Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:59:03 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_201123APB_FTO_69803
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-18-005-024-001/142
(DUBALI) 		2618005000NRG24201120230300195 20/11/2023 Jasbir Kaur 2618005WL012275 Jasbir Kaur 00032 UTIB0000761 2727 2727 Processed 01/01/2024 8991674727 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
2 KHERA PB-18-005-015-001/123
(BORAN) 		2618005000NRG24201120230300385 20/11/2023 Raj Kumar 2618005WL012289 Raj Kumar 00032 UTIB0002166 2424 2424 Processed 01/01/2024 8991674758 RAJ KUMAR HDFC BANK LTD(607152)
3 KHERA PB-18-005-015-001/123
(BORAN) 		2618005000NRG24201120230300386 20/11/2023 Raj Kumar 2618005WL012289 Raj Kumar 00032 UTIB0002166 1515 1515 Processed 01/01/2024 8991674759 RAJ KUMAR HDFC BANK LTD(607152)
4 KHERA PB-18-005-015-001/137
(BORAN) 		2618005000NRG24201120230300390 20/11/2023 Sudesh Rani 2618005WL012289 Sudesh Rani 00032 UTIB0002166 2424 2424 Processed 01/01/2024 8991674755 SUDAGAR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
5 KHERA PB-18-005-015-001/137
(BORAN) 		2618005000NRG24201120230300391 20/11/2023 Sudesh Rani 2618005WL012289 Sudesh Rani 00032 UTIB0002166 1515 1515 Processed 01/01/2024 8991674756 SUDAGAR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
6 KHERA PB-18-005-024-001/2
(DUBALI) 		2618005000NRG24201120230300204 20/11/2023 Sarbjit Kaur 2618005WL012275 Sarbjit Kaur 00032 UTIB0002166 3030 3030 Processed 01/01/2024 8991674684 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
7 KHERA PB-18-005-024-001/29
(DUBALI) 		2618005000NRG24201120230300212 20/11/2023 Gurnam Kaur 2618005WL012275 Gurnam Kaur 00032 UTIB0002166 2727 2727 Processed 01/01/2024 8991674681 GURNAM KAUR W O NASIB SINGH PUNJAB GRAMIN BANK(607138)
8 KHERA PB-18-005-024-001/72
(DUBALI) 		2618005000NRG24201120230300237 20/11/2023 Daljeet Kaur 2618005WL012275 Daljeet Kaur 00032 UTIB0002166 3030 3030 Processed 01/01/2024 8991674748 DALJIT KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
9 KHERA PB-18-005-034-001/59
(HINDU PUR) 		2618005000NRG24201120230300528 20/11/2023 kuldeep kaur 2618005WL012329 kuldeep kaur 00032 UTIB0002166 1515 1515 Processed 01/01/2024 8991674682 KULDEEP KAUR W/O HARBHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 18180 18180
10 KHERA PB-18-005-024-001/86
(DUBALI) 		2618005000NRG24201120230300247 20/11/2023 Dalbara Singh 2618005WL012275 Dalbara Singh 00045 BARB0BHAGMA 3030 3030 Processed 01/01/2024 8991674568 DARBARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
11 KHERA PB-18-005-015-001/139
(BORAN) 		2618005000NRG24201120230300392 20/11/2023 Amandeep Kaur 2618005WL012289 Amandeep Kaur 00045 BARB0VJFAGA 1212 1212 Processed 01/01/2024 8991674657 AMANDEEP KAUR BANK OF BARODA(606985)
12 KHERA PB-18-005-015-001/139
(BORAN) 		2618005000NRG24201120230300393 20/11/2023 Amandeep Kaur 2618005WL012289 Amandeep Kaur 00045 BARB0VJFAGA 2121 2121 Processed 01/01/2024 8991674658 AMANDEEP KAUR BANK OF BARODA(606985)
SubTotal 3333 3333
13 KHERA PB-18-005-080-001/23
(SHAMSHER NAGAR) 		2618005000NRG24201120230298169 20/11/2023 Avtar singh 2618005WL012146 Avtar singh 00048 BKID0006585 2121 2121 Processed 01/01/2024 8991674654 AVTAR SINGH SO RAM AASRA BANK OF INDIA(508505)
SubTotal 2121 2121
14 KHERA PB-18-005-006-001/62
(BHAGAT PURA) 		2618005000NRG24201120230298106 20/11/2023 Sukhwinder kaur 2618005WL012143 Sukhwinder kaur 00051 MAHB0001492 1818 1818 Processed 01/01/2024 8991674601 SUKHWINDER KAUR W/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
15 KHERA PB-18-005-021-001/111
(CHUNNI KHURD) 		2618005000NRG24201120230298193 20/11/2023 KULDEEP KAUR 2618005WL012149 KULDEEP KAUR 00051 MAHB0001492 1818 1818 Processed 01/01/2024 8991674579 KULDEEP KAUR CANARA BANK(508532)
16 KHERA PB-18-005-021-001/135
(CHUNNI KHURD) 		2618005000NRG24201120230298195 20/11/2023 labh kaur 2618005WL012149 labh kaur 00051 MAHB0001492 2121 2121 Processed 01/01/2024 8991674585 Mrs. LABH KAUR BANK OF MAHARASHTRA(607387)
17 KHERA PB-18-005-021-001/15
(CHUNNI KHURD) 		2618005000NRG24201120230298199 20/11/2023 GURMAIL SINGH 2618005WL012149 GURMAIL SINGH 00051 MAHB0001492 2121 2121 Processed 01/01/2024 8991674583 Mr. GURMEL SINGH BANK OF MAHARASHTRA(607387)
18 KHERA PB-18-005-021-001/161
(CHUNNI KHURD) 		2618005000NRG24201120230298200 20/11/2023 bant kaur 2618005WL012149 bant kaur 00051 MAHB0001492 2121 2121 Processed 01/01/2024 8991674584 BANT KAUR WIO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
19 KHERA PB-18-005-021-001/179
(CHUNNI KHURD) 		2618005000NRG24201120230298202 20/11/2023 NICHATAR KAUR 2618005WL012149 NICHATAR KAUR 00051 MAHB0001492 1818 1818 Processed 01/01/2024 8991674595 Mrs. NACHATAR KAUR BANK OF MAHARASHTRA(607387)
20 KHERA PB-18-005-021-001/183
(CHUNNI KHURD) 		2618005000NRG24201120230298203 20/11/2023 HARJINDER KAUR 2618005WL012149 HARJINDER KAUR 00051 MAHB0001492 2121 2121 Processed 01/01/2024 8991674588 Mrs. HARJINDER KAUR BANK OF MAHARASHTRA(607387)
21 KHERA PB-18-005-021-001/187
(CHUNNI KHURD) 		2618005000NRG24201120230298204 20/11/2023 SWARN KAUR 2618005WL012149 SWARN KAUR 00051 MAHB0001492 2121 2121 Processed 01/01/2024 8991674596 Mrs. SWARAN KAUR W O SHER SINGH BANK OF MAHARASHTRA(607387)
22 KHERA PB-18-005-021-001/190
(CHUNNI KHURD) 		2618005000NRG24201120230298205 20/11/2023 JASWINDER KAUR 2618005WL012149 JASWINDER KAUR 00051 MAHB0001492 1818 1818 Processed 01/01/2024 8991674597 JASWINDER KAUR WO PRITHI SINGH UCO BANK(607066)
23 KHERA PB-18-005-021-001/202
(CHUNNI KHURD) 		2618005000NRG24201120230298206 20/11/2023 RANJIT SINGH 2618005WL012149 RANJIT SINGH 00051 MAHB0001492 2121 2121 Processed 01/01/2024 8991674592 Mrs. RANJIT KAUR BANK OF MAHARASHTRA(607387)
24 KHERA PB-18-005-021-001/205
(CHUNNI KHURD) 		2618005000NRG24201120230298207 20/11/2023 PAL KAUR 2618005WL012149 PAL KAUR 00051 MAHB0001492 1818 1818 Processed 01/01/2024 8991674589 Mrs. PAL KAUR BANK OF MAHARASHTRA(607387)
25 KHERA PB-18-005-021-001/222
(CHUNNI KHURD) 		2618005000NRG24201120230298208 20/11/2023 BALJIT KAUR 2618005WL012149 BALJIT KAUR 00051 MAHB0001492 1818 1818 Processed 01/01/2024 8991674594 Mrs. BALJEET KAUR W O BAHADUR SINGH BANK OF MAHARASHTRA(607387)
26 KHERA PB-18-005-021-001/241
(CHUNNI KHURD) 		2618005000NRG24201120230298210 20/11/2023 CHOTO KAUR 2618005WL012149 CHOTO KAUR 00051 MAHB0001492 2121 2121 Processed 01/01/2024 8991674598 CHHOTO WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
27 KHERA PB-18-005-021-001/261
(CHUNNI KHURD) 		2618005000NRG24201120230298212 20/11/2023 AMARJEET KAUR 2618005WL012149 AMARJEET KAUR 00051 MAHB0001492 2121 2121 Processed 01/01/2024 8991674580 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
28 KHERA PB-18-005-021-001/278
(CHUNNI KHURD) 		2618005000NRG24201120230298213 20/11/2023 rajwinder kaur 2618005WL012149 rajwinder kaur 00051 MAHB0001492 2121 2121 Processed 01/01/2024 8991674599 Mrs. RAJWINDER KAUR BANK OF MAHARASHTRA(607387)
29 KHERA PB-18-005-021-001/297
(CHUNNI KHURD) 		2618005000NRG24201120230298217 20/11/2023 Rajinder Kaur 2618005WL012149 Rajinder Kaur 00051 MAHB0001492 2121 2121 Processed 01/01/2024 8991674600 Mrs. RAJINDER KAUR WO NIRMAL SINGH BANK OF MAHARASHTRA(607387)
30 KHERA PB-18-005-021-001/304
(CHUNNI KHURD) 		2618005000NRG24201120230298219 20/11/2023 Satnam Singh 2618005WL012149 Satnam Singh 00051 MAHB0001492 1212 1212 Processed 01/01/2024 8991674582 Mr. SATNAM SINGH BANK OF MAHARASHTRA(607387)
31 KHERA PB-18-005-021-001/328
(CHUNNI KHURD) 		2618005000NRG24201120230298222 20/11/2023 Amarjit Kaur 2618005WL012149 Amarjit Kaur 00051 MAHB0001492 2121 2121 Processed 01/01/2024 8991674587 Mrs. AMARJIT KAUR BANK OF MAHARASHTRA(607387)
32 KHERA PB-18-005-021-001/344
(CHUNNI KHURD) 		2618005000NRG24201120230298224 20/11/2023 Rupinder Kaur 2618005WL012149 Rupinder Kaur 00051 MAHB0001492 2121 2121 Processed 01/01/2024 8991674577 Mrs. RUPINDER KAUR BANK OF MAHARASHTRA(607387)
33 KHERA PB-18-005-021-001/345
(CHUNNI KHURD) 		2618005000NRG24201120230298225 20/11/2023 paramjeet kaur 2618005WL012149 paramjeet kaur 00051 MAHB0001492 2121 2121 Processed 01/01/2024 8991674608 Mrs. PARAMJEET KAUR BANK OF MAHARASHTRA(607387)
34 KHERA PB-18-005-021-001/370
(CHUNNI KHURD) 		2618005000NRG24201120230298226 20/11/2023 Harpreet Kaur 2618005WL012149 Harpreet Kaur 00051 MAHB0001492 2121 2121 Processed 01/01/2024 8991674604 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
35 KHERA PB-18-005-021-001/372
(CHUNNI KHURD) 		2618005000NRG24201120230298227 20/11/2023 Gurpreet kaur 2618005WL012149 Gurpreet kaur 00051 MAHB0001492 2121 2121 Processed 01/01/2024 8991674603 Mrs. GURPREET KAUR WO JAGTAR SINGH BANK OF MAHARASHTRA(607387)
36 KHERA PB-18-005-021-001/373
(CHUNNI KHURD) 		2618005000NRG24201120230298228 20/11/2023 Kuldeep kaur 2618005WL012149 Kuldeep kaur 00051 MAHB0001492 2121 2121 Processed 01/01/2024 8991674602 Mrs. KULDEEP KAUR WO SUKHWINDER SINGH BANK OF MAHARASHTRA(607387)
37 KHERA PB-18-005-021-001/60
(CHUNNI KHURD) 		2618005000NRG24201120230298230 20/11/2023 Sadhu Singh 2618005WL012149 Sadhu Singh 00051 MAHB0001492 2121 2121 Processed 01/01/2024 8991674586 Mr. SADHU SINGH BANK OF MAHARASHTRA(607387)
38 KHERA PB-18-005-021-001/61
(CHUNNI KHURD) 		2618005000NRG24201120230298231 20/11/2023 Balwinder Kaur 2618005WL012149 Balwinder Kaur 00051 MAHB0001492 2121 2121 Processed 01/01/2024 8991674578 Mrs. BALWINDER KAUR BANK OF MAHARASHTRA(607387)
39 KHERA PB-18-005-021-001/62
(CHUNNI KHURD) 		2618005000NRG24201120230298232 20/11/2023 Sarabjit Kaur 2618005WL012149 Sarabjit Kaur 00051 MAHB0001492 2121 2121 Processed 01/01/2024 8991674607 SARABJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
40 KHERA PB-18-005-021-001/67
(CHUNNI KHURD) 		2618005000NRG24201120230298233 20/11/2023 Resham Kaur 2618005WL012149 Resham Kaur 00051 MAHB0001492 2121 2121 Processed 01/01/2024 8991674590 Miss. HARKIRAT KAUR U G M RESHAM KAUR BANK OF MAHARASHTRA(607387)
41 KHERA PB-18-005-021-001/70
(CHUNNI KHURD) 		2618005000NRG24201120230298235 20/11/2023 Mukhtiyar Singh 2618005WL012149 Mukhtiyar Singh 00051 MAHB0001492 1515 1515 Processed 01/01/2024 8991674581 Mr. MUKHTIAR SINGH BANK OF MAHARASHTRA(607387)
42 KHERA PB-18-005-021-001/89
(CHUNNI KHURD) 		2618005000NRG24201120230298239 20/11/2023 surinder kaur 2618005WL012149 surinder kaur 00051 MAHB0001492 2121 2121 Processed 01/01/2024 8991674593 SURINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
43 KHERA PB-18-005-021-001/99
(CHUNNI KHURD) 		2618005000NRG24201120230298240 20/11/2023 Jaspal Kaur 2618005WL012149 Jaspal Kaur 00051 MAHB0001492 1515 1515 Processed 01/01/2024 8991674606 Mrs. JASPAL KAUR BANK OF MAHARASHTRA(607387)
44 KHERA PB-18-005-070-001/171
(RASOOL PUR) 		2618005000NRG24201120230298127 20/11/2023 Kuldip Kaur 2618005WL012144 Kuldip Kaur 00051 MAHB0001492 2727 2727 Processed 01/01/2024 8991674605 Mrs. KULDIP KAUR W O AVTAR SINGH BANK OF MAHARASHTRA(607387)
45 KHERA PB-18-005-070-001/186
(RASOOL PUR) 		2618005000NRG24201120230298128 20/11/2023 Anju Devi 2618005WL012144 Anju Devi 00051 MAHB0001492 3030 3030 Processed 01/01/2024 8991674591 Mrs. ANJU DEVI W O HARWINDER SINGH BANK OF MAHARASHTRA(607387)
SubTotal 65448 65448
46 KHERA PB-18-005-021-001/136
(CHUNNI KHURD) 		2618005000NRG24201120230298196 20/11/2023 gurjinder kaur 2618005WL012149 gurjinder kaur 00078 CNRB0003432 1818 1818 Processed 01/01/2024 8991674507 Mrs. GURJINDER KAUR BANK OF MAHARASHTRA(607387)
47 KHERA PB-18-005-021-001/342
(CHUNNI KHURD) 		2618005000NRG24201120230298223 20/11/2023 Neelam Rani 2618005WL012149 Neelam Rani 00078 CNRB0003432 2121 2121 Processed 01/01/2024 8991674509 NEELAM RANI CANARA BANK(508532)
48 KHERA PB-18-005-021-001/377
(CHUNNI KHURD) 		2618005000NRG24201120230298229 20/11/2023 Mahinder Singh 2618005WL012149 Mahinder Singh 00078 CNRB0003432 2121 2121 Processed 01/01/2024 8991674504 MAHINDER SINGH CANARA BANK(508532)
49 KHERA PB-18-005-057-001/1
(NANDIALI) 		2618005000NRG24201120230298037 20/11/2023 Bishan Kumar 2618005WL012131 Bishan Kumar 00078 CNRB0003432 1515 1515 Processed 01/01/2024 8991674511 BISHAN KUMAR CANARA BANK(508532)
50 KHERA PB-18-005-057-001/12
(NANDIALI) 		2618005000NRG24201120230298038 20/11/2023 balbir singh 2618005WL012131 balbir singh 00078 CNRB0003432 2121 2121 Processed 01/01/2024 8991674506 BALBIR KAUR CANARA BANK(508532)
51 KHERA PB-18-005-057-001/18
(NANDIALI) 		2618005000NRG24201120230298040 20/11/2023 Charanjit Kaur 2618005WL012131 Charanjit Kaur 00078 CNRB0003432 1212 1212 Processed 01/01/2024 8991674512 CHARANJIT KAUR CANARA BANK(508532)
52 KHERA PB-18-005-057-001/19
(NANDIALI) 		2618005000NRG24201120230298041 20/11/2023 Rulda Singh 2618005WL012131 Rulda Singh 00078 CNRB0003432 1818 1818 Processed 01/01/2024 8991674505 RULDA SINGH CANARA BANK(508532)
53 KHERA PB-18-005-070-001/114
(RASOOL PUR) 		2618005000NRG24201120230298112 20/11/2023 paramjit kaur 2618005WL012144 paramjit kaur 00078 CNRB0003432 3030 3030 Processed 01/01/2024 8991674508 PARAMJIT KAUR CANARA BANK(508532)
54 KHERA PB-18-005-070-001/197
(RASOOL PUR) 		2618005000NRG24201120230298132 20/11/2023 Rupinder Kaur 2618005WL012144 Rupinder Kaur 00078 CNRB0003432 3030 3030 Processed 01/01/2024 8991674510 RUPINDER KAUR D O GURDEV SINGH CANARA BANK(508532)
SubTotal 18786 18786
55 KHERA PB-18-005-001-001/84
(ANAIT PUR) 		2618005000NRG24201120230298165 20/11/2023 jasvir kaur 2618005WL012146 jasvir kaur 00078 CNRB0003452 2121 2121 Processed 01/01/2024 8991674544 Mrs. JASVIR KAUR INDIAN BANK(607105)
56 KHERA PB-18-005-001-001/86
(ANAIT PUR) 		2618005000NRG24201120230298166 20/11/2023 pritam kaur 2618005WL012146 pritam kaur 00078 CNRB0003452 2121 2121 Processed 01/01/2024 8991674543 PRITAM KAUR CANARA BANK(508532)
57 KHERA PB-18-005-067-001/100
(RANDHAWA) 		2618005000NRG24201120230300338 20/11/2023 SARABJIT KAUR 2618005WL012288 SARABJIT KAUR 00078 CNRB0003452 303 303 Processed 01/01/2024 8991674538 SARBJEET KAUR UNION BANK OF INDIA(508500)
58 KHERA PB-18-005-067-001/108
(RANDHAWA) 		2618005000NRG24201120230300339 20/11/2023 SAMSER KAUR 2618005WL012288 SAMSER KAUR 00078 CNRB0003452 1818 1818 Processed 01/01/2024 8991674541 SAMSER KAUR W/O GURMIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
59 KHERA PB-18-005-067-001/109
(RANDHAWA) 		2618005000NRG24201120230300340 20/11/2023 CHARANJIT KAUR 2618005WL012288 CHARANJIT KAUR 00078 CNRB0003452 303 303 Processed 01/01/2024 8991674542 CHARANJIT KAUR CANARA BANK(508532)
60 KHERA PB-18-005-067-001/116
(RANDHAWA) 		2618005000NRG24201120230300341 20/11/2023 manjit kaur 2618005WL012288 manjit kaur 00078 CNRB0003452 606 606 Processed 01/01/2024 8991674524 MANJIT KAUR UNION BANK OF INDIA(508500)
61 KHERA PB-18-005-067-001/119
(RANDHAWA) 		2618005000NRG24201120230300342 20/11/2023 balvir kaur 2618005WL012288 balvir kaur 00078 CNRB0003452 606 606 Processed 01/01/2024 8991674514 BALVIR KAUR UNION BANK OF INDIA(508500)
62 KHERA PB-18-005-067-001/122
(RANDHAWA) 		2618005000NRG24201120230300343 20/11/2023 Darshan Kaur 2618005WL012288 Darshan Kaur 00078 CNRB0003452 303 303 Processed 01/01/2024 8991674546 DARSHAN KAUR CANARA BANK(508532)
63 KHERA PB-18-005-067-001/123
(RANDHAWA) 		2618005000NRG24201120230300344 20/11/2023 Manjee Kaur 2618005WL012288 Manjee Kaur 00078 CNRB0003452 1818 1818 Processed 01/01/2024 8991674515 MANJEET KAUR CANARA BANK(508532)
64 KHERA PB-18-005-067-001/125
(RANDHAWA) 		2618005000NRG24201120230300345 20/11/2023 Baljit Kaur 2618005WL012288 Baljit Kaur 00078 CNRB0003452 303 303 Processed 01/01/2024 8991674545 BALJIT KAUR CANARA BANK(508532)
65 KHERA PB-18-005-067-001/131
(RANDHAWA) 		2618005000NRG24201120230300400 20/11/2023 Balbir Kaur 2618005WL012289 Balbir Kaur 00078 CNRB0003452 2424 2424 Processed 01/01/2024 8991674547 BALBIR KAUR W/O SH.GURCHAN SINGH PUNJAB NATIONAL BANK(508568)
66 KHERA PB-18-005-067-001/131
(RANDHAWA) 		2618005000NRG24201120230300401 20/11/2023 Balbir Kaur 2618005WL012289 Balbir Kaur 00078 CNRB0003452 1212 1212 Processed 01/01/2024 8991674548 BALBIR KAUR W/O SH.GURCHAN SINGH PUNJAB NATIONAL BANK(508568)
67 KHERA PB-18-005-067-001/14
(RANDHAWA) 		2618005000NRG24201120230300347 20/11/2023 Surinder Kaur 2618005WL012288 Surinder Kaur 00078 CNRB0003452 1818 1818 Processed 01/01/2024 8991674530 SURINDER KAUR UNION BANK OF INDIA(508500)
68 KHERA PB-18-005-067-001/15
(RANDHAWA) 		2618005000NRG24201120230300349 20/11/2023 Kulwant Singh 2618005WL012288 Kulwant Singh 00078 CNRB0003452 1818 1818 Rejected 01/01/2024 8991674523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KHERA PB-18-005-067-001/16
(RANDHAWA) 		2618005000NRG24201120230300350 20/11/2023 Karnail Kaur 2618005WL012288 Karnail Kaur 00078 CNRB0003452 303 303 Processed 01/01/2024 8991674519 KARNAIL KAUR UNION BANK OF INDIA(508500)
70 KHERA PB-18-005-067-001/17
(RANDHAWA) 		2618005000NRG24201120230300352 20/11/2023 Harmanjeet Kaur 2618005WL012288 Harmanjeet Kaur 00078 CNRB0003452 909 909 Processed 01/01/2024 8991674522 HARMANJEET KAUR UG BALJEET KAUR PUNJAB NATIONAL BANK(508568)
71 KHERA PB-18-005-067-001/18
(RANDHAWA) 		2618005000NRG24201120230300354 20/11/2023 Paramjit Kaur 2618005WL012288 Paramjit Kaur 00078 CNRB0003452 1818 1818 Processed 01/01/2024 8991674533 PARAMJEET KAUR UNION BANK OF INDIA(508500)
72 KHERA PB-18-005-067-001/19
(RANDHAWA) 		2618005000NRG24201120230300355 20/11/2023 Sant Singh 2618005WL012288 Sant Singh 00078 CNRB0003452 1818 1818 Processed 01/01/2024 8991674518 SANT SINGH CANARA BANK(508532)
73 KHERA PB-18-005-067-001/20
(RANDHAWA) 		2618005000NRG24201120230300356 20/11/2023 gulzar kaur 2618005WL012288 gulzar kaur 00078 CNRB0003452 606 606 Processed 01/01/2024 8991674521 GULZAR KAUR CANARA BANK(508532)
74 KHERA PB-18-005-067-001/21
(RANDHAWA) 		2618005000NRG24201120230300357 20/11/2023 Gurmail Kaur 2618005WL012288 Gurmail Kaur 00078 CNRB0003452 909 909 Processed 01/01/2024 8991674520 GURMAIL KAUR CANARA BANK(508532)
75 KHERA PB-18-005-067-001/25
(RANDHAWA) 		2618005000NRG24201120230300359 20/11/2023 Sarabjit Kaur 2618005WL012288 Sarabjit Kaur 00078 CNRB0003452 303 303 Processed 01/01/2024 8991674526 SARABJEET KAUR CANARA BANK(508532)
76 KHERA PB-18-005-067-001/29
(RANDHAWA) 		2618005000NRG24201120230300360 20/11/2023 ramanjit kaur 2618005WL012288 ramanjit kaur 00078 CNRB0003452 1818 1818 Processed 01/01/2024 8991674539 RAMANJEET KAUR UNION BANK OF INDIA(508500)
77 KHERA PB-18-005-067-001/30
(RANDHAWA) 		2618005000NRG24201120230300361 20/11/2023 Jaspal Kaur 2618005WL012288 Jaspal Kaur 00078 CNRB0003452 606 606 Processed 01/01/2024 8991674528 JASPAL KAUR CANARA BANK(508532)
78 KHERA PB-18-005-067-001/34
(RANDHAWA) 		2618005000NRG24201120230300363 20/11/2023 Parmjit Kaur 2618005WL012288 Parmjit Kaur 00078 CNRB0003452 1515 1515 Processed 01/01/2024 8991674540 PARAMJEET KAUR UNION BANK OF INDIA(508500)
79 KHERA PB-18-005-067-001/38
(RANDHAWA) 		2618005000NRG24201120230300364 20/11/2023 Karmjit Kaur 2618005WL012288 Karmjit Kaur 00078 CNRB0003452 1818 1818 Processed 01/01/2024 8991674513 KARAMJIT KAUR UNION BANK OF INDIA(508500)
80 KHERA PB-18-005-067-001/4
(RANDHAWA) 		2618005000NRG24201120230300365 20/11/2023 Harjinder Kaur 2618005WL012288 Harjinder Kaur 00078 CNRB0003452 303 303 Processed 01/01/2024 8991674534 HARJINDER KAUR CANARA BANK(508532)
81 KHERA PB-18-005-067-001/41
(RANDHAWA) 		2618005000NRG24201120230300366 20/11/2023 Gurmeet Kaur 2618005WL012288 Gurmeet Kaur 00078 CNRB0003452 1818 1818 Processed 01/01/2024 8991674529 GURMEET KAUR UNION BANK OF INDIA(508500)
82 KHERA PB-18-005-067-001/44
(RANDHAWA) 		2618005000NRG24201120230300367 20/11/2023 Gurmeet Kaur 2618005WL012288 Gurmeet Kaur 00078 CNRB0003452 303 303 Processed 01/01/2024 8991674531 GURMIT KAUR UNION BANK OF INDIA(508500)
83 KHERA PB-18-005-067-001/46
(RANDHAWA) 		2618005000NRG24201120230300368 20/11/2023 Charnjit Kaur 2618005WL012288 Charnjit Kaur 00078 CNRB0003452 1212 1212 Processed 01/01/2024 8991674532 CHARANJEET KAUR CANARA BANK(508532)
84 KHERA PB-18-005-067-001/50
(RANDHAWA) 		2618005000NRG24201120230300369 20/11/2023 Amarjit Kaur 2618005WL012288 Amarjit Kaur 00078 CNRB0003452 303 303 Processed 01/01/2024 8991674537 AMARJEET KAUR UNION BANK OF INDIA(508500)
85 KHERA PB-18-005-067-001/74
(RANDHAWA) 		2618005000NRG24201120230300370 20/11/2023 Harnek Singh 2618005WL012288 Harnek Singh 00078 CNRB0003452 606 606 Processed 01/01/2024 8991674525 HARNEK SINGH CANARA BANK(508532)
86 KHERA PB-18-005-067-001/75
(RANDHAWA) 		2618005000NRG24201120230300371 20/11/2023 manjit kaur 2618005WL012288 manjit kaur 00078 CNRB0003452 606 606 Processed 01/01/2024 8991674516 MANJEET KAUR UNION BANK OF INDIA(508500)
87 KHERA PB-18-005-067-001/83
(RANDHAWA) 		2618005000NRG24201120230300372 20/11/2023 BALJIT KAUR 2618005WL012288 BALJIT KAUR 00078 CNRB0003452 606 606 Processed 01/01/2024 8991674527 BALJEET KAUR CANARA BANK(508532)
88 KHERA PB-18-005-067-001/92
(RANDHAWA) 		2618005000NRG24201120230300373 20/11/2023 Manjit Kaur 2618005WL012288 Manjit Kaur 00078 CNRB0003452 303 303 Processed 01/01/2024 8991674535 MANJIT KAUR UNION BANK OF INDIA(508500)
89 KHERA PB-18-005-067-001/93
(RANDHAWA) 		2618005000NRG24201120230300374 20/11/2023 Kuljeet Kaur 2618005WL012288 Kuljeet Kaur 00078 CNRB0003452 909 909 Processed 01/01/2024 8991674536 KULJIT KAUR UNION BANK OF INDIA(508500)
90 KHERA PB-18-005-067-001/99
(RANDHAWA) 		2618005000NRG24201120230300375 20/11/2023 BIBO KAUR 2618005WL012288 BIBO KAUR 00078 CNRB0003452 303 303 Processed 01/01/2024 8991674517 MRS MUKHTIAR KAUR WO SITAL SINGH STATE BANK OF INDIA(508548)
SubTotal 37269 37269
91 KHERA PB-18-005-067-001/174
(RANDHAWA) 		2618005000NRG24201120230300353 20/11/2023 Kuldeep Kaur 2618005WL012288 Kuldeep Kaur 00078 CNRB0018121 303 303 Processed 01/01/2024 8991674811 KULDEEP KAUR CANARA BANK(508532)
SubTotal 303 303
92 KHERA PB-18-005-067-001/1
(RANDHAWA) 		2618005000NRG24201120230300337 20/11/2023 Gurnam Singh 2618005WL012288 Gurnam Singh 00152 HDFC0000726 303 303 Processed 01/01/2024 8991674810 GURNAM SINGH HDFC BANK LTD(607152)
SubTotal 303 303
93 KHERA PB-18-005-069-001/34
(RAMPUR) 		2618005000NRG24201120230298047 20/11/2023 Nachhatar Kaur 2618005WL012131 Nachhatar Kaur 00152 HDFC0002767 2121 2121 Processed 01/01/2024 8991674561 NACHATAR KAUR W/O JAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
94 KHERA PB-18-005-069-001/4
(RAMPUR) 		2618005000NRG24201120230298048 20/11/2023 Hardas Singh 2618005WL012131 Hardas Singh 00152 HDFC0002767 303 303 Processed 01/01/2024 8991674559 HARDAS SINGH S O KA BANK OF BARODA(606985)
95 KHERA PB-18-005-069-001/62
(RAMPUR) 		2618005000NRG24201120230298049 20/11/2023 BHUPINDER KAUR 2618005WL012131 BHUPINDER KAUR 00152 HDFC0002767 1515 1515 Processed 01/01/2024 8991674560 BHUPINDER KAUR W/O JAAGN NATH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 3939 3939
96 KHERA PB-18-005-033-001/19
(HARNA) 		2618005000NRG24201120230298182 20/11/2023 AMANDEEP SINGH 2618005WL012148 AMANDEEP SINGH 00152 HDFC0003605 303 303 Processed 01/01/2024 8991674562 AMANDEEP SINGH HDFC BANK LTD(607152)
SubTotal 303 303
97 KHERA PB-18-005-001-001/102
(ANAIT PUR) 		2618005000NRG24201120230298157 20/11/2023 Jaspal Singh 2618005WL012146 Jaspal Singh 00176 IDIB000F512 606 606 Processed 01/01/2024 8991674565 Mr. JASPAL SINGH INDIAN BANK(607105)
98 KHERA PB-18-005-001-001/112
(ANAIT PUR) 		2618005000NRG24201120230298158 20/11/2023 Sarabjit Kaur 2618005WL012146 Sarabjit Kaur 00176 IDIB000F512 606 606 Processed 01/01/2024 8991674566 SARABJIT KAUR W/O JASWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
99 KHERA PB-18-005-001-001/120
(ANAIT PUR) 		2618005000NRG24201120230298159 20/11/2023 Sarabjeet Kaur 2618005WL012146 Sarabjeet Kaur 00176 IDIB000F512 2121 2121 Processed 01/01/2024 8991674567 SARABJEET KAUR BANK OF BARODA(606985)
100 KHERA PB-18-005-001-001/39
(ANAIT PUR) 		2618005000NRG24201120230298162 20/11/2023 TEJ KAUR 2618005WL012146 TEJ KAUR 00176 IDIB000F512 1515 1515 Processed 01/01/2024 8991674563 TEJ KAUR W O KARNAIL BANK OF BARODA(606985)
101 KHERA PB-18-005-080-001/8
(SHAMSHER NAGAR) 		2618005000NRG24201120230298174 20/11/2023 Harinder kaur 2618005WL012146 Harinder kaur 00176 IDIB000F512 2121 2121 Processed 01/01/2024 8991674564 Mrs. Harinder Kaur INDIAN BANK(607105)
SubTotal 6969 6969
102 KHERA PB-18-005-016-001/28
(BIRO MAJRI) 		2618005000NRG24201120230298747 20/11/2023 suman 2618005WL012200 suman 00176 IDIB000M304 606 606 Processed 01/01/2024 8991674721 Mrs. SUMAN INDIAN BANK(607105)
103 KHERA PB-18-005-016-001/38
(BIRO MAJRI) 		2618005000NRG24201120230298750 20/11/2023 Meenu 2618005WL012200 Meenu 00176 IDIB000M304 1818 1818 Processed 01/01/2024 8991674653 Mrs. MEENU . INDIAN BANK(607105)
104 KHERA PB-18-005-016-001/43
(BIRO MAJRI) 		2618005000NRG24201120230298752 20/11/2023 shash kapoor 2618005WL012200 shash kapoor 00176 IDIB000M304 606 606 Processed 01/01/2024 8991674656 Mr. SHASHI KAPOOR INDIAN BANK(607105)
105 KHERA PB-18-005-016-001/47
(BIRO MAJRI) 		2618005000NRG24201120230298755 20/11/2023 jang khan 2618005WL012200 jang khan 00176 IDIB000M304 1818 1818 Processed 01/01/2024 8991674708 Mr. Jang Khan INDIAN BANK(607105)
106 KHERA PB-18-005-016-001/52
(BIRO MAJRI) 		2618005000NRG24201120230298758 20/11/2023 ranjana 2618005WL012200 ranjana 00176 IDIB000M304 1818 1818 Processed 01/01/2024 8991674761 Mrs. Ranjana INDIAN BANK(607105)
107 KHERA PB-18-005-016-001/63
(BIRO MAJRI) 		2618005000NRG24201120230298761 20/11/2023 sukhpreet kaur 2618005WL012200 sukhpreet kaur 00176 IDIB000M304 1212 1212 Processed 01/01/2024 8991674612 Mrs. Sukhpreet Kaur INDIAN BANK(607105)
108 KHERA PB-18-005-016-001/65
(BIRO MAJRI) 		2618005000NRG24201120230298763 20/11/2023 Navneet Kaur 2618005WL012200 Navneet Kaur 00176 IDIB000M304 303 303 Processed 01/01/2024 8991674700 Mr. NAVNEET KAUR INDIAN BANK(607105)
109 KHERA PB-18-005-016-001/66
(BIRO MAJRI) 		2618005000NRG24201120230298764 20/11/2023 Bhagat Singh 2618005WL012200 Bhagat Singh 00176 IDIB000M304 606 606 Processed 01/01/2024 8991674640 Mr. BHAGAT SINGH INDIAN BANK(607105)
110 KHERA PB-18-005-016-001/67
(BIRO MAJRI) 		2618005000NRG24201120230298765 20/11/2023 Kulwinder kaur 2618005WL012200 Kulwinder kaur 00176 IDIB000M304 1818 1818 Processed 01/01/2024 8991674752 Mr. Kulwinder Kaur INDIAN BANK(607105)
111 KHERA PB-18-005-016-001/71
(BIRO MAJRI) 		2618005000NRG24201120230298767 20/11/2023 Tehal Singh 2618005WL012200 Tehal Singh 00176 IDIB000M304 909 909 Processed 01/01/2024 8991674655 Mr. Tehal Singh INDIAN BANK(607105)
SubTotal 11514 11514
112 KHERA PB-18-005-016-001/31
(BIRO MAJRI) 		2618005000NRG24201120230298748 20/11/2023 Muni 2618005WL012200 Muni 00176 IDIB000S251 1515 1515 Processed 01/01/2024 8991674611 Mrs. MUNI . INDIAN BANK(607105)
SubTotal 1515 1515
113 KHERA PB-18-005-080-001/31
(SHAMSHER NAGAR) 		2618005000NRG24201120230298170 20/11/2023 baljeet kaur 2618005WL012146 baljeet kaur 00177 IOBA0002347 2121 2121 Processed 01/01/2024 8991674499 BALJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2121 2121
114 KHERA PB-18-005-006-001/35
(BHAGAT PURA) 		2618005000NRG24201120230298101 20/11/2023 Kirna 2618005WL012143 Kirna 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8991674482 MRS KIRAN STATE BANK OF INDIA(508548)
115 KHERA PB-18-005-006-001/51
(BHAGAT PURA) 		2618005000NRG24201120230298102 20/11/2023 Sukhwinder Kaur 2618005WL012143 Sukhwinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8991674481 SUKHWINDER KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
116 KHERA PB-18-005-015-001/102
(BORAN) 		2618005000NRG24201120230300378 20/11/2023 charanjit kaur 2618005WL012289 charanjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8991674660 CHARANJIT KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
117 KHERA PB-18-005-015-001/102
(BORAN) 		2618005000NRG24201120230300379 20/11/2023 charanjit kaur 2618005WL012289 charanjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8991674661 CHARANJIT KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
118 KHERA PB-18-005-015-001/97
(BORAN) 		2618005000NRG24201120230300399 20/11/2023 rajwinder kaur 2618005WL012289 rajwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8991674659 RAJVINDER KAUR W O AMRIK MASIH PUNJAB GRAMIN BANK(607138)
119 KHERA PB-18-005-016-001/10
(BIRO MAJRI) 		2618005000NRG24201120230298743 20/11/2023 Sher Singh 2618005WL012200 Sher Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8991674483 SHER SINGH S O KESA PUNJAB GRAMIN BANK(607138)
120 KHERA PB-18-005-016-001/12
(BIRO MAJRI) 		2618005000NRG24201120230298744 20/11/2023 Neena Rani 2618005WL012200 Neena Rani 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8991674485 NINA RANI WO JIWAN DASS PUNJAB GRAMIN BANK(607138)
121 KHERA PB-18-005-016-001/23
(BIRO MAJRI) 		2618005000NRG24201120230298746 20/11/2023 MEENA RANI 2618005WL012200 MEENA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8991674662 MEENA RANI W O MOHAN LAL PUNJAB GRAMIN BANK(607138)
122 KHERA PB-18-005-024-001/1
(DUBALI) 		2618005000NRG24201120230300178 20/11/2023 SHER KAUR 2618005WL012275 SHER KAUR 00280 SBIN0RRMLGB 2727 2727 Processed 01/01/2024 8991674452 SHER KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
123 KHERA PB-18-005-024-001/21
(DUBALI) 		2618005000NRG24201120230300205 20/11/2023 Jaspal Singh 2618005WL012275 Jaspal Singh 00280 SBIN0RRMLGB 2424 2424 Processed 01/01/2024 8991674442 JASPAL SINGH PUNJAB GRAMIN BANK(607138)
124 KHERA PB-18-005-024-001/22
(DUBALI) 		2618005000NRG24201120230300206 20/11/2023 swarnjit kaur 2618005WL012275 swarnjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 8991674664 SWARANJIT KAUR PUNJAB GRAMIN BANK(607138)
125 KHERA PB-18-005-024-001/25
(DUBALI) 		2618005000NRG24201120230300208 20/11/2023 Sinder Kaur 2618005WL012275 Sinder Kaur 00280 SBIN0RRMLGB 3030 3030 Processed 01/01/2024 8991674431 SINDER KAUR W O GURBAX SINGH PUNJAB GRAMIN BANK(607138)
126 KHERA PB-18-005-024-001/26
(DUBALI) 		2618005000NRG24201120230300209 20/11/2023 harnek singh 2618005WL012275 harnek singh 00280 SBIN0RRMLGB 3030 3030 Processed 01/01/2024 8991674443 HARNEK SINGH PUNJAB GRAMIN BANK(607138)
127 KHERA PB-18-005-024-001/27
(DUBALI) 		2618005000NRG24201120230300210 20/11/2023 harjinder kaur 2618005WL012275 harjinder kaur 00280 SBIN0RRMLGB 3030 3030 Processed 01/01/2024 8991674453 HARJINDER KAUR AXIS BANK(607153)
128 KHERA PB-18-005-024-001/28
(DUBALI) 		2618005000NRG24201120230300211 20/11/2023 balwinder kaur 2618005WL012275 balwinder kaur 00280 SBIN0RRMLGB 2727 2727 Processed 01/01/2024 8991674437 BALWINDER KAUR W/O GURCHARAN S PUNJAB GRAMIN BANK(607138)
129 KHERA PB-18-005-024-001/31
(DUBALI) 		2618005000NRG24201120230300213 20/11/2023 Surinder Kaur 2618005WL012275 Surinder Kaur 00280 SBIN0RRMLGB 3030 3030 Processed 01/01/2024 8991674472 SURINDER KAUR W O SH.AVTAR SINGH PUNJAB GRAMIN BANK(607138)
130 KHERA PB-18-005-024-001/33
(DUBALI) 		2618005000NRG24201120230300215 20/11/2023 balvir kaur 2618005WL012275 balvir kaur 00280 SBIN0RRMLGB 3030 3030 Processed 01/01/2024 8991674445 BALBIR KAUR W O S SARDAR ALI PUNJAB GRAMIN BANK(607138)
131 KHERA PB-18-005-024-001/35
(DUBALI) 		2618005000NRG24201120230300216 20/11/2023 Randhir Singh 2618005WL012275 Randhir Singh 00280 SBIN0RRMLGB 3030 3030 Processed 01/01/2024 8991674441 RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
132 KHERA PB-18-005-024-001/38
(DUBALI) 		2618005000NRG24201120230300218 20/11/2023 JASPAL KAUR 2618005WL012275 JASPAL KAUR 00280 SBIN0RRMLGB 3030 3030 Processed 01/01/2024 8991674457 JASPAL KAUR W O S.LABH SINGH PUNJAB GRAMIN BANK(607138)
133 KHERA PB-18-005-024-001/39
(DUBALI) 		2618005000NRG24201120230300219 20/11/2023 HARVINDER KAUR 2618005WL012275 HARVINDER KAUR 00280 SBIN0RRMLGB 3030 3030 Rejected 01/01/2024 8991674665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 KHERA PB-18-005-024-001/44
(DUBALI) 		2618005000NRG24201120230300222 20/11/2023 rani 2618005WL012275 rani 00280 SBIN0RRMLGB 2727 2727 Processed 01/01/2024 8991674447 RANI W O S FAZAL SHAH PUNJAB GRAMIN BANK(607138)
135 KHERA PB-18-005-024-001/50
(DUBALI) 		2618005000NRG24201120230300223 20/11/2023 jagtar singh 2618005WL012275 jagtar singh 00280 SBIN0RRMLGB 3030 3030 Processed 01/01/2024 8991674430 JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
136 KHERA PB-18-005-024-001/53
(DUBALI) 		2618005000NRG24201120230300224 20/11/2023 Bhupinder Kaur 2618005WL012275 Bhupinder Kaur 00280 SBIN0RRMLGB 3030 3030 Processed 01/01/2024 8991674683 BHUPINDER KAUR AXIS BANK(607153)
137 KHERA PB-18-005-024-001/54
(DUBALI) 		2618005000NRG24201120230300225 20/11/2023 BABLI 2618005WL012275 BABLI 00280 SBIN0RRMLGB 2424 2424 Processed 01/01/2024 8991674668 MRS BABLI BABLI STATE BANK OF INDIA(508548)
138 KHERA PB-18-005-024-001/55
(DUBALI) 		2618005000NRG24201120230300226 20/11/2023 Harbans Kaur 2618005WL012275 Harbans Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8991674478 HARBANS KAUR W O S GURPREET SINGH PUNJAB GRAMIN BANK(607138)
139 KHERA PB-18-005-024-001/6
(DUBALI) 		2618005000NRG24201120230300229 20/11/2023 Mewa Singh 2618005WL012275 Mewa Singh 00280 SBIN0RRMLGB 3030 3030 Processed 01/01/2024 8991674440 MEWA SINGH SO RACHAN SINGH PUNJAB NATIONAL BANK(508568)
140 KHERA PB-18-005-024-001/63
(DUBALI) 		2618005000NRG24201120230300232 20/11/2023 HARDEEP KAUR 2618005WL012275 HARDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8991674669 HARDEEP KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
141 KHERA PB-18-005-024-001/7
(DUBALI) 		2618005000NRG24201120230300235 20/11/2023 Guljar Mohamad 2618005WL012275 Guljar Mohamad 00280 SBIN0RRMLGB 2424 2424 Processed 01/01/2024 8991674433 GULZAR SINGH PUNJAB GRAMIN BANK(607138)
142 KHERA PB-18-005-024-001/71
(DUBALI) 		2618005000NRG24201120230300236 20/11/2023 GURMAIL KAUR 2618005WL012275 GURMAIL KAUR 00280 SBIN0RRMLGB 3030 3030 Processed 01/01/2024 8991674473 GURMAIL KAUR W O SH.KESAR SINGH PUNJAB GRAMIN BANK(607138)
143 KHERA PB-18-005-024-001/73
(DUBALI) 		2618005000NRG24201120230300238 20/11/2023 jaswinder kaur 2618005WL012275 jaswinder kaur 00280 SBIN0RRMLGB 3030 3030 Processed 01/01/2024 8991674670 JASWINDER KAUR W O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
144 KHERA PB-18-005-024-001/74
(DUBALI) 		2618005000NRG24201120230300239 20/11/2023 karmjit kaur 2618005WL012275 karmjit kaur 00280 SBIN0RRMLGB 3030 3030 Processed 01/01/2024 8991674671 KARAMJIT KAUR AXIS BANK(607153)
145 KHERA PB-18-005-024-001/76
(DUBALI) 		2618005000NRG24201120230300240 20/11/2023 babita devi 2618005WL012275 babita devi 00280 SBIN0RRMLGB 3030 3030 Processed 01/01/2024 8991674672 GITA DEVI .W..VILASH S. BANK OF INDIA(508505)
146 KHERA PB-18-005-024-001/79
(DUBALI) 		2618005000NRG24201120230300242 20/11/2023 RUMAL KAUR 2618005WL012275 RUMAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8991674451 MRS RAMAL KAUR STATE BANK OF INDIA(508548)
147 KHERA PB-18-005-024-001/81
(DUBALI) 		2618005000NRG24201120230300244 20/11/2023 KARMJIT KAUR 2618005WL012275 KARMJIT KAUR 00280 SBIN0RRMLGB 3030 3030 Processed 01/01/2024 8991674673 MRS KARAMJIT WO RAMJAN SHAH STATE BANK OF INDIA(508548)
148 KHERA PB-18-005-024-001/85
(DUBALI) 		2618005000NRG24201120230300246 20/11/2023 sajjan singh 2618005WL012275 sajjan singh 00280 SBIN0RRMLGB 3030 3030 Processed 01/01/2024 8991674439 SAJJAN SINGH S O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
149 KHERA PB-18-005-024-001/9
(DUBALI) 		2618005000NRG24201120230300248 20/11/2023 seetal singh 2618005WL012275 seetal singh 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 8991674432 SITAL SINGH S/O RAM CHAND THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
150 KHERA PB-18-005-024-001/90
(DUBALI) 		2618005000NRG24201120230300249 20/11/2023 Manjit Kaur 2618005WL012275 Manjit Kaur 00280 SBIN0RRMLGB 3030 3030 Processed 01/01/2024 8991674722 MANJIT KAUR CANARA BANK(508532)
151 KHERA PB-18-005-024-001/92
(DUBALI) 		2618005000NRG24201120230300250 20/11/2023 Gurwinder kaur 2618005WL012275 Gurwinder kaur 00280 SBIN0RRMLGB 3030 3030 Processed 01/01/2024 8991674685 GURWINDER KAUR W/O MEWA SINGH AXIS BANK(607153)
152 KHERA PB-18-005-034-001/67
(HINDU PUR) 		2618005000NRG24201120230300529 20/11/2023 parmjit kaur 2618005WL012329 parmjit kaur 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8991674479 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
153 KHERA PB-18-005-045-001/110
(KHERA) 		2618005000NRG24201120230300265 20/11/2023 amar kaur 2618005WL012277 amar kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8991674444 AMAR KAUR W O S BALDEV SINGH PUNJAB GRAMIN BANK(607138)
154 KHERA PB-18-005-045-001/116
(KHERA) 		2618005000NRG24201120230300266 20/11/2023 amandeep kaur 2618005WL012277 amandeep kaur 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8991674693 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHERA PB-18-005-045-001/20
(KHERA) 		2618005000NRG24201120230300275 20/11/2023 shamsher kaur 2618005WL012277 shamsher kaur 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 8991674674 SHAMSHER KAUR KAUR PUNJAB GRAMIN BANK(607138)
156 KHERA PB-18-005-052-001/106
(MATHI) 		2618005000NRG24201120230300306 20/11/2023 Balwinder Kaur 2618005WL012284 Balwinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 8991674675 BALWINDER KAUR W O SEWA RAM PUNJAB GRAMIN BANK(607138)
157 KHERA PB-18-005-052-001/119
(MATHI) 		2618005000NRG24201120230300307 20/11/2023 HARJIT KAUR 2618005WL012284 HARJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 8991674676 HARJIT KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
158 KHERA PB-18-005-052-001/12
(MATHI) 		2618005000NRG24201120230300308 20/11/2023 HARJIT SINGH 2618005WL012284 HARJIT SINGH 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 8991674456 HARJIT SINGH S O S.GURDAS SINGH PUNJAB GRAMIN BANK(607138)
159 KHERA PB-18-005-052-001/22
(MATHI) 		2618005000NRG24201120230300309 20/11/2023 KULWANT KAUR 2618005WL012284 KULWANT KAUR 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 8991674677 KULWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
160 KHERA PB-18-005-052-001/33
(MATHI) 		2618005000NRG24201120230300310 20/11/2023 Kamalpreet Kaur 2618005WL012284 Kamalpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8991674678 KAMALPREET KAUR W O SH. JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
161 KHERA PB-18-005-052-001/84
(MATHI) 		2618005000NRG24201120230300311 20/11/2023 GURMEET KAUR 2618005WL012284 GURMEET KAUR 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8991674679 GURMEET KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
162 KHERA PB-18-005-052-001/95
(MATHI) 		2618005000NRG24201120230300312 20/11/2023 MANJIT KAUR 2618005WL012284 MANJIT KAUR 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 8991674680 MANJIT KAUR IDBI BANK(607095)
SubTotal 102111 102111
163 KHERA PB-18-005-021-001/69
(CHUNNI KHURD) 		2618005000NRG24201120230298234 20/11/2023 Harpreet Kaur 2618005WL012149 Harpreet Kaur 00349 PSIB0000217 2121 2121 Processed 01/01/2024 8991674736 HARPREET KAUR PUNJAB & SIND BANK(607087)
164 KHERA PB-18-005-022-001/310
(CHUNNI KALAN) 		2618005000NRG24201120230298241 20/11/2023 Harmesh Lal 2618005WL012149 Harmesh Lal 00349 PSIB0000217 2121 2121 Rejected 01/01/2024 8991674735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 KHERA PB-18-005-070-001/167
(RASOOL PUR) 		2618005000NRG24201120230298125 20/11/2023 Karmjit Kaur 2618005WL012144 Karmjit Kaur 00349 PSIB0000217 2727 2727 Processed 01/01/2024 8991674734 KARAMJIT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
166 KHERA PB-18-005-070-001/193
(RASOOL PUR) 		2618005000NRG24201120230298129 20/11/2023 Baljit Kaur 2618005WL012144 Baljit Kaur 00349 PSIB0000217 3030 3030 Processed 01/01/2024 8991674733 BALJEET KAUR PUNJAB & SIND BANK(607087)
167 KHERA PB-18-005-070-001/220
(RASOOL PUR) 		2618005000NRG24201120230298134 20/11/2023 Jasvir singh 2618005WL012144 Jasvir singh 00349 PSIB0000217 3030 3030 Processed 01/01/2024 8991674731 JASVIR SINGH PUNJAB & SIND BANK(607087)
168 KHERA PB-18-005-070-001/71
(RASOOL PUR) 		2618005000NRG24201120230298143 20/11/2023 Charnjit Kaur 2618005WL012144 Charnjit Kaur 00349 PSIB0000217 3030 3030 Processed 01/01/2024 8991674732 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
169 KHERA PB-18-005-070-001/95
(RASOOL PUR) 		2618005000NRG24201120230298147 20/11/2023 palo 2618005WL012144 palo 00349 PSIB0000217 3030 3030 Processed 01/01/2024 8991674471 PALO PUNJAB & SIND BANK(607087)
SubTotal 19089 19089
170 KHERA PB-18-005-034-001/114
(HINDU PUR) 		2618005000NRG24201120230300500 20/11/2023 Kulwinder Singh 2618005WL012329 Kulwinder Singh 00349 PSIB0021161 1515 1515 Processed 01/01/2024 8991674816 KULWINDER SINGH PUNJAB & SIND BANK(607087)
171 KHERA PB-18-005-034-001/146
(HINDU PUR) 		2618005000NRG24201120230300514 20/11/2023 Ranjit Singh 2618005WL012329 Ranjit Singh 00349 PSIB0021161 1515 1515 Processed 01/01/2024 8991674812 RANJIT SINGH SO CHANAN SINGH PUNJAB & SIND BANK(607087)
172 KHERA PB-18-005-038-001/107
(JAMIT GARH) 		2618005000NRG24201120230298772 20/11/2023 Jamela 2618005WL012203 Jamela 00349 PSIB0021161 909 909 Processed 01/01/2024 8991674823 JAMELA PUNJAB & SIND BANK(607087)
173 KHERA PB-18-005-038-001/108
(JAMIT GARH) 		2618005000NRG24201120230298773 20/11/2023 Gurjeet singh 2618005WL012203 Gurjeet singh 00349 PSIB0021161 909 909 Processed 01/01/2024 8991674822 GURJIT SINGH SO KARNAIL SINGH3 PUNJAB NATIONAL BANK(508568)
174 KHERA PB-18-005-038-001/110
(JAMIT GARH) 		2618005000NRG24201120230298775 20/11/2023 Harjit Kaur 2618005WL012203 Harjit Kaur 00349 PSIB0021161 1515 1515 Processed 01/01/2024 8991674821 HARJIT KAUR PUNJAB & SIND BANK(607087)
175 KHERA PB-18-005-038-001/122
(JAMIT GARH) 		2618005000NRG24201120230298778 20/11/2023 Gurmeet kaur 2618005WL012203 Gurmeet kaur 00349 PSIB0021161 1515 1515 Processed 01/01/2024 8991674824 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
176 KHERA PB-18-005-038-001/141
(JAMIT GARH) 		2618005000NRG24201120230298783 20/11/2023 Baby 2618005WL012203 Baby 00349 PSIB0021161 1515 1515 Processed 01/01/2024 8991674820 Baby PUNJAB & SIND BANK(607087)
177 KHERA PB-18-005-038-001/145
(JAMIT GARH) 		2618005000NRG24201120230298785 20/11/2023 Babli Kaur 2618005WL012203 Babli Kaur 00349 PSIB0021161 606 606 Processed 01/01/2024 8991674819 BABLI WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
178 KHERA PB-18-005-038-001/150
(JAMIT GARH) 		2618005000NRG24201120230298787 20/11/2023 Manpreet kaur 2618005WL012203 Manpreet kaur 00349 PSIB0021161 1515 1515 Processed 01/01/2024 8991674813 MANPREET KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
179 KHERA PB-18-005-038-001/154
(JAMIT GARH) 		2618005000NRG24201120230298790 20/11/2023 Harpreet Kaur 2618005WL012203 Harpreet Kaur 00349 PSIB0021161 1515 1515 Processed 01/01/2024 8991674817 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
180 KHERA PB-18-005-038-001/21
(JAMIT GARH) 		2618005000NRG24201120230298795 20/11/2023 Parmjeet Kaur 2618005WL012203 Parmjeet Kaur 00349 PSIB0021161 1515 1515 Processed 01/01/2024 8991674815 PARMJIT KAUR PUNJAB & SIND BANK(607087)
181 KHERA PB-18-005-038-001/33
(JAMIT GARH) 		2618005000NRG24201120230298797 20/11/2023 karnjit kaur 2618005WL012203 karnjit kaur 00349 PSIB0021161 303 303 Processed 01/01/2024 8991674814 RANJIT KAUR WO RANDHIR SINGH PUNJAB & SIND BANK(607087)
182 KHERA PB-18-005-057-001/14
(NANDIALI) 		2618005000NRG24201120230298039 20/11/2023 Paramjit Kaur 2618005WL012131 Paramjit Kaur 00349 PSIB0021161 1818 1818 Processed 01/01/2024 8991674818 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
183 KHERA PB-18-005-006-001/32
(BHAGAT PURA) 		2618005000NRG24201120230298100 20/11/2023 Kuldeep kaur 2618005WL012143 Kuldeep kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991674480 KULDEEP KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
184 KHERA PB-18-005-015-001/1
(BORAN) 		2618005000NRG24201120230300377 20/11/2023 Manjit kaur 2618005WL012289 Manjit kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991674762 MANJIT KAUR W O SARBJIT SINGH PUNJAB GRAMIN BANK(607138)
185 KHERA PB-18-005-015-001/1
(BORAN) 		2618005000NRG24201120230300376 20/11/2023 Sarabjit Singh 2618005WL012289 Sarabjit Singh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991674476 SARABJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
186 KHERA PB-18-005-015-001/103
(BORAN) 		2618005000NRG24201120230300380 20/11/2023 Rekha 2618005WL012289 Rekha 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991674704 REKHA D O LAJAR MASIH PUNJAB GRAMIN BANK(607138)
187 KHERA PB-18-005-015-001/105
(BORAN) 		2618005000NRG24201120230300381 20/11/2023 karamjit kaur 2618005WL012289 karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991674688 KARAMJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
188 KHERA PB-18-005-015-001/105
(BORAN) 		2618005000NRG24201120230300382 20/11/2023 karamjit kaur 2618005WL012289 karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991674689 KARAMJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
189 KHERA PB-18-005-015-001/107
(BORAN) 		2618005000NRG24201120230300383 20/11/2023 Manpreet Kaur 2618005WL012289 Manpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991674711 MANPREET KAUR D/O LATE SH. KULWANT SINGH PUNJAB GRAMIN BANK(607138)
190 KHERA PB-18-005-015-001/107
(BORAN) 		2618005000NRG24201120230300384 20/11/2023 Manpreet Kaur 2618005WL012289 Manpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991674712 MANPREET KAUR D/O LATE SH. KULWANT SINGH PUNJAB GRAMIN BANK(607138)
191 KHERA PB-18-005-015-001/125
(BORAN) 		2618005000NRG24201120230300387 20/11/2023 Balwinder kaur 2618005WL012289 Balwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991674710 BALWINDER KAUR WO DILBAG SINGH PUNJAB GRAMIN BANK(607138)
192 KHERA PB-18-005-015-001/29
(BORAN) 		2618005000NRG24201120230300395 20/11/2023 Raj Rani 2618005WL012289 Raj Rani 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 8991674694 RAJ BALA WO RAJ KUMAR PUNJAB GRAMIN BANK(607138)
193 KHERA PB-18-005-015-001/29
(BORAN) 		2618005000NRG24201120230300396 20/11/2023 Raj Rani 2618005WL012289 Raj Rani 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991674695 RAJ BALA WO RAJ KUMAR PUNJAB GRAMIN BANK(607138)
194 KHERA PB-18-005-015-001/48
(BORAN) 		2618005000NRG24201120230300397 20/11/2023 Sewa Singh 2618005WL012289 Sewa Singh 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 8991674763 SEWA SINGH SO HARNAM SINGH PUNJAB GRAMIN BANK(607138)
195 KHERA PB-18-005-015-001/61
(BORAN) 		2618005000NRG24201120230300398 20/11/2023 jagir Kaur 2618005WL012289 jagir Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991674705 JAGIR KAUR W O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
196 KHERA PB-18-005-016-001/1
(BIRO MAJRI) 		2618005000NRG24201120230298742 20/11/2023 KARM SINGH 2618005WL012200 KARM SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991674484 KARAM SINGH S O GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
197 KHERA PB-18-005-016-001/62
(BIRO MAJRI) 		2618005000NRG24201120230298760 20/11/2023 Raj Kumari 2618005WL012200 Raj Kumari 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991674702 RAJ KUMARI W/O RAM BACHAN PUNJAB GRAMIN BANK(607138)
198 KHERA PB-18-005-016-001/70
(BIRO MAJRI) 		2618005000NRG24201120230298766 20/11/2023 Shahjadi 2618005WL012200 Shahjadi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991674760 Mrs. SHAHJADI INDIAN BANK(607105)
199 KHERA PB-18-005-024-001/10
(DUBALI) 		2618005000NRG24201120230300179 20/11/2023 Pirbaksh Kha 2618005WL012275 Pirbaksh Kha 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991674696 PIR BAKSH SO SHARIF PUNJAB GRAMIN BANK(607138)
200 KHERA PB-18-005-024-001/100
(DUBALI) 		2618005000NRG24201120230300180 20/11/2023 bhinder begum 2618005WL012275 bhinder begum 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 8991674455 MRS BHINDER BEGUM STATE BANK OF INDIA(508548)
201 KHERA PB-18-005-024-001/105
(DUBALI) 		2618005000NRG24201120230300181 20/11/2023 charanjit kaur 2618005WL012275 charanjit kaur 00352 PUNB0PGB003 2424 2424 Rejected 01/01/2024 8991674475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 KHERA PB-18-005-024-001/106
(DUBALI) 		2618005000NRG24201120230300182 20/11/2023 Bant singh 2618005WL012275 Bant singh 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 8991674714 BALWANT SINGH S O BACHAN SINGH SINGH PUNJAB GRAMIN BANK(607138)
203 KHERA PB-18-005-024-001/107
(DUBALI) 		2618005000NRG24201120230300183 20/11/2023 Gurmeet kaur 2618005WL012275 Gurmeet kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991674716 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
204 KHERA PB-18-005-024-001/108
(DUBALI) 		2618005000NRG24201120230300184 20/11/2023 Kurshaida 2618005WL012275 Kurshaida 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 8991674744 MRS KURSHAIDA WO NAJAM DEEN STATE BANK OF INDIA(508548)
205 KHERA PB-18-005-024-001/11
(DUBALI) 		2618005000NRG24201120230300185 20/11/2023 Ajmer Kaur 2618005WL012275 Ajmer Kaur 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 8991674730 MR AJMER KAUR STATE BANK OF INDIA(508548)
206 KHERA PB-18-005-024-001/11
(DUBALI) 		2618005000NRG24201120230300186 20/11/2023 Jahagir Kha 2618005WL012275 Jahagir Kha 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991674713 JAHANGIR KHAN S O SHARIF KHAN. KHAN PUNJAB GRAMIN BANK(607138)
207 KHERA PB-18-005-024-001/110
(DUBALI) 		2618005000NRG24201120230300187 20/11/2023 Gurmeet Kaur 2618005WL012275 Gurmeet Kaur 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 8991674719 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHERA PB-18-005-024-001/119
(DUBALI) 		2618005000NRG24201120230300188 20/11/2023 Rajiya Begam 2618005WL012275 Rajiya Begam 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991674728 RAJIYA BEGAM W O CHAMSHAD ALI PUNJAB GRAMIN BANK(607138)
209 KHERA PB-18-005-024-001/123
(DUBALI) 		2618005000NRG24201120230300189 20/11/2023 karamjit singh 2618005WL012275 karamjit singh 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 8991674434 KARAMJIT SINGH S O SARUP SINGH PUNJAB GRAMIN BANK(607138)
210 KHERA PB-18-005-024-001/125
(DUBALI) 		2618005000NRG24201120230300191 20/11/2023 sandeep kaur 2618005WL012275 sandeep kaur 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 8991674729 SANDEEP KAUR D O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
211 KHERA PB-18-005-024-001/127
(DUBALI) 		2618005000NRG24201120230300192 20/11/2023 kulwinder singh 2618005WL012275 kulwinder singh 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 8991674454 KULWINDER SINGH S O WAZIR SINGH PUNJAB GRAMIN BANK(607138)
212 KHERA PB-18-005-024-001/130
(DUBALI) 		2618005000NRG24201120230300193 20/11/2023 Pushpa rani 2618005WL012275 Pushpa rani 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 8991674715 PUSHPA RANI W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
213 KHERA PB-18-005-024-001/133
(DUBALI) 		2618005000NRG24201120230300194 20/11/2023 Jaswinder Kaur 2618005WL012275 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991674725 JASWINDER KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
214 KHERA PB-18-005-024-001/143
(DUBALI) 		2618005000NRG24201120230300196 20/11/2023 Deepa Begam 2618005WL012275 Deepa Begam 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991674724 DEEPA BEGAM W/O SHOKAT ALI PUNJAB GRAMIN BANK(607138)
215 KHERA PB-18-005-024-001/144
(DUBALI) 		2618005000NRG24201120230300197 20/11/2023 Ashia Begam 2618005WL012275 Ashia Begam 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 8991674723 ASHIA W O KARAMDIN PUNJAB GRAMIN BANK(607138)
216 KHERA PB-18-005-024-001/145
(DUBALI) 		2618005000NRG24201120230300198 20/11/2023 Ramandeep Kaur 2618005WL012275 Ramandeep Kaur 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 8991674720 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
217 KHERA PB-18-005-024-001/16
(DUBALI) 		2618005000NRG24201120230300199 20/11/2023 Jaswant Kaur 2618005WL012275 Jaswant Kaur 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 8991674691 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
218 KHERA PB-18-005-024-001/17
(DUBALI) 		2618005000NRG24201120230300200 20/11/2023 Karsaida Begam 2618005WL012275 Karsaida Begam 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 8991674718 KARSAIDA BEGAM W O KULDEEP KHAN PUNJAB GRAMIN BANK(607138)
219 KHERA PB-18-005-024-001/18
(DUBALI) 		2618005000NRG24201120230300202 20/11/2023 Baldev Singh 2618005WL012275 Baldev Singh 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 8991674749 BALDEV SINGH S O RAM CHAND PUNJAB GRAMIN BANK(607138)
220 KHERA PB-18-005-024-001/18
(DUBALI) 		2618005000NRG24201120230300201 20/11/2023 Sukhwinder Kaur 2618005WL012275 Sukhwinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 8991674690 SATYA DEVI & CDPO,KHERA PUNJAB GRAMIN BANK(607138)
221 KHERA PB-18-005-024-001/19
(DUBALI) 		2618005000NRG24201120230300203 20/11/2023 Karamjit Kaur 2618005WL012275 Karamjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 8991674663 KARAMJIT KAUR W/O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
222 KHERA PB-18-005-024-001/24
(DUBALI) 		2618005000NRG24201120230300207 20/11/2023 SARABJIT KAUR 2618005WL012275 SARABJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 8991674726 SARABJIT KAUR WO SWARN SINGH PUNJAB GRAMIN BANK(607138)
223 KHERA PB-18-005-024-001/32
(DUBALI) 		2618005000NRG24201120230300214 20/11/2023 Harpreet Singh 2618005WL012275 Harpreet Singh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991674436 HARPREET SINGH PUNJAB GRAMIN BANK(607138)
224 KHERA PB-18-005-024-001/37
(DUBALI) 		2618005000NRG24201120230300217 20/11/2023 KULDEEP KAUR 2618005WL012275 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991674698 KULDEEP KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
225 KHERA PB-18-005-024-001/4
(DUBALI) 		2618005000NRG24201120230300220 20/11/2023 Sukhwinder Kaur 2618005WL012275 Sukhwinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 8991674666 SUKHWINDER KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
226 KHERA PB-18-005-024-001/41
(DUBALI) 		2618005000NRG24201120230300221 20/11/2023 Harjinder Kaur 2618005WL012275 Harjinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 8991674667 HARJINDER KAUR MEMBER SUMAN JLG PGB PUNJAB GRAMIN BANK(607138)
227 KHERA PB-18-005-024-001/57
(DUBALI) 		2618005000NRG24201120230300227 20/11/2023 Jasvir Kaur 2618005WL012275 Jasvir Kaur 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 8991674477 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
228 KHERA PB-18-005-024-001/59
(DUBALI) 		2618005000NRG24201120230300228 20/11/2023 Kuldeep Kaur 2618005WL012275 Kuldeep Kaur 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 8991674692 KULDEEP KAUR W O JAIB SINGH PUNJAB GRAMIN BANK(607138)
229 KHERA PB-18-005-024-001/61
(DUBALI) 		2618005000NRG24201120230300230 20/11/2023 Paramjit Kaur 2618005WL012275 Paramjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 8991674446 PARAMJIT KAUR W O S WAZIR SINGH PUNJAB GRAMIN BANK(607138)
230 KHERA PB-18-005-024-001/62
(DUBALI) 		2618005000NRG24201120230300231 20/11/2023 Harmesh Kaur 2618005WL012275 Harmesh Kaur 00352 PUNB0PGB003 3030 3030 Rejected 01/01/2024 8991674450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 KHERA PB-18-005-024-001/64
(DUBALI) 		2618005000NRG24201120230300233 20/11/2023 parmjit kaur 2618005WL012275 parmjit kaur 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 8991674697 PARAMJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
232 KHERA PB-18-005-024-001/66
(DUBALI) 		2618005000NRG24201120230300234 20/11/2023 Jaswinder Kaur 2618005WL012275 Jaswinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 8991674687 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
233 KHERA PB-18-005-024-001/78
(DUBALI) 		2618005000NRG24201120230300241 20/11/2023 Rimpi Devi 2618005WL012275 Rimpi Devi 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 8991674717 MANITA PABME U G RIMPY DEVI D O PARAMJI PUNJAB GRAMIN BANK(607138)
234 KHERA PB-18-005-024-001/8
(DUBALI) 		2618005000NRG24201120230300243 20/11/2023 Vikramjit Kaur 2618005WL012275 Vikramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991674751 BIKRAMJEET KAUR D O RULDA KHAN PUNJAB GRAMIN BANK(607138)
235 KHERA PB-18-005-024-001/82
(DUBALI) 		2618005000NRG24201120230300245 20/11/2023 LAKHVIR KauR 2618005WL012275 LAKHVIR KauR 00352 PUNB0PGB003 3030 3030 Rejected 01/01/2024 8991674474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 KHERA PB-18-005-024-001/93
(DUBALI) 		2618005000NRG24201120230300251 20/11/2023 Ramvilas 2618005WL012275 Ramvilas 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 8991674686 RAM VILAS SO DEBU SHARMA PUNJAB GRAMIN BANK(607138)
237 KHERA PB-18-005-024-001/99
(DUBALI) 		2618005000NRG24201120230300252 20/11/2023 bimla rani 2618005WL012275 bimla rani 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 8991674699 BIMLA RANI W/O SAHAB DEEN PUNJAB GRAMIN BANK(607138)
238 KHERA PB-18-005-034-001/141
(HINDU PUR) 		2618005000NRG24201120230300510 20/11/2023 Harnek singh 2618005WL012329 Harnek singh 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8991674746 HARNEK SINGH S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
239 KHERA PB-18-005-034-001/142
(HINDU PUR) 		2618005000NRG24201120230300511 20/11/2023 Baldev singh 2618005WL012329 Baldev singh 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8991674747 BALDEV SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
240 KHERA PB-18-005-038-001/163
(JAMIT GARH) 		2618005000NRG24201120230298793 20/11/2023 Madan Singh 2618005WL012203 Madan Singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991674701 MADAN SINGH PUNJAB GRAMIN BANK(607138)
241 KHERA PB-18-005-045-001/1
(KHERA) 		2618005000NRG24201120230300263 20/11/2023 Kuldeep Kaur 2618005WL012277 Kuldeep Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991674449 KULDEEP KAUR W/O S KASHMIRA SI PUNJAB GRAMIN BANK(607138)
242 KHERA PB-18-005-045-001/100
(KHERA) 		2618005000NRG24201120230300264 20/11/2023 KARNAIL SINGH 2618005WL012277 KARNAIL SINGH 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991674745 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHERA PB-18-005-045-001/129
(KHERA) 		2618005000NRG24201120230300267 20/11/2023 Baljit Kaur 2618005WL012277 Baljit Kaur 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 8991674706 BALJINDER KAUR W O SATNAME SINGH PUNJAB GRAMIN BANK(607138)
244 KHERA PB-18-005-045-001/148
(KHERA) 		2618005000NRG24201120230300268 20/11/2023 kuldeep Kaur 2618005WL012277 kuldeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991674750 KULDEEP KAUR W O GUR,UKH SINGH PUNJAB GRAMIN BANK(607138)
245 KHERA PB-18-005-045-001/149
(KHERA) 		2618005000NRG24201120230300269 20/11/2023 Jaspal Kaur 2618005WL012277 Jaspal Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991674435 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
246 KHERA PB-18-005-045-001/16
(KHERA) 		2618005000NRG24201120230300270 20/11/2023 karnail kaur 2618005WL012277 karnail kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991674448 KARNAIL KAUR W O S HARNEK SINGH PUNJAB GRAMIN BANK(607138)
247 KHERA PB-18-005-045-001/168
(KHERA) 		2618005000NRG24201120230300271 20/11/2023 Amarjit kaur 2618005WL012277 Amarjit kaur 00352 PUNB0PGB003 2424 2424 Rejected 01/01/2024 8991674709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 KHERA PB-18-005-045-001/174
(KHERA) 		2618005000NRG24201120230300272 20/11/2023 Jasvir kaur 2618005WL012277 Jasvir kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991674707 JASVIR KAUR W/O HARINDER SINGH PUNJAB NATIONAL BANK(508568)
249 KHERA PB-18-005-045-001/180
(KHERA) 		2618005000NRG24201120230300273 20/11/2023 Jagmohan Lal 2618005WL012277 Jagmohan Lal 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991674438 JAGMOHAN LAL S O DHARAMPAL PUNJAB GRAMIN BANK(607138)
250 KHERA PB-18-005-045-001/180
(KHERA) 		2618005000NRG24201120230300274 20/11/2023 Rajinder 2618005WL012277 Rajinder 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991674757 RAJINDER PUNJAB GRAMIN BANK(607138)
251 KHERA PB-18-005-045-001/82
(KHERA) 		2618005000NRG24201120230300276 20/11/2023 parmjit kaur 2618005WL012277 parmjit kaur 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 8991674703 PARMJEET KAUR W O BIKRAMJIT SINGH PUNJAB GRAMIN BANK(607138)
252 KHERA PB-18-005-045-001/85
(KHERA) 		2618005000NRG24201120230300277 20/11/2023 Baljit Kaur 2618005WL012277 Baljit Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991674753 BALJEET KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 153621 153621
253 KHERA PB-18-005-080-001/1
(SHAMSHER NAGAR) 		2618005000NRG24201120230298167 20/11/2023 CHARANJEET SINGH 2618005WL012146 CHARANJEET SINGH 00354 PUNB0042800 2121 2121 Processed 01/01/2024 8991674470 CHARANJIT SINGH S/O PIARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2121 2121
254 KHERA PB-18-005-034-001/10
(HINDU PUR) 		2618005000NRG24201120230300499 20/11/2023 Parmjit Kaur 2618005WL012329 Parmjit Kaur 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8991674803 PARAMPREET KAUR W/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
255 KHERA PB-18-005-034-001/12
(HINDU PUR) 		2618005000NRG24201120230300501 20/11/2023 Amarjit Kaur 2618005WL012329 Amarjit Kaur 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8991674804 AMARJIT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
256 KHERA PB-18-005-034-001/124
(HINDU PUR) 		2618005000NRG24201120230300502 20/11/2023 Suman Rani 2618005WL012329 Suman Rani 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8991674806 SUMAN RANI W/O SATVINDER NATH PUNJAB NATIONAL BANK(508568)
257 KHERA PB-18-005-034-001/135
(HINDU PUR) 		2618005000NRG24201120230300505 20/11/2023 Sukhwinder Singh 2618005WL012329 Sukhwinder Singh 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8991674766 SUKHWINDER SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
258 KHERA PB-18-005-034-001/137
(HINDU PUR) 		2618005000NRG24201120230300506 20/11/2023 Gurdeep Singh 2618005WL012329 Gurdeep Singh 00354 PUNB0059800 303 303 Rejected 01/01/2024 8991674809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 KHERA PB-18-005-034-001/138
(HINDU PUR) 		2618005000NRG24201120230300507 20/11/2023 Gurwinder Singh 2618005WL012329 Gurwinder Singh 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8991674776 Gurwinder Singh INDUSIND BANK(607189)
260 KHERA PB-18-005-034-001/139
(HINDU PUR) 		2618005000NRG24201120230300508 20/11/2023 Rajinder Singh 2618005WL012329 Rajinder Singh 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8991674466 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
261 KHERA PB-18-005-034-001/14
(HINDU PUR) 		2618005000NRG24201120230300509 20/11/2023 Kirna 2618005WL012329 Kirna 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8991674802 KIRAN KAUR W/O HARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
262 KHERA PB-18-005-034-001/145
(HINDU PUR) 		2618005000NRG24201120230300513 20/11/2023 Sukhwinder Kaur 2618005WL012329 Sukhwinder Kaur 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8991674780 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
263 KHERA PB-18-005-034-001/147
(HINDU PUR) 		2618005000NRG24201120230300515 20/11/2023 Jarnail Singh 2618005WL012329 Jarnail Singh 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8991674741 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
264 KHERA PB-18-005-034-001/149
(HINDU PUR) 		2618005000NRG24201120230300516 20/11/2023 Manjit Singh 2618005WL012329 Manjit Singh 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8991674738 MANJIT SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
265 KHERA PB-18-005-034-001/15
(HINDU PUR) 		2618005000NRG24201120230300517 20/11/2023 geeta rani 2618005WL012329 geeta rani 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8991674743 GEETA RANI WO KHEMRAJ PUNJAB NATIONAL BANK(508568)
266 KHERA PB-18-005-034-001/18
(HINDU PUR) 		2618005000NRG24201120230300518 20/11/2023 Raghvir Nath 2618005WL012329 Raghvir Nath 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8991674775 RAGHUVIR NATH HDFC BANK LTD(607152)
267 KHERA PB-18-005-034-001/19
(HINDU PUR) 		2618005000NRG24201120230300519 20/11/2023 Sandeep Kaur 2618005WL012329 Sandeep Kaur 00354 PUNB0059800 606 606 Processed 01/01/2024 8991674801 SANDEEP KAUR W/O MANGAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
268 KHERA PB-18-005-034-001/21
(HINDU PUR) 		2618005000NRG24201120230300520 20/11/2023 Gurpreet Kaur 2618005WL012329 Gurpreet Kaur 00354 PUNB0059800 303 303 Processed 01/01/2024 8991674768 GURPREET KAUR W/O SATNM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
269 KHERA PB-18-005-034-001/24
(HINDU PUR) 		2618005000NRG24201120230300521 20/11/2023 Bhag Kaur 2618005WL012329 Bhag Kaur 00354 PUNB0059800 606 606 Processed 01/01/2024 8991674771 BHAG KAUR CDPO PUNJAB NATIONAL BANK(508568)
270 KHERA PB-18-005-034-001/27
(HINDU PUR) 		2618005000NRG24201120230300522 20/11/2023 Jaswant Kaur 2618005WL012329 Jaswant Kaur 00354 PUNB0059800 909 909 Processed 01/01/2024 8991674469 JASWANT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
271 KHERA PB-18-005-034-001/43
(HINDU PUR) 		2618005000NRG24201120230300526 20/11/2023 Rajinder Singh 2618005WL012329 Rajinder Singh 00354 PUNB0059800 909 909 Processed 01/01/2024 8991674464 RAJINDER SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
272 KHERA PB-18-005-034-001/58
(HINDU PUR) 		2618005000NRG24201120230300527 20/11/2023 karmjit kaur 2618005WL012329 karmjit kaur 00354 PUNB0059800 909 909 Processed 01/01/2024 8991674764 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
273 KHERA PB-18-005-034-001/7
(HINDU PUR) 		2618005000NRG24201120230300530 20/11/2023 Gurcharn Singh 2618005WL012329 Gurcharn Singh 00354 PUNB0059800 606 606 Processed 01/01/2024 8991674785 GURCHRAN SINGH S/O NORATA SINGH &CDPO PUNJAB NATIONAL BANK(508568)
274 KHERA PB-18-005-034-001/70
(HINDU PUR) 		2618005000NRG24201120230300531 20/11/2023 Jarnail Singh 2618005WL012329 Jarnail Singh 00354 PUNB0059800 303 303 Processed 01/01/2024 8991674737 JARNAIL SINGH SO HAJURA SINGH PUNJAB NATIONAL BANK(508568)
275 KHERA PB-18-005-034-001/73
(HINDU PUR) 		2618005000NRG24201120230300532 20/11/2023 Mangat Singh 2618005WL012329 Mangat Singh 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8991674786 MANGAT SINGH & CDPO PUNJAB NATIONAL BANK(508568)
276 KHERA PB-18-005-034-001/74
(HINDU PUR) 		2618005000NRG24201120230300533 20/11/2023 Lakhwinder Singh 2618005WL012329 Lakhwinder Singh 00354 PUNB0059800 606 606 Processed 01/01/2024 8991674765 LAKHWINDER SINGH S\O BHAG SINGH PUNJAB NATIONAL BANK(508568)
277 KHERA PB-18-005-034-001/75
(HINDU PUR) 		2618005000NRG24201120230300534 20/11/2023 Swaranjit Kaur 2618005WL012329 Swaranjit Kaur 00354 PUNB0059800 606 606 Processed 01/01/2024 8991674742 SWARANJIT KAUR W/O BALVIRSA SINGH PUNJAB NATIONAL BANK(508568)
278 KHERA PB-18-005-034-001/79
(HINDU PUR) 		2618005000NRG24201120230300535 20/11/2023 Tarlochan Kaur 2618005WL012329 Tarlochan Kaur 00354 PUNB0059800 1212 1212 Processed 01/01/2024 8991674777 TARLOCHAN KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
279 KHERA PB-18-005-034-001/84
(HINDU PUR) 		2618005000NRG24201120230300536 20/11/2023 Swaran Kaur 2618005WL012329 Swaran Kaur 00354 PUNB0059800 303 303 Processed 01/01/2024 8991674805 SWARAN KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
280 KHERA PB-18-005-034-001/9
(HINDU PUR) 		2618005000NRG24201120230300537 20/11/2023 Maya Rani 2618005WL012329 Maya Rani 00354 PUNB0059800 303 303 Processed 01/01/2024 8991674807 MAYA RANI W/O MANOHAR NATH PUNJAB NATIONAL BANK(508568)
281 KHERA PB-18-005-034-001/90
(HINDU PUR) 		2618005000NRG24201120230300538 20/11/2023 Sukhwinder Kaur 2618005WL012329 Sukhwinder Kaur 00354 PUNB0059800 909 909 Processed 01/01/2024 8991674798 SUKHWINDER KAUR D/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
282 KHERA PB-18-005-034-001/91
(HINDU PUR) 		2618005000NRG24201120230300539 20/11/2023 Chinder Kaur 2618005WL012329 Chinder Kaur 00354 PUNB0059800 909 909 Processed 01/01/2024 8991674462 CHINDER KAUR W/O PREM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
283 KHERA PB-18-005-038-001/1
(JAMIT GARH) 		2618005000NRG24201120230298771 20/11/2023 SURJIT KAUR 2618005WL012203 SURJIT KAUR 00354 PUNB0059800 1212 1212 Processed 01/01/2024 8991674789 SURJIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
284 KHERA PB-18-005-038-001/11
(JAMIT GARH) 		2618005000NRG24201120230298774 20/11/2023 Nirmal Singh 2618005WL012203 Nirmal Singh 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8991674774 NIRMAL SINGH S/O GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
285 KHERA PB-18-005-038-001/113
(JAMIT GARH) 		2618005000NRG24201120230298776 20/11/2023 SAJDA 2618005WL012203 SAJDA 00354 PUNB0059800 303 303 Processed 01/01/2024 8991674797 AAMNA UG SAJDA PUNJAB NATIONAL BANK(508568)
286 KHERA PB-18-005-038-001/117
(JAMIT GARH) 		2618005000NRG24201120230298777 20/11/2023 Ranvir Kaur 2618005WL012203 Ranvir Kaur 00354 PUNB0059800 303 303 Processed 01/01/2024 8991674467 RANVIR KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
287 KHERA PB-18-005-038-001/132
(JAMIT GARH) 		2618005000NRG24201120230298779 20/11/2023 Manpreet Kaur 2618005WL012203 Manpreet Kaur 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8991674778 MANPREET KAUR PUNJAB & SIND BANK(607087)
288 KHERA PB-18-005-038-001/135
(JAMIT GARH) 		2618005000NRG24201120230298780 20/11/2023 Nirmal Kaur 2618005WL012203 Nirmal Kaur 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8991674800 NIRMAL KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
289 KHERA PB-18-005-038-001/138
(JAMIT GARH) 		2618005000NRG24201120230298781 20/11/2023 Sukhwinder Kaur 2618005WL012203 Sukhwinder Kaur 00354 PUNB0059800 909 909 Processed 01/01/2024 8991674461 SUKHWINDER KAUR W/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
290 KHERA PB-18-005-038-001/14
(JAMIT GARH) 		2618005000NRG24201120230298782 20/11/2023 CHINDER KAUR 2618005WL012203 CHINDER KAUR 00354 PUNB0059800 303 303 Processed 01/01/2024 8991674772 CHINDER KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
291 KHERA PB-18-005-038-001/144
(JAMIT GARH) 		2618005000NRG24201120230298784 20/11/2023 Harjinder Kaur 2618005WL012203 Harjinder Kaur 00354 PUNB0059800 606 606 Processed 01/01/2024 8991674781 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
292 KHERA PB-18-005-038-001/153
(JAMIT GARH) 		2618005000NRG24201120230298789 20/11/2023 Jaspreet kaur 2618005WL012203 Jaspreet kaur 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8991674808 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
293 KHERA PB-18-005-038-001/156
(JAMIT GARH) 		2618005000NRG24201120230298791 20/11/2023 Kuldeep Kaur 2618005WL012203 Kuldeep Kaur 00354 PUNB0059800 303 303 Processed 01/01/2024 8991674799 KULDEEP KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
294 KHERA PB-18-005-038-001/19
(JAMIT GARH) 		2618005000NRG24201120230298794 20/11/2023 MOHAN KAUR 2618005WL012203 MOHAN KAUR 00354 PUNB0059800 303 303 Processed 01/01/2024 8991674784 MOHAN KAUR W/O SUBHKARAM SINGH &CDPO PUNJAB NATIONAL BANK(508568)
295 KHERA PB-18-005-038-001/32
(JAMIT GARH) 		2618005000NRG24201120230298796 20/11/2023 gurpreet kaur 2618005WL012203 gurpreet kaur 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8991674790 GURPREET KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
296 KHERA PB-18-005-038-001/34
(JAMIT GARH) 		2618005000NRG24201120230298798 20/11/2023 Jagir Kaur 2618005WL012203 Jagir Kaur 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8991674767 JANGIR KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
297 KHERA PB-18-005-038-001/5
(JAMIT GARH) 		2618005000NRG24201120230298799 20/11/2023 KARNAIL SINGH 2618005WL012203 KARNAIL SINGH 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8991674783 KARNAIL SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
298 KHERA PB-18-005-038-001/54
(JAMIT GARH) 		2618005000NRG24201120230298800 20/11/2023 Sukhjit kaur 2618005WL012203 Sukhjit kaur 00354 PUNB0059800 606 606 Processed 01/01/2024 8991674788 SUKHJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
299 KHERA PB-18-005-038-001/55
(JAMIT GARH) 		2618005000NRG24201120230298801 20/11/2023 Sukhpal Singh 2618005WL012203 Sukhpal Singh 00354 PUNB0059800 1212 1212 Processed 01/01/2024 8991674468 SUKHPAL SINGH S/OSH AJMER SINGH PUNJAB NATIONAL BANK(508568)
300 KHERA PB-18-005-038-001/56
(JAMIT GARH) 		2618005000NRG24201120230298802 20/11/2023 SWARN KAUR 2618005WL012203 SWARN KAUR 00354 PUNB0059800 909 909 Processed 01/01/2024 8991674787 SWARAN KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
301 KHERA PB-18-005-038-001/59
(JAMIT GARH) 		2618005000NRG24201120230298803 20/11/2023 KANTA DEVI 2618005WL012203 KANTA DEVI 00354 PUNB0059800 1515 1515 Rejected 01/01/2024 8991674465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 KHERA PB-18-005-038-001/6
(JAMIT GARH) 		2618005000NRG24201120230298804 20/11/2023 ajaib kaur 2618005WL012203 ajaib kaur 00354 PUNB0059800 909 909 Processed 01/01/2024 8991674740 AJAIB KAUR WO RAM CHAND SINGH PUNJAB NATIONAL BANK(508568)
303 KHERA PB-18-005-038-001/66
(JAMIT GARH) 		2618005000NRG24201120230298805 20/11/2023 karmjit kaur 2618005WL012203 karmjit kaur 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8991674769 KARAMJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
304 KHERA PB-18-005-038-001/67
(JAMIT GARH) 		2618005000NRG24201120230298806 20/11/2023 Harnek Singh 2618005WL012203 Harnek Singh 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8991674773 HARNEK SINGH S/O HAZURA SINGH PUNJAB NATIONAL BANK(508568)
305 KHERA PB-18-005-038-001/69
(JAMIT GARH) 		2618005000NRG24201120230298807 20/11/2023 sarbjit kaur 2618005WL012203 sarbjit kaur 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8991674791 SARABJIT KAUR WO HARMIT SINGH PUNJAB NATIONAL BANK(508568)
306 KHERA PB-18-005-038-001/70
(JAMIT GARH) 		2618005000NRG24201120230298808 20/11/2023 ranjit kaur 2618005WL012203 ranjit kaur 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8991674793 RANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
307 KHERA PB-18-005-038-001/73
(JAMIT GARH) 		2618005000NRG24201120230298809 20/11/2023 sarbjit kaur 2618005WL012203 sarbjit kaur 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8991674794 SARBJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
308 KHERA PB-18-005-038-001/79
(JAMIT GARH) 		2618005000NRG24201120230298811 20/11/2023 BALJINDER KAUR 2618005WL012203 BALJINDER KAUR 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8991674792 BALJINDER KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
309 KHERA PB-18-005-038-001/82
(JAMIT GARH) 		2618005000NRG24201120230298812 20/11/2023 GURDEEP SINGH 2618005WL012203 GURDEEP SINGH 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8991674770 GURDEEP SINGH S/OJARNAIL SINGH PUNJAB NATIONAL BANK(508568)
310 KHERA PB-18-005-038-001/9
(JAMIT GARH) 		2618005000NRG24201120230298813 20/11/2023 Ajaib Singh 2618005WL012203 Ajaib Singh 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8991674463 AJAIB SINGH S/O HAJURA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
311 KHERA PB-18-005-038-001/90
(JAMIT GARH) 		2618005000NRG24201120230298814 20/11/2023 MANJIT KAUR 2618005WL012203 MANJIT KAUR 00354 PUNB0059800 606 606 Processed 01/01/2024 8991674795 MANJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
312 KHERA PB-18-005-038-001/98
(JAMIT GARH) 		2618005000NRG24201120230298816 20/11/2023 shinder kaur 2618005WL012203 shinder kaur 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8991674796 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
313 KHERA PB-18-005-057-001/13
(NANDIALI) 		2618005000NRG24201120230298036 20/11/2023 BALBIR SINGH 2618005WL012130 BALBIR SINGH 00354 PUNB0059800 2424 2424 Processed 01/01/2024 8991674782 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
314 KHERA PB-18-005-057-001/31
(NANDIALI) 		2618005000NRG24201120230298043 20/11/2023 Himmat Singh 2618005WL012131 Himmat Singh 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8991674779 HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
315 KHERA PB-18-005-057-001/8
(NANDIALI) 		2618005000NRG24201120230298044 20/11/2023 Balwinder singh 2618005WL012131 Balwinder singh 00354 PUNB0059800 2121 2121 Processed 01/01/2024 8991674739 BALWINDER SINGH CANARA BANK(508532)
SubTotal 70296 70296
316 KHERA PB-18-005-021-001/103
(CHUNNI KHURD) 		2618005000NRG24201120230298191 20/11/2023 Manpreet Kaur 2618005WL012149 Manpreet Kaur 00354 PUNB0064510 2121 2121 Processed 01/01/2024 8991674428 MANPREET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
317 KHERA PB-18-005-021-001/106
(CHUNNI KHURD) 		2618005000NRG24201120230298192 20/11/2023 Surinder Kaur 2618005WL012149 Surinder Kaur 00354 PUNB0064510 2121 2121 Processed 01/01/2024 8991674426 SURINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
318 KHERA PB-18-005-021-001/287
(CHUNNI KHURD) 		2618005000NRG24201120230298214 20/11/2023 Nirbheh Singh 2618005WL012149 Nirbheh Singh 00354 PUNB0064510 2121 2121 Processed 01/01/2024 8991674423 NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
319 KHERA PB-18-005-021-001/29
(CHUNNI KHURD) 		2618005000NRG24201120230298215 20/11/2023 AMRIT KAUR 2618005WL012149 AMRIT KAUR 00354 PUNB0064510 1818 1818 Processed 01/01/2024 8991674422 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
320 KHERA PB-18-005-021-001/299
(CHUNNI KHURD) 		2618005000NRG24201120230298218 20/11/2023 Sarabjeet Kaur 2618005WL012149 Sarabjeet Kaur 00354 PUNB0064510 2121 2121 Processed 01/01/2024 8991674427 SARABJIT KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
321 KHERA PB-18-005-021-001/76
(CHUNNI KHURD) 		2618005000NRG24201120230298236 20/11/2023 Charnjit Kaur 2618005WL012149 Charnjit Kaur 00354 PUNB0064510 1818 1818 Processed 01/01/2024 8991674424 CHARANJIT KAUR W/O KULVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
322 KHERA PB-18-005-021-001/17
(CHUNNI KHURD) 		2618005000NRG24201120230298201 20/11/2023 Surjit Singh 2618005WL012149 Surjit Singh 00354 PUNB0137710 2121 2121 Processed 01/01/2024 8991674425 SURJIT SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
323 KHERA PB-18-005-021-001/83
(CHUNNI KHURD) 		2618005000NRG24201120230298238 20/11/2023 charnjit singh 2618005WL012149 charnjit singh 00354 PUNB0137710 2121 2121 Processed 01/01/2024 8991674458 CHARANJEET SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
324 KHERA PB-18-005-070-001/10
(RASOOL PUR) 		2618005000NRG24201120230298110 20/11/2023 Guljar Kaur 2618005WL012144 Guljar Kaur 00354 PUNB0137710 2424 2424 Processed 01/01/2024 8991674829 GULJAR KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
325 KHERA PB-18-005-070-001/103
(RASOOL PUR) 		2618005000NRG24201120230298111 20/11/2023 Harwinder Kaur 2618005WL012144 Harwinder Kaur 00354 PUNB0137710 2424 2424 Processed 01/01/2024 8991674837 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
326 KHERA PB-18-005-070-001/116
(RASOOL PUR) 		2618005000NRG24201120230298113 20/11/2023 Amarjit kaur 2618005WL012144 Amarjit kaur 00354 PUNB0137710 3030 3030 Processed 01/01/2024 8991674826 AMARJEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
327 KHERA PB-18-005-070-001/118
(RASOOL PUR) 		2618005000NRG24201120230298114 20/11/2023 palwinder kaur 2618005WL012144 palwinder kaur 00354 PUNB0137710 2727 2727 Processed 01/01/2024 8991674833 PALWINDER KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
328 KHERA PB-18-005-070-001/12
(RASOOL PUR) 		2618005000NRG24201120230298115 20/11/2023 Harjinder Kaur 2618005WL012144 Harjinder Kaur 00354 PUNB0137710 3030 3030 Processed 01/01/2024 8991674830 HARJINDER KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
329 KHERA PB-18-005-070-001/135
(RASOOL PUR) 		2618005000NRG24201120230298116 20/11/2023 Sarabjit Kaur 2618005WL012144 Sarabjit Kaur 00354 PUNB0137710 3030 3030 Processed 01/01/2024 8991674460 SARBAJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
330 KHERA PB-18-005-070-001/143
(RASOOL PUR) 		2618005000NRG24201120230298117 20/11/2023 Gurmeet Kaur 2618005WL012144 Gurmeet Kaur 00354 PUNB0137710 3030 3030 Processed 01/01/2024 8991674459 GURMEET KAUR WO DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
331 KHERA PB-18-005-070-001/145
(RASOOL PUR) 		2618005000NRG24201120230298118 20/11/2023 Gurjit Kaur 2618005WL012144 Gurjit Kaur 00354 PUNB0137710 2727 2727 Processed 01/01/2024 8991674839 GURJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
332 KHERA PB-18-005-070-001/146
(RASOOL PUR) 		2618005000NRG24201120230298119 20/11/2023 Gurmeet Kaur 2618005WL012144 Gurmeet Kaur 00354 PUNB0137710 3030 3030 Processed 01/01/2024 8991674836 GURMEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
333 KHERA PB-18-005-070-001/149
(RASOOL PUR) 		2618005000NRG24201120230298120 20/11/2023 Rajwinder Kaur 2618005WL012144 Rajwinder Kaur 00354 PUNB0137710 2727 2727 Processed 01/01/2024 8991674841 RAJWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
334 KHERA PB-18-005-070-001/15
(RASOOL PUR) 		2618005000NRG24201120230298121 20/11/2023 AVTAR SINGH 2618005WL012144 AVTAR SINGH 00354 PUNB0137710 3030 3030 Processed 01/01/2024 8991674834 AVTAR KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
335 KHERA PB-18-005-070-001/150
(RASOOL PUR) 		2618005000NRG24201120230298122 20/11/2023 Kuldeep Kaur 2618005WL012144 Kuldeep Kaur 00354 PUNB0137710 3030 3030 Processed 01/01/2024 8991674419 KULDEEP KAUR.W.O.RASHAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
336 KHERA PB-18-005-070-001/159
(RASOOL PUR) 		2618005000NRG24201120230298123 20/11/2023 Sarabjit Kaur 2618005WL012144 Sarabjit Kaur 00354 PUNB0137710 3030 3030 Processed 01/01/2024 8991674840 Mrs. SARABJIT KAUR WO JASVIR SINGH BANK OF MAHARASHTRA(607387)
337 KHERA PB-18-005-070-001/169
(RASOOL PUR) 		2618005000NRG24201120230298126 20/11/2023 Rajwinder Kaur 2618005WL012144 Rajwinder Kaur 00354 PUNB0137710 3030 3030 Processed 01/01/2024 8991674429 RAJVINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
338 KHERA PB-18-005-070-001/195
(RASOOL PUR) 		2618005000NRG24201120230298131 20/11/2023 Gurmeet Kaur 2618005WL012144 Gurmeet Kaur 00354 PUNB0137710 3030 3030 Processed 01/01/2024 8991674838 GURMIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
339 KHERA PB-18-005-070-001/29
(RASOOL PUR) 		2618005000NRG24201120230298136 20/11/2023 Baljinder Kaur 2618005WL012144 Baljinder Kaur 00354 PUNB0137710 3030 3030 Processed 01/01/2024 8991674828 BALJINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
340 KHERA PB-18-005-070-001/34
(RASOOL PUR) 		2618005000NRG24201120230298137 20/11/2023 Jaswinder Kaur 2618005WL012144 Jaswinder Kaur 00354 PUNB0137710 3030 3030 Processed 01/01/2024 8991674827 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
341 KHERA PB-18-005-070-001/38
(RASOOL PUR) 		2618005000NRG24201120230298138 20/11/2023 GURDEV KAUR 2618005WL012144 GURDEV KAUR 00354 PUNB0137710 3030 3030 Processed 01/01/2024 8991674832 GURDEV KAUR DO TELA SINGH PUNJAB NATIONAL BANK(508568)
342 KHERA PB-18-005-070-001/41
(RASOOL PUR) 		2618005000NRG24201120230298139 20/11/2023 Karmjit Kaur 2618005WL012144 Karmjit Kaur 00354 PUNB0137710 3030 3030 Processed 01/01/2024 8991674825 KARAMJIT KAUR W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
343 KHERA PB-18-005-070-001/50
(RASOOL PUR) 		2618005000NRG24201120230298140 20/11/2023 Jaspal Kaur 2618005WL012144 Jaspal Kaur 00354 PUNB0137710 2727 2727 Processed 01/01/2024 8991674418 JASPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
344 KHERA PB-18-005-070-001/70
(RASOOL PUR) 		2618005000NRG24201120230298142 20/11/2023 BALJINDER KAUR 2618005WL012144 BALJINDER KAUR 00354 PUNB0137710 3030 3030 Processed 01/01/2024 8991674835 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
345 KHERA PB-18-005-070-001/84
(RASOOL PUR) 		2618005000NRG24201120230298144 20/11/2023 Karamjit Kaur 2618005WL012144 Karamjit Kaur 00354 PUNB0137710 3030 3030 Processed 01/01/2024 8991674831 KARAMJIT KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
346 KHERA PB-18-005-070-001/90
(RASOOL PUR) 		2618005000NRG24201120230298145 20/11/2023 Harpal Kaur 2618005WL012144 Harpal Kaur 00354 PUNB0137710 3030 3030 Processed 01/01/2024 8991674420 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
347 KHERA PB-18-005-070-001/94
(RASOOL PUR) 		2618005000NRG24201120230298146 20/11/2023 Surinder Kaur 2618005WL012144 Surinder Kaur 00354 PUNB0137710 3030 3030 Processed 01/01/2024 8991674421 MRS SURINDER KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 74538 74538
348 KHERA PB-18-005-080-001/14
(SHAMSHER NAGAR) 		2618005000NRG24201120230298168 20/11/2023 sukhwinder kaur 2618005WL012146 sukhwinder kaur 00354 PUNB0354000 2121 2121 Processed 01/01/2024 8991674549 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
349 KHERA PB-18-005-070-001/239
(RASOOL PUR) 		2618005000NRG24201120230298135 20/11/2023 Chhinder singh 2618005WL012144 Chhinder singh 00354 PUNB0785300 3030 3030 Processed 01/01/2024 8991674754 CHHINDER SINGH S/O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
350 KHERA PB-18-005-016-001/64
(BIRO MAJRI) 		2618005000NRG24201120230298762 20/11/2023 Seema Devi 2618005WL012200 Seema Devi 00415 SBIN0003541 1818 1818 Processed 01/01/2024 8991674503 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
351 KHERA PB-18-005-034-001/128
(HINDU PUR) 		2618005000NRG24201120230300503 20/11/2023 Jaspal singh 2618005WL012329 Jaspal singh 00415 SBIN0005102 303 303 Processed 01/01/2024 8991674490 MR JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
352 KHERA PB-18-005-001-001/152
(ANAIT PUR) 		2618005000NRG24201120230298161 20/11/2023 Amrinder Singh 2618005WL012146 Amrinder Singh 00415 SBIN0017014 2121 2121 Processed 01/01/2024 8991674492 MR AMRINDER SINGH STATE BANK OF INDIA(508548)
353 KHERA PB-18-005-034-001/129
(HINDU PUR) 		2618005000NRG24201120230300504 20/11/2023 Amamdeep Singh 2618005WL012329 Amamdeep Singh 00415 SBIN0017014 1515 1515 Processed 01/01/2024 8991674491 AMANDEEP SINGH & MANJIT KAUR PUNJAB NATIONAL BANK(508568)
354 KHERA PB-18-005-034-001/143
(HINDU PUR) 		2618005000NRG24201120230300512 20/11/2023 Manisha Devi 2618005WL012329 Manisha Devi 00415 SBIN0017014 1515 1515 Processed 01/01/2024 8991674555 MANISHA DEVI SARVA HARYANA GRAMIN BANK(607139)
355 KHERA PB-18-005-034-001/32
(HINDU PUR) 		2618005000NRG24201120230300523 20/11/2023 JASPAL KAUR 2618005WL012329 JASPAL KAUR 00415 SBIN0017014 1515 1515 Processed 01/01/2024 8991674552 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
356 KHERA PB-18-005-034-001/38
(HINDU PUR) 		2618005000NRG24201120230300524 20/11/2023 Baljit Kaur 2618005WL012329 Baljit Kaur 00415 SBIN0017014 1515 1515 Processed 01/01/2024 8991674553 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
357 KHERA PB-18-005-038-001/162
(JAMIT GARH) 		2618005000NRG24201120230298792 20/11/2023 Gurwinder Kaur 2618005WL012203 Gurwinder Kaur 00415 SBIN0017014 303 303 Processed 01/01/2024 8991674557 MR GURWINDER KAUR STATE BANK OF INDIA(508548)
358 KHERA PB-18-005-038-001/74
(JAMIT GARH) 		2618005000NRG24201120230298810 20/11/2023 Gurmukh Singh 2618005WL012203 Gurmukh Singh 00415 SBIN0017014 1515 1515 Processed 01/01/2024 8991674556 GURMUKH SINGH S/O RACHAN SINGH PUNJAB NATIONAL BANK(508568)
359 KHERA PB-18-005-057-001/13
(NANDIALI) 		2618005000NRG24201120230298035 20/11/2023 Manjit Kaur 2618005WL012130 Manjit Kaur 00415 SBIN0017014 2424 2424 Processed 01/01/2024 8991674550 MANJIT KAUR CANARA BANK(508532)
360 KHERA PB-18-005-057-001/27
(NANDIALI) 		2618005000NRG24201120230298042 20/11/2023 Mandeep Kaur 2618005WL012131 Mandeep Kaur 00415 SBIN0017014 2121 2121 Processed 01/01/2024 8991674558 MANDEEP KAUR D/O LAKHVIR LAL BANK OF INDIA(508505)
361 KHERA PB-18-005-069-001/173
(RAMPUR) 		2618005000NRG24201120230298045 20/11/2023 Sarbjeet Kaur 2618005WL012131 Sarbjeet Kaur 00415 SBIN0017014 2121 2121 Processed 01/01/2024 8991674551 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
362 KHERA PB-18-005-070-001/194
(RASOOL PUR) 		2618005000NRG24201120230298130 20/11/2023 Jinder Kaur 2618005WL012144 Jinder Kaur 00415 SBIN0017014 2424 2424 Processed 01/01/2024 8991674502 JINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 19089 19089
363 KHERA PB-18-005-006-001/105
(BHAGAT PURA) 		2618005000NRG24201120230298097 20/11/2023 Manjot Sharma 2618005WL012143 Manjot Sharma 00415 SBIN0050131 606 606 Processed 01/01/2024 8991674635 MASTER MANJOT SHARMA STATE BANK OF INDIA(508548)
364 KHERA PB-18-005-006-001/25
(BHAGAT PURA) 		2618005000NRG24201120230298098 20/11/2023 Baby 2618005WL012143 Baby 00415 SBIN0050131 1818 1818 Processed 01/01/2024 8991674622 MRS BEBI KAUR STATE BANK OF INDIA(508548)
365 KHERA PB-18-005-006-001/26
(BHAGAT PURA) 		2618005000NRG24201120230298099 20/11/2023 Kulwinder Kaur 2618005WL012143 Kulwinder Kaur 00415 SBIN0050131 2424 2424 Processed 01/01/2024 8991674636 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
366 KHERA PB-18-005-006-001/53
(BHAGAT PURA) 		2618005000NRG24201120230298103 20/11/2023 manjit kaur 2618005WL012143 manjit kaur 00415 SBIN0050131 1818 1818 Processed 01/01/2024 8991674642 MANJIT KAUR W/O NETAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
367 KHERA PB-18-005-006-001/55
(BHAGAT PURA) 		2618005000NRG24201120230298104 20/11/2023 balvir kaur 2618005WL012143 balvir kaur 00415 SBIN0050131 1515 1515 Processed 01/01/2024 8991674637 BALBIR KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
368 KHERA PB-18-005-006-001/56
(BHAGAT PURA) 		2618005000NRG24201120230298105 20/11/2023 Ami Chand 2618005WL012143 Ami Chand 00415 SBIN0050131 909 909 Processed 01/01/2024 8991674641 MR AMI CHAND STATE BANK OF INDIA(508548)
369 KHERA PB-18-005-006-001/81
(BHAGAT PURA) 		2618005000NRG24201120230298108 20/11/2023 Parvinder Kaur 2618005WL012143 Parvinder Kaur 00415 SBIN0050131 303 303 Processed 01/01/2024 8991674647 PARVINDER KAUR W/O BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
370 KHERA PB-18-005-006-001/98
(BHAGAT PURA) 		2618005000NRG24201120230298109 20/11/2023 Davinder Kaur 2618005WL012143 Davinder Kaur 00415 SBIN0050131 303 303 Processed 01/01/2024 8991674648 DEVINDER KAUR W/O JAGGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
371 KHERA PB-18-005-021-001/101
(CHUNNI KHURD) 		2618005000NRG24201120230298190 20/11/2023 labh kaur 2618005WL012149 labh kaur 00415 SBIN0050131 2121 2121 Processed 01/01/2024 8991674617 MRS LABH KAUR PLA 6479 STATE BANK OF INDIA(508548)
372 KHERA PB-18-005-021-001/134
(CHUNNI KHURD) 		2618005000NRG24201120230298194 20/11/2023 harbans KAUR 2618005WL012149 harbans KAUR 00415 SBIN0050131 1818 1818 Processed 01/01/2024 8991674571 MR HARBANS KAUR STATE BANK OF INDIA(508548)
373 KHERA PB-18-005-021-001/137
(CHUNNI KHURD) 		2618005000NRG24201120230298197 20/11/2023 gurmeet kaur 2618005WL012149 gurmeet kaur 00415 SBIN0050131 1818 1818 Processed 01/01/2024 8991674615 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
374 KHERA PB-18-005-021-001/147
(CHUNNI KHURD) 		2618005000NRG24201120230298198 20/11/2023 jagir singh 2618005WL012149 jagir singh 00415 SBIN0050131 2121 2121 Processed 01/01/2024 8991674572 MR JAGIR SINGH STATE BANK OF INDIA(508548)
375 KHERA PB-18-005-021-001/228
(CHUNNI KHURD) 		2618005000NRG24201120230298209 20/11/2023 AMARJIT KAUR 2618005WL012149 AMARJIT KAUR 00415 SBIN0050131 1818 1818 Processed 01/01/2024 8991674628 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
376 KHERA PB-18-005-021-001/250
(CHUNNI KHURD) 		2618005000NRG24201120230298211 20/11/2023 DARSHAN KAUR 2618005WL012149 DARSHAN KAUR 00415 SBIN0050131 606 606 Processed 01/01/2024 8991674623 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
377 KHERA PB-18-005-021-001/296
(CHUNNI KHURD) 		2618005000NRG24201120230298216 20/11/2023 Bholi 2618005WL012149 Bholi 00415 SBIN0050131 1515 1515 Processed 01/01/2024 8991674638 Mrs. BHOLI WO RAMPAL SINGH BANK OF MAHARASHTRA(607387)
378 KHERA PB-18-005-021-001/312
(CHUNNI KHURD) 		2618005000NRG24201120230298220 20/11/2023 Jaswinder Singh 2618005WL012149 Jaswinder Singh 00415 SBIN0050131 1818 1818 Processed 01/01/2024 8991674620 Mr. JASWINDER SINGH BANK OF MAHARASHTRA(607387)
379 KHERA PB-18-005-021-001/317
(CHUNNI KHURD) 		2618005000NRG24201120230298221 20/11/2023 harmail singh 2618005WL012149 harmail singh 00415 SBIN0050131 2121 2121 Processed 01/01/2024 8991674621 Mr. HARMAIL SINGH SO RAM SINGH BANK OF MAHARASHTRA(607387)
380 KHERA PB-18-005-021-001/79
(CHUNNI KHURD) 		2618005000NRG24201120230298237 20/11/2023 charanjit kaur 2618005WL012149 charanjit kaur 00415 SBIN0050131 2121 2121 Processed 01/01/2024 8991674613 Mrs. CHARNJIT KAUR BANK OF MAHARASHTRA(607387)
381 KHERA PB-18-005-026-001/203
(DADU MAJRA) 		2618005000NRG24201120230300262 20/11/2023 Jatinder kumar 2618005WL012277 Jatinder kumar 00415 SBIN0050131 2424 2424 Processed 01/01/2024 8991674649 JATINDER KUMAR SON OF DHARAMPAL INDIAN OVERSEAS BANK(508541)
382 KHERA PB-18-005-038-001/147
(JAMIT GARH) 		2618005000NRG24201120230298786 20/11/2023 Ranjit Kaur 2618005WL012203 Ranjit Kaur 00415 SBIN0050131 1515 1515 Processed 01/01/2024 8991674624 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
383 KHERA PB-18-005-069-001/179
(RAMPUR) 		2618005000NRG24201120230298046 20/11/2023 Gurpreet Kaur 2618005WL012131 Gurpreet Kaur 00415 SBIN0050131 303 303 Processed 01/01/2024 8991674575 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
384 KHERA PB-18-005-070-001/163
(RASOOL PUR) 		2618005000NRG24201120230298124 20/11/2023 Asha Rani 2618005WL012144 Asha Rani 00415 SBIN0050131 3030 3030 Processed 01/01/2024 8991674632 MRS ASHA RANI STATE BANK OF INDIA(508548)
385 KHERA PB-18-005-070-001/52
(RASOOL PUR) 		2618005000NRG24201120230298141 20/11/2023 Kulwinder Kaur 2618005WL012144 Kulwinder Kaur 00415 SBIN0050131 2727 2727 Processed 01/01/2024 8991674554 KULWINDER KAUR BANK OF INDIA(508505)
SubTotal 37572 37572
386 KHERA PB-18-005-024-001/124
(DUBALI) 		2618005000NRG24201120230300190 20/11/2023 jasvir kaur 2618005WL012275 jasvir kaur 00415 SBIN0050413 2424 2424 Processed 01/01/2024 8991674576 JASVIR KAUR W O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
387 KHERA PB-18-005-033-001/108
(HARNA) 		2618005000NRG24201120230298178 20/11/2023 Manghat Ram 2618005WL012148 Manghat Ram 00415 SBIN0050413 303 303 Processed 01/01/2024 8991674651 MANGAT RAM S/O HARI CHAND THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
388 KHERA PB-18-005-033-001/11
(HARNA) 		2618005000NRG24201120230298179 20/11/2023 sinder kaur 2618005WL012148 sinder kaur 00415 SBIN0050413 1212 1212 Processed 01/01/2024 8991674630 MRS SINDER KAUR STATE BANK OF INDIA(508548)
389 KHERA PB-18-005-033-001/112
(HARNA) 		2618005000NRG24201120230298180 20/11/2023 Gurdev kaur 2618005WL012148 Gurdev kaur 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8991674616 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
390 KHERA PB-18-005-033-001/113
(HARNA) 		2618005000NRG24201120230298181 20/11/2023 Daljeet Kaur 2618005WL012148 Daljeet Kaur 00415 SBIN0050413 2424 2424 Processed 01/01/2024 8991674634 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
391 KHERA PB-18-005-033-001/22
(HARNA) 		2618005000NRG24201120230298183 20/11/2023 hardeep kaur 2618005WL012148 hardeep kaur 00415 SBIN0050413 909 909 Processed 01/01/2024 8991674626 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
392 KHERA PB-18-005-033-001/25
(HARNA) 		2618005000NRG24201120230298184 20/11/2023 kulwant kaur 2618005WL012148 kulwant kaur 00415 SBIN0050413 1818 1818 Processed 01/01/2024 8991674627 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
393 KHERA PB-18-005-033-001/40
(HARNA) 		2618005000NRG24201120230298185 20/11/2023 Gagandeep Singh 2618005WL012148 Gagandeep Singh 00415 SBIN0050413 2424 2424 Processed 01/01/2024 8991674652 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
394 KHERA PB-18-005-033-001/46
(HARNA) 		2618005000NRG24201120230298186 20/11/2023 SURINDER KAUR 2618005WL012148 SURINDER KAUR 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8991674625 SURINDER KAUR HDFC BANK LTD(607152)
395 KHERA PB-18-005-033-001/53
(HARNA) 		2618005000NRG24201120230298187 20/11/2023 Paramjit Kaur 2618005WL012148 Paramjit Kaur 00415 SBIN0050413 606 606 Processed 01/01/2024 8991674631 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
396 KHERA PB-18-005-033-001/78
(HARNA) 		2618005000NRG24201120230298188 20/11/2023 Vidya Kaur 2618005WL012148 Vidya Kaur 00415 SBIN0050413 909 909 Processed 01/01/2024 8991674573 MRS VIDYA KAUR STATE BANK OF INDIA(508548)
397 KHERA PB-18-005-033-001/90
(HARNA) 		2618005000NRG24201120230298189 20/11/2023 Lakhveer Kaur 2618005WL012148 Lakhveer Kaur 00415 SBIN0050413 303 303 Processed 01/01/2024 8991674639 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
398 KHERA PB-18-005-036-001/5
(HARIPUR) 		2618005000NRG24201120230298034 20/11/2023 Rashpal Singh 2618005WL012129 Rashpal Singh 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8991674646 RASHPAL SINGH SO RONAKI UNION BANK OF INDIA(508500)
399 KHERA PB-18-005-042-001/3
(KHERI BHAI KI) 		2618005000NRG24201120230300402 20/11/2023 Baljit Kaur 2618005WL012290 Baljit Kaur 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8991674619 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
400 KHERA PB-18-005-042-001/3
(KHERI BHAI KI) 		2618005000NRG24201120230300283 20/11/2023 Baljit Kaur 2618005WL012279 Baljit Kaur 00415 SBIN0050413 1515 1515 Processed 01/01/2024 8991674618 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
401 KHERA PB-18-005-075-001/39
(SINDRAN) 		2618005000NRG24201120230300336 20/11/2023 harwinder kaur 2618005WL012287 harwinder kaur 00415 SBIN0050413 909 909 Processed 01/01/2024 8991674633 HARWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 24240 24240
402 KHERA PB-18-005-016-001/14
(BIRO MAJRI) 		2618005000NRG24201120230298745 20/11/2023 Usha Rani 2618005WL012200 Usha Rani 00415 SBIN0050713 1515 1515 Processed 01/01/2024 8991674570 Mrs. Usha Rani INDIAN BANK(607105)
403 KHERA PB-18-005-016-001/36
(BIRO MAJRI) 		2618005000NRG24201120230298749 20/11/2023 Hardeep Singh 2618005WL012200 Hardeep Singh 00415 SBIN0050713 1515 1515 Processed 01/01/2024 8991674645 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
404 KHERA PB-18-005-016-001/42
(BIRO MAJRI) 		2618005000NRG24201120230298751 20/11/2023 sunita davi 2618005WL012200 sunita davi 00415 SBIN0050713 1212 1212 Processed 01/01/2024 8991674650 MRS SUNITA DEVI WO SHAM LAL STATE BANK OF INDIA(508548)
405 KHERA PB-18-005-016-001/44
(BIRO MAJRI) 		2618005000NRG24201120230298753 20/11/2023 arti rani 2618005WL012200 arti rani 00415 SBIN0050713 1818 1818 Processed 01/01/2024 8991674574 Mrs. ARTI RANI INDIAN BANK(607105)
406 KHERA PB-18-005-016-001/45
(BIRO MAJRI) 		2618005000NRG24201120230298754 20/11/2023 kamaljeet kaur 2618005WL012200 kamaljeet kaur 00415 SBIN0050713 1818 1818 Processed 01/01/2024 8991674643 MR KAMALJEET KAUR STATE BANK OF INDIA(508548)
407 KHERA PB-18-005-016-001/48
(BIRO MAJRI) 		2618005000NRG24201120230298756 20/11/2023 Seema Rani 2618005WL012200 Seema Rani 00415 SBIN0050713 1212 1212 Processed 01/01/2024 8991674629 MISS SEEMA RANI STATE BANK OF INDIA(508548)
408 KHERA PB-18-005-016-001/50
(BIRO MAJRI) 		2618005000NRG24201120230298757 20/11/2023 Surjit Kaur 2618005WL012200 Surjit Kaur 00415 SBIN0050713 1515 1515 Processed 01/01/2024 8991674614 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
409 KHERA PB-18-005-016-001/53
(BIRO MAJRI) 		2618005000NRG24201120230298759 20/11/2023 kirn bala 2618005WL012200 kirn bala 00415 SBIN0050713 606 606 Processed 01/01/2024 8991674644 MRS KIRAN BALA STATE BANK OF INDIA(508548)
SubTotal 11211 11211
410 KHERA PB-18-005-006-001/68
(BHAGAT PURA) 		2618005000NRG24201120230298107 20/11/2023 Charanjeet Kaur 2618005WL012143 Charanjeet Kaur 00462 UCBA0002970 2121 2121 Processed 01/01/2024 8991674500 CHARANJEET KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2121 2121
411 KHERA PB-18-005-080-001/33
(SHAMSHER NAGAR) 		2618005000NRG24201120230298171 20/11/2023 Karamjeet Kaur 2618005WL012146 Karamjeet Kaur 00462 UCBA0002990 2121 2121 Processed 01/01/2024 8991674501 KARAMJEET KAUR WO HARWINDER SINGH UCO BANK(607066)
SubTotal 2121 2121
412 KHERA PB-18-005-001-001/15
(ANAIT PUR) 		2618005000NRG24201120230298160 20/11/2023 Balwinder Singh 2618005WL012146 Balwinder Singh 00468 UBIN0560405 2121 2121 Processed 01/01/2024 8991674488 BALWINDER SINGH S/O HARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
413 KHERA PB-18-005-001-001/69
(ANAIT PUR) 		2618005000NRG24201120230298164 20/11/2023 baljeet singh 2618005WL012146 baljeet singh 00468 UBIN0560405 606 606 Processed 01/01/2024 8991674609 BALJEET SINGH S/O SAROOP SINGH UNION BANK OF INDIA(508500)
414 KHERA PB-18-005-015-001/17
(BORAN) 		2618005000NRG24201120230300394 20/11/2023 Rupinder Kaur 2618005WL012289 Rupinder Kaur 00468 UBIN0560405 2121 2121 Processed 01/01/2024 8991674496 RUPINDER KAUR UNION BANK OF INDIA(508500)
415 KHERA PB-18-005-080-001/34
(SHAMSHER NAGAR) 		2618005000NRG24201120230298172 20/11/2023 Kirandeep Kaur 2618005WL012146 Kirandeep Kaur 00468 UBIN0560405 2121 2121 Processed 01/01/2024 8991674610 KIRANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 6969 6969
416 KHERA PB-18-005-001-001/48
(ANAIT PUR) 		2618005000NRG24201120230298163 20/11/2023 Vidhya Devi 2618005WL012146 Vidhya Devi 00468 UBIN0821845 606 606 Processed 01/01/2024 8991674489 VIDIA DEVI W O PIARA BANK OF BARODA(606985)
417 KHERA PB-18-005-067-001/137
(RANDHAWA) 		2618005000NRG24201120230300346 20/11/2023 Sukhwinder Kaur 2618005WL012288 Sukhwinder Kaur 00468 UBIN0821845 606 606 Processed 01/01/2024 8991674495 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
418 KHERA PB-18-005-067-001/145
(RANDHAWA) 		2618005000NRG24201120230300348 20/11/2023 Maya Kaur 2618005WL012288 Maya Kaur 00468 UBIN0821845 303 303 Processed 01/01/2024 8991674497 MAYA KAUR W/O GAJJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
419 KHERA PB-18-005-067-001/162
(RANDHAWA) 		2618005000NRG24201120230300351 20/11/2023 manpreet kaur 2618005WL012288 manpreet kaur 00468 UBIN0821845 909 909 Processed 01/01/2024 8991674498 MANPREET KAUR UNION BANK OF INDIA(508500)
420 KHERA PB-18-005-067-001/22
(RANDHAWA) 		2618005000NRG24201120230300358 20/11/2023 jaspal kaur 2618005WL012288 jaspal kaur 00468 UBIN0821845 1212 1212 Processed 01/01/2024 8991674494 JASPAL KAUR UNION BANK OF INDIA(508500)
421 KHERA PB-18-005-067-001/32
(RANDHAWA) 		2618005000NRG24201120230300362 20/11/2023 Gurbinder Singh 2618005WL012288 Gurbinder Singh 00468 UBIN0821845 1818 1818 Processed 01/01/2024 8991674493 MR GURBINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
422 KHERA PB-18-005-015-001/134
(BORAN) 		2618005000NRG24201120230300388 20/11/2023 Bhupinder Singh 2618005WL012289 Bhupinder Singh 00468 UBIN0917729 2121 2121 Processed 01/01/2024 8991674486 BHUPINDER SINGH S O DALBARA SINGH UNION BANK OF INDIA(508500)
423 KHERA PB-18-005-015-001/134
(BORAN) 		2618005000NRG24201120230300389 20/11/2023 Bhupinder Singh 2618005WL012289 Bhupinder Singh 00468 UBIN0917729 1515 1515 Processed 01/01/2024 8991674487 BHUPINDER SINGH S O DALBARA SINGH UNION BANK OF INDIA(508500)
424 KHERA PB-18-005-080-001/6
(SHAMSHER NAGAR) 		2618005000NRG24201120230298173 20/11/2023 Balwinder kaur 2618005WL012146 Balwinder kaur 00468 UBIN0917729 2121 2121 Processed 01/01/2024 8991674569 BALWINDER KAUR WO MUKHTUYAR SINGH UNION BANK OF INDIA(508500)
SubTotal 5757 5757
Total 750228 750228

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_201123APB_FTO_69803 AXIS BANK UTIB0000761 GOBINDGARH 2727
2 KHERA PB2618005_201123APB_FTO_69803 AXIS BANK UTIB0002166 HANSALI 18180
3 KHERA PB2618005_201123APB_FTO_69803 Bank of Baroda BARB0BHAGMA Bhago Majra 3030
4 KHERA PB2618005_201123APB_FTO_69803 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 3333
5 KHERA PB2618005_201123APB_FTO_69803 Bank of India BKID0006585 FATEHGARH SAHIB 2121
6 KHERA PB2618005_201123APB_FTO_69803 Bank of Maharastra MAHB0001492 CHUNNI KALAN 65448
7 KHERA PB2618005_201123APB_FTO_69803 Canara Bank CNRB0003432 CHUNNI KALAN 18786
8 KHERA PB2618005_201123APB_FTO_69803 Canara Bank CNRB0003452 FATEHGARH SAHIB 37269
9 KHERA PB2618005_201123APB_FTO_69803 Canara Bank CNRB0018121 FATEHGARH SAHIBSIRHIND II 303
10 KHERA PB2618005_201123APB_FTO_69803 HDFC HDFC0000726 SIRHIND - PUNJAB 303
11 KHERA PB2618005_201123APB_FTO_69803 HDFC HDFC0002767 CHUNI KALAN 3939
12 KHERA PB2618005_201123APB_FTO_69803 HDFC HDFC0003605 BHAGRANA 303
13 KHERA PB2618005_201123APB_FTO_69803 Indian Bank IDIB000F512 Fatehgarh Sahib 6969
14 KHERA PB2618005_201123APB_FTO_69803 Indian Bank IDIB000M304 Manakpur 11514
15 KHERA PB2618005_201123APB_FTO_69803 Indian Bank IDIB000S251 Sirhind 1515
16 KHERA PB2618005_201123APB_FTO_69803 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 2121
17 KHERA PB2618005_201123APB_FTO_69803 Malwa Gramin Bank SBIN0RRMLGB Khera 94536
18 KHERA PB2618005_201123APB_FTO_69803 Malwa Gramin Bank SBIN0RRMLGB PAWALA 7575
19 KHERA PB2618005_201123APB_FTO_69803 Punjab & Sind Bank PSIB0000217 chunni kalan 19089
20 KHERA PB2618005_201123APB_FTO_69803 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 16665
21 KHERA PB2618005_201123APB_FTO_69803 Punjab Gramin Bank PUNB0PGB003 Kharar 606
22 KHERA PB2618005_201123APB_FTO_69803 Punjab Gramin Bank PUNB0PGB003 Khera 147864
23 KHERA PB2618005_201123APB_FTO_69803 Punjab Gramin Bank PUNB0PGB003 Pawala 5151
24 KHERA PB2618005_201123APB_FTO_69803 Punjab National Bank PUNB0042800 SIRHIND MANDI 2121
25 KHERA PB2618005_201123APB_FTO_69803 Punjab National Bank PUNB0059800 BADALI ALA SINGH 70296
26 KHERA PB2618005_201123APB_FTO_69803 Punjab National Bank PUNB0064510 Fatehgarh Sahib 12120
27 KHERA PB2618005_201123APB_FTO_69803 Punjab National Bank PUNB0137710 Chunikalan 74538
28 KHERA PB2618005_201123APB_FTO_69803 Punjab National Bank PUNB0354000 RAILWAY ROAD 2121
29 KHERA PB2618005_201123APB_FTO_69803 Punjab National Bank PUNB0785300 Mohali Sector 91 3030
30 KHERA PB2618005_201123APB_FTO_69803 State Bank of India SBIN0003541 F.P RAJPURA 1818
31 KHERA PB2618005_201123APB_FTO_69803 State Bank of India SBIN0005102 SIRHIND 303
32 KHERA PB2618005_201123APB_FTO_69803 State Bank of India SBIN0017014 Badali Ala Singh 19089
33 KHERA PB2618005_201123APB_FTO_69803 State Bank of India SBIN0050131 CHUNI KALAN 37572
34 KHERA PB2618005_201123APB_FTO_69803 State Bank of India SBIN0050413 BURASS 24240
35 KHERA PB2618005_201123APB_FTO_69803 State Bank of India SBIN0050713 MANAKPUR 11211
36 KHERA PB2618005_201123APB_FTO_69803 UCO Bank UCBA0002970 CHUNNI KALAN 2121
37 KHERA PB2618005_201123APB_FTO_69803 UCO Bank UCBA0002990 Sirhind 2121
38 KHERA PB2618005_201123APB_FTO_69803 Union Bank of India UBIN0560405 FATEH GARH SAHIB 6969
39 KHERA PB2618005_201123APB_FTO_69803 Union Bank of India UBIN0821845 FATEHGARH SAHIB 5454
40 KHERA PB2618005_201123APB_FTO_69803 Union Bank of India UBIN0917729 SIRHIND 5757

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