Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:06 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_201223APB_FTO_78726
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHERA PB-18-005-014-001/13
(BALAHRA) 		2618005000NRG24201220230336396 20/12/2023 JASWINDER KAUR 2618005WL013830 JASWINDER KAUR 00032 UTIB0002166 606 606 Processed 10/03/2024 1553105376 JASWINDER KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
2 KHERA PB-18-005-014-001/20
(BALAHRA) 		2618005000NRG24201220230336397 20/12/2023 KEHAR SINGH 2618005WL013830 KEHAR SINGH 00032 UTIB0002166 1212 1212 Rejected 09/03/2024 1553105377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KHERA PB-18-005-014-001/22
(BALAHRA) 		2618005000NRG24201220230336398 20/12/2023 harmesh kaur 2618005WL013830 harmesh kaur 00032 UTIB0002166 2121 2121 Processed 09/03/2024 1553105378 HARMESH KAUR BANK OF BARODA(606985)
4 KHERA PB-18-005-014-001/24
(BALAHRA) 		2618005000NRG24201220230336399 20/12/2023 KARMJIT KAUR 2618005WL013830 KARMJIT KAUR 00032 UTIB0002166 303 303 Processed 09/03/2024 1553105379 KARAMJIT KAUR W O S LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
5 KHERA PB-18-005-014-001/28
(BALAHRA) 		2618005000NRG24201220230336400 20/12/2023 DARSHAN KAUR 2618005WL013830 DARSHAN KAUR 00032 UTIB0002166 606 606 Processed 09/03/2024 1553105380 DARSHAN KAUR BANK OF BARODA(606985)
6 KHERA PB-18-005-014-001/30
(BALAHRA) 		2618005000NRG24201220230336402 20/12/2023 SURINDER KAUR 2618005WL013830 SURINDER KAUR 00032 UTIB0002166 909 909 Processed 09/03/2024 1553105381 SURINDER KAUR BANK OF BARODA(606985)
7 KHERA PB-18-005-034-001/59
(HINDU PUR) 		2618005000NRG24201220230336561 20/12/2023 kuldeep kaur 2618005WL013861 kuldeep kaur 00032 UTIB0002166 303 303 Processed 10/03/2024 1553105383 KULDEEP KAUR W/O HARBHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 6060 6060
8 KHERA PB-18-005-014-001/35
(BALAHRA) 		2618005000NRG24201220230336403 20/12/2023 PARVINDER KAUR 2618005WL013830 PARVINDER KAUR 00045 BARB0SIRHIN 303 303 Processed 09/03/2024 1553105451 PARVINDER KAUR BANK OF BARODA(606985)
9 KHERA PB-18-005-014-001/82
(BALAHRA) 		2618005000NRG24201220230336413 20/12/2023 Kulvir singh 2618005WL013830 Kulvir singh 00045 BARB0SIRHIN 1212 1212 Processed 09/03/2024 1553105450 KULVIR SINGH CANARA BANK(508532)
SubTotal 1515 1515
10 KHERA PB-18-005-059-001/86
(NARAINA) 		2618005000NRG24201220230336496 20/12/2023 Harpreet Kaur 2618005WL013840 Harpreet Kaur 00045 BARB0VJFAGA 1818 1818 Processed 09/03/2024 1553105330 HARPREET KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
11 KHERA PB-18-005-080-001/23
(SHAMSHER NAGAR) 		2618005000NRG24201220230338337 20/12/2023 Avtar singh 2618005WL013937 Avtar singh 00048 BKID0006585 1212 1212 Processed 09/03/2024 1553105329 AVTAR SINGH SO RAM AASRA BANK OF INDIA(508505)
SubTotal 1212 1212
12 KHERA PB-18-005-012-001/103
(BASSIAN) 		2618005000NRG24201220230338279 20/12/2023 Kulvir Kaur 2618005WL013934 Kulvir Kaur 00051 MAHB0001492 606 606 Processed 09/03/2024 1553105466 Mrs. KULVEER KAUR BANK OF MAHARASHTRA(607387)
13 KHERA PB-18-005-077-001/122
(SAR KAPRA) 		2618005000NRG24201220230338350 20/12/2023 Jagir Singh 2618005WL013938 Jagir Singh 00051 MAHB0001492 2424 2424 Rejected 09/03/2024 1553105465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
14 KHERA PB-18-005-077-001/118
(SAR KAPRA) 		2618005000NRG24201220230338347 20/12/2023 Prem Kaur 2618005WL013938 Prem Kaur 00078 CNRB0003432 2424 2424 Processed 09/03/2024 1553105429 PREM KAUR CANARA BANK(508532)
15 KHERA PB-18-005-077-001/127
(SAR KAPRA) 		2618005000NRG24201220230338351 20/12/2023 Manjit Kaur 2618005WL013938 Manjit Kaur 00078 CNRB0003432 2424 2424 Processed 09/03/2024 1553105424 MANJIT KAUR CANARA BANK(508532)
16 KHERA PB-18-005-077-001/134
(SAR KAPRA) 		2618005000NRG24201220230338354 20/12/2023 Ranjit singh 2618005WL013938 Ranjit singh 00078 CNRB0003432 2121 2121 Processed 09/03/2024 1553105425 RANJIT SINGH CANARA BANK(508532)
17 KHERA PB-18-005-077-001/143
(SAR KAPRA) 		2618005000NRG24201220230338359 20/12/2023 Sarbjeet Kaur 2618005WL013938 Sarbjeet Kaur 00078 CNRB0003432 1515 1515 Processed 09/03/2024 1553105427 SARABJEET KAUR CANARA BANK(508532)
18 KHERA PB-18-005-077-001/160
(SAR KAPRA) 		2618005000NRG24201220230338366 20/12/2023 Nirmal Singh 2618005WL013938 Nirmal Singh 00078 CNRB0003432 2424 2424 Processed 09/03/2024 1553105428 NIRMAL SINGH SO AMARJIT SINGH PUNJAB & SIND BANK(607087)
19 KHERA PB-18-005-077-001/162
(SAR KAPRA) 		2618005000NRG24201220230338368 20/12/2023 Kuldeep Kaur 2618005WL013938 Kuldeep Kaur 00078 CNRB0003432 2424 2424 Processed 09/03/2024 1553105426 KULDEEP KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
20 KHERA PB-18-005-077-001/166
(SAR KAPRA) 		2618005000NRG24201220230338372 20/12/2023 Kuldeep kaur 2618005WL013938 Kuldeep kaur 00078 CNRB0003432 2424 2424 Processed 09/03/2024 1553105423 KULDEEP KAUR CANARA BANK(508532)
SubTotal 15756 15756
21 KHERA PB-18-005-056-001/131
(MEHMAD PUR) 		2618005000NRG24201220230336637 20/12/2023 Harwinder Kaur 2618005WL013868 Harwinder Kaur 00152 HDFC0003410 2121 2121 Processed 10/03/2024 1553105455 HARVINDER KAUR W/O DILBAGH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
22 KHERA PB-18-005-056-001/173
(MEHMAD PUR) 		2618005000NRG24201220230336643 20/12/2023 Manjit Kaur 2618005WL013868 Manjit Kaur 00152 HDFC0003410 1818 1818 Processed 09/03/2024 1553105452 MANJEET KAUR HDFC BANK LTD(607152)
23 KHERA PB-18-005-056-001/179
(MEHMAD PUR) 		2618005000NRG24201220230336645 20/12/2023 CHARANJIT KAUR 2618005WL013868 CHARANJIT KAUR 00152 HDFC0003410 909 909 Processed 09/03/2024 1553105454 CHARANJIT KAUR HDFC BANK LTD(607152)
24 KHERA PB-18-005-056-001/61
(MEHMAD PUR) 		2618005000NRG24201220230336656 20/12/2023 Gurmeet Kaur 2618005WL013868 Gurmeet Kaur 00152 HDFC0003410 2121 2121 Processed 09/03/2024 1553105453 GURMIT KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
25 KHERA PB-18-005-056-001/9
(MEHMAD PUR) 		2618005000NRG24201220230336658 20/12/2023 Raj Kaur 2618005WL013868 Raj Kaur 00152 HDFC0003410 2121 2121 Processed 09/03/2024 1553105457 RAJ KAUR HDFC BANK LTD(607152)
SubTotal 9090 9090
26 KHERA PB-18-005-033-001/103
(HARNA) 		2618005000NRG24201220230336417 20/12/2023 Balwinder kumar 2618005WL013832 Balwinder kumar 00152 HDFC0003605 2121 2121 Processed 09/03/2024 1553105459 MR BALWINDER KUMAR STATE BANK OF INDIA(508548)
27 KHERA PB-18-005-033-001/19
(HARNA) 		2618005000NRG24201220230338442 20/12/2023 AMANDEEP SINGH 2618005WL013944 AMANDEEP SINGH 00152 HDFC0003605 2121 2121 Processed 09/03/2024 1553105458 AMANDEEP SINGH HDFC BANK LTD(607152)
28 KHERA PB-18-005-076-001/148
(SALEM PUR) 		2618005000NRG24201220230338422 20/12/2023 KULDEEP KUMAR 2618005WL013943 KULDEEP KUMAR 00152 HDFC0003605 2121 2121 Processed 09/03/2024 1553105456 KULDEEP KUMAR SO DHARAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
29 KHERA PB-18-005-001-001/131
(ANAIT PUR) 		2618005000NRG24201220230338334 20/12/2023 Karamjit Kaur 2618005WL013937 Karamjit Kaur 00176 IDIB000S251 2121 2121 Processed 09/03/2024 1553105468 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
SubTotal 2121 2121
30 KHERA PB-18-005-012-001/104
(BASSIAN) 		2618005000NRG24201220230338280 20/12/2023 Vijay laxmi 2618005WL013934 Vijay laxmi 00280 SBIN0RRMLGB 606 606 Processed 10/03/2024 1553105417 VIJAY LAKSHMI W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
31 KHERA PB-18-005-012-001/106
(BASSIAN) 		2618005000NRG24201220230338281 20/12/2023 Jaswinder Kaur 2618005WL013934 Jaswinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553105362 JASWINDER KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
32 KHERA PB-18-005-012-001/108
(BASSIAN) 		2618005000NRG24201220230338282 20/12/2023 Manjit Kaur 2618005WL013934 Manjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1553105370 MANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
33 KHERA PB-18-005-012-001/109
(BASSIAN) 		2618005000NRG24201220230338283 20/12/2023 Manjeet Kaur 2618005WL013934 Manjeet Kaur 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1553105371 MANJIT KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
34 KHERA PB-18-005-012-001/21
(BASSIAN) 		2618005000NRG24201220230338293 20/12/2023 sheela devi 2618005WL013934 sheela devi 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553105366 SHEELA WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
35 KHERA PB-18-005-012-001/44
(BASSIAN) 		2618005000NRG24201220230338297 20/12/2023 avtar kaur 2618005WL013934 avtar kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553105365 AVTAR KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
36 KHERA PB-18-005-012-001/70
(BASSIAN) 		2618005000NRG24201220230338302 20/12/2023 GURMEET KAUR 2618005WL013934 GURMEET KAUR 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1553105416 GURMEET KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
37 KHERA PB-18-005-012-001/71
(BASSIAN) 		2618005000NRG24201220230338303 20/12/2023 KESAR SINGH 2618005WL013934 KESAR SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1553105412 KESAR SINGH PUNJAB & SIND BANK(607087)
38 KHERA PB-18-005-012-001/77
(BASSIAN) 		2618005000NRG24201220230338304 20/12/2023 harbans kaur 2618005WL013934 harbans kaur 00280 SBIN0RRMLGB 606 606 Processed 09/03/2024 1553105411 Mrs. HARBANS KAUR BANK OF MAHARASHTRA(607387)
39 KHERA PB-18-005-012-001/88
(BASSIAN) 		2618005000NRG24201220230338307 20/12/2023 narinder kaur 2618005WL013934 narinder kaur 00280 SBIN0RRMLGB 606 606 Processed 10/03/2024 1553105363 NARINDER KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
40 KHERA PB-18-005-012-001/90
(BASSIAN) 		2618005000NRG24201220230338308 20/12/2023 seema rani 2618005WL013934 seema rani 00280 SBIN0RRMLGB 606 606 Processed 09/03/2024 1553105361 SEEMA RANI PUNJAB GRAMIN BANK(607138)
41 KHERA PB-18-005-014-001/5
(BALAHRA) 		2618005000NRG24201220230336405 20/12/2023 Amarjit Kaur 2618005WL013830 Amarjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 09/03/2024 1553105295 AMARJEET KAUR CANARA BANK(508532)
42 KHERA PB-18-005-014-001/65
(BALAHRA) 		2618005000NRG24201220230336407 20/12/2023 Balwinder kaur 2618005WL013830 Balwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553105298 BALWINDER KAUR W/O S.PIARA SIN PUNJAB GRAMIN BANK(607138)
43 KHERA PB-18-005-030-001/72
(GAROHALIAN) 		2618005000NRG24201220230336423 20/12/2023 Bant kaur 2618005WL013834 Bant kaur 00280 SBIN0RRMLGB 3333 3333 Processed 09/03/2024 1553105331 BANT KAUR PUNJAB GRAMIN BANK(607138)
44 KHERA PB-18-005-035-001/2
(HANSALI) 		2618005000NRG24201220230338323 20/12/2023 Jaswinder Kaur 2618005WL013936 Jaswinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1553105355 JASWINDER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
45 KHERA PB-18-005-035-001/21
(HANSALI) 		2618005000NRG24201220230338324 20/12/2023 mahinder kaur 2618005WL013936 mahinder kaur 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1553105291 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
46 KHERA PB-18-005-035-001/24
(HANSALI) 		2618005000NRG24201220230338325 20/12/2023 Baljit Kaur 2618005WL013936 Baljit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553105292 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
47 KHERA PB-18-005-035-001/28
(HANSALI) 		2618005000NRG24201220230338326 20/12/2023 Surinder Kaur 2618005WL013936 Surinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1553105352 SURINDER KAUR PUNJAB & SIND BANK(607087)
48 KHERA PB-18-005-035-001/43
(HANSALI) 		2618005000NRG24201220230338327 20/12/2023 kamaljit kaur 2618005WL013936 kamaljit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1553105296 KAMALJIT KAUR W O S KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
49 KHERA PB-18-005-035-001/51
(HANSALI) 		2618005000NRG24201220230338329 20/12/2023 vidya kaur 2618005WL013936 vidya kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553105290 VIDYA KAUR PUNJAB GRAMIN BANK(607138)
50 KHERA PB-18-005-035-001/53
(HANSALI) 		2618005000NRG24201220230338330 20/12/2023 gurmail kaur 2618005WL013936 gurmail kaur 00280 SBIN0RRMLGB 606 606 Processed 09/03/2024 1553105297 GURMEL KAUR W O S HARPAL SINGH PUNJAB GRAMIN BANK(607138)
51 KHERA PB-18-005-035-001/62
(HANSALI) 		2618005000NRG24201220230338332 20/12/2023 gyan kaur 2618005WL013936 gyan kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1553105354 GIAN KAUR W O BIRU RAM PUNJAB GRAMIN BANK(607138)
52 KHERA PB-18-005-051-001/11
(MUKARON PUR) 		2618005000NRG24201220230338309 20/12/2023 Jaswinder Kaur 2618005WL013935 Jaswinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 09/03/2024 1553105353 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
53 KHERA PB-18-005-051-001/130
(MUKARON PUR) 		2618005000NRG24201220230338310 20/12/2023 manjit kaur 2618005WL013935 manjit kaur 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1553105357 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
54 KHERA PB-18-005-051-001/15
(MUKARON PUR) 		2618005000NRG24201220230338311 20/12/2023 AMARJIT KAUR 2618005WL013935 AMARJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1553105350 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHERA PB-18-005-051-001/23
(MUKARON PUR) 		2618005000NRG24201220230338312 20/12/2023 SATWINDER KAUR 2618005WL013935 SATWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1553105347 SATWINDER KAUR W O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
56 KHERA PB-18-005-051-001/3
(MUKARON PUR) 		2618005000NRG24201220230338313 20/12/2023 AMARJIT KAUR 2618005WL013935 AMARJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1553105342 AMARJEET KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
57 KHERA PB-18-005-051-001/34
(MUKARON PUR) 		2618005000NRG24201220230338315 20/12/2023 SUKHDEV SINGH 2618005WL013935 SUKHDEV SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553105345 SUKHDEV SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
58 KHERA PB-18-005-051-001/8
(MUKARON PUR) 		2618005000NRG24201220230338317 20/12/2023 Dev Singh 2618005WL013935 Dev Singh 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553105349 DEV SINGH PUNJAB NATIONAL BANK(508568)
59 KHERA PB-18-005-056-001/16
(MEHMAD PUR) 		2618005000NRG24201220230336640 20/12/2023 Parmjit Kaur 2618005WL013868 Parmjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553105332 PARAMJIT KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
60 KHERA PB-18-005-056-001/26
(MEHMAD PUR) 		2618005000NRG24201220230336653 20/12/2023 Parmjit Kaur 2618005WL013868 Parmjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553105418 PARAMJIT KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
61 KHERA PB-18-005-056-001/62
(MEHMAD PUR) 		2618005000NRG24201220230336657 20/12/2023 Raj Kaur 2618005WL013868 Raj Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553105351 RAJ KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
62 KHERA PB-18-005-059-001/1
(NARAINA) 		2618005000NRG24201220230336476 20/12/2023 Randhir Singh 2618005WL013840 Randhir Singh 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1553105403 RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
63 KHERA PB-18-005-059-001/16
(NARAINA) 		2618005000NRG24201220230336477 20/12/2023 BALVIR KAUR 2618005WL013840 BALVIR KAUR 00280 SBIN0RRMLGB 606 606 Processed 09/03/2024 1553105409 BALBIR KAUR W O ROOP SINGH PUNJAB GRAMIN BANK(607138)
64 KHERA PB-18-005-059-001/19
(NARAINA) 		2618005000NRG24201220230336478 20/12/2023 Savitri 2618005WL013840 Savitri 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553105338 SAVITRI KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
65 KHERA PB-18-005-059-001/21
(NARAINA) 		2618005000NRG24201220230336479 20/12/2023 Manjit Kaur 2618005WL013840 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553105400 Mrs. MANJEET KAUR INDIAN BANK(607105)
66 KHERA PB-18-005-059-001/23
(NARAINA) 		2618005000NRG24201220230336480 20/12/2023 harjit kaur 2618005WL013840 harjit kaur 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1553105407 MRS HARJEET KAUR WO SINGARA SINGH STATE BANK OF INDIA(508548)
67 KHERA PB-18-005-059-001/26
(NARAINA) 		2618005000NRG24201220230336481 20/12/2023 jaswinder kaur 2618005WL013840 jaswinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1553105410 JASWINDER KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
68 KHERA PB-18-005-059-001/27
(NARAINA) 		2618005000NRG24201220230336482 20/12/2023 harjit kaur 2618005WL013840 harjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553105408 Mrs. HARJEET KAUR INDIAN BANK(607105)
69 KHERA PB-18-005-059-001/28
(NARAINA) 		2618005000NRG24201220230336483 20/12/2023 KULDEEP KAUR 2618005WL013840 KULDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553105405 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
70 KHERA PB-18-005-059-001/29
(NARAINA) 		2618005000NRG24201220230336484 20/12/2023 sunita rani 2618005WL013840 sunita rani 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1553105339 SUNITA RANI HDFC BANK LTD(607152)
71 KHERA PB-18-005-059-001/3
(NARAINA) 		2618005000NRG24201220230336485 20/12/2023 SARBJIT KAUR 2618005WL013840 SARBJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553105344 SARABJEET KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
72 KHERA PB-18-005-059-001/31
(NARAINA) 		2618005000NRG24201220230336486 20/12/2023 jaswinder kaur 2618005WL013840 jaswinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553105340 Mrs. JASWINDER KAUR INDIAN BANK(607105)
73 KHERA PB-18-005-059-001/35
(NARAINA) 		2618005000NRG24201220230336487 20/12/2023 SUKHWINDER KAUR 2618005WL013840 SUKHWINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1553105406 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
74 KHERA PB-18-005-059-001/48
(NARAINA) 		2618005000NRG24201220230336488 20/12/2023 gurmail singh 2618005WL013840 gurmail singh 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553105404 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
75 KHERA PB-18-005-059-001/55
(NARAINA) 		2618005000NRG24201220230336489 20/12/2023 Kulwant Kaur 2618005WL013840 Kulwant Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553105336 KULWANT KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
76 KHERA PB-18-005-059-001/63
(NARAINA) 		2618005000NRG24201220230336490 20/12/2023 Krishana 2618005WL013840 Krishana 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1553105299 KRISHNA . PUNJAB GRAMIN BANK(607138)
77 KHERA PB-18-005-059-001/64
(NARAINA) 		2618005000NRG24201220230336491 20/12/2023 Balwinder Kaur 2618005WL013840 Balwinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1553105469 Mrs. BALWINDER KAUR INDIAN BANK(607105)
78 KHERA PB-18-005-059-001/65
(NARAINA) 		2618005000NRG24201220230336492 20/12/2023 Manjeet Kaur 2618005WL013840 Manjeet Kaur 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1553105369 MANJEET KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
79 KHERA PB-18-005-059-001/7
(NARAINA) 		2618005000NRG24201220230336494 20/12/2023 GURDEV KAUR 2618005WL013840 GURDEV KAUR 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1553105343 GURDEV KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
80 KHERA PB-18-005-059-001/9
(NARAINA) 		2618005000NRG24201220230336498 20/12/2023 rumal kaur 2618005WL013840 rumal kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553105402 MRS REMALLO KAUR STATE BANK OF INDIA(508548)
SubTotal 61206 61206
81 KHERA PB-18-005-012-001/121
(BASSIAN) 		2618005000NRG24201220230338285 20/12/2023 CHARANJIT KAUR 2618005WL013934 CHARANJIT KAUR 00349 PSIB0000217 1515 1515 Processed 09/03/2024 1553105231 CHARANJIT KAUR WO SARABJIT SINGH PUNJAB & SIND BANK(607087)
82 KHERA PB-18-005-012-001/135
(BASSIAN) 		2618005000NRG24201220230338288 20/12/2023 ranjit kaur 2618005WL013934 ranjit kaur 00349 PSIB0000217 1818 1818 Processed 09/03/2024 1553105236 RANJIT KAUR WO SANT SINGH PUNJAB & SIND BANK(607087)
83 KHERA PB-18-005-012-001/136
(BASSIAN) 		2618005000NRG24201220230338289 20/12/2023 parmjit singh 2618005WL013934 parmjit singh 00349 PSIB0000217 2121 2121 Processed 09/03/2024 1553105224 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
84 KHERA PB-18-005-012-001/137
(BASSIAN) 		2618005000NRG24201220230338290 20/12/2023 akwinder kaur 2618005WL013934 akwinder kaur 00349 PSIB0000217 1515 1515 Processed 09/03/2024 1553105237 AKWINDER KAUR PUNJAB & SIND BANK(607087)
85 KHERA PB-18-005-012-001/143
(BASSIAN) 		2618005000NRG24201220230338291 20/12/2023 Sarabjeet Kaur 2618005WL013934 Sarabjeet Kaur 00349 PSIB0000217 1818 1818 Rejected 09/03/2024 1553105249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 KHERA PB-18-005-012-001/28
(BASSIAN) 		2618005000NRG24201220230338295 20/12/2023 Kamlesh Kaur 2618005WL013934 Kamlesh Kaur 00349 PSIB0000217 2121 2121 Processed 09/03/2024 1553105244 KAMLESH KAUR PUNJAB & SIND BANK(607087)
87 KHERA PB-18-005-012-001/67
(BASSIAN) 		2618005000NRG24201220230338301 20/12/2023 beant kaur 2618005WL013934 beant kaur 00349 PSIB0000217 1818 1818 Processed 09/03/2024 1553105242 BEANT KAUR PUNJAB & SIND BANK(607087)
88 KHERA PB-18-005-077-001/101
(SAR KAPRA) 		2618005000NRG24201220230338341 20/12/2023 pyari kaur 2618005WL013938 pyari kaur 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105220 PIARI KAUR PUNJAB & SIND BANK(607087)
89 KHERA PB-18-005-077-001/108
(SAR KAPRA) 		2618005000NRG24201220230338342 20/12/2023 Jagwinder Kaur 2618005WL013938 Jagwinder Kaur 00349 PSIB0000217 2424 2424 Processed 10/03/2024 1553105228 JAGWINDER KAUR W/O NAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
90 KHERA PB-18-005-077-001/111
(SAR KAPRA) 		2618005000NRG24201220230338343 20/12/2023 Bhupinder Kaur 2618005WL013938 Bhupinder Kaur 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105221 BHUPINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
91 KHERA PB-18-005-077-001/112
(SAR KAPRA) 		2618005000NRG24201220230338344 20/12/2023 Baljit Kaur 2618005WL013938 Baljit Kaur 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105190 BALJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
92 KHERA PB-18-005-077-001/115
(SAR KAPRA) 		2618005000NRG24201220230338345 20/12/2023 PARMJIT KAUR 2618005WL013938 PARMJIT KAUR 00349 PSIB0000217 1212 1212 Processed 09/03/2024 1553105222 PARAMJIT KAUR WO MEVA SINGH PUNJAB & SIND BANK(607087)
93 KHERA PB-18-005-077-001/120
(SAR KAPRA) 		2618005000NRG24201220230338348 20/12/2023 Davinder singh 2618005WL013938 Davinder singh 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105194 DAVINDER SINGH PUNJAB & SIND BANK(607087)
94 KHERA PB-18-005-077-001/121
(SAR KAPRA) 		2618005000NRG24201220230338349 20/12/2023 Joginder Singh 2618005WL013938 Joginder Singh 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105229 JOGINDER SINGH PUNJAB & SIND BANK(607087)
95 KHERA PB-18-005-077-001/128
(SAR KAPRA) 		2618005000NRG24201220230338352 20/12/2023 Jasvir Kaur 2618005WL013938 Jasvir Kaur 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105204 JASVIR KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
96 KHERA PB-18-005-077-001/130
(SAR KAPRA) 		2618005000NRG24201220230338353 20/12/2023 Harwinder Kaur 2618005WL013938 Harwinder Kaur 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105234 HARWINDER KAUR CANARA BANK(508532)
97 KHERA PB-18-005-077-001/14
(SAR KAPRA) 		2618005000NRG24201220230338356 20/12/2023 SANTA KAUR 2618005WL013938 SANTA KAUR 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105207 SATYA KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
98 KHERA PB-18-005-077-001/141
(SAR KAPRA) 		2618005000NRG24201220230338357 20/12/2023 RANJIT KAUR 2618005WL013938 RANJIT KAUR 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105241 RANJIT KAUR PUNJAB & SIND BANK(607087)
99 KHERA PB-18-005-077-001/142
(SAR KAPRA) 		2618005000NRG24201220230338358 20/12/2023 KULDEEP KAUR 2618005WL013938 KULDEEP KAUR 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105239 KULDEEP KAUR PUNJAB & SIND BANK(607087)
100 KHERA PB-18-005-077-001/146
(SAR KAPRA) 		2618005000NRG24201220230338361 20/12/2023 Parmjit Kaur 2618005WL013938 Parmjit Kaur 00349 PSIB0000217 2121 2121 Processed 09/03/2024 1553105232 PARAMJIT KAUR WO VEERDEWINDER SINGH PUNJAB & SIND BANK(607087)
101 KHERA PB-18-005-077-001/149
(SAR KAPRA) 		2618005000NRG24201220230338362 20/12/2023 Pritam Kaur 2618005WL013938 Pritam Kaur 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105223 PRITAM KAUR PUNJAB & SIND BANK(607087)
102 KHERA PB-18-005-077-001/150
(SAR KAPRA) 		2618005000NRG24201220230338363 20/12/2023 Charanjit Kaur 2618005WL013938 Charanjit Kaur 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105240 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
103 KHERA PB-18-005-077-001/158
(SAR KAPRA) 		2618005000NRG24201220230338365 20/12/2023 Lakhwinder kaur 2618005WL013938 Lakhwinder kaur 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105248 LAKHWINDER KAUR CANARA BANK(508532)
104 KHERA PB-18-005-077-001/161
(SAR KAPRA) 		2618005000NRG24201220230338367 20/12/2023 Hardeep Kaur 2618005WL013938 Hardeep Kaur 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105230 HARDEEP KAUR D O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
105 KHERA PB-18-005-077-001/163
(SAR KAPRA) 		2618005000NRG24201220230338369 20/12/2023 Gian Kaur 2618005WL013938 Gian Kaur 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105246 GIAN KAUR PUNJAB & SIND BANK(607087)
106 KHERA PB-18-005-077-001/164
(SAR KAPRA) 		2618005000NRG24201220230338370 20/12/2023 Anjali 2618005WL013938 Anjali 00349 PSIB0000217 303 303 Processed 10/03/2024 1553105245 ANJALI W/O JATINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
107 KHERA PB-18-005-077-001/165
(SAR KAPRA) 		2618005000NRG24201220230338371 20/12/2023 Gagandeep kaur 2618005WL013938 Gagandeep kaur 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105247 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
108 KHERA PB-18-005-077-001/22
(SAR KAPRA) 		2618005000NRG24201220230338373 20/12/2023 harbans kaur 2618005WL013938 harbans kaur 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105219 HARBANS KAUR PUNJAB & SIND BANK(607087)
109 KHERA PB-18-005-077-001/25
(SAR KAPRA) 		2618005000NRG24201220230338374 20/12/2023 ajit singh 2618005WL013938 ajit singh 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105193 JIT SINGH PUNJAB & SIND BANK(607087)
110 KHERA PB-18-005-077-001/26
(SAR KAPRA) 		2618005000NRG24201220230338375 20/12/2023 baljit kaur 2618005WL013938 baljit kaur 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105216 BALJIT KAUR PUNJAB & SIND BANK(607087)
111 KHERA PB-18-005-077-001/27
(SAR KAPRA) 		2618005000NRG24201220230338376 20/12/2023 angrej kaur 2618005WL013938 angrej kaur 00349 PSIB0000217 2121 2121 Processed 09/03/2024 1553105212 ANGREJ KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
112 KHERA PB-18-005-077-001/31
(SAR KAPRA) 		2618005000NRG24201220230338377 20/12/2023 gurmeet kaur 2618005WL013938 gurmeet kaur 00349 PSIB0000217 2424 2424 Processed 10/03/2024 1553105208 GURMIT KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
113 KHERA PB-18-005-077-001/34
(SAR KAPRA) 		2618005000NRG24201220230338378 20/12/2023 ramji das 2618005WL013938 ramji das 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105189 RAMJI DAS PUNJAB & SIND BANK(607087)
114 KHERA PB-18-005-077-001/35
(SAR KAPRA) 		2618005000NRG24201220230338379 20/12/2023 swarn kaur 2618005WL013938 swarn kaur 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105225 SWARAN KAUR PUNJAB & SIND BANK(607087)
115 KHERA PB-18-005-077-001/37
(SAR KAPRA) 		2618005000NRG24201220230338380 20/12/2023 Sarbjeet Kaur 2618005WL013938 Sarbjeet Kaur 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105235 SARABJEET KAUR WO DIDAR SINGH PUNJAB & SIND BANK(607087)
116 KHERA PB-18-005-077-001/43
(SAR KAPRA) 		2618005000NRG24201220230338382 20/12/2023 mandeep kaur 2618005WL013938 mandeep kaur 00349 PSIB0000217 2121 2121 Processed 10/03/2024 1553105217 MANDEEP KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
117 KHERA PB-18-005-077-001/49
(SAR KAPRA) 		2618005000NRG24201220230338383 20/12/2023 harvinder kaur 2618005WL013938 harvinder kaur 00349 PSIB0000217 2424 2424 Processed 10/03/2024 1553105192 HARVINDER KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
118 KHERA PB-18-005-077-001/51
(SAR KAPRA) 		2618005000NRG24201220230338384 20/12/2023 Karnail Kaur 2618005WL013938 Karnail Kaur 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105214 KARNAIL KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
119 KHERA PB-18-005-077-001/52
(SAR KAPRA) 		2618005000NRG24201220230338385 20/12/2023 Rajvir Kaur 2618005WL013938 Rajvir Kaur 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105209 RAJVEER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
120 KHERA PB-18-005-077-001/53
(SAR KAPRA) 		2618005000NRG24201220230338386 20/12/2023 Karnail Kaur 2618005WL013938 Karnail Kaur 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105196 KARNAIL KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
121 KHERA PB-18-005-077-001/56
(SAR KAPRA) 		2618005000NRG24201220230338387 20/12/2023 Harchand Singh 2618005WL013938 Harchand Singh 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105195 HARCHAND SINGH SO RAKHA SINGH PUNJAB & SIND BANK(607087)
122 KHERA PB-18-005-077-001/65
(SAR KAPRA) 		2618005000NRG24201220230338389 20/12/2023 Gurwinder Kaur 2618005WL013938 Gurwinder Kaur 00349 PSIB0000217 606 606 Processed 09/03/2024 1553105243 GURWINDER KAUR PUNJAB & SIND BANK(607087)
123 KHERA PB-18-005-077-001/72
(SAR KAPRA) 		2618005000NRG24201220230338390 20/12/2023 baljinder kaur 2618005WL013938 baljinder kaur 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105201 BALJINDER KAUR PUNJAB & SIND BANK(607087)
124 KHERA PB-18-005-077-001/73
(SAR KAPRA) 		2618005000NRG24201220230338391 20/12/2023 LOVEPREET KAUR 2618005WL013938 LOVEPREET KAUR 00349 PSIB0000217 2121 2121 Processed 10/03/2024 1553105198 LOVEPREET KAUR W/O PARVINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
125 KHERA PB-18-005-077-001/74
(SAR KAPRA) 		2618005000NRG24201220230338392 20/12/2023 LABH SINGH 2618005WL013938 LABH SINGH 00349 PSIB0000217 1818 1818 Processed 09/03/2024 1553105199 LABH SINGH PUNJAB & SIND BANK(607087)
126 KHERA PB-18-005-077-001/75
(SAR KAPRA) 		2618005000NRG24201220230338393 20/12/2023 CHARN KAUR 2618005WL013938 CHARN KAUR 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105227 CHARAN KAUR PUNJAB & SIND BANK(607087)
127 KHERA PB-18-005-077-001/75
(SAR KAPRA) 		2618005000NRG24201220230338394 20/12/2023 Jagat Singh 2618005WL013938 Jagat Singh 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105226 JAGAT SINGH PUNJAB & SIND BANK(607087)
128 KHERA PB-18-005-077-001/77
(SAR KAPRA) 		2618005000NRG24201220230338395 20/12/2023 RANJIT KAUR 2618005WL013938 RANJIT KAUR 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105197 RANJIT KAUR W/O AJIT SINGH PUNJAB & SIND BANK(607087)
129 KHERA PB-18-005-077-001/8
(SAR KAPRA) 		2618005000NRG24201220230338397 20/12/2023 Jasvir Kaur 2618005WL013938 Jasvir Kaur 00349 PSIB0000217 1818 1818 Processed 10/03/2024 1553105233 JASVIR KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
130 KHERA PB-18-005-077-001/81
(SAR KAPRA) 		2618005000NRG24201220230338398 20/12/2023 SURINDER KAUR 2618005WL013938 SURINDER KAUR 00349 PSIB0000217 2424 2424 Processed 10/03/2024 1553105191 SURINDER KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
131 KHERA PB-18-005-077-001/82
(SAR KAPRA) 		2618005000NRG24201220230338399 20/12/2023 SUKHWINDER KAUR 2618005WL013938 SUKHWINDER KAUR 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105210 SUKHWINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
132 KHERA PB-18-005-077-001/83
(SAR KAPRA) 		2618005000NRG24201220230338400 20/12/2023 CHARNJIT KAUR 2618005WL013938 CHARNJIT KAUR 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105205 CHARNJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHERA PB-18-005-077-001/86
(SAR KAPRA) 		2618005000NRG24201220230338401 20/12/2023 MANDEEP KAUR 2618005WL013938 MANDEEP KAUR 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105202 MANDEEP KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
134 KHERA PB-18-005-077-001/87
(SAR KAPRA) 		2618005000NRG24201220230338402 20/12/2023 HARPREET KAUR 2618005WL013938 HARPREET KAUR 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105203 HARPREET KAUR WO KAMALJEET SINGH PUNJAB & SIND BANK(607087)
135 KHERA PB-18-005-077-001/88
(SAR KAPRA) 		2618005000NRG24201220230338403 20/12/2023 KAKO 2618005WL013938 KAKO 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105188 KAKO WO RAMJI DASS PUNJAB & SIND BANK(607087)
136 KHERA PB-18-005-077-001/89
(SAR KAPRA) 		2618005000NRG24201220230338404 20/12/2023 SATVIR KAUR 2618005WL013938 SATVIR KAUR 00349 PSIB0000217 2424 2424 Processed 10/03/2024 1553105200 SATVEER KAUR W/O NATH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
137 KHERA PB-18-005-077-001/90
(SAR KAPRA) 		2618005000NRG24201220230338405 20/12/2023 KULVIR KAUR 2618005WL013938 KULVIR KAUR 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105206 KULDEEP KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
138 KHERA PB-18-005-077-001/93
(SAR KAPRA) 		2618005000NRG24201220230338406 20/12/2023 HARPREET KAUR 2618005WL013938 HARPREET KAUR 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105211 HARPREET KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
139 KHERA PB-18-005-077-001/94
(SAR KAPRA) 		2618005000NRG24201220230338407 20/12/2023 kuldeep kaur 2618005WL013938 kuldeep kaur 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105215 KULDEEP KAUR PUNJAB & SIND BANK(607087)
140 KHERA PB-18-005-077-001/95
(SAR KAPRA) 		2618005000NRG24201220230338408 20/12/2023 gurmail kaur 2618005WL013938 gurmail kaur 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105218 GURMAIL KAUR PUNJAB & SIND BANK(607087)
141 KHERA PB-18-005-077-001/96
(SAR KAPRA) 		2618005000NRG24201220230338409 20/12/2023 kulwinder kaur 2618005WL013938 kulwinder kaur 00349 PSIB0000217 2424 2424 Processed 09/03/2024 1553105213 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 136047 136047
142 KHERA PB-18-005-034-001/114
(HINDU PUR) 		2618005000NRG24201220230336541 20/12/2023 Kulwinder Singh 2618005WL013861 Kulwinder Singh 00349 PSIB0021161 303 303 Processed 09/03/2024 1553105288 KULWINDER SINGH PUNJAB & SIND BANK(607087)
143 KHERA PB-18-005-034-001/146
(HINDU PUR) 		2618005000NRG24201220230336547 20/12/2023 Ranjit Singh 2618005WL013861 Ranjit Singh 00349 PSIB0021161 1212 1212 Processed 09/03/2024 1553105287 RANJIT SINGH SO CHANAN SINGH PUNJAB & SIND BANK(607087)
144 KHERA PB-18-005-077-001/6
(SAR KAPRA) 		2618005000NRG24201220230338388 20/12/2023 Charanjeet kaur 2618005WL013938 Charanjeet kaur 00349 PSIB0021161 2121 2121 Processed 09/03/2024 1553105238 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
145 KHERA PB-18-005-012-001/110
(BASSIAN) 		2618005000NRG24201220230338284 20/12/2023 Manjit Kaur 2618005WL013934 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553105398 MANJEET KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
146 KHERA PB-18-005-012-001/144
(BASSIAN) 		2618005000NRG24201220230338292 20/12/2023 Jaspal Kaur 2618005WL013934 Jaspal Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553105389 JASPAL KAUR PUNJAB & SIND BANK(607087)
147 KHERA PB-18-005-012-001/24
(BASSIAN) 		2618005000NRG24201220230338294 20/12/2023 Gurpreet Kaur 2618005WL013934 Gurpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553105372 GURPREET KAUR W/O ROSHAN SINGH PUNJAB GRAMIN BANK(607138)
148 KHERA PB-18-005-012-001/30
(BASSIAN) 		2618005000NRG24201220230338296 20/12/2023 Jarnail Kaur 2618005WL013934 Jarnail Kaur 00352 PUNB0PGB003 2121 2121 Processed 10/03/2024 1553105414 JARNAIL KAUR W/O BHUPINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
149 KHERA PB-18-005-012-001/6
(BASSIAN) 		2618005000NRG24201220230338299 20/12/2023 Kulwinder Kaur 2618005WL013934 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553105359 KALWINDER KAUR W O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
150 KHERA PB-18-005-012-001/63
(BASSIAN) 		2618005000NRG24201220230338300 20/12/2023 SWARNJIT KAUR 2618005WL013934 SWARNJIT KAUR 00352 PUNB0PGB003 606 606 Processed 10/03/2024 1553105358 SWARANJEET KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
151 KHERA PB-18-005-012-001/8
(BASSIAN) 		2618005000NRG24201220230338305 20/12/2023 Mukhtiar Kaur 2618005WL013934 Mukhtiar Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553105413 MUKHTIAR KAUR UCO BANK(607066)
152 KHERA PB-18-005-012-001/85
(BASSIAN) 		2618005000NRG24201220230338306 20/12/2023 amarjit kaur 2618005WL013934 amarjit kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553105415 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
153 KHERA PB-18-005-014-001/31
(BALAHRA) 		2618005000NRG24201220230336416 20/12/2023 MANJIT KAUR 2618005WL013831 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553105382 MANJIT KAUR WO PAL SINGH PUNJAB GRAMIN BANK(607138)
154 KHERA PB-18-005-014-001/4
(BALAHRA) 		2618005000NRG24201220230336404 20/12/2023 Manjit Kaur 2618005WL013830 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/03/2024 1553105384 MANJIT KAUR W/O BHAGWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
155 KHERA PB-18-005-014-001/67
(BALAHRA) 		2618005000NRG24201220230336408 20/12/2023 karam singh 2618005WL013830 karam singh 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553105386 KARAM SINGH PUNJAB GRAMIN BANK(607138)
156 KHERA PB-18-005-014-001/71
(BALAHRA) 		2618005000NRG24201220230336409 20/12/2023 geeta devi 2618005WL013830 geeta devi 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553105387 GEETA DEVI WO BHUPINDER SHAH PUNJAB GRAMIN BANK(607138)
157 KHERA PB-18-005-014-001/76
(BALAHRA) 		2618005000NRG24201220230336410 20/12/2023 malkit singh 2618005WL013830 malkit singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553105388 MR MALKIT SINGH STATE BANK OF INDIA(508548)
158 KHERA PB-18-005-014-001/77
(BALAHRA) 		2618005000NRG24201220230336411 20/12/2023 Sukhdeep Kaur 2618005WL013830 Sukhdeep Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553105346 SUKHDEEP KAUR W/O SATVEER SINGH PUNJAB GRAMIN BANK(607138)
159 KHERA PB-18-005-014-001/80
(BALAHRA) 		2618005000NRG24201220230336412 20/12/2023 Amarjit Kaur 2618005WL013830 Amarjit Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553105294 AMARJIT KAUR W O S NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
160 KHERA PB-18-005-014-001/9
(BALAHRA) 		2618005000NRG24201220230336414 20/12/2023 Parmjeet Kaur 2618005WL013830 Parmjeet Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553105373 PARAMJEET KAUR BANK OF BARODA(606985)
161 KHERA PB-18-005-020-001/153
(CHUNNI MAJRA) 		2618005000NRG24201220230338628 20/12/2023 Mandeep Kaur 2618005WL013951 Mandeep Kaur 00352 PUNB0PGB003 909 909 Processed 10/03/2024 1553105334 MANDEEP KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
162 KHERA PB-18-005-020-001/89
(CHUNNI MAJRA) 		2618005000NRG24201220230336472 20/12/2023 Vidya Kaur 2618005WL013839 Vidya Kaur 00352 PUNB0PGB003 2121 2121 Processed 10/03/2024 1553105390 VIDYA KAUR W/O HARNEK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
163 KHERA PB-18-005-027-001/193
(DAFERA) 		2618005000NRG24201220230336419 20/12/2023 Manjeet Kaur 2618005WL013833 Manjeet Kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1553105335 MANJIT KAUR W O BOOTA SINGH PUNJAB GRAMIN BANK(607138)
164 KHERA PB-18-005-030-001/158
(GAROHALIAN) 		2618005000NRG24201220230336422 20/12/2023 Harpreet Kaur 2618005WL013834 Harpreet Kaur 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1553105367 HARPREET KAUR HDFC BANK LTD(607152)
165 KHERA PB-18-005-033-001/18
(HARNA) 		2618005000NRG24201220230338441 20/12/2023 ranjit kaur 2618005WL013944 ranjit kaur 00352 PUNB0PGB003 909 909 Processed 10/03/2024 1553105385 RANJIT KAUR W/O BAHADAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
166 KHERA PB-18-005-033-001/66
(HARNA) 		2618005000NRG24201220230338272 20/12/2023 JASVIR KAUR 2618005WL013933 JASVIR KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553105374 JASVIR KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
167 KHERA PB-18-005-034-001/37
(HINDU PUR) 		2618005000NRG24201220230336556 20/12/2023 Paramjit Kaur 2618005WL013861 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/03/2024 1553105333 PARAMJEET KAUR W/O CHARANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
168 KHERA PB-18-005-035-001/12
(HANSALI) 		2618005000NRG24201220230338318 20/12/2023 Surjit Singh 2618005WL013936 Surjit Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553105293 SURJEET SINGH SO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
169 KHERA PB-18-005-035-001/156
(HANSALI) 		2618005000NRG24201220230338320 20/12/2023 Sant Singh 2618005WL013936 Sant Singh 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553105341 SANT SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
170 KHERA PB-18-005-035-001/157
(HANSALI) 		2618005000NRG24201220230338321 20/12/2023 Baljinder Singh 2618005WL013936 Baljinder Singh 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553105364 BALJINDER SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
171 KHERA PB-18-005-035-001/158
(HANSALI) 		2618005000NRG24201220230338322 20/12/2023 Baljinder Singh 2618005WL013936 Baljinder Singh 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553105360 BALJINDER SINGH S O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
172 KHERA PB-18-005-035-001/6
(HANSALI) 		2618005000NRG24201220230338331 20/12/2023 Jarnail Kaur 2618005WL013936 Jarnail Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553105397 JARNAIL KAUR WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
173 KHERA PB-18-005-035-001/9
(HANSALI) 		2618005000NRG24201220230338333 20/12/2023 Sukhwinder Kaur 2618005WL013936 Sukhwinder Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553105368 SUKHWINDER KAUR W O AMRJIT SINGH PUNJAB GRAMIN BANK(607138)
174 KHERA PB-18-005-045-001/181
(KHERA) 		2618005000NRG24201220230336474 20/12/2023 Nachhatar Singh 2618005WL013839 Nachhatar Singh 00352 PUNB0PGB003 2121 2121 Processed 10/03/2024 1553105396 NACHHATAR SINGH S/O NARATA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
175 KHERA PB-18-005-045-001/24
(KHERA) 		2618005000NRG24201220230336475 20/12/2023 Parmjeet Kaur 2618005WL013839 Parmjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 10/03/2024 1553105395 PARAMJIT KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
176 KHERA PB-18-005-051-001/31
(MUKARON PUR) 		2618005000NRG24201220230338314 20/12/2023 harbhajan singh 2618005WL013935 harbhajan singh 00352 PUNB0PGB003 1515 1515 Rejected 09/03/2024 1553105348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 KHERA PB-18-005-051-001/53
(MUKARON PUR) 		2618005000NRG24201220230338316 20/12/2023 parmjit kaur 2618005WL013935 parmjit kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553105356 PARMJIT KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
178 KHERA PB-18-005-056-001/159
(MEHMAD PUR) 		2618005000NRG24201220230336639 20/12/2023 talwinder singh 2618005WL013868 talwinder singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553105337 TALWINDER SINGH SO HARBANS SINGH PUNJAB & SIND BANK(607087)
179 KHERA PB-18-005-056-001/201
(MEHMAD PUR) 		2618005000NRG24201220230336647 20/12/2023 malkit kaur 2618005WL013868 malkit kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553105399 MALKIT KAUR PUNJAB & SIND BANK(607087)
180 KHERA PB-18-005-056-001/233
(MEHMAD PUR) 		2618005000NRG24201220230336651 20/12/2023 Mandeep kaur 2618005WL013868 Mandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553105393 MANDEEP KAUR WO BALVINDER SINGH PUNJAB GRAMIN BANK(607138)
181 KHERA PB-18-005-059-001/80
(NARAINA) 		2618005000NRG24201220230336495 20/12/2023 Mandeep Kaur 2618005WL013840 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553105394 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
182 KHERA PB-18-005-059-001/89
(NARAINA) 		2618005000NRG24201220230336497 20/12/2023 Dev kaur 2618005WL013840 Dev kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553105375 DEV KAUR WO JASMER SINGH PUNJAB GRAMIN BANK(607138)
183 KHERA PB-18-005-059-001/90
(NARAINA) 		2618005000NRG24201220230336499 20/12/2023 Manjeet Kaur 2618005WL013840 Manjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553105391 Mr. Manjeet Kaur INDIAN BANK(607105)
184 KHERA PB-18-005-076-001/192
(SALEM PUR) 		2618005000NRG24201220230338427 20/12/2023 Gurmukh Singh 2618005WL013943 Gurmukh Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553105392 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 58479 58479
185 KHERA PB-18-005-027-001/13
(DAFERA) 		2618005000NRG24201220230336418 20/12/2023 Nirmal Singh 2618005WL013833 Nirmal Singh 00354 PUNB0059800 2424 2424 Processed 09/03/2024 1553105281 NIRMAL SINGH SO HAZOORA SINGH PUNJAB GRAMIN BANK(607138)
186 KHERA PB-18-005-034-001/10
(HINDU PUR) 		2618005000NRG24201220230336540 20/12/2023 Parmjit Kaur 2618005WL013861 Parmjit Kaur 00354 PUNB0059800 2121 2121 Processed 09/03/2024 1553105283 PARAMPREET KAUR W/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
187 KHERA PB-18-005-034-001/10
(HINDU PUR) 		2618005000NRG24201220230336539 20/12/2023 Parmjit Kaur 2618005WL013861 Parmjit Kaur 00354 PUNB0059800 2121 2121 Processed 09/03/2024 1553105282 PARAMPREET KAUR W/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
188 KHERA PB-18-005-034-001/135
(HINDU PUR) 		2618005000NRG24201220230336542 20/12/2023 Sukhwinder Singh 2618005WL013861 Sukhwinder Singh 00354 PUNB0059800 606 606 Processed 09/03/2024 1553105258 SUKHWINDER SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
189 KHERA PB-18-005-034-001/138
(HINDU PUR) 		2618005000NRG24201220230336544 20/12/2023 Gurwinder Singh 2618005WL013861 Gurwinder Singh 00354 PUNB0059800 2121 2121 Processed 09/03/2024 1553105267 Gurwinder Singh INDUSIND BANK(607189)
190 KHERA PB-18-005-034-001/138
(HINDU PUR) 		2618005000NRG24201220230336543 20/12/2023 Gurwinder Singh 2618005WL013861 Gurwinder Singh 00354 PUNB0059800 2121 2121 Processed 09/03/2024 1553105266 Gurwinder Singh INDUSIND BANK(607189)
191 KHERA PB-18-005-034-001/139
(HINDU PUR) 		2618005000NRG24201220230336427 20/12/2023 Rajinder Singh 2618005WL013836 Rajinder Singh 00354 PUNB0059800 2121 2121 Processed 09/03/2024 1553105271 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
192 KHERA PB-18-005-034-001/149
(HINDU PUR) 		2618005000NRG24201220230336549 20/12/2023 Manjit Singh 2618005WL013861 Manjit Singh 00354 PUNB0059800 1818 1818 Processed 09/03/2024 1553105254 MANJIT SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
193 KHERA PB-18-005-034-001/149
(HINDU PUR) 		2618005000NRG24201220230336548 20/12/2023 Manjit Singh 2618005WL013861 Manjit Singh 00354 PUNB0059800 1212 1212 Processed 09/03/2024 1553105253 MANJIT SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
194 KHERA PB-18-005-034-001/27
(HINDU PUR) 		2618005000NRG24201220230336551 20/12/2023 Jaswant Kaur 2618005WL013861 Jaswant Kaur 00354 PUNB0059800 303 303 Processed 10/03/2024 1553105251 JASWANT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
195 KHERA PB-18-005-034-001/27
(HINDU PUR) 		2618005000NRG24201220230336550 20/12/2023 Jaswant Kaur 2618005WL013861 Jaswant Kaur 00354 PUNB0059800 1515 1515 Processed 10/03/2024 1553105250 JASWANT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
196 KHERA PB-18-005-034-001/29
(HINDU PUR) 		2618005000NRG24201220230336553 20/12/2023 harmesh kaur 2618005WL013861 harmesh kaur 00354 PUNB0059800 2121 2121 Processed 10/03/2024 1553105261 HARMESH KAUR W/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
197 KHERA PB-18-005-034-001/29
(HINDU PUR) 		2618005000NRG24201220230336552 20/12/2023 harmesh kaur 2618005WL013861 harmesh kaur 00354 PUNB0059800 2121 2121 Processed 10/03/2024 1553105260 HARMESH KAUR W/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
198 KHERA PB-18-005-034-001/33
(HINDU PUR) 		2618005000NRG24201220230336428 20/12/2023 jaspal kaur 2618005WL013836 jaspal kaur 00354 PUNB0059800 303 303 Processed 09/03/2024 1553105280 JASPAL KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
199 KHERA PB-18-005-034-001/56
(HINDU PUR) 		2618005000NRG24201220230336430 20/12/2023 Kiranjit kaur 2618005WL013836 Kiranjit kaur 00354 PUNB0059800 1212 1212 Processed 10/03/2024 1553105278 KIRANJIT KAUR W/O HARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
200 KHERA PB-18-005-034-001/56
(HINDU PUR) 		2618005000NRG24201220230336559 20/12/2023 Kiranjit kaur 2618005WL013861 Kiranjit kaur 00354 PUNB0059800 1515 1515 Processed 10/03/2024 1553105277 KIRANJIT KAUR W/O HARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
201 KHERA PB-18-005-034-001/58
(HINDU PUR) 		2618005000NRG24201220230336560 20/12/2023 karmjit kaur 2618005WL013861 karmjit kaur 00354 PUNB0059800 1212 1212 Processed 09/03/2024 1553105256 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
202 KHERA PB-18-005-034-001/58
(HINDU PUR) 		2618005000NRG24201220230336431 20/12/2023 karmjit kaur 2618005WL013836 karmjit kaur 00354 PUNB0059800 606 606 Processed 09/03/2024 1553105257 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
203 KHERA PB-18-005-034-001/73
(HINDU PUR) 		2618005000NRG24201220230336432 20/12/2023 Mangat Singh 2618005WL013836 Mangat Singh 00354 PUNB0059800 303 303 Processed 09/03/2024 1553105273 MANGAT SINGH & CDPO PUNJAB NATIONAL BANK(508568)
204 KHERA PB-18-005-034-001/73
(HINDU PUR) 		2618005000NRG24201220230336562 20/12/2023 Mangat Singh 2618005WL013861 Mangat Singh 00354 PUNB0059800 303 303 Processed 09/03/2024 1553105274 MANGAT SINGH & CDPO PUNJAB NATIONAL BANK(508568)
205 KHERA PB-18-005-034-001/75
(HINDU PUR) 		2618005000NRG24201220230336563 20/12/2023 Swaranjit Kaur 2618005WL013861 Swaranjit Kaur 00354 PUNB0059800 606 606 Processed 09/03/2024 1553105255 SWARANJIT KAUR W/O BALVIRSA SINGH PUNJAB NATIONAL BANK(508568)
206 KHERA PB-18-005-034-001/79
(HINDU PUR) 		2618005000NRG24201220230336564 20/12/2023 Tarlochan Kaur 2618005WL013861 Tarlochan Kaur 00354 PUNB0059800 1515 1515 Processed 09/03/2024 1553105268 TARLOCHAN KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
207 KHERA PB-18-005-034-001/79
(HINDU PUR) 		2618005000NRG24201220230336433 20/12/2023 Tarlochan Kaur 2618005WL013836 Tarlochan Kaur 00354 PUNB0059800 1515 1515 Processed 09/03/2024 1553105269 TARLOCHAN KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
208 KHERA PB-18-005-034-001/83
(HINDU PUR) 		2618005000NRG24201220230336434 20/12/2023 Amandeep Singh 2618005WL013836 Amandeep Singh 00354 PUNB0059800 303 303 Processed 09/03/2024 1553105284 AMANDEEP SINGH S/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
209 KHERA PB-18-005-034-001/91
(HINDU PUR) 		2618005000NRG24201220230336435 20/12/2023 Chinder Kaur 2618005WL013836 Chinder Kaur 00354 PUNB0059800 1515 1515 Processed 10/03/2024 1553105285 CHINDER KAUR W/O PREM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
210 KHERA PB-18-005-034-001/91
(HINDU PUR) 		2618005000NRG24201220230336565 20/12/2023 Chinder Kaur 2618005WL013861 Chinder Kaur 00354 PUNB0059800 1818 1818 Processed 10/03/2024 1553105286 CHINDER KAUR W/O PREM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
211 KHERA PB-18-005-035-001/143
(HANSALI) 		2618005000NRG24201220230338319 20/12/2023 Gurdial Singh 2618005WL013936 Gurdial Singh 00354 PUNB0059800 1818 1818 Processed 09/03/2024 1553105263 GURDIAL SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
212 KHERA PB-18-005-056-001/154
(MEHMAD PUR) 		2618005000NRG24201220230336638 20/12/2023 veer davinder singh 2618005WL013868 veer davinder singh 00354 PUNB0059800 303 303 Processed 09/03/2024 1553105264 VIRDAVINDER SINGH SINGH PUNJAB NATIONAL BANK(508568)
213 KHERA PB-18-005-056-001/170
(MEHMAD PUR) 		2618005000NRG24201220230336641 20/12/2023 jaswant kaur 2618005WL013868 jaswant kaur 00354 PUNB0059800 1818 1818 Processed 09/03/2024 1553105279 JASWANT KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
214 KHERA PB-18-005-056-001/175
(MEHMAD PUR) 		2618005000NRG24201220230336644 20/12/2023 Baljit Kaur 2618005WL013868 Baljit Kaur 00354 PUNB0059800 1515 1515 Processed 09/03/2024 1553105270 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
215 KHERA PB-18-005-056-001/199
(MEHMAD PUR) 		2618005000NRG24201220230336646 20/12/2023 DARSHAN KAUR 2618005WL013868 DARSHAN KAUR 00354 PUNB0059800 303 303 Processed 09/03/2024 1553105276 DARSHAN KAUR W/O GURNAM SINGH &CDPO PUNJAB NATIONAL BANK(508568)
216 KHERA PB-18-005-056-001/226
(MEHMAD PUR) 		2618005000NRG24201220230336650 20/12/2023 dalveer kaur 2618005WL013868 dalveer kaur 00354 PUNB0059800 1818 1818 Processed 09/03/2024 1553105265 DALVIR KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
217 KHERA PB-18-005-056-001/234
(MEHMAD PUR) 		2618005000NRG24201220230336652 20/12/2023 Paramjit Kaur 2618005WL013868 Paramjit Kaur 00354 PUNB0059800 2121 2121 Rejected 09/03/2024 1553105259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 KHERA PB-18-005-056-001/30
(MEHMAD PUR) 		2618005000NRG24201220230336654 20/12/2023 Gurmeet Kaur 2618005WL013868 Gurmeet Kaur 00354 PUNB0059800 909 909 Processed 09/03/2024 1553105275 GURMEET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
219 KHERA PB-18-005-056-001/60
(MEHMAD PUR) 		2618005000NRG24201220230336655 20/12/2023 garj kaur 2618005WL013868 garj kaur 00354 PUNB0059800 2121 2121 Processed 09/03/2024 1553105252 GARAJ KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
220 KHERA PB-18-005-057-001/13
(NANDIALI) 		2618005000NRG24201220230336438 20/12/2023 BALBIR SINGH 2618005WL013837 BALBIR SINGH 00354 PUNB0059800 2121 2121 Processed 09/03/2024 1553105272 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
221 KHERA PB-18-005-077-001/156
(SAR KAPRA) 		2618005000NRG24201220230338364 20/12/2023 Sandeep kaur 2618005WL013938 Sandeep kaur 00354 PUNB0059800 2424 2424 Processed 09/03/2024 1553105262 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 52722 52722
222 KHERA PB-18-005-020-001/66
(CHUNNI MAJRA) 		2618005000NRG24201220230336467 20/12/2023 Ritu 2618005WL013839 Ritu 00354 PUNB0128000 2121 2121 Processed 10/03/2024 1553105289 RITU D/O RAGHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2121 2121
223 KHERA PB-18-005-001-001/152
(ANAIT PUR) 		2618005000NRG24201220230338336 20/12/2023 Amrinder Singh 2618005WL013937 Amrinder Singh 00415 SBIN0017014 2121 2121 Processed 09/03/2024 1553105420 MR AMRINDER SINGH STATE BANK OF INDIA(508548)
224 KHERA PB-18-005-020-001/118
(CHUNNI MAJRA) 		2618005000NRG24201220230338618 20/12/2023 Manpreet Kaur 2618005WL013951 Manpreet Kaur 00415 SBIN0017014 606 606 Processed 09/03/2024 1553105314 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
225 KHERA PB-18-005-020-001/121
(CHUNNI MAJRA) 		2618005000NRG24201220230338619 20/12/2023 Darshna kaur 2618005WL013951 Darshna kaur 00415 SBIN0017014 1818 1818 Processed 09/03/2024 1553105433 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
226 KHERA PB-18-005-034-001/143
(HINDU PUR) 		2618005000NRG24201220230336546 20/12/2023 Manisha Devi 2618005WL013861 Manisha Devi 00415 SBIN0017014 303 303 Processed 09/03/2024 1553105447 MANISHA DEVI SARVA HARYANA GRAMIN BANK(607139)
227 KHERA PB-18-005-034-001/143
(HINDU PUR) 		2618005000NRG24201220230336545 20/12/2023 Manisha Devi 2618005WL013861 Manisha Devi 00415 SBIN0017014 909 909 Processed 09/03/2024 1553105446 MANISHA DEVI SARVA HARYANA GRAMIN BANK(607139)
228 KHERA PB-18-005-034-001/32
(HINDU PUR) 		2618005000NRG24201220230336555 20/12/2023 JASPAL KAUR 2618005WL013861 JASPAL KAUR 00415 SBIN0017014 2121 2121 Processed 09/03/2024 1553105441 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
229 KHERA PB-18-005-034-001/32
(HINDU PUR) 		2618005000NRG24201220230336554 20/12/2023 JASPAL KAUR 2618005WL013861 JASPAL KAUR 00415 SBIN0017014 2121 2121 Processed 09/03/2024 1553105440 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
230 KHERA PB-18-005-034-001/38
(HINDU PUR) 		2618005000NRG24201220230336557 20/12/2023 Baljit Kaur 2618005WL013861 Baljit Kaur 00415 SBIN0017014 2121 2121 Processed 09/03/2024 1553105442 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
231 KHERA PB-18-005-034-001/38
(HINDU PUR) 		2618005000NRG24201220230336429 20/12/2023 Baljit Kaur 2618005WL013836 Baljit Kaur 00415 SBIN0017014 2121 2121 Processed 09/03/2024 1553105443 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
232 KHERA PB-18-005-056-001/225
(MEHMAD PUR) 		2618005000NRG24201220230336649 20/12/2023 Gurmeet kaur 2618005WL013868 Gurmeet kaur 00415 SBIN0017014 606 606 Processed 09/03/2024 1553105445 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
233 KHERA PB-18-005-057-001/13
(NANDIALI) 		2618005000NRG24201220230336437 20/12/2023 Manjit Kaur 2618005WL013837 Manjit Kaur 00415 SBIN0017014 2121 2121 Processed 09/03/2024 1553105430 MANJIT KAUR CANARA BANK(508532)
SubTotal 16968 16968
234 KHERA PB-18-005-080-001/9
(SHAMSHER NAGAR) 		2618005000NRG24201220230338340 20/12/2023 Swaranjit Kaur 2618005WL013937 Swaranjit Kaur 00415 SBIN0050087 2121 2121 Processed 09/03/2024 1553105464 SWARNJEET KAUR WO BIKRAMJIT SINGH UCO BANK(607066)
SubTotal 2121 2121
235 KHERA PB-18-005-012-001/122
(BASSIAN) 		2618005000NRG24201220230338286 20/12/2023 JASWINDER KAUR 2618005WL013934 JASWINDER KAUR 00415 SBIN0050131 1818 1818 Processed 09/03/2024 1553105325 MRS JASWINDER KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
236 KHERA PB-18-005-012-001/132
(BASSIAN) 		2618005000NRG24201220230338287 20/12/2023 satnam kaur 2618005WL013934 satnam kaur 00415 SBIN0050131 909 909 Processed 09/03/2024 1553105477 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
237 KHERA PB-18-005-012-001/56
(BASSIAN) 		2618005000NRG24201220230338298 20/12/2023 Amarjit Singh 2618005WL013934 Amarjit Singh 00415 SBIN0050131 1515 1515 Processed 09/03/2024 1553105318 AMARJIT KAUR PUNJAB & SIND BANK(607087)
238 KHERA PB-18-005-077-001/38
(SAR KAPRA) 		2618005000NRG24201220230338381 20/12/2023 Karnail Singh 2618005WL013938 Karnail Singh 00415 SBIN0050131 2424 2424 Processed 09/03/2024 1553105461 KARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
239 KHERA PB-18-005-030-001/150
(GAROHALIAN) 		2618005000NRG24201220230336420 20/12/2023 Malkit Kaur 2618005WL013834 Malkit Kaur 00415 SBIN0050141 3333 3333 Processed 09/03/2024 1553105439 MALKIT KAUR W/O LAKHWINDER SIN PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
240 KHERA PB-18-005-011-001/342
(BRASS) 		2618005000NRG24201220230338436 20/12/2023 Pinky sharma 2618005WL013944 Pinky sharma 00415 SBIN0050413 1515 1515 Processed 09/03/2024 1553105434 PINKY SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHERA PB-18-005-018-001/1
(BHAINI KHURD) 		2618005000NRG24201220230336439 20/12/2023 meena begam 2618005WL013838 meena begam 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553105302 MRS MEENA BEGAM STATE BANK OF INDIA(508548)
242 KHERA PB-18-005-018-001/11
(BHAINI KHURD) 		2618005000NRG24201220230336440 20/12/2023 Baljit Singh 2618005WL013838 Baljit Singh 00415 SBIN0050413 606 606 Processed 09/03/2024 1553105512 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
243 KHERA PB-18-005-018-001/13
(BHAINI KHURD) 		2618005000NRG24201220230336441 20/12/2023 Gurcharn Singh 2618005WL013838 Gurcharn Singh 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553105493 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
244 KHERA PB-18-005-018-001/14
(BHAINI KHURD) 		2618005000NRG24201220230336442 20/12/2023 Amarjit Kaur 2618005WL013838 Amarjit Kaur 00415 SBIN0050413 1818 1818 Processed 09/03/2024 1553105462 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
245 KHERA PB-18-005-018-001/2
(BHAINI KHURD) 		2618005000NRG24201220230336443 20/12/2023 harjeet singh 2618005WL013838 harjeet singh 00415 SBIN0050413 1818 1818 Processed 09/03/2024 1553105301 MR HARJEET SINGH STATE BANK OF INDIA(508548)
246 KHERA PB-18-005-018-001/20
(BHAINI KHURD) 		2618005000NRG24201220230336444 20/12/2023 ranjeet kaur 2618005WL013838 ranjeet kaur 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553105448 RAJNEET KAUR PUNJAB & SIND BANK(607087)
247 KHERA PB-18-005-018-001/3
(BHAINI KHURD) 		2618005000NRG24201220230336445 20/12/2023 SARBJEET KAUR 2618005WL013838 SARBJEET KAUR 00415 SBIN0050413 303 303 Processed 09/03/2024 1553105436 MR SARBJEET KAUR STATE BANK OF INDIA(508548)
248 KHERA PB-18-005-018-001/50
(BHAINI KHURD) 		2618005000NRG24201220230336446 20/12/2023 Dalbara Singh 2618005WL013838 Dalbara Singh 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553105494 SHRI DALBARA SINGH STATE BANK OF INDIA(508548)
249 KHERA PB-18-005-018-001/52
(BHAINI KHURD) 		2618005000NRG24201220230336447 20/12/2023 gurmeet kaur 2618005WL013838 gurmeet kaur 00415 SBIN0050413 1818 1818 Processed 09/03/2024 1553105304 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
250 KHERA PB-18-005-018-001/53
(BHAINI KHURD) 		2618005000NRG24201220230336448 20/12/2023 BALJINDER KAUR 2618005WL013838 BALJINDER KAUR 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553105515 MISS SIMRAN KAUR UGS BALJINDER KAUR STATE BANK OF INDIA(508548)
251 KHERA PB-18-005-018-001/55
(BHAINI KHURD) 		2618005000NRG24201220230336449 20/12/2023 bavi 2618005WL013838 bavi 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553105431 MRS BAVI WO MEHARDEEN STATE BANK OF INDIA(508548)
252 KHERA PB-18-005-018-001/59
(BHAINI KHURD) 		2618005000NRG24201220230336450 20/12/2023 Dharminder singh 2618005WL013838 Dharminder singh 00415 SBIN0050413 1818 1818 Processed 09/03/2024 1553105449 DHARMINDER SINGH AXIS BANK(607153)
253 KHERA PB-18-005-018-001/61
(BHAINI KHURD) 		2618005000NRG24201220230336451 20/12/2023 Sandeep Kaur 2618005WL013838 Sandeep Kaur 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553105401 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
254 KHERA PB-18-005-018-001/64
(BHAINI KHURD) 		2618005000NRG24201220230336452 20/12/2023 Balbir Kaur 2618005WL013838 Balbir Kaur 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553105474 MRS BAL BIR KAUR PLA1173 DSSO FGS STATE BANK OF INDIA(508548)
255 KHERA PB-18-005-018-001/67
(BHAINI KHURD) 		2618005000NRG24201220230336453 20/12/2023 Baso 2618005WL013838 Baso 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553105432 MRS BASO WO KALU KHAN STATE BANK OF INDIA(508548)
256 KHERA PB-18-005-018-001/72
(BHAINI KHURD) 		2618005000NRG24201220230336454 20/12/2023 ranjina 2618005WL013838 ranjina 00415 SBIN0050413 1515 1515 Processed 09/03/2024 1553105321 MRS RAJINA STATE BANK OF INDIA(508548)
257 KHERA PB-18-005-018-001/73
(BHAINI KHURD) 		2618005000NRG24201220230336455 20/12/2023 zarina 2618005WL013838 zarina 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553105317 MRS ZARINA STATE BANK OF INDIA(508548)
258 KHERA PB-18-005-018-001/77
(BHAINI KHURD) 		2618005000NRG24201220230336456 20/12/2023 jasvir kaur 2618005WL013838 jasvir kaur 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553105444 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
259 KHERA PB-18-005-018-001/78
(BHAINI KHURD) 		2618005000NRG24201220230336457 20/12/2023 Ranjeet kaur 2618005WL013838 Ranjeet kaur 00415 SBIN0050413 1818 1818 Processed 09/03/2024 1553105312 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
260 KHERA PB-18-005-018-001/8
(BHAINI KHURD) 		2618005000NRG24201220230336458 20/12/2023 Babli Kaur 2618005WL013838 Babli Kaur 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553105513 MRS BABLI KAUR WO HARMEET SINGH STATE BANK OF INDIA(508548)
261 KHERA PB-18-005-020-001/108
(CHUNNI MAJRA) 		2618005000NRG24201220230338616 20/12/2023 Amandeep Kaur 2618005WL013951 Amandeep Kaur 00415 SBIN0050413 1212 1212 Processed 09/03/2024 1553105324 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
262 KHERA PB-18-005-020-001/117
(CHUNNI MAJRA) 		2618005000NRG24201220230338617 20/12/2023 Parmjeet Kaur 2618005WL013951 Parmjeet Kaur 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553105484 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
263 KHERA PB-18-005-020-001/124
(CHUNNI MAJRA) 		2618005000NRG24201220230338620 20/12/2023 Sabri 2618005WL013951 Sabri 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553105437 MRS SABRI STATE BANK OF INDIA(508548)
264 KHERA PB-18-005-020-001/126
(CHUNNI MAJRA) 		2618005000NRG24201220230338621 20/12/2023 Rena kaur 2618005WL013951 Rena kaur 00415 SBIN0050413 2121 2121 Processed 10/03/2024 1553105438 RENA KAUR W/O GURJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
265 KHERA PB-18-005-020-001/129
(CHUNNI MAJRA) 		2618005000NRG24201220230338622 20/12/2023 Sukhwinder kaur 2618005WL013951 Sukhwinder kaur 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553105492 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
266 KHERA PB-18-005-020-001/130
(CHUNNI MAJRA) 		2618005000NRG24201220230338623 20/12/2023 Rupinder Kaur 2618005WL013951 Rupinder Kaur 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553105501 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
267 KHERA PB-18-005-020-001/136
(CHUNNI MAJRA) 		2618005000NRG24201220230338624 20/12/2023 manpreet kaur 2618005WL013951 manpreet kaur 00415 SBIN0050413 2121 2121 Processed 10/03/2024 1553105435 MANPREET KAUR W/O DHARMINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
268 KHERA PB-18-005-020-001/148
(CHUNNI MAJRA) 		2618005000NRG24201220230338625 20/12/2023 Sandeep kaur 2618005WL013951 Sandeep kaur 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553105326 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
269 KHERA PB-18-005-020-001/152
(CHUNNI MAJRA) 		2618005000NRG24201220230338627 20/12/2023 Surjit Kaur 2618005WL013951 Surjit Kaur 00415 SBIN0050413 1818 1818 Processed 10/03/2024 1553105490 SURJIT KAUR W/O UJAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
270 KHERA PB-18-005-020-001/16
(CHUNNI MAJRA) 		2618005000NRG24201220230338629 20/12/2023 JASVIR KAUR 2618005WL013951 JASVIR KAUR 00415 SBIN0050413 1212 1212 Processed 10/03/2024 1553105510 JASVIR KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
271 KHERA PB-18-005-020-001/18
(CHUNNI MAJRA) 		2618005000NRG24201220230338630 20/12/2023 KULWANT KAUR 2618005WL013951 KULWANT KAUR 00415 SBIN0050413 2121 2121 Processed 10/03/2024 1553105502 KULWANT KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
272 KHERA PB-18-005-020-001/22
(CHUNNI MAJRA) 		2618005000NRG24201220230338631 20/12/2023 KAMALJIT KAUR 2618005WL013951 KAMALJIT KAUR 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553105504 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
273 KHERA PB-18-005-020-001/23
(CHUNNI MAJRA) 		2618005000NRG24201220230336459 20/12/2023 DIYA 2618005WL013839 DIYA 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553105508 MRS DIYA RANI WO AJAIB KHAN STATE BANK OF INDIA(508548)
274 KHERA PB-18-005-020-001/25
(CHUNNI MAJRA) 		2618005000NRG24201220230336460 20/12/2023 charanjit kaur 2618005WL013839 charanjit kaur 00415 SBIN0050413 2121 2121 Processed 10/03/2024 1553105505 CHARNJEET KAUR W/O MANDEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
275 KHERA PB-18-005-020-001/29
(CHUNNI MAJRA) 		2618005000NRG24201220230336461 20/12/2023 JANO BEGAM 2618005WL013839 JANO BEGAM 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553105509 MRS JANO BEGAM STATE BANK OF INDIA(508548)
276 KHERA PB-18-005-020-001/3
(CHUNNI MAJRA) 		2618005000NRG24201220230336462 20/12/2023 GURMAIL SINGH 2618005WL013839 GURMAIL SINGH 00415 SBIN0050413 2121 2121 Processed 10/03/2024 1553105488 GURMAIL SINGH & KARNAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
277 KHERA PB-18-005-020-001/33
(CHUNNI MAJRA) 		2618005000NRG24201220230336463 20/12/2023 Baljinder Singh 2618005WL013839 Baljinder Singh 00415 SBIN0050413 1515 1515 Processed 10/03/2024 1553105475 BALJINDER SINGH S/O SWARN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
278 KHERA PB-18-005-020-001/41
(CHUNNI MAJRA) 		2618005000NRG24201220230336464 20/12/2023 PINKY 2618005WL013839 PINKY 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553105503 MRS PINKY STATE BANK OF INDIA(508548)
279 KHERA PB-18-005-020-001/46
(CHUNNI MAJRA) 		2618005000NRG24201220230336465 20/12/2023 KIRPAL KAUR 2618005WL013839 KIRPAL KAUR 00415 SBIN0050413 1818 1818 Processed 09/03/2024 1553105506 MRS KIRPAL KAUR STATE BANK OF INDIA(508548)
280 KHERA PB-18-005-020-001/65
(CHUNNI MAJRA) 		2618005000NRG24201220230336466 20/12/2023 Saleena 2618005WL013839 Saleena 00415 SBIN0050413 2121 2121 Processed 10/03/2024 1553105514 SALEENA W/O NAWAB KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
281 KHERA PB-18-005-020-001/70
(CHUNNI MAJRA) 		2618005000NRG24201220230336468 20/12/2023 KULDEEP KAUR 2618005WL013839 KULDEEP KAUR 00415 SBIN0050413 2121 2121 Processed 10/03/2024 1553105300 KULDEEP KAUR W/O JAGWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
282 KHERA PB-18-005-020-001/74
(CHUNNI MAJRA) 		2618005000NRG24201220230336469 20/12/2023 KULDEEP KAUR 2618005WL013839 KULDEEP KAUR 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553105511 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
283 KHERA PB-18-005-020-001/75
(CHUNNI MAJRA) 		2618005000NRG24201220230336470 20/12/2023 Sukhvinder Kaur 2618005WL013839 Sukhvinder Kaur 00415 SBIN0050413 1515 1515 Processed 09/03/2024 1553105476 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
284 KHERA PB-18-005-020-001/8
(CHUNNI MAJRA) 		2618005000NRG24201220230336471 20/12/2023 RAJ BALA 2618005WL013839 RAJ BALA 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553105507 MRS RAJ BALA STATE BANK OF INDIA(508548)
285 KHERA PB-18-005-020-001/90
(CHUNNI MAJRA) 		2618005000NRG24201220230336473 20/12/2023 dhan kaur 2618005WL013839 dhan kaur 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553105491 MRS DHAN KAUR STATE BANK OF INDIA(508548)
286 KHERA PB-18-005-033-001/10
(HARNA) 		2618005000NRG24201220230338268 20/12/2023 Gurmail Singh 2618005WL013933 Gurmail Singh 00415 SBIN0050413 1818 1818 Processed 09/03/2024 1553105470 MR GURMAIL SINGH PLA NO 32769 DSSO STATE BANK OF INDIA(508548)
287 KHERA PB-18-005-033-001/11
(HARNA) 		2618005000NRG24201220230338437 20/12/2023 sinder kaur 2618005WL013944 sinder kaur 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553105485 MRS SINDER KAUR STATE BANK OF INDIA(508548)
288 KHERA PB-18-005-033-001/112
(HARNA) 		2618005000NRG24201220230338438 20/12/2023 Gurdev kaur 2618005WL013944 Gurdev kaur 00415 SBIN0050413 1515 1515 Processed 09/03/2024 1553105471 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
289 KHERA PB-18-005-033-001/113
(HARNA) 		2618005000NRG24201220230338439 20/12/2023 Daljeet Kaur 2618005WL013944 Daljeet Kaur 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553105305 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
290 KHERA PB-18-005-033-001/17
(HARNA) 		2618005000NRG24201220230336425 20/12/2023 gurnam kaur 2618005WL013835 gurnam kaur 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553105482 GURNAM KAUR HDFC BANK LTD(607152)
291 KHERA PB-18-005-033-001/25
(HARNA) 		2618005000NRG24201220230338443 20/12/2023 kulwant kaur 2618005WL013944 kulwant kaur 00415 SBIN0050413 303 303 Processed 09/03/2024 1553105483 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
292 KHERA PB-18-005-033-001/26
(HARNA) 		2618005000NRG24201220230338444 20/12/2023 jaswinder kaur 2618005WL013944 jaswinder kaur 00415 SBIN0050413 1818 1818 Processed 09/03/2024 1553105479 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
293 KHERA PB-18-005-033-001/30
(HARNA) 		2618005000NRG24201220230338445 20/12/2023 vidya 2618005WL013944 vidya 00415 SBIN0050413 303 303 Processed 09/03/2024 1553105480 VIDYA KAUR HDFC BANK LTD(607152)
294 KHERA PB-18-005-033-001/40
(HARNA) 		2618005000NRG24201220230338446 20/12/2023 Gagandeep Singh 2618005WL013944 Gagandeep Singh 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553105328 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
295 KHERA PB-18-005-033-001/41
(HARNA) 		2618005000NRG24201220230338269 20/12/2023 amrik singh 2618005WL013933 amrik singh 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553105489 AMRIK SINGH HDFC BANK LTD(607152)
296 KHERA PB-18-005-033-001/46
(HARNA) 		2618005000NRG24201220230338447 20/12/2023 SURINDER KAUR 2618005WL013944 SURINDER KAUR 00415 SBIN0050413 303 303 Processed 09/03/2024 1553105481 SURINDER KAUR HDFC BANK LTD(607152)
297 KHERA PB-18-005-033-001/50
(HARNA) 		2618005000NRG24201220230338270 20/12/2023 Nirmala Kaur 2618005WL013933 Nirmala Kaur 00415 SBIN0050413 1818 1818 Processed 09/03/2024 1553105319 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
298 KHERA PB-18-005-033-001/54
(HARNA) 		2618005000NRG24201220230338271 20/12/2023 Meva Singh 2618005WL013933 Meva Singh 00415 SBIN0050413 1818 1818 Processed 10/03/2024 1553105487 MEVA SINGH S/O NACHHTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
299 KHERA PB-18-005-033-001/61
(HARNA) 		2618005000NRG24201220230336426 20/12/2023 PARAMJIT KAUR 2618005WL013835 PARAMJIT KAUR 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553105315 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
300 KHERA PB-18-005-033-001/7
(HARNA) 		2618005000NRG24201220230338273 20/12/2023 HANS RAJ 2618005WL013933 HANS RAJ 00415 SBIN0050413 1818 1818 Processed 09/03/2024 1553105478 Mr. HANSRAJ S O ATMA RAM BANK OF MAHARASHTRA(607387)
301 KHERA PB-18-005-033-001/70
(HARNA) 		2618005000NRG24201220230338274 20/12/2023 Balbir Kaur 2618005WL013933 Balbir Kaur 00415 SBIN0050413 606 606 Processed 09/03/2024 1553105323 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
302 KHERA PB-18-005-033-001/71
(HARNA) 		2618005000NRG24201220230338275 20/12/2023 Jang Singh 2618005WL013933 Jang Singh 00415 SBIN0050413 606 606 Processed 09/03/2024 1553105313 MR JANG SINGH STATE BANK OF INDIA(508548)
303 KHERA PB-18-005-033-001/75
(HARNA) 		2618005000NRG24201220230338276 20/12/2023 Kesar Singh 2618005WL013933 Kesar Singh 00415 SBIN0050413 303 303 Processed 09/03/2024 1553105472 MR KESAR SINGH PLA4311 DSSO FGS STATE BANK OF INDIA(508548)
304 KHERA PB-18-005-033-001/90
(HARNA) 		2618005000NRG24201220230338448 20/12/2023 Lakhveer Kaur 2618005WL013944 Lakhveer Kaur 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553105316 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
305 KHERA PB-18-005-033-001/92
(HARNA) 		2618005000NRG24201220230338277 20/12/2023 Gurpeet kaur 2618005WL013933 Gurpeet kaur 00415 SBIN0050413 303 303 Processed 09/03/2024 1553105486 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
306 KHERA PB-18-005-076-001/111
(SALEM PUR) 		2618005000NRG24201220230338418 20/12/2023 Satwinder Kaur 2618005WL013943 Satwinder Kaur 00415 SBIN0050413 1818 1818 Processed 09/03/2024 1553105322 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
307 KHERA PB-18-005-076-001/116
(SALEM PUR) 		2618005000NRG24201220230338419 20/12/2023 Parveen Begam 2618005WL013943 Parveen Begam 00415 SBIN0050413 1818 1818 Processed 09/03/2024 1553105320 MRS PARVEEN BEGAM STATE BANK OF INDIA(508548)
308 KHERA PB-18-005-076-001/122
(SALEM PUR) 		2618005000NRG24201220230338420 20/12/2023 Reshma Devi 2618005WL013943 Reshma Devi 00415 SBIN0050413 606 606 Processed 09/03/2024 1553105307 MRS RESHMA RANI STATE BANK OF INDIA(508548)
309 KHERA PB-18-005-076-001/133
(SALEM PUR) 		2618005000NRG24201220230338278 20/12/2023 Ranjit Kaur 2618005WL013933 Ranjit Kaur 00415 SBIN0050413 1212 1212 Processed 09/03/2024 1553105303 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
310 KHERA PB-18-005-076-001/135
(SALEM PUR) 		2618005000NRG24201220230338421 20/12/2023 Kuldeep Kaur 2618005WL013943 Kuldeep Kaur 00415 SBIN0050413 606 606 Processed 09/03/2024 1553105311 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
311 KHERA PB-18-005-076-001/17
(SALEM PUR) 		2618005000NRG24201220230338423 20/12/2023 Bhajan Kaur 2618005WL013943 Bhajan Kaur 00415 SBIN0050413 303 303 Processed 09/03/2024 1553105306 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
312 KHERA PB-18-005-076-001/184
(SALEM PUR) 		2618005000NRG24201220230338424 20/12/2023 Jagdeep kaur 2618005WL013943 Jagdeep kaur 00415 SBIN0050413 1515 1515 Processed 09/03/2024 1553105308 JAGDEEP KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
313 KHERA PB-18-005-076-001/19
(SALEM PUR) 		2618005000NRG24201220230338425 20/12/2023 Saroj Bala 2618005WL013943 Saroj Bala 00415 SBIN0050413 909 909 Processed 09/03/2024 1553105500 MRS SAROJ BALA STATE BANK OF INDIA(508548)
314 KHERA PB-18-005-076-001/191
(SALEM PUR) 		2618005000NRG24201220230338426 20/12/2023 Kuldeep Kaur 2618005WL013943 Kuldeep Kaur 00415 SBIN0050413 303 303 Processed 09/03/2024 1553105327 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
315 KHERA PB-18-005-076-001/20
(SALEM PUR) 		2618005000NRG24201220230338428 20/12/2023 Parmjit Kaur 2618005WL013943 Parmjit Kaur 00415 SBIN0050413 303 303 Processed 09/03/2024 1553105495 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
316 KHERA PB-18-005-076-001/21
(SALEM PUR) 		2618005000NRG24201220230338429 20/12/2023 Reshma Devi 2618005WL013943 Reshma Devi 00415 SBIN0050413 1515 1515 Processed 09/03/2024 1553105498 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
317 KHERA PB-18-005-076-001/23
(SALEM PUR) 		2618005000NRG24201220230338430 20/12/2023 Harjit Kaur 2618005WL013943 Harjit Kaur 00415 SBIN0050413 1515 1515 Processed 09/03/2024 1553105497 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
318 KHERA PB-18-005-076-001/26
(SALEM PUR) 		2618005000NRG24201220230338431 20/12/2023 Ajaib Singh 2618005WL013943 Ajaib Singh 00415 SBIN0050413 303 303 Processed 09/03/2024 1553105473 MR AJAIB SINGH STATE BANK OF INDIA(508548)
319 KHERA PB-18-005-076-001/3
(SALEM PUR) 		2618005000NRG24201220230338432 20/12/2023 Gafoora Begam 2618005WL013943 Gafoora Begam 00415 SBIN0050413 606 606 Processed 09/03/2024 1553105499 MRS GAFURA STATE BANK OF INDIA(508548)
320 KHERA PB-18-005-076-001/47
(SALEM PUR) 		2618005000NRG24201220230338433 20/12/2023 NIRMAL KAUR 2618005WL013943 NIRMAL KAUR 00415 SBIN0050413 606 606 Processed 09/03/2024 1553105496 NIRMAL KAUR W/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
321 KHERA PB-18-005-076-001/5
(SALEM PUR) 		2618005000NRG24201220230338434 20/12/2023 Kulwinder Kaur 2618005WL013943 Kulwinder Kaur 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553105310 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
322 KHERA PB-18-005-076-001/6
(SALEM PUR) 		2618005000NRG24201220230338435 20/12/2023 Sandeep Kaur 2618005WL013943 Sandeep Kaur 00415 SBIN0050413 1212 1212 Processed 09/03/2024 1553105463 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 133320 133320
323 KHERA PB-18-005-059-001/69
(NARAINA) 		2618005000NRG24201220230336493 20/12/2023 Kulwinder Kaur 2618005WL013840 Kulwinder Kaur 00415 SBIN0050713 2121 2121 Processed 09/03/2024 1553105309 KULWINDER KAUR WO MANJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
324 KHERA PB-18-005-077-001/136
(SAR KAPRA) 		2618005000NRG24201220230338355 20/12/2023 Navjot Kaur 2618005WL013938 Navjot Kaur 00462 UCBA0002970 2424 2424 Processed 09/03/2024 1553105422 NAVJOT KAUR UCO BANK(607066)
325 KHERA PB-18-005-077-001/144
(SAR KAPRA) 		2618005000NRG24201220230338360 20/12/2023 Paramjit Kaur 2618005WL013938 Paramjit Kaur 00462 UCBA0002970 2424 2424 Processed 09/03/2024 1553105421 PARAMJIT KAUR W O MOHINDER SINGH UCO BANK(607066)
SubTotal 4848 4848
326 KHERA PB-18-005-001-001/15
(ANAIT PUR) 		2618005000NRG24201220230338335 20/12/2023 Balwinder Singh 2618005WL013937 Balwinder Singh 00468 UBIN0560405 2121 2121 Processed 10/03/2024 1553105419 BALWINDER SINGH S/O HARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
327 KHERA PB-18-005-080-001/41
(SHAMSHER NAGAR) 		2618005000NRG24201220230338339 20/12/2023 Simarjeet Kaur 2618005WL013937 Simarjeet Kaur 00468 UBIN0560405 2121 2121 Processed 09/03/2024 1553105467 SIMARJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 4242 4242
328 KHERA PB-18-005-080-001/25
(SHAMSHER NAGAR) 		2618005000NRG24201220230338338 20/12/2023 Beant Singh 2618005WL013937 Beant Singh 00468 UBIN0917729 2121 2121 Processed 09/03/2024 1553105460 BEANT SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 536916 536916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_201223APB_FTO_78726 AXIS BANK UTIB0002166 HANSALI 6060
2 KHERA PB2618005_201223APB_FTO_78726 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1515
3 KHERA PB2618005_201223APB_FTO_78726 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 1818
4 KHERA PB2618005_201223APB_FTO_78726 Bank of India BKID0006585 FATEHGARH SAHIB 1212
5 KHERA PB2618005_201223APB_FTO_78726 Bank of Maharastra MAHB0001492 CHUNNI KALAN 3030
6 KHERA PB2618005_201223APB_FTO_78726 Canara Bank CNRB0003432 CHUNNI KALAN 15756
7 KHERA PB2618005_201223APB_FTO_78726 HDFC HDFC0003410 BADALI ALA SINGH 9090
8 KHERA PB2618005_201223APB_FTO_78726 HDFC HDFC0003605 BHAGRANA 6363
9 KHERA PB2618005_201223APB_FTO_78726 Indian Bank IDIB000S251 Sirhind 2121
10 KHERA PB2618005_201223APB_FTO_78726 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 21513
11 KHERA PB2618005_201223APB_FTO_78726 Malwa Gramin Bank SBIN0RRMLGB KHERA 12120
12 KHERA PB2618005_201223APB_FTO_78726 Malwa Gramin Bank SBIN0RRMLGB PAWALA 16059
13 KHERA PB2618005_201223APB_FTO_78726 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 11514
14 KHERA PB2618005_201223APB_FTO_78726 Punjab & Sind Bank PSIB0000217 chunni kalan 136047
15 KHERA PB2618005_201223APB_FTO_78726 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 3636
16 KHERA PB2618005_201223APB_FTO_78726 Punjab Gramin Bank PUNB0PGB003 Bhagrana 8787
17 KHERA PB2618005_201223APB_FTO_78726 Punjab Gramin Bank PUNB0PGB003 Khera 29391
18 KHERA PB2618005_201223APB_FTO_78726 Punjab Gramin Bank PUNB0PGB003 Pawala 13029
19 KHERA PB2618005_201223APB_FTO_78726 Punjab Gramin Bank PUNB0PGB003 Pirjain 7272
20 KHERA PB2618005_201223APB_FTO_78726 Punjab National Bank PUNB0059800 BADALI ALA SINGH 52722
21 KHERA PB2618005_201223APB_FTO_78726 Punjab National Bank PUNB0128000 BASANT PURA 2121
22 KHERA PB2618005_201223APB_FTO_78726 State Bank of India SBIN0017014 Badali Ala Singh 16968
23 KHERA PB2618005_201223APB_FTO_78726 State Bank of India SBIN0050087 SIRHIND MANDI 2121
24 KHERA PB2618005_201223APB_FTO_78726 State Bank of India SBIN0050131 CHUNI KALAN 6666
25 KHERA PB2618005_201223APB_FTO_78726 State Bank of India SBIN0050141 KHERA GAJJU 3333
26 KHERA PB2618005_201223APB_FTO_78726 State Bank of India SBIN0050413 BURASS 133320
27 KHERA PB2618005_201223APB_FTO_78726 State Bank of India SBIN0050713 MANAKPUR 2121
28 KHERA PB2618005_201223APB_FTO_78726 UCO Bank UCBA0002970 CHUNNI KALAN 4848
29 KHERA PB2618005_201223APB_FTO_78726 Union Bank of India UBIN0560405 FATEH GARH SAHIB 4242
30 KHERA PB2618005_201223APB_FTO_78726 Union Bank of India UBIN0917729 SIRHIND 2121

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