Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:31:59 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_230123APB_FTO_102613
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-18-005-001-001/72
(ANAIT PUR) 		2618005000NRG23230120230318300 23/01/2023 nasib singh 2618005WL013787 nasib singh 00045 BARB0SIRHIN 564 564 Processed 27/01/2023 8196916515 NASIB SINGH S/O ASHA SINGH UCO BANK(607066)
SubTotal 564 564
2 KHERA PB-18-005-001-001/31
(ANAIT PUR) 		2618005000NRG23230120230318293 23/01/2023 Rajwinder Kaur 2618005WL013787 Rajwinder Kaur 00045 BARB0VJFAGA 564 564 Processed 27/01/2023 8196916549 RAJWINDER KAUR BANK OF BARODA(606985)
3 KHERA PB-18-005-001-001/94
(ANAIT PUR) 		2618005000NRG23230120230318307 23/01/2023 Baljit kaur 2618005WL013787 Baljit kaur 00045 BARB0VJFAGA 282 282 Processed 27/01/2023 8196916548 BALJIT KAUR BANK OF BARODA(606985)
SubTotal 846 846
4 KHERA PB-18-005-022-001/23
(CHUNNI KALAN) 		2618005000NRG23230120230318872 23/01/2023 Manjit Kaur 2618005WL013819 Manjit Kaur 00051 MAHB0001492 282 282 Processed 27/01/2023 8196916557 MANJIT KAUR PUNJAB & SIND BANK(607087)
5 KHERA PB-18-005-022-001/253
(CHUNNI KALAN) 		2618005000NRG23230120230318879 23/01/2023 Didar Singh 2618005WL013819 Didar Singh 00051 MAHB0001492 846 846 Processed 27/01/2023 8196916556 Mr. DIDAR SINGH S O JOGINDER SINGH BANK OF MAHARASHTRA(607387)
6 KHERA PB-18-005-022-001/316
(CHUNNI KALAN) 		2618005000NRG23230120230318889 23/01/2023 Kulwinder Kaur 2618005WL013819 Kulwinder Kaur 00051 MAHB0001492 1410 1410 Processed 27/01/2023 8196916537 KULWINDER KAUR CANARA BANK(508532)
7 KHERA PB-18-005-022-001/91
(CHUNNI KALAN) 		2618005000NRG23230120230318894 23/01/2023 PARMJIT KAUR 2618005WL013819 PARMJIT KAUR 00051 MAHB0001492 1410 1410 Processed 27/01/2023 8196916536 PARAMJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
8 KHERA PB-18-005-022-001/272
(CHUNNI KALAN) 		2618005000NRG23230120230318883 23/01/2023 Kuldeep Kaur 2618005WL013819 Kuldeep Kaur 00078 CNRB0003432 1410 1410 Processed 27/01/2023 8196916492 KULDIP KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
9 KHERA PB-18-005-022-001/275
(CHUNNI KALAN) 		2618005000NRG23230120230318884 23/01/2023 Bawinder Kaur 2618005WL013819 Bawinder Kaur 00078 CNRB0003432 846 846 Processed 27/01/2023 8196916490 BALWINDER KAUR CANARA BANK(508532)
10 KHERA PB-18-005-022-001/28
(CHUNNI KALAN) 		2618005000NRG23230120230318885 23/01/2023 Randhir Singh 2618005WL013819 Randhir Singh 00078 CNRB0003432 1410 1410 Processed 27/01/2023 8196916491 RANDHIR SINGH CANARA BANK(508532)
SubTotal 3666 3666
11 KHERA PB-18-005-001-001/66
(ANAIT PUR) 		2618005000NRG23230120230318298 23/01/2023 gurdeep kaur 2618005WL013787 gurdeep kaur 00078 CNRB0003452 1974 1974 Processed 27/01/2023 8196916499 GURDEEP KAUR W/O HARBANS SINGH UCO BANK(607066)
12 KHERA PB-18-005-001-001/73
(ANAIT PUR) 		2618005000NRG23230120230318301 23/01/2023 dalwinder singh 2618005WL013787 dalwinder singh 00078 CNRB0003452 564 564 Processed 27/01/2023 8196916493 DALWINDER SINGH CANARA BANK(508532)
13 KHERA PB-18-005-044-001/137
(KOTLA BAJWARA) 		2618005000NRG23230120230317791 23/01/2023 Roshni Devi 2618005WL013774 Roshni Devi 00078 CNRB0003452 1410 1410 Processed 27/01/2023 8196916501 ROSHNI DEVI CANARA BANK(508532)
14 KHERA PB-18-005-044-001/149
(Guru Nank Nagar) 		2618005000NRG23230120230317792 23/01/2023 sikhnidevi 2618005WL013774 sikhnidevi 00078 CNRB0003452 1692 1692 Processed 27/01/2023 8196916510 SHIKHANI DEVI CANARA BANK(508532)
15 KHERA PB-18-005-044-001/150
(Guru Nank Nagar) 		2618005000NRG23230120230317793 23/01/2023 kalsodevi 2618005WL013774 kalsodevi 00078 CNRB0003452 1692 1692 Processed 27/01/2023 8196916506 KALASO DEVI CANARA BANK(508532)
16 KHERA PB-18-005-044-001/151
(Guru Nank Nagar) 		2618005000NRG23230120230317794 23/01/2023 pinkydevi 2618005WL013774 pinkydevi 00078 CNRB0003452 1692 1692 Processed 27/01/2023 8196916512 PINKI RANI CANARA BANK(508532)
17 KHERA PB-18-005-044-001/152
(Guru Nank Nagar) 		2618005000NRG23230120230317795 23/01/2023 seero devi 2618005WL013774 seero devi 00078 CNRB0003452 1128 1128 Processed 27/01/2023 8196916505 SEELA DEVI CANARA BANK(508532)
18 KHERA PB-18-005-044-001/164
(Guru Nank Nagar) 		2618005000NRG23230120230317796 23/01/2023 suman kumari 2618005WL013774 suman kumari 00078 CNRB0003452 1692 1692 Processed 27/01/2023 8196916495 SUMAN KUMARI CANARA BANK(508532)
19 KHERA PB-18-005-044-001/165
(Guru Nank Nagar) 		2618005000NRG23230120230317797 23/01/2023 jaswinder kaur 2618005WL013774 jaswinder kaur 00078 CNRB0003452 846 846 Processed 27/01/2023 8196916513 JASWINDER KAUR CANARA BANK(508532)
20 KHERA PB-18-005-044-001/167
(Guru Nank Nagar) 		2618005000NRG23230120230317798 23/01/2023 guddi devi 2618005WL013774 guddi devi 00078 CNRB0003452 1128 1128 Processed 27/01/2023 8196916514 GUDDI DEVI CANARA BANK(508532)
21 KHERA PB-18-005-044-001/168
(Guru Nank Nagar) 		2618005000NRG23230120230317799 23/01/2023 kasmiro devi 2618005WL013774 kasmiro devi 00078 CNRB0003452 1128 1128 Processed 27/01/2023 8196916504 KASMIRO CANARA BANK(508532)
22 KHERA PB-18-005-044-001/171
(Guru Nank Nagar) 		2618005000NRG23230120230317800 23/01/2023 nisha 2618005WL013774 nisha 00078 CNRB0003452 1410 1410 Processed 27/01/2023 8196916494 NISHA CANARA BANK(508532)
23 KHERA PB-18-005-044-001/173
(Guru Nank Nagar) 		2618005000NRG23230120230317801 23/01/2023 jeeto devi 2618005WL013774 jeeto devi 00078 CNRB0003452 1410 1410 Processed 27/01/2023 8196916507 JEETO DEVI CANARA BANK(508532)
24 KHERA PB-18-005-044-001/176
(Guru Nank Nagar) 		2618005000NRG23230120230317802 23/01/2023 piyari devi 2618005WL013774 piyari devi 00078 CNRB0003452 1410 1410 Processed 27/01/2023 8196916509 PIYARI DEVI CANARA BANK(508532)
25 KHERA PB-18-005-044-001/181
(Guru Nank Nagar) 		2618005000NRG23230120230317805 23/01/2023 SWARAN KAUR 2618005WL013774 SWARAN KAUR 00078 CNRB0003452 1410 1410 Processed 27/01/2023 8196916496 SWARAN KAUR CANARA BANK(508532)
26 KHERA PB-18-005-044-001/190
(Guru Nank Nagar) 		2618005000NRG23230120230317808 23/01/2023 sonia rani 2618005WL013774 sonia rani 00078 CNRB0003452 1410 1410 Processed 27/01/2023 8196916511 SONIA RANI CANARA BANK(508532)
27 KHERA PB-18-005-044-001/196
(KOTLA BAJWARA) 		2618005000NRG23230120230317810 23/01/2023 Prem Lata 2618005WL013774 Prem Lata 00078 CNRB0003452 1410 1410 Processed 27/01/2023 8196916497 MEENU UG PREM LATA PUNJAB NATIONAL BANK(508568)
28 KHERA PB-18-005-044-001/198
(Guru Nank Nagar) 		2618005000NRG23230120230317811 23/01/2023 Baljeet Kaur 2618005WL013774 Baljeet Kaur 00078 CNRB0003452 1128 1128 Processed 27/01/2023 8196916503 BALJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
29 KHERA PB-18-005-044-001/201
(KOTLA BAJWARA) 		2618005000NRG23230120230317813 23/01/2023 Lovely 2618005WL013774 Lovely 00078 CNRB0003452 1410 1410 Processed 27/01/2023 8196916508 LOVELY CANARA BANK(508532)
30 KHERA PB-18-005-044-001/86
(Guru Nank Nagar) 		2618005000NRG23230120230317815 23/01/2023 Deepi 2618005WL013774 Deepi 00078 CNRB0003452 1692 1692 Processed 27/01/2023 8196916500 DEEPI DEVI W/O SONU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
31 KHERA PB-18-005-074-001/38
(SADO MAJRA) 		2618005000NRG23230120230318309 23/01/2023 Balwindeer Singh 2618005WL013787 Balwindeer Singh 00078 CNRB0003452 1974 1974 Processed 27/01/2023 8196916498 BALWINDER SINGH CANARA BANK(508532)
32 KHERA PB-18-005-086-001/212
(Guru Nank Nagar) 		2618005000NRG23230120230317817 23/01/2023 dalbar kaur 2618005WL013774 dalbar kaur 00078 CNRB0003452 1692 1692 Processed 27/01/2023 8196916502 DALBAR KAUR CANARA BANK(508532)
SubTotal 31302 31302
33 KHERA PB-18-005-031-001/52
(GADHERA) 		2618005000NRG23230120230318445 23/01/2023 sarbjit kaur 2618005WL013791 sarbjit kaur 00152 HDFC0003410 1128 1128 Processed 27/01/2023 8196916520 SARABJIT KAUR HDFC BANK LTD(607152)
34 KHERA PB-18-005-031-001/53
(GADHERA) 		2618005000NRG23230120230318446 23/01/2023 jasvir kaur 2618005WL013791 jasvir kaur 00152 HDFC0003410 564 564 Processed 27/01/2023 8196916518 JASVIR KAUR HDFC BANK LTD(607152)
35 KHERA PB-18-005-031-001/54
(GADHERA) 		2618005000NRG23230120230318447 23/01/2023 kamaljit kaur 2618005WL013791 kamaljit kaur 00152 HDFC0003410 282 282 Processed 27/01/2023 8196916517 KAMALJIT KAUR ICICI BANK LTD(508534)
36 KHERA PB-18-005-031-001/55
(GADHERA) 		2618005000NRG23230120230318448 23/01/2023 jaspal kaur 2618005WL013791 jaspal kaur 00152 HDFC0003410 1128 1128 Processed 27/01/2023 8196916516 JASPAL KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
37 KHERA PB-18-005-031-001/74
(GADHERA) 		2618005000NRG23230120230318456 23/01/2023 BALWINDER KAUR 2618005WL013791 BALWINDER KAUR 00152 HDFC0003410 1974 1974 Processed 27/01/2023 8196916521 BALWINDER KAUR WO DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
38 KHERA PB-18-005-056-001/131
(MEHMAD PUR) 		2618005000NRG23230120230317979 23/01/2023 Harwinder Kaur 2618005WL013780 Harwinder Kaur 00152 HDFC0003410 1974 1974 Processed 27/01/2023 8196916519 HARVINDER KAUR W/O DILBAGH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 7050 7050
39 KHERA PB-18-005-031-001/6
(GADHERA) 		2618005000NRG23230120230318451 23/01/2023 Mandeep Singh 2618005WL013791 Mandeep Singh 00168 ICIC0002753 282 282 Processed 27/01/2023 8196916488 MANDEEP SINGH SO RAM RATTAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
40 KHERA PB-18-005-001-001/120
(ANAIT PUR) 		2618005000NRG23230120230318289 23/01/2023 Sarabjeet Kaur 2618005WL013787 Sarabjeet Kaur 00176 IDIB000F512 1410 1410 Processed 27/01/2023 8196916531 SARABJEET KAUR BANK OF BARODA(606985)
41 KHERA PB-18-005-001-001/144
(ANAIT PUR) 		2618005000NRG23230120230318290 23/01/2023 fakir singh 2618005WL013787 fakir singh 00176 IDIB000F512 1974 1974 Processed 27/01/2023 8196916527 Mr. FAKIR SINGH INDIAN BANK(607105)
42 KHERA PB-18-005-001-001/22
(ANAIT PUR) 		2618005000NRG23230120230318291 23/01/2023 Ranjit Kaur 2618005WL013787 Ranjit Kaur 00176 IDIB000F512 564 564 Processed 27/01/2023 8196916529 RANJIT KAUR CANARA BANK(508532)
43 KHERA PB-18-005-001-001/37
(ANAIT PUR) 		2618005000NRG23230120230318295 23/01/2023 AMAR KAUR 2618005WL013787 AMAR KAUR 00176 IDIB000F512 846 846 Processed 27/01/2023 8196916522 Mrs. AMAR KAUR INDIAN BANK(607105)
44 KHERA PB-18-005-001-001/50
(ANAIT PUR) 		2618005000NRG23230120230318296 23/01/2023 Tej Kaur 2618005WL013787 Tej Kaur 00176 IDIB000F512 1974 1974 Processed 27/01/2023 8196916523 TEJ KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
45 KHERA PB-18-005-001-001/88
(ANAIT PUR) 		2618005000NRG23230120230318304 23/01/2023 Sukhwinder Kaur 2618005WL013787 Sukhwinder Kaur 00176 IDIB000F512 564 564 Processed 27/01/2023 8196916524 Mrs. Sukhwinder Kaur KAUR INDIAN BANK(607105)
46 KHERA PB-18-005-001-001/93
(ANAIT PUR) 		2618005000NRG23230120230318306 23/01/2023 karmjeet kaur 2618005WL013787 karmjeet kaur 00176 IDIB000F512 282 282 Processed 27/01/2023 8196916525 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
47 KHERA PB-18-005-001-001/97
(ANAIT PUR) 		2618005000NRG23230120230318308 23/01/2023 kulwinder kaur 2618005WL013787 kulwinder kaur 00176 IDIB000F512 564 564 Processed 27/01/2023 8196916526 Mrs. KULWINDER KAUR INDIAN BANK(607105)
48 KHERA PB-18-005-044-001/177
(Guru Nank Nagar) 		2618005000NRG23230120230317803 23/01/2023 joginder singh 2618005WL013774 joginder singh 00176 IDIB000F512 282 282 Processed 27/01/2023 8196916528 JOGINDRO DEVI CANARA BANK(508532)
49 KHERA PB-18-005-086-001/205
(Guru Nank Nagar) 		2618005000NRG23230120230317816 23/01/2023 Kirandeep Kaur 2618005WL013774 Kirandeep Kaur 00176 IDIB000F512 1410 1410 Processed 27/01/2023 8196916530 KIRNJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 9870 9870
50 KHERA PB-18-005-009-001/224
(BHAGRANA) 		2618005000NRG23230120230318612 23/01/2023 jarnail kaur 2618005WL013801 jarnail kaur 00280 SBIN0RRMLGB 2256 2256 Processed 27/01/2023 8196916552 JARNAIL KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
51 KHERA PB-18-005-031-001/32
(GADHERA) 		2618005000NRG23230120230318435 23/01/2023 Jasvir kaur 2618005WL013791 Jasvir kaur 00280 SBIN0RRMLGB 846 846 Processed 27/01/2023 8196916551 JASVEER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
52 KHERA PB-18-005-031-001/33
(GADHERA) 		2618005000NRG23230120230318436 23/01/2023 maya rani 2618005WL013791 maya rani 00280 SBIN0RRMLGB 1410 1410 Processed 27/01/2023 8196916550 MAYA RANI PUNJAB GRAMIN BANK(607138)
SubTotal 4512 4512
53 KHERA PB-18-005-022-001/341
(CHUNNI KALAN) 		2618005000NRG23230120230318891 23/01/2023 Sakinder kaur 2618005WL013819 Sakinder kaur 00349 PSIB0000217 282 282 Processed 27/01/2023 8196916440 Mrs. SAKINDER KAUR INDIAN BANK(607105)
SubTotal 282 282
54 KHERA PB-18-005-031-001/1
(GADHERA) 		2618005000NRG23230120230318403 23/01/2023 Manpreet Kaur 2618005WL013791 Manpreet Kaur 00349 PSIB0021161 1974 1974 Processed 27/01/2023 8196916484 MANPREET KAUR ICICI BANK LTD(508534)
55 KHERA PB-18-005-031-001/45
(GADHERA) 		2618005000NRG23230120230318442 23/01/2023 Harmesh Singh 2618005WL013791 Harmesh Singh 00349 PSIB0021161 1410 1410 Processed 27/01/2023 8196916483 HARMESH SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
56 KHERA PB-18-005-009-001/224
(BHAGRANA) 		2618005000NRG23230120230318613 23/01/2023 Lakhvir singh 2618005WL013801 Lakhvir singh 00352 PUNB0PGB003 2256 2256 Processed 27/01/2023 8196916553 LAKHVIR SINGH S/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
57 KHERA PB-18-005-031-001/203
(GADHERA) 		2618005000NRG23230120230318424 23/01/2023 Harpreet Kaur 2618005WL013791 Harpreet Kaur 00352 PUNB0PGB003 564 564 Processed 27/01/2023 8196916555 HARPREET KAUR ICICI BANK LTD(508534)
58 KHERA PB-18-005-031-001/220
(GADHERA) 		2618005000NRG23230120230318429 23/01/2023 suman rani 2618005WL013791 suman rani 00352 PUNB0PGB003 564 564 Processed 27/01/2023 8196916554 SUMAN RANI ICICI BANK LTD(508534)
SubTotal 3384 3384
59 KHERA PB-18-005-031-001/102
(GADHERA) 		2618005000NRG23230120230318405 23/01/2023 Karamjit Kaur 2618005WL013791 Karamjit Kaur 00354 PUNB0059800 1692 1692 Processed 27/01/2023 8196916468 KARMJIT KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
60 KHERA PB-18-005-031-001/106
(GADHERA) 		2618005000NRG23230120230318406 23/01/2023 Surinder Singh 2618005WL013791 Surinder Singh 00354 PUNB0059800 1974 1974 Processed 27/01/2023 8196916443 SURINDER SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
61 KHERA PB-18-005-031-001/110
(GADHERA) 		2618005000NRG23230120230318407 23/01/2023 sandeep kaur 2618005WL013791 sandeep kaur 00354 PUNB0059800 846 846 Processed 27/01/2023 8196916476 SANDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
62 KHERA PB-18-005-031-001/111
(GADHERA) 		2618005000NRG23230120230318408 23/01/2023 Kamaljit Kaur 2618005WL013791 Kamaljit Kaur 00354 PUNB0059800 846 846 Processed 27/01/2023 8196916469 KAMALJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
63 KHERA PB-18-005-031-001/116
(GADHERA) 		2618005000NRG23230120230318409 23/01/2023 Nasib Singh 2618005WL013791 Nasib Singh 00354 PUNB0059800 1974 1974 Processed 27/01/2023 8196916441 NASIB SINGH ICICI BANK LTD(508534)
64 KHERA PB-18-005-031-001/127
(GADHERA) 		2618005000NRG23230120230318411 23/01/2023 Jasvir Kaur 2618005WL013791 Jasvir Kaur 00354 PUNB0059800 1974 1974 Processed 27/01/2023 8196916471 JASVIR KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
65 KHERA PB-18-005-031-001/131
(GADHERA) 		2618005000NRG23230120230318412 23/01/2023 jaswinder kaur 2618005WL013791 jaswinder kaur 00354 PUNB0059800 282 282 Processed 27/01/2023 8196916481 JASWINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
66 KHERA PB-18-005-031-001/135
(GADHERA) 		2618005000NRG23230120230318413 23/01/2023 Sukhjit Kaur 2618005WL013791 Sukhjit Kaur 00354 PUNB0059800 1410 1410 Processed 27/01/2023 8196916445 SUKHJEET KAUR W/O HARIDAS SINGH PUNJAB NATIONAL BANK(508568)
67 KHERA PB-18-005-031-001/137
(GADHERA) 		2618005000NRG23230120230318414 23/01/2023 Sandeep Kaur 2618005WL013791 Sandeep Kaur 00354 PUNB0059800 1974 1974 Processed 27/01/2023 8196916477 SANDEEP KAUR W/O SAKINDER SINGH PUNJAB NATIONAL BANK(508568)
68 KHERA PB-18-005-031-001/140
(GADHERA) 		2618005000NRG23230120230318415 23/01/2023 Daljit Kaur 2618005WL013791 Daljit Kaur 00354 PUNB0059800 1692 1692 Processed 27/01/2023 8196916478 DALJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
69 KHERA PB-18-005-031-001/143
(GADHERA) 		2618005000NRG23230120230318416 23/01/2023 Anu 2618005WL013791 Anu 00354 PUNB0059800 564 564 Processed 27/01/2023 8196916482 ANU W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
70 KHERA PB-18-005-031-001/144
(GADHERA) 		2618005000NRG23230120230318417 23/01/2023 pooja rani 2618005WL013791 pooja rani 00354 PUNB0059800 564 564 Processed 27/01/2023 8196916479 POOJA RANI W/O RANJODH SINGH PUNJAB NATIONAL BANK(508568)
71 KHERA PB-18-005-031-001/15
(GADHERA) 		2618005000NRG23230120230318418 23/01/2023 parwati 2618005WL013791 parwati 00354 PUNB0059800 846 846 Processed 27/01/2023 8196916453 PARBATI W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
72 KHERA PB-18-005-031-001/153
(GADHERA) 		2618005000NRG23230120230318419 23/01/2023 Bimla 2618005WL013791 Bimla 00354 PUNB0059800 1974 1974 Processed 27/01/2023 8196916449 BIMLA AND CDPO KHERA PUNJAB NATIONAL BANK(508568)
73 KHERA PB-18-005-031-001/154
(GADHERA) 		2618005000NRG23230120230318420 23/01/2023 Kuldeep Kaur 2618005WL013791 Kuldeep Kaur 00354 PUNB0059800 282 282 Rejected 27/01/2023 8196916480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KHERA PB-18-005-031-001/17
(GADHERA) 		2618005000NRG23230120230318421 23/01/2023 Babu Ram 2618005WL013791 Babu Ram 00354 PUNB0059800 1974 1974 Processed 27/01/2023 8196916474 BABU RAM PUNJAB NATIONAL BANK(508568)
75 KHERA PB-18-005-031-001/2
(GADHERA) 		2618005000NRG23230120230318423 23/01/2023 Sanjay Singh 2618005WL013791 Sanjay Singh 00354 PUNB0059800 1974 1974 Processed 27/01/2023 8196916454 SANJA SINGH BANK OF INDIA(508505)
76 KHERA PB-18-005-031-001/208
(GADHERA) 		2618005000NRG23230120230318426 23/01/2023 KULWINDER KAUR 2618005WL013791 KULWINDER KAUR 00354 PUNB0059800 282 282 Processed 27/01/2023 8196916447 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
77 KHERA PB-18-005-031-001/209
(GADHERA) 		2618005000NRG23230120230318427 23/01/2023 Gurpreet Kaur 2618005WL013791 Gurpreet Kaur 00354 PUNB0059800 564 564 Processed 27/01/2023 8196916446 GURPREET KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
78 KHERA PB-18-005-031-001/217
(GADHERA) 		2618005000NRG23230120230318428 23/01/2023 Swaran Singh 2618005WL013791 Swaran Singh 00354 PUNB0059800 1692 1692 Processed 27/01/2023 8196916475 SAWARAN SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
79 KHERA PB-18-005-031-001/222
(GADHERA) 		2618005000NRG23230120230318430 23/01/2023 Charnjit Kaur 2618005WL013791 Charnjit Kaur 00354 PUNB0059800 1692 1692 Processed 27/01/2023 8196916470 CHARNJIT KAUR ICICI BANK LTD(508534)
80 KHERA PB-18-005-031-001/226
(GADHERA) 		2618005000NRG23230120230318431 23/01/2023 Sandeep Kaur 2618005WL013791 Sandeep Kaur 00354 PUNB0059800 1128 1128 Processed 27/01/2023 8196916448 SANDEEP KAUR ICICI BANK LTD(508534)
81 KHERA PB-18-005-031-001/24
(GADHERA) 		2618005000NRG23230120230318432 23/01/2023 Khem Singh 2618005WL013791 Khem Singh 00354 PUNB0059800 1692 1692 Processed 27/01/2023 8196916450 KHEM SINGH AND CDPO KHERA PUNJAB NATIONAL BANK(508568)
82 KHERA PB-18-005-031-001/3
(GADHERA) 		2618005000NRG23230120230318434 23/01/2023 Avtar Singh 2618005WL013791 Avtar Singh 00354 PUNB0059800 564 564 Processed 27/01/2023 8196916472 AVTAR SINGH ICICI BANK LTD(508534)
83 KHERA PB-18-005-031-001/37
(GADHERA) 		2618005000NRG23230120230318437 23/01/2023 jaswinder kaur 2618005WL013791 jaswinder kaur 00354 PUNB0059800 564 564 Processed 27/01/2023 8196916444 JASWINDER KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
84 KHERA PB-18-005-031-001/38
(GADHERA) 		2618005000NRG23230120230318438 23/01/2023 jasvir kaur 2618005WL013791 jasvir kaur 00354 PUNB0059800 564 564 Processed 27/01/2023 8196916451 JASVIR KAUR W/O SAGAR SINGH PUNJAB NATIONAL BANK(508568)
85 KHERA PB-18-005-031-001/4
(GADHERA) 		2618005000NRG23230120230318439 23/01/2023 Gian Kaur 2618005WL013791 Gian Kaur 00354 PUNB0059800 1410 1410 Processed 27/01/2023 8196916462 GIAN KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
86 KHERA PB-18-005-031-001/42
(GADHERA) 		2618005000NRG23230120230318441 23/01/2023 balvir kaur 2618005WL013791 balvir kaur 00354 PUNB0059800 564 564 Processed 27/01/2023 8196916452 BALVIR KAUR W/O BANT SINGH & CDPO PUNJAB NATIONAL BANK(508568)
87 KHERA PB-18-005-031-001/47
(GADHERA) 		2618005000NRG23230120230318443 23/01/2023 Harjinder Kaur 2618005WL013791 Harjinder Kaur 00354 PUNB0059800 282 282 Processed 27/01/2023 8196916456 HARJINDER KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
88 KHERA PB-18-005-031-001/48
(GADHERA) 		2618005000NRG23230120230318444 23/01/2023 rani 2618005WL013791 rani 00354 PUNB0059800 1974 1974 Processed 27/01/2023 8196916455 RANI WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
89 KHERA PB-18-005-031-001/58
(GADHERA) 		2618005000NRG23230120230318449 23/01/2023 raj kaur 2618005WL013791 raj kaur 00354 PUNB0059800 1974 1974 Processed 27/01/2023 8196916457 RAJ KAUR WO SATWINDER SINGH PUNJAB NATIONAL BANK(508568)
90 KHERA PB-18-005-031-001/64
(GADHERA) 		2618005000NRG23230120230318452 23/01/2023 kamaljit kaur 2618005WL013791 kamaljit kaur 00354 PUNB0059800 564 564 Processed 27/01/2023 8196916458 KAMALJIT KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
91 KHERA PB-18-005-031-001/67
(GADHERA) 		2618005000NRG23230120230318453 23/01/2023 sandeep kaur 2618005WL013791 sandeep kaur 00354 PUNB0059800 564 564 Processed 27/01/2023 8196916459 SANDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
92 KHERA PB-18-005-031-001/69
(GADHERA) 		2618005000NRG23230120230318455 23/01/2023 Sukhwinder Singh 2618005WL013791 Sukhwinder Singh 00354 PUNB0059800 564 564 Processed 27/01/2023 8196916460 SUKHWINDER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
93 KHERA PB-18-005-031-001/77
(GADHERA) 		2618005000NRG23230120230318457 23/01/2023 BALJIT KAUR 2618005WL013791 BALJIT KAUR 00354 PUNB0059800 1128 1128 Processed 27/01/2023 8196916461 Mrs. BALJIT KAUR INDIAN BANK(607105)
94 KHERA PB-18-005-031-001/79
(GADHERA) 		2618005000NRG23230120230318458 23/01/2023 Kamla 2618005WL013791 Kamla 00354 PUNB0059800 846 846 Processed 27/01/2023 8196916442 KAMLA DEVI W/O RULDA SINGH & D.S.S.O PUNJAB NATIONAL BANK(508568)
95 KHERA PB-18-005-031-001/85
(GADHERA) 		2618005000NRG23230120230318459 23/01/2023 Harjit Kaur 2618005WL013791 Harjit Kaur 00354 PUNB0059800 1410 1410 Processed 27/01/2023 8196916464 HARJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
96 KHERA PB-18-005-031-001/86
(GADHERA) 		2618005000NRG23230120230318460 23/01/2023 Bholi 2618005WL013791 Bholi 00354 PUNB0059800 1128 1128 Rejected 27/01/2023 8196916463 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 KHERA PB-18-005-031-001/87
(GADHERA) 		2618005000NRG23230120230318461 23/01/2023 Baljinder Kaur 2618005WL013791 Baljinder Kaur 00354 PUNB0059800 1692 1692 Processed 27/01/2023 8196916465 BALJINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
98 KHERA PB-18-005-031-001/88
(GADHERA) 		2618005000NRG23230120230318462 23/01/2023 Jinder Kaur 2618005WL013791 Jinder Kaur 00354 PUNB0059800 846 846 Processed 27/01/2023 8196916466 JINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
99 KHERA PB-18-005-031-001/90
(GADHERA) 		2618005000NRG23230120230318464 23/01/2023 Charnjit kaur 2618005WL013791 Charnjit kaur 00354 PUNB0059800 1128 1128 Processed 27/01/2023 8196916473 CHARANJIT KAUR W/O LATE BALDEV SINGH PUNJAB NATIONAL BANK(508568)
100 KHERA PB-18-005-031-001/98
(GADHERA) 		2618005000NRG23230120230318465 23/01/2023 Saroj Bala 2618005WL013791 Saroj Bala 00354 PUNB0059800 1974 1974 Processed 27/01/2023 8196916467 SAROJ BALA ICICI BANK LTD(508534)
SubTotal 49632 49632
101 KHERA PB-18-005-022-001/173
(CHUNNI KALAN) 		2618005000NRG23230120230318865 23/01/2023 MANPREET KAUR 2618005WL013819 MANPREET KAUR 00354 PUNB0137710 1410 1410 Processed 27/01/2023 8196916485 MANPREET KAUR DO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
102 KHERA PB-18-005-001-001/75
(ANAIT PUR) 		2618005000NRG23230120230318302 23/01/2023 MANJIT KAUR 2618005WL013787 MANJIT KAUR 00415 SBIN0050087 564 564 Processed 27/01/2023 8196916542 Mrs. MANJIT KAUR INDIAN BANK(607105)
SubTotal 564 564
103 KHERA PB-18-005-031-001/59
(GADHERA) 		2618005000NRG23230120230318450 23/01/2023 Jaspreet Kaur 2618005WL013791 Jaspreet Kaur 00415 SBIN0050129 1974 1974 Processed 27/01/2023 8196916540 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
104 KHERA PB-18-005-022-001/229
(CHUNNI KALAN) 		2618005000NRG23230120230318871 23/01/2023 Amar Kaur 2618005WL013819 Amar Kaur 00415 SBIN0050131 1410 1410 Processed 27/01/2023 8196916541 MRS AMAR KAUR STATE BANK OF INDIA(508548)
105 KHERA PB-18-005-022-001/232
(CHUNNI KALAN) 		2618005000NRG23230120230318873 23/01/2023 Parmjeet Kaur 2618005WL013819 Parmjeet Kaur 00415 SBIN0050131 1410 1410 Processed 27/01/2023 8196916533 PARMJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
106 KHERA PB-18-005-022-001/330
(CHUNNI KALAN) 		2618005000NRG23230120230318890 23/01/2023 Rajwinder Singh 2618005WL013819 Rajwinder Singh 00415 SBIN0050131 1410 1410 Processed 27/01/2023 8196916532 Rajwinder Singh PUNJAB & SIND BANK(607087)
107 KHERA PB-18-005-022-001/91
(CHUNNI KALAN) 		2618005000NRG23230120230318895 23/01/2023 supinder kaur 2618005WL013819 supinder kaur 00415 SBIN0050131 1410 1410 Rejected 27/01/2023 8196916534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KHERA PB-18-005-031-001/118
(GADHERA) 		2618005000NRG23230120230318410 23/01/2023 Krishana Devi 2618005WL013791 Krishana Devi 00415 SBIN0050131 1692 1692 Processed 27/01/2023 8196916547 KRISHNA AND CDPO KHERA PUNJAB NATIONAL BANK(508568)
109 KHERA PB-18-005-031-001/9
(GADHERA) 		2618005000NRG23230120230318463 23/01/2023 Satpal Singh 2618005WL013791 Satpal Singh 00415 SBIN0050131 1974 1974 Processed 27/01/2023 8196916535 SATPAL SINGH ICICI BANK LTD(508534)
SubTotal 9306 9306
110 KHERA PB-18-005-020-001/41
(CHUNNI MAJRA) 		2618005000NRG23230120230318609 23/01/2023 PINKY 2618005WL013800 PINKY 00415 SBIN0050413 2256 2256 Processed 27/01/2023 8196916544 MRS PINKY STATE BANK OF INDIA(508548)
111 KHERA PB-18-005-020-001/45
(CHUNNI MAJRA) 		2618005000NRG23230120230318610 23/01/2023 DAVINDER KAUR 2618005WL013800 DAVINDER KAUR 00415 SBIN0050413 2256 2256 Processed 27/01/2023 8196916545 MRS DEVINDER KAUR STATE BANK OF INDIA(508548)
112 KHERA PB-18-005-020-001/52
(CHUNNI MAJRA) 		2618005000NRG23230120230318611 23/01/2023 PINKI 2618005WL013800 PINKI 00415 SBIN0050413 2256 2256 Processed 27/01/2023 8196916546 MRS PINKI W O MANVEER SINGH STATE BANK OF INDIA(508548)
113 KHERA PB-18-005-076-001/48
(SALEM PUR) 		2618005000NRG23230120230317670 23/01/2023 JASWINDER KAUR 2618005WL013766 JASWINDER KAUR 00415 SBIN0050413 1410 1410 Processed 27/01/2023 8196916543 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8178 8178
114 KHERA PB-18-005-001-001/114
(ANAIT PUR) 		2618005000NRG23230120230318288 23/01/2023 Harmanpreeet kaur 2618005WL013787 Harmanpreeet kaur 00462 UCBA0002990 1974 1974 Processed 27/01/2023 8196916489 HARMANPREET KAUR WO HARJIT SINGH UCO BANK(607066)
SubTotal 1974 1974
115 KHERA PB-18-005-001-001/34
(ANAIT PUR) 		2618005000NRG23230120230318294 23/01/2023 Kuldeep Kaur 2618005WL013787 Kuldeep Kaur 00468 UBIN0560405 564 564 Processed 27/01/2023 8196916486 KULDEEP KAUR BANK OF BARODA(606985)
116 KHERA PB-18-005-001-001/69
(ANAIT PUR) 		2618005000NRG23230120230318299 23/01/2023 baljeet singh 2618005WL013787 baljeet singh 00468 UBIN0560405 564 564 Processed 27/01/2023 8196916538 BALJEET SINGH S/O SAROOP SINGH UNION BANK OF INDIA(508500)
117 KHERA PB-18-005-001-001/8
(ANAIT PUR) 		2618005000NRG23230120230318303 23/01/2023 Kesar Singh 2618005WL013787 Kesar Singh 00468 UBIN0560405 1128 1128 Processed 27/01/2023 8196916539 KESAR SINGH S/O INDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2256 2256
118 KHERA PB-18-005-031-001/68
(GADHERA) 		2618005000NRG23230120230318454 23/01/2023 Harpreet Kuar 2618005WL013791 Harpreet Kuar 00468 UBIN0821845 564 564 Processed 27/01/2023 8196916487 HARPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 564 564
Total 144948 144948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_230123APB_FTO_102613 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 564
2 KHERA PB2618005_230123APB_FTO_102613 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 846
3 KHERA PB2618005_230123APB_FTO_102613 Bank of Maharastra MAHB0001492 CHUNNI KALAN 3948
4 KHERA PB2618005_230123APB_FTO_102613 Canara Bank CNRB0003432 CHUNNI KALAN 3666
5 KHERA PB2618005_230123APB_FTO_102613 Canara Bank CNRB0003452 FATEHGARH SAHIB 31302
6 KHERA PB2618005_230123APB_FTO_102613 HDFC HDFC0003410 BADALI ALA SINGH 7050
7 KHERA PB2618005_230123APB_FTO_102613 ICICI BANK ICIC0002753 RAILLON 282
8 KHERA PB2618005_230123APB_FTO_102613 Indian Bank IDIB000F512 Fatehgarh Sahib 9870
9 KHERA PB2618005_230123APB_FTO_102613 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 2256
10 KHERA PB2618005_230123APB_FTO_102613 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 2256
11 KHERA PB2618005_230123APB_FTO_102613 Punjab & Sind Bank PSIB0000217 chunni kalan 282
12 KHERA PB2618005_230123APB_FTO_102613 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 3384
13 KHERA PB2618005_230123APB_FTO_102613 Punjab Gramin Bank PUNB0PGB003 Bhagrana 2256
14 KHERA PB2618005_230123APB_FTO_102613 Punjab Gramin Bank PUNB0PGB003 Pirjain 1128
15 KHERA PB2618005_230123APB_FTO_102613 Punjab National Bank PUNB0059800 BADALI ALA SINGH 49632
16 KHERA PB2618005_230123APB_FTO_102613 Punjab National Bank PUNB0137710 Chunikalan 1410
17 KHERA PB2618005_230123APB_FTO_102613 State Bank of India SBIN0050087 SIRHIND MANDI 564
18 KHERA PB2618005_230123APB_FTO_102613 State Bank of India SBIN0050129 SIRHIND CITY 1974
19 KHERA PB2618005_230123APB_FTO_102613 State Bank of India SBIN0050131 CHUNI KALAN 9306
20 KHERA PB2618005_230123APB_FTO_102613 State Bank of India SBIN0050413 BURASS 8178
21 KHERA PB2618005_230123APB_FTO_102613 UCO Bank UCBA0002990 Sirhind 1974
22 KHERA PB2618005_230123APB_FTO_102613 Union Bank of India UBIN0560405 FATEH GARH SAHIB 2256
23 KHERA PB2618005_230123APB_FTO_102613 Union Bank of India UBIN0821845 FATEHGARH SAHIB 564

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