Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:52:00 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_071223APB_FTO_74904
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-18-005-015-001/123
(BORAN) 		2618005000NRG24071220230319051 07/12/2023 Raj Kumar 2618005WL013246 Raj Kumar 00032 UTIB0002166 2121 2121 Processed 01/01/2024 8996172657 RAJ KUMAR HDFC BANK LTD(607152)
2 KHERA PB-18-005-015-001/137
(BORAN) 		2618005000NRG24071220230319055 07/12/2023 Sudesh Rani 2618005WL013246 Sudesh Rani 00032 UTIB0002166 1818 1818 Processed 01/01/2024 8996172658 SUDAGAR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
3 KHERA PB-18-005-055-001/16
(MEHDOODAN) 		2618005000NRG24071220230319627 07/12/2023 Kajal 2618005WL013265 Kajal 00032 UTIB0002167 303 303 Processed 01/01/2024 8996172623 KAJAL W/O GURCHARAN SINGH AXIS BANK(607153)
4 KHERA PB-18-005-055-001/18
(MEHDOODAN) 		2618005000NRG24071220230319629 07/12/2023 Gurmeet Kaur 2618005WL013265 Gurmeet Kaur 00032 UTIB0002167 2121 2121 Processed 01/01/2024 8996172653 GURMEET KAUR AXIS BANK(607153)
5 KHERA PB-18-005-055-001/24
(MEHDOODAN) 		2618005000NRG24071220230319631 07/12/2023 Ammro Devi 2618005WL013265 Ammro Devi 00032 UTIB0002167 2121 2121 Processed 01/01/2024 8996172622 AMRO DEVI S O KARTAR CHAND PUNJAB GRAMIN BANK(607138)
6 KHERA PB-18-005-055-001/31
(MEHDOODAN) 		2618005000NRG24071220230319634 07/12/2023 Rajinder Kaur 2618005WL013265 Rajinder Kaur 00032 UTIB0002167 2121 2121 Processed 01/01/2024 8996172620 RAJINDER KAUR WO AVTAR SINGH AXIS BANK(607153)
7 KHERA PB-18-005-055-001/34
(MEHDOODAN) 		2618005000NRG24071220230319635 07/12/2023 Rajwinder Kaur 2618005WL013265 Rajwinder Kaur 00032 UTIB0002167 1818 1818 Processed 01/01/2024 8996172655 Mrs. RAJVINDER KAUR WO LAKHVEER SINGH BANK OF MAHARASHTRA(607387)
8 KHERA PB-18-005-055-001/71
(MEHDOODAN) 		2618005000NRG24071220230319637 07/12/2023 Jasvir kaur 2618005WL013265 Jasvir kaur 00032 UTIB0002167 1818 1818 Processed 01/01/2024 8996172624 JASWINDER KAUR WO JASVIR RAM AXIS BANK(607153)
9 KHERA PB-18-005-055-001/72
(MEHDOODAN) 		2618005000NRG24071220230319638 07/12/2023 jasvir kaur 2618005WL013265 jasvir kaur 00032 UTIB0002167 1818 1818 Processed 01/01/2024 8996172651 JASVIR KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
10 KHERA PB-18-005-055-001/73
(MEHDOODAN) 		2618005000NRG24071220230319639 07/12/2023 Gurpal Singh 2618005WL013265 Gurpal Singh 00032 UTIB0002167 2121 2121 Processed 01/01/2024 8996172654 GURPAL SINGH HDFC BANK LTD(607152)
11 KHERA PB-18-005-055-001/80
(MEHDOODAN) 		2618005000NRG24071220230319640 07/12/2023 Ujjagar Singh 2618005WL013265 Ujjagar Singh 00032 UTIB0002167 2121 2121 Processed 01/01/2024 8996172656 JAGAR SINGH PUNJAB & SIND BANK(607087)
12 KHERA PB-18-005-055-001/81
(MEHDOODAN) 		2618005000NRG24071220230319641 07/12/2023 Munderi Ram 2618005WL013265 Munderi Ram 00032 UTIB0002167 2121 2121 Processed 01/01/2024 8996172652 MUNDARI RAM SO KHANCHAND AXIS BANK(607153)
13 KHERA PB-18-005-055-001/83
(MEHDOODAN) 		2618005000NRG24071220230319643 07/12/2023 Ratan Singh 2618005WL013265 Ratan Singh 00032 UTIB0002167 1818 1818 Processed 01/01/2024 8996172621 RATAN SINGH S/O DHANA SINGH AXIS BANK(607153)
14 KHERA PB-18-005-055-001/90
(MEHDOODAN) 		2618005000NRG24071220230319645 07/12/2023 Manjit Kaur 2618005WL013265 Manjit Kaur 00032 UTIB0002167 303 303 Processed 01/01/2024 8996172659 JASHANPREET UG MANJIT KAUR AXIS BANK(607153)
SubTotal 20604 20604
15 KHERA PB-18-005-069-001/162
(RAMPUR) 		2618005000NRG24071220230319029 07/12/2023 Sanjeet Kaur 2618005WL013245 Sanjeet Kaur 00045 BARB0BHAGMA 2121 2121 Processed 01/01/2024 8996172212 SANJEET KAUR W O G BANK OF BARODA(606985)
16 KHERA PB-18-005-069-001/178
(RAMPUR) 		2618005000NRG24071220230319030 07/12/2023 Jaga Singh 2618005WL013245 Jaga Singh 00045 BARB0BHAGMA 2424 2424 Processed 01/01/2024 8996172258 JAGA SINGH SO FAKIR BANK OF BARODA(606985)
SubTotal 4545 4545
17 KHERA PB-18-005-001-001/59
(ANAIT PUR) 		2618005000NRG24071220230318898 07/12/2023 Nachhatar Kaur 2618005WL013234 Nachhatar Kaur 00045 BARB0SIRHIN 2121 2121 Processed 01/01/2024 8996171956 Mrs. NACHHATAR KAUR INDIAN BANK(607105)
18 KHERA PB-18-005-043-001/80
(KOTLA FAZAL) 		2618005000NRG24071220230319416 07/12/2023 Sima Devi 2618005WL013254 Sima Devi 00045 BARB0SIRHIN 1818 1818 Processed 01/01/2024 8996172272 SEEMA DEVI W O MOHAN BANK OF BARODA(606985)
19 KHERA PB-18-005-044-001/199
(Guru Nank Nagar) 		2618005000NRG24071220230317796 07/12/2023 rajveer kaur 2618005WL013211 rajveer kaur 00045 BARB0SIRHIN 1818 1818 Processed 01/01/2024 8996172320 RAJVEER KAUR WO GURP BANK OF BARODA(606985)
20 KHERA PB-18-005-086-001/223
(Guru Nank Nagar) 		2618005000NRG24071220230317804 07/12/2023 KAMLESH KAUR 2618005WL013211 KAMLESH KAUR 00045 BARB0SIRHIN 1818 1818 Processed 01/01/2024 8996172377 KAMLESH KAUR ICICI BANK LTD(508534)
SubTotal 7575 7575
21 KHERA PB-18-005-001-001/157
(ANAIT PUR) 		2618005000NRG24071220230319278 07/12/2023 Mandeep kaur 2618005WL013250 Mandeep kaur 00045 BARB0VJFAGA 1818 1818 Processed 01/01/2024 8996172223 MANDEEP KAUR BANK OF BARODA(606985)
22 KHERA PB-18-005-001-001/31
(ANAIT PUR) 		2618005000NRG24071220230318888 07/12/2023 Rajwinder Kaur 2618005WL013234 Rajwinder Kaur 00045 BARB0VJFAGA 303 303 Processed 01/01/2024 8996172224 RAJWINDER KAUR BANK OF BARODA(606985)
23 KHERA PB-18-005-001-001/94
(ANAIT PUR) 		2618005000NRG24071220230318905 07/12/2023 Baljit kaur 2618005WL013234 Baljit kaur 00045 BARB0VJFAGA 2121 2121 Processed 01/01/2024 8996172012 BALJIT KAUR BANK OF BARODA(606985)
24 KHERA PB-18-005-015-001/139
(BORAN) 		2618005000NRG24071220230319058 07/12/2023 Amandeep Kaur 2618005WL013246 Amandeep Kaur 00045 BARB0VJFAGA 2121 2121 Processed 01/01/2024 8996172275 AMANDEEP KAUR BANK OF BARODA(606985)
25 KHERA PB-18-005-044-001/108
(Guru Nank Nagar) 		2618005000NRG24071220230317769 07/12/2023 Mandeep Kaur 2618005WL013211 Mandeep Kaur 00045 BARB0VJFAGA 1818 1818 Processed 01/01/2024 8996172176 MANDEEP KAUR W O JAT BANK OF BARODA(606985)
SubTotal 8181 8181
26 KHERA PB-18-005-044-001/204
(Guru Nank Nagar) 		2618005000NRG24071220230317799 07/12/2023 Harjinder Kaur 2618005WL013211 Harjinder Kaur 00048 BKID0006585 1212 1212 Processed 01/01/2024 8996172166 HARJINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
27 KHERA PB-18-005-006-001/62
(BHAGAT PURA) 		2618005000NRG24071220230319317 07/12/2023 Sukhwinder kaur 2618005WL013252 Sukhwinder kaur 00051 MAHB0001492 1212 1212 Processed 01/01/2024 8996172215 SUKHWINDER KAUR W/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
28 KHERA PB-18-005-021-001/104
(CHUNNI KHURD) 		2618005000NRG24071220230318086 07/12/2023 Bhajan Kaur 2618005WL013219 Bhajan Kaur 00051 MAHB0001492 1818 1818 Processed 01/01/2024 8996171944 Mrs. BHAJAN KAUR BANK OF MAHARASHTRA(607387)
29 KHERA PB-18-005-021-001/19
(CHUNNI KHURD) 		2618005000NRG24071220230318089 07/12/2023 Randhir Singh 2618005WL013219 Randhir Singh 00051 MAHB0001492 1818 1818 Processed 01/01/2024 8996171946 Mr. RANDHIR SINGH S O SADHU SINGH BANK OF MAHARASHTRA(607387)
30 KHERA PB-18-005-021-001/274
(CHUNNI KHURD) 		2618005000NRG24071220230319478 07/12/2023 Gurwinder Singh 2618005WL013258 Gurwinder Singh 00051 MAHB0001492 2727 2727 Processed 01/01/2024 8996172263 Mr. GURWINDER SINGH BANK OF MAHARASHTRA(607387)
31 KHERA PB-18-005-021-001/292
(CHUNNI KHURD) 		2618005000NRG24071220230318091 07/12/2023 Jaspal Kaur 2618005WL013219 Jaspal Kaur 00051 MAHB0001492 1515 1515 Processed 01/01/2024 8996171992 Mrs. JASPAL KAUR W O SURINDER SINGH BANK OF MAHARASHTRA(607387)
32 KHERA PB-18-005-021-001/33
(CHUNNI KHURD) 		2618005000NRG24071220230318092 07/12/2023 Kiranjit kaur 2618005WL013219 Kiranjit kaur 00051 MAHB0001492 1212 1212 Processed 01/01/2024 8996172113 Mrs. KIRANJEET KAUR BANK OF MAHARASHTRA(607387)
33 KHERA PB-18-005-022-001/209
(CHUNNI KALAN) 		2618005000NRG24071220230318106 07/12/2023 PARAMJIT KAUR 2618005WL013219 PARAMJIT KAUR 00051 MAHB0001492 909 909 Processed 01/01/2024 8996171947 Mrs. PARAMJEET KAUR BANK OF MAHARASHTRA(607387)
34 KHERA PB-18-005-022-001/226
(CHUNNI KALAN) 		2618005000NRG24071220230318111 07/12/2023 Swarn Kaur 2618005WL013219 Swarn Kaur 00051 MAHB0001492 1515 1515 Processed 01/01/2024 8996172000 SAWARAN KAUR WO DHANNA RAM PUNJAB NATIONAL BANK(508568)
35 KHERA PB-18-005-045-001/49
(KHERA) 		2618005000NRG24071220230319561 07/12/2023 Ranjit Kaur 2618005WL013262 Ranjit Kaur 00051 MAHB0001492 606 606 Processed 01/01/2024 8996171945 RANJEET KAUR W O KISHANPAL SINGH PUNJAB GRAMIN BANK(607138)
36 KHERA PB-18-005-054-001/12
(MEHTAB GARH) 		2618005000NRG24071220230320010 07/12/2023 Rajinder Kaur 2618005WL013275 Rajinder Kaur 00051 MAHB0001492 2121 2121 Processed 01/01/2024 8996172330 RAJINDER KAUR W O SAKINDER SINGH PUNJAB GRAMIN BANK(607138)
37 KHERA PB-18-005-055-001/17
(MEHDOODAN) 		2618005000NRG24071220230319628 07/12/2023 Sewa Ram 2618005WL013265 Sewa Ram 00051 MAHB0001492 2121 2121 Processed 01/01/2024 8996171959 Mr. SEWA RAM BANK OF MAHARASHTRA(607387)
38 KHERA PB-18-005-055-001/27
(MEHDOODAN) 		2618005000NRG24071220230319633 07/12/2023 Gurmeet Kaur 2618005WL013265 Gurmeet Kaur 00051 MAHB0001492 2121 2121 Processed 01/01/2024 8996172120 Mrs. GURMIT KAUR BANK OF MAHARASHTRA(607387)
39 KHERA PB-18-005-061-001/56
(PAMOUR) 		2618005000NRG24071220230319491 07/12/2023 RAJWANT KAUR 2618005WL013258 RAJWANT KAUR 00051 MAHB0001492 303 303 Processed 01/01/2024 8996171948 RAJWANT KAUR HDFC BANK LTD(607152)
40 KHERA PB-18-005-061-001/85
(PAMOUR) 		2618005000NRG24071220230319500 07/12/2023 Gurjeet Kaur 2618005WL013258 Gurjeet Kaur 00051 MAHB0001492 2727 2727 Processed 01/01/2024 8996172213 Mrs. GURJIT KAUR BANK OF MAHARASHTRA(607387)
41 KHERA PB-18-005-061-001/98
(PAMOUR) 		2618005000NRG24071220230319501 07/12/2023 Kuldeep Kaur 2618005WL013258 Kuldeep Kaur 00051 MAHB0001492 2727 2727 Processed 01/01/2024 8996172214 Mrs. KULDIP KAUR BANK OF MAHARASHTRA(607387)
42 KHERA PB-18-005-070-001/171
(RASOOL PUR) 		2618005000NRG24071220230318443 07/12/2023 Kuldip Kaur 2618005WL013225 Kuldip Kaur 00051 MAHB0001492 1818 1818 Processed 01/01/2024 8996172097 Mrs. KULDIP KAUR W O AVTAR SINGH BANK OF MAHARASHTRA(607387)
43 KHERA PB-18-005-070-001/186
(RASOOL PUR) 		2618005000NRG24071220230318445 07/12/2023 Anju Devi 2618005WL013225 Anju Devi 00051 MAHB0001492 1818 1818 Processed 01/01/2024 8996172121 Mrs. ANJU DEVI W O HARWINDER SINGH BANK OF MAHARASHTRA(607387)
44 KHERA PB-18-005-070-001/214
(RASOOL PUR) 		2618005000NRG24071220230318451 07/12/2023 jasvir kaur 2618005WL013225 jasvir kaur 00051 MAHB0001492 606 606 Processed 01/01/2024 8996172262 Mrs. JASVIR KAUR BANK OF MAHARASHTRA(607387)
SubTotal 29694 29694
45 KHERA PB-18-005-021-001/262
(CHUNNI KHURD) 		2618005000NRG24071220230318090 07/12/2023 GURDEEP SINGH 2618005WL013219 GURDEEP SINGH 00078 CNRB0003432 1818 1818 Processed 01/01/2024 8996172193 Mr. GURDEEP SINGH S O SURINDER SINGH BANK OF MAHARASHTRA(607387)
46 KHERA PB-18-005-022-001/1
(CHUNNI KALAN) 		2618005000NRG24071220230318097 07/12/2023 Narinder KAur 2618005WL013219 Narinder KAur 00078 CNRB0003432 909 909 Processed 01/01/2024 8996172230 NARINDER KAUR CANARA BANK(508532)
47 KHERA PB-18-005-022-001/104
(CHUNNI KALAN) 		2618005000NRG24071220230318099 07/12/2023 JASVIR KAUR 2618005WL013219 JASVIR KAUR 00078 CNRB0003432 606 606 Processed 01/01/2024 8996172198 JASVIR KAUR CANARA BANK(508532)
48 KHERA PB-18-005-022-001/16
(CHUNNI KALAN) 		2618005000NRG24071220230318105 07/12/2023 Balvir Singh 2618005WL013219 Balvir Singh 00078 CNRB0003432 1818 1818 Processed 01/01/2024 8996172288 BALVIR SINGH CANARA BANK(508532)
49 KHERA PB-18-005-022-001/213
(CHUNNI KALAN) 		2618005000NRG24071220230318108 07/12/2023 ranjit kaur 2618005WL013219 ranjit kaur 00078 CNRB0003432 1212 1212 Processed 01/01/2024 8996172231 Mrs. RANJIT KAUR W O PRITPAL SINGH BANK OF MAHARASHTRA(607387)
50 KHERA PB-18-005-022-001/227
(CHUNNI KALAN) 		2618005000NRG24071220230318112 07/12/2023 Jaswinder Kaur 2618005WL013219 Jaswinder Kaur 00078 CNRB0003432 1515 1515 Processed 01/01/2024 8996171954 JASWINDER KAUR CANARA BANK(508532)
51 KHERA PB-18-005-039-001/336
(JHAM PUR) 		2618005000NRG24071220230318937 07/12/2023 Gurwinder singh 2618005WL013235 Gurwinder singh 00078 CNRB0003432 1818 1818 Processed 01/01/2024 8996172197 NARINDERPAL SINGH HDFC BANK LTD(607152)
52 KHERA PB-18-005-046-001/96
(KASUMBRI) 		2618005000NRG24071220230318404 07/12/2023 JARNAIL KAUR 2618005WL013223 JARNAIL KAUR 00078 CNRB0003432 1515 1515 Processed 01/01/2024 8996172194 JARNAIL KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
53 KHERA PB-18-005-057-001/1
(NANDIALI) 		2618005000NRG24071220230319465 07/12/2023 Bishan Kumar 2618005WL013257 Bishan Kumar 00078 CNRB0003432 606 606 Processed 01/01/2024 8996172227 BISHAN KUMAR CANARA BANK(508532)
54 KHERA PB-18-005-057-001/12
(NANDIALI) 		2618005000NRG24071220230319466 07/12/2023 balbir singh 2618005WL013257 balbir singh 00078 CNRB0003432 1818 1818 Processed 01/01/2024 8996172191 BALBIR KAUR CANARA BANK(508532)
55 KHERA PB-18-005-057-001/18
(NANDIALI) 		2618005000NRG24071220230319468 07/12/2023 Charanjit Kaur 2618005WL013257 Charanjit Kaur 00078 CNRB0003432 1818 1818 Processed 01/01/2024 8996172228 CHARANJIT KAUR CANARA BANK(508532)
56 KHERA PB-18-005-057-001/19
(NANDIALI) 		2618005000NRG24071220230319469 07/12/2023 Rulda Singh 2618005WL013257 Rulda Singh 00078 CNRB0003432 303 303 Processed 01/01/2024 8996172189 RULDA SINGH CANARA BANK(508532)
57 KHERA PB-18-005-061-001/49
(PAMOUR) 		2618005000NRG24071220230319488 07/12/2023 BHINDER SINGH 2618005WL013258 BHINDER SINGH 00078 CNRB0003432 2424 2424 Processed 01/01/2024 8996172192 BHINDER SINGH CANARA BANK(508532)
58 KHERA PB-18-005-069-001/100
(RAMPUR) 		2618005000NRG24071220230319024 07/12/2023 maya 2618005WL013245 maya 00078 CNRB0003432 2424 2424 Processed 01/01/2024 8996172190 AYA W O JOGINDER SI BANK OF BARODA(606985)
59 KHERA PB-18-005-069-001/112
(RAMPUR) 		2618005000NRG24071220230319025 07/12/2023 Gurdeep Kaur 2618005WL013245 Gurdeep Kaur 00078 CNRB0003432 2121 2121 Processed 01/01/2024 8996172195 GURDEEP KAUR W/O JHARMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
60 KHERA PB-18-005-069-001/123
(RAMPUR) 		2618005000NRG24071220230319027 07/12/2023 Manjit Kaur 2618005WL013245 Manjit Kaur 00078 CNRB0003432 2424 2424 Processed 01/01/2024 8996172226 MANJIT KAUR W/O BEANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
61 KHERA PB-18-005-069-001/182
(RAMPUR) 		2618005000NRG24071220230319475 07/12/2023 Satnam Singh 2618005WL013257 Satnam Singh 00078 CNRB0003432 2121 2121 Processed 01/01/2024 8996172229 SATNAM SINGH CANARA BANK(508532)
62 KHERA PB-18-005-070-001/114
(RASOOL PUR) 		2618005000NRG24071220230318426 07/12/2023 paramjit kaur 2618005WL013225 paramjit kaur 00078 CNRB0003432 1818 1818 Processed 01/01/2024 8996172196 PARAMJIT KAUR CANARA BANK(508532)
63 KHERA PB-18-005-070-001/203
(RASOOL PUR) 		2618005000NRG24071220230318450 07/12/2023 Gurjant Singh 2618005WL013225 Gurjant Singh 00078 CNRB0003432 1818 1818 Processed 01/01/2024 8996172199 GURJANT SINGH CANARA BANK(508532)
64 KHERA PB-18-005-084-001/77
(KHAN PUR) 		2618005000NRG24071220230319675 07/12/2023 Bant singh 2618005WL013267 Bant singh 00078 CNRB0003432 1212 1212 Processed 01/01/2024 8996172117 BANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 32118 32118
65 KHERA PB-18-005-001-001/159
(ANAIT PUR) 		2618005000NRG24071220230318884 07/12/2023 Mandeep kaur 2618005WL013234 Mandeep kaur 00078 CNRB0003452 2121 2121 Processed 01/01/2024 8996172218 MANDEEP KAUR BANK OF BARODA(606985)
66 KHERA PB-18-005-001-001/56
(ANAIT PUR) 		2618005000NRG24071220230318897 07/12/2023 SWARN KAUR 2618005WL013234 SWARN KAUR 00078 CNRB0003452 2121 2121 Processed 01/01/2024 8996172244 SAVRAN KAUR CANARA BANK(508532)
67 KHERA PB-18-005-001-001/84
(ANAIT PUR) 		2618005000NRG24071220230319290 07/12/2023 jasvir kaur 2618005WL013250 jasvir kaur 00078 CNRB0003452 1515 1515 Processed 01/01/2024 8996172247 Mrs. JASVIR KAUR INDIAN BANK(607105)
68 KHERA PB-18-005-044-001/115
(Guru Nank Nagar) 		2618005000NRG24071220230317770 07/12/2023 Kala Ram 2618005WL013211 Kala Ram 00078 CNRB0003452 1515 1515 Processed 01/01/2024 8996172110 KALA RAM CANARA BANK(508532)
69 KHERA PB-18-005-044-001/137
(KOTLA BAJWARA) 		2618005000NRG24071220230317771 07/12/2023 Roshni Devi 2618005WL013211 Roshni Devi 00078 CNRB0003452 1818 1818 Processed 01/01/2024 8996172261 ROSHNI DEVI CANARA BANK(508532)
70 KHERA PB-18-005-044-001/148
(Guru Nank Nagar) 		2618005000NRG24071220230317772 07/12/2023 krishna devi 2618005WL013211 krishna devi 00078 CNRB0003452 1818 1818 Processed 01/01/2024 8996172373 KRISHNA DEVI CANARA BANK(508532)
71 KHERA PB-18-005-044-001/149
(Guru Nank Nagar) 		2618005000NRG24071220230317773 07/12/2023 sikhnidevi 2618005WL013211 sikhnidevi 00078 CNRB0003452 1515 1515 Processed 01/01/2024 8996172010 SIKHANI DEVI CANARA BANK(508532)
72 KHERA PB-18-005-044-001/150
(Guru Nank Nagar) 		2618005000NRG24071220230317774 07/12/2023 kalsodevi 2618005WL013211 kalsodevi 00078 CNRB0003452 1818 1818 Processed 01/01/2024 8996172007 KALASO DEVI CANARA BANK(508532)
73 KHERA PB-18-005-044-001/151
(Guru Nank Nagar) 		2618005000NRG24071220230317775 07/12/2023 pinkydevi 2618005WL013211 pinkydevi 00078 CNRB0003452 1818 1818 Processed 01/01/2024 8996172112 PINKY RANI CANARA BANK(508532)
74 KHERA PB-18-005-044-001/164
(Guru Nank Nagar) 		2618005000NRG24071220230317776 07/12/2023 suman kumari 2618005WL013211 suman kumari 00078 CNRB0003452 1818 1818 Processed 01/01/2024 8996172015 SUMAN KUMARI CANARA BANK(508532)
75 KHERA PB-18-005-044-001/166
(Guru Nank Nagar) 		2618005000NRG24071220230317777 07/12/2023 seema rani 2618005WL013211 seema rani 00078 CNRB0003452 909 909 Processed 01/01/2024 8996172008 SEEMA RANI CANARA BANK(508532)
76 KHERA PB-18-005-044-001/167
(Guru Nank Nagar) 		2618005000NRG24071220230317778 07/12/2023 guddi devi 2618005WL013211 guddi devi 00078 CNRB0003452 1515 1515 Rejected 01/01/2024 8996172011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KHERA PB-18-005-044-001/168
(Guru Nank Nagar) 		2618005000NRG24071220230317779 07/12/2023 kasmiro devi 2618005WL013211 kasmiro devi 00078 CNRB0003452 1818 1818 Processed 01/01/2024 8996172006 KASMIRO CANARA BANK(508532)
78 KHERA PB-18-005-044-001/170
(Guru Nank Nagar) 		2618005000NRG24071220230317781 07/12/2023 karishan devi 2618005WL013211 karishan devi 00078 CNRB0003452 1818 1818 Processed 01/01/2024 8996172016 KRISHNA DEVI CANARA BANK(508532)
79 KHERA PB-18-005-044-001/171
(Guru Nank Nagar) 		2618005000NRG24071220230317782 07/12/2023 nisha 2618005WL013211 nisha 00078 CNRB0003452 1212 1212 Processed 01/01/2024 8996172005 NISHA CANARA BANK(508532)
80 KHERA PB-18-005-044-001/173
(Guru Nank Nagar) 		2618005000NRG24071220230317784 07/12/2023 jeeto devi 2618005WL013211 jeeto devi 00078 CNRB0003452 1818 1818 Processed 01/01/2024 8996172009 JEETO DEVI CANARA BANK(508532)
81 KHERA PB-18-005-044-001/176
(Guru Nank Nagar) 		2618005000NRG24071220230317785 07/12/2023 piyari devi 2618005WL013211 piyari devi 00078 CNRB0003452 1818 1818 Processed 01/01/2024 8996172111 PIYARI DEVI CANARA BANK(508532)
82 KHERA PB-18-005-044-001/181
(Guru Nank Nagar) 		2618005000NRG24071220230317788 07/12/2023 SWARAN KAUR 2618005WL013211 SWARAN KAUR 00078 CNRB0003452 1818 1818 Processed 01/01/2024 8996172207 SWARAN KAUR CANARA BANK(508532)
83 KHERA PB-18-005-044-001/190
(Guru Nank Nagar) 		2618005000NRG24071220230317792 07/12/2023 sonia rani 2618005WL013211 sonia rani 00078 CNRB0003452 1515 1515 Processed 01/01/2024 8996172256 SONIA RANI CANARA BANK(508532)
84 KHERA PB-18-005-044-001/196
(KOTLA BAJWARA) 		2618005000NRG24071220230317794 07/12/2023 Prem Lata 2618005WL013211 Prem Lata 00078 CNRB0003452 1818 1818 Processed 01/01/2024 8996172254 MEENU UG PREM LATA PUNJAB NATIONAL BANK(508568)
85 KHERA PB-18-005-044-001/197
(Guru Nank Nagar) 		2618005000NRG24071220230317795 07/12/2023 Amandeep Kaur 2618005WL013211 Amandeep Kaur 00078 CNRB0003452 1212 1212 Processed 01/01/2024 8996172157 AMANDEEP KAUR CANARA BANK(508532)
86 KHERA PB-18-005-044-001/201
(KOTLA BAJWARA) 		2618005000NRG24071220230317798 07/12/2023 Lovely 2618005WL013211 Lovely 00078 CNRB0003452 1515 1515 Processed 01/01/2024 8996172255 LOVELY CANARA BANK(508532)
87 KHERA PB-18-005-067-001/131
(RANDHAWA) 		2618005000NRG24071220230319069 07/12/2023 Balbir Kaur 2618005WL013246 Balbir Kaur 00078 CNRB0003452 1212 1212 Processed 01/01/2024 8996171963 BALBIR KAUR W/O SH.GURCHAN SINGH PUNJAB NATIONAL BANK(508568)
88 KHERA PB-18-005-074-001/1
(SADO MAJRA) 		2618005000NRG24071220230318908 07/12/2023 JAGIR SINGH 2618005WL013234 JAGIR SINGH 00078 CNRB0003452 303 303 Processed 01/01/2024 8996172682 JAGIR SINGH CANARA BANK(508532)
89 KHERA PB-18-005-074-001/10
(SADO MAJRA) 		2618005000NRG24071220230318909 07/12/2023 Gian Singh 2618005WL013234 Gian Singh 00078 CNRB0003452 2121 2121 Processed 01/01/2024 8996172098 MR GIAN SINGH STATE BANK OF INDIA(508548)
90 KHERA PB-18-005-074-001/13
(SADO MAJRA) 		2618005000NRG24071220230318910 07/12/2023 DARSHANA 2618005WL013234 DARSHANA 00078 CNRB0003452 909 909 Processed 01/01/2024 8996172683 Mrs. DARSHAN KAUR INDIAN BANK(607105)
91 KHERA PB-18-005-086-001/212
(Guru Nank Nagar) 		2618005000NRG24071220230317802 07/12/2023 dalbar kaur 2618005WL013211 dalbar kaur 00078 CNRB0003452 1515 1515 Processed 01/01/2024 8996172156 DALBAR KAUR CANARA BANK(508532)
SubTotal 42723 42723
92 KHERA PB-18-005-055-001/105
(MEHDOODAN) 		2618005000NRG24071220230319626 07/12/2023 Indravati Devi 2618005WL013265 Indravati Devi 00152 HDFC0002767 1818 1818 Processed 01/01/2024 8996172378 INDRAVATI DEVI HDFC BANK LTD(607152)
93 KHERA PB-18-005-069-001/34
(RAMPUR) 		2618005000NRG24071220230319476 07/12/2023 Nachhatar Kaur 2618005WL013257 Nachhatar Kaur 00152 HDFC0002767 1212 1212 Processed 01/01/2024 8996171939 NACHATAR KAUR W/O JAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
94 KHERA PB-18-005-069-001/46
(RAMPUR) 		2618005000NRG24071220230319034 07/12/2023 SUKHWINDER KAUR 2618005WL013245 SUKHWINDER KAUR 00152 HDFC0002767 1818 1818 Processed 01/01/2024 8996171940 Mrs. SUKHWINDER KAUR BANK OF MAHARASHTRA(607387)
95 KHERA PB-18-005-069-001/62
(RAMPUR) 		2618005000NRG24071220230319477 07/12/2023 BHUPINDER KAUR 2618005WL013257 BHUPINDER KAUR 00152 HDFC0002767 606 606 Processed 01/01/2024 8996171941 BHUPINDER KAUR W/O JAAGN NATH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
96 KHERA PB-18-005-069-001/75
(RAMPUR) 		2618005000NRG24071220230319036 07/12/2023 GURMEET KAUR 2618005WL013245 GURMEET KAUR 00152 HDFC0002767 2121 2121 Processed 01/01/2024 8996172417 GURMEET KAUR HDFC BANK LTD(607152)
97 KHERA PB-18-005-069-001/76
(RAMPUR) 		2618005000NRG24071220230319037 07/12/2023 MOHINDER SINGH 2618005WL013245 MOHINDER SINGH 00152 HDFC0002767 2424 2424 Processed 01/01/2024 8996171942 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
98 KHERA PB-18-005-069-001/80
(RAMPUR) 		2618005000NRG24071220230319038 07/12/2023 MANJIT KAUR 2618005WL013245 MANJIT KAUR 00152 HDFC0002767 2424 2424 Processed 01/01/2024 8996171943 MANJEET KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
99 KHERA PB-18-005-070-001/160
(RASOOL PUR) 		2618005000NRG24071220230318438 07/12/2023 Mohinder Kaur 2618005WL013225 Mohinder Kaur 00152 HDFC0002767 1818 1818 Processed 01/01/2024 8996172065 MOHINDER KAUR HDFC BANK LTD(607152)
SubTotal 14241 14241
100 KHERA PB-18-005-002-001/131
(BADALI MAI KI) 		2618005000NRG24071220230319295 07/12/2023 daljit kaur 2618005WL013251 daljit kaur 00152 HDFC0003410 909 909 Processed 01/01/2024 8996172217 DALJIT KAUR HDFC BANK LTD(607152)
101 KHERA PB-18-005-046-001/109
(KASUMBRI) 		2618005000NRG24071220230318359 07/12/2023 SWARANJIT 2618005WL013223 SWARANJIT 00152 HDFC0003410 1515 1515 Processed 01/01/2024 8996172062 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
102 KHERA PB-18-005-046-001/118
(KASUMBRI) 		2618005000NRG24071220230318364 07/12/2023 Simranjit Kaur 2618005WL013223 Simranjit Kaur 00152 HDFC0003410 1515 1515 Processed 01/01/2024 8996172050 SIMRANJIT KAUR HDFC BANK LTD(607152)
103 KHERA PB-18-005-046-001/4
(KASUMBRI) 		2618005000NRG24071220230318389 07/12/2023 Rajinder Kaur 2618005WL013223 Rajinder Kaur 00152 HDFC0003410 1515 1515 Processed 01/01/2024 8996172061 RAJINDER KAUR ICICI BANK LTD(508534)
104 KHERA PB-18-005-046-001/65
(KASUMBRI) 		2618005000NRG24071220230318395 07/12/2023 Gurdeep Kaur 2618005WL013223 Gurdeep Kaur 00152 HDFC0003410 1515 1515 Processed 01/01/2024 8996172593 GURDEEP KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
105 KHERA PB-18-005-061-001/10
(PAMOUR) 		2618005000NRG24071220230319479 07/12/2023 Amrit Kaur 2618005WL013258 Amrit Kaur 00152 HDFC0003410 303 303 Processed 01/01/2024 8996172100 AMRIT KAUR HDFC BANK LTD(607152)
106 KHERA PB-18-005-061-001/67
(PAMOUR) 		2618005000NRG24071220230319497 07/12/2023 Manjit Kaur 2618005WL013258 Manjit Kaur 00152 HDFC0003410 909 909 Processed 01/01/2024 8996172311 MANJIT KAUR HDFC BANK LTD(607152)
107 KHERA PB-18-005-061-001/77
(PAMOUR) 		2618005000NRG24071220230319499 07/12/2023 Jaswinder Singh 2618005WL013258 Jaswinder Singh 00152 HDFC0003410 909 909 Processed 01/01/2024 8996171990 JASWINDER SINGH HDFC BANK LTD(607152)
SubTotal 9090 9090
108 KHERA PB-18-005-046-001/146
(KASUMBRI) 		2618005000NRG24071220230318379 07/12/2023 Gurmeet Kaur 2618005WL013223 Gurmeet Kaur 00152 HDFC0003601 909 909 Processed 01/01/2024 8996172307 GURMEET KAUR W HARMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
109 KHERA PB-18-005-033-001/19
(HARNA) 		2618005000NRG24071220230318351 07/12/2023 AMANDEEP SINGH 2618005WL013222 AMANDEEP SINGH 00152 HDFC0003605 2727 2727 Processed 01/01/2024 8996172583 AMANDEEP SINGH HDFC BANK LTD(607152)
110 KHERA PB-18-005-039-001/270
(JHAM PUR) 		2618005000NRG24071220230318929 07/12/2023 Harpeet kaur 2618005WL013235 Harpeet kaur 00152 HDFC0003605 2121 2121 Processed 01/01/2024 8996172313 HARPREET KAUR W/O NARINDER PAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
111 KHERA PB-18-005-059-001/24
(NARAINA) 		2618005000NRG24071220230318727 07/12/2023 sarbjit kaur 2618005WL013230 sarbjit kaur 00152 HDFC0003605 909 909 Processed 01/01/2024 8996172095 SARBJEET KAUR HDFC BANK LTD(607152)
112 KHERA PB-18-005-082-001/162
(TIMBER PUR) 		2618005000NRG24071220230317725 07/12/2023 jaswinder kaur 2618005WL013209 jaswinder kaur 00152 HDFC0003605 2121 2121 Processed 01/01/2024 8996171998 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 7878 7878
113 KHERA PB-18-005-068-001/66
(RASEEDPUR) 		2618005000NRG24071220230319291 07/12/2023 Vipanjeet singh 2618005WL013250 Vipanjeet singh 00165 IBKL0001301 1818 1818 Processed 01/01/2024 8996172086 VIPANJEET SINGH S/O KARAMJE THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1818 1818
114 KHERA PB-18-005-001-001/106
(ANAIT PUR) 		2618005000NRG24071220230318880 07/12/2023 Kuldeep Kaur 2618005WL013234 Kuldeep Kaur 00176 IDIB000F512 2121 2121 Processed 01/01/2024 8996171962 Mrs. KULDEEP KAUR INDIAN BANK(607105)
115 KHERA PB-18-005-001-001/109
(ANAIT PUR) 		2618005000NRG24071220230318881 07/12/2023 Daljeet Kaur 2618005WL013234 Daljeet Kaur 00176 IDIB000F512 606 606 Processed 01/01/2024 8996172051 DALJEET KAUR W/O NIRMAL SNGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
116 KHERA PB-18-005-001-001/116
(ANAIT PUR) 		2618005000NRG24071220230319275 07/12/2023 Kulwinder Kaur 2618005WL013250 Kulwinder Kaur 00176 IDIB000F512 1818 1818 Processed 01/01/2024 8996172067 KULWINDER KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
117 KHERA PB-18-005-001-001/135
(ANAIT PUR) 		2618005000NRG24071220230319277 07/12/2023 Amrail kaur 2618005WL013250 Amrail kaur 00176 IDIB000F512 1818 1818 Processed 01/01/2024 8996172326 Mrs. AMARAL KAUR INDIAN BANK(607105)
118 KHERA PB-18-005-001-001/138
(ANAIT PUR) 		2618005000NRG24071220230318882 07/12/2023 Rupinder Kaur 2618005WL013234 Rupinder Kaur 00176 IDIB000F512 2121 2121 Processed 01/01/2024 8996172379 RUPINDER KAUR UCO BANK(607066)
119 KHERA PB-18-005-001-001/158
(ANAIT PUR) 		2618005000NRG24071220230318883 07/12/2023 Gurvinder kaur 2618005WL013234 Gurvinder kaur 00176 IDIB000F512 1818 1818 Processed 01/01/2024 8996172273 GURVINDER KAUR CANARA BANK(508532)
120 KHERA PB-18-005-001-001/160
(ANAIT PUR) 		2618005000NRG24071220230318885 07/12/2023 Balbir kaur 2618005WL013234 Balbir kaur 00176 IDIB000F512 909 909 Processed 01/01/2024 8996172220 Mrs. BALBIR KAUR INDIAN BANK(607105)
121 KHERA PB-18-005-001-001/19
(ANAIT PUR) 		2618005000NRG24071220230319279 07/12/2023 manpreet kaur 2618005WL013250 manpreet kaur 00176 IDIB000F512 1818 1818 Processed 01/01/2024 8996172327 Mrs. MANPREET KAUR INDIAN BANK(607105)
122 KHERA PB-18-005-001-001/2
(ANAIT PUR) 		2618005000NRG24071220230319280 07/12/2023 JEET KAUR 2618005WL013250 JEET KAUR 00176 IDIB000F512 1515 1515 Processed 01/01/2024 8996172101 Mrs. JEET KAUR INDIAN BANK(607105)
123 KHERA PB-18-005-001-001/22
(ANAIT PUR) 		2618005000NRG24071220230318886 07/12/2023 Ranjit Kaur 2618005WL013234 Ranjit Kaur 00176 IDIB000F512 2121 2121 Processed 01/01/2024 8996172103 RANJIT KAUR CANARA BANK(508532)
124 KHERA PB-18-005-001-001/3
(ANAIT PUR) 		2618005000NRG24071220230318887 07/12/2023 KAKA SINGH 2618005WL013234 KAKA SINGH 00176 IDIB000F512 606 606 Processed 01/01/2024 8996172236 Mr. KAKA SINGH INDIAN BANK(607105)
125 KHERA PB-18-005-001-001/33
(ANAIT PUR) 		2618005000NRG24071220230319282 07/12/2023 Soorat Kaur 2618005WL013250 Soorat Kaur 00176 IDIB000F512 1818 1818 Processed 01/01/2024 8996172115 SURAT KAUR BANK OF BARODA(606985)
126 KHERA PB-18-005-001-001/35
(ANAIT PUR) 		2618005000NRG24071220230318889 07/12/2023 Bhupinder Kaur 2618005WL013234 Bhupinder Kaur 00176 IDIB000F512 1515 1515 Processed 01/01/2024 8996172237 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
127 KHERA PB-18-005-001-001/37
(ANAIT PUR) 		2618005000NRG24071220230318890 07/12/2023 AMAR KAUR 2618005WL013234 AMAR KAUR 00176 IDIB000F512 909 909 Processed 01/01/2024 8996172238 Mrs. AMAR KAUR INDIAN BANK(607105)
128 KHERA PB-18-005-001-001/38
(ANAIT PUR) 		2618005000NRG24071220230318891 07/12/2023 MALKIT SINGH 2618005WL013234 MALKIT SINGH 00176 IDIB000F512 2121 2121 Processed 01/01/2024 8996172239 Mr. MALKIT SINGH INDIAN BANK(607105)
129 KHERA PB-18-005-001-001/40
(ANAIT PUR) 		2618005000NRG24071220230319283 07/12/2023 BIMAL KAUR 2618005WL013250 BIMAL KAUR 00176 IDIB000F512 1515 1515 Processed 01/01/2024 8996172240 Mr. BIMLA KAUR INDIAN BANK(607105)
130 KHERA PB-18-005-001-001/49
(ANAIT PUR) 		2618005000NRG24071220230319286 07/12/2023 Simral Kaur 2618005WL013250 Simral Kaur 00176 IDIB000F512 1818 1818 Processed 01/01/2024 8996172116 Mrs. SIRMAL KAUR INDIAN BANK(607105)
131 KHERA PB-18-005-001-001/50
(ANAIT PUR) 		2618005000NRG24071220230318894 07/12/2023 Tej Kaur 2618005WL013234 Tej Kaur 00176 IDIB000F512 1515 1515 Processed 01/01/2024 8996172241 TEJ KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
132 KHERA PB-18-005-001-001/53
(ANAIT PUR) 		2618005000NRG24071220230318896 07/12/2023 Kuldeep Kaur 2618005WL013234 Kuldeep Kaur 00176 IDIB000F512 2121 2121 Processed 01/01/2024 8996172242 Mrs. KULDEEP KAUR INDIAN BANK(607105)
133 KHERA PB-18-005-001-001/54
(ANAIT PUR) 		2618005000NRG24071220230319287 07/12/2023 Manjit Kaur 2618005WL013250 Manjit Kaur 00176 IDIB000F512 1818 1818 Processed 01/01/2024 8996172243 Mrs. MANJIT KAUR INDIAN BANK(607105)
134 KHERA PB-18-005-001-001/93
(ANAIT PUR) 		2618005000NRG24071220230318904 07/12/2023 karmjeet kaur 2618005WL013234 karmjeet kaur 00176 IDIB000F512 2121 2121 Processed 01/01/2024 8996171951 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
135 KHERA PB-18-005-001-001/97
(ANAIT PUR) 		2618005000NRG24071220230318907 07/12/2023 kulwinder kaur 2618005WL013234 kulwinder kaur 00176 IDIB000F512 909 909 Processed 01/01/2024 8996171950 Mrs. KULWINDER KAUR INDIAN BANK(607105)
136 KHERA PB-18-005-044-001/179
(Guru Nank Nagar) 		2618005000NRG24071220230317786 07/12/2023 sumanpreet kaur 2618005WL013211 sumanpreet kaur 00176 IDIB000F512 1818 1818 Processed 01/01/2024 8996172371 Mrs. SUMANPREET KAUR INDIAN BANK(607105)
137 KHERA PB-18-005-044-001/186
(Guru Nank Nagar) 		2618005000NRG24071220230317789 07/12/2023 samaranjit kaur 2618005WL013211 samaranjit kaur 00176 IDIB000F512 1818 1818 Processed 01/01/2024 8996172365 Mrs. SIMRANJEET KAUR INDIAN BANK(607105)
138 KHERA PB-18-005-044-001/188
(Guru Nank Nagar) 		2618005000NRG24071220230317790 07/12/2023 Kulwant Kaur 2618005WL013211 Kulwant Kaur 00176 IDIB000F512 1818 1818 Processed 01/01/2024 8996172366 Mrs. Kulwant Kaur INDIAN BANK(607105)
139 KHERA PB-18-005-044-001/195
(KOTLA BAJWARA) 		2618005000NRG24071220230317793 07/12/2023 Seema Devi 2618005WL013211 Seema Devi 00176 IDIB000F512 1818 1818 Processed 01/01/2024 8996172367 Mrs. Seema Rani INDIAN BANK(607105)
140 KHERA PB-18-005-044-001/200
(KOTLA BAJWARA) 		2618005000NRG24071220230317797 07/12/2023 Mamta Rani 2618005WL013211 Mamta Rani 00176 IDIB000F512 1818 1818 Processed 01/01/2024 8996172374 Mrs. Mamta Rani INDIAN BANK(607105)
141 KHERA PB-18-005-074-001/38
(SADO MAJRA) 		2618005000NRG24071220230318911 07/12/2023 Baljit Kaur 2618005WL013234 Baljit Kaur 00176 IDIB000F512 606 606 Processed 01/01/2024 8996172383 MRS BALJIT KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
142 KHERA PB-18-005-074-001/48
(SADO MAJRA) 		2618005000NRG24071220230318912 07/12/2023 BANARSI DAS 2618005WL013234 BANARSI DAS 00176 IDIB000F512 2121 2121 Processed 01/01/2024 8996172328 Mr. BANARSI DAS INDIAN BANK(607105)
143 KHERA PB-18-005-074-001/90
(SADO MAJRA) 		2618005000NRG24071220230318913 07/12/2023 Balwinder kaur 2618005WL013234 Balwinder kaur 00176 IDIB000F512 1515 1515 Processed 01/01/2024 8996172219 Mrs. BALWINDER KAUR INDIAN BANK(607105)
144 KHERA PB-18-005-086-001/205
(Guru Nank Nagar) 		2618005000NRG24071220230317801 07/12/2023 Kirandeep Kaur 2618005WL013211 Kirandeep Kaur 00176 IDIB000F512 1515 1515 Processed 01/01/2024 8996172257 KIRNJEET KAUR INDIAN OVERSEAS BANK(508541)
145 KHERA PB-18-005-086-001/222
(Guru Nank Nagar) 		2618005000NRG24071220230317803 07/12/2023 Rajvir kaur 2618005WL013211 Rajvir kaur 00176 IDIB000F512 1515 1515 Processed 01/01/2024 8996172162 Mrs. RAJVIR KAUR INDIAN BANK(607105)
SubTotal 51813 51813
146 KHERA PB-18-005-016-001/38
(BIRO MAJRI) 		2618005000NRG24071220230319326 07/12/2023 Meenu 2618005WL013253 Meenu 00176 IDIB000M304 2727 2727 Processed 01/01/2024 8996172063 Mrs. MEENU . INDIAN BANK(607105)
147 KHERA PB-18-005-016-001/47
(BIRO MAJRI) 		2618005000NRG24071220230319331 07/12/2023 jang khan 2618005WL013253 jang khan 00176 IDIB000M304 2727 2727 Processed 01/01/2024 8996172270 Mr. Jang Khan INDIAN BANK(607105)
148 KHERA PB-18-005-016-001/52
(BIRO MAJRI) 		2618005000NRG24071220230319333 07/12/2023 ranjana 2618005WL013253 ranjana 00176 IDIB000M304 2727 2727 Processed 01/01/2024 8996172376 Mrs. Ranjana INDIAN BANK(607105)
149 KHERA PB-18-005-016-001/61
(BIRO MAJRI) 		2618005000NRG24071220230319335 07/12/2023 balwinder kaur 2618005WL013253 balwinder kaur 00176 IDIB000M304 1212 1212 Processed 01/01/2024 8996172154 Mrs. BALVINDER KAUR INDIAN BANK(607105)
150 KHERA PB-18-005-016-001/65
(BIRO MAJRI) 		2618005000NRG24071220230319337 07/12/2023 Navneet Kaur 2618005WL013253 Navneet Kaur 00176 IDIB000M304 606 606 Processed 01/01/2024 8996172153 Mr. NAVNEET KAUR INDIAN BANK(607105)
151 KHERA PB-18-005-016-001/66
(BIRO MAJRI) 		2618005000NRG24071220230319338 07/12/2023 Bhagat Singh 2618005WL013253 Bhagat Singh 00176 IDIB000M304 606 606 Processed 01/01/2024 8996172321 Mr. BHAGAT SINGH INDIAN BANK(607105)
152 KHERA PB-18-005-016-001/67
(BIRO MAJRI) 		2618005000NRG24071220230319339 07/12/2023 Kulwinder kaur 2618005WL013253 Kulwinder kaur 00176 IDIB000M304 2727 2727 Processed 01/01/2024 8996172358 Mr. Kulwinder Kaur INDIAN BANK(607105)
SubTotal 13332 13332
153 KHERA PB-18-005-016-001/31
(BIRO MAJRI) 		2618005000NRG24071220230319324 07/12/2023 Muni 2618005WL013253 Muni 00176 IDIB000S251 2424 2424 Processed 01/01/2024 8996172053 Mrs. MUNI . INDIAN BANK(607105)
154 KHERA PB-18-005-052-001/198
(MATHI) 		2618005000NRG24071220230319232 07/12/2023 Harveer Kaur 2618005WL013249 Harveer Kaur 00176 IDIB000S251 2121 2121 Processed 01/01/2024 8996172329 Mrs. Harveer Kaur INDIAN BANK(607105)
SubTotal 4545 4545
155 KHERA PB-18-005-001-001/96
(ANAIT PUR) 		2618005000NRG24071220230318906 07/12/2023 Manjit Kaur 2618005WL013234 Manjit Kaur 00177 IOBA0002347 909 909 Processed 01/01/2024 8996172291 MANJIT KAUR BANK OF BARODA(606985)
SubTotal 909 909
156 KHERA PB-18-005-002-001/10
(BADALI MAI KI) 		2618005000NRG24071220230319292 07/12/2023 Joginder Singh 2618005WL013251 Joginder Singh 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8996172232 JOGINDER SINGH S O JAVANDA SINGH PUNJAB GRAMIN BANK(607138)
157 KHERA PB-18-005-002-001/124
(BADALI MAI KI) 		2618005000NRG24071220230319294 07/12/2023 gurmeet singh 2618005WL013251 gurmeet singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8996172462 GURMEET KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
158 KHERA PB-18-005-006-001/35
(BHAGAT PURA) 		2618005000NRG24071220230319313 07/12/2023 Kirna 2618005WL013252 Kirna 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8996172536 MRS KIRAN STATE BANK OF INDIA(508548)
159 KHERA PB-18-005-006-001/50
(BHAGAT PURA) 		2618005000NRG24071220230319314 07/12/2023 Sodha 2618005WL013252 Sodha 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 8996172535 MR SODHAN SODHAN STATE BANK OF INDIA(508548)
160 KHERA PB-18-005-009-001/196
(BHAGRANA) 		2618005000NRG24071220230319681 07/12/2023 surinder kaur 2618005WL013269 surinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 8996172427 SINDER KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
161 KHERA PB-18-005-009-001/224
(BHAGRANA) 		2618005000NRG24071220230318950 07/12/2023 jarnail kaur 2618005WL013240 jarnail kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8996172281 JARNAIL KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
162 KHERA PB-18-005-009-001/233
(BHAGRANA) 		2618005000NRG24071220230318945 07/12/2023 gurmit kaur 2618005WL013237 gurmit kaur 00280 SBIN0RRMLGB 3939 3939 Processed 01/01/2024 8996172282 GURMEET KAUR W O SANT SINGH PUNJAB GRAMIN BANK(607138)
163 KHERA PB-18-005-009-001/279
(BHAGRANA) 		2618005000NRG24071220230318949 07/12/2023 SURJIT KAUR 2618005WL013239 SURJIT KAUR 00280 SBIN0RRMLGB 3939 3939 Processed 01/01/2024 8996172521 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
164 KHERA PB-18-005-009-001/286
(BHAGRANA) 		2618005000NRG24071220230318954 07/12/2023 Sima Rani 2618005WL013242 Sima Rani 00280 SBIN0RRMLGB 3939 3939 Processed 01/01/2024 8996172502 SIMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHERA PB-18-005-009-001/29
(BHAGRANA) 		2618005000NRG24071220230319690 07/12/2023 Mandeep Kaur 2618005WL013269 Mandeep Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 8996172425 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
166 KHERA PB-18-005-009-001/302
(BHAGRANA) 		2618005000NRG24071220230319693 07/12/2023 Nachttar kaur 2618005WL013269 Nachttar kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172503 NACHTTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHERA PB-18-005-009-001/316
(BHAGRANA) 		2618005000NRG24071220230319698 07/12/2023 KULWANT KAUR 2618005WL013269 KULWANT KAUR 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8996172549 KULWANT KAUR PUNJAB & SIND BANK(607087)
168 KHERA PB-18-005-009-001/329
(BHAGRANA) 		2618005000NRG24071220230319699 07/12/2023 Gurmit Kaur 2618005WL013269 Gurmit Kaur 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 8996172055 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHERA PB-18-005-009-001/43
(BHAGRANA) 		2618005000NRG24071220230319721 07/12/2023 Shamsher Kaur 2618005WL013269 Shamsher Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172489 SAMSER KAUR W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
170 KHERA PB-18-005-009-001/48
(BHAGRANA) 		2618005000NRG24071220230319741 07/12/2023 kulwinder kaur 2618005WL013269 kulwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172283 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
171 KHERA PB-18-005-009-001/50
(BHAGRANA) 		2618005000NRG24071220230318953 07/12/2023 kulwinder kaur 2618005WL013241 kulwinder kaur 00280 SBIN0RRMLGB 2727 2727 Processed 01/01/2024 8996172490 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
172 KHERA PB-18-005-009-001/52
(BHAGRANA) 		2618005000NRG24071220230319742 07/12/2023 Karam Kaur 2618005WL013269 Karam Kaur 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 8996172284 KARAM KAUR PUNJAB GRAMIN BANK(607138)
173 KHERA PB-18-005-009-001/72
(BHAGRANA) 		2618005000NRG24071220230319746 07/12/2023 balvir kaur 2618005WL013269 balvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172285 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHERA PB-18-005-009-001/74
(BHAGRANA) 		2618005000NRG24071220230319747 07/12/2023 labh kaur 2618005WL013269 labh kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172469 Mrs. LABH KAUR WO MEWA SINGH BANK OF MAHARASHTRA(607387)
175 KHERA PB-18-005-013-001/117
(BALAHRI KALAN) 		2618005000NRG24071220230316848 07/12/2023 BHOLI 2618005WL013179 BHOLI 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 8996172286 MRS BHOLI STATE BANK OF INDIA(508548)
176 KHERA PB-18-005-013-001/118
(BALAHRI KALAN) 		2618005000NRG24071220230316849 07/12/2023 PARAMJIT KAUR 2618005WL013179 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8996172233 PARAMJIT KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
177 KHERA PB-18-005-013-001/119
(BALAHRI KALAN) 		2618005000NRG24071220230316851 07/12/2023 DEVI RANI 2618005WL013179 DEVI RANI 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8996172287 BEVI RANI W O BHAJAN LAL PUNJAB GRAMIN BANK(607138)
178 KHERA PB-18-005-013-001/122
(BALAHRI KALAN) 		2618005000NRG24071220230316852 07/12/2023 BHAJJAN KAUR 2618005WL013179 BHAJJAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8996172293 BHAJAN KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
179 KHERA PB-18-005-013-001/125
(BALAHRI KALAN) 		2618005000NRG24071220230316855 07/12/2023 PARAMJIT KAUR 2618005WL013179 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8996172294 PARAMJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
180 KHERA PB-18-005-013-001/126
(BALAHRI KALAN) 		2618005000NRG24071220230316856 07/12/2023 ASSHA DEVI 2618005WL013179 ASSHA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8996172295 ASHA DEVI W O CHHINDERPAL PUNJAB GRAMIN BANK(607138)
181 KHERA PB-18-005-013-001/127
(BALAHRI KALAN) 		2618005000NRG24071220230316859 07/12/2023 PALLO 2618005WL013179 PALLO 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 8996172296 PALO W/O SONI RAM & CDPO,KHERA PUNJAB NATIONAL BANK(508568)
182 KHERA PB-18-005-013-001/130
(BALAHRI KALAN) 		2618005000NRG24071220230316863 07/12/2023 GYAN KAUR 2618005WL013179 GYAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8996172297 GIAN KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
183 KHERA PB-18-005-013-001/141
(BALAHRI KALAN) 		2618005000NRG24071220230316866 07/12/2023 MEWA RAM 2618005WL013179 MEWA RAM 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 8996172298 MEWA RAM S O SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
184 KHERA PB-18-005-013-001/147
(BALAHRI KALAN) 		2618005000NRG24071220230316871 07/12/2023 SUNITA DEVI 2618005WL013179 SUNITA DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 8996171994 SUNITA DEVI W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
185 KHERA PB-18-005-013-001/70
(BALAHRI KALAN) 		2618005000NRG24071220230316881 07/12/2023 Gajjan Ram 2618005WL013179 Gajjan Ram 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8996172444 GAJJAN SINGH S O SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
186 KHERA PB-18-005-013-002/227
(BALAHRI KALAN) 		2618005000NRG24071220230316893 07/12/2023 bansa devi 2618005WL013179 bansa devi 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 8996172511 BANSA DEVI W/O MANSA RAM PUNJAB GRAMIN BANK(607138)
187 KHERA PB-18-005-013-002/232
(BALAHRI KALAN) 		2618005000NRG24071220230316896 07/12/2023 Deepo 2618005WL013179 Deepo 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 8996172002 KASHMIRO URF DEEPO W O KHARITI RAM PUNJAB GRAMIN BANK(607138)
188 KHERA PB-18-005-015-001/102
(BORAN) 		2618005000NRG24071220230319042 07/12/2023 charanjit kaur 2618005WL013246 charanjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172299 CHARANJIT KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
189 KHERA PB-18-005-015-001/111
(BORAN) 		2618005000NRG24071220230319050 07/12/2023 anita 2618005WL013246 anita 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8996172300 ANITA W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
190 KHERA PB-18-005-015-001/97
(BORAN) 		2618005000NRG24071220230319067 07/12/2023 rajwinder kaur 2618005WL013246 rajwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8996172234 RAJVINDER KAUR W O AMRIK MASIH PUNJAB GRAMIN BANK(607138)
191 KHERA PB-18-005-016-001/10
(BIRO MAJRI) 		2618005000NRG24071220230319320 07/12/2023 Sher Singh 2618005WL013253 Sher Singh 00280 SBIN0RRMLGB 2727 2727 Processed 01/01/2024 8996172537 SHER SINGH S O KESA PUNJAB GRAMIN BANK(607138)
192 KHERA PB-18-005-016-001/12
(BIRO MAJRI) 		2618005000NRG24071220230319321 07/12/2023 Neena Rani 2618005WL013253 Neena Rani 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 8996172539 NINA RANI WO JIWAN DASS PUNJAB GRAMIN BANK(607138)
193 KHERA PB-18-005-016-001/23
(BIRO MAJRI) 		2618005000NRG24071220230319323 07/12/2023 MEENA RANI 2618005WL013253 MEENA RANI 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8996172301 MEENA RANI W O MOHAN LAL PUNJAB GRAMIN BANK(607138)
194 KHERA PB-18-005-017-001/106
(BIBI PUR) 		2618005000NRG24071220230317960 07/12/2023 JASWINDER KAUR 2618005WL013217 JASWINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8996172302 JASWINDER KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
195 KHERA PB-18-005-017-001/110
(BIBI PUR) 		2618005000NRG24071220230317961 07/12/2023 mahinder kaur 2618005WL013217 mahinder kaur 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8996172303 MAHINDER KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
196 KHERA PB-18-005-017-001/118
(BIBI PUR) 		2618005000NRG24071220230317965 07/12/2023 GURMEET KAUR 2618005WL013217 GURMEET KAUR 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8996172304 GURMEET KAUR W O KAMALJIT SINGH PUNJAB GRAMIN BANK(607138)
197 KHERA PB-18-005-017-001/12
(BIBI PUR) 		2618005000NRG24071220230317969 07/12/2023 SANDEEP KAUR 2618005WL013217 SANDEEP KAUR 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8996172331 SANDEEP KAUR W O KULDEEP KHAN PUNJAB GRAMIN BANK(607138)
198 KHERA PB-18-005-017-001/124
(BIBI PUR) 		2618005000NRG24071220230317972 07/12/2023 jasbir singh 2618005WL013217 jasbir singh 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8996172394 JASBIR SINGH PUNJAB GRAMIN BANK(607138)
199 KHERA PB-18-005-017-001/127
(BIBI PUR) 		2618005000NRG24071220230317973 07/12/2023 rani kaur 2618005WL013217 rani kaur 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8996172332 MRS RANI KAUR STATE BANK OF INDIA(508548)
200 KHERA PB-18-005-017-001/144
(BIBI PUR) 		2618005000NRG24071220230317984 07/12/2023 Sukhdev Singh 2618005WL013217 Sukhdev Singh 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8996172057 SUKHDEV SINGH S O HAZURA SINGH PUNJAB GRAMIN BANK(607138)
201 KHERA PB-18-005-017-001/149
(BIBI PUR) 		2618005000NRG24071220230317985 07/12/2023 Amanpreet Kaur 2618005WL013217 Amanpreet Kaur 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8996172253 AMANPREET KAUR W O RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
202 KHERA PB-18-005-017-001/2
(BIBI PUR) 		2618005000NRG24071220230318008 07/12/2023 MAHIMA SINGH 2618005WL013217 MAHIMA SINGH 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8996172333 MAHIMA SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
203 KHERA PB-18-005-017-001/3
(BIBI PUR) 		2618005000NRG24071220230318011 07/12/2023 Karnail Singh 2618005WL013217 Karnail Singh 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8996172454 KARNAIL SINGH S/O HAZURA SINGH PUNJAB NATIONAL BANK(508568)
204 KHERA PB-18-005-017-001/31
(BIBI PUR) 		2618005000NRG24071220230318012 07/12/2023 Daljit kaur 2618005WL013217 Daljit kaur 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8996172453 DALJIT KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
205 KHERA PB-18-005-017-001/56
(BIBI PUR) 		2618005000NRG24071220230318020 07/12/2023 KARNAIL KAUR 2618005WL013217 KARNAIL KAUR 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8996172335 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
206 KHERA PB-18-005-017-001/66
(BIBI PUR) 		2618005000NRG24071220230318024 07/12/2023 laj kaur 2618005WL013217 laj kaur 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8996172336 LAJO KAUR PUNJAB GRAMIN BANK(607138)
207 KHERA PB-18-005-017-001/69
(BIBI PUR) 		2618005000NRG24071220230318025 07/12/2023 BALJINDER KAUR 2618005WL013217 BALJINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8996172337 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
208 KHERA PB-18-005-017-001/73
(BIBI PUR) 		2618005000NRG24071220230318029 07/12/2023 SWARN KAUR 2618005WL013217 SWARN KAUR 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8996172338 SAWARAN KAUR PUNJAB GRAMIN BANK(607138)
209 KHERA PB-18-005-017-001/74
(BIBI PUR) 		2618005000NRG24071220230318030 07/12/2023 SUKHWINDER KAUR 2618005WL013217 SUKHWINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8996172339 SUKHWINDER KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
210 KHERA PB-18-005-017-001/79
(BIBI PUR) 		2618005000NRG24071220230318034 07/12/2023 AMRIK KAUR 2618005WL013217 AMRIK KAUR 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8996172340 AMRIK KAUR W O PRAKASH SINGH PUNJAB GRAMIN BANK(607138)
211 KHERA PB-18-005-017-001/83
(BIBI PUR) 		2618005000NRG24071220230318035 07/12/2023 CHARNJIT KAUR 2618005WL013217 CHARNJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8996172341 CHARANJIT KAUR W O RAGHVEER SINGH PUNJAB GRAMIN BANK(607138)
212 KHERA PB-18-005-017-001/87
(BIBI PUR) 		2618005000NRG24071220230318038 07/12/2023 NIRMAL KAUR 2618005WL013217 NIRMAL KAUR 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8996172235 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
213 KHERA PB-18-005-017-001/88
(BIBI PUR) 		2618005000NRG24071220230318039 07/12/2023 BIMLA KAUR 2618005WL013217 BIMLA KAUR 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8996172342 BIMLA KAUR W SWARAN SINGH PUNJAB GRAMIN BANK(607138)
214 KHERA PB-18-005-017-001/94
(BIBI PUR) 		2618005000NRG24071220230318043 07/12/2023 PARKASH KAUR 2618005WL013217 PARKASH KAUR 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8996172344 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
215 KHERA PB-18-005-017-001/96
(BIBI PUR) 		2618005000NRG24071220230318045 07/12/2023 MALKIT KAUR 2618005WL013217 MALKIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8996172345 MALKEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
216 KHERA PB-18-005-026-001/10
(DADU MAJRA) 		2618005000NRG24071220230318587 07/12/2023 Jarnail Kaur 2618005WL013228 Jarnail Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 8996172422 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
217 KHERA PB-18-005-026-001/11
(DADU MAJRA) 		2618005000NRG24071220230318588 07/12/2023 CHARN KAUR 2618005WL013228 CHARN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172441 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHERA PB-18-005-026-001/114
(DADU MAJRA) 		2618005000NRG24071220230318590 07/12/2023 Gurnam kaur 2618005WL013228 Gurnam kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172407 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHERA PB-18-005-026-001/117
(DADU MAJRA) 		2618005000NRG24071220230318591 07/12/2023 KAMALJIT KAUR 2618005WL013228 KAMALJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172438 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHERA PB-18-005-026-001/133
(DADU MAJRA) 		2618005000NRG24071220230318594 07/12/2023 rani kaur 2618005WL013228 rani kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172424 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHERA PB-18-005-026-001/134
(DADU MAJRA) 		2618005000NRG24071220230318595 07/12/2023 manjit kaur 2618005WL013228 manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172522 MR MANJEET KAUR STATE BANK OF INDIA(508548)
222 KHERA PB-18-005-026-001/135
(DADU MAJRA) 		2618005000NRG24071220230318596 07/12/2023 manjit kaur 2618005WL013228 manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172576 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHERA PB-18-005-026-001/137
(DADU MAJRA) 		2618005000NRG24071220230318597 07/12/2023 bhupinder kaur 2618005WL013228 bhupinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172529 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHERA PB-18-005-026-001/140
(DADU MAJRA) 		2618005000NRG24071220230318598 07/12/2023 narinder kaur 2618005WL013228 narinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172577 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHERA PB-18-005-026-001/141
(DADU MAJRA) 		2618005000NRG24071220230318599 07/12/2023 charanjit kaur 2618005WL013228 charanjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172578 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHERA PB-18-005-026-001/15
(DADU MAJRA) 		2618005000NRG24071220230318601 07/12/2023 Kamaljit Kaur 2618005WL013228 Kamaljit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172603 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHERA PB-18-005-026-001/154
(DADU MAJRA) 		2618005000NRG24071220230318602 07/12/2023 SADI RAM 2618005WL013228 SADI RAM 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172533 SADI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHERA PB-18-005-026-001/158
(DADU MAJRA) 		2618005000NRG24071220230318603 07/12/2023 CHARN KAUR 2618005WL013228 CHARN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996171961 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHERA PB-18-005-026-001/16
(DADU MAJRA) 		2618005000NRG24071220230318604 07/12/2023 BALDEV KAUR 2618005WL013228 BALDEV KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172432 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHERA PB-18-005-026-001/17
(DADU MAJRA) 		2618005000NRG24071220230318608 07/12/2023 SUKHWINDER KAUR 2618005WL013228 SUKHWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172439 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHERA PB-18-005-026-001/175
(DADU MAJRA) 		2618005000NRG24071220230318609 07/12/2023 gyan chand 2618005WL013228 gyan chand 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172408 GIAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHERA PB-18-005-026-001/18
(DADU MAJRA) 		2618005000NRG24071220230318610 07/12/2023 SWARN KAUR 2618005WL013228 SWARN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172423 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHERA PB-18-005-026-001/186
(DADU MAJRA) 		2618005000NRG24071220230318611 07/12/2023 Raj Dulari 2618005WL013228 Raj Dulari 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172525 RAJ DULARI INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHERA PB-18-005-026-001/194
(DADU MAJRA) 		2618005000NRG24071220230318613 07/12/2023 Amarjit Kaur 2618005WL013228 Amarjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172049 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHERA PB-18-005-026-001/197
(DADU MAJRA) 		2618005000NRG24071220230318615 07/12/2023 Rajwinder Kaur 2618005WL013228 Rajwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172563 RAJWINDER KAUR W/O BHARPUR SINGH PUNJAB GRAMIN BANK(607138)
236 KHERA PB-18-005-026-001/23
(DADU MAJRA) 		2618005000NRG24071220230318619 07/12/2023 HARBANS KAUR 2618005WL013228 HARBANS KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172579 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHERA PB-18-005-026-001/24
(DADU MAJRA) 		2618005000NRG24071220230318620 07/12/2023 HARBANS KAUR 2618005WL013228 HARBANS KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172440 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHERA PB-18-005-026-001/27
(DADU MAJRA) 		2618005000NRG24071220230318623 07/12/2023 Gurdarshan Singh 2618005WL013228 Gurdarshan Singh 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8996172443 GURDARSHAN SINGH S O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
239 KHERA PB-18-005-026-001/27
(DADU MAJRA) 		2618005000NRG24071220230318624 07/12/2023 Jasvir Kaur 2618005WL013228 Jasvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172545 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHERA PB-18-005-026-001/29
(DADU MAJRA) 		2618005000NRG24071220230319909 07/12/2023 balvir kaur 2618005WL013272 balvir kaur 00280 SBIN0RRMLGB 2424 2424 Processed 01/01/2024 8996172466 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHERA PB-18-005-026-001/34
(DADU MAJRA) 		2618005000NRG24071220230318628 07/12/2023 PARWINDER KAUR 2618005WL013228 PARWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172442 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHERA PB-18-005-026-001/4
(DADU MAJRA) 		2618005000NRG24071220230318629 07/12/2023 GURJIT KAUR 2618005WL013228 GURJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172437 HARJEET KAUR HDFC BANK LTD(607152)
243 KHERA PB-18-005-026-001/41
(DADU MAJRA) 		2618005000NRG24071220230318630 07/12/2023 KARNAIL SINGH 2618005WL013228 KARNAIL SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172470 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHERA PB-18-005-026-001/44
(DADU MAJRA) 		2618005000NRG24071220230318631 07/12/2023 Narinder Kaur 2618005WL013228 Narinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172528 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHERA PB-18-005-026-001/45
(DADU MAJRA) 		2618005000NRG24071220230318632 07/12/2023 SUKHWINDER KAUR 2618005WL013228 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8996172526 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHERA PB-18-005-026-001/47
(DADU MAJRA) 		2618005000NRG24071220230318633 07/12/2023 GURDEV KAUR 2618005WL013228 GURDEV KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172428 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHERA PB-18-005-026-001/5
(DADU MAJRA) 		2618005000NRG24071220230318634 07/12/2023 Roshni 2618005WL013228 Roshni 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8996172433 ROSHANI INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHERA PB-18-005-026-001/58
(DADU MAJRA) 		2618005000NRG24071220230318638 07/12/2023 DHARMO 2618005WL013228 DHARMO 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8996172436 DHARM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHERA PB-18-005-026-001/58
(DADU MAJRA) 		2618005000NRG24071220230318637 07/12/2023 Gurmeet Singh 2618005WL013228 Gurmeet Singh 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8996172467 GURMEET SINGH S O BANT SINGH PUNJAB GRAMIN BANK(607138)
250 KHERA PB-18-005-026-001/6
(DADU MAJRA) 		2618005000NRG24071220230318639 07/12/2023 Parwinder kaur 2618005WL013228 Parwinder kaur 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 8996172527 PARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHERA PB-18-005-026-001/61
(DADU MAJRA) 		2618005000NRG24071220230318640 07/12/2023 SHEELA 2618005WL013228 SHEELA 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172471 SHILA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHERA PB-18-005-026-001/7
(DADU MAJRA) 		2618005000NRG24071220230318641 07/12/2023 Karnail Singh 2618005WL013228 Karnail Singh 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8996172581 KARNAIL SINGH SO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
253 KHERA PB-18-005-026-001/93
(DADU MAJRA) 		2618005000NRG24071220230318643 07/12/2023 manpreet 2618005WL013228 manpreet 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172582 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHERA PB-18-005-039-001/1
(JHAM PUR) 		2618005000NRG24071220230318914 07/12/2023 Harbans Kaur 2618005WL013235 Harbans Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172480 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
255 KHERA PB-18-005-039-001/108
(JHAM PUR) 		2618005000NRG24071220230318915 07/12/2023 kamaljit kaur 2618005WL013235 kamaljit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172485 KAMALJIT KAUR WO KESAR SINGH PUNJAB & SIND BANK(607087)
256 KHERA PB-18-005-039-001/112
(JHAM PUR) 		2618005000NRG24071220230318916 07/12/2023 jasvir kaur 2618005WL013235 jasvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172482 JASVIR KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
257 KHERA PB-18-005-039-001/119
(JHAM PUR) 		2618005000NRG24071220230318917 07/12/2023 pritam kaur 2618005WL013235 pritam kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8996172421 PRITAM KAUR PUNJAB GRAMIN BANK(607138)
258 KHERA PB-18-005-039-001/121
(JHAM PUR) 		2618005000NRG24071220230318918 07/12/2023 karmjit kaur 2618005WL013235 karmjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8996172483 KARAMJIT KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
259 KHERA PB-18-005-039-001/128
(JHAM PUR) 		2618005000NRG24071220230318919 07/12/2023 BALJINDER KAUR 2618005WL013235 BALJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172478 BALJINDER KAUR AND DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
260 KHERA PB-18-005-039-001/15
(JHAM PUR) 		2618005000NRG24071220230318920 07/12/2023 LABH KAUR 2618005WL013235 LABH KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172479 LABH KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
261 KHERA PB-18-005-039-001/174
(JHAM PUR) 		2618005000NRG24071220230318921 07/12/2023 MAHINDER KAUR 2618005WL013235 MAHINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172484 MAHINDER KAUR HDFC BANK LTD(607152)
262 KHERA PB-18-005-039-001/183
(JHAM PUR) 		2618005000NRG24071220230318922 07/12/2023 RANDHIR KAUR 2618005WL013235 RANDHIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172449 RANDHIR KAUR W O HERDEV SINGH PUNJAB GRAMIN BANK(607138)
263 KHERA PB-18-005-039-001/248
(JHAM PUR) 		2618005000NRG24071220230318925 07/12/2023 Gurmeet Kaur 2618005WL013235 Gurmeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172481 GURMEET KAUR PUNJAB & SIND BANK(607087)
264 KHERA PB-18-005-039-001/250
(JHAM PUR) 		2618005000NRG24071220230318926 07/12/2023 Rajinder SIngh 2618005WL013235 Rajinder SIngh 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996171991 RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
265 KHERA PB-18-005-039-001/267
(JHAM PUR) 		2618005000NRG24071220230318928 07/12/2023 Sabri 2618005WL013235 Sabri 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172464 SABRI INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHERA PB-18-005-039-001/291
(JHAM PUR) 		2618005000NRG24071220230318931 07/12/2023 Sarup Singh 2618005WL013235 Sarup Singh 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172225 SAROOP SINGH HDFC BANK LTD(607152)
267 KHERA PB-18-005-039-001/33
(JHAM PUR) 		2618005000NRG24071220230318935 07/12/2023 JOGINDER KAUR 2618005WL013235 JOGINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172585 JOGINDER KAUR W O SANT SINGH PUNJAB GRAMIN BANK(607138)
268 KHERA PB-18-005-039-001/5
(JHAM PUR) 		2618005000NRG24071220230318941 07/12/2023 Sawaranjit Kaur 2618005WL013235 Sawaranjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172451 SWARNJIT KAUR W O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
269 KHERA PB-18-005-043-001/3
(KOTLA FAZAL) 		2618005000NRG24071220230319392 07/12/2023 Kashmiro Devi 2618005WL013254 Kashmiro Devi 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8996172130 MRS KASHMIRO DEVI STATE BANK OF INDIA(508548)
270 KHERA PB-18-005-043-001/35
(KOTLA FAZAL) 		2618005000NRG24071220230319393 07/12/2023 Sapna Devi 2618005WL013254 Sapna Devi 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8996172601 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
271 KHERA PB-18-005-043-001/46
(KOTLA FAZAL) 		2618005000NRG24071220230319399 07/12/2023 Jeeto Devi 2618005WL013254 Jeeto Devi 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8996172541 JEETU DEVI W WO JOGINDER CHAND PUNJAB GRAMIN BANK(607138)
272 KHERA PB-18-005-043-001/5
(KOTLA FAZAL) 		2618005000NRG24071220230319401 07/12/2023 Kuldeep Kaur 2618005WL013254 Kuldeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8996172590 KULDEEP KAUR W O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
273 KHERA PB-18-005-043-001/52
(KOTLA FAZAL) 		2618005000NRG24071220230319402 07/12/2023 Kuldeep Kaur 2618005WL013254 Kuldeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8996172131 KULDEEP KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
274 KHERA PB-18-005-043-001/53
(KOTLA FAZAL) 		2618005000NRG24071220230319403 07/12/2023 Karamjit Kaur 2618005WL013254 Karamjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8996172567 KARMJEET KAUR WO GAIN SINGH PUNJAB GRAMIN BANK(607138)
275 KHERA PB-18-005-043-001/54
(KOTLA FAZAL) 		2618005000NRG24071220230319404 07/12/2023 Jasvir Kaur 2618005WL013254 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8996172132 JASVIR KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
276 KHERA PB-18-005-043-001/56
(KOTLA FAZAL) 		2618005000NRG24071220230319405 07/12/2023 Baljinder Kaur 2618005WL013254 Baljinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8996172139 BALJINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
277 KHERA PB-18-005-043-001/70
(KOTLA FAZAL) 		2618005000NRG24071220230319409 07/12/2023 Sukhwinder Kaur 2618005WL013254 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8996172138 BUTTA SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
278 KHERA PB-18-005-044-001/169
(Guru Nank Nagar) 		2618005000NRG24071220230317780 07/12/2023 neelam rani 2618005WL013211 neelam rani 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8996172137 NEELAM KAUR CANARA BANK(508532)
279 KHERA PB-18-005-044-001/172
(Guru Nank Nagar) 		2618005000NRG24071220230317783 07/12/2023 meena rani 2618005WL013211 meena rani 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8996172136 MEENA RANI WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
280 KHERA PB-18-005-045-001/110
(KHERA) 		2618005000NRG24071220230319544 07/12/2023 amar kaur 2618005WL013262 amar kaur 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8996172396 AMAR KAUR W O S BALDEV SINGH PUNJAB GRAMIN BANK(607138)
281 KHERA PB-18-005-045-001/20
(KHERA) 		2618005000NRG24071220230319557 07/12/2023 shamsher kaur 2618005WL013262 shamsher kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172591 SHAMSHER KAUR KAUR PUNJAB GRAMIN BANK(607138)
282 KHERA PB-18-005-045-001/76
(KHERA) 		2618005000NRG24071220230319565 07/12/2023 harjinder kaur 2618005WL013262 harjinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172592 HARJINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
283 KHERA PB-18-005-052-001/106
(MATHI) 		2618005000NRG24071220230319458 07/12/2023 Balwinder Kaur 2618005WL013256 Balwinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 8996172594 BALWINDER KAUR W O SEWA RAM PUNJAB GRAMIN BANK(607138)
284 KHERA PB-18-005-052-001/118
(MATHI) 		2618005000NRG24071220230319199 07/12/2023 PARAMJIT KAUR 2618005WL013249 PARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172445 PARAMJIT KAUR HDFC BANK LTD(607152)
285 KHERA PB-18-005-052-001/119
(MATHI) 		2618005000NRG24071220230319459 07/12/2023 HARJIT KAUR 2618005WL013256 HARJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 8996172448 HARJIT KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
286 KHERA PB-18-005-052-001/12
(MATHI) 		2618005000NRG24071220230319460 07/12/2023 HARJIT SINGH 2618005WL013256 HARJIT SINGH 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 8996172398 HARJIT SINGH S O S.GURDAS SINGH PUNJAB GRAMIN BANK(607138)
287 KHERA PB-18-005-052-001/123
(MATHI) 		2618005000NRG24071220230319461 07/12/2023 Parveen Kaur 2618005WL013256 Parveen Kaur 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8996172510 PARVEEN KAUR W/O VARINDER SINGH PUNJAB GRAMIN BANK(607138)
288 KHERA PB-18-005-052-001/15
(MATHI) 		2618005000NRG24071220230319213 07/12/2023 SWARN KAUR 2618005WL013249 SWARN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172399 SWARAN KAUR W/O S LAKHWINDER S PUNJAB GRAMIN BANK(607138)
289 KHERA PB-18-005-052-001/22
(MATHI) 		2618005000NRG24071220230319463 07/12/2023 KULWANT KAUR 2618005WL013256 KULWANT KAUR 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 8996172595 KULWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
290 KHERA PB-18-005-052-001/32
(MATHI) 		2618005000NRG24071220230319238 07/12/2023 Charnjit Kaur 2618005WL013249 Charnjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172400 CHARANJIT KAUR W/O S SOM NATH PUNJAB GRAMIN BANK(607138)
291 KHERA PB-18-005-052-001/33
(MATHI) 		2618005000NRG24071220230319464 07/12/2023 Kamalpreet Kaur 2618005WL013256 Kamalpreet Kaur 00280 SBIN0RRMLGB 2727 2727 Processed 01/01/2024 8996172516 KAMALPREET KAUR W O SH. JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
292 KHERA PB-18-005-052-001/34
(MATHI) 		2618005000NRG24071220230319241 07/12/2023 Jaswant Kaur 2618005WL013249 Jaswant Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172401 JASWANT KAUR W O S LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
293 KHERA PB-18-005-052-001/38
(MATHI) 		2618005000NRG24071220230319246 07/12/2023 harjinder kaur 2618005WL013249 harjinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172596 HARJINDER KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
294 KHERA PB-18-005-052-001/69
(MATHI) 		2618005000NRG24071220230319255 07/12/2023 PARMJIT SINGH 2618005WL013249 PARMJIT SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172597 PARAMJIT SINGH S O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
295 KHERA PB-18-005-052-001/72
(MATHI) 		2618005000NRG24071220230319256 07/12/2023 Balvir Masih 2618005WL013249 Balvir Masih 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172625 BALVIR WO REMESH MASHI PUNJAB GRAMIN BANK(607138)
296 KHERA PB-18-005-052-001/89
(MATHI) 		2618005000NRG24071220230319269 07/12/2023 kulwinder singh 2618005WL013249 kulwinder singh 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8996172626 KULWINDER SINGH SO GULZAR SINGH PUNJAB GRAMIN BANK(607138)
297 KHERA PB-18-005-054-001/1
(MEHTAB GARH) 		2618005000NRG24071220230320009 07/12/2023 Kulwinder Kaur 2618005WL013275 Kulwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172486 KULWINDER KAUR WO SHIV LAL PUNJAB NATIONAL BANK(508568)
298 KHERA PB-18-005-054-001/18
(MEHTAB GARH) 		2618005000NRG24071220230320012 07/12/2023 Swaran Kaur 2618005WL013275 Swaran Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8996172546 SWARAN KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
299 KHERA PB-18-005-054-001/21
(MEHTAB GARH) 		2618005000NRG24071220230320014 07/12/2023 manpreet kaur 2618005WL013275 manpreet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172627 MANPREET KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
300 KHERA PB-18-005-054-001/29
(MEHTAB GARH) 		2618005000NRG24071220230320015 07/12/2023 Parmjeet Kaur 2618005WL013275 Parmjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172488 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
301 KHERA PB-18-005-054-001/30
(MEHTAB GARH) 		2618005000NRG24071220230320016 07/12/2023 Parmjit Kaur 2618005WL013275 Parmjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8996172498 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
302 KHERA PB-18-005-054-001/31
(MEHTAB GARH) 		2618005000NRG24071220230320017 07/12/2023 Amarjit Kaur 2618005WL013275 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8996172487 AMARJIT KAUR W O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
303 KHERA PB-18-005-054-001/34
(MEHTAB GARH) 		2618005000NRG24071220230320018 07/12/2023 Manjit Kaur 2618005WL013275 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8996172499 MANJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
304 KHERA PB-18-005-054-001/35
(MEHTAB GARH) 		2618005000NRG24071220230320019 07/12/2023 Sukhwinder Kaur 2618005WL013275 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172504 SUKHWINDER KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
305 KHERA PB-18-005-054-001/36
(MEHTAB GARH) 		2618005000NRG24071220230320020 07/12/2023 Paramjeet Kaur 2618005WL013275 Paramjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172492 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
306 KHERA PB-18-005-054-001/39
(MEHTAB GARH) 		2618005000NRG24071220230320021 07/12/2023 Manjeet Kaur 2618005WL013275 Manjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172420 MANJIT KAUR W.O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
307 KHERA PB-18-005-054-001/40
(MEHTAB GARH) 		2618005000NRG24071220230320022 07/12/2023 Pritam Singh 2618005WL013275 Pritam Singh 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172497 PRITAM SINGH PUNJAB GRAMIN BANK(607138)
308 KHERA PB-18-005-054-001/43
(MEHTAB GARH) 		2618005000NRG24071220230320023 07/12/2023 Paramjeet Kaur 2618005WL013275 Paramjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8996172426 PARAMJEET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
309 KHERA PB-18-005-054-001/49
(MEHTAB GARH) 		2618005000NRG24071220230320024 07/12/2023 BALVIR KAUR 2618005WL013275 BALVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172547 BALVIR KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
310 KHERA PB-18-005-054-001/52
(MEHTAB GARH) 		2618005000NRG24071220230320026 07/12/2023 Karnail Kaur 2618005WL013275 Karnail Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 8996172208 KARNAIL KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
311 KHERA PB-18-005-054-001/53
(MEHTAB GARH) 		2618005000NRG24071220230320027 07/12/2023 Manjit Kaur 2618005WL013275 Manjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8996172515 MANJIT KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
312 KHERA PB-18-005-054-001/54
(MEHTAB GARH) 		2618005000NRG24071220230320028 07/12/2023 Kulwinder kaur 2618005WL013275 Kulwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8996172058 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
313 KHERA PB-18-005-054-001/59
(MEHTAB GARH) 		2618005000NRG24071220230320029 07/12/2023 Kulwinder Kaur 2618005WL013275 Kulwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172045 KULWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
314 KHERA PB-18-005-054-001/60
(MEHTAB GARH) 		2618005000NRG24071220230320030 07/12/2023 jarnail kaur 2618005WL013275 jarnail kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8996172211 JARNAIL KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
315 KHERA PB-18-005-054-001/8
(MEHTAB GARH) 		2618005000NRG24071220230320032 07/12/2023 Darshan Kaur 2618005WL013275 Darshan Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8996172472 DARSHANI KAUR W O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
316 KHERA PB-18-005-059-001/1
(NARAINA) 		2618005000NRG24071220230318720 07/12/2023 Randhir Singh 2618005WL013230 Randhir Singh 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 8996172434 RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
317 KHERA PB-18-005-059-001/16
(NARAINA) 		2618005000NRG24071220230318721 07/12/2023 BALVIR KAUR 2618005WL013230 BALVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8996172477 BALBIR KAUR W O ROOP SINGH PUNJAB GRAMIN BANK(607138)
318 KHERA PB-18-005-059-001/19
(NARAINA) 		2618005000NRG24071220230318722 07/12/2023 Savitri 2618005WL013230 Savitri 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 8996172628 SAVITRI KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
319 KHERA PB-18-005-059-001/2
(NARAINA) 		2618005000NRG24071220230318723 07/12/2023 rani 2618005WL013230 rani 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 8996172629 RANI KAUR PUNJAB GRAMIN BANK(607138)
320 KHERA PB-18-005-059-001/21
(NARAINA) 		2618005000NRG24071220230318725 07/12/2023 Manjit Kaur 2618005WL013230 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8996171999 Mrs. MANJEET KAUR INDIAN BANK(607105)
321 KHERA PB-18-005-059-001/23
(NARAINA) 		2618005000NRG24071220230318726 07/12/2023 harjit kaur 2618005WL013230 harjit kaur 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8996172475 MRS HARJEET KAUR WO SINGARA SINGH STATE BANK OF INDIA(508548)
322 KHERA PB-18-005-059-001/26
(NARAINA) 		2618005000NRG24071220230318728 07/12/2023 jaswinder kaur 2618005WL013230 jaswinder kaur 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 8996172531 JASWINDER KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
323 KHERA PB-18-005-059-001/27
(NARAINA) 		2618005000NRG24071220230318729 07/12/2023 harjit kaur 2618005WL013230 harjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8996172476 Mrs. HARJEET KAUR INDIAN BANK(607105)
324 KHERA PB-18-005-059-001/28
(NARAINA) 		2618005000NRG24071220230318730 07/12/2023 KULDEEP KAUR 2618005WL013230 KULDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8996172473 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
325 KHERA PB-18-005-059-001/3
(NARAINA) 		2618005000NRG24071220230318731 07/12/2023 SARBJIT KAUR 2618005WL013230 SARBJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8996172630 SARABJEET KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
326 KHERA PB-18-005-059-001/31
(NARAINA) 		2618005000NRG24071220230318733 07/12/2023 jaswinder kaur 2618005WL013230 jaswinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 8996172632 Mrs. JASWINDER KAUR INDIAN BANK(607105)
327 KHERA PB-18-005-059-001/35
(NARAINA) 		2618005000NRG24071220230318734 07/12/2023 SUKHWINDER KAUR 2618005WL013230 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8996172474 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
328 KHERA PB-18-005-059-001/48
(NARAINA) 		2618005000NRG24071220230318736 07/12/2023 gurmail singh 2618005WL013230 gurmail singh 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 8996172435 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
329 KHERA PB-18-005-059-001/52
(NARAINA) 		2618005000NRG24071220230318737 07/12/2023 Kaki 2618005WL013230 Kaki 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8996172505 Mrs. KAKI . INDIAN BANK(607105)
330 KHERA PB-18-005-059-001/59
(NARAINA) 		2618005000NRG24071220230318738 07/12/2023 jaspal khan 2618005WL013230 jaspal khan 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8996172532 JASPAL SINGH S O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
331 KHERA PB-18-005-059-001/63
(NARAINA) 		2618005000NRG24071220230318739 07/12/2023 Krishana 2618005WL013230 Krishana 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8996172418 KRISHNA . PUNJAB GRAMIN BANK(607138)
332 KHERA PB-18-005-059-001/64
(NARAINA) 		2618005000NRG24071220230318740 07/12/2023 Balwinder Kaur 2618005WL013230 Balwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8996172054 Mrs. BALWINDER KAUR INDIAN BANK(607105)
333 KHERA PB-18-005-059-001/65
(NARAINA) 		2618005000NRG24071220230318741 07/12/2023 Manjeet Kaur 2618005WL013230 Manjeet Kaur 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 8996172506 MANJEET KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
334 KHERA PB-18-005-059-001/9
(NARAINA) 		2618005000NRG24071220230318745 07/12/2023 rumal kaur 2618005WL013230 rumal kaur 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 8996172431 MRS REMALLO KAUR STATE BANK OF INDIA(508548)
335 KHERA PB-18-005-082-001/241
(TIMBER PUR) 		2618005000NRG24071220230317734 07/12/2023 Charan Kaur 2618005WL013209 Charan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8996172553 CHARAN KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 278154 278154
336 KHERA PB-18-005-021-001/126
(CHUNNI KHURD) 		2618005000NRG24071220230318087 07/12/2023 manjit kaur 2618005WL013219 manjit kaur 00349 PSIB0000217 909 909 Processed 01/01/2024 8996171918 MANJIT KAUR W/O AJIT SINGH PUNJAB & SIND BANK(607087)
337 KHERA PB-18-005-022-001/101
(CHUNNI KALAN) 		2618005000NRG24071220230318098 07/12/2023 LAKHVIR KUMAR 2618005WL013219 LAKHVIR KUMAR 00349 PSIB0000217 1212 1212 Processed 01/01/2024 8996172671 LAKHVIR KUMAR PUNJAB & SIND BANK(607087)
338 KHERA PB-18-005-022-001/139
(CHUNNI KALAN) 		2618005000NRG24071220230318102 07/12/2023 KAMALJIT KAUR 2618005WL013219 KAMALJIT KAUR 00349 PSIB0000217 909 909 Processed 01/01/2024 8996172665 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
339 KHERA PB-18-005-022-001/211
(CHUNNI KALAN) 		2618005000NRG24071220230318107 07/12/2023 kulwinder singh 2618005WL013219 kulwinder singh 00349 PSIB0000217 1515 1515 Processed 01/01/2024 8996172666 KULVEER SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
340 KHERA PB-18-005-022-001/251
(CHUNNI KALAN) 		2618005000NRG24071220230318114 07/12/2023 Parmjeet Kaur 2618005WL013219 Parmjeet Kaur 00349 PSIB0000217 1212 1212 Processed 01/01/2024 8996172675 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
341 KHERA PB-18-005-022-001/252
(CHUNNI KALAN) 		2618005000NRG24071220230318115 07/12/2023 Suman Rani 2618005WL013219 Suman Rani 00349 PSIB0000217 1212 1212 Processed 01/01/2024 8996172676 SUMAN RANI PUNJAB & SIND BANK(607087)
342 KHERA PB-18-005-046-001/166
(KASUMBRI) 		2618005000NRG24071220230318383 07/12/2023 Karamjit kaur 2618005WL013223 Karamjit kaur 00349 PSIB0000217 1515 1515 Processed 01/01/2024 8996171914 KARAMJIT KAUR ICICI BANK LTD(508534)
343 KHERA PB-18-005-061-001/105
(PAMOUR) 		2618005000NRG24071220230319480 07/12/2023 Manjit Kaur 2618005WL013258 Manjit Kaur 00349 PSIB0000217 2727 2727 Processed 01/01/2024 8996171915 MANJIT KAUR HDFC BANK LTD(607152)
344 KHERA PB-18-005-061-001/50
(PAMOUR) 		2618005000NRG24071220230319489 07/12/2023 KRISHNA KAUR 2618005WL013258 KRISHNA KAUR 00349 PSIB0000217 2727 2727 Processed 01/01/2024 8996172667 KRISHANA KAUR PUNJAB & SIND BANK(607087)
345 KHERA PB-18-005-061-001/55
(PAMOUR) 		2618005000NRG24071220230319490 07/12/2023 SURINDER KAUR 2618005WL013258 SURINDER KAUR 00349 PSIB0000217 2424 2424 Processed 01/01/2024 8996172670 SARINDAR KAUR PUNJAB & SIND BANK(607087)
346 KHERA PB-18-005-070-001/11
(RASOOL PUR) 		2618005000NRG24071220230318425 07/12/2023 Gurmeet kaur 2618005WL013225 Gurmeet kaur 00349 PSIB0000217 1818 1818 Processed 01/01/2024 8996171913 MEETO WO KAKA SINGH PUNJAB & SIND BANK(607087)
347 KHERA PB-18-005-070-001/167
(RASOOL PUR) 		2618005000NRG24071220230318440 07/12/2023 Karmjit Kaur 2618005WL013225 Karmjit Kaur 00349 PSIB0000217 1818 1818 Processed 01/01/2024 8996171912 KARAMJIT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
348 KHERA PB-18-005-070-001/193
(RASOOL PUR) 		2618005000NRG24071220230318446 07/12/2023 Baljit Kaur 2618005WL013225 Baljit Kaur 00349 PSIB0000217 1818 1818 Processed 01/01/2024 8996172673 BALJEET KAUR PUNJAB & SIND BANK(607087)
349 KHERA PB-18-005-070-001/196
(RASOOL PUR) 		2618005000NRG24071220230318449 07/12/2023 Balvir Singh 2618005WL013225 Balvir Singh 00349 PSIB0000217 1818 1818 Processed 01/01/2024 8996172661 BALVIR SINGH SO CHARAN SINGH PUNJAB & SIND BANK(607087)
350 KHERA PB-18-005-070-001/220
(RASOOL PUR) 		2618005000NRG24071220230318452 07/12/2023 Jasvir singh 2618005WL013225 Jasvir singh 00349 PSIB0000217 1818 1818 Processed 01/01/2024 8996172660 JASVIR SINGH PUNJAB & SIND BANK(607087)
351 KHERA PB-18-005-070-001/244
(RASOOL PUR) 		2618005000NRG24071220230318453 07/12/2023 MANPREET KAUR 2618005WL013225 MANPREET KAUR 00349 PSIB0000217 1818 1818 Processed 01/01/2024 8996171916 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
352 KHERA PB-18-005-070-001/71
(RASOOL PUR) 		2618005000NRG24071220230318462 07/12/2023 Charnjit Kaur 2618005WL013225 Charnjit Kaur 00349 PSIB0000217 1818 1818 Processed 01/01/2024 8996172669 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
353 KHERA PB-18-005-070-001/95
(RASOOL PUR) 		2618005000NRG24071220230318465 07/12/2023 palo 2618005WL013225 palo 00349 PSIB0000217 1515 1515 Processed 01/01/2024 8996172674 PALO PUNJAB & SIND BANK(607087)
354 KHERA PB-18-005-084-001/19
(KHAN PUR) 		2618005000NRG24071220230319666 07/12/2023 jagir kaur 2618005WL013267 jagir kaur 00349 PSIB0000217 1515 1515 Processed 01/01/2024 8996172668 JAGIR KAUR PUNJAB & SIND BANK(607087)
355 KHERA PB-18-005-084-001/32
(KHAN PUR) 		2618005000NRG24071220230319667 07/12/2023 gurnam singh 2618005WL013267 gurnam singh 00349 PSIB0000217 303 303 Processed 01/01/2024 8996172664 GURNAM SINGH PUNJAB & SIND BANK(607087)
356 KHERA PB-18-005-084-001/35
(KHAN PUR) 		2618005000NRG24071220230319668 07/12/2023 KARNAIL KAUR 2618005WL013267 KARNAIL KAUR 00349 PSIB0000217 1515 1515 Processed 01/01/2024 8996172672 KARNAIL KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
357 KHERA PB-18-005-084-001/40
(KHAN PUR) 		2618005000NRG24071220230319669 07/12/2023 SHINDER KAUR 2618005WL013267 SHINDER KAUR 00349 PSIB0000217 1515 1515 Processed 01/01/2024 8996172662 SHINDER KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
358 KHERA PB-18-005-084-001/52
(KHAN PUR) 		2618005000NRG24071220230319670 07/12/2023 PARAMJIT KAUR 2618005WL013267 PARAMJIT KAUR 00349 PSIB0000217 1515 1515 Processed 01/01/2024 8996172663 PARAMJEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
359 KHERA PB-18-005-084-001/78
(KHAN PUR) 		2618005000NRG24071220230319676 07/12/2023 Narinder Singh 2618005WL013267 Narinder Singh 00349 PSIB0000217 1212 1212 Rejected 01/01/2024 8996171917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 38178 38178
360 KHERA PB-18-005-017-001/151
(BIBI PUR) 		2618005000NRG24071220230317988 07/12/2023 Joravar Singh 2618005WL013217 Joravar Singh 00349 PSIB0021161 303 303 Processed 01/01/2024 8996172069 JORAVAR SINGH PUNJAB & SIND BANK(607087)
361 KHERA PB-18-005-017-001/167
(BIBI PUR) 		2618005000NRG24071220230317996 07/12/2023 Bant Singh 2618005WL013217 Bant Singh 00349 PSIB0021161 303 303 Processed 01/01/2024 8996172080 BANT SINGH S O S BACHAN SINGH PUNJAB GRAMIN BANK(607138)
362 KHERA PB-18-005-017-001/54
(BIBI PUR) 		2618005000NRG24071220230318019 07/12/2023 Raj Rani 2618005WL013217 Raj Rani 00349 PSIB0021161 303 303 Processed 01/01/2024 8996172077 RAJ RANI PUNJAB & SIND BANK(607087)
363 KHERA PB-18-005-034-001/114
(HINDU PUR) 		2618005000NRG24071220230319512 07/12/2023 Kulwinder Singh 2618005WL013260 Kulwinder Singh 00349 PSIB0021161 606 606 Processed 01/01/2024 8996172071 KULWINDER SINGH PUNJAB & SIND BANK(607087)
364 KHERA PB-18-005-034-001/146
(HINDU PUR) 		2618005000NRG24071220230319514 07/12/2023 Ranjit Singh 2618005WL013260 Ranjit Singh 00349 PSIB0021161 606 606 Processed 01/01/2024 8996172040 RANJIT SINGH SO CHANAN SINGH PUNJAB & SIND BANK(607087)
365 KHERA PB-18-005-038-001/106
(JAMIT GARH) 		2618005000NRG24071220230318467 07/12/2023 Amarjit Kaur 2618005WL013226 Amarjit Kaur 00349 PSIB0021161 909 909 Processed 01/01/2024 8996172072 AMARJIT KAUR PUNJAB & SIND BANK(607087)
366 KHERA PB-18-005-038-001/107
(JAMIT GARH) 		2618005000NRG24071220230318468 07/12/2023 Jamela 2618005WL013226 Jamela 00349 PSIB0021161 1515 1515 Processed 01/01/2024 8996172083 JAMELA PUNJAB & SIND BANK(607087)
367 KHERA PB-18-005-038-001/108
(JAMIT GARH) 		2618005000NRG24071220230318471 07/12/2023 Gurjeet singh 2618005WL013226 Gurjeet singh 00349 PSIB0021161 1515 1515 Processed 01/01/2024 8996172082 GURJIT SINGH SO KARNAIL SINGH3 PUNJAB NATIONAL BANK(508568)
368 KHERA PB-18-005-038-001/110
(JAMIT GARH) 		2618005000NRG24071220230318474 07/12/2023 Harjit Kaur 2618005WL013226 Harjit Kaur 00349 PSIB0021161 303 303 Processed 01/01/2024 8996172081 HARJIT KAUR PUNJAB & SIND BANK(607087)
369 KHERA PB-18-005-038-001/141
(JAMIT GARH) 		2618005000NRG24071220230318484 07/12/2023 Baby 2618005WL013226 Baby 00349 PSIB0021161 1212 1212 Processed 01/01/2024 8996172078 Baby PUNJAB & SIND BANK(607087)
370 KHERA PB-18-005-038-001/145
(JAMIT GARH) 		2618005000NRG24071220230318488 07/12/2023 Babli Kaur 2618005WL013226 Babli Kaur 00349 PSIB0021161 606 606 Processed 01/01/2024 8996172076 BABLI WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
371 KHERA PB-18-005-038-001/150
(JAMIT GARH) 		2618005000NRG24071220230318490 07/12/2023 Manpreet kaur 2618005WL013226 Manpreet kaur 00349 PSIB0021161 1818 1818 Processed 01/01/2024 8996172042 MANPREET KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
372 KHERA PB-18-005-038-001/154
(JAMIT GARH) 		2618005000NRG24071220230318494 07/12/2023 Harpreet Kaur 2618005WL013226 Harpreet Kaur 00349 PSIB0021161 1818 1818 Processed 01/01/2024 8996172074 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
373 KHERA PB-18-005-038-001/21
(JAMIT GARH) 		2618005000NRG24071220230318502 07/12/2023 Parmjeet Kaur 2618005WL013226 Parmjeet Kaur 00349 PSIB0021161 1515 1515 Processed 01/01/2024 8996172070 PARMJIT KAUR PUNJAB & SIND BANK(607087)
374 KHERA PB-18-005-046-001/142
(KASUMBRI) 		2618005000NRG24071220230318375 07/12/2023 Charanjit kaur 2618005WL013223 Charanjit kaur 00349 PSIB0021161 1515 1515 Processed 01/01/2024 8996172041 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
375 KHERA PB-18-005-057-001/14
(NANDIALI) 		2618005000NRG24071220230319467 07/12/2023 Paramjit Kaur 2618005WL013257 Paramjit Kaur 00349 PSIB0021161 1818 1818 Processed 01/01/2024 8996172075 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
376 KHERA PB-18-005-069-001/119
(RAMPUR) 		2618005000NRG24071220230319026 07/12/2023 Gurinder Singh 2618005WL013245 Gurinder Singh 00349 PSIB0021161 2424 2424 Processed 01/01/2024 8996172073 GURINDER SINGH PUNJAB & SIND BANK(607087)
377 KHERA PB-18-005-069-001/195
(RAMPUR) 		2618005000NRG24071220230319031 07/12/2023 Manpreet Kaur 2618005WL013245 Manpreet Kaur 00349 PSIB0021161 2121 2121 Processed 01/01/2024 8996172079 MANPREET KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 21210 21210
378 KHERA PB-18-005-002-001/154
(BADALI MAI KI) 		2618005000NRG24071220230319298 07/12/2023 Diavanti 2618005WL013251 Diavanti 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172455 MRS DIAVANTI DIAVANTI STATE BANK OF INDIA(508548)
379 KHERA PB-18-005-002-001/45
(BADALI MAI KI) 		2618005000NRG24071220230319302 07/12/2023 Mamta 2618005WL013251 Mamta 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172565 MAMTA W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
380 KHERA PB-18-005-006-001/103
(BHAGAT PURA) 		2618005000NRG24071220230319308 07/12/2023 shakuntla Devi 2618005WL013252 shakuntla Devi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172540 SHAKUNTLA DEVI W O LABH SINGH PUNJAB GRAMIN BANK(607138)
381 KHERA PB-18-005-006-001/32
(BHAGAT PURA) 		2618005000NRG24071220230319312 07/12/2023 Kuldeep kaur 2618005WL013252 Kuldeep kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172534 KULDEEP KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
382 KHERA PB-18-005-009-001/186
(BHAGRANA) 		2618005000NRG24071220230319680 07/12/2023 jasvir kaur 2618005WL013269 jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172406 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
383 KHERA PB-18-005-009-001/197
(BHAGRANA) 		2618005000NRG24071220230319678 07/12/2023 Sukhwinder Kaur 2618005WL013268 Sukhwinder Kaur 00352 PUNB0PGB003 3939 3939 Processed 01/01/2024 8996172556 SUKHVINDER KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
384 KHERA PB-18-005-009-001/20
(BHAGRANA) 		2618005000NRG24071220230318942 07/12/2023 Nirmal Singh 2618005WL013236 Nirmal Singh 00352 PUNB0PGB003 3939 3939 Processed 01/01/2024 8996172429 NIRMAL SINGH S O MAHAA SINGH PUNJAB GRAMIN BANK(607138)
385 KHERA PB-18-005-009-001/246
(BHAGRANA) 		2618005000NRG24071220230318947 07/12/2023 MEWA SINGH 2618005WL013238 MEWA SINGH 00352 PUNB0PGB003 3939 3939 Processed 01/01/2024 8996172205 MEWA SINGH S O KAKA SINGH PUNJAB GRAMIN BANK(607138)
386 KHERA PB-18-005-009-001/301
(BHAGRANA) 		2618005000NRG24071220230319692 07/12/2023 Mandeep kaur 2618005WL013269 Mandeep kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996172322 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
387 KHERA PB-18-005-009-001/304
(BHAGRANA) 		2618005000NRG24071220230319697 07/12/2023 karamjeet kaur 2618005WL013269 karamjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996172203 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
388 KHERA PB-18-005-009-001/339
(BHAGRANA) 		2618005000NRG24071220230319702 07/12/2023 Raj Kaur 2618005WL013269 Raj Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996172452 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
389 KHERA PB-18-005-009-001/346
(BHAGRANA) 		2618005000NRG24071220230319704 07/12/2023 Paramjeet Kaur 2618005WL013269 Paramjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172518 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
390 KHERA PB-18-005-009-001/369
(BHAGRANA) 		2618005000NRG24071220230319709 07/12/2023 Baljeet Kaur 2618005WL013269 Baljeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172276 BALJEET KAUR HDFC BANK LTD(607152)
391 KHERA PB-18-005-009-001/380
(BHAGRANA) 		2618005000NRG24071220230319715 07/12/2023 Ram Gopal 2618005WL013269 Ram Gopal 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8996172381 RAM GOPAL PUNJAB GRAMIN BANK(607138)
392 KHERA PB-18-005-009-001/397
(BHAGRANA) 		2618005000NRG24071220230319716 07/12/2023 Sharanjeet Kaur 2618005WL013269 Sharanjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996172599 SHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
393 KHERA PB-18-005-009-001/406
(BHAGRANA) 		2618005000NRG24071220230318948 07/12/2023 rajwinder kaur 2618005WL013238 rajwinder kaur 00352 PUNB0PGB003 3939 3939 Processed 01/01/2024 8996172519 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
394 KHERA PB-18-005-009-001/410
(BHAGRANA) 		2618005000NRG24071220230318951 07/12/2023 Jaswinder kaur 2618005WL013240 Jaswinder kaur 00352 PUNB0PGB003 3939 3939 Processed 01/01/2024 8996172491 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
395 KHERA PB-18-005-009-001/430
(BHAGRANA) 		2618005000NRG24071220230319722 07/12/2023 Jasvir kaur 2618005WL013269 Jasvir kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996172410 JASVIR KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
396 KHERA PB-18-005-009-001/437
(BHAGRANA) 		2618005000NRG24071220230318943 07/12/2023 Balwinder singh 2618005WL013236 Balwinder singh 00352 PUNB0PGB003 3939 3939 Processed 01/01/2024 8996172430 BALWINDER SINGH S O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
397 KHERA PB-18-005-009-001/437
(BHAGRANA) 		2618005000NRG24071220230318944 07/12/2023 Gurpreet Kaur 2618005WL013236 Gurpreet Kaur 00352 PUNB0PGB003 3939 3939 Processed 01/01/2024 8996172520 GURPREET KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
398 KHERA PB-18-005-009-001/438
(BHAGRANA) 		2618005000NRG24071220230319726 07/12/2023 Gurpreet Singh 2618005WL013269 Gurpreet Singh 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996172370 GURPREET SINGH S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
399 KHERA PB-18-005-009-001/439
(BHAGRANA) 		2618005000NRG24071220230319727 07/12/2023 Meena rani 2618005WL013269 Meena rani 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172612 MEENA RANI WO MANJEET SINGH PUNJAB GRAMIN BANK(607138)
400 KHERA PB-18-005-009-001/440
(BHAGRANA) 		2618005000NRG24071220230319731 07/12/2023 Narinder kaur 2618005WL013269 Narinder kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172501 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
401 KHERA PB-18-005-009-001/442
(BHAGRANA) 		2618005000NRG24071220230319735 07/12/2023 Beant kaur 2618005WL013269 Beant kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172618 BEANT KAUR D O HARBHAJAN SINGH UCO BANK(607066)
402 KHERA PB-18-005-009-001/50
(BHAGRANA) 		2618005000NRG24071220230318952 07/12/2023 Makhan Singh 2618005WL013241 Makhan Singh 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 8996172419 MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
403 KHERA PB-18-005-009-001/82
(BHAGRANA) 		2618005000NRG24071220230319752 07/12/2023 Harpreet Kaur 2618005WL013269 Harpreet Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996172551 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
404 KHERA PB-18-005-013-001/231
(BALAHRI KALAN) 		2618005000NRG24071220230316874 07/12/2023 Sukho 2618005WL013179 Sukho 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996172106 SUKHO W O CHARAN DASS PUNJAB GRAMIN BANK(607138)
405 KHERA PB-18-005-013-002/204
(BALAHRI KALAN) 		2618005000NRG24071220230316889 07/12/2023 Sarbjit Kaur 2618005WL013179 Sarbjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996172508 SARBJIT KAUR W O AMIR CHAND PUNJAB GRAMIN BANK(607138)
406 KHERA PB-18-005-013-002/215
(BALAHRI KALAN) 		2618005000NRG24071220230316890 07/12/2023 Reshama Devi 2618005WL013179 Reshama Devi 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996172507 RESHMA DEVI W O TOTI RAM PUNJAB GRAMIN BANK(607138)
407 KHERA PB-18-005-013-002/228
(BALAHRI KALAN) 		2618005000NRG24071220230316894 07/12/2023 seema 2618005WL013179 seema 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996172512 SEEMA WO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
408 KHERA PB-18-005-013-002/244
(BALAHRI KALAN) 		2618005000NRG24071220230316897 07/12/2023 Geeta Devi 2618005WL013179 Geeta Devi 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996172550 GEETA DEVI W/O MANAK SINGH PUNJAB GRAMIN BANK(607138)
409 KHERA PB-18-005-013-002/248
(BALAHRI KALAN) 		2618005000NRG24071220230316899 07/12/2023 Charan Kaur 2618005WL013179 Charan Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8996172557 CHARAN KAUR W/O BALKAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
410 KHERA PB-18-005-013-002/249
(BALAHRI KALAN) 		2618005000NRG24071220230316900 07/12/2023 Komal 2618005WL013179 Komal 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996172559 KOMAL WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
411 KHERA PB-18-005-013-002/250
(BALAHRI KALAN) 		2618005000NRG24071220230316903 07/12/2023 Seema 2618005WL013179 Seema 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996172465 SEEMA PMJDY W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
412 KHERA PB-18-005-015-001/1
(BORAN) 		2618005000NRG24071220230319040 07/12/2023 Manjit kaur 2618005WL013246 Manjit kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172461 MANJIT KAUR W O SARBJIT SINGH PUNJAB GRAMIN BANK(607138)
413 KHERA PB-18-005-015-001/1
(BORAN) 		2618005000NRG24071220230319039 07/12/2023 Sarabjit Singh 2618005WL013246 Sarabjit Singh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996172402 SARABJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
414 KHERA PB-18-005-015-001/103
(BORAN) 		2618005000NRG24071220230319043 07/12/2023 Rekha 2618005WL013246 Rekha 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172460 REKHA D O LAJAR MASIH PUNJAB GRAMIN BANK(607138)
415 KHERA PB-18-005-015-001/105
(BORAN) 		2618005000NRG24071220230319046 07/12/2023 karamjit kaur 2618005WL013246 karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996172068 KARAMJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
416 KHERA PB-18-005-015-001/107
(BORAN) 		2618005000NRG24071220230319047 07/12/2023 Manpreet Kaur 2618005WL013246 Manpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996172609 MANPREET KAUR D/O LATE SH. KULWANT SINGH PUNJAB GRAMIN BANK(607138)
417 KHERA PB-18-005-015-001/29
(BORAN) 		2618005000NRG24071220230319062 07/12/2023 Raj Rani 2618005WL013246 Raj Rani 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172608 RAJ BALA WO RAJ KUMAR PUNJAB GRAMIN BANK(607138)
418 KHERA PB-18-005-015-001/48
(BORAN) 		2618005000NRG24071220230319063 07/12/2023 Sewa Singh 2618005WL013246 Sewa Singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172493 SEWA SINGH SO HARNAM SINGH PUNJAB GRAMIN BANK(607138)
419 KHERA PB-18-005-015-001/54
(BORAN) 		2618005000NRG24071220230319066 07/12/2023 Rani 2618005WL013246 Rani 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172604 RANI WO SATPAL MASIH PUNJAB GRAMIN BANK(607138)
420 KHERA PB-18-005-016-001/1
(BIRO MAJRI) 		2618005000NRG24071220230319319 07/12/2023 KARM SINGH 2618005WL013253 KARM SINGH 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 8996172538 KARAM SINGH S O GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
421 KHERA PB-18-005-016-001/70
(BIRO MAJRI) 		2618005000NRG24071220230319340 07/12/2023 Shahjadi 2618005WL013253 Shahjadi 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 8996172619 Mrs. SHAHJADI INDIAN BANK(607105)
422 KHERA PB-18-005-017-001/119
(BIBI PUR) 		2618005000NRG24071220230317966 07/12/2023 JASPAL SINGH 2618005WL013217 JASPAL SINGH 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996172446 JASPAL KAUR PUNJAB & SIND BANK(607087)
423 KHERA PB-18-005-017-001/128
(BIBI PUR) 		2618005000NRG24071220230317976 07/12/2023 DALVIR KAUR 2618005WL013217 DALVIR KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996172450 DALBIR KAUR PUNJAB & SIND BANK(607087)
424 KHERA PB-18-005-017-001/162
(BIBI PUR) 		2618005000NRG24071220230317993 07/12/2023 Bhajno 2618005WL013217 Bhajno 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996172447 BHAJNO W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
425 KHERA PB-18-005-017-001/169
(BIBI PUR) 		2618005000NRG24071220230317997 07/12/2023 Nasib singh 2618005WL013217 Nasib singh 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996172459 NASIB SINGH S/O NARATA SINGH PUNJAB NATIONAL BANK(508568)
426 KHERA PB-18-005-017-001/173
(BIBI PUR) 		2618005000NRG24071220230318000 07/12/2023 Manjit Kaur 2618005WL013217 Manjit Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996172457 MANJEET KAUR D O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
427 KHERA PB-18-005-017-001/195
(BIBI PUR) 		2618005000NRG24071220230318005 07/12/2023 sakuntla devi 2618005WL013217 sakuntla devi 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996172395 SAKUNTLA DEVI PUNJAB & SIND BANK(607087)
428 KHERA PB-18-005-017-001/44
(BIBI PUR) 		2618005000NRG24071220230318015 07/12/2023 ROSHAN KHA 2618005WL013217 ROSHAN KHA 00352 PUNB0PGB003 303 303 Rejected 01/01/2024 8996172334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 KHERA PB-18-005-017-001/89
(BIBI PUR) 		2618005000NRG24071220230318042 07/12/2023 SINDER KAUR 2618005WL013217 SINDER KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996172343 CHHINDER KAUR PUNJAB & SIND BANK(607087)
430 KHERA PB-18-005-026-001/110
(DADU MAJRA) 		2618005000NRG24071220230318589 07/12/2023 Rani 2618005WL013228 Rani 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172614 RANI WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
431 KHERA PB-18-005-026-001/118
(DADU MAJRA) 		2618005000NRG24071220230318592 07/12/2023 Balwant Singh 2618005WL013228 Balwant Singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172468 BALWANT SINGH S O RALLA SINGH PUNJAB GRAMIN BANK(607138)
432 KHERA PB-18-005-026-001/122
(DADU MAJRA) 		2618005000NRG24071220230318593 07/12/2023 amrik Kaur 2618005WL013228 amrik Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172568 AMRIK KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
433 KHERA PB-18-005-026-001/168
(DADU MAJRA) 		2618005000NRG24071220230318606 07/12/2023 BINDER 2618005WL013228 BINDER 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172524 BINDER INDIA POST PAYMENTS BANK LIMITED(508528)
434 KHERA PB-18-005-026-001/169
(DADU MAJRA) 		2618005000NRG24071220230318607 07/12/2023 ramanpreet Kaur 2618005WL013228 ramanpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172610 RAMANPREET KAUR HDFC BANK LTD(607152)
435 KHERA PB-18-005-026-001/192
(DADU MAJRA) 		2618005000NRG24071220230318612 07/12/2023 geeta Rani 2618005WL013228 geeta Rani 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172530 GEETA RANI PUNJAB GRAMIN BANK(607138)
436 KHERA PB-18-005-026-001/196
(DADU MAJRA) 		2618005000NRG24071220230318614 07/12/2023 Jasbir Kaur 2618005WL013228 Jasbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172558 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
437 KHERA PB-18-005-026-001/198
(DADU MAJRA) 		2618005000NRG24071220230318616 07/12/2023 mamta rani 2618005WL013228 mamta rani 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172548 RUPINDER SHARMA U/G MAMTA RANI PUNJAB GRAMIN BANK(607138)
438 KHERA PB-18-005-026-001/200
(DADU MAJRA) 		2618005000NRG24071220230318617 07/12/2023 Sunita Rani 2618005WL013228 Sunita Rani 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172598 SUNITA UCO BANK(607066)
439 KHERA PB-18-005-026-001/215
(DADU MAJRA) 		2618005000NRG24071220230318618 07/12/2023 Kajal 2618005WL013228 Kajal 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172615 KAJAL CANARA BANK(508532)
440 KHERA PB-18-005-026-001/248
(DADU MAJRA) 		2618005000NRG24071220230318621 07/12/2023 Kulwinder kaur 2618005WL013228 Kulwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172500 KULWINDER KAUR D O HANSA SINGH PUNJAB GRAMIN BANK(607138)
441 KHERA PB-18-005-026-001/275
(DADU MAJRA) 		2618005000NRG24071220230318625 07/12/2023 Manpreet kaur 2618005WL013228 Manpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996172561 MANPREET KAUR SARANJIT SINGH PUNJAB GRAMIN BANK(607138)
442 KHERA PB-18-005-026-001/276
(DADU MAJRA) 		2618005000NRG24071220230318626 07/12/2023 Roop chand 2618005WL013228 Roop chand 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172405 ROOP CHAND PUNJAB GRAMIN BANK(607138)
443 KHERA PB-18-005-026-001/280
(DADU MAJRA) 		2618005000NRG24071220230318627 07/12/2023 Jaswinder kaur 2618005WL013228 Jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172517 JASWINDER KAUR DO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
444 KHERA PB-18-005-026-001/52
(DADU MAJRA) 		2618005000NRG24071220230318635 07/12/2023 Hardeep Kaur 2618005WL013228 Hardeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172580 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
445 KHERA PB-18-005-026-001/54
(DADU MAJRA) 		2618005000NRG24071220230318636 07/12/2023 Hardeep Kaur 2618005WL013228 Hardeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172555 HARDEEP KAUR W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
446 KHERA PB-18-005-026-001/89
(DADU MAJRA) 		2618005000NRG24071220230318642 07/12/2023 amro 2618005WL013228 amro 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172523 AMRO AMRO PUNJAB GRAMIN BANK(607138)
447 KHERA PB-18-005-026-001/94
(DADU MAJRA) 		2618005000NRG24071220230318644 07/12/2023 Sima 2618005WL013228 Sima 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172463 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 KHERA PB-18-005-033-001/18
(HARNA) 		2618005000NRG24071220230318350 07/12/2023 ranjit kaur 2618005WL013222 ranjit kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996172617 RANJIT KAUR W/O BAHADAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
449 KHERA PB-18-005-038-001/163
(JAMIT GARH) 		2618005000NRG24071220230318498 07/12/2023 Madan Singh 2618005WL013226 Madan Singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996172600 MADAN SINGH PUNJAB GRAMIN BANK(607138)
450 KHERA PB-18-005-039-001/220
(JHAM PUR) 		2618005000NRG24071220230318923 07/12/2023 Charan singh 2618005WL013235 Charan singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172404 CHARAN SINGH S O PURAN SINGH PUNJAB GRAMIN BANK(607138)
451 KHERA PB-18-005-039-001/254
(JHAM PUR) 		2618005000NRG24071220230318927 07/12/2023 Labh Kur 2618005WL013235 Labh Kur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172409 LABH KAUR PUNJAB GRAMIN BANK(607138)
452 KHERA PB-18-005-039-001/271
(JHAM PUR) 		2618005000NRG24071220230318930 07/12/2023 Afsana 2618005WL013235 Afsana 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172314 AFSANA W O RAMJAN SHAH PUNJAB GRAMIN BANK(607138)
453 KHERA PB-18-005-039-001/299
(JHAM PUR) 		2618005000NRG24071220230318932 07/12/2023 Mandeep Kaur 2618005WL013235 Mandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172564 MANDEEP KAUR PUNJAB & SIND BANK(607087)
454 KHERA PB-18-005-039-001/324
(JHAM PUR) 		2618005000NRG24071220230318933 07/12/2023 Sumandeep Kaur 2618005WL013235 Sumandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172554 SUMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
455 KHERA PB-18-005-039-001/325
(JHAM PUR) 		2618005000NRG24071220230318934 07/12/2023 Manjit kaur 2618005WL013235 Manjit kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172560 MANJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
456 KHERA PB-18-005-039-001/331
(JHAM PUR) 		2618005000NRG24071220230318936 07/12/2023 satinder singh 2618005WL013235 satinder singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996172403 SATINDER SINGH PUNJAB GRAMIN BANK(607138)
457 KHERA PB-18-005-039-001/337
(JHAM PUR) 		2618005000NRG24071220230318938 07/12/2023 Nishu rani 2618005WL013235 Nishu rani 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172570 NISHU RANI PUNJAB GRAMIN BANK(607138)
458 KHERA PB-18-005-039-001/340
(JHAM PUR) 		2618005000NRG24071220230318939 07/12/2023 Bant singh 2618005WL013235 Bant singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172613 BANT SINGH SO PAL SINGH PUNJAB GRAMIN BANK(607138)
459 KHERA PB-18-005-039-001/347
(JHAM PUR) 		2618005000NRG24071220230318940 07/12/2023 Kamaljeet kaur 2618005WL013235 Kamaljeet kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172616 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
460 KHERA PB-18-005-043-001/58
(KOTLA FAZAL) 		2618005000NRG24071220230319406 07/12/2023 Sito Devi 2618005WL013254 Sito Devi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172133 SITO DEVI W O JEETU BANK OF BARODA(606985)
461 KHERA PB-18-005-043-001/68
(KOTLA FAZAL) 		2618005000NRG24071220230319408 07/12/2023 Parmjit Kaur 2618005WL013254 Parmjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172056 PARMJEET KAUR WO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
462 KHERA PB-18-005-043-001/75
(KOTLA FAZAL) 		2618005000NRG24071220230319412 07/12/2023 Rekha Devi 2618005WL013254 Rekha Devi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172135 REKHA DEVI W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
463 KHERA PB-18-005-043-001/83
(KOTLA FAZAL) 		2618005000NRG24071220230319417 07/12/2023 Pooja Devi 2618005WL013254 Pooja Devi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172562 POOJA DEVI W/O RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
464 KHERA PB-18-005-043-001/90
(KOTLA FAZAL) 		2618005000NRG24071220230319420 07/12/2023 Jeeto Devi 2618005WL013254 Jeeto Devi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172134 JEETO DEVI W/O AMBU RAM PUNJAB GRAMIN BANK(607138)
465 KHERA PB-18-005-045-001/12
(KHERA) 		2618005000NRG24071220230319547 07/12/2023 Ajaib Singh 2618005WL013262 Ajaib Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172569 AJAIB SINGH S O S PRITAM SINGH PUNJAB GRAMIN BANK(607138)
466 KHERA PB-18-005-045-001/137
(KHERA) 		2618005000NRG24071220230319548 07/12/2023 sarbjit Kaur 2618005WL013262 sarbjit Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996172552 SARBJIT KAUR WO NARINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
467 KHERA PB-18-005-045-001/149
(KHERA) 		2618005000NRG24071220230319549 07/12/2023 Jaspal Kaur 2618005WL013262 Jaspal Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172393 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
468 KHERA PB-18-005-045-001/16
(KHERA) 		2618005000NRG24071220230319551 07/12/2023 karnail kaur 2618005WL013262 karnail kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996172397 KARNAIL KAUR W O S HARNEK SINGH PUNJAB GRAMIN BANK(607138)
469 KHERA PB-18-005-045-001/168
(KHERA) 		2618005000NRG24071220230319552 07/12/2023 Amarjit kaur 2618005WL013262 Amarjit kaur 00352 PUNB0PGB003 2121 2121 Rejected 01/01/2024 8996172271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 KHERA PB-18-005-045-001/169
(KHERA) 		2618005000NRG24071220230319555 07/12/2023 Sarbhjit kaur 2618005WL013262 Sarbhjit kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996172496 PGB JLG KHERA -1 SARABJEET KAUR W O SWA PUNJAB GRAMIN BANK(607138)
471 KHERA PB-18-005-045-001/85
(KHERA) 		2618005000NRG24071220230319566 07/12/2023 Baljit Kaur 2618005WL013262 Baljit Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172359 BALJEET KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
472 KHERA PB-18-005-052-001/124
(MATHI) 		2618005000NRG24071220230319200 07/12/2023 Krishana Devi 2618005WL013249 Krishana Devi 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172108 KRISHNA KAUR W O SADHU SINGH PUNJAB GRAMIN BANK(607138)
473 KHERA PB-18-005-052-001/132
(MATHI) 		2618005000NRG24071220230319205 07/12/2023 Mandeep Kaur 2618005WL013249 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172605 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
474 KHERA PB-18-005-052-001/141
(MATHI) 		2618005000NRG24071220230319209 07/12/2023 Nirmal Kaur 2618005WL013249 Nirmal Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172513 NIRMAL KAUR W/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
475 KHERA PB-18-005-052-001/165
(MATHI) 		2618005000NRG24071220230319222 07/12/2023 Sandeep Kaur 2618005WL013249 Sandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172571 SANDEEP KAUR D/O NANAK SINGH PUNJAB NATIONAL BANK(508568)
476 KHERA PB-18-005-052-001/17
(MATHI) 		2618005000NRG24071220230319226 07/12/2023 Jaspal kaur 2618005WL013249 Jaspal kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172514 JASPAL KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
477 KHERA PB-18-005-052-001/194
(MATHI) 		2618005000NRG24071220230319462 07/12/2023 Nishan singh 2618005WL013256 Nishan singh 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 8996172607 NISHAN SINGH PUNJAB GRAMIN BANK(607138)
478 KHERA PB-18-005-052-001/197
(MATHI) 		2618005000NRG24071220230319231 07/12/2023 Bimla 2618005WL013249 Bimla 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172109 BIMLA W O BHAGAT RAM PUNJAB GRAMIN BANK(607138)
479 KHERA PB-18-005-052-001/30
(MATHI) 		2618005000NRG24071220230319237 07/12/2023 Gurmeet Kaur 2618005WL013249 Gurmeet Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8996172509 GURMEET KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
480 KHERA PB-18-005-052-001/6
(MATHI) 		2618005000NRG24071220230319251 07/12/2023 Kulwinder kaur 2618005WL013249 Kulwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172495 KULWINDER KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
481 KHERA PB-18-005-052-001/75
(MATHI) 		2618005000NRG24071220230319258 07/12/2023 Soma Masih 2618005WL013249 Soma Masih 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996172456 SOM S O MUKHTIAR PUNJAB GRAMIN BANK(607138)
482 KHERA PB-18-005-054-001/14
(MEHTAB GARH) 		2618005000NRG24071220230320011 07/12/2023 Gurpreet Kaur 2618005WL013275 Gurpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996172458 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
483 KHERA PB-18-005-054-001/51
(MEHTAB GARH) 		2618005000NRG24071220230320025 07/12/2023 Jasvir kaur 2618005WL013275 Jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172155 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
484 KHERA PB-18-005-054-001/66
(MEHTAB GARH) 		2618005000NRG24071220230320031 07/12/2023 Manjit Kaur 2618005WL013275 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172602 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
485 KHERA PB-18-005-059-001/20
(NARAINA) 		2618005000NRG24071220230318724 07/12/2023 Charn Kaur 2618005WL013230 Charn Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996172494 CHARAN KAUR W O NIDHAN SINGH PUNJAB GRAMIN BANK(607138)
486 KHERA PB-18-005-059-001/30
(NARAINA) 		2618005000NRG24071220230318732 07/12/2023 narinder kaur 2618005WL013230 narinder kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996172631 Mrs. NARINDER KAUR INDIAN BANK(607105)
487 KHERA PB-18-005-059-001/80
(NARAINA) 		2618005000NRG24071220230318743 07/12/2023 Mandeep Kaur 2618005WL013230 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172606 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
488 KHERA PB-18-005-059-001/89
(NARAINA) 		2618005000NRG24071220230318744 07/12/2023 Dev kaur 2618005WL013230 Dev kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172566 DEV KAUR WO JASMER SINGH PUNJAB GRAMIN BANK(607138)
489 KHERA PB-18-005-059-001/90
(NARAINA) 		2618005000NRG24071220230318746 07/12/2023 Manjeet Kaur 2618005WL013230 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996172611 Mr. Manjeet Kaur INDIAN BANK(607105)
490 KHERA PB-18-005-084-001/60
(KHAN PUR) 		2618005000NRG24071220230319671 07/12/2023 Bimla Kaur 2618005WL013267 Bimla Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996172260 BIMAL KAUR CANARA BANK(508532)
SubTotal 200586 200586
491 KHERA PB-18-005-013-001/44
(BALAHRI KALAN) 		2618005000NRG24071220230316879 07/12/2023 MUNO DEVI 2618005WL013179 MUNO DEVI 00354 PUNB0059800 303 303 Processed 01/01/2024 8996171928 MUNI KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
492 KHERA PB-18-005-013-001/57
(BALAHRI KALAN) 		2618005000NRG24071220230316880 07/12/2023 Arjan Ram 2618005WL013179 Arjan Ram 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8996171934 ARJAN S/O SH. HARNAM DASS, BALAHARI PUNJAB NATIONAL BANK(508568)
493 KHERA PB-18-005-017-001/19
(BIBI PUR) 		2618005000NRG24071220230318001 07/12/2023 CHANJIT KAUR 2618005WL013217 CHANJIT KAUR 00354 PUNB0059800 303 303 Processed 01/01/2024 8996171933 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
494 KHERA PB-18-005-017-001/45
(BIBI PUR) 		2618005000NRG24071220230318016 07/12/2023 ajmer singh 2618005WL013217 ajmer singh 00354 PUNB0059800 303 303 Processed 01/01/2024 8996171922 AJMER SINGH PUNJAB NATIONAL BANK(508568)
495 KHERA PB-18-005-034-001/10
(HINDU PUR) 		2618005000NRG24071220230319510 07/12/2023 Parmjit Kaur 2618005WL013260 Parmjit Kaur 00354 PUNB0059800 606 606 Processed 01/01/2024 8996172035 PARAMPREET KAUR W/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
496 KHERA PB-18-005-034-001/138
(HINDU PUR) 		2618005000NRG24071220230319513 07/12/2023 Gurwinder Singh 2618005WL013260 Gurwinder Singh 00354 PUNB0059800 909 909 Processed 01/01/2024 8996171975 Gurwinder Singh INDUSIND BANK(607189)
497 KHERA PB-18-005-034-001/149
(HINDU PUR) 		2618005000NRG24071220230319515 07/12/2023 Manjit Singh 2618005WL013260 Manjit Singh 00354 PUNB0059800 909 909 Processed 01/01/2024 8996171923 MANJIT SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
498 KHERA PB-18-005-034-001/29
(HINDU PUR) 		2618005000NRG24071220230319516 07/12/2023 harmesh kaur 2618005WL013260 harmesh kaur 00354 PUNB0059800 606 606 Processed 01/01/2024 8996171965 HARMESH KAUR W/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
499 KHERA PB-18-005-034-001/58
(HINDU PUR) 		2618005000NRG24071220230319519 07/12/2023 karmjit kaur 2618005WL013260 karmjit kaur 00354 PUNB0059800 303 303 Processed 01/01/2024 8996171932 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
500 KHERA PB-18-005-034-001/73
(HINDU PUR) 		2618005000NRG24071220230319520 07/12/2023 Mangat Singh 2618005WL013260 Mangat Singh 00354 PUNB0059800 606 606 Processed 01/01/2024 8996171987 MANGAT SINGH & CDPO PUNJAB NATIONAL BANK(508568)
501 KHERA PB-18-005-034-001/75
(HINDU PUR) 		2618005000NRG24071220230319521 07/12/2023 Swaranjit Kaur 2618005WL013260 Swaranjit Kaur 00354 PUNB0059800 606 606 Processed 01/01/2024 8996171930 SWARANJIT KAUR W/O BALVIRSA SINGH PUNJAB NATIONAL BANK(508568)
502 KHERA PB-18-005-034-001/79
(HINDU PUR) 		2618005000NRG24071220230319522 07/12/2023 Tarlochan Kaur 2618005WL013260 Tarlochan Kaur 00354 PUNB0059800 606 606 Processed 01/01/2024 8996171977 TARLOCHAN KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
503 KHERA PB-18-005-034-001/91
(HINDU PUR) 		2618005000NRG24071220230319523 07/12/2023 Chinder Kaur 2618005WL013260 Chinder Kaur 00354 PUNB0059800 909 909 Processed 01/01/2024 8996172036 CHINDER KAUR W/O PREM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
504 KHERA PB-18-005-038-001/1
(JAMIT GARH) 		2618005000NRG24071220230318466 07/12/2023 SURJIT KAUR 2618005WL013226 SURJIT KAUR 00354 PUNB0059800 1818 1818 Processed 01/01/2024 8996172021 SURJIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
505 KHERA PB-18-005-038-001/113
(JAMIT GARH) 		2618005000NRG24071220230318475 07/12/2023 SAJDA 2618005WL013226 SAJDA 00354 PUNB0059800 606 606 Processed 01/01/2024 8996172027 AAMNA UG SAJDA PUNJAB NATIONAL BANK(508568)
506 KHERA PB-18-005-038-001/117
(JAMIT GARH) 		2618005000NRG24071220230318476 07/12/2023 Ranvir Kaur 2618005WL013226 Ranvir Kaur 00354 PUNB0059800 909 909 Processed 01/01/2024 8996171978 RANVIR KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
507 KHERA PB-18-005-038-001/118
(JAMIT GARH) 		2618005000NRG24071220230318477 07/12/2023 Sawaran Kaur 2618005WL013226 Sawaran Kaur 00354 PUNB0059800 1212 1212 Processed 01/01/2024 8996172122 SWARAN KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
508 KHERA PB-18-005-038-001/121
(JAMIT GARH) 		2618005000NRG24071220230318479 07/12/2023 BHINDER KAUR 2618005WL013226 BHINDER KAUR 00354 PUNB0059800 909 909 Processed 01/01/2024 8996171989 BHINDER KAUR WO SHER SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
509 KHERA PB-18-005-038-001/135
(JAMIT GARH) 		2618005000NRG24071220230318482 07/12/2023 Nirmal Kaur 2618005WL013226 Nirmal Kaur 00354 PUNB0059800 909 909 Processed 01/01/2024 8996172091 NIRMAL KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
510 KHERA PB-18-005-038-001/138
(JAMIT GARH) 		2618005000NRG24071220230318483 07/12/2023 Sukhwinder Kaur 2618005WL013226 Sukhwinder Kaur 00354 PUNB0059800 606 606 Processed 01/01/2024 8996172037 SUKHWINDER KAUR W/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
511 KHERA PB-18-005-038-001/144
(JAMIT GARH) 		2618005000NRG24071220230318487 07/12/2023 Harjinder Kaur 2618005WL013226 Harjinder Kaur 00354 PUNB0059800 1818 1818 Processed 01/01/2024 8996171983 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
512 KHERA PB-18-005-038-001/17
(JAMIT GARH) 		2618005000NRG24071220230318500 07/12/2023 Gurdayal Singh 2618005WL013226 Gurdayal Singh 00354 PUNB0059800 303 303 Processed 01/01/2024 8996171921 GURDIAL SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
513 KHERA PB-18-005-038-001/2
(JAMIT GARH) 		2618005000NRG24071220230318501 07/12/2023 Ranjit Kaur 2618005WL013226 Ranjit Kaur 00354 PUNB0059800 1818 1818 Processed 01/01/2024 8996172031 RANJEET KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
514 KHERA PB-18-005-038-001/32
(JAMIT GARH) 		2618005000NRG24071220230318505 07/12/2023 gurpreet kaur 2618005WL013226 gurpreet kaur 00354 PUNB0059800 1212 1212 Processed 01/01/2024 8996172023 GURPREET KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
515 KHERA PB-18-005-038-001/34
(JAMIT GARH) 		2618005000NRG24071220230318506 07/12/2023 Jagir Kaur 2618005WL013226 Jagir Kaur 00354 PUNB0059800 606 606 Processed 01/01/2024 8996171964 JANGIR KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
516 KHERA PB-18-005-038-001/5
(JAMIT GARH) 		2618005000NRG24071220230318509 07/12/2023 KARNAIL SINGH 2618005WL013226 KARNAIL SINGH 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8996171985 KARNAIL SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
517 KHERA PB-18-005-038-001/56
(JAMIT GARH) 		2618005000NRG24071220230318513 07/12/2023 SWARN KAUR 2618005WL013226 SWARN KAUR 00354 PUNB0059800 303 303 Processed 01/01/2024 8996172019 SWARAN KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
518 KHERA PB-18-005-038-001/57
(JAMIT GARH) 		2618005000NRG24071220230318514 07/12/2023 Jaspal kaur 2618005WL013226 Jaspal kaur 00354 PUNB0059800 1212 1212 Processed 01/01/2024 8996172018 JASPAL KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
519 KHERA PB-18-005-038-001/59
(JAMIT GARH) 		2618005000NRG24071220230318517 07/12/2023 KANTA DEVI 2618005WL013226 KANTA DEVI 00354 PUNB0059800 909 909 Rejected 01/01/2024 8996171986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 KHERA PB-18-005-038-001/6
(JAMIT GARH) 		2618005000NRG24071220230318518 07/12/2023 ajaib kaur 2618005WL013226 ajaib kaur 00354 PUNB0059800 303 303 Processed 01/01/2024 8996171927 AJAIB KAUR WO RAM CHAND SINGH PUNJAB NATIONAL BANK(508568)
521 KHERA PB-18-005-038-001/66
(JAMIT GARH) 		2618005000NRG24071220230318519 07/12/2023 karmjit kaur 2618005WL013226 karmjit kaur 00354 PUNB0059800 606 606 Processed 01/01/2024 8996171967 KARAMJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
522 KHERA PB-18-005-038-001/67
(JAMIT GARH) 		2618005000NRG24071220230318522 07/12/2023 Harnek Singh 2618005WL013226 Harnek Singh 00354 PUNB0059800 909 909 Processed 01/01/2024 8996171972 HARNEK SINGH S/O HAZURA SINGH PUNJAB NATIONAL BANK(508568)
523 KHERA PB-18-005-038-001/68
(JAMIT GARH) 		2618005000NRG24071220230318523 07/12/2023 jaswinder kaur 2618005WL013226 jaswinder kaur 00354 PUNB0059800 1212 1212 Processed 01/01/2024 8996172024 JASWINDER KAUR WO PAVITAR SINGH PUNJAB NATIONAL BANK(508568)
524 KHERA PB-18-005-038-001/72
(JAMIT GARH) 		2618005000NRG24071220230318525 07/12/2023 parmjit kaur 2618005WL013226 parmjit kaur 00354 PUNB0059800 909 909 Processed 01/01/2024 8996172022 PARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
525 KHERA PB-18-005-038-001/73
(JAMIT GARH) 		2618005000NRG24071220230318526 07/12/2023 sarbjit kaur 2618005WL013226 sarbjit kaur 00354 PUNB0059800 1818 1818 Processed 01/01/2024 8996172025 SARBJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
526 KHERA PB-18-005-038-001/82
(JAMIT GARH) 		2618005000NRG24071220230318530 07/12/2023 GURDEEP SINGH 2618005WL013226 GURDEEP SINGH 00354 PUNB0059800 606 606 Processed 01/01/2024 8996171971 GURDEEP SINGH S/OJARNAIL SINGH PUNJAB NATIONAL BANK(508568)
527 KHERA PB-18-005-038-001/98
(JAMIT GARH) 		2618005000NRG24071220230318535 07/12/2023 shinder kaur 2618005WL013226 shinder kaur 00354 PUNB0059800 909 909 Processed 01/01/2024 8996172092 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
528 KHERA PB-18-005-046-001/107
(KASUMBRI) 		2618005000NRG24071220230318358 07/12/2023 JAGDISH SINGH 2618005WL013223 JAGDISH SINGH 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8996171936 JAGDISH KAUR ICICI BANK LTD(508534)
529 KHERA PB-18-005-046-001/112
(KASUMBRI) 		2618005000NRG24071220230318362 07/12/2023 Ranjit Kaur 2618005WL013223 Ranjit Kaur 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8996171966 RANJIT KAUR W/O RAVINDER SINGHJ PUNJAB NATIONAL BANK(508568)
530 KHERA PB-18-005-046-001/114
(KASUMBRI) 		2618005000NRG24071220230318363 07/12/2023 Kako Kaur 2618005WL013223 Kako Kaur 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8996171931 KAKO KAUR W/O PREM SINGH & D.S.W.O PUNJAB NATIONAL BANK(508568)
531 KHERA PB-18-005-046-001/122
(KASUMBRI) 		2618005000NRG24071220230318365 07/12/2023 Paramjit Kaur 2618005WL013223 Paramjit Kaur 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8996172038 PARAMJIT KAUR W/O MANPREET SINGH PUNJAB NATIONAL BANK(508568)
532 KHERA PB-18-005-046-001/123
(KASUMBRI) 		2618005000NRG24071220230318366 07/12/2023 Rajinder Kaur 2618005WL013223 Rajinder Kaur 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8996172030 RAJINDER KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
533 KHERA PB-18-005-046-001/124
(KASUMBRI) 		2618005000NRG24071220230318367 07/12/2023 Gian Kaur 2618005WL013223 Gian Kaur 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8996172093 GIAN KAUR W/O BHAG SINGH &CDPO PUNJAB NATIONAL BANK(508568)
534 KHERA PB-18-005-046-001/130
(KASUMBRI) 		2618005000NRG24071220230318369 07/12/2023 parveen 2618005WL013223 parveen 00354 PUNB0059800 606 606 Processed 01/01/2024 8996171982 PARVEEN PUNJAB NATIONAL BANK(508568)
535 KHERA PB-18-005-046-001/133
(KASUMBRI) 		2618005000NRG24071220230318372 07/12/2023 Sukhdeep Kaur 2618005WL013223 Sukhdeep Kaur 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8996171974 SUKHDEEP KAUR WO DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
536 KHERA PB-18-005-046-001/137
(KASUMBRI) 		2618005000NRG24071220230318373 07/12/2023 Gurmeet Kaur 2618005WL013223 Gurmeet Kaur 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8996171981 GURMEET KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
537 KHERA PB-18-005-046-001/144
(KASUMBRI) 		2618005000NRG24071220230318377 07/12/2023 Karamjit Kaur 2618005WL013223 Karamjit Kaur 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8996172034 KARAMJEET KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
538 KHERA PB-18-005-046-001/145
(KASUMBRI) 		2618005000NRG24071220230318378 07/12/2023 Jasvir kaur 2618005WL013223 Jasvir kaur 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8996171969 JASVIR KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
539 KHERA PB-18-005-046-001/147
(KASUMBRI) 		2618005000NRG24071220230318380 07/12/2023 Sarnjit kaur 2618005WL013223 Sarnjit kaur 00354 PUNB0059800 1212 1212 Processed 01/01/2024 8996171935 SHARANJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
540 KHERA PB-18-005-046-001/154
(KASUMBRI) 		2618005000NRG24071220230318381 07/12/2023 Balwinder Kaur 2618005WL013223 Balwinder Kaur 00354 PUNB0059800 606 606 Processed 01/01/2024 8996172033 BALWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
541 KHERA PB-18-005-046-001/167
(KASUMBRI) 		2618005000NRG24071220230318384 07/12/2023 Jaswant kaur 2618005WL013223 Jaswant kaur 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8996172017 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
542 KHERA PB-18-005-046-001/168
(KASUMBRI) 		2618005000NRG24071220230318385 07/12/2023 Paramjit kaur 2618005WL013223 Paramjit kaur 00354 PUNB0059800 1212 1212 Processed 01/01/2024 8996171929 PARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
543 KHERA PB-18-005-046-001/19
(KASUMBRI) 		2618005000NRG24071220230318387 07/12/2023 mukhtiar kaur 2618005WL013223 mukhtiar kaur 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8996172094 MUKHTIAR KAUR W/O SH. AJAIB SINGH V PUNJAB NATIONAL BANK(508568)
544 KHERA PB-18-005-046-001/3
(KASUMBRI) 		2618005000NRG24071220230318388 07/12/2023 Gurpreet Kaur 2618005WL013223 Gurpreet Kaur 00354 PUNB0059800 1212 1212 Processed 01/01/2024 8996171984 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
545 KHERA PB-18-005-046-001/49
(KASUMBRI) 		2618005000NRG24071220230318390 07/12/2023 Jaspal Kaur 2618005WL013223 Jaspal Kaur 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8996171925 JASPAL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
546 KHERA PB-18-005-046-001/5
(KASUMBRI) 		2618005000NRG24071220230318391 07/12/2023 Chinder Kaur 2618005WL013223 Chinder Kaur 00354 PUNB0059800 909 909 Processed 01/01/2024 8996172029 CHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
547 KHERA PB-18-005-046-001/50
(KASUMBRI) 		2618005000NRG24071220230318392 07/12/2023 Labh Kaur 2618005WL013223 Labh Kaur 00354 PUNB0059800 606 606 Processed 01/01/2024 8996171968 LABH KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
548 KHERA PB-18-005-046-001/53
(KASUMBRI) 		2618005000NRG24071220230318393 07/12/2023 Jasvir Kaur 2618005WL013223 Jasvir Kaur 00354 PUNB0059800 1212 1212 Processed 01/01/2024 8996171970 JASVIR KAUR DO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
549 KHERA PB-18-005-046-001/55
(KASUMBRI) 		2618005000NRG24071220230318394 07/12/2023 Jaspal Kaur 2618005WL013223 Jaspal Kaur 00354 PUNB0059800 303 303 Processed 01/01/2024 8996172039 JASPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
550 KHERA PB-18-005-046-001/70
(KASUMBRI) 		2618005000NRG24071220230318396 07/12/2023 santosh kaur 2618005WL013223 santosh kaur 00354 PUNB0059800 909 909 Processed 01/01/2024 8996171937 SANTOSH KAUR W/O DHANA SINGH PUNJAB NATIONAL BANK(508568)
551 KHERA PB-18-005-046-001/72
(KASUMBRI) 		2618005000NRG24071220230318397 07/12/2023 surinder kaur 2618005WL013223 surinder kaur 00354 PUNB0059800 1212 1212 Processed 01/01/2024 8996172032 SURINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
552 KHERA PB-18-005-046-001/80
(KASUMBRI) 		2618005000NRG24071220230318399 07/12/2023 Jasvir Kaur 2618005WL013223 Jasvir Kaur 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8996172028 JASVIR KAUR W/O HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
553 KHERA PB-18-005-046-001/82
(KASUMBRI) 		2618005000NRG24071220230318400 07/12/2023 RUPINDER KAUR 2618005WL013223 RUPINDER KAUR 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8996171973 RUPINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
554 KHERA PB-18-005-046-001/93
(KASUMBRI) 		2618005000NRG24071220230318402 07/12/2023 NACHATAR SINGH 2618005WL013223 NACHATAR SINGH 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8996171988 NACHHTAR SINGH & CDPO S/O SH AATMA SINGH PUNJAB NATIONAL BANK(508568)
555 KHERA PB-18-005-046-001/95
(KASUMBRI) 		2618005000NRG24071220230318403 07/12/2023 JASWINDER KAUR 2618005WL013223 JASWINDER KAUR 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8996172026 JASWINDER KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
556 KHERA PB-18-005-046-001/97
(KASUMBRI) 		2618005000NRG24071220230318405 07/12/2023 JARNAIL SINGH 2618005WL013223 JARNAIL SINGH 00354 PUNB0059800 1515 1515 Processed 01/01/2024 8996171924 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
557 KHERA PB-18-005-054-001/2
(MEHTAB GARH) 		2618005000NRG24071220230320013 07/12/2023 Karanveer Kaur 2618005WL013275 Karanveer Kaur 00354 PUNB0059800 2121 2121 Processed 01/01/2024 8996171980 KARANVEER KAUR RO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
558 KHERA PB-18-005-057-001/31
(NANDIALI) 		2618005000NRG24071220230319471 07/12/2023 Himmat Singh 2618005WL013257 Himmat Singh 00354 PUNB0059800 606 606 Processed 01/01/2024 8996171979 HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
559 KHERA PB-18-005-057-001/8
(NANDIALI) 		2618005000NRG24071220230319472 07/12/2023 Balwinder singh 2618005WL013257 Balwinder singh 00354 PUNB0059800 1818 1818 Processed 01/01/2024 8996171926 BALWINDER SINGH CANARA BANK(508532)
560 KHERA PB-18-005-069-001/225
(RAMPUR) 		2618005000NRG24071220230319032 07/12/2023 Gurmeet Singh 2618005WL013245 Gurmeet Singh 00354 PUNB0059800 2424 2424 Processed 01/01/2024 8996172020 GURMEET SINGHSO BANT SINGH PUNJAB NATIONAL BANK(508568)
561 KHERA PB-18-005-084-001/61
(KHAN PUR) 		2618005000NRG24071220230319672 07/12/2023 Sher Singh 2618005WL013267 Sher Singh 00354 PUNB0059800 1212 1212 Processed 01/01/2024 8996171976 SHER SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 77871 77871
562 KHERA PB-18-005-013-001/135
(BALAHRI KALAN) 		2618005000NRG24071220230316864 07/12/2023 MANJIT KAUR 2618005WL013179 MANJIT KAUR 00354 PUNB0064510 1515 1515 Processed 01/01/2024 8996171920 MANJEET KAUR W/O LATE SH. KALA RAM PUNJAB NATIONAL BANK(508568)
563 KHERA PB-18-005-021-001/333
(CHUNNI KHURD) 		2618005000NRG24071220230318093 07/12/2023 Sukhwinder Kaur 2618005WL013219 Sukhwinder Kaur 00354 PUNB0064510 1818 1818 Processed 01/01/2024 8996172392 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
564 KHERA PB-18-005-021-001/55
(CHUNNI KHURD) 		2618005000NRG24071220230318095 07/12/2023 Sandip Kaur 2618005WL013219 Sandip Kaur 00354 PUNB0064510 606 606 Processed 01/01/2024 8996172389 SANDIP KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
565 KHERA PB-18-005-021-001/81
(CHUNNI KHURD) 		2618005000NRG24071220230318096 07/12/2023 Balwinder Kaur 2618005WL013219 Balwinder Kaur 00354 PUNB0064510 909 909 Rejected 01/01/2024 8996172390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4848 4848
566 KHERA PB-18-005-017-001/152
(BIBI PUR) 		2618005000NRG24071220230317989 07/12/2023 Gurdeep Singh 2618005WL013217 Gurdeep Singh 00354 PUNB0128000 303 303 Processed 01/01/2024 8996172085 GURDEEP SINGH S O LABH SINGH PUNJAB GRAMIN BANK(607138)
567 KHERA PB-18-005-062-001/64
(PATARSI KALAN) 		2618005000NRG24071220230318800 07/12/2023 Ranbeer singh 2618005WL013231 Ranbeer singh 00354 PUNB0128000 2121 2121 Processed 01/01/2024 8996172084 RANBIR SINGH S/O HARDIAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2424 2424
568 KHERA PB-18-005-013-002/202
(BALAHRI KALAN) 		2618005000NRG24071220230316885 07/12/2023 Sukhdev Kaur 2618005WL013179 Sukhdev Kaur 00354 PUNB0137710 1515 1515 Processed 01/01/2024 8996172356 SUKHDEV KAUR WO ALADIN PUNJAB NATIONAL BANK(508568)
569 KHERA PB-18-005-013-002/203
(BALAHRI KALAN) 		2618005000NRG24071220230316886 07/12/2023 Miku 2618005WL013179 Miku 00354 PUNB0137710 909 909 Processed 01/01/2024 8996172357 MIKU WO MEWA RAM PUNJAB NATIONAL BANK(508568)
570 KHERA PB-18-005-022-001/143
(CHUNNI KALAN) 		2618005000NRG24071220230318103 07/12/2023 SURINDER KAUR 2618005WL013219 SURINDER KAUR 00354 PUNB0137710 909 909 Processed 01/01/2024 8996172087 SURINDER KAUR W/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
571 KHERA PB-18-005-022-001/224
(CHUNNI KALAN) 		2618005000NRG24071220230318110 07/12/2023 Paramjit Kaur 2618005WL013219 Paramjit Kaur 00354 PUNB0137710 1212 1212 Processed 01/01/2024 8996172088 PARAMJEET KAUR W/O DALBAGH SINGH PUNJAB NATIONAL BANK(508568)
572 KHERA PB-18-005-061-001/23
(PAMOUR) 		2618005000NRG24071220230319485 07/12/2023 JAGDESH CHAND 2618005WL013258 JAGDESH CHAND 00354 PUNB0137710 2121 2121 Processed 01/01/2024 8996172388 JAGDISH CHAND S/O BAUH MAL PUNJAB NATIONAL BANK(508568)
573 KHERA PB-18-005-070-001/116
(RASOOL PUR) 		2618005000NRG24071220230318427 07/12/2023 Amarjit kaur 2618005WL013225 Amarjit kaur 00354 PUNB0137710 1818 1818 Processed 01/01/2024 8996172090 AMARJEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
574 KHERA PB-18-005-070-001/118
(RASOOL PUR) 		2618005000NRG24071220230318428 07/12/2023 palwinder kaur 2618005WL013225 palwinder kaur 00354 PUNB0137710 1818 1818 Processed 01/01/2024 8996172127 PALWINDER KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
575 KHERA PB-18-005-070-001/12
(RASOOL PUR) 		2618005000NRG24071220230318429 07/12/2023 Harjinder Kaur 2618005WL013225 Harjinder Kaur 00354 PUNB0137710 1818 1818 Processed 01/01/2024 8996172125 HARJINDER KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
576 KHERA PB-18-005-070-001/135
(RASOOL PUR) 		2618005000NRG24071220230318430 07/12/2023 Sarabjit Kaur 2618005WL013225 Sarabjit Kaur 00354 PUNB0137710 1818 1818 Processed 01/01/2024 8996172349 SARBAJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
577 KHERA PB-18-005-070-001/143
(RASOOL PUR) 		2618005000NRG24071220230318431 07/12/2023 Gurmeet Kaur 2618005WL013225 Gurmeet Kaur 00354 PUNB0137710 1818 1818 Processed 01/01/2024 8996172352 GURMEET KAUR WO DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
578 KHERA PB-18-005-070-001/145
(RASOOL PUR) 		2618005000NRG24071220230318432 07/12/2023 Gurjit Kaur 2618005WL013225 Gurjit Kaur 00354 PUNB0137710 1818 1818 Processed 01/01/2024 8996172351 GURJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
579 KHERA PB-18-005-070-001/146
(RASOOL PUR) 		2618005000NRG24071220230318433 07/12/2023 Gurmeet Kaur 2618005WL013225 Gurmeet Kaur 00354 PUNB0137710 1818 1818 Processed 01/01/2024 8996172348 GURMEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
580 KHERA PB-18-005-070-001/149
(RASOOL PUR) 		2618005000NRG24071220230318434 07/12/2023 Rajwinder Kaur 2618005WL013225 Rajwinder Kaur 00354 PUNB0137710 1818 1818 Processed 01/01/2024 8996172354 RAJWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
581 KHERA PB-18-005-070-001/15
(RASOOL PUR) 		2618005000NRG24071220230318435 07/12/2023 AVTAR SINGH 2618005WL013225 AVTAR SINGH 00354 PUNB0137710 1818 1818 Processed 01/01/2024 8996172128 AVTAR KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
582 KHERA PB-18-005-070-001/150
(RASOOL PUR) 		2618005000NRG24071220230318436 07/12/2023 Kuldeep Kaur 2618005WL013225 Kuldeep Kaur 00354 PUNB0137710 1818 1818 Processed 01/01/2024 8996172385 KULDEEP KAUR.W.O.RASHAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
583 KHERA PB-18-005-070-001/159
(RASOOL PUR) 		2618005000NRG24071220230318437 07/12/2023 Sarabjit Kaur 2618005WL013225 Sarabjit Kaur 00354 PUNB0137710 1818 1818 Processed 01/01/2024 8996172353 Mrs. SARABJIT KAUR WO JASVIR SINGH BANK OF MAHARASHTRA(607387)
584 KHERA PB-18-005-070-001/168
(RASOOL PUR) 		2618005000NRG24071220230318441 07/12/2023 Sarbjeet Kaur 2618005WL013225 Sarbjeet Kaur 00354 PUNB0137710 1818 1818 Processed 01/01/2024 8996172384 SARBJEET KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
585 KHERA PB-18-005-070-001/169
(RASOOL PUR) 		2618005000NRG24071220230318442 07/12/2023 Rajwinder Kaur 2618005WL013225 Rajwinder Kaur 00354 PUNB0137710 1818 1818 Processed 01/01/2024 8996172391 RAJVINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
586 KHERA PB-18-005-070-001/177
(RASOOL PUR) 		2618005000NRG24071220230318444 07/12/2023 Jaswant Kaur 2618005WL013225 Jaswant Kaur 00354 PUNB0137710 1818 1818 Processed 01/01/2024 8996172347 JASWANT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
587 KHERA PB-18-005-070-001/195
(RASOOL PUR) 		2618005000NRG24071220230318448 07/12/2023 Gurmeet Kaur 2618005WL013225 Gurmeet Kaur 00354 PUNB0137710 1818 1818 Processed 01/01/2024 8996172350 GURMIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
588 KHERA PB-18-005-070-001/29
(RASOOL PUR) 		2618005000NRG24071220230318454 07/12/2023 Baljinder Kaur 2618005WL013225 Baljinder Kaur 00354 PUNB0137710 1818 1818 Processed 01/01/2024 8996172123 BALJINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
589 KHERA PB-18-005-070-001/38
(RASOOL PUR) 		2618005000NRG24071220230318455 07/12/2023 GURDEV KAUR 2618005WL013225 GURDEV KAUR 00354 PUNB0137710 1818 1818 Processed 01/01/2024 8996172126 GURDEV KAUR DO TELA SINGH PUNJAB NATIONAL BANK(508568)
590 KHERA PB-18-005-070-001/41
(RASOOL PUR) 		2618005000NRG24071220230318456 07/12/2023 Karmjit Kaur 2618005WL013225 Karmjit Kaur 00354 PUNB0137710 1818 1818 Processed 01/01/2024 8996172089 KARAMJIT KAUR W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
591 KHERA PB-18-005-070-001/50
(RASOOL PUR) 		2618005000NRG24071220230318458 07/12/2023 Jaspal Kaur 2618005WL013225 Jaspal Kaur 00354 PUNB0137710 1818 1818 Processed 01/01/2024 8996172355 JASPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
592 KHERA PB-18-005-070-001/65
(RASOOL PUR) 		2618005000NRG24071220230318460 07/12/2023 Jaswinder Singh 2618005WL013225 Jaswinder Singh 00354 PUNB0137710 1818 1818 Processed 01/01/2024 8996172124 JASWINDER SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
593 KHERA PB-18-005-070-001/70
(RASOOL PUR) 		2618005000NRG24071220230318461 07/12/2023 BALJINDER KAUR 2618005WL013225 BALJINDER KAUR 00354 PUNB0137710 1818 1818 Processed 01/01/2024 8996172129 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
594 KHERA PB-18-005-070-001/90
(RASOOL PUR) 		2618005000NRG24071220230318463 07/12/2023 Harpal Kaur 2618005WL013225 Harpal Kaur 00354 PUNB0137710 1818 1818 Processed 01/01/2024 8996172386 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
595 KHERA PB-18-005-070-001/94
(RASOOL PUR) 		2618005000NRG24071220230318464 07/12/2023 Surinder Kaur 2618005WL013225 Surinder Kaur 00354 PUNB0137710 1515 1515 Processed 01/01/2024 8996172387 MRS SURINDER KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 48177 48177
596 KHERA PB-18-005-062-001/49
(PATARSI KALAN) 		2618005000NRG24071220230318792 07/12/2023 jaswinder singh 2618005WL013231 jaswinder singh 00354 PUNB0214400 2121 2121 Processed 01/01/2024 8996171919 JASWINDER SINGH S/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
597 KHERA PB-18-005-044-001/189
(KOTLA BAJWARA) 		2618005000NRG24071220230317791 07/12/2023 Rinki davi 2618005WL013211 Rinki davi 00354 PUNB0590600 1818 1818 Processed 01/01/2024 8996172416 RINKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
598 KHERA PB-18-005-016-001/64
(BIRO MAJRI) 		2618005000NRG24071220230319336 07/12/2023 Seema Devi 2618005WL013253 Seema Devi 00415 SBIN0003541 1818 1818 Processed 01/01/2024 8996172188 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
599 KHERA PB-18-005-017-001/136
(BIBI PUR) 		2618005000NRG24071220230317980 07/12/2023 parmjit kaur 2618005WL013217 parmjit kaur 00415 SBIN0017014 303 303 Processed 01/01/2024 8996172268 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
600 KHERA PB-18-005-034-001/111
(HINDU PUR) 		2618005000NRG24071220230319511 07/12/2023 Sarbjit Kaur 2618005WL013260 Sarbjit Kaur 00415 SBIN0017014 909 909 Processed 01/01/2024 8996172277 SARABJEET KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
601 KHERA PB-18-005-034-001/32
(HINDU PUR) 		2618005000NRG24071220230319517 07/12/2023 JASPAL KAUR 2618005WL013260 JASPAL KAUR 00415 SBIN0017014 909 909 Processed 01/01/2024 8996172375 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
602 KHERA PB-18-005-034-001/38
(HINDU PUR) 		2618005000NRG24071220230319518 07/12/2023 Baljit Kaur 2618005WL013260 Baljit Kaur 00415 SBIN0017014 909 909 Processed 01/01/2024 8996172324 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
603 KHERA PB-18-005-038-001/159
(JAMIT GARH) 		2618005000NRG24071220230318497 07/12/2023 Harjinder Kaur 2618005WL013226 Harjinder Kaur 00415 SBIN0017014 303 303 Processed 01/01/2024 8996172309 HARJINDER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
604 KHERA PB-18-005-038-001/74
(JAMIT GARH) 		2618005000NRG24071220230318529 07/12/2023 Gurmukh Singh 2618005WL013226 Gurmukh Singh 00415 SBIN0017014 1818 1818 Processed 01/01/2024 8996172118 GURMUKH SINGH S/O RACHAN SINGH PUNJAB NATIONAL BANK(508568)
605 KHERA PB-18-005-046-001/111
(KASUMBRI) 		2618005000NRG24071220230318361 07/12/2023 kuldeep kaur 2618005WL013223 kuldeep kaur 00415 SBIN0017014 1515 1515 Processed 01/01/2024 8996172158 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
606 KHERA PB-18-005-046-001/127
(KASUMBRI) 		2618005000NRG24071220230318368 07/12/2023 surinder Kaur 2618005WL013223 surinder Kaur 00415 SBIN0017014 1515 1515 Processed 01/01/2024 8996172159 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
607 KHERA PB-18-005-046-001/141
(KASUMBRI) 		2618005000NRG24071220230318374 07/12/2023 Dharam kaur 2618005WL013223 Dharam kaur 00415 SBIN0017014 909 909 Processed 01/01/2024 8996172306 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
608 KHERA PB-18-005-046-001/143
(KASUMBRI) 		2618005000NRG24071220230318376 07/12/2023 Randeep kaur 2618005WL013223 Randeep kaur 00415 SBIN0017014 303 303 Processed 01/01/2024 8996172161 RANDEEP KAUR W/O DILBAG SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
609 KHERA PB-18-005-046-001/158
(KASUMBRI) 		2618005000NRG24071220230318382 07/12/2023 Mandeep Kaur 2618005WL013223 Mandeep Kaur 00415 SBIN0017014 909 909 Processed 01/01/2024 8996172305 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
610 KHERA PB-18-005-046-001/170
(KASUMBRI) 		2618005000NRG24071220230318386 07/12/2023 Jaswinder singh 2618005WL013223 Jaswinder singh 00415 SBIN0017014 1515 1515 Processed 01/01/2024 8996172177 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
611 KHERA PB-18-005-046-001/8
(KASUMBRI) 		2618005000NRG24071220230318398 07/12/2023 Karamjeet Kaur 2618005WL013223 Karamjeet Kaur 00415 SBIN0017014 1515 1515 Processed 01/01/2024 8996172361 MR NANAK SINGH STATE BANK OF INDIA(508548)
612 KHERA PB-18-005-057-001/27
(NANDIALI) 		2618005000NRG24071220230319470 07/12/2023 Mandeep Kaur 2618005WL013257 Mandeep Kaur 00415 SBIN0017014 1818 1818 Processed 01/01/2024 8996172167 MANDEEP KAUR D/O LAKHVIR LAL BANK OF INDIA(508505)
613 KHERA PB-18-005-069-001/173
(RAMPUR) 		2618005000NRG24071220230319473 07/12/2023 Sarbjeet Kaur 2618005WL013257 Sarbjeet Kaur 00415 SBIN0017014 1818 1818 Processed 01/01/2024 8996172414 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
614 KHERA PB-18-005-070-001/194
(RASOOL PUR) 		2618005000NRG24071220230318447 07/12/2023 Jinder Kaur 2618005WL013225 Jinder Kaur 00415 SBIN0017014 1818 1818 Processed 01/01/2024 8996172186 JINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 18786 18786
615 KHERA PB-18-005-001-001/75
(ANAIT PUR) 		2618005000NRG24071220230318901 07/12/2023 MANJIT KAUR 2618005WL013234 MANJIT KAUR 00415 SBIN0050087 1515 1515 Processed 01/01/2024 8996172245 Mrs. MANJIT KAUR INDIAN BANK(607105)
616 KHERA PB-18-005-044-001/60
(Guru Nank Nagar) 		2618005000NRG24071220230317800 07/12/2023 Bholi Rani 2618005WL013211 Bholi Rani 00415 SBIN0050087 909 909 Processed 01/01/2024 8996172114 BHOLI RANI CANARA BANK(508532)
SubTotal 2424 2424
617 KHERA PB-18-005-044-001/180
(Guru Nank Nagar) 		2618005000NRG24071220230317787 07/12/2023 ajaib singh 2618005WL013211 ajaib singh 00415 SBIN0050129 1212 1212 Processed 01/01/2024 8996172187 Mr. AJAIB SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1212 1212
618 KHERA PB-18-005-006-001/105
(BHAGAT PURA) 		2618005000NRG24071220230319309 07/12/2023 Manjot Sharma 2618005WL013252 Manjot Sharma 00415 SBIN0050131 303 303 Processed 01/01/2024 8996172308 MASTER MANJOT SHARMA STATE BANK OF INDIA(508548)
619 KHERA PB-18-005-006-001/25
(BHAGAT PURA) 		2618005000NRG24071220230319310 07/12/2023 Baby 2618005WL013252 Baby 00415 SBIN0050131 1515 1515 Processed 01/01/2024 8996172280 MRS BEBI KAUR STATE BANK OF INDIA(508548)
620 KHERA PB-18-005-006-001/26
(BHAGAT PURA) 		2618005000NRG24071220230319311 07/12/2023 Kulwinder Kaur 2618005WL013252 Kulwinder Kaur 00415 SBIN0050131 2121 2121 Processed 01/01/2024 8996172702 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
621 KHERA PB-18-005-006-001/53
(BHAGAT PURA) 		2618005000NRG24071220230319315 07/12/2023 manjit kaur 2618005WL013252 manjit kaur 00415 SBIN0050131 1515 1515 Processed 01/01/2024 8996172150 MANJIT KAUR W/O NETAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
622 KHERA PB-18-005-006-001/55
(BHAGAT PURA) 		2618005000NRG24071220230319316 07/12/2023 balvir kaur 2618005WL013252 balvir kaur 00415 SBIN0050131 1818 1818 Processed 01/01/2024 8996172003 BALBIR KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
623 KHERA PB-18-005-009-001/371
(BHAGRANA) 		2618005000NRG24071220230319710 07/12/2023 jaspal kaur 2618005WL013269 jaspal kaur 00415 SBIN0050131 1212 1212 Processed 01/01/2024 8996172274 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
624 KHERA PB-18-005-021-001/175
(CHUNNI KHURD) 		2618005000NRG24071220230318088 07/12/2023 SEEMA RANI 2618005WL013219 SEEMA RANI 00415 SBIN0050131 1515 1515 Rejected 01/01/2024 8996172102 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
625 KHERA PB-18-005-022-001/115
(CHUNNI KALAN) 		2618005000NRG24071220230318100 07/12/2023 SASHI 2618005WL013219 SASHI 00415 SBIN0050131 1212 1212 Processed 01/01/2024 8996172573 SHASI WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
626 KHERA PB-18-005-022-001/118
(CHUNNI KALAN) 		2618005000NRG24071220230318101 07/12/2023 LABH SINGH 2618005WL013219 LABH SINGH 00415 SBIN0050131 1212 1212 Processed 01/01/2024 8996172574 LABH SINGH CANARA BANK(508532)
627 KHERA PB-18-005-022-001/144
(CHUNNI KALAN) 		2618005000NRG24071220230318104 07/12/2023 KARAMJIT KAUR 2618005WL013219 KARAMJIT KAUR 00415 SBIN0050131 1212 1212 Processed 01/01/2024 8996172575 KARAMJIT KAUR CANARA BANK(508532)
628 KHERA PB-18-005-022-001/220
(CHUNNI KALAN) 		2618005000NRG24071220230318109 07/12/2023 pritpal singh 2618005WL013219 pritpal singh 00415 SBIN0050131 1212 1212 Processed 01/01/2024 8996171949 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
629 KHERA PB-18-005-022-001/229
(CHUNNI KALAN) 		2618005000NRG24071220230318113 07/12/2023 Amar Kaur 2618005WL013219 Amar Kaur 00415 SBIN0050131 1818 1818 Processed 01/01/2024 8996171955 MRS AMAR KAUR STATE BANK OF INDIA(508548)
630 KHERA PB-18-005-026-001/203
(DADU MAJRA) 		2618005000NRG24071220230319541 07/12/2023 Jatinder kumar 2618005WL013262 Jatinder kumar 00415 SBIN0050131 2121 2121 Processed 01/01/2024 8996172046 JATINDER KUMAR SON OF DHARAMPAL INDIAN OVERSEAS BANK(508541)
631 KHERA PB-18-005-038-001/147
(JAMIT GARH) 		2618005000NRG24071220230318489 07/12/2023 Ranjit Kaur 2618005WL013226 Ranjit Kaur 00415 SBIN0050131 1515 1515 Processed 01/01/2024 8996172312 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
632 KHERA PB-18-005-039-001/243
(JHAM PUR) 		2618005000NRG24071220230318924 07/12/2023 Jaspal Singh 2618005WL013235 Jaspal Singh 00415 SBIN0050131 2121 2121 Processed 01/01/2024 8996172099 JASPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
633 KHERA PB-18-005-046-001/105
(KASUMBRI) 		2618005000NRG24071220230318357 07/12/2023 LAKHVIR KAUR 2618005WL013223 LAKHVIR KAUR 00415 SBIN0050131 1515 1515 Processed 01/01/2024 8996172163 MRS LAKVIR KAUR STATE BANK OF INDIA(508548)
634 KHERA PB-18-005-046-001/9
(KASUMBRI) 		2618005000NRG24071220230318401 07/12/2023 Karnail Kaur 2618005WL013223 Karnail Kaur 00415 SBIN0050131 1515 1515 Processed 01/01/2024 8996171960 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
635 KHERA PB-18-005-055-001/23
(MEHDOODAN) 		2618005000NRG24071220230319630 07/12/2023 Gurmail Singh 2618005WL013265 Gurmail Singh 00415 SBIN0050131 2121 2121 Processed 01/01/2024 8996172148 GURMAIL SINGH HDFC BANK LTD(607152)
636 KHERA PB-18-005-055-001/82
(MEHDOODAN) 		2618005000NRG24071220230319642 07/12/2023 Jaswinder Kaur 2618005WL013265 Jaswinder Kaur 00415 SBIN0050131 2121 2121 Processed 01/01/2024 8996171957 Mrs. JASWINDER KAUR BANK OF MAHARASHTRA(607387)
637 KHERA PB-18-005-061-001/109
(PAMOUR) 		2618005000NRG24071220230319482 07/12/2023 Amrik Singh 2618005WL013258 Amrik Singh 00415 SBIN0050131 2121 2121 Processed 01/01/2024 8996172362 MR AMRIK SINGH STATE BANK OF INDIA(508548)
638 KHERA PB-18-005-061-001/21
(PAMOUR) 		2618005000NRG24071220230319484 07/12/2023 JASVIR KAUR 2618005WL013258 JASVIR KAUR 00415 SBIN0050131 1515 1515 Processed 01/01/2024 8996172206 JASVIR SINGH S O SHAMSHER SINGH UCO BANK(607066)
639 KHERA PB-18-005-061-001/24
(PAMOUR) 		2618005000NRG24071220230319486 07/12/2023 MAHINDER KAUR 2618005WL013258 MAHINDER KAUR 00415 SBIN0050131 303 303 Processed 01/01/2024 8996172633 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
640 KHERA PB-18-005-061-001/29
(PAMOUR) 		2618005000NRG24071220230319487 07/12/2023 KULDEEP KAUR 2618005WL013258 KULDEEP KAUR 00415 SBIN0050131 2121 2121 Processed 01/01/2024 8996172634 KULDEEP KAUR HDFC BANK LTD(607152)
641 KHERA PB-18-005-061-001/58
(PAMOUR) 		2618005000NRG24071220230319492 07/12/2023 KULWANT KAUR 2618005WL013258 KULWANT KAUR 00415 SBIN0050131 2727 2727 Processed 01/01/2024 8996172635 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
642 KHERA PB-18-005-061-001/59
(PAMOUR) 		2618005000NRG24071220230319493 07/12/2023 SWARN KAUR 2618005WL013258 SWARN KAUR 00415 SBIN0050131 303 303 Processed 01/01/2024 8996172636 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
643 KHERA PB-18-005-061-001/60
(PAMOUR) 		2618005000NRG24071220230319494 07/12/2023 KARMJIT KAUR 2618005WL013258 KARMJIT KAUR 00415 SBIN0050131 2424 2424 Processed 01/01/2024 8996172637 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
644 KHERA PB-18-005-061-001/61
(PAMOUR) 		2618005000NRG24071220230319495 07/12/2023 RAJINDER KAUR 2618005WL013258 RAJINDER KAUR 00415 SBIN0050131 909 909 Processed 01/01/2024 8996172638 RAJINDER KAUR HDFC BANK LTD(607152)
645 KHERA PB-18-005-061-001/63
(PAMOUR) 		2618005000NRG24071220230319496 07/12/2023 narinder kaur 2618005WL013258 narinder kaur 00415 SBIN0050131 2727 2727 Processed 01/01/2024 8996172639 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
646 KHERA PB-18-005-061-001/68
(PAMOUR) 		2618005000NRG24071220230319498 07/12/2023 Manjit Kaur 2618005WL013258 Manjit Kaur 00415 SBIN0050131 1818 1818 Processed 01/01/2024 8996172060 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
647 KHERA PB-18-005-069-001/159
(RAMPUR) 		2618005000NRG24071220230319028 07/12/2023 Gagandeep Kaur 2618005WL013245 Gagandeep Kaur 00415 SBIN0050131 1818 1818 Processed 01/01/2024 8996172259 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
648 KHERA PB-18-005-069-001/179
(RAMPUR) 		2618005000NRG24071220230319474 07/12/2023 Gurpreet Kaur 2618005WL013257 Gurpreet Kaur 00415 SBIN0050131 909 909 Processed 01/01/2024 8996172325 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
649 KHERA PB-18-005-070-001/163
(RASOOL PUR) 		2618005000NRG24071220230318439 07/12/2023 Asha Rani 2618005WL013225 Asha Rani 00415 SBIN0050131 1818 1818 Processed 01/01/2024 8996172252 MRS ASHA RANI STATE BANK OF INDIA(508548)
650 KHERA PB-18-005-070-001/52
(RASOOL PUR) 		2618005000NRG24071220230318459 07/12/2023 Kulwinder Kaur 2618005WL013225 Kulwinder Kaur 00415 SBIN0050131 1818 1818 Processed 01/01/2024 8996172318 KULWINDER KAUR BANK OF INDIA(508505)
SubTotal 53025 53025
651 KHERA PB-18-005-002-001/101
(BADALI MAI KI) 		2618005000NRG24071220230319293 07/12/2023 Surinder Kaur 2618005WL013251 Surinder Kaur 00415 SBIN0050413 606 606 Processed 01/01/2024 8996172248 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
652 KHERA PB-18-005-002-001/146
(BADALI MAI KI) 		2618005000NRG24071220230319297 07/12/2023 Man Singh 2618005WL013251 Man Singh 00415 SBIN0050413 1818 1818 Processed 01/01/2024 8996172222 MAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
653 KHERA PB-18-005-002-001/21
(BADALI MAI KI) 		2618005000NRG24071220230319299 07/12/2023 Bhajan Kaur 2618005WL013251 Bhajan Kaur 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172249 MRS BHAJAN KAUR WO SURJEET SINGH STATE BANK OF INDIA(508548)
654 KHERA PB-18-005-002-001/35
(BADALI MAI KI) 		2618005000NRG24071220230319300 07/12/2023 Gurdev Singh 2618005WL013251 Gurdev Singh 00415 SBIN0050413 909 909 Processed 01/01/2024 8996171997 MR GURDEV SINGH STATE BANK OF INDIA(508548)
655 KHERA PB-18-005-002-001/4
(BADALI MAI KI) 		2618005000NRG24071220230319301 07/12/2023 Gurmeet Singh 2618005WL013251 Gurmeet Singh 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172013 MR GURMIT SINGH SO NARATA SINGH STATE BANK OF INDIA(508548)
656 KHERA PB-18-005-002-001/5
(BADALI MAI KI) 		2618005000NRG24071220230319303 07/12/2023 GURMEET KAUR 2618005WL013251 GURMEET KAUR 00415 SBIN0050413 909 909 Processed 01/01/2024 8996172250 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
657 KHERA PB-18-005-002-001/65
(BADALI MAI KI) 		2618005000NRG24071220230319304 07/12/2023 Kamlesh Kaur 2618005WL013251 Kamlesh Kaur 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996171996 KAMLESH KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
658 KHERA PB-18-005-002-001/90
(BADALI MAI KI) 		2618005000NRG24071220230319305 07/12/2023 Jasvir Kaur 2618005WL013251 Jasvir Kaur 00415 SBIN0050413 909 909 Processed 01/01/2024 8996172251 JASVEER KAUR HDFC BANK LTD(607152)
659 KHERA PB-18-005-002-001/92
(BADALI MAI KI) 		2618005000NRG24071220230319306 07/12/2023 Karamjit Kaur 2618005WL013251 Karamjit Kaur 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172278 MRS KARAMJIT KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
660 KHERA PB-18-005-002-001/93
(BADALI MAI KI) 		2618005000NRG24071220230319307 07/12/2023 Narinder Kaur 2618005WL013251 Narinder Kaur 00415 SBIN0050413 303 303 Processed 01/01/2024 8996172279 MRS NARINDER KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
661 KHERA PB-18-005-011-001/342
(BRASS) 		2618005000NRG24071220230318344 07/12/2023 Pinky sharma 2618005WL013222 Pinky sharma 00415 SBIN0050413 2424 2424 Processed 01/01/2024 8996172264 PINKY SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
662 KHERA PB-18-005-018-001/1
(BHAINI KHURD) 		2618005000NRG24071220230317936 07/12/2023 meena begam 2618005WL013216 meena begam 00415 SBIN0050413 1515 1515 Processed 01/01/2024 8996172346 MRS MEENA BEGAM STATE BANK OF INDIA(508548)
663 KHERA PB-18-005-018-001/11
(BHAINI KHURD) 		2618005000NRG24071220230317937 07/12/2023 Baljit Singh 2618005WL013216 Baljit Singh 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172542 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
664 KHERA PB-18-005-018-001/12
(BHAINI KHURD) 		2618005000NRG24071220230317938 07/12/2023 Kamaljeet kaur 2618005WL013216 Kamaljeet kaur 00415 SBIN0050413 1818 1818 Processed 01/01/2024 8996172316 MISS KAMAL JEET KAUR STATE BANK OF INDIA(508548)
665 KHERA PB-18-005-018-001/13
(BHAINI KHURD) 		2618005000NRG24071220230317939 07/12/2023 Gurcharn Singh 2618005WL013216 Gurcharn Singh 00415 SBIN0050413 1818 1818 Processed 01/01/2024 8996172201 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
666 KHERA PB-18-005-018-001/14
(BHAINI KHURD) 		2618005000NRG24071220230317940 07/12/2023 Amarjit Kaur 2618005WL013216 Amarjit Kaur 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172380 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
667 KHERA PB-18-005-018-001/20
(BHAINI KHURD) 		2618005000NRG24071220230317941 07/12/2023 ranjeet kaur 2618005WL013216 ranjeet kaur 00415 SBIN0050413 1818 1818 Processed 01/01/2024 8996172202 RAJNEET KAUR PUNJAB & SIND BANK(607087)
668 KHERA PB-18-005-018-001/3
(BHAINI KHURD) 		2618005000NRG24071220230317942 07/12/2023 SARBJEET KAUR 2618005WL013216 SARBJEET KAUR 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172315 MR SARBJEET KAUR STATE BANK OF INDIA(508548)
669 KHERA PB-18-005-018-001/50
(BHAINI KHURD) 		2618005000NRG24071220230317943 07/12/2023 Dalbara Singh 2618005WL013216 Dalbara Singh 00415 SBIN0050413 1818 1818 Processed 01/01/2024 8996172200 SHRI DALBARA SINGH STATE BANK OF INDIA(508548)
670 KHERA PB-18-005-018-001/52
(BHAINI KHURD) 		2618005000NRG24071220230317944 07/12/2023 gurmeet kaur 2618005WL013216 gurmeet kaur 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172317 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
671 KHERA PB-18-005-018-001/53
(BHAINI KHURD) 		2618005000NRG24071220230317945 07/12/2023 BALJINDER KAUR 2618005WL013216 BALJINDER KAUR 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172543 MISS SIMRAN KAUR UGS BALJINDER KAUR STATE BANK OF INDIA(508548)
672 KHERA PB-18-005-018-001/55
(BHAINI KHURD) 		2618005000NRG24071220230317946 07/12/2023 bavi 2618005WL013216 bavi 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172360 MRS BAVI WO MEHARDEEN STATE BANK OF INDIA(508548)
673 KHERA PB-18-005-018-001/58
(BHAINI KHURD) 		2618005000NRG24071220230317947 07/12/2023 GURMEET KAUR 2618005WL013216 GURMEET KAUR 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172164 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
674 KHERA PB-18-005-018-001/61
(BHAINI KHURD) 		2618005000NRG24071220230317948 07/12/2023 Sandeep Kaur 2618005WL013216 Sandeep Kaur 00415 SBIN0050413 1515 1515 Processed 01/01/2024 8996172066 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
675 KHERA PB-18-005-018-001/64
(BHAINI KHURD) 		2618005000NRG24071220230317949 07/12/2023 Balbir Kaur 2618005WL013216 Balbir Kaur 00415 SBIN0050413 1515 1515 Processed 01/01/2024 8996172043 MRS BAL BIR KAUR PLA1173 DSSO FGS STATE BANK OF INDIA(508548)
676 KHERA PB-18-005-018-001/67
(BHAINI KHURD) 		2618005000NRG24071220230317950 07/12/2023 Baso 2618005WL013216 Baso 00415 SBIN0050413 909 909 Processed 01/01/2024 8996172052 MRS BASO WO KALU KHAN STATE BANK OF INDIA(508548)
677 KHERA PB-18-005-018-001/7
(BHAINI KHURD) 		2618005000NRG24071220230317951 07/12/2023 jasvir kaur 2618005WL013216 jasvir kaur 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172544 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
678 KHERA PB-18-005-018-001/72
(BHAINI KHURD) 		2618005000NRG24071220230317952 07/12/2023 ranjina 2618005WL013216 ranjina 00415 SBIN0050413 1515 1515 Processed 01/01/2024 8996172173 MRS RAJINA STATE BANK OF INDIA(508548)
679 KHERA PB-18-005-018-001/73
(BHAINI KHURD) 		2618005000NRG24071220230317953 07/12/2023 zarina 2618005WL013216 zarina 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172382 MRS ZARINA STATE BANK OF INDIA(508548)
680 KHERA PB-18-005-018-001/77
(BHAINI KHURD) 		2618005000NRG24071220230317954 07/12/2023 jasvir kaur 2618005WL013216 jasvir kaur 00415 SBIN0050413 1818 1818 Processed 01/01/2024 8996172267 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
681 KHERA PB-18-005-018-001/78
(BHAINI KHURD) 		2618005000NRG24071220230317955 07/12/2023 Ranjeet kaur 2618005WL013216 Ranjeet kaur 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172165 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
682 KHERA PB-18-005-018-001/79
(BHAINI KHURD) 		2618005000NRG24071220230317956 07/12/2023 Harpreet kaur 2618005WL013216 Harpreet kaur 00415 SBIN0050413 1818 1818 Processed 01/01/2024 8996172160 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
683 KHERA PB-18-005-018-001/8
(BHAINI KHURD) 		2618005000NRG24071220230317957 07/12/2023 Babli Kaur 2618005WL013216 Babli Kaur 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172572 MRS BABLI KAUR WO HARMEET SINGH STATE BANK OF INDIA(508548)
684 KHERA PB-18-005-033-001/108
(HARNA) 		2618005000NRG24071220230318345 07/12/2023 Manghat Ram 2618005WL013222 Manghat Ram 00415 SBIN0050413 606 606 Processed 01/01/2024 8996172107 MANGAT RAM S/O HARI CHAND THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
685 KHERA PB-18-005-033-001/11
(HARNA) 		2618005000NRG24071220230318346 07/12/2023 sinder kaur 2618005WL013222 sinder kaur 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172413 MRS SINDER KAUR STATE BANK OF INDIA(508548)
686 KHERA PB-18-005-033-001/111
(HARNA) 		2618005000NRG24071220230318347 07/12/2023 Jasvir Kaur 2618005WL013222 Jasvir Kaur 00415 SBIN0050413 909 909 Processed 01/01/2024 8996172412 JASVIR KAUR W/O KARMJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
687 KHERA PB-18-005-033-001/112
(HARNA) 		2618005000NRG24071220230318348 07/12/2023 Gurdev kaur 2618005WL013222 Gurdev kaur 00415 SBIN0050413 2727 2727 Processed 01/01/2024 8996172415 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
688 KHERA PB-18-005-033-001/113
(HARNA) 		2618005000NRG24071220230318349 07/12/2023 Daljeet Kaur 2618005WL013222 Daljeet Kaur 00415 SBIN0050413 2727 2727 Processed 01/01/2024 8996172368 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
689 KHERA PB-18-005-033-001/22
(HARNA) 		2618005000NRG24071220230318352 07/12/2023 hardeep kaur 2618005WL013222 hardeep kaur 00415 SBIN0050413 606 606 Processed 01/01/2024 8996172584 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
690 KHERA PB-18-005-033-001/25
(HARNA) 		2618005000NRG24071220230318353 07/12/2023 kulwant kaur 2618005WL013222 kulwant kaur 00415 SBIN0050413 1515 1515 Processed 01/01/2024 8996171953 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
691 KHERA PB-18-005-033-001/40
(HARNA) 		2618005000NRG24071220230318354 07/12/2023 Gagandeep Singh 2618005WL013222 Gagandeep Singh 00415 SBIN0050413 2727 2727 Processed 01/01/2024 8996172411 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
692 KHERA PB-18-005-033-001/53
(HARNA) 		2618005000NRG24071220230318355 07/12/2023 Paramjit Kaur 2618005WL013222 Paramjit Kaur 00415 SBIN0050413 303 303 Processed 01/01/2024 8996172004 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
693 KHERA PB-18-005-033-001/90
(HARNA) 		2618005000NRG24071220230318356 07/12/2023 Lakhveer Kaur 2618005WL013222 Lakhveer Kaur 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172265 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
694 KHERA PB-18-005-042-001/104
(KHERI BHAI KI) 		2618005000NRG24071220230319525 07/12/2023 parkash kaur 2618005WL013261 parkash kaur 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172586 MRS PARKASH KAUR PLA70070 WO SHER SINGH STATE BANK OF INDIA(508548)
695 KHERA PB-18-005-042-001/106
(KHERI BHAI KI) 		2618005000NRG24071220230319526 07/12/2023 gurmeet kaur 2618005WL013261 gurmeet kaur 00415 SBIN0050413 1212 1212 Processed 01/01/2024 8996172587 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
696 KHERA PB-18-005-042-001/114
(KHERI BHAI KI) 		2618005000NRG24071220230319527 07/12/2023 Nasib Kaur 2618005WL013261 Nasib Kaur 00415 SBIN0050413 1212 1212 Processed 01/01/2024 8996172059 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
697 KHERA PB-18-005-042-001/120
(KHERI BHAI KI) 		2618005000NRG24071220230319528 07/12/2023 Kaushalya 2618005WL013261 Kaushalya 00415 SBIN0050413 1515 1515 Processed 01/01/2024 8996172210 KAUSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
698 KHERA PB-18-005-042-001/123
(KHERI BHAI KI) 		2618005000NRG24071220230319529 07/12/2023 Bahader Singh 2618005WL013261 Bahader Singh 00415 SBIN0050413 1818 1818 Processed 01/01/2024 8996172168 SHRI BAHADER SINGH STATE BANK OF INDIA(508548)
699 KHERA PB-18-005-042-001/147
(KHERI BHAI KI) 		2618005000NRG24071220230319530 07/12/2023 Ramanjit kaur 2618005WL013261 Ramanjit kaur 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172364 MR PARWINDER SINGH STATE BANK OF INDIA(508548)
700 KHERA PB-18-005-042-001/156
(KHERI BHAI KI) 		2618005000NRG24071220230319531 07/12/2023 Ramandeep Kaur 2618005WL013261 Ramandeep Kaur 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172372 MRS RAMANDEEP KAUR WO GURINDER SINGH STATE BANK OF INDIA(508548)
701 KHERA PB-18-005-042-001/3
(KHERI BHAI KI) 		2618005000NRG24071220230319533 07/12/2023 Baljit Kaur 2618005WL013261 Baljit Kaur 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172171 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
702 KHERA PB-18-005-042-001/44
(KHERI BHAI KI) 		2618005000NRG24071220230319535 07/12/2023 Krishna Devi 2618005WL013261 Krishna Devi 00415 SBIN0050413 1818 1818 Processed 01/01/2024 8996172588 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
703 KHERA PB-18-005-042-001/51
(KHERI BHAI KI) 		2618005000NRG24071220230319536 07/12/2023 Jasvir Singh 2618005WL013261 Jasvir Singh 00415 SBIN0050413 1818 1818 Processed 01/01/2024 8996172204 MR JASBIR SINGH STATE BANK OF INDIA(508548)
704 KHERA PB-18-005-042-001/56
(KHERI BHAI KI) 		2618005000NRG24071220230319537 07/12/2023 Manjit Kaur 2618005WL013261 Manjit Kaur 00415 SBIN0050413 303 303 Processed 01/01/2024 8996172589 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
705 KHERA PB-18-005-062-001/1
(PATARSI KALAN) 		2618005000NRG24071220230318748 07/12/2023 AMRIK SINGH 2618005WL013231 AMRIK SINGH 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172323 MR AMRIK SINGH STATE BANK OF INDIA(508548)
706 KHERA PB-18-005-062-001/10
(PATARSI KALAN) 		2618005000NRG24071220230318749 07/12/2023 parmjit kaur 2618005WL013231 parmjit kaur 00415 SBIN0050413 1818 1818 Processed 01/01/2024 8996172640 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
707 KHERA PB-18-005-062-001/11
(PATARSI KALAN) 		2618005000NRG24071220230318752 07/12/2023 Kesar Kaur 2618005WL013231 Kesar Kaur 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172641 KESAR KAUR W/O JARNAIL SIGNH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
708 KHERA PB-18-005-062-001/12
(PATARSI KALAN) 		2618005000NRG24071220230318753 07/12/2023 Sukhwinder Kaur 2618005WL013231 Sukhwinder Kaur 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172642 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
709 KHERA PB-18-005-062-001/14
(PATARSI KALAN) 		2618005000NRG24071220230318756 07/12/2023 BALJIT KAUR 2618005WL013231 BALJIT KAUR 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172643 BALJIT KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
710 KHERA PB-18-005-062-001/16
(PATARSI KALAN) 		2618005000NRG24071220230318757 07/12/2023 Nahar Singh 2618005WL013231 Nahar Singh 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172644 NAHAR SINGH & KARMJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
711 KHERA PB-18-005-062-001/17
(PATARSI KALAN) 		2618005000NRG24071220230318760 07/12/2023 SUKHWINDER SINGH 2618005WL013231 SUKHWINDER SINGH 00415 SBIN0050413 1212 1212 Processed 01/01/2024 8996172105 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
712 KHERA PB-18-005-062-001/20
(PATARSI KALAN) 		2618005000NRG24071220230318763 07/12/2023 Charan Kaur 2618005WL013231 Charan Kaur 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172645 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
713 KHERA PB-18-005-062-001/21
(PATARSI KALAN) 		2618005000NRG24071220230318764 07/12/2023 BABBY 2618005WL013231 BABBY 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172646 MRS BEBI KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
714 KHERA PB-18-005-062-001/22
(PATARSI KALAN) 		2618005000NRG24071220230318767 07/12/2023 SHER KAUR 2618005WL013231 SHER KAUR 00415 SBIN0050413 1818 1818 Processed 01/01/2024 8996172647 MRS SAMSER KAUR STATE BANK OF INDIA(508548)
715 KHERA PB-18-005-062-001/25
(PATARSI KALAN) 		2618005000NRG24071220230318771 07/12/2023 Joginder kaur 2618005WL013231 Joginder kaur 00415 SBIN0050413 1818 1818 Processed 01/01/2024 8996172648 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
716 KHERA PB-18-005-062-001/27
(PATARSI KALAN) 		2618005000NRG24071220230318772 07/12/2023 Jawala Singh 2618005WL013231 Jawala Singh 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172064 JAWALA SINGH S/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
717 KHERA PB-18-005-062-001/29
(PATARSI KALAN) 		2618005000NRG24071220230318775 07/12/2023 HARWINDER SINGH 2618005WL013231 HARWINDER SINGH 00415 SBIN0050413 1515 1515 Processed 01/01/2024 8996172649 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
718 KHERA PB-18-005-062-001/32
(PATARSI KALAN) 		2618005000NRG24071220230318776 07/12/2023 Kamaljit Singh 2618005WL013231 Kamaljit Singh 00415 SBIN0050413 1818 1818 Processed 01/01/2024 8996171958 KAMALJIT SINGH PUNJAB & SIND BANK(607087)
719 KHERA PB-18-005-062-001/35
(PATARSI KALAN) 		2618005000NRG24071220230318779 07/12/2023 Sita Rani 2618005WL013231 Sita Rani 00415 SBIN0050413 1818 1818 Processed 01/01/2024 8996172266 MRS SITA RANI WO GODAR LAL STATE BANK OF INDIA(508548)
720 KHERA PB-18-005-062-001/37
(PATARSI KALAN) 		2618005000NRG24071220230318780 07/12/2023 Jaswinder kaur 2618005WL013231 Jaswinder kaur 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172650 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
721 KHERA PB-18-005-062-001/40
(PATARSI KALAN) 		2618005000NRG24071220230318784 07/12/2023 Narinder kaur 2618005WL013231 Narinder kaur 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172677 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
722 KHERA PB-18-005-062-001/44
(PATARSI KALAN) 		2618005000NRG24071220230318787 07/12/2023 MANDEEP KAUR 2618005WL013231 MANDEEP KAUR 00415 SBIN0050413 1818 1818 Processed 01/01/2024 8996172678 MANDEEP KAUR W/O BAGEECH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
723 KHERA PB-18-005-062-001/45
(PATARSI KALAN) 		2618005000NRG24071220230318788 07/12/2023 HARMESH KAUR 2618005WL013231 HARMESH KAUR 00415 SBIN0050413 1515 1515 Processed 01/01/2024 8996172679 HARMESH KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
724 KHERA PB-18-005-062-001/48
(PATARSI KALAN) 		2618005000NRG24071220230318791 07/12/2023 bimla davi 2618005WL013231 bimla davi 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172001 MRS BIMLA RANI STATE BANK OF INDIA(508548)
725 KHERA PB-18-005-062-001/54
(PATARSI KALAN) 		2618005000NRG24071220230318795 07/12/2023 Parmila Devi 2618005WL013231 Parmila Devi 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172209 MRS PRAMIILA DEVI STATE BANK OF INDIA(508548)
726 KHERA PB-18-005-062-001/57
(PATARSI KALAN) 		2618005000NRG24071220230318796 07/12/2023 Manpreet singh 2618005WL013231 Manpreet singh 00415 SBIN0050413 1818 1818 Processed 01/01/2024 8996172048 MR MANPREET SINGH STATE BANK OF INDIA(508548)
727 KHERA PB-18-005-062-001/59
(PATARSI KALAN) 		2618005000NRG24071220230318797 07/12/2023 Kamaleet Kaur 2618005WL013231 Kamaleet Kaur 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172047 KAMALJEET KAUR W/O MAJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
728 KHERA PB-18-005-062-001/7
(PATARSI KALAN) 		2618005000NRG24071220230318801 07/12/2023 SURJIT KAUR 2618005WL013231 SURJIT KAUR 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172680 SURJIT KAUR W/O NASIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
729 KHERA PB-18-005-069-001/24
(RAMPUR) 		2618005000NRG24071220230319033 07/12/2023 Harpreet Kaur 2618005WL013245 Harpreet Kaur 00415 SBIN0050413 303 303 Rejected 01/01/2024 8996171938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 KHERA PB-18-005-082-001/105
(TIMBER PUR) 		2618005000NRG24071220230317717 07/12/2023 balihar kaur 2618005WL013209 balihar kaur 00415 SBIN0050413 1818 1818 Processed 01/01/2024 8996172684 MRS BALIHAR KAUR STATE BANK OF INDIA(508548)
731 KHERA PB-18-005-082-001/112
(TIMBER PUR) 		2618005000NRG24071220230317719 07/12/2023 baljit kaur 2618005WL013209 baljit kaur 00415 SBIN0050413 1818 1818 Processed 01/01/2024 8996172685 BALJIT KAUR HDFC BANK LTD(607152)
732 KHERA PB-18-005-082-001/113
(TIMBER PUR) 		2618005000NRG24071220230317720 07/12/2023 paramjit kaur 2618005WL013209 paramjit kaur 00415 SBIN0050413 606 606 Processed 01/01/2024 8996172686 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
733 KHERA PB-18-005-082-001/135
(TIMBER PUR) 		2618005000NRG24071220230317721 07/12/2023 SURJIT SINGH 2618005WL013209 SURJIT SINGH 00415 SBIN0050413 1212 1212 Processed 01/01/2024 8996172687 MR SURJEET SINGH STATE BANK OF INDIA(508548)
734 KHERA PB-18-005-082-001/14
(TIMBER PUR) 		2618005000NRG24071220230317722 07/12/2023 bhupinder kaur 2618005WL013209 bhupinder kaur 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172688 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
735 KHERA PB-18-005-082-001/140
(TIMBER PUR) 		2618005000NRG24071220230317723 07/12/2023 Gurdev singh 2618005WL013209 Gurdev singh 00415 SBIN0050413 1515 1515 Processed 01/01/2024 8996172689 MR GURDEV SINGH STATE BANK OF INDIA(508548)
736 KHERA PB-18-005-082-001/154
(TIMBER PUR) 		2618005000NRG24071220230317724 07/12/2023 Amar Kaur 2618005WL013209 Amar Kaur 00415 SBIN0050413 1212 1212 Processed 01/01/2024 8996172690 MRS AMAR KAUR 23020 STATE BANK OF INDIA(508548)
737 KHERA PB-18-005-082-001/170
(TIMBER PUR) 		2618005000NRG24071220230317726 07/12/2023 KAMALJIT KAUR 2618005WL013209 KAMALJIT KAUR 00415 SBIN0050413 606 606 Processed 01/01/2024 8996172691 MRS KANWALJEET KAUR WO SINGARA SINGH STATE BANK OF INDIA(508548)
738 KHERA PB-18-005-082-001/175
(TIMBER PUR) 		2618005000NRG24071220230317727 07/12/2023 NIRBHAY SINGH 2618005WL013209 NIRBHAY SINGH 00415 SBIN0050413 1818 1818 Processed 01/01/2024 8996171995 NIRBHAI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
739 KHERA PB-18-005-082-001/193
(TIMBER PUR) 		2618005000NRG24071220230317728 07/12/2023 Jaspal kaur 2618005WL013209 Jaspal kaur 00415 SBIN0050413 1818 1818 Processed 01/01/2024 8996172104 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
740 KHERA PB-18-005-082-001/195
(TIMBER PUR) 		2618005000NRG24071220230317729 07/12/2023 Gurmeet Kaur 2618005WL013209 Gurmeet Kaur 00415 SBIN0050413 1818 1818 Processed 01/01/2024 8996172014 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
741 KHERA PB-18-005-082-001/207
(TIMBER PUR) 		2618005000NRG24071220230317730 07/12/2023 RUPINDER KAUR 2618005WL013209 RUPINDER KAUR 00415 SBIN0050413 909 909 Processed 01/01/2024 8996172216 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
742 KHERA PB-18-005-082-001/215
(TIMBER PUR) 		2618005000NRG24071220230317731 07/12/2023 Balwinder Kaur 2618005WL013209 Balwinder Kaur 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172044 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
743 KHERA PB-18-005-082-001/234
(TIMBER PUR) 		2618005000NRG24071220230317732 07/12/2023 MANPREET KAUR 2618005WL013209 MANPREET KAUR 00415 SBIN0050413 1515 1515 Processed 01/01/2024 8996172096 MANPREET KAUR HDFC BANK LTD(607152)
744 KHERA PB-18-005-082-001/24
(TIMBER PUR) 		2618005000NRG24071220230317733 07/12/2023 Krishan Kaur 2618005WL013209 Krishan Kaur 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172172 KRISHAN KAUR HDFC BANK LTD(607152)
745 KHERA PB-18-005-082-001/270
(TIMBER PUR) 		2618005000NRG24071220230317735 07/12/2023 kulwinder kaur 2618005WL013209 kulwinder kaur 00415 SBIN0050413 1818 1818 Processed 01/01/2024 8996172169 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
746 KHERA PB-18-005-082-001/276
(TIMBER PUR) 		2618005000NRG24071220230317736 07/12/2023 Kulwinder kaur 2618005WL013209 Kulwinder kaur 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172170 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
747 KHERA PB-18-005-082-001/28
(TIMBER PUR) 		2618005000NRG24071220230317737 07/12/2023 sewa singh 2618005WL013209 sewa singh 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172692 MR SEWA SINGH STATE BANK OF INDIA(508548)
748 KHERA PB-18-005-082-001/33
(TIMBER PUR) 		2618005000NRG24071220230317738 07/12/2023 jaswinder kaur 2618005WL013209 jaswinder kaur 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172693 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
749 KHERA PB-18-005-082-001/38
(TIMBER PUR) 		2618005000NRG24071220230317739 07/12/2023 avtar singh 2618005WL013209 avtar singh 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172694 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
750 KHERA PB-18-005-082-001/40
(TIMBER PUR) 		2618005000NRG24071220230317740 07/12/2023 jasvir kaur 2618005WL013209 jasvir kaur 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172695 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
751 KHERA PB-18-005-082-001/50
(TIMBER PUR) 		2618005000NRG24071220230317741 07/12/2023 Rajwinder 2618005WL013209 Rajwinder 00415 SBIN0050413 1818 1818 Processed 01/01/2024 8996171952 RAJWINDER KAUR HDFC BANK LTD(607152)
752 KHERA PB-18-005-082-001/51
(TIMBER PUR) 		2618005000NRG24071220230317742 07/12/2023 sukhwinder kaur 2618005WL013209 sukhwinder kaur 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172696 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
753 KHERA PB-18-005-082-001/58
(TIMBER PUR) 		2618005000NRG24071220230317743 07/12/2023 Paramjit kaur 2618005WL013209 Paramjit kaur 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172697 MRS PARAMJEET KAUR WO RAGHVEER SINGH STATE BANK OF INDIA(508548)
754 KHERA PB-18-005-082-001/91
(TIMBER PUR) 		2618005000NRG24071220230317745 07/12/2023 sukhwinder kaur 2618005WL013209 sukhwinder kaur 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172698 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
755 KHERA PB-18-005-082-001/93
(TIMBER PUR) 		2618005000NRG24071220230317746 07/12/2023 manjit kaur 2618005WL013209 manjit kaur 00415 SBIN0050413 2121 2121 Processed 01/01/2024 8996172699 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
756 KHERA PB-18-005-082-001/98
(TIMBER PUR) 		2618005000NRG24071220230317747 07/12/2023 paramjit kaur 2618005WL013209 paramjit kaur 00415 SBIN0050413 1515 1515 Processed 01/01/2024 8996172700 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
757 KHERA PB-18-005-082-001/99
(TIMBER PUR) 		2618005000NRG24071220230317748 07/12/2023 kulwinder kaur 2618005WL013209 kulwinder kaur 00415 SBIN0050413 303 303 Processed 01/01/2024 8996172701 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 186648 186648
758 KHERA PB-18-005-001-001/7
(ANAIT PUR) 		2618005000NRG24071220230318900 07/12/2023 Milkha Singh 2618005WL013234 Milkha Singh 00415 SBIN0050591 909 909 Processed 01/01/2024 8996172221 Mr. MILKHA SINGH INDIAN BANK(607105)
SubTotal 909 909
759 KHERA PB-18-005-016-001/14
(BIRO MAJRI) 		2618005000NRG24071220230319322 07/12/2023 Usha Rani 2618005WL013253 Usha Rani 00415 SBIN0050713 2727 2727 Processed 01/01/2024 8996171993 Mrs. Usha Rani INDIAN BANK(607105)
760 KHERA PB-18-005-016-001/36
(BIRO MAJRI) 		2618005000NRG24071220230319325 07/12/2023 Hardeep Singh 2618005WL013253 Hardeep Singh 00415 SBIN0050713 1818 1818 Processed 01/01/2024 8996172369 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
761 KHERA PB-18-005-016-001/40
(BIRO MAJRI) 		2618005000NRG24071220230319327 07/12/2023 Babli 2618005WL013253 Babli 00415 SBIN0050713 303 303 Processed 01/01/2024 8996172151 MRS BABLI DEVI WO PREM SINGH STATE BANK OF INDIA(508548)
762 KHERA PB-18-005-016-001/42
(BIRO MAJRI) 		2618005000NRG24071220230319328 07/12/2023 sunita davi 2618005WL013253 sunita davi 00415 SBIN0050713 1515 1515 Processed 01/01/2024 8996172152 MRS SUNITA DEVI WO SHAM LAL STATE BANK OF INDIA(508548)
763 KHERA PB-18-005-016-001/44
(BIRO MAJRI) 		2618005000NRG24071220230319329 07/12/2023 arti rani 2618005WL013253 arti rani 00415 SBIN0050713 606 606 Processed 01/01/2024 8996172119 Mrs. ARTI RANI INDIAN BANK(607105)
764 KHERA PB-18-005-016-001/45
(BIRO MAJRI) 		2618005000NRG24071220230319330 07/12/2023 kamaljeet kaur 2618005WL013253 kamaljeet kaur 00415 SBIN0050713 2727 2727 Processed 01/01/2024 8996172363 MR KAMALJEET KAUR STATE BANK OF INDIA(508548)
765 KHERA PB-18-005-016-001/50
(BIRO MAJRI) 		2618005000NRG24071220230319332 07/12/2023 Surjit Kaur 2618005WL013253 Surjit Kaur 00415 SBIN0050713 303 303 Processed 01/01/2024 8996172319 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
766 KHERA PB-18-005-059-001/69
(NARAINA) 		2618005000NRG24071220230318742 07/12/2023 Kulwinder Kaur 2618005WL013230 Kulwinder Kaur 00415 SBIN0050713 1818 1818 Processed 01/01/2024 8996172149 KULWINDER KAUR WO MANJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11817 11817
767 KHERA PB-18-005-062-001/4
(PATARSI KALAN) 		2618005000NRG24071220230318783 07/12/2023 Sukhwinder Kaur 2618005WL013231 Sukhwinder Kaur 00415 SBIN0051345 2121 2121 Processed 01/01/2024 8996172269 SUKHWINDER KAUR W/O BALJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2121 2121
768 KHERA PB-18-005-061-001/106
(PAMOUR) 		2618005000NRG24071220230319481 07/12/2023 Karamjit Kaur 2618005WL013258 Karamjit Kaur 00462 UCBA0002190 1515 1515 Processed 01/01/2024 8996172292 KARAMJIT KAUR WOF JASBIR SINGH UCO BANK(607066)
SubTotal 1515 1515
769 KHERA PB-18-005-006-001/68
(BHAGAT PURA) 		2618005000NRG24071220230319318 07/12/2023 Charanjeet Kaur 2618005WL013252 Charanjeet Kaur 00462 UCBA0002970 1818 1818 Processed 01/01/2024 8996172181 CHARANJEET KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
770 KHERA PB-18-005-055-001/104
(MEHDOODAN) 		2618005000NRG24071220230319625 07/12/2023 Sonia 2618005WL013265 Sonia 00462 UCBA0002970 303 303 Processed 01/01/2024 8996172185 SONIA DEVI UCO BANK(607066)
771 KHERA PB-18-005-055-001/25
(MEHDOODAN) 		2618005000NRG24071220230319632 07/12/2023 Jagindro Kaur 2618005WL013265 Jagindro Kaur 00462 UCBA0002970 606 606 Processed 01/01/2024 8996172184 JOGINDERO DEVI WO JOGINDER RAM UCO BANK(607066)
772 KHERA PB-18-005-055-001/62
(MEHDOODAN) 		2618005000NRG24071220230319636 07/12/2023 sona devi 2618005WL013265 sona devi 00462 UCBA0002970 2121 2121 Processed 01/01/2024 8996172290 SHANO DEVI UCO BANK(607066)
773 KHERA PB-18-005-055-001/89
(MEHDOODAN) 		2618005000NRG24071220230319644 07/12/2023 Deepo 2618005WL013265 Deepo 00462 UCBA0002970 1515 1515 Rejected 01/01/2024 8996172183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 KHERA PB-18-005-055-001/96
(MEHDOODAN) 		2618005000NRG24071220230319646 07/12/2023 Kuldeep Singh 2618005WL013265 Kuldeep Singh 00462 UCBA0002970 1818 1818 Processed 01/01/2024 8996172182 KULDEEP SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
775 KHERA PB-18-005-055-001/98
(MEHDOODAN) 		2618005000NRG24071220230319647 07/12/2023 Randhir Singh 2618005WL013265 Randhir Singh 00462 UCBA0002970 2121 2121 Processed 01/01/2024 8996172180 RANDHIR SINGH S/O DILBAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
776 KHERA PB-18-005-061-001/130
(PAMOUR) 		2618005000NRG24071220230319483 07/12/2023 Surinder Kaur 2618005WL013258 Surinder Kaur 00462 UCBA0002970 909 909 Processed 01/01/2024 8996172179 SURINDER KAUR W/O SARABJIT SINGH UCO BANK(607066)
SubTotal 11211 11211
777 KHERA PB-18-005-001-001/6
(ANAIT PUR) 		2618005000NRG24071220230319289 07/12/2023 Satinderpal Singh 2618005WL013250 Satinderpal Singh 00462 UCBA0002990 1212 1212 Processed 01/01/2024 8996172289 SATINDER PAL SINGH SO GURNAM SINGH UCO BANK(607066)
SubTotal 1212 1212
778 KHERA PB-18-005-062-001/9
(PATARSI KALAN) 		2618005000NRG24071220230318805 07/12/2023 BALVIR SINGH 2618005WL013231 BALVIR SINGH 00468 UBIN0560383 2121 2121 Processed 01/01/2024 8996172681 BALVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
779 KHERA PB-18-005-001-001/45
(ANAIT PUR) 		2618005000NRG24071220230318892 07/12/2023 Jasvir Kaur 2618005WL013234 Jasvir Kaur 00468 UBIN0560405 2121 2121 Processed 01/01/2024 8996172147 ASVEER KAUR BANK OF BARODA(606985)
780 KHERA PB-18-005-001-001/55
(ANAIT PUR) 		2618005000NRG24071220230319288 07/12/2023 Rajinder Kaur 2618005WL013250 Rajinder Kaur 00468 UBIN0560405 1818 1818 Processed 01/01/2024 8996172142 RAJWINDER KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
781 KHERA PB-18-005-001-001/8
(ANAIT PUR) 		2618005000NRG24071220230318902 07/12/2023 Kesar Singh 2618005WL013234 Kesar Singh 00468 UBIN0560405 1515 1515 Processed 01/01/2024 8996172246 KESAR SINGH S/O INDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
782 KHERA PB-18-005-009-001/413
(BHAGRANA) 		2618005000NRG24071220230318946 07/12/2023 Satnam singh 2618005WL013237 Satnam singh 00468 UBIN0560405 3939 3939 Processed 01/01/2024 8996172310 SATNAM SINGH S/O DIDAR SINGH UNION BANK OF INDIA(508500)
783 KHERA PB-18-005-015-001/17
(BORAN) 		2618005000NRG24071220230319059 07/12/2023 Rupinder Kaur 2618005WL013246 Rupinder Kaur 00468 UBIN0560405 2121 2121 Processed 01/01/2024 8996172178 RUPINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 11514 11514
784 KHERA PB-18-005-001-001/41
(ANAIT PUR) 		2618005000NRG24071220230319284 07/12/2023 Amrik Kaur 2618005WL013250 Amrik Kaur 00468 UBIN0821845 1515 1515 Processed 01/01/2024 8996172144 Mrs. AMRIK KAUR INDIAN BANK(607105)
SubTotal 1515 1515
785 KHERA PB-18-005-001-001/13
(ANAIT PUR) 		2618005000NRG24071220230319276 07/12/2023 Sarabjit Kaur 2618005WL013250 Sarabjit Kaur 00468 UBIN0917729 1212 1212 Processed 01/01/2024 8996172146 SARABJEET KAUR WO KAMALJEET SINGH UNION BANK OF INDIA(508500)
786 KHERA PB-18-005-001-001/29
(ANAIT PUR) 		2618005000NRG24071220230319281 07/12/2023 Harwinder Kaur 2618005WL013250 Harwinder Kaur 00468 UBIN0917729 1818 1818 Processed 01/01/2024 8996172141 HARWINDER KAUR DO NIRMAL SINGH UNION BANK OF INDIA(508500)
787 KHERA PB-18-005-001-001/42
(ANAIT PUR) 		2618005000NRG24071220230319285 07/12/2023 Balvir Kaur 2618005WL013250 Balvir Kaur 00468 UBIN0917729 1212 1212 Processed 01/01/2024 8996172143 BALBIR KAUR BANK OF BARODA(606985)
788 KHERA PB-18-005-001-001/47
(ANAIT PUR) 		2618005000NRG24071220230318893 07/12/2023 Amarjit Kaur 2618005WL013234 Amarjit Kaur 00468 UBIN0917729 1818 1818 Processed 01/01/2024 8996172174 AMARJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
789 KHERA PB-18-005-001-001/52
(ANAIT PUR) 		2618005000NRG24071220230318895 07/12/2023 Narinder Kaur 2618005WL013234 Narinder Kaur 00468 UBIN0917729 2121 2121 Processed 01/01/2024 8996172145 NARINDER KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
790 KHERA PB-18-005-015-001/134
(BORAN) 		2618005000NRG24071220230319054 07/12/2023 Bhupinder Singh 2618005WL013246 Bhupinder Singh 00468 UBIN0917729 1818 1818 Processed 01/01/2024 8996172140 BHUPINDER SINGH S O DALBARA SINGH UNION BANK OF INDIA(508500)
791 KHERA PB-18-005-042-001/61
(KHERI BHAI KI) 		2618005000NRG24071220230319538 07/12/2023 Shinder Kaur 2618005WL013261 Shinder Kaur 00468 UBIN0917729 2121 2121 Processed 01/01/2024 8996172175 SHINDER KAUR WO DARA SINGH UNION BANK OF INDIA(508500)
SubTotal 12120 12120
Total 1250481 1250481

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_071223APB_FTO_74904 AXIS BANK UTIB0002166 HANSALI 3939
2 KHERA PB2618005_071223APB_FTO_74904 AXIS BANK UTIB0002167 MAJAT 20604
3 KHERA PB2618005_071223APB_FTO_74904 Bank of Baroda BARB0BHAGMA Bhago Majra 4545
4 KHERA PB2618005_071223APB_FTO_74904 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 7575
5 KHERA PB2618005_071223APB_FTO_74904 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 8181
6 KHERA PB2618005_071223APB_FTO_74904 Bank of India BKID0006585 FATEHGARH SAHIB 1212
7 KHERA PB2618005_071223APB_FTO_74904 Bank of Maharastra MAHB0001492 CHUNNI KALAN 29694
8 KHERA PB2618005_071223APB_FTO_74904 Canara Bank CNRB0003432 CHUNNI KALAN 32118
9 KHERA PB2618005_071223APB_FTO_74904 Canara Bank CNRB0003452 FATEHGARH SAHIB 42723
10 KHERA PB2618005_071223APB_FTO_74904 HDFC HDFC0002767 CHUNI KALAN 14241
11 KHERA PB2618005_071223APB_FTO_74904 HDFC HDFC0003410 BADALI ALA SINGH 9090
12 KHERA PB2618005_071223APB_FTO_74904 HDFC HDFC0003601 Kamali 909
13 KHERA PB2618005_071223APB_FTO_74904 HDFC HDFC0003605 BHAGRANA 7878
14 KHERA PB2618005_071223APB_FTO_74904 IDBI Bank IBKL0001301 Sirhind (0001301) 1818
15 KHERA PB2618005_071223APB_FTO_74904 Indian Bank IDIB000F512 Fatehgarh Sahib 51813
16 KHERA PB2618005_071223APB_FTO_74904 Indian Bank IDIB000M304 Manakpur 13332
17 KHERA PB2618005_071223APB_FTO_74904 Indian Bank IDIB000S251 Sirhind 4545
18 KHERA PB2618005_071223APB_FTO_74904 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 909
19 KHERA PB2618005_071223APB_FTO_74904 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 192708
20 KHERA PB2618005_071223APB_FTO_74904 Malwa Gramin Bank SBIN0RRMLGB KHERA 39996
21 KHERA PB2618005_071223APB_FTO_74904 Malwa Gramin Bank SBIN0RRMLGB PAWALA 13938
22 KHERA PB2618005_071223APB_FTO_74904 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 31512
23 KHERA PB2618005_071223APB_FTO_74904 Punjab & Sind Bank PSIB0000217 chunni kalan 38178
24 KHERA PB2618005_071223APB_FTO_74904 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 21210
25 KHERA PB2618005_071223APB_FTO_74904 Punjab Gramin Bank PUNB0PGB003 Bhagrana 126351
26 KHERA PB2618005_071223APB_FTO_74904 Punjab Gramin Bank PUNB0PGB003 Khera 47268
27 KHERA PB2618005_071223APB_FTO_74904 Punjab Gramin Bank PUNB0PGB003 Pawala 9090
28 KHERA PB2618005_071223APB_FTO_74904 Punjab Gramin Bank PUNB0PGB003 Pirjain 17877
29 KHERA PB2618005_071223APB_FTO_74904 Punjab National Bank PUNB0059800 BADALI ALA SINGH 77871
30 KHERA PB2618005_071223APB_FTO_74904 Punjab National Bank PUNB0064510 Fatehgarh Sahib 4848
31 KHERA PB2618005_071223APB_FTO_74904 Punjab National Bank PUNB0128000 BASANT PURA 2424
32 KHERA PB2618005_071223APB_FTO_74904 Punjab National Bank PUNB0137710 Chunikalan 48177
33 KHERA PB2618005_071223APB_FTO_74904 Punjab National Bank PUNB0214400 RAJPUR 2121
34 KHERA PB2618005_071223APB_FTO_74904 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 1818
35 KHERA PB2618005_071223APB_FTO_74904 State Bank of India SBIN0003541 F.P RAJPURA 1818
36 KHERA PB2618005_071223APB_FTO_74904 State Bank of India SBIN0017014 Badali Ala Singh 18786
37 KHERA PB2618005_071223APB_FTO_74904 State Bank of India SBIN0050087 SIRHIND MANDI 2424
38 KHERA PB2618005_071223APB_FTO_74904 State Bank of India SBIN0050129 SIRHIND CITY 1212
39 KHERA PB2618005_071223APB_FTO_74904 State Bank of India SBIN0050131 CHUNI KALAN 53025
40 KHERA PB2618005_071223APB_FTO_74904 State Bank of India SBIN0050413 BURASS 186648
41 KHERA PB2618005_071223APB_FTO_74904 State Bank of India SBIN0050591 FATEHGARH SAHIB 909
42 KHERA PB2618005_071223APB_FTO_74904 State Bank of India SBIN0050713 MANAKPUR 11817
43 KHERA PB2618005_071223APB_FTO_74904 State Bank of India SBIN0051345 BHAPPAL 2121
44 KHERA PB2618005_071223APB_FTO_74904 UCO Bank UCBA0002190 KHARAR 1515
45 KHERA PB2618005_071223APB_FTO_74904 UCO Bank UCBA0002970 CHUNNI KALAN 11211
46 KHERA PB2618005_071223APB_FTO_74904 UCO Bank UCBA0002990 Sirhind 1212
47 KHERA PB2618005_071223APB_FTO_74904 Union Bank of India UBIN0560383 RAJPURA 2121
48 KHERA PB2618005_071223APB_FTO_74904 Union Bank of India UBIN0560405 FATEH GARH SAHIB 11514
49 KHERA PB2618005_071223APB_FTO_74904 Union Bank of India UBIN0821845 FATEHGARH SAHIB 1515
50 KHERA PB2618005_071223APB_FTO_74904 Union Bank of India UBIN0917729 SIRHIND 12120

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