 Manjeet Kaur 2618005WL007512 Manjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601317127 MANJEETKAUR WOHARBHAJANSINGH PUNJAB GRAMIN BANK(607138)
32 KHERA PB-18-005-015-001/9
(BORAN) 		2618005000NRG24090820230179819 09/08/2023 Gurmukh Singh 2618005WL007512 Gurmukh Singh 00280 SBIN0RRMLGB 2121 2121 Rejected 16/08/2023 4601317124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KHERA PB-18-005-015-001/92
(BORAN) 		2618005000NRG24090820230179821 09/08/2023 manjit singh 2618005WL007512 manjit singh 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601317106 MANJIT SINGH S O KARAM SINGH PUNJAB GRAMIN BANK(607138)
34 KHERA PB-18-005-015-001/97
(BORAN) 		2618005000NRG24090820230179822 09/08/2023 rajwinder kaur 2618005WL007512 rajwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601317111 RAJVINDER KAUR W O AMRIK MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 25755 25755
35 KHERA PB-18-005-077-001/78
(SAR KAPRA) 		2618005000NRG24090820230182559 09/08/2023 MANJIT KAUR 2618005WL007601 MANJIT KAUR 00349 PSIB0000217 2121 2121 Processed 16/08/2023 4601317023 MANJEET KAUR W/O NAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2121 2121
36 KHERA PB-18-005-002-001/140
(BADALI MAI KI) 		2618005000NRG24090820230179702 09/08/2023 SAKUNTALA DEVI 2618005WL007509 SAKUNTALA DEVI 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601317029 SHAKUNTLA DEVI PUNJAB GRAMIN BANK(607138)
37 KHERA PB-18-005-002-001/144
(BADALI MAI KI) 		2618005000NRG24090820230179704 09/08/2023 rajwinder kaur 2618005WL007509 rajwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601317125 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
38 KHERA PB-18-005-002-001/147
(BADALI MAI KI) 		2618005000NRG24090820230179707 09/08/2023 Surjeet Kaur 2618005WL007509 Surjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601317120 SURJEET KAUR W/O RAMJI DASS PUNJAB NATIONAL BANK(508568)
39 KHERA PB-18-005-002-001/148
(BADALI MAI KI) 		2618005000NRG24090820230179708 09/08/2023 Gurwinder Kaur 2618005WL007509 Gurwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601317132 GURWINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
40 KHERA PB-18-005-002-001/154
(BADALI MAI KI) 		2618005000NRG24090820230179709 09/08/2023 Diavanti 2618005WL007509 Diavanti 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601317116 MRS DIAVANTI DIAVANTI STATE BANK OF INDIA(508548)
41 KHERA PB-18-005-002-001/158
(BADALI MAI KI) 		2618005000NRG24090820230179710 09/08/2023 charanjit Kaur 2618005WL007509 charanjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601317126 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
42 KHERA PB-18-005-002-001/17
(BADALI MAI KI) 		2618005000NRG24090820230179712 09/08/2023 Surinder Kaur 2618005WL007509 Surinder Kaur 00352 PUNB0PGB003 2121 2121 Rejected 16/08/2023 4601317129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KHERA PB-18-005-002-001/54
(BADALI MAI KI) 		2618005000NRG24090820230179722 09/08/2023 Sukhvir Kaur 2618005WL007509 Sukhvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601317133 SUKHVIR KAUR W/O GURMIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
44 KHERA PB-18-005-014-001/27
(BALAHRA) 		2618005000NRG24090820230180362 09/08/2023 SINDER KAUR 2618005WL007528 SINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601317026 SINDER KAUR WO KESAR SINGH AXIS BANK(607153)
45 KHERA PB-18-005-015-001/103
(BORAN) 		2618005000NRG24090820230179800 09/08/2023 Rekha 2618005WL007512 Rekha 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601317119 REKHA D O LAJAR MASIH PUNJAB GRAMIN BANK(607138)
46 KHERA PB-18-005-015-001/107
(BORAN) 		2618005000NRG24090820230179801 09/08/2023 Manpreet Kaur 2618005WL007512 Manpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601317136 MANPREET KAUR D/O LATE SH. KULWANT SINGH PUNJAB GRAMIN BANK(607138)
47 KHERA PB-18-005-015-001/121
(BORAN) 		2618005000NRG24090820230179805 09/08/2023 Sukhwinder Kaur 2618005WL007512 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601317130 SUKHWINDER KAUR W/O SER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
48 KHERA PB-18-005-015-001/127
(BORAN) 		2618005000NRG24090820230179806 09/08/2023 Tanu Kaur 2618005WL007512 Tanu Kaur 00352 PUNB0PGB003 1515 1515 Rejected 16/08/2023 4601317107 Aadhaar Number not Mapped to Account Number
49 KHERA PB-18-005-015-001/128
(BORAN) 		2618005000NRG24090820230179807 09/08/2023 Harjeet Kaur 2618005WL007512 Harjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601317117 HARJEET KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
50 KHERA PB-18-005-015-001/129
(BORAN) 		2618005000NRG24090820230179808 09/08/2023 Kala singh 2618005WL007512 Kala singh 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601317135 KALA SINGH SO SADHU SINGH PUNJAB GRAMIN BANK(607138)
51 KHERA PB-18-005-015-001/15
(BORAN) 		2618005000NRG24090820230179809 09/08/2023 Jageer Singh 2618005WL007512 Jageer Singh 00352 PUNB0PGB003 1515 1515 Rejected 16/08/2023 4601317115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KHERA PB-18-005-015-001/21
(BORAN) 		2618005000NRG24090820230179811 09/08/2023 Jagtar Singh 2618005WL007512 Jagtar Singh 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601317122 JAGTAR SINGH SO HARNAM SINGH PUNJAB GRAMIN BANK(607138)
53 KHERA PB-18-005-015-001/54
(BORAN) 		2618005000NRG24090820230179816 09/08/2023 Satpal Masih 2618005WL007512 Satpal Masih 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601317118 SATPAL MASIH S/O TEJU MASIH PUNJAB NATIONAL BANK(508568)
54 KHERA PB-18-005-015-001/57
(BORAN) 		2618005000NRG24090820230179817 09/08/2023 Sandeep kaur 2618005WL007512 Sandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601317131 SANDEEP KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
55 KHERA PB-18-005-015-001/58
(BORAN) 		2618005000NRG24090820230179818 09/08/2023 Jeeti 2618005WL007512 Jeeti 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601317025 MRS JEETI KAUR STATE BANK OF INDIA(508548)
56 KHERA PB-18-005-015-001/92
(BORAN) 		2618005000NRG24090820230179820 09/08/2023 kajal 2618005WL007512 kajal 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601317109 KAJAL W O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
57 KHERA PB-18-005-076-001/18
(SALEM PUR) 		2618005000NRG24090820230180268 09/08/2023 Sarbjit Kaur 2618005WL007525 Sarbjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601317134 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
58 KHERA PB-18-005-076-001/192
(SALEM PUR) 		2618005000NRG24090820230180270 09/08/2023 Gurmukh Singh 2618005WL007525 Gurmukh Singh 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601317137 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
59 KHERA PB-18-005-076-001/95
(SALEM PUR) 		2618005000NRG24090820230180286 09/08/2023 Amarjit Kaur 2618005WL007525 Amarjit Kaur 00352 PUNB0PGB003 2121 2121 Rejected 16/08/2023 4601317027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 47268 47268
60 KHERA PB-18-005-069-001/107
(RAMPUR) 		2618005000NRG24090820230180164 09/08/2023 Manjeet Kaur 2618005WL007521 Manjeet Kaur 00354 PUNB0137710 2121 2121 Processed 16/08/2023 4601317024 MANJEET KAUR WO BALAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
61 KHERA PB-18-005-015-001/19
(BORAN) 		2618005000NRG24090820230179810 09/08/2023 Rajpreet Kaur 2618005WL007512 Rajpreet Kaur 00415 SBIN0005102 2121 2121 Processed 16/08/2023 4601317030 MISS RAJPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
62 KHERA PB-18-005-076-001/159
(SALEM PUR) 		2618005000NRG24090820230180266 09/08/2023 kuldeep kaur 2618005WL007525 kuldeep kaur 00415 SBIN0017014 2121 2121 Processed 16/08/2023 4601317034 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
63 KHERA PB-18-005-069-001/179
(RAMPUR) 		2618005000NRG24090820230180166 09/08/2023 Gurpreet Kaur 2618005WL007521 Gurpreet Kaur 00415 SBIN0050131 2121 2121 Processed 16/08/2023 4601317056 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
64 KHERA PB-18-005-081-001/1
(TAJ PURA) 		2618005000NRG24090820230181440 09/08/2023 malkeet kaur 2618005WL007564 malkeet kaur 00415 SBIN0050131 1212 1212 Processed 16/08/2023 4601317051 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
65 KHERA PB-18-005-081-001/15
(TAJ PURA) 		2618005000NRG24090820230181461 09/08/2023 Gurjit kaur 2618005WL007564 Gurjit kaur 00415 SBIN0050131 1515 1515 Processed 16/08/2023 4601317050 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
66 KHERA PB-18-005-081-001/7
(TAJ PURA) 		2618005000NRG24090820230181485 09/08/2023 Kaka Khan 2618005WL007564 Kaka Khan 00415 SBIN0050131 1515 1515 Rejected 16/08/2023 4601317092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KHERA PB-18-005-081-001/79
(TAJ PURA) 		2618005000NRG24090820230181490 09/08/2023 GURMEET KAUR 2618005WL007564 GURMEET KAUR 00415 SBIN0050131 1515 1515 Rejected 16/08/2023 4601317049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KHERA PB-18-005-081-001/82
(TAJ PURA) 		2618005000NRG24090820230181493 09/08/2023 AMARJIT KAUR 2618005WL007564 AMARJIT KAUR 00415 SBIN0050131 1515 1515 Processed 16/08/2023 4601317088 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
69 KHERA PB-18-005-081-001/96
(TAJ PURA) 		2618005000NRG24090820230181499 09/08/2023 Murti Devi 2618005WL007564 Murti Devi 00415 SBIN0050131 1515 1515 Processed 16/08/2023 4601317099 MRS MURTI DEVI STATE BANK OF INDIA(508548)
SubTotal 10908 10908
70 KHERA PB-18-005-002-001/146
(BADALI MAI KI) 		2618005000NRG24090820230179706 09/08/2023 Man Singh 2618005WL007509 Man Singh 00415 SBIN0050413 1515 1515 Processed 16/08/2023 4601317071 MAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHERA PB-18-005-002-001/16
(BADALI MAI KI) 		2618005000NRG24090820230179711 09/08/2023 JASMINDER KAUR 2618005WL007509 JASMINDER KAUR 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601317061 MRS JASMINDER KAUR STATE BANK OF INDIA(508548)
72 KHERA PB-18-005-002-001/20
(BADALI MAI KI) 		2618005000NRG24090820230179713 09/08/2023 Amarjeet kaur 2618005WL007509 Amarjeet kaur 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601317063 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
73 KHERA PB-18-005-002-001/22
(BADALI MAI KI) 		2618005000NRG24090820230179714 09/08/2023 Bhajan kaur 2618005WL007509 Bhajan kaur 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601317060 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
74 KHERA PB-18-005-002-001/25
(BADALI MAI KI) 		2618005000NRG24090820230179716 09/08/2023 paramjeet kaur 2618005WL007509 paramjeet kaur 00415 SBIN0050413 1818 1818 Processed 16/08/2023 4601317064 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
75 KHERA PB-18-005-002-001/36
(BADALI MAI KI) 		2618005000NRG24090820230179717 09/08/2023 labh kaur 2618005WL007509 labh kaur 00415 SBIN0050413 1212 1212 Processed 16/08/2023 4601317102 LABH KAUR HDFC BANK LTD(607152)
76 KHERA PB-18-005-002-001/38
(BADALI MAI KI) 		2618005000NRG24090820230179718 09/08/2023 Balwinder kaur 2618005WL007509 Balwinder kaur 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601317059 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
77 KHERA PB-18-005-002-001/4
(BADALI MAI KI) 		2618005000NRG24090820230179719 09/08/2023 Gurmeet Singh 2618005WL007509 Gurmeet Singh 00415 SBIN0050413 1515 1515 Processed 16/08/2023 4601317053 MR GURMIT SINGH SO NARATA SINGH STATE BANK OF INDIA(508548)
78 KHERA PB-18-005-002-001/49
(BADALI MAI KI) 		2618005000NRG24090820230179720 09/08/2023 Harpreet Singh 2618005WL007509 Harpreet Singh 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601317065 MR HARPREET SINGH STATE BANK OF INDIA(508548)
79 KHERA PB-18-005-002-001/5
(BADALI MAI KI) 		2618005000NRG24090820230179721 09/08/2023 GURMEET KAUR 2618005WL007509 GURMEET KAUR 00415 SBIN0050413 1212 1212 Processed 16/08/2023 4601317070 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
80 KHERA PB-18-005-002-001/6
(BADALI MAI KI) 		2618005000NRG24090820230179723 09/08/2023 Prem Singh 2618005WL007509 Prem Singh 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601317052 SHRI PREM SINGH STATE BANK OF INDIA(508548)
81 KHERA PB-18-005-002-001/65
(BADALI MAI KI) 		2618005000NRG24090820230179724 09/08/2023 Kamlesh Kaur 2618005WL007509 Kamlesh Kaur 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601317066 KAMLESH KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
82 KHERA PB-18-005-002-001/67
(BADALI MAI KI) 		2618005000NRG24090820230179725 09/08/2023 parmjeet kaur 2618005WL007509 parmjeet kaur 00415 SBIN0050413 303 303 Processed 16/08/2023 4601317067 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
83 KHERA PB-18-005-002-001/83
(BADALI MAI KI) 		2618005000NRG24090820230179726 09/08/2023 Harkamaldeep kaur 2618005WL007509 Harkamaldeep kaur 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601317062 MRS HARKAMALDEEP KAUR STATE BANK OF INDIA(508548)
84 KHERA PB-18-005-002-001/86
(BADALI MAI KI) 		2618005000NRG24090820230179727 09/08/2023 paramjit kaur 2618005WL007509 paramjit kaur 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601317069 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
85 KHERA PB-18-005-002-001/90
(BADALI MAI KI) 		2618005000NRG24090820230179728 09/08/2023 Jasvir Kaur 2618005WL007509 Jasvir Kaur 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601317082 JASVEER KAUR HDFC BANK LTD(607152)
86 KHERA PB-18-005-002-001/92
(BADALI MAI KI) 		2618005000NRG24090820230179729 09/08/2023 Karamjit Kaur 2618005WL007509 Karamjit Kaur 00415 SBIN0050413 606 606 Processed 16/08/2023 4601317083 MRS KARAMJIT KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
87 KHERA PB-18-005-002-001/93
(BADALI MAI KI) 		2618005000NRG24090820230179730 09/08/2023 Narinder Kaur 2618005WL007509 Narinder Kaur 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601317085 MRS NARINDER KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
88 KHERA PB-18-005-075-001/18
(SINDRAN) 		2618005000NRG24090820230182560 09/08/2023 Amarjit Kaur 2618005WL007602 Amarjit Kaur 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601317103 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
89 KHERA PB-18-005-075-001/27
(SINDRAN) 		2618005000NRG24090820230182562 09/08/2023 Kaka Singh 2618005WL007602 Kaka Singh 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601317054 MR KAKA SINGH SO PIARA SINGH STATE BANK OF INDIA(508548)
90 KHERA PB-18-005-076-001/111
(SALEM PUR) 		2618005000NRG24090820230180257 09/08/2023 Satwinder Kaur 2618005WL007525 Satwinder Kaur 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601317101 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
91 KHERA PB-18-005-076-001/112
(SALEM PUR) 		2618005000NRG24090820230180258 09/08/2023 Kiran Kaur 2618005WL007525 Kiran Kaur 00415 SBIN0050413 1818 1818 Processed 16/08/2023 4601317095 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
92 KHERA PB-18-005-076-001/114
(SALEM PUR) 		2618005000NRG24090820230180259 09/08/2023 Darshan kaur 2618005WL007525 Darshan kaur 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601317097 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
93 KHERA PB-18-005-076-001/116
(SALEM PUR) 		2618005000NRG24090820230180260 09/08/2023 Parveen Begam 2618005WL007525 Parveen Begam 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601317100 MRS PARVEEN BEGAM STATE BANK OF INDIA(508548)
94 KHERA PB-18-005-076-001/122
(SALEM PUR) 		2618005000NRG24090820230180261 09/08/2023 Reshma Devi 2618005WL007525 Reshma Devi 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601317094 MRS RESHMA RANI STATE BANK OF INDIA(508548)
95 KHERA PB-18-005-076-001/132
(SALEM PUR) 		2618005000NRG24090820230180262 09/08/2023 Baljinder Kaur 2618005WL007525 Baljinder Kaur 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601317090 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
96 KHERA PB-18-005-076-001/133
(SALEM PUR) 		2618005000NRG24090820230180263 09/08/2023 Ranjit Kaur 2618005WL007525 Ranjit Kaur 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601317091 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
97 KHERA PB-18-005-076-001/134
(SALEM PUR) 		2618005000NRG24090820230180264 09/08/2023 Parmjit Kaur 2618005WL007525 Parmjit Kaur 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601317098 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
98 KHERA PB-18-005-076-001/135
(SALEM PUR) 		2618005000NRG24090820230180265 09/08/2023 Kuldeep Kaur 2618005WL007525 Kuldeep Kaur 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601317096 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
99 KHERA PB-18-005-076-001/17
(SALEM PUR) 		2618005000NRG24090820230180267 09/08/2023 Bhajan Kaur 2618005WL007525 Bhajan Kaur 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601317093 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
100 KHERA PB-18-005-076-001/19
(SALEM PUR) 		2618005000NRG24090820230180269 09/08/2023 Saroj Bala 2618005WL007525 Saroj Bala 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601317080 MRS SAROJ BALA STATE BANK OF INDIA(508548)
101 KHERA PB-18-005-076-001/2
(SALEM PUR) 		2618005000NRG24090820230180271 09/08/2023 Bhupinder Kaur 2618005WL007525 Bhupinder Kaur 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601317073 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
102 KHERA PB-18-005-076-001/20
(SALEM PUR) 		2618005000NRG24090820230180272 09/08/2023 Parmjit Kaur 2618005WL007525 Parmjit Kaur 00415 SBIN0050413 1818 1818 Processed 16/08/2023 4601317074 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
103 KHERA PB-18-005-076-001/21
(SALEM PUR) 		2618005000NRG24090820230180273 09/08/2023 Reshma Devi 2618005WL007525 Reshma Devi 00415 SBIN0050413 1818 1818 Processed 16/08/2023 4601317078 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
104 KHERA PB-18-005-076-001/26
(SALEM PUR) 		2618005000NRG24090820230180274 09/08/2023 Ajaib Singh 2618005WL007525 Ajaib Singh 00415 SBIN0050413 1818 1818 Processed 16/08/2023 4601317058 MR AJAIB SINGH STATE BANK OF INDIA(508548)
105 KHERA PB-18-005-076-001/48
(SALEM PUR) 		2618005000NRG24090820230180275 09/08/2023 JASWINDER KAUR 2618005WL007525 JASWINDER KAUR 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601317077 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
106 KHERA PB-18-005-076-001/49
(SALEM PUR) 		2618005000NRG24090820230180276 09/08/2023 GURMEET KAUR 2618005WL007525 GURMEET KAUR 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601317079 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
107 KHERA PB-18-005-076-001/51
(SALEM PUR) 		2618005000NRG24090820230180277 09/08/2023 SUKHWINDER KAUR 2618005WL007525 SUKHWINDER KAUR 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601317075 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
108 KHERA PB-18-005-076-001/52
(SALEM PUR) 		2618005000NRG24090820230180278 09/08/2023 BINDER KAUR 2618005WL007525 BINDER KAUR 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601317076 MRS BINDER KAUR STATE BANK OF INDIA(508548)
109 KHERA PB-18-005-076-001/54
(SALEM PUR) 		2618005000NRG24090820230180279 09/08/2023 AMARJIT KAUR 2618005WL007525 AMARJIT KAUR 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601317084 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
110 KHERA PB-18-005-076-001/57
(SALEM PUR) 		2618005000NRG24090820230180280 09/08/2023 kulwant kaur 2618005WL007525 kulwant kaur 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601317086 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
111 KHERA PB-18-005-076-001/59
(SALEM PUR) 		2618005000NRG24090820230180281 09/08/2023 dev khan 2618005WL007525 dev khan 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601317072 MR DEV SINGH STATE BANK OF INDIA(508548)
112 KHERA PB-18-005-076-001/60
(SALEM PUR) 		2618005000NRG24090820230180282 09/08/2023 narinder kaur 2618005WL007525 narinder kaur 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601317087 MRS NARINDER KAUR W O RANDHIR SINGH STATE BANK OF INDIA(508548)
113 KHERA PB-18-005-076-001/73
(SALEM PUR) 		2618005000NRG24090820230180283 09/08/2023 HARJINDER KAUR 2618005WL007525 HARJINDER KAUR 00415 SBIN0050413 1818 1818 Processed 16/08/2023 4601317089 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
114 KHERA PB-18-005-076-001/77
(SALEM PUR) 		2618005000NRG24090820230180284 09/08/2023 PARAMJIT KAUR 2618005WL007525 PARAMJIT KAUR 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601317055 MRS PARAMJEET KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
115 KHERA PB-18-005-076-001/81
(SALEM PUR) 		2618005000NRG24090820230180285 09/08/2023 Sultan Khan 2618005WL007525 Sultan Khan 00415 SBIN0050413 1212 1212 Processed 16/08/2023 4601317081 MR SULTAN KHAN STATE BANK OF INDIA(508548)
116 KHERA PB-18-005-082-001/120
(TIMBER PUR) 		2618005000NRG24090820230179732 09/08/2023 rajwinder kaur 2618005WL007509 rajwinder kaur 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601317068 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 90597 90597
117 KHERA PB-18-005-081-001/3
(TAJ PURA) 		2618005000NRG24090820230181468 09/08/2023 gurbaksh singh 2618005WL007564 gurbaksh singh 00415 SBIN0050713 1515 1515 Processed 16/08/2023 4601317057 MR GURBAX SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
118 KHERA PB-18-005-015-001/25
(BORAN) 		2618005000NRG24090820230179812 09/08/2023 Charnjit Kaur 2618005WL007512 Charnjit Kaur 00468 UBIN0560405 2121 2121 Processed 16/08/2023 4601317048 CHARANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 225735 225735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_090823APB_FTO_42524 AXIS BANK UTIB0002166 HANSALI 4545
2 KHERA PB2618005_090823APB_FTO_42524 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1212
3 KHERA PB2618005_090823APB_FTO_42524 Bank of India BKID0006585 FATEHGARH SAHIB 3030
4 KHERA PB2618005_090823APB_FTO_42524 Canara Bank CNRB0003432 CHUNNI KALAN 3939
5 KHERA PB2618005_090823APB_FTO_42524 Canara Bank CNRB0003452 FATEHGARH SAHIB 2121
6 KHERA PB2618005_090823APB_FTO_42524 HDFC HDFC0002767 CHUNI KALAN 18483
7 KHERA PB2618005_090823APB_FTO_42524 HDFC HDFC0003410 BADALI ALA SINGH 2121
8 KHERA PB2618005_090823APB_FTO_42524 HDFC HDFC0003605 BHAGRANA 3636
9 KHERA PB2618005_090823APB_FTO_42524 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 8484
10 KHERA PB2618005_090823APB_FTO_42524 Malwa Gramin Bank SBIN0RRMLGB KHERA 17271
11 KHERA PB2618005_090823APB_FTO_42524 Punjab & Sind Bank PSIB0000217 chunni kalan 2121
12 KHERA PB2618005_090823APB_FTO_42524 Punjab Gramin Bank PUNB0PGB003 Bhagrana 18786
13 KHERA PB2618005_090823APB_FTO_42524 Punjab Gramin Bank PUNB0PGB003 Khera 24240
14 KHERA PB2618005_090823APB_FTO_42524 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 4242
15 KHERA PB2618005_090823APB_FTO_42524 Punjab National Bank PUNB0137710 Chunikalan 2121
16 KHERA PB2618005_090823APB_FTO_42524 State Bank of India SBIN0005102 SIRHIND 2121
17 KHERA PB2618005_090823APB_FTO_42524 State Bank of India SBIN0017014 Badali Ala Singh 2121
18 KHERA PB2618005_090823APB_FTO_42524 State Bank of India SBIN0050131 CHUNI KALAN 10908
19 KHERA PB2618005_090823APB_FTO_42524 State Bank of India SBIN0050413 BURASS 90597
20 KHERA PB2618005_090823APB_FTO_42524 State Bank of India SBIN0050713 MANAKPUR 1515
21 KHERA PB2618005_090823APB_FTO_42524 Union Bank of India UBIN0560405 FATEH GARH SAHIB 2121

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