Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:13:26 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_291223APB_FTO_80960
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHERA PB-18-005-014-001/25
(BALAHRA) 		2618005000NRG24291220230344753 29/12/2023 KULJIT KAUR 2618005WL014208 KULJIT KAUR 00032 UTIB0002166 3030 3030 Processed 09/03/2024 1553082362 KULJEET KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
2 KHERA PB-18-005-014-001/29
(BALAHRA) 		2618005000NRG24291220230344754 29/12/2023 JASWIDER KAUR 2618005WL014208 JASWIDER KAUR 00032 UTIB0002166 3333 3333 Processed 09/03/2024 1553082363 JASWINDER KAUR W O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
3 KHERA PB-18-005-014-001/42
(BALAHRA) 		2618005000NRG24291220230344756 29/12/2023 manjit kaur 2618005WL014208 manjit kaur 00032 UTIB0002166 1818 1818 Processed 09/03/2024 1553082220 MANJIT KAUR W/O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
4 KHERA PB-18-005-027-001/104
(DAFERA) 		2618005000NRG24291220230344766 29/12/2023 Kamaljeet Kaur 2618005WL014209 Kamaljeet Kaur 00032 UTIB0002166 2121 2121 Processed 09/03/2024 1553082365 KAMALJEET KAUR ICICI BANK LTD(508534)
5 KHERA PB-18-005-027-001/114
(DAFERA) 		2618005000NRG24291220230344768 29/12/2023 Harpal Kaur 2618005WL014209 Harpal Kaur 00032 UTIB0002166 2121 2121 Processed 09/03/2024 1553082366 HARPAL KAUR WO SHIV KUMAR PUNJAB GRAMIN BANK(607138)
6 KHERA PB-18-005-027-001/132
(DAFERA) 		2618005000NRG24291220230344769 29/12/2023 Sunita Rani 2618005WL014209 Sunita Rani 00032 UTIB0002166 2121 2121 Processed 09/03/2024 1553082364 SUNITA RANI WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
7 KHERA PB-18-005-037-001/37
(ISAR HEL) 		2618005000NRG24291220230346000 29/12/2023 jaswant kaur 2618005WL014257 jaswant kaur 00048 BKID0006585 1515 1515 Processed 09/03/2024 1553082297 JASWANT KAUR W/O NAGAR SINGH BANK OF INDIA(508505)
8 KHERA PB-18-005-037-001/37
(ISAR HEL) 		2618005000NRG24291220230346001 29/12/2023 jaswant kaur 2618005WL014257 jaswant kaur 00048 BKID0006585 1818 1818 Processed 09/03/2024 1553082298 JASWANT KAUR W/O NAGAR SINGH BANK OF INDIA(508505)
9 KHERA PB-18-005-037-001/56
(ISAR HEL) 		2618005000NRG24291220230346019 29/12/2023 Manpreet Kaur 2618005WL014257 Manpreet Kaur 00048 BKID0006585 1818 1818 Processed 09/03/2024 1553082604 MANPREET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
10 KHERA PB-18-005-037-001/56
(ISAR HEL) 		2618005000NRG24291220230346020 29/12/2023 Manpreet Kaur 2618005WL014257 Manpreet Kaur 00048 BKID0006585 1515 1515 Processed 09/03/2024 1553082605 MANPREET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
11 KHERA PB-18-005-037-001/57
(ISAR HEL) 		2618005000NRG24291220230346021 29/12/2023 Swaran Kaur 2618005WL014257 Swaran Kaur 00048 BKID0006585 2121 2121 Processed 09/03/2024 1553082542 SWARAN KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
12 KHERA PB-18-005-037-001/57
(ISAR HEL) 		2618005000NRG24291220230346022 29/12/2023 Swaran Kaur 2618005WL014257 Swaran Kaur 00048 BKID0006585 2121 2121 Processed 09/03/2024 1553082543 SWARAN KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
13 KHERA PB-18-005-085-001/27
(Balahra Mandir) 		2618005000NRG24291220230344757 29/12/2023 Rajinder Kaur 2618005WL014208 Rajinder Kaur 00048 BKID0006585 3030 3030 Processed 09/03/2024 1553082568 RAJINDER KAUR CANARA BANK(508532)
SubTotal 13938 13938
14 KHERA PB-18-005-045-001/49
(KHERA) 		2618005000NRG24291220230346962 29/12/2023 Krishanpal Singh 2618005WL014294 Krishanpal Singh 00051 MAHB0001492 1515 1515 Processed 09/03/2024 1553082501 KRISHANPAL SINGH HDFC BANK LTD(607152)
15 KHERA PB-18-005-045-001/49
(KHERA) 		2618005000NRG24291220230346961 29/12/2023 Ranjit Kaur 2618005WL014294 Ranjit Kaur 00051 MAHB0001492 1515 1515 Processed 09/03/2024 1553082441 RANJEET KAUR W O KISHANPAL SINGH PUNJAB GRAMIN BANK(607138)
16 KHERA PB-18-005-070-001/157
(RASOOL PUR) 		2618005000NRG24291220230346556 29/12/2023 Jaswant Kaur 2618005WL014281 Jaswant Kaur 00051 MAHB0001492 2121 2121 Processed 09/03/2024 1553082498 Mrs. JASWANT KAUR WO DALBIR SINGH BANK OF MAHARASHTRA(607387)
17 KHERA PB-18-005-070-001/166
(RASOOL PUR) 		2618005000NRG24291220230346560 29/12/2023 Mamta Rani 2618005WL014281 Mamta Rani 00051 MAHB0001492 2121 2121 Processed 09/03/2024 1553082513 MAMTA RANI WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
18 KHERA PB-18-005-070-001/171
(RASOOL PUR) 		2618005000NRG24291220230346564 29/12/2023 Kuldip Kaur 2618005WL014281 Kuldip Kaur 00051 MAHB0001492 909 909 Processed 09/03/2024 1553082499 Mrs. KULDIP KAUR W O AVTAR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 8181 8181
19 KHERA PB-18-005-009-001/443
(BHAGRANA) 		2618005000NRG24291220230346889 29/12/2023 Sadeek Khan 2618005WL014291 Sadeek Khan 00078 CNRB0003432 909 909 Processed 09/03/2024 1553082105 SADEEK KHAN CANARA BANK(508532)
20 KHERA PB-18-005-057-001/1
(NANDIALI) 		2618005000NRG24291220230344968 29/12/2023 Bishan Kumar 2618005WL014216 Bishan Kumar 00078 CNRB0003432 1818 1818 Processed 09/03/2024 1553082176 BISHAN KUMAR CANARA BANK(508532)
21 KHERA PB-18-005-057-001/12
(NANDIALI) 		2618005000NRG24291220230344969 29/12/2023 balbir singh 2618005WL014216 balbir singh 00078 CNRB0003432 2121 2121 Processed 09/03/2024 1553082177 BALBIR KAUR CANARA BANK(508532)
22 KHERA PB-18-005-057-001/18
(NANDIALI) 		2618005000NRG24291220230344971 29/12/2023 Charanjit Kaur 2618005WL014216 Charanjit Kaur 00078 CNRB0003432 1818 1818 Processed 09/03/2024 1553082175 CHARANJIT KAUR CANARA BANK(508532)
23 KHERA PB-18-005-069-001/182
(RAMPUR) 		2618005000NRG24291220230344977 29/12/2023 Satnam Singh 2618005WL014216 Satnam Singh 00078 CNRB0003432 1818 1818 Processed 09/03/2024 1553082110 SATNAM SINGH CANARA BANK(508532)
24 KHERA PB-18-005-070-001/114
(RASOOL PUR) 		2618005000NRG24291220230346540 29/12/2023 paramjit kaur 2618005WL014281 paramjit kaur 00078 CNRB0003432 2121 2121 Processed 09/03/2024 1553082107 PARAMJIT KAUR CANARA BANK(508532)
25 KHERA PB-18-005-070-001/127
(RASOOL PUR) 		2618005000NRG24291220230346544 29/12/2023 Kamaljit Kaur 2618005WL014281 Kamaljit Kaur 00078 CNRB0003432 2121 2121 Processed 09/03/2024 1553082108 KAMALJEET KAUR DO NIRMAL SING CANARA BANK(508532)
26 KHERA PB-18-005-070-001/170
(RASOOL PUR) 		2618005000NRG24291220230346563 29/12/2023 Mamta Kaur 2618005WL014281 Mamta Kaur 00078 CNRB0003432 2121 2121 Processed 09/03/2024 1553082112 MAMTA KAUR CANARA BANK(508532)
27 KHERA PB-18-005-070-001/18
(RASOOL PUR) 		2618005000NRG24291220230346567 29/12/2023 Amarjeet Kaur 2618005WL014281 Amarjeet Kaur 00078 CNRB0003432 2121 2121 Processed 09/03/2024 1553082106 AMARJEET KAUR CANARA BANK(508532)
28 KHERA PB-18-005-070-001/197
(RASOOL PUR) 		2618005000NRG24291220230346574 29/12/2023 Rupinder Kaur 2618005WL014281 Rupinder Kaur 00078 CNRB0003432 2121 2121 Processed 09/03/2024 1553082109 RUPINDER KAUR CANARA BANK(508532)
29 KHERA PB-18-005-070-001/24
(RASOOL PUR) 		2618005000NRG24291220230346583 29/12/2023 Gurpreet Kaur 2618005WL014281 Gurpreet Kaur 00078 CNRB0003432 2121 2121 Processed 09/03/2024 1553082103 GURPREET KAUR CANARA BANK(508532)
30 KHERA PB-18-005-077-001/118
(SAR KAPRA) 		2618005000NRG24291220230346140 29/12/2023 Prem Kaur 2618005WL014263 Prem Kaur 00078 CNRB0003432 1818 1818 Processed 09/03/2024 1553082174 PREM KAUR CANARA BANK(508532)
31 KHERA PB-18-005-077-001/143
(SAR KAPRA) 		2618005000NRG24291220230346147 29/12/2023 Sarbjeet Kaur 2618005WL014263 Sarbjeet Kaur 00078 CNRB0003432 909 909 Processed 09/03/2024 1553082111 SARABJEET KAUR CANARA BANK(508532)
32 KHERA PB-18-005-077-001/166
(SAR KAPRA) 		2618005000NRG24291220230346155 29/12/2023 Kuldeep kaur 2618005WL014263 Kuldeep kaur 00078 CNRB0003432 2121 2121 Processed 09/03/2024 1553082104 KULDEEP KAUR CANARA BANK(508532)
SubTotal 26058 26058
33 KHERA PB-18-005-053-001/78
(MANDOFAL) 		2618005000NRG24291220230345066 29/12/2023 RAJWANT KAUR 2618005WL014219 RAJWANT KAUR 00152 HDFC0000726 909 909 Processed 09/03/2024 1553082437 Mrs. RAJWANT KAUR INDIAN BANK(607105)
SubTotal 909 909
34 KHERA PB-18-005-053-001/17
(MANDOFAL) 		2618005000NRG24291220230345043 29/12/2023 Naseeb Kaur 2618005WL014219 Naseeb Kaur 00152 HDFC0001894 909 909 Processed 09/03/2024 1553082436 NASIB KAUR HDFC BANK LTD(607152)
SubTotal 909 909
35 KHERA PB-18-005-031-001/24
(GADHERA) 		2618005000NRG24291220230344908 29/12/2023 nachhatar kaur 2618005WL014213 nachhatar kaur 00152 HDFC0003410 1515 1515 Processed 09/03/2024 1553082406 NACHHATER KAUR AND D S W O PUNJAB NATIONAL BANK(508568)
36 KHERA PB-18-005-031-001/52
(GADHERA) 		2618005000NRG24291220230344917 29/12/2023 sarbjit kaur 2618005WL014213 sarbjit kaur 00152 HDFC0003410 1212 1212 Processed 09/03/2024 1553082434 SARABJIT KAUR HDFC BANK LTD(607152)
37 KHERA PB-18-005-031-001/55
(GADHERA) 		2618005000NRG24291220230344918 29/12/2023 jaspal kaur 2618005WL014213 jaspal kaur 00152 HDFC0003410 1212 1212 Processed 09/03/2024 1553082142 JASPAL KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
38 KHERA PB-18-005-031-001/74
(GADHERA) 		2618005000NRG24291220230344925 29/12/2023 BALWINDER KAUR 2618005WL014213 BALWINDER KAUR 00152 HDFC0003410 1515 1515 Processed 09/03/2024 1553082435 BALWINDER KAUR WO DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
39 KHERA PB-18-005-056-001/131
(MEHMAD PUR) 		2618005000NRG24291220230346177 29/12/2023 Harwinder Kaur 2618005WL014264 Harwinder Kaur 00152 HDFC0003410 909 909 Processed 10/03/2024 1553082554 HARVINDER KAUR W/O DILBAGH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
40 KHERA PB-18-005-056-001/173
(MEHMAD PUR) 		2618005000NRG24291220230346184 29/12/2023 Manjit Kaur 2618005WL014264 Manjit Kaur 00152 HDFC0003410 2121 2121 Processed 09/03/2024 1553082140 MANJEET KAUR HDFC BANK LTD(607152)
41 KHERA PB-18-005-056-001/179
(MEHMAD PUR) 		2618005000NRG24291220230346187 29/12/2023 CHARANJIT KAUR 2618005WL014264 CHARANJIT KAUR 00152 HDFC0003410 303 303 Processed 09/03/2024 1553082143 CHARANJIT KAUR HDFC BANK LTD(607152)
42 KHERA PB-18-005-056-001/193
(MEHMAD PUR) 		2618005000NRG24291220230346189 29/12/2023 KULDEEP KAUR 2618005WL014264 KULDEEP KAUR 00152 HDFC0003410 1212 1212 Processed 09/03/2024 1553082439 KULDEEP KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
43 KHERA PB-18-005-056-001/210
(MEHMAD PUR) 		2618005000NRG24291220230346191 29/12/2023 rimpi kaur 2618005WL014264 rimpi kaur 00152 HDFC0003410 909 909 Processed 09/03/2024 1553082488 RIMPI KAUR HDFC BANK LTD(607152)
44 KHERA PB-18-005-056-001/61
(MEHMAD PUR) 		2618005000NRG24291220230346202 29/12/2023 Gurmeet Kaur 2618005WL014264 Gurmeet Kaur 00152 HDFC0003410 909 909 Processed 09/03/2024 1553082141 GURMIT KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
45 KHERA PB-18-005-056-001/81
(MEHMAD PUR) 		2618005000NRG24291220230346204 29/12/2023 Jagtar Kaur 2618005WL014264 Jagtar Kaur 00152 HDFC0003410 1818 1818 Processed 09/03/2024 1553082440 JAGTAR KAUR HDFC BANK LTD(607152)
46 KHERA PB-18-005-056-001/9
(MEHMAD PUR) 		2618005000NRG24291220230346205 29/12/2023 Raj Kaur 2618005WL014264 Raj Kaur 00152 HDFC0003410 2121 2121 Processed 09/03/2024 1553082601 RAJ KAUR HDFC BANK LTD(607152)
SubTotal 15756 15756
47 KHERA PB-18-005-076-001/148
(SALEM PUR) 		2618005000NRG24291220230346125 29/12/2023 KULDEEP KUMAR 2618005WL014262 KULDEEP KUMAR 00152 HDFC0003605 2121 2121 Processed 09/03/2024 1553082622 KULDEEP KUMAR SO DHARAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
48 KHERA PB-18-005-053-001/134
(MANDOFAL) 		2618005000NRG24291220230345030 29/12/2023 Baljit Kaur 2618005WL014219 Baljit Kaur 00168 ICIC0001506 909 909 Processed 09/03/2024 1553082094 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 909 909
49 KHERA PB-18-005-031-001/6
(GADHERA) 		2618005000NRG24291220230344920 29/12/2023 Mandeep Singh 2618005WL014213 Mandeep Singh 00168 ICIC0002753 303 303 Processed 09/03/2024 1553082096 MANDEEP SINGH SO RAM RATTAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
50 KHERA PB-18-005-005-001/57
(BHAGAN PUR) 		2618005000NRG24291220230344761 29/12/2023 NETAR SINGH 2618005WL014209 NETAR SINGH 00168 ICIC0002754 1212 1212 Processed 09/03/2024 1553082097 NETAR SINGH ICICI BANK LTD(508534)
51 KHERA PB-18-005-027-001/187
(DAFERA) 		2618005000NRG24291220230344781 29/12/2023 Jaspal Kaur 2618005WL014209 Jaspal Kaur 00168 ICIC0002754 1818 1818 Processed 09/03/2024 1553082098 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
52 KHERA PB-18-005-053-001/100
(MANDOFAL) 		2618005000NRG24291220230345015 29/12/2023 kulvir kaur 2618005WL014219 kulvir kaur 00176 IDIB000F512 909 909 Processed 09/03/2024 1553082332 Mrs. Kulvir Kaur INDIAN BANK(607105)
53 KHERA PB-18-005-053-001/101
(MANDOFAL) 		2618005000NRG24291220230345016 29/12/2023 charn kaur 2618005WL014219 charn kaur 00176 IDIB000F512 606 606 Processed 09/03/2024 1553082333 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
54 KHERA PB-18-005-053-001/102
(MANDOFAL) 		2618005000NRG24291220230345017 29/12/2023 manjit kaur 2618005WL014219 manjit kaur 00176 IDIB000F512 606 606 Processed 09/03/2024 1553082608 Mrs. MANJIT KAUR INDIAN BANK(607105)
55 KHERA PB-18-005-053-001/103
(MANDOFAL) 		2618005000NRG24291220230345018 29/12/2023 ranjit kaur 2618005WL014219 ranjit kaur 00176 IDIB000F512 606 606 Processed 09/03/2024 1553082334 Mrs. RANJIT KAUR INDIAN BANK(607105)
56 KHERA PB-18-005-053-001/105
(MANDOFAL) 		2618005000NRG24291220230345019 29/12/2023 nacchatar kaur 2618005WL014219 nacchatar kaur 00176 IDIB000F512 909 909 Processed 09/03/2024 1553082335 Mrs. NACHHNTAR KAUR INDIAN BANK(607105)
57 KHERA PB-18-005-053-001/108
(MANDOFAL) 		2618005000NRG24291220230345020 29/12/2023 JASWINDER KAUR 2618005WL014219 JASWINDER KAUR 00176 IDIB000F512 606 606 Processed 09/03/2024 1553082336 JASWINDER KAUR WO PYARA SINGH PUNJAB NATIONAL BANK(508568)
58 KHERA PB-18-005-053-001/110
(MANDOFAL) 		2618005000NRG24291220230345021 29/12/2023 krishna rani 2618005WL014219 krishna rani 00176 IDIB000F512 909 909 Processed 09/03/2024 1553082337 Mrs. KRISHNA RANI INDIAN BANK(607105)
59 KHERA PB-18-005-053-001/111
(MANDOFAL) 		2618005000NRG24291220230345022 29/12/2023 HARPAL KAUR 2618005WL014219 HARPAL KAUR 00176 IDIB000F512 606 606 Processed 09/03/2024 1553082338 Mrs. HARPAL KAUR INDIAN BANK(607105)
60 KHERA PB-18-005-053-001/112
(MANDOFAL) 		2618005000NRG24291220230345023 29/12/2023 RANDHIR KAUR 2618005WL014219 RANDHIR KAUR 00176 IDIB000F512 606 606 Processed 09/03/2024 1553082339 Mrs. RANDHIR KAUR INDIAN BANK(607105)
61 KHERA PB-18-005-053-001/113
(MANDOFAL) 		2618005000NRG24291220230345024 29/12/2023 GURNAM KAUR 2618005WL014219 GURNAM KAUR 00176 IDIB000F512 606 606 Processed 09/03/2024 1553082340 Mrs. GURNAM KAUR INDIAN BANK(607105)
62 KHERA PB-18-005-053-001/114
(MANDOFAL) 		2618005000NRG24291220230345025 29/12/2023 Rajvinder Kaur 2618005WL014219 Rajvinder Kaur 00176 IDIB000F512 606 606 Processed 09/03/2024 1553082032 Mrs. Rajvinder Kaur KAUR INDIAN BANK(607105)
63 KHERA PB-18-005-053-001/115
(MANDOFAL) 		2618005000NRG24291220230345026 29/12/2023 DYAL KAUR 2618005WL014219 DYAL KAUR 00176 IDIB000F512 606 606 Processed 09/03/2024 1553082341 Mrs. DIYAL KAUR INDIAN BANK(607105)
64 KHERA PB-18-005-053-001/116
(MANDOFAL) 		2618005000NRG24291220230345027 29/12/2023 KULDEEP KAUR 2618005WL014219 KULDEEP KAUR 00176 IDIB000F512 606 606 Processed 09/03/2024 1553082139 Mrs. KULDIP KAUR INDIAN BANK(607105)
65 KHERA PB-18-005-053-001/120
(MANDOFAL) 		2618005000NRG24291220230345028 29/12/2023 Jaswinder Kaur 2618005WL014219 Jaswinder Kaur 00176 IDIB000F512 909 909 Processed 09/03/2024 1553082450 Mrs. JASWINDER KAUR INDIAN BANK(607105)
66 KHERA PB-18-005-053-001/132
(MANDOFAL) 		2618005000NRG24291220230345029 29/12/2023 Karmjeet Kaur 2618005WL014219 Karmjeet Kaur 00176 IDIB000F512 909 909 Processed 09/03/2024 1553082454 Mrs. Karamjeet Kaur INDIAN BANK(607105)
67 KHERA PB-18-005-053-001/135
(MANDOFAL) 		2618005000NRG24291220230345031 29/12/2023 sukwinder kaur 2618005WL014219 sukwinder kaur 00176 IDIB000F512 909 909 Processed 10/03/2024 1553082500 SUKHWINDER KAUR W/O LATE GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
68 KHERA PB-18-005-053-001/138
(MANDOFAL) 		2618005000NRG24291220230345032 29/12/2023 Jaspreet Kaur 2618005WL014219 Jaspreet Kaur 00176 IDIB000F512 909 909 Processed 09/03/2024 1553082619 JASPREET KAUR CANARA BANK(508532)
69 KHERA PB-18-005-053-001/140
(MANDOFAL) 		2618005000NRG24291220230345033 29/12/2023 Manjeet Kaur 2618005WL014219 Manjeet Kaur 00176 IDIB000F512 909 909 Processed 09/03/2024 1553082171 Mrs. MANJEET KAUR INDIAN BANK(607105)
70 KHERA PB-18-005-053-001/143
(MANDOFAL) 		2618005000NRG24291220230345034 29/12/2023 Satya Devi 2618005WL014219 Satya Devi 00176 IDIB000F512 909 909 Processed 09/03/2024 1553082455 SATYA DEVI ICICI BANK LTD(508534)
71 KHERA PB-18-005-053-001/147
(MANDOFAL) 		2618005000NRG24291220230345035 29/12/2023 Gurmel Kaur 2618005WL014219 Gurmel Kaur 00176 IDIB000F512 909 909 Processed 10/03/2024 1553082511 GURMEL AKUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
72 KHERA PB-18-005-053-001/148
(MANDOFAL) 		2618005000NRG24291220230345036 29/12/2023 Gurpreet Sinhg 2618005WL014219 Gurpreet Sinhg 00176 IDIB000F512 909 909 Processed 09/03/2024 1553082493 Mr. GURPREET SINGH INDIAN BANK(607105)
73 KHERA PB-18-005-053-001/150
(MANDOFAL) 		2618005000NRG24291220230345037 29/12/2023 Charanjeet Kaur 2618005WL014219 Charanjeet Kaur 00176 IDIB000F512 909 909 Processed 09/03/2024 1553082034 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
74 KHERA PB-18-005-053-001/155
(MANDOFAL) 		2618005000NRG24291220230345038 29/12/2023 Baljinder Kaur 2618005WL014219 Baljinder Kaur 00176 IDIB000F512 909 909 Processed 10/03/2024 1553082553 BALJINDER KAUR W/O NARANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
75 KHERA PB-18-005-053-001/156
(MANDOFAL) 		2618005000NRG24291220230345039 29/12/2023 Chhoti Kaur 2618005WL014219 Chhoti Kaur 00176 IDIB000F512 909 909 Processed 09/03/2024 1553082563 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
76 KHERA PB-18-005-053-001/158
(MANDOFAL) 		2618005000NRG24291220230345040 29/12/2023 Amarjeet Kaur 2618005WL014219 Amarjeet Kaur 00176 IDIB000F512 909 909 Processed 09/03/2024 1553082507 Mrs. AMARJEET KAUR INDIAN BANK(607105)
77 KHERA PB-18-005-053-001/166
(MANDOFAL) 		2618005000NRG24291220230345041 29/12/2023 Ajmer Kaur 2618005WL014219 Ajmer Kaur 00176 IDIB000F512 909 909 Processed 09/03/2024 1553082506 AJMER KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
78 KHERA PB-18-005-053-001/169
(MANDOFAL) 		2618005000NRG24291220230345042 29/12/2023 Sukhchain kaur 2618005WL014219 Sukhchain kaur 00176 IDIB000F512 909 909 Processed 09/03/2024 1553082509 Mrs. Sukhchain Kaur INDIAN BANK(607105)
79 KHERA PB-18-005-053-001/177
(MANDOFAL) 		2618005000NRG24291220230345044 29/12/2023 Amandeep Kaur 2618005WL014219 Amandeep Kaur 00176 IDIB000F512 606 606 Processed 09/03/2024 1553082512 AMANDEEP KAUR BANK OF BARODA(606985)
80 KHERA PB-18-005-053-001/18
(MANDOFAL) 		2618005000NRG24291220230345047 29/12/2023 Baljeet Kaur 2618005WL014219 Baljeet Kaur 00176 IDIB000F512 606 606 Processed 09/03/2024 1553082342 Mrs. BALJIT KAUR INDIAN BANK(607105)
81 KHERA PB-18-005-053-001/18
(MANDOFAL) 		2618005000NRG24291220230345046 29/12/2023 Bhadar Singh 2618005WL014219 Bhadar Singh 00176 IDIB000F512 909 909 Processed 09/03/2024 1553082620 BAHADUR SINGH PUNJAB & SIND BANK(607087)
82 KHERA PB-18-005-053-001/183
(MANDOFAL) 		2618005000NRG24291220230345049 29/12/2023 Jagroop Singh 2618005WL014219 Jagroop Singh 00176 IDIB000F512 909 909 Processed 09/03/2024 1553082600 JAGROOP SINGH S/O SAWARAN SINGH UNION BANK OF INDIA(508500)
83 KHERA PB-18-005-053-001/20
(MANDOFAL) 		2618005000NRG24291220230345050 29/12/2023 SURJIT KAUR 2618005WL014219 SURJIT KAUR 00176 IDIB000F512 606 606 Processed 09/03/2024 1553082343 Mrs. SURJEET KAUR INDIAN BANK(607105)
84 KHERA PB-18-005-053-001/21
(MANDOFAL) 		2618005000NRG24291220230345051 29/12/2023 Manjeet Kaur 2618005WL014219 Manjeet Kaur 00176 IDIB000F512 606 606 Processed 10/03/2024 1553082609 MANJEET KAUR W/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
85 KHERA PB-18-005-053-001/27
(MANDOFAL) 		2618005000NRG24291220230345052 29/12/2023 Baljeet Kaur 2618005WL014219 Baljeet Kaur 00176 IDIB000F512 909 909 Processed 09/03/2024 1553082044 Mrs. BALJIT KAUR INDIAN BANK(607105)
86 KHERA PB-18-005-053-001/31
(MANDOFAL) 		2618005000NRG24291220230345053 29/12/2023 Gurmeet Kaur 2618005WL014219 Gurmeet Kaur 00176 IDIB000F512 909 909 Processed 09/03/2024 1553082548 GURMEET KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
87 KHERA PB-18-005-053-001/35
(MANDOFAL) 		2618005000NRG24291220230345054 29/12/2023 Prem Singh 2618005WL014219 Prem Singh 00176 IDIB000F512 909 909 Processed 09/03/2024 1553082344 PREAM SINGH & JIT KAUR PUNJAB NATIONAL BANK(508568)
88 KHERA PB-18-005-053-001/36
(MANDOFAL) 		2618005000NRG24291220230345055 29/12/2023 Baljinder Kaur 2618005WL014219 Baljinder Kaur 00176 IDIB000F512 606 606 Processed 09/03/2024 1553082621 Mrs. Baljinder Kaur KAUR INDIAN BANK(607105)
89 KHERA PB-18-005-053-001/41
(MANDOFAL) 		2618005000NRG24291220230345056 29/12/2023 Dharmpal 2618005WL014219 Dharmpal 00176 IDIB000F512 606 606 Processed 09/03/2024 1553082561 Mr. DHRAMPAL SINGH INDIAN BANK(607105)
90 KHERA PB-18-005-053-001/42
(MANDOFAL) 		2618005000NRG24291220230345057 29/12/2023 Ram Partap 2618005WL014219 Ram Partap 00176 IDIB000F512 909 909 Processed 09/03/2024 1553082614 Mr. RAM PARTAP SINGH INDIAN BANK(607105)
91 KHERA PB-18-005-053-001/48
(MANDOFAL) 		2618005000NRG24291220230345058 29/12/2023 Harvinder Kaur 2618005WL014219 Harvinder Kaur 00176 IDIB000F512 909 909 Processed 09/03/2024 1553082043 Mrs. Harvinder Kaur INDIAN BANK(607105)
92 KHERA PB-18-005-053-001/51
(MANDOFAL) 		2618005000NRG24291220230345059 29/12/2023 Manjit Kaur 2618005WL014219 Manjit Kaur 00176 IDIB000F512 606 606 Processed 09/03/2024 1553082345 Mrs. MANJEET KAUR INDIAN BANK(607105)
93 KHERA PB-18-005-053-001/54
(MANDOFAL) 		2618005000NRG24291220230345060 29/12/2023 Sher Kaur 2618005WL014219 Sher Kaur 00176 IDIB000F512 606 606 Processed 10/03/2024 1553082510 SHER KURA W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
94 KHERA PB-18-005-053-001/56
(MANDOFAL) 		2618005000NRG24291220230345061 29/12/2023 Karnail Kaur 2618005WL014219 Karnail Kaur 00176 IDIB000F512 606 606 Processed 09/03/2024 1553082508 Mrs. KARNAIL KAUR INDIAN BANK(607105)
95 KHERA PB-18-005-053-001/6
(MANDOFAL) 		2618005000NRG24291220230345062 29/12/2023 Surjit Kaur 2618005WL014219 Surjit Kaur 00176 IDIB000F512 909 909 Processed 09/03/2024 1553082547 Mrs. SURJIT KAUR INDIAN BANK(607105)
96 KHERA PB-18-005-053-001/63
(MANDOFAL) 		2618005000NRG24291220230345063 29/12/2023 Sarabjit Kaur 2618005WL014219 Sarabjit Kaur 00176 IDIB000F512 909 909 Processed 09/03/2024 1553082613 Mrs. Sarabjit Kaur INDIAN BANK(607105)
97 KHERA PB-18-005-053-001/71
(MANDOFAL) 		2618005000NRG24291220230345064 29/12/2023 JASVEER KAUR 2618005WL014219 JASVEER KAUR 00176 IDIB000F512 909 909 Processed 09/03/2024 1553082346 Mrs. JASVEER KAUR INDIAN BANK(607105)
98 KHERA PB-18-005-053-001/73
(MANDOFAL) 		2618005000NRG24291220230345065 29/12/2023 prabhjot kaur 2618005WL014219 prabhjot kaur 00176 IDIB000F512 909 909 Processed 09/03/2024 1553082544 PRABHJOT KAUR W/O GURJINDER SINGH PUNJAB GRAMIN BANK(607138)
99 KHERA PB-18-005-053-001/79
(MANDOFAL) 		2618005000NRG24291220230345067 29/12/2023 SWARNJIT KAUR 2618005WL014219 SWARNJIT KAUR 00176 IDIB000F512 606 606 Processed 09/03/2024 1553082347 Mrs. SWARANJIT KAUR INDIAN BANK(607105)
100 KHERA PB-18-005-053-001/81
(MANDOFAL) 		2618005000NRG24291220230345068 29/12/2023 KULWINDER KAUR 2618005WL014219 KULWINDER KAUR 00176 IDIB000F512 909 909 Processed 09/03/2024 1553082348 Mrs. KULWINDER KAUR INDIAN BANK(607105)
101 KHERA PB-18-005-053-001/82
(MANDOFAL) 		2618005000NRG24291220230345069 29/12/2023 SATWINDER KAUR 2618005WL014219 SATWINDER KAUR 00176 IDIB000F512 909 909 Processed 09/03/2024 1553082349 Mrs. SATWINDER KAUR INDIAN BANK(607105)
102 KHERA PB-18-005-053-001/84
(MANDOFAL) 		2618005000NRG24291220230345070 29/12/2023 SARBJIT KAUR 2618005WL014219 SARBJIT KAUR 00176 IDIB000F512 909 909 Processed 10/03/2024 1553082438 SARBJEET KAUR W/O BALJIONDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
103 KHERA PB-18-005-053-001/88
(MANDOFAL) 		2618005000NRG24291220230345071 29/12/2023 Kesro 2618005WL014219 Kesro 00176 IDIB000F512 909 909 Processed 09/03/2024 1553082350 Mrs. KESAR KAUR INDIAN BANK(607105)
104 KHERA PB-18-005-053-001/89
(MANDOFAL) 		2618005000NRG24291220230345072 29/12/2023 Harmel Singh 2618005WL014219 Harmel Singh 00176 IDIB000F512 909 909 Processed 09/03/2024 1553082562 HARMAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 42117 42117
105 KHERA PB-18-005-016-001/38
(BIRO MAJRI) 		2618005000NRG24291220230344861 29/12/2023 Meenu 2618005WL014211 Meenu 00176 IDIB000M304 303 303 Processed 09/03/2024 1553082497 Mrs. MEENU . INDIAN BANK(607105)
106 KHERA PB-18-005-016-001/66
(BIRO MAJRI) 		2618005000NRG24291220230344865 29/12/2023 Bhagat Singh 2618005WL014211 Bhagat Singh 00176 IDIB000M304 909 909 Processed 09/03/2024 1553082049 Mr. BHAGAT SINGH INDIAN BANK(607105)
107 KHERA PB-18-005-016-001/69
(BIRO MAJRI) 		2618005000NRG24291220230344867 29/12/2023 Beena Devi 2618005WL014211 Beena Devi 00176 IDIB000M304 2121 2121 Processed 09/03/2024 1553082035 Mrs. Beena Devi DEVI INDIAN BANK(607105)
SubTotal 3333 3333
108 KHERA PB-18-005-005-001/50
(BHAGAN PUR) 		2618005000NRG24291220230344760 29/12/2023 Maya Devi 2618005WL014209 Maya Devi 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553082148 MAYA DEVI W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
109 KHERA PB-18-005-009-001/196
(BHAGRANA) 		2618005000NRG24291220230346871 29/12/2023 surinder kaur 2618005WL014291 surinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553082079 SINDER KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
110 KHERA PB-18-005-009-001/231
(BHAGRANA) 		2618005000NRG24291220230346872 29/12/2023 manjit kaur 2618005WL014291 manjit kaur 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1553082075 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHERA PB-18-005-009-001/251
(BHAGRANA) 		2618005000NRG24291220230346873 29/12/2023 anguri 2618005WL014291 anguri 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553082149 ANGURI INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHERA PB-18-005-009-001/252
(BHAGRANA) 		2618005000NRG24291220230346874 29/12/2023 SALMA BEGAM 2618005WL014291 SALMA BEGAM 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553082078 SALMA BEGUM WO SADEEK MUHAMAD PUNJAB GRAMIN BANK(607138)
113 KHERA PB-18-005-009-001/36
(BHAGRANA) 		2618005000NRG24291220230346878 29/12/2023 Jaiwanti 2618005WL014291 Jaiwanti 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1553082081 JAI VATI W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
114 KHERA PB-18-005-009-001/41
(BHAGRANA) 		2618005000NRG24291220230346882 29/12/2023 Shero 2618005WL014291 Shero 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553082181 SHERO SHERO PUNJAB GRAMIN BANK(607138)
115 KHERA PB-18-005-009-001/43
(BHAGRANA) 		2618005000NRG24291220230346883 29/12/2023 Shamsher Kaur 2618005WL014291 Shamsher Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553082082 SAMSER KAUR W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
116 KHERA PB-18-005-009-001/45
(BHAGRANA) 		2618005000NRG24291220230346890 29/12/2023 Taro 2618005WL014291 Taro 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553082083 TARO TARO PUNJAB GRAMIN BANK(607138)
117 KHERA PB-18-005-009-001/48
(BHAGRANA) 		2618005000NRG24291220230346891 29/12/2023 kulwinder kaur 2618005WL014291 kulwinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553082150 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
118 KHERA PB-18-005-009-001/52
(BHAGRANA) 		2618005000NRG24291220230346892 29/12/2023 Kulwinder Kaur 2618005WL014291 Kulwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553082229 KULWINDR KAUR W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
119 KHERA PB-18-005-009-001/72
(BHAGRANA) 		2618005000NRG24291220230346894 29/12/2023 balvir kaur 2618005WL014291 balvir kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553082151 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHERA PB-18-005-009-001/74
(BHAGRANA) 		2618005000NRG24291220230346895 29/12/2023 labh kaur 2618005WL014291 labh kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553082080 Mrs. LABH KAUR WO MEWA SINGH BANK OF MAHARASHTRA(607387)
121 KHERA PB-18-005-014-001/41
(BALAHRA) 		2618005000NRG24291220230344755 29/12/2023 harjinder kaur 2618005WL014208 harjinder kaur 00280 SBIN0RRMLGB 3333 3333 Processed 09/03/2024 1553082152 HARJINDER KAUR BANK OF BARODA(606985)
122 KHERA PB-18-005-016-001/10
(BIRO MAJRI) 		2618005000NRG24291220230344858 29/12/2023 Sher Singh 2618005WL014211 Sher Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553082084 SHER SINGH S O KESA PUNJAB GRAMIN BANK(607138)
123 KHERA PB-18-005-017-001/106
(BIBI PUR) 		2618005000NRG24291220230344804 29/12/2023 JASWINDER KAUR 2618005WL014210 JASWINDER KAUR 00280 SBIN0RRMLGB 2424 2424 Processed 09/03/2024 1553082155 JASWINDER KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
124 KHERA PB-18-005-017-001/110
(BIBI PUR) 		2618005000NRG24291220230344805 29/12/2023 mahinder kaur 2618005WL014210 mahinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1553082156 MAHINDER KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
125 KHERA PB-18-005-017-001/118
(BIBI PUR) 		2618005000NRG24291220230344807 29/12/2023 GURMEET KAUR 2618005WL014210 GURMEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1553082157 GURMEET KAUR W O KAMALJIT SINGH PUNJAB GRAMIN BANK(607138)
126 KHERA PB-18-005-017-001/12
(BIBI PUR) 		2618005000NRG24291220230344809 29/12/2023 SANDEEP KAUR 2618005WL014210 SANDEEP KAUR 00280 SBIN0RRMLGB 2424 2424 Processed 09/03/2024 1553082159 SANDEEP KAUR W O KULDEEP KHAN PUNJAB GRAMIN BANK(607138)
127 KHERA PB-18-005-017-001/123
(BIBI PUR) 		2618005000NRG24291220230344810 29/12/2023 harvinder kaur 2618005WL014210 harvinder kaur 00280 SBIN0RRMLGB 2424 2424 Processed 09/03/2024 1553082144 HARVINDER KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
128 KHERA PB-18-005-017-001/124
(BIBI PUR) 		2618005000NRG24291220230344811 29/12/2023 jasbir singh 2618005WL014210 jasbir singh 00280 SBIN0RRMLGB 2424 2424 Processed 09/03/2024 1553082061 JASBIR SINGH PUNJAB GRAMIN BANK(607138)
129 KHERA PB-18-005-017-001/127
(BIBI PUR) 		2618005000NRG24291220230344812 29/12/2023 rani kaur 2618005WL014210 rani kaur 00280 SBIN0RRMLGB 2727 2727 Processed 09/03/2024 1553082160 MRS RANI KAUR STATE BANK OF INDIA(508548)
130 KHERA PB-18-005-017-001/144
(BIBI PUR) 		2618005000NRG24291220230344816 29/12/2023 Sukhdev Singh 2618005WL014210 Sukhdev Singh 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553082495 SUKHDEV SINGH S O HAZURA SINGH PUNJAB GRAMIN BANK(607138)
131 KHERA PB-18-005-017-001/149
(BIBI PUR) 		2618005000NRG24291220230344817 29/12/2023 Amanpreet Kaur 2618005WL014210 Amanpreet Kaur 00280 SBIN0RRMLGB 2727 2727 Processed 09/03/2024 1553082552 AMANPREET KAUR W O RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
132 KHERA PB-18-005-017-001/157
(BIBI PUR) 		2618005000NRG24291220230344820 29/12/2023 Balvir Kaur 2618005WL014210 Balvir Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 09/03/2024 1553082322 MRS BALVIR KAUR DO RAMCHAND STATE BANK OF INDIA(508548)
133 KHERA PB-18-005-017-001/2
(BIBI PUR) 		2618005000NRG24291220230344830 29/12/2023 MAHIMA SINGH 2618005WL014210 MAHIMA SINGH 00280 SBIN0RRMLGB 2727 2727 Processed 09/03/2024 1553082162 MAHIMA SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
134 KHERA PB-18-005-017-001/3
(BIBI PUR) 		2618005000NRG24291220230344832 29/12/2023 Karnail Singh 2618005WL014210 Karnail Singh 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553082235 KARNAIL SINGH S/O HAZURA SINGH PUNJAB NATIONAL BANK(508568)
135 KHERA PB-18-005-017-001/31
(BIBI PUR) 		2618005000NRG24291220230344833 29/12/2023 Daljit kaur 2618005WL014210 Daljit kaur 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1553082448 DALJIT KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
136 KHERA PB-18-005-017-001/56
(BIBI PUR) 		2618005000NRG24291220230344837 29/12/2023 KARNAIL KAUR 2618005WL014210 KARNAIL KAUR 00280 SBIN0RRMLGB 606 606 Processed 09/03/2024 1553082164 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
137 KHERA PB-18-005-017-001/62
(BIBI PUR) 		2618005000NRG24291220230344839 29/12/2023 PARMJIT KAUR 2618005WL014210 PARMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553082166 PARAMJIT KAUR WO SH LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
138 KHERA PB-18-005-017-001/66
(BIBI PUR) 		2618005000NRG24291220230344841 29/12/2023 laj kaur 2618005WL014210 laj kaur 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1553082167 LAJO KAUR PUNJAB GRAMIN BANK(607138)
139 KHERA PB-18-005-017-001/69
(BIBI PUR) 		2618005000NRG24291220230344842 29/12/2023 BALJINDER KAUR 2618005WL014210 BALJINDER KAUR 00280 SBIN0RRMLGB 2727 2727 Processed 09/03/2024 1553082168 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
140 KHERA PB-18-005-017-001/7
(BIBI PUR) 		2618005000NRG24291220230344843 29/12/2023 SINDER KAUR 2618005WL014210 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553082074 SURINDER KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
141 KHERA PB-18-005-017-001/70
(BIBI PUR) 		2618005000NRG24291220230344844 29/12/2023 PARKASH KAUR 2618005WL014210 PARKASH KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553082065 PARKASH KAUR W O S DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
142 KHERA PB-18-005-017-001/73
(BIBI PUR) 		2618005000NRG24291220230344845 29/12/2023 SWARN KAUR 2618005WL014210 SWARN KAUR 00280 SBIN0RRMLGB 2727 2727 Processed 09/03/2024 1553082169 SAWARAN KAUR PUNJAB GRAMIN BANK(607138)
143 KHERA PB-18-005-017-001/74
(BIBI PUR) 		2618005000NRG24291220230344846 29/12/2023 SUKHWINDER KAUR 2618005WL014210 SUKHWINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1553082170 SUKHWINDER KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
144 KHERA PB-18-005-017-001/75
(BIBI PUR) 		2618005000NRG24291220230344847 29/12/2023 VIDYA 2618005WL014210 VIDYA 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553082251 VIDYA WO SAWRAJ SINGH PUNJAB NATIONAL BANK(508568)
145 KHERA PB-18-005-017-001/79
(BIBI PUR) 		2618005000NRG24291220230344849 29/12/2023 AMRIK KAUR 2618005WL014210 AMRIK KAUR 00280 SBIN0RRMLGB 2424 2424 Processed 09/03/2024 1553082253 AMRIK KAUR W O PRAKASH SINGH PUNJAB GRAMIN BANK(607138)
146 KHERA PB-18-005-017-001/81
(BIBI PUR) 		2618005000NRG24291220230344850 29/12/2023 BALVIR KAUR 2618005WL014210 BALVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553082145 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
147 KHERA PB-18-005-017-001/83
(BIBI PUR) 		2618005000NRG24291220230344851 29/12/2023 CHARNJIT KAUR 2618005WL014210 CHARNJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553082254 CHARANJIT KAUR W O RAGHVEER SINGH PUNJAB GRAMIN BANK(607138)
148 KHERA PB-18-005-017-001/87
(BIBI PUR) 		2618005000NRG24291220230344852 29/12/2023 NIRMAL KAUR 2618005WL014210 NIRMAL KAUR 00280 SBIN0RRMLGB 2424 2424 Processed 09/03/2024 1553082146 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
149 KHERA PB-18-005-017-001/88
(BIBI PUR) 		2618005000NRG24291220230344853 29/12/2023 BIMLA KAUR 2618005WL014210 BIMLA KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553082255 BIMLA KAUR W SWARAN SINGH PUNJAB GRAMIN BANK(607138)
150 KHERA PB-18-005-017-001/94
(BIBI PUR) 		2618005000NRG24291220230344855 29/12/2023 PARKASH KAUR 2618005WL014210 PARKASH KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553082257 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
151 KHERA PB-18-005-017-001/96
(BIBI PUR) 		2618005000NRG24291220230344856 29/12/2023 MALKIT KAUR 2618005WL014210 MALKIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553082258 MALKEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
152 KHERA PB-18-005-025-001/1
(DANGERIAN) 		2618005000NRG24291220230344869 29/12/2023 SATWINDER SINGH 2618005WL014212 SATWINDER SINGH 00280 SBIN0RRMLGB 3030 3030 Processed 09/03/2024 1553082071 SATWINDER SINGH S O S SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
153 KHERA PB-18-005-025-001/23
(DANGERIAN) 		2618005000NRG24291220230344874 29/12/2023 KARNAIL KAUR 2618005WL014212 KARNAIL KAUR 00280 SBIN0RRMLGB 3333 3333 Processed 09/03/2024 1553082070 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
154 KHERA PB-18-005-025-001/24
(DANGERIAN) 		2618005000NRG24291220230344875 29/12/2023 SURJIT SINGH 2618005WL014212 SURJIT SINGH 00280 SBIN0RRMLGB 3333 3333 Processed 09/03/2024 1553082069 SURJIT SINGH S O MAI DITTA SINGH PUNJAB GRAMIN BANK(607138)
155 KHERA PB-18-005-025-001/31
(DANGERIAN) 		2618005000NRG24291220230344876 29/12/2023 Kesar Singh 2618005WL014212 Kesar Singh 00280 SBIN0RRMLGB 3030 3030 Processed 09/03/2024 1553082066 KESAR SINGH SINGH PUNJAB GRAMIN BANK(607138)
156 KHERA PB-18-005-025-001/39
(DANGERIAN) 		2618005000NRG24291220230344877 29/12/2023 Jatinder Kaur 2618005WL014212 Jatinder Kaur 00280 SBIN0RRMLGB 3333 3333 Processed 09/03/2024 1553082234 JATINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
157 KHERA PB-18-005-025-001/55
(DANGERIAN) 		2618005000NRG24291220230344879 29/12/2023 Bhupinder Kaur 2618005WL014212 Bhupinder Kaur 00280 SBIN0RRMLGB 3333 3333 Processed 09/03/2024 1553082045 BHUPINDER KAUR PUNJAB GRAMIN BANK(607138)
158 KHERA PB-18-005-025-001/60
(DANGERIAN) 		2618005000NRG24291220230344881 29/12/2023 Nachhattar Kaur 2618005WL014212 Nachhattar Kaur 00280 SBIN0RRMLGB 2727 2727 Processed 09/03/2024 1553082444 NACHATTAR KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
159 KHERA PB-18-005-025-001/62
(DANGERIAN) 		2618005000NRG24291220230344882 29/12/2023 Sarbjit Kaur 2618005WL014212 Sarbjit Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 09/03/2024 1553082073 SARABJIT KAUR W O S KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
160 KHERA PB-18-005-025-001/63
(DANGERIAN) 		2618005000NRG24291220230344883 29/12/2023 JASVIR KAUR 2618005WL014212 JASVIR KAUR 00280 SBIN0RRMLGB 2424 2424 Processed 09/03/2024 1553082072 JASVIR KAUR W/O S MEWA SINGH PUNJAB GRAMIN BANK(607138)
161 KHERA PB-18-005-025-001/72
(DANGERIAN) 		2618005000NRG24291220230344885 29/12/2023 NIRMAL KAUR 2618005WL014212 NIRMAL KAUR 00280 SBIN0RRMLGB 3030 3030 Processed 09/03/2024 1553082277 NIRMALA KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
162 KHERA PB-18-005-025-001/80
(DANGERIAN) 		2618005000NRG24291220230344886 29/12/2023 SANDEEP KAUR 2618005WL014212 SANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553082067 SANDEEP KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
163 KHERA PB-18-005-025-001/9
(DANGERIAN) 		2618005000NRG24291220230344887 29/12/2023 Kuldeep Kaur 2618005WL014212 Kuldeep Kaur 00280 SBIN0RRMLGB 3333 3333 Processed 09/03/2024 1553082278 KULDEEP KAUR W O S GURMEET SINGH PUNJAB GRAMIN BANK(607138)
164 KHERA PB-18-005-027-001/106
(DAFERA) 		2618005000NRG24291220230344767 29/12/2023 Sandeep Kaur 2618005WL014209 Sandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553082279 SANDEEP KAUR ICICI BANK LTD(508534)
165 KHERA PB-18-005-027-001/135
(DAFERA) 		2618005000NRG24291220230344770 29/12/2023 Karamjit Kaur 2618005WL014209 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553082280 KARAMJEET KAUR W O HARMINDER SINGH PUNJAB GRAMIN BANK(607138)
166 KHERA PB-18-005-027-001/137
(DAFERA) 		2618005000NRG24291220230344771 29/12/2023 Surinder Kaur 2618005WL014209 Surinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553082281 SURINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
167 KHERA PB-18-005-027-001/149
(DAFERA) 		2618005000NRG24291220230344773 29/12/2023 Tarsem Rani 2618005WL014209 Tarsem Rani 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553082302 TARSEM RANI HDFC BANK LTD(607152)
168 KHERA PB-18-005-027-001/159
(DAFERA) 		2618005000NRG24291220230344775 29/12/2023 Soma Devi 2618005WL014209 Soma Devi 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553082451 SOMA DEVI W O MULAKH RAJ PUNJAB GRAMIN BANK(607138)
169 KHERA PB-18-005-027-001/168
(DAFERA) 		2618005000NRG24291220230344779 29/12/2023 Gurmeet Kaur 2618005WL014209 Gurmeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553082230 GURMEET KAUR ICICI BANK LTD(508534)
170 KHERA PB-18-005-027-001/29
(DAFERA) 		2618005000NRG24291220230344789 29/12/2023 Dhian chand 2618005WL014209 Dhian chand 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553082443 DHIAN CHAND SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
171 KHERA PB-18-005-027-001/51
(DAFERA) 		2618005000NRG24291220230344792 29/12/2023 Kulwinder Kaur 2618005WL014209 Kulwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553082283 KULWINDER KAUR WO MAHINDERPAL PUNJAB GRAMIN BANK(607138)
172 KHERA PB-18-005-027-001/52
(DAFERA) 		2618005000NRG24291220230344793 29/12/2023 Sarbjit Kaur 2618005WL014209 Sarbjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553082231 SARBJEET KAUR ICICI BANK LTD(508534)
173 KHERA PB-18-005-027-001/66
(DAFERA) 		2618005000NRG24291220230344795 29/12/2023 Nirmala Dev 2618005WL014209 Nirmala Dev 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553082284 NIRMALA DEVI WO SEWA RAM PUNJAB GRAMIN BANK(607138)
174 KHERA PB-18-005-027-001/68
(DAFERA) 		2618005000NRG24291220230344796 29/12/2023 Soma Rani 2618005WL014209 Soma Rani 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553082093 SOMA RANI WO POORAN SINHG PUNJAB NATIONAL BANK(508568)
175 KHERA PB-18-005-027-001/75
(DAFERA) 		2618005000NRG24291220230344797 29/12/2023 Karmjit Kaur 2618005WL014209 Karmjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553082285 KARMJIT KAUR ICICI BANK LTD(508534)
176 KHERA PB-18-005-027-001/78
(DAFERA) 		2618005000NRG24291220230344798 29/12/2023 Gurmeet Kaur 2618005WL014209 Gurmeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553082286 GURMIT KAUR ICICI BANK LTD(508534)
177 KHERA PB-18-005-027-001/83
(DAFERA) 		2618005000NRG24291220230344799 29/12/2023 Kanta Rani 2618005WL014209 Kanta Rani 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553082287 KANTA RANI W O SUCHA RAM PUNJAB GRAMIN BANK(607138)
178 KHERA PB-18-005-027-001/84
(DAFERA) 		2618005000NRG24291220230344800 29/12/2023 Malkit Kaur 2618005WL014209 Malkit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553082092 MALKIT KAUR W O BANT SINGH PUNJAB GRAMIN BANK(607138)
179 KHERA PB-18-005-027-001/85
(DAFERA) 		2618005000NRG24291220230344801 29/12/2023 Darshan Ram 2618005WL014209 Darshan Ram 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553082323 DARSHAN RAM S O JHANDU RAM PUNJAB GRAMIN BANK(607138)
180 KHERA PB-18-005-030-001/71
(GAROHALIAN) 		2618005000NRG24291220230344752 29/12/2023 Swarn singh 2618005WL014207 Swarn singh 00280 SBIN0RRMLGB 2424 2424 Processed 09/03/2024 1553082289 SWARAN SINGH S O S GURPAL SINGH PUNJAB GRAMIN BANK(607138)
181 KHERA PB-18-005-031-001/116
(GADHERA) 		2618005000NRG24291220230344894 29/12/2023 Shinder Kaur 2618005WL014213 Shinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553082290 SHINDER KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
182 KHERA PB-18-005-031-001/32
(GADHERA) 		2618005000NRG24291220230344911 29/12/2023 Jasvir kaur 2618005WL014213 Jasvir kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553082292 JASVEER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
183 KHERA PB-18-005-031-001/78
(GADHERA) 		2618005000NRG24291220230344927 29/12/2023 jaspal Kaur 2618005WL014213 jaspal Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1553082089 JASPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
184 KHERA PB-18-005-037-001/1
(ISAR HEL) 		2618005000NRG24291220230345980 29/12/2023 baljinder singh 2618005WL014257 baljinder singh 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553082238 BALJINDER KAUR WO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
185 KHERA PB-18-005-037-001/1
(ISAR HEL) 		2618005000NRG24291220230345979 29/12/2023 baljinder singh 2618005WL014257 baljinder singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553082239 BALJINDER KAUR WO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
186 KHERA PB-18-005-037-001/19
(ISAR HEL) 		2618005000NRG24291220230345982 29/12/2023 Balvir Kaur 2618005WL014257 Balvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/03/2024 1553082310 BALVIR KAUR W/O JAGMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
187 KHERA PB-18-005-037-001/19
(ISAR HEL) 		2618005000NRG24291220230345981 29/12/2023 Balvir Kaur 2618005WL014257 Balvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/03/2024 1553082309 BALVIR KAUR W/O JAGMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
188 KHERA PB-18-005-037-001/20
(ISAR HEL) 		2618005000NRG24291220230345983 29/12/2023 gurmeet singh 2618005WL014257 gurmeet singh 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553082242 GURMIT SINGH S/O KARORA SINGH PUNJAB NATIONAL BANK(508568)
189 KHERA PB-18-005-037-001/24
(ISAR HEL) 		2618005000NRG24291220230345987 29/12/2023 pritam singh 2618005WL014257 pritam singh 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553082446 PRITAMSINGH S/O SH SANT SINGH PUNJAB NATIONAL BANK(508568)
190 KHERA PB-18-005-037-001/24
(ISAR HEL) 		2618005000NRG24291220230345986 29/12/2023 pritam singh 2618005WL014257 pritam singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553082445 PRITAMSINGH S/O SH SANT SINGH PUNJAB NATIONAL BANK(508568)
191 KHERA PB-18-005-037-001/26
(ISAR HEL) 		2618005000NRG24291220230345989 29/12/2023 kulwant kaur 2618005WL014257 kulwant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553082247 KULWANT KAUR WO KESAR SINGH PUNJAB GRAMIN BANK(607138)
192 KHERA PB-18-005-037-001/26
(ISAR HEL) 		2618005000NRG24291220230345988 29/12/2023 kulwant kaur 2618005WL014257 kulwant kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553082248 KULWANT KAUR WO KESAR SINGH PUNJAB GRAMIN BANK(607138)
193 KHERA PB-18-005-037-001/28
(ISAR HEL) 		2618005000NRG24291220230345993 29/12/2023 kulwant kaur 2618005WL014257 kulwant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553082269 KULWANT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
194 KHERA PB-18-005-037-001/28
(ISAR HEL) 		2618005000NRG24291220230345992 29/12/2023 kulwant kaur 2618005WL014257 kulwant kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553082268 KULWANT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
195 KHERA PB-18-005-037-001/33
(ISAR HEL) 		2618005000NRG24291220230345997 29/12/2023 joginder kaur 2618005WL014257 joginder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553082240 JOGINDER KAUR W/O KHUSHIA SINGH BANK OF INDIA(508505)
196 KHERA PB-18-005-037-001/33
(ISAR HEL) 		2618005000NRG24291220230345996 29/12/2023 joginder kaur 2618005WL014257 joginder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553082241 JOGINDER KAUR W/O KHUSHIA SINGH BANK OF INDIA(508505)
197 KHERA PB-18-005-037-001/35
(ISAR HEL) 		2618005000NRG24291220230345998 29/12/2023 jaswinder kaur 2618005WL014257 jaswinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553082295 JASWINDER KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
198 KHERA PB-18-005-037-001/35
(ISAR HEL) 		2618005000NRG24291220230345999 29/12/2023 jaswinder kaur 2618005WL014257 jaswinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553082296 JASWINDER KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
199 KHERA PB-18-005-037-001/38
(ISAR HEL) 		2618005000NRG24291220230346002 29/12/2023 balwinder kaur 2618005WL014257 balwinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553082246 BALWINDER KAUR WO NAIB SINGH PUNJAB GRAMIN BANK(607138)
200 KHERA PB-18-005-037-001/38
(ISAR HEL) 		2618005000NRG24291220230346003 29/12/2023 balwinder kaur 2618005WL014257 balwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553082245 BALWINDER KAUR WO NAIB SINGH PUNJAB GRAMIN BANK(607138)
201 KHERA PB-18-005-037-001/39
(ISAR HEL) 		2618005000NRG24291220230346004 29/12/2023 amarjit kaur 2618005WL014257 amarjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553082326 AMARJEET KAUR WO GARJA SINGH PUNJAB GRAMIN BANK(607138)
202 KHERA PB-18-005-037-001/39
(ISAR HEL) 		2618005000NRG24291220230346005 29/12/2023 amarjit kaur 2618005WL014257 amarjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553082327 AMARJEET KAUR WO GARJA SINGH PUNJAB GRAMIN BANK(607138)
203 KHERA PB-18-005-037-001/40
(ISAR HEL) 		2618005000NRG24291220230346008 29/12/2023 sukhwiner kaur 2618005WL014257 sukhwiner kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553082328 SUKHWINDER KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
204 KHERA PB-18-005-037-001/40
(ISAR HEL) 		2618005000NRG24291220230346009 29/12/2023 sukhwiner kaur 2618005WL014257 sukhwiner kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553082329 SUKHWINDER KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
205 KHERA PB-18-005-037-001/43
(ISAR HEL) 		2618005000NRG24291220230346010 29/12/2023 Amarjit Kaur 2618005WL014257 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553082307 AMARJIT KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
206 KHERA PB-18-005-037-001/43
(ISAR HEL) 		2618005000NRG24291220230346011 29/12/2023 Amarjit Kaur 2618005WL014257 Amarjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553082308 AMARJIT KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
207 KHERA PB-18-005-037-001/46
(ISAR HEL) 		2618005000NRG24291220230346012 29/12/2023 Guljar Kaur 2618005WL014257 Guljar Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553082311 GULZAR KAUR W/O KESAR SINGH BANK OF INDIA(508505)
208 KHERA PB-18-005-037-001/46
(ISAR HEL) 		2618005000NRG24291220230346013 29/12/2023 Guljar Kaur 2618005WL014257 Guljar Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553082312 GULZAR KAUR W/O KESAR SINGH BANK OF INDIA(508505)
209 KHERA PB-18-005-045-001/11
(KHERA) 		2618005000NRG24291220230346955 29/12/2023 Hardeep Kaur 2618005WL014294 Hardeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553082330 HARDEEP KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
210 KHERA PB-18-005-045-001/31
(KHERA) 		2618005000NRG24291220230346959 29/12/2023 Jaspal Kaur 2618005WL014294 Jaspal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553082062 JASPAL KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
211 KHERA PB-18-005-045-001/4
(KHERA) 		2618005000NRG24291220230346960 29/12/2023 Paramjit Kaur 2618005WL014294 Paramjit Kaur 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1553082232 PARAMJEET KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
212 KHERA PB-18-005-045-001/76
(KHERA) 		2618005000NRG24291220230346963 29/12/2023 harjinder kaur 2618005WL014294 harjinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553082331 HARJINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
213 KHERA PB-18-005-056-001/16
(MEHMAD PUR) 		2618005000NRG24291220230346180 29/12/2023 Parmjit Kaur 2618005WL014264 Parmjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553082351 PARAMJIT KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
214 KHERA PB-18-005-056-001/185
(MEHMAD PUR) 		2618005000NRG24291220230346188 29/12/2023 MAYA DEVI 2618005WL014264 MAYA DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1553082456 MAYA DEVI WO SARUP SINGH PUNJAB NATIONAL BANK(508568)
215 KHERA PB-18-005-056-001/26
(MEHMAD PUR) 		2618005000NRG24291220230346197 29/12/2023 Parmjit Kaur 2618005WL014264 Parmjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553082090 PARAMJIT KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
216 KHERA PB-18-005-056-001/62
(MEHMAD PUR) 		2618005000NRG24291220230346203 29/12/2023 Raj Kaur 2618005WL014264 Raj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553082352 RAJ KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 218463 218463
217 KHERA PB-18-005-070-001/11
(RASOOL PUR) 		2618005000NRG24291220230346539 29/12/2023 Gurmeet kaur 2618005WL014281 Gurmeet kaur 00349 PSIB0000217 2121 2121 Processed 09/03/2024 1553082419 MEETO WO KAKA SINGH PUNJAB & SIND BANK(607087)
218 KHERA PB-18-005-070-001/147
(RASOOL PUR) 		2618005000NRG24291220230346551 29/12/2023 Harpreet Kaur 2618005WL014281 Harpreet Kaur 00349 PSIB0000217 2121 2121 Processed 09/03/2024 1553082416 HARPREET KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
219 KHERA PB-18-005-070-001/153
(RASOOL PUR) 		2618005000NRG24291220230346554 29/12/2023 Binder Kaur 2618005WL014281 Binder Kaur 00349 PSIB0000217 2121 2121 Processed 09/03/2024 1553082214 BINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
220 KHERA PB-18-005-070-001/193
(RASOOL PUR) 		2618005000NRG24291220230346570 29/12/2023 Baljit Kaur 2618005WL014281 Baljit Kaur 00349 PSIB0000217 2121 2121 Processed 09/03/2024 1553082215 BALJEET KAUR PUNJAB & SIND BANK(607087)
221 KHERA PB-18-005-070-001/196
(RASOOL PUR) 		2618005000NRG24291220230346573 29/12/2023 Balvir Singh 2618005WL014281 Balvir Singh 00349 PSIB0000217 2121 2121 Processed 09/03/2024 1553082219 BALVIR SINGH SO CHARAN SINGH PUNJAB & SIND BANK(607087)
222 KHERA PB-18-005-070-001/211
(RASOOL PUR) 		2618005000NRG24291220230346576 29/12/2023 Baljeet Kaur 2618005WL014281 Baljeet Kaur 00349 PSIB0000217 2121 2121 Processed 09/03/2024 1553082420 BALJEET KAUR WO BHAG SINGH PUNJAB & SIND BANK(607087)
223 KHERA PB-18-005-070-001/220
(RASOOL PUR) 		2618005000NRG24291220230346579 29/12/2023 Jasvir singh 2618005WL014281 Jasvir singh 00349 PSIB0000217 2121 2121 Processed 09/03/2024 1553082367 JASVIR SINGH PUNJAB & SIND BANK(607087)
224 KHERA PB-18-005-070-001/232
(RASOOL PUR) 		2618005000NRG24291220230346582 29/12/2023 Jasvir singh 2618005WL014281 Jasvir singh 00349 PSIB0000217 2121 2121 Processed 09/03/2024 1553082370 JASVIR SINGH SO MUKTIAR SINGH PUNJAB NATIONAL BANK(508568)
225 KHERA PB-18-005-070-001/244
(RASOOL PUR) 		2618005000NRG24291220230346584 29/12/2023 MANPREET KAUR 2618005WL014281 MANPREET KAUR 00349 PSIB0000217 2121 2121 Processed 09/03/2024 1553082209 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
226 KHERA PB-18-005-070-001/95
(RASOOL PUR) 		2618005000NRG24291220230346614 29/12/2023 palo 2618005WL014281 palo 00349 PSIB0000217 1818 1818 Processed 09/03/2024 1553082213 PALO PUNJAB & SIND BANK(607087)
227 KHERA PB-18-005-077-001/111
(SAR KAPRA) 		2618005000NRG24291220230346137 29/12/2023 Bhupinder Kaur 2618005WL014263 Bhupinder Kaur 00349 PSIB0000217 2121 2121 Processed 09/03/2024 1553082415 BHUPINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
228 KHERA PB-18-005-077-001/112
(SAR KAPRA) 		2618005000NRG24291220230346138 29/12/2023 Baljit Kaur 2618005WL014263 Baljit Kaur 00349 PSIB0000217 2121 2121 Processed 09/03/2024 1553082368 BALJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
229 KHERA PB-18-005-077-001/115
(SAR KAPRA) 		2618005000NRG24291220230346139 29/12/2023 PARMJIT KAUR 2618005WL014263 PARMJIT KAUR 00349 PSIB0000217 2121 2121 Processed 09/03/2024 1553082216 PARAMJIT KAUR WO MEVA SINGH PUNJAB & SIND BANK(607087)
230 KHERA PB-18-005-077-001/120
(SAR KAPRA) 		2618005000NRG24291220230346141 29/12/2023 Davinder singh 2618005WL014263 Davinder singh 00349 PSIB0000217 2121 2121 Processed 09/03/2024 1553082218 DAVINDER SINGH PUNJAB & SIND BANK(607087)
231 KHERA PB-18-005-077-001/128
(SAR KAPRA) 		2618005000NRG24291220230346142 29/12/2023 Jasvir Kaur 2618005WL014263 Jasvir Kaur 00349 PSIB0000217 2121 2121 Processed 09/03/2024 1553082378 JASVIR KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
232 KHERA PB-18-005-077-001/130
(SAR KAPRA) 		2618005000NRG24291220230346143 29/12/2023 Harwinder Kaur 2618005WL014263 Harwinder Kaur 00349 PSIB0000217 2121 2121 Processed 09/03/2024 1553082212 HARWINDER KAUR CANARA BANK(508532)
233 KHERA PB-18-005-077-001/141
(SAR KAPRA) 		2618005000NRG24291220230346145 29/12/2023 RANJIT KAUR 2618005WL014263 RANJIT KAUR 00349 PSIB0000217 2121 2121 Processed 09/03/2024 1553082210 RANJIT KAUR PUNJAB & SIND BANK(607087)
234 KHERA PB-18-005-077-001/142
(SAR KAPRA) 		2618005000NRG24291220230346146 29/12/2023 KULDEEP KAUR 2618005WL014263 KULDEEP KAUR 00349 PSIB0000217 2121 2121 Processed 09/03/2024 1553082211 KULDEEP KAUR PUNJAB & SIND BANK(607087)
235 KHERA PB-18-005-077-001/146
(SAR KAPRA) 		2618005000NRG24291220230346148 29/12/2023 Parmjit Kaur 2618005WL014263 Parmjit Kaur 00349 PSIB0000217 909 909 Processed 09/03/2024 1553082417 PARAMJIT KAUR WO VEERDEWINDER SINGH PUNJAB & SIND BANK(607087)
236 KHERA PB-18-005-077-001/150
(SAR KAPRA) 		2618005000NRG24291220230346149 29/12/2023 Charanjit Kaur 2618005WL014263 Charanjit Kaur 00349 PSIB0000217 2121 2121 Processed 09/03/2024 1553082422 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
237 KHERA PB-18-005-077-001/158
(SAR KAPRA) 		2618005000NRG24291220230346151 29/12/2023 Lakhwinder kaur 2618005WL014263 Lakhwinder kaur 00349 PSIB0000217 2121 2121 Processed 09/03/2024 1553082426 LAKHWINDER KAUR CANARA BANK(508532)
238 KHERA PB-18-005-077-001/163
(SAR KAPRA) 		2618005000NRG24291220230346152 29/12/2023 Gian Kaur 2618005WL014263 Gian Kaur 00349 PSIB0000217 2121 2121 Processed 09/03/2024 1553082424 GIAN KAUR PUNJAB & SIND BANK(607087)
239 KHERA PB-18-005-077-001/164
(SAR KAPRA) 		2618005000NRG24291220230346153 29/12/2023 Anjali 2618005WL014263 Anjali 00349 PSIB0000217 1818 1818 Processed 10/03/2024 1553082423 ANJALI W/O JATINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
240 KHERA PB-18-005-077-001/165
(SAR KAPRA) 		2618005000NRG24291220230346154 29/12/2023 Gagandeep kaur 2618005WL014263 Gagandeep kaur 00349 PSIB0000217 1818 1818 Processed 09/03/2024 1553082425 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
241 KHERA PB-18-005-077-001/22
(SAR KAPRA) 		2618005000NRG24291220230346156 29/12/2023 harbans kaur 2618005WL014263 harbans kaur 00349 PSIB0000217 1818 1818 Processed 09/03/2024 1553082414 HARBANS KAUR PUNJAB & SIND BANK(607087)
242 KHERA PB-18-005-077-001/25
(SAR KAPRA) 		2618005000NRG24291220230346157 29/12/2023 ajit singh 2618005WL014263 ajit singh 00349 PSIB0000217 2121 2121 Processed 09/03/2024 1553082371 JIT SINGH PUNJAB & SIND BANK(607087)
243 KHERA PB-18-005-077-001/26
(SAR KAPRA) 		2618005000NRG24291220230346158 29/12/2023 baljit kaur 2618005WL014263 baljit kaur 00349 PSIB0000217 2121 2121 Processed 09/03/2024 1553082412 BALJIT KAUR PUNJAB & SIND BANK(607087)
244 KHERA PB-18-005-077-001/27
(SAR KAPRA) 		2618005000NRG24291220230346159 29/12/2023 angrej kaur 2618005WL014263 angrej kaur 00349 PSIB0000217 1818 1818 Processed 09/03/2024 1553082410 ANGREJ KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
245 KHERA PB-18-005-077-001/43
(SAR KAPRA) 		2618005000NRG24291220230346160 29/12/2023 mandeep kaur 2618005WL014263 mandeep kaur 00349 PSIB0000217 2121 2121 Processed 10/03/2024 1553082413 MANDEEP KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
246 KHERA PB-18-005-077-001/52
(SAR KAPRA) 		2618005000NRG24291220230346161 29/12/2023 Rajvir Kaur 2618005WL014263 Rajvir Kaur 00349 PSIB0000217 2121 2121 Processed 09/03/2024 1553082408 RAJVEER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
247 KHERA PB-18-005-077-001/53
(SAR KAPRA) 		2618005000NRG24291220230346162 29/12/2023 Karnail Kaur 2618005WL014263 Karnail Kaur 00349 PSIB0000217 2121 2121 Processed 09/03/2024 1553082372 KARNAIL KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
248 KHERA PB-18-005-077-001/56
(SAR KAPRA) 		2618005000NRG24291220230346163 29/12/2023 Harchand Singh 2618005WL014263 Harchand Singh 00349 PSIB0000217 1818 1818 Processed 09/03/2024 1553082217 HARCHAND SINGH SO RAKHA SINGH PUNJAB & SIND BANK(607087)
249 KHERA PB-18-005-077-001/72
(SAR KAPRA) 		2618005000NRG24291220230346165 29/12/2023 baljinder kaur 2618005WL014263 baljinder kaur 00349 PSIB0000217 2121 2121 Processed 09/03/2024 1553082376 BALJINDER KAUR PUNJAB & SIND BANK(607087)
250 KHERA PB-18-005-077-001/73
(SAR KAPRA) 		2618005000NRG24291220230346166 29/12/2023 LOVEPREET KAUR 2618005WL014263 LOVEPREET KAUR 00349 PSIB0000217 1818 1818 Processed 10/03/2024 1553082374 LOVEPREET KAUR W/O PARVINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
251 KHERA PB-18-005-077-001/77
(SAR KAPRA) 		2618005000NRG24291220230346167 29/12/2023 RANJIT KAUR 2618005WL014263 RANJIT KAUR 00349 PSIB0000217 2121 2121 Processed 09/03/2024 1553082373 RANJIT KAUR W/O AJIT SINGH PUNJAB & SIND BANK(607087)
252 KHERA PB-18-005-077-001/78
(SAR KAPRA) 		2618005000NRG24291220230346168 29/12/2023 MANJIT KAUR 2618005WL014263 MANJIT KAUR 00349 PSIB0000217 1818 1818 Processed 10/03/2024 1553082377 MANJEET KAUR W/O NAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
253 KHERA PB-18-005-077-001/8
(SAR KAPRA) 		2618005000NRG24291220230346170 29/12/2023 Jasvir Kaur 2618005WL014263 Jasvir Kaur 00349 PSIB0000217 1818 1818 Processed 10/03/2024 1553082418 JASVIR KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
254 KHERA PB-18-005-077-001/81
(SAR KAPRA) 		2618005000NRG24291220230346171 29/12/2023 SURINDER KAUR 2618005WL014263 SURINDER KAUR 00349 PSIB0000217 1515 1515 Processed 10/03/2024 1553082369 SURINDER KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
255 KHERA PB-18-005-077-001/83
(SAR KAPRA) 		2618005000NRG24291220230346172 29/12/2023 CHARNJIT KAUR 2618005WL014263 CHARNJIT KAUR 00349 PSIB0000217 2121 2121 Processed 09/03/2024 1553082379 CHARNJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHERA PB-18-005-077-001/89
(SAR KAPRA) 		2618005000NRG24291220230346173 29/12/2023 SATVIR KAUR 2618005WL014263 SATVIR KAUR 00349 PSIB0000217 2121 2121 Processed 10/03/2024 1553082375 SATVEER KAUR W/O NATH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
257 KHERA PB-18-005-077-001/90
(SAR KAPRA) 		2618005000NRG24291220230346174 29/12/2023 KULVIR KAUR 2618005WL014263 KULVIR KAUR 00349 PSIB0000217 2121 2121 Processed 09/03/2024 1553082407 KULDEEP KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
258 KHERA PB-18-005-077-001/93
(SAR KAPRA) 		2618005000NRG24291220230346175 29/12/2023 HARPREET KAUR 2618005WL014263 HARPREET KAUR 00349 PSIB0000217 2121 2121 Processed 09/03/2024 1553082409 HARPREET KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
259 KHERA PB-18-005-077-001/96
(SAR KAPRA) 		2618005000NRG24291220230346176 29/12/2023 kulwinder kaur 2618005WL014263 kulwinder kaur 00349 PSIB0000217 1212 1212 Processed 09/03/2024 1553082411 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 85749 85749
260 KHERA PB-18-005-017-001/134
(BIBI PUR) 		2618005000NRG24291220230344814 29/12/2023 Gurwinder Kaur 2618005WL014210 Gurwinder Kaur 00349 PSIB0021161 2727 2727 Processed 09/03/2024 1553082580 GURWINDER KAUR WO HARBINDER SINGH PUNJAB & SIND BANK(607087)
261 KHERA PB-18-005-017-001/151
(BIBI PUR) 		2618005000NRG24291220230344818 29/12/2023 Joravar Singh 2618005WL014210 Joravar Singh 00349 PSIB0021161 1212 1212 Processed 09/03/2024 1553082579 JORAVAR SINGH PUNJAB & SIND BANK(607087)
262 KHERA PB-18-005-017-001/167
(BIBI PUR) 		2618005000NRG24291220230344823 29/12/2023 Bant Singh 2618005WL014210 Bant Singh 00349 PSIB0021161 2727 2727 Processed 09/03/2024 1553082584 BANT SINGH S O S BACHAN SINGH PUNJAB GRAMIN BANK(607138)
263 KHERA PB-18-005-031-001/1
(GADHERA) 		2618005000NRG24291220230344890 29/12/2023 Manpreet Kaur 2618005WL014213 Manpreet Kaur 00349 PSIB0021161 606 606 Processed 09/03/2024 1553082586 MANPREET KAUR ICICI BANK LTD(508534)
264 KHERA PB-18-005-032-001/106
(GHEL) 		2618005000NRG24291220230344934 29/12/2023 Baljit Kaur 2618005WL014214 Baljit Kaur 00349 PSIB0021161 1515 1515 Processed 09/03/2024 1553082194 BALJIT KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
265 KHERA PB-18-005-032-001/117
(GHEL) 		2618005000NRG24291220230344937 29/12/2023 Baljeet Kaur 2618005WL014214 Baljeet Kaur 00349 PSIB0021161 1212 1212 Processed 09/03/2024 1553082191 BALJEET KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
266 KHERA PB-18-005-032-001/138
(GHEL) 		2618005000NRG24291220230344939 29/12/2023 Jaswinder Kaur 2618005WL014214 Jaswinder Kaur 00349 PSIB0021161 1212 1212 Processed 09/03/2024 1553082582 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
267 KHERA PB-18-005-038-001/33
(JAMIT GARH) 		2618005000NRG24291220230344960 29/12/2023 karnjit kaur 2618005WL014215 karnjit kaur 00349 PSIB0021161 303 303 Processed 09/03/2024 1553082195 RANJIT KAUR WO RANDHIR SINGH PUNJAB & SIND BANK(607087)
268 KHERA PB-18-005-056-001/211
(MEHMAD PUR) 		2618005000NRG24291220230346192 29/12/2023 Amarjit Singh 2618005WL014264 Amarjit Singh 00349 PSIB0021161 606 606 Processed 09/03/2024 1553082193 AMARJIT SINGH SO RACHAN SINGH PUNJAB NATIONAL BANK(508568)
269 KHERA PB-18-005-056-001/232
(MEHMAD PUR) 		2618005000NRG24291220230346195 29/12/2023 Beant kaur 2618005WL014264 Beant kaur 00349 PSIB0021161 1515 1515 Processed 09/03/2024 1553082190 GURJOT KAUR U/G BANT KAUR PUNJAB NATIONAL BANK(508568)
270 KHERA PB-18-005-057-001/14
(NANDIALI) 		2618005000NRG24291220230344970 29/12/2023 Paramjit Kaur 2618005WL014216 Paramjit Kaur 00349 PSIB0021161 1818 1818 Processed 09/03/2024 1553082583 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
271 KHERA PB-18-005-058-001/16
(NIAMUN MAJRA) 		2618005000NRG24291220230344978 29/12/2023 Sunny Kumar 2618005WL014217 Sunny Kumar 00349 PSIB0021161 909 909 Processed 09/03/2024 1553082585 SUNNY KUMAR PUNJAB & SIND BANK(607087)
272 KHERA PB-18-005-058-001/46
(NIAMUN MAJRA) 		2618005000NRG24291220230344979 29/12/2023 Amandeep Singh 2618005WL014217 Amandeep Singh 00349 PSIB0021161 2121 2121 Processed 09/03/2024 1553082192 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
273 KHERA PB-18-005-058-001/66
(NIAMUN MAJRA) 		2618005000NRG24291220230344981 29/12/2023 Tejpal Singh 2618005WL014217 Tejpal Singh 00349 PSIB0021161 2121 2121 Processed 09/03/2024 1553082581 TEJPAL SINGH SO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
274 KHERA PB-18-005-077-001/6
(SAR KAPRA) 		2618005000NRG24291220230346164 29/12/2023 Charanjeet kaur 2618005WL014263 Charanjeet kaur 00349 PSIB0021161 1818 1818 Processed 09/03/2024 1553082421 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 22422 22422
275 KHERA PB-18-005-005-001/100
(BHAGAN PUR) 		2618005000NRG24291220230344758 29/12/2023 Jaspal kaur 2618005WL014209 Jaspal kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553082598 JASPAL KAUR WO BHAG SINGH PUNJAB GRAMIN BANK(607138)
276 KHERA PB-18-005-005-001/25
(BHAGAN PUR) 		2618005000NRG24291220230344759 29/12/2023 Manjit kaur 2618005WL014209 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553082320 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
277 KHERA PB-18-005-005-001/72
(BHAGAN PUR) 		2618005000NRG24291220230344762 29/12/2023 Sukhdeep Kaur 2618005WL014209 Sukhdeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553082319 SUKHDEEP KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
278 KHERA PB-18-005-005-001/85
(BHAGAN PUR) 		2618005000NRG24291220230344763 29/12/2023 Mandeep Kaur 2618005WL014209 Mandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553082316 MANDEEP KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
279 KHERA PB-18-005-005-001/90
(BHAGAN PUR) 		2618005000NRG24291220230344764 29/12/2023 Harjinder Kaur 2618005WL014209 Harjinder Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553082317 HARJINDER KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
280 KHERA PB-18-005-009-001/186
(BHAGRANA) 		2618005000NRG24291220230346870 29/12/2023 jasvir kaur 2618005WL014291 jasvir kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553082077 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
281 KHERA PB-18-005-009-001/301
(BHAGRANA) 		2618005000NRG24291220230346875 29/12/2023 Mandeep kaur 2618005WL014291 Mandeep kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553082047 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHERA PB-18-005-009-001/339
(BHAGRANA) 		2618005000NRG24291220230346876 29/12/2023 Raj Kaur 2618005WL014291 Raj Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553082612 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHERA PB-18-005-009-001/359
(BHAGRANA) 		2618005000NRG24291220230346877 29/12/2023 Sandeep Kaur 2618005WL014291 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553082618 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHERA PB-18-005-009-001/369
(BHAGRANA) 		2618005000NRG24291220230346879 29/12/2023 Baljeet Kaur 2618005WL014291 Baljeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553082596 BALJEET KAUR HDFC BANK LTD(607152)
285 KHERA PB-18-005-009-001/397
(BHAGRANA) 		2618005000NRG24291220230346881 29/12/2023 Sharanjeet Kaur 2618005WL014291 Sharanjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553082226 SHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
286 KHERA PB-18-005-009-001/430
(BHAGRANA) 		2618005000NRG24291220230346884 29/12/2023 Jasvir kaur 2618005WL014291 Jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553082041 JASVIR KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
287 KHERA PB-18-005-009-001/439
(BHAGRANA) 		2618005000NRG24291220230346885 29/12/2023 Meena rani 2618005WL014291 Meena rani 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553082354 MEENA RANI WO MANJEET SINGH PUNJAB GRAMIN BANK(607138)
288 KHERA PB-18-005-009-001/440
(BHAGRANA) 		2618005000NRG24291220230346886 29/12/2023 Narinder kaur 2618005WL014291 Narinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553082303 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
289 KHERA PB-18-005-009-001/442
(BHAGRANA) 		2618005000NRG24291220230346888 29/12/2023 Beant kaur 2618005WL014291 Beant kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553082355 BEANT KAUR UCO BANK(607066)
290 KHERA PB-18-005-009-001/82
(BHAGRANA) 		2618005000NRG24291220230346896 29/12/2023 Harpreet Kaur 2618005WL014291 Harpreet Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553082315 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
291 KHERA PB-18-005-016-001/1
(BIRO MAJRI) 		2618005000NRG24291220230344857 29/12/2023 KARM SINGH 2618005WL014211 KARM SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553082085 KARAM SINGH S O GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
292 KHERA PB-18-005-016-001/68
(BIRO MAJRI) 		2618005000NRG24291220230344866 29/12/2023 Ritesh Kumar 2618005WL014211 Ritesh Kumar 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553082356 MR RITESH KUMAR SO RAJESH KUMAR STATE BANK OF INDIA(508548)
293 KHERA PB-18-005-016-001/70
(BIRO MAJRI) 		2618005000NRG24291220230344868 29/12/2023 Shahjadi 2618005WL014211 Shahjadi 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553082221 Mrs. SHAHJADI INDIAN BANK(607105)
294 KHERA PB-18-005-017-001/105
(BIBI PUR) 		2618005000NRG24291220230344803 29/12/2023 BEANT KAUR 2618005WL014210 BEANT KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553082154 BEANT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
295 KHERA PB-18-005-017-001/119
(BIBI PUR) 		2618005000NRG24291220230344808 29/12/2023 JASPAL SINGH 2618005WL014210 JASPAL SINGH 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1553082158 JASPAL KAUR PUNJAB & SIND BANK(607087)
296 KHERA PB-18-005-017-001/128
(BIBI PUR) 		2618005000NRG24291220230344813 29/12/2023 DALVIR KAUR 2618005WL014210 DALVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553082161 DALBIR KAUR PUNJAB & SIND BANK(607087)
297 KHERA PB-18-005-017-001/162
(BIBI PUR) 		2618005000NRG24291220230344821 29/12/2023 Bhajno 2618005WL014210 Bhajno 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553082556 BHAJNO W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
298 KHERA PB-18-005-017-001/169
(BIBI PUR) 		2618005000NRG24291220230344824 29/12/2023 Nasib singh 2618005WL014210 Nasib singh 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1553082233 NASIB SINGH S/O NARATA SINGH PUNJAB NATIONAL BANK(508568)
299 KHERA PB-18-005-017-001/173
(BIBI PUR) 		2618005000NRG24291220230344826 29/12/2023 Manjit Kaur 2618005WL014210 Manjit Kaur 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1553082270 MANJEET KAUR D O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
300 KHERA PB-18-005-017-001/195
(BIBI PUR) 		2618005000NRG24291220230344829 29/12/2023 sakuntla devi 2618005WL014210 sakuntla devi 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1553082064 SAKUNTLA DEVI PUNJAB & SIND BANK(607087)
301 KHERA PB-18-005-017-001/23
(BIBI PUR) 		2618005000NRG24291220230344831 29/12/2023 Manpreet Kaur 2618005WL014210 Manpreet Kaur 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1553082447 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
302 KHERA PB-18-005-017-001/44
(BIBI PUR) 		2618005000NRG24291220230344834 29/12/2023 ROSHAN KHA 2618005WL014210 ROSHAN KHA 00352 PUNB0PGB003 2121 2121 Rejected 09/03/2024 1553082163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 KHERA PB-18-005-017-001/60
(BIBI PUR) 		2618005000NRG24291220230344838 29/12/2023 DALBAR KAUR 2618005WL014210 DALBAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553082165 DALBAG KAUR PUNJAB & SIND BANK(607087)
304 KHERA PB-18-005-017-001/89
(BIBI PUR) 		2618005000NRG24291220230344854 29/12/2023 SINDER KAUR 2618005WL014210 SINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553082256 CHHINDER KAUR PUNJAB & SIND BANK(607087)
305 KHERA PB-18-005-020-001/137
(CHUNNI MAJRA) 		2618005000NRG24291220230346055 29/12/2023 manjit kaur 2618005WL014259 manjit kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1553082324 MANJIT KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
306 KHERA PB-18-005-020-001/153
(CHUNNI MAJRA) 		2618005000NRG24291220230346059 29/12/2023 Mandeep Kaur 2618005WL014259 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/03/2024 1553082040 MANDEEP KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
307 KHERA PB-18-005-020-001/89
(CHUNNI MAJRA) 		2618005000NRG24291220230346079 29/12/2023 Vidya Kaur 2618005WL014259 Vidya Kaur 00352 PUNB0PGB003 2424 2424 Processed 10/03/2024 1553082225 VIDYA KAUR W/O HARNEK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
308 KHERA PB-18-005-025-001/138
(DANGERIAN) 		2618005000NRG24291220230344870 29/12/2023 Kuldeep Kaur 2618005WL014212 Kuldeep Kaur 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1553082300 KULDEEP KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
309 KHERA PB-18-005-025-001/146
(DANGERIAN) 		2618005000NRG24291220230344871 29/12/2023 Karnail singh 2618005WL014212 Karnail singh 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1553082063 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
310 KHERA PB-18-005-025-001/170
(DANGERIAN) 		2618005000NRG24291220230344873 29/12/2023 Harmeet Kaur 2618005WL014212 Harmeet Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553082046 HARMEET KAUR W O BHIM SINGH PUNJAB GRAMIN BANK(607138)
311 KHERA PB-18-005-025-001/52
(DANGERIAN) 		2618005000NRG24291220230344878 29/12/2023 Prem Kaur 2618005WL014212 Prem Kaur 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1553082599 PREM KAUR W O BANT SINGH CDPO PUNJAB GRAMIN BANK(607138)
312 KHERA PB-18-005-025-001/56
(DANGERIAN) 		2618005000NRG24291220230344880 29/12/2023 Tirath Kaur 2618005WL014212 Tirath Kaur 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1553082042 TIRATH KAUR W O UTTAM SINGH PUNJAB GRAMIN BANK(607138)
313 KHERA PB-18-005-025-001/71
(DANGERIAN) 		2618005000NRG24291220230344884 29/12/2023 Bachan kaur 2618005WL014212 Bachan kaur 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1553082068 BACHAN KAUR W O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
314 KHERA PB-18-005-025-001/90
(DANGERIAN) 		2618005000NRG24291220230344888 29/12/2023 ajmer singh 2618005WL014212 ajmer singh 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1553082060 AJMER SINGH PUNJAB GRAMIN BANK(607138)
315 KHERA PB-18-005-027-001/103
(DAFERA) 		2618005000NRG24291220230344765 29/12/2023 Jaspal Kaur 2618005WL014209 Jaspal Kaur 00352 PUNB0PGB003 1818 1818 Rejected 09/03/2024 1553082503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 KHERA PB-18-005-027-001/139
(DAFERA) 		2618005000NRG24291220230344772 29/12/2023 Labh Singh 2618005WL014209 Labh Singh 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553082405 LABH SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
317 KHERA PB-18-005-027-001/152
(DAFERA) 		2618005000NRG24291220230344774 29/12/2023 Kishna Devi 2618005WL014209 Kishna Devi 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553082088 KRISHNA DEVI WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
318 KHERA PB-18-005-027-001/160
(DAFERA) 		2618005000NRG24291220230344776 29/12/2023 Rajrani 2618005WL014209 Rajrani 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553082304 RAJ RANI DO KRISHAN LAL PUNJAB GRAMIN BANK(607138)
319 KHERA PB-18-005-027-001/164
(DAFERA) 		2618005000NRG24291220230344777 29/12/2023 Kapur Kaur 2618005WL014209 Kapur Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553082617 KAPUR KAUR WO BACHAN LAL PUNJAB GRAMIN BANK(607138)
320 KHERA PB-18-005-027-001/165
(DAFERA) 		2618005000NRG24291220230344778 29/12/2023 Bhupinder Kaur 2618005WL014209 Bhupinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553082306 BHUPINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
321 KHERA PB-18-005-027-001/185
(DAFERA) 		2618005000NRG24291220230344780 29/12/2023 Seema Rani 2618005WL014209 Seema Rani 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553082321 SEEMA RANI PUNJAB GRAMIN BANK(607138)
322 KHERA PB-18-005-027-001/19
(DAFERA) 		2618005000NRG24291220230344782 29/12/2023 Kirna Devi 2618005WL014209 Kirna Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553082282 KIRNA DEVI WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
323 KHERA PB-18-005-027-001/2
(DAFERA) 		2618005000NRG24291220230344784 29/12/2023 Rekha Rani 2618005WL014209 Rekha Rani 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553082227 REKHA RANI WO DARSHAN LAL PUNJAB GRAMIN BANK(607138)
324 KHERA PB-18-005-027-001/27
(DAFERA) 		2618005000NRG24291220230344788 29/12/2023 Harbans Kaur 2618005WL014209 Harbans Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553082301 HARBANS KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
325 KHERA PB-18-005-027-001/48
(DAFERA) 		2618005000NRG24291220230344791 29/12/2023 NEELAM RANI 2618005WL014209 NEELAM RANI 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553082048 NILAM RANI ICICI BANK LTD(508534)
326 KHERA PB-18-005-027-001/60
(DAFERA) 		2618005000NRG24291220230344794 29/12/2023 Surinder kaur 2618005WL014209 Surinder kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553082091 SURINDER KAUR HDFC BANK LTD(607152)
327 KHERA PB-18-005-027-001/93
(DAFERA) 		2618005000NRG24291220230344802 29/12/2023 Raj kaur 2618005WL014209 Raj kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553082288 RAJ KAUR W O TILAK RAM PUNJAB GRAMIN BANK(607138)
328 KHERA PB-18-005-030-001/130
(GAROHALIAN) 		2618005000NRG24291220230344747 29/12/2023 SURINDER SINGH 2618005WL014207 SURINDER SINGH 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1553082086 SURINDER SINGH S O AJAIB SINGHPAN FHTPS PUNJAB GRAMIN BANK(607138)
329 KHERA PB-18-005-030-001/134
(GAROHALIAN) 		2618005000NRG24291220230344748 29/12/2023 rai singh 2618005WL014207 rai singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553082087 RAI SINGH S O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
330 KHERA PB-18-005-030-001/140
(GAROHALIAN) 		2618005000NRG24291220230344749 29/12/2023 balihar singh 2618005WL014207 balihar singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553082357 MR BALIHAR SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
331 KHERA PB-18-005-030-001/146
(GAROHALIAN) 		2618005000NRG24291220230344750 29/12/2023 Gurpreet Kumari 2618005WL014207 Gurpreet Kumari 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1553082358 GURPREET KUMARI WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
332 KHERA PB-18-005-030-001/22
(GAROHALIAN) 		2618005000NRG24291220230344751 29/12/2023 Jagga Singh 2618005WL014207 Jagga Singh 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1553082222 JAGGA SINGH S O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
333 KHERA PB-18-005-032-001/54
(GHEL) 		2618005000NRG24291220230344945 29/12/2023 Jabvir kaur 2618005WL014214 Jabvir kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553082180 JASVIR KAUR W/O SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
334 KHERA PB-18-005-033-001/66
(HARNA) 		2618005000NRG24291220230346118 29/12/2023 JASVIR KAUR 2618005WL014262 JASVIR KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553082318 JASVIR KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
335 KHERA PB-18-005-037-001/27
(ISAR HEL) 		2618005000NRG24291220230345991 29/12/2023 sher singh 2618005WL014257 sher singh 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553082299 SHER SINGH S/O CHET RAM BANK OF INDIA(508505)
336 KHERA PB-18-005-037-001/27
(ISAR HEL) 		2618005000NRG24291220230345990 29/12/2023 sher singh 2618005WL014257 sher singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553082271 SHER SINGH S/O CHET RAM BANK OF INDIA(508505)
337 KHERA PB-18-005-037-001/29
(ISAR HEL) 		2618005000NRG24291220230345995 29/12/2023 joginder singh 2618005WL014257 joginder singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553082236 Mr. Joginder Singh SINGH INDIAN BANK(607105)
338 KHERA PB-18-005-037-001/29
(ISAR HEL) 		2618005000NRG24291220230345994 29/12/2023 joginder singh 2618005WL014257 joginder singh 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553082237 Mr. Joginder Singh SINGH INDIAN BANK(607105)
339 KHERA PB-18-005-037-001/4
(ISAR HEL) 		2618005000NRG24291220230346006 29/12/2023 Jaswinder Kaur 2618005WL014257 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553082244 JASWINDER KAUR W/O NORMAL SINGH BANK OF INDIA(508505)
340 KHERA PB-18-005-037-001/4
(ISAR HEL) 		2618005000NRG24291220230346007 29/12/2023 Jaswinder Kaur 2618005WL014257 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553082243 JASWINDER KAUR W/O NORMAL SINGH BANK OF INDIA(508505)
341 KHERA PB-18-005-037-001/49
(ISAR HEL) 		2618005000NRG24291220230346014 29/12/2023 Harjinder Kaur 2618005WL014257 Harjinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553082228 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
342 KHERA PB-18-005-037-001/55
(ISAR HEL) 		2618005000NRG24291220230346017 29/12/2023 sunita 2618005WL014257 sunita 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553082313 SUNITA DEVI PUNJAB GRAMIN BANK(607138)
343 KHERA PB-18-005-037-001/55
(ISAR HEL) 		2618005000NRG24291220230346018 29/12/2023 sunita 2618005WL014257 sunita 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553082314 SUNITA DEVI PUNJAB GRAMIN BANK(607138)
344 KHERA PB-18-005-037-001/79
(ISAR HEL) 		2618005000NRG24291220230346033 29/12/2023 Jaswinder Kaur 2618005WL014257 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553082545 JASWINDER KAUR W O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
345 KHERA PB-18-005-037-001/79
(ISAR HEL) 		2618005000NRG24291220230346034 29/12/2023 Jaswinder Kaur 2618005WL014257 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553082546 JASWINDER KAUR W O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
346 KHERA PB-18-005-037-001/80
(ISAR HEL) 		2618005000NRG24291220230346035 29/12/2023 Sarabjit Kaur 2618005WL014257 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553082359 REHMPREET KAUR DAUGHTER OF SARABJEET KA PUNJAB GRAMIN BANK(607138)
347 KHERA PB-18-005-037-001/80
(ISAR HEL) 		2618005000NRG24291220230346036 29/12/2023 Sarabjit Kaur 2618005WL014257 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553082360 REHMPREET KAUR DAUGHTER OF SARABJEET KA PUNJAB GRAMIN BANK(607138)
348 KHERA PB-18-005-037-001/85
(ISAR HEL) 		2618005000NRG24291220230346037 29/12/2023 Rita Devi 2618005WL014257 Rita Devi 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553082610 RITA DEVI PUNJAB NATIONAL BANK(508568)
349 KHERA PB-18-005-037-001/85
(ISAR HEL) 		2618005000NRG24291220230346038 29/12/2023 Rita Devi 2618005WL014257 Rita Devi 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553082611 RITA DEVI PUNJAB NATIONAL BANK(508568)
350 KHERA PB-18-005-045-001/153
(KHERA) 		2618005000NRG24291220230346956 29/12/2023 Khajan kaur 2618005WL014294 Khajan kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553082305 KHAJJAN KAUR W/O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
351 KHERA PB-18-005-045-001/166
(KHERA) 		2618005000NRG24291220230346957 29/12/2023 jeet singh 2618005WL014294 jeet singh 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553082224 JIT SINGH PUNJAB NATIONAL BANK(508568)
352 KHERA PB-18-005-045-001/168
(KHERA) 		2618005000NRG24291220230346958 29/12/2023 Amarjit kaur 2618005WL014294 Amarjit kaur 00352 PUNB0PGB003 2121 2121 Rejected 09/03/2024 1553082559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 KHERA PB-18-005-045-001/181
(KHERA) 		2618005000NRG24291220230346081 29/12/2023 Nachhatar Singh 2618005WL014259 Nachhatar Singh 00352 PUNB0PGB003 2424 2424 Processed 10/03/2024 1553082353 NACHHATAR SINGH S/O NARATA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
354 KHERA PB-18-005-045-001/24
(KHERA) 		2618005000NRG24291220230346082 29/12/2023 Parmjeet Kaur 2618005WL014259 Parmjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 10/03/2024 1553082325 PARAMJIT KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
355 KHERA PB-18-005-056-001/159
(MEHMAD PUR) 		2618005000NRG24291220230346179 29/12/2023 talwinder singh 2618005WL014264 talwinder singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553082147 TALWINDER SINGH SO HARBANS SINGH PUNJAB & SIND BANK(607087)
356 KHERA PB-18-005-056-001/201
(MEHMAD PUR) 		2618005000NRG24291220230346190 29/12/2023 malkit kaur 2618005WL014264 malkit kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553082442 MALKIT KAUR PUNJAB & SIND BANK(607087)
357 KHERA PB-18-005-056-001/233
(MEHMAD PUR) 		2618005000NRG24291220230346196 29/12/2023 Mandeep kaur 2618005WL014264 Mandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553082361 MANDEEP KAUR WO BALVINDER SINGH PUNJAB GRAMIN BANK(607138)
358 KHERA PB-18-005-056-001/44
(MEHMAD PUR) 		2618005000NRG24291220230346200 29/12/2023 Charn Kaur 2618005WL014264 Charn Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553082555 CHARN KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
359 KHERA PB-18-005-076-001/192
(SALEM PUR) 		2618005000NRG24291220230346128 29/12/2023 Gurmukh Singh 2618005WL014262 Gurmukh Singh 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553082223 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
360 KHERA PB-18-005-076-001/95
(SALEM PUR) 		2618005000NRG24291220230346136 29/12/2023 Amarjit Kaur 2618005WL014262 Amarjit Kaur 00352 PUNB0PGB003 1515 1515 Rejected 09/03/2024 1553082076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 156045 156045
361 KHERA PB-18-005-017-001/117
(BIBI PUR) 		2618005000NRG24291220230344806 29/12/2023 gajjan singh 2618005WL014210 gajjan singh 00354 PUNB0059800 1818 1818 Processed 09/03/2024 1553082470 GAJAN SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
362 KHERA PB-18-005-017-001/17
(BIBI PUR) 		2618005000NRG24291220230344825 29/12/2023 GURDEEP SINGH 2618005WL014210 GURDEEP SINGH 00354 PUNB0059800 2727 2727 Processed 09/03/2024 1553082204 GURDEEP SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
363 KHERA PB-18-005-017-001/19
(BIBI PUR) 		2618005000NRG24291220230344827 29/12/2023 CHANJIT KAUR 2618005WL014210 CHANJIT KAUR 00354 PUNB0059800 2727 2727 Processed 09/03/2024 1553082431 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
364 KHERA PB-18-005-017-001/45
(BIBI PUR) 		2618005000NRG24291220230344835 29/12/2023 ajmer singh 2618005WL014210 ajmer singh 00354 PUNB0059800 2121 2121 Processed 09/03/2024 1553082207 AJMER SINGH PUNJAB NATIONAL BANK(508568)
365 KHERA PB-18-005-017-001/49
(BIBI PUR) 		2618005000NRG24291220230344836 29/12/2023 NARANG SINGH 2618005WL014210 NARANG SINGH 00354 PUNB0059800 1818 1818 Processed 09/03/2024 1553082467 Narang Singh PUNJAB & SIND BANK(607087)
366 KHERA PB-18-005-031-001/100
(GADHERA) 		2618005000NRG24291220230344891 29/12/2023 tarlochan singh 2618005WL014213 tarlochan singh 00354 PUNB0059800 1515 1515 Processed 09/03/2024 1553082466 TARLOCHAN SINGH ICICI BANK LTD(508534)
367 KHERA PB-18-005-031-001/102
(GADHERA) 		2618005000NRG24291220230344892 29/12/2023 Karamjit Kaur 2618005WL014213 Karamjit Kaur 00354 PUNB0059800 909 909 Processed 09/03/2024 1553082536 KARMJIT KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
368 KHERA PB-18-005-031-001/111
(GADHERA) 		2618005000NRG24291220230344893 29/12/2023 Kamaljit Kaur 2618005WL014213 Kamaljit Kaur 00354 PUNB0059800 1515 1515 Processed 09/03/2024 1553082537 KAMALJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
369 KHERA PB-18-005-031-001/127
(GADHERA) 		2618005000NRG24291220230344896 29/12/2023 Jasvir Kaur 2618005WL014213 Jasvir Kaur 00354 PUNB0059800 1515 1515 Processed 09/03/2024 1553082540 JASVIR KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
370 KHERA PB-18-005-031-001/131
(GADHERA) 		2618005000NRG24291220230344897 29/12/2023 jaswinder kaur 2618005WL014213 jaswinder kaur 00354 PUNB0059800 1212 1212 Processed 09/03/2024 1553082578 JASWINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
371 KHERA PB-18-005-031-001/135
(GADHERA) 		2618005000NRG24291220230344898 29/12/2023 Sukhjit Kaur 2618005WL014213 Sukhjit Kaur 00354 PUNB0059800 1515 1515 Processed 09/03/2024 1553082468 SUKHJEET KAUR W/O HARIDAS SINGH PUNJAB NATIONAL BANK(508568)
372 KHERA PB-18-005-031-001/15
(GADHERA) 		2618005000NRG24291220230344899 29/12/2023 parwati 2618005WL014213 parwati 00354 PUNB0059800 909 909 Processed 09/03/2024 1553082520 PARBATI W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
373 KHERA PB-18-005-031-001/161
(GADHERA) 		2618005000NRG24291220230344900 29/12/2023 Harpreet Kaur 2618005WL014213 Harpreet Kaur 00354 PUNB0059800 1515 1515 Processed 09/03/2024 1553082570 HARPREET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
374 KHERA PB-18-005-031-001/17
(GADHERA) 		2618005000NRG24291220230344901 29/12/2023 Babu Ram 2618005WL014213 Babu Ram 00354 PUNB0059800 1515 1515 Processed 09/03/2024 1553082569 BABU RAM PUNJAB NATIONAL BANK(508568)
375 KHERA PB-18-005-031-001/182
(GADHERA) 		2618005000NRG24291220230344902 29/12/2023 karmjeet kaur 2618005WL014213 karmjeet kaur 00354 PUNB0059800 1515 1515 Processed 09/03/2024 1553082465 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
376 KHERA PB-18-005-031-001/19
(GADHERA) 		2618005000NRG24291220230344903 29/12/2023 jaswinder kaur 2618005WL014213 jaswinder kaur 00354 PUNB0059800 1515 1515 Processed 09/03/2024 1553082525 JASWINDER KAUR PUNJAB & SIND BANK(607087)
377 KHERA PB-18-005-031-001/208
(GADHERA) 		2618005000NRG24291220230344904 29/12/2023 KULWINDER KAUR 2618005WL014213 KULWINDER KAUR 00354 PUNB0059800 1515 1515 Processed 09/03/2024 1553082475 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
378 KHERA PB-18-005-031-001/209
(GADHERA) 		2618005000NRG24291220230344905 29/12/2023 Gurpreet Kaur 2618005WL014213 Gurpreet Kaur 00354 PUNB0059800 1515 1515 Processed 09/03/2024 1553082471 GURPREET KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
379 KHERA PB-18-005-031-001/229
(GADHERA) 		2618005000NRG24291220230344906 29/12/2023 Baljinder Kaur 2618005WL014213 Baljinder Kaur 00354 PUNB0059800 1515 1515 Processed 09/03/2024 1553082199 BALJINDER KAUR & CDPO PUNJAB NATIONAL BANK(508568)
380 KHERA PB-18-005-031-001/24
(GADHERA) 		2618005000NRG24291220230344907 29/12/2023 Khem Singh 2618005WL014213 Khem Singh 00354 PUNB0059800 1212 1212 Processed 09/03/2024 1553082482 KHEM SINGH AND CDPO KHERA PUNJAB NATIONAL BANK(508568)
381 KHERA PB-18-005-031-001/3
(GADHERA) 		2618005000NRG24291220230344910 29/12/2023 Paramjit Kaur 2618005WL014213 Paramjit Kaur 00354 PUNB0059800 1212 1212 Processed 09/03/2024 1553082480 PARAMJIT KAUR ICICI BANK LTD(508534)
382 KHERA PB-18-005-031-001/38
(GADHERA) 		2618005000NRG24291220230344912 29/12/2023 jasvir kaur 2618005WL014213 jasvir kaur 00354 PUNB0059800 1212 1212 Processed 09/03/2024 1553082483 JASVIR KAUR W/O SAGAR SINGH PUNJAB NATIONAL BANK(508568)
383 KHERA PB-18-005-031-001/41
(GADHERA) 		2618005000NRG24291220230344913 29/12/2023 jaspal kaur 2618005WL014213 jaspal kaur 00354 PUNB0059800 1515 1515 Processed 09/03/2024 1553082430 JASPAL KAUR WO NASEEB SINGH PUNJAB NATIONAL BANK(508568)
384 KHERA PB-18-005-031-001/46
(GADHERA) 		2618005000NRG24291220230344914 29/12/2023 sukhwinder kaur 2618005WL014213 sukhwinder kaur 00354 PUNB0059800 1212 1212 Processed 09/03/2024 1553082523 SUKHWINDER KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
385 KHERA PB-18-005-031-001/47
(GADHERA) 		2618005000NRG24291220230344915 29/12/2023 Harjinder Kaur 2618005WL014213 Harjinder Kaur 00354 PUNB0059800 1515 1515 Processed 09/03/2024 1553082522 HARJINDER KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
386 KHERA PB-18-005-031-001/50
(GADHERA) 		2618005000NRG24291220230344916 29/12/2023 Lovepreet Kaur 2618005WL014213 Lovepreet Kaur 00354 PUNB0059800 1212 1212 Processed 09/03/2024 1553082517 LOVEPREET KAUR DO SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
387 KHERA PB-18-005-031-001/58
(GADHERA) 		2618005000NRG24291220230344919 29/12/2023 raj kaur 2618005WL014213 raj kaur 00354 PUNB0059800 1212 1212 Processed 09/03/2024 1553082524 RAJ KAUR WO SATWINDER SINGH PUNJAB NATIONAL BANK(508568)
388 KHERA PB-18-005-031-001/60
(GADHERA) 		2618005000NRG24291220230344921 29/12/2023 pal kaur 2618005WL014213 pal kaur 00354 PUNB0059800 1212 1212 Processed 09/03/2024 1553082521 PAL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
389 KHERA PB-18-005-031-001/61
(GADHERA) 		2618005000NRG24291220230344922 29/12/2023 Reshma kaur 2618005WL014213 Reshma kaur 00354 PUNB0059800 1212 1212 Processed 09/03/2024 1553082571 RESHMA KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
390 KHERA PB-18-005-031-001/65
(GADHERA) 		2618005000NRG24291220230344923 29/12/2023 Kushilia 2618005WL014213 Kushilia 00354 PUNB0059800 1212 1212 Processed 09/03/2024 1553082576 KHUSHLIA W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
391 KHERA PB-18-005-031-001/67
(GADHERA) 		2618005000NRG24291220230344924 29/12/2023 sandeep kaur 2618005WL014213 sandeep kaur 00354 PUNB0059800 1515 1515 Processed 09/03/2024 1553082526 SANDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
392 KHERA PB-18-005-031-001/79
(GADHERA) 		2618005000NRG24291220230344928 29/12/2023 Kamla 2618005WL014213 Kamla 00354 PUNB0059800 606 606 Processed 09/03/2024 1553082432 KAMLA DEVI W/O RULDA SINGH & D.S.S.O PUNJAB NATIONAL BANK(508568)
393 KHERA PB-18-005-031-001/86
(GADHERA) 		2618005000NRG24291220230344929 29/12/2023 Bholi 2618005WL014213 Bholi 00354 PUNB0059800 1515 1515 Processed 09/03/2024 1553082250 BHOLI WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
394 KHERA PB-18-005-031-001/87
(GADHERA) 		2618005000NRG24291220230344930 29/12/2023 Baljinder Kaur 2618005WL014213 Baljinder Kaur 00354 PUNB0059800 1212 1212 Processed 09/03/2024 1553082534 BALJINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
395 KHERA PB-18-005-031-001/88
(GADHERA) 		2618005000NRG24291220230344931 29/12/2023 Jinder Kaur 2618005WL014213 Jinder Kaur 00354 PUNB0059800 1212 1212 Processed 09/03/2024 1553082535 JINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
396 KHERA PB-18-005-031-001/90
(GADHERA) 		2618005000NRG24291220230344933 29/12/2023 Charnjit kaur 2618005WL014213 Charnjit kaur 00354 PUNB0059800 1515 1515 Processed 09/03/2024 1553082429 CHARANJIT KAUR W/O LATE BALDEV SINGH PUNJAB NATIONAL BANK(508568)
397 KHERA PB-18-005-032-001/110
(GHEL) 		2618005000NRG24291220230344935 29/12/2023 Charanjit kaur 2618005WL014214 Charanjit kaur 00354 PUNB0059800 1212 1212 Processed 09/03/2024 1553082577 CHARANJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
398 KHERA PB-18-005-032-001/114
(GHEL) 		2618005000NRG24291220230344936 29/12/2023 manpreet kaur 2618005WL014214 manpreet kaur 00354 PUNB0059800 1212 1212 Processed 09/03/2024 1553082473 MANPREET KAUR WOGURJIT SINGH PUNJAB NATIONAL BANK(508568)
399 KHERA PB-18-005-032-001/129
(GHEL) 		2618005000NRG24291220230344938 29/12/2023 Gurmail Singh 2618005WL014214 Gurmail Singh 00354 PUNB0059800 1515 1515 Processed 09/03/2024 1553082487 GURMEL SINGH & CDPO PUNJAB NATIONAL BANK(508568)
400 KHERA PB-18-005-032-001/150
(GHEL) 		2618005000NRG24291220230344941 29/12/2023 Naib Kaur 2618005WL014214 Naib Kaur 00354 PUNB0059800 909 909 Processed 09/03/2024 1553082472 NAIB KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
401 KHERA PB-18-005-032-001/169
(GHEL) 		2618005000NRG24291220230344942 29/12/2023 Rani 2618005WL014214 Rani 00354 PUNB0059800 1212 1212 Processed 09/03/2024 1553082196 MRS RANI RANI STATE BANK OF INDIA(508548)
402 KHERA PB-18-005-032-001/184
(GHEL) 		2618005000NRG24291220230344943 29/12/2023 Harpreet Singh 2618005WL014214 Harpreet Singh 00354 PUNB0059800 1818 1818 Processed 09/03/2024 1553082474 HARPREET SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
403 KHERA PB-18-005-032-001/44
(GHEL) 		2618005000NRG24291220230344944 29/12/2023 Pritam Kaur 2618005WL014214 Pritam Kaur 00354 PUNB0059800 1212 1212 Processed 09/03/2024 1553082481 PRITAM KAUR W/O SH PAL SINGH PUNJAB NATIONAL BANK(508568)
404 KHERA PB-18-005-032-001/57
(GHEL) 		2618005000NRG24291220230344946 29/12/2023 Jaspal Kaur 2618005WL014214 Jaspal Kaur 00354 PUNB0059800 1515 1515 Processed 09/03/2024 1553082539 JASPAL KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
405 KHERA PB-18-005-032-001/71
(GHEL) 		2618005000NRG24291220230344947 29/12/2023 Ajaib kaur 2618005WL014214 Ajaib kaur 00354 PUNB0059800 1515 1515 Processed 09/03/2024 1553082198 AJAIB KAUR & CDPO PUNJAB NATIONAL BANK(508568)
406 KHERA PB-18-005-032-001/74
(GHEL) 		2618005000NRG24291220230344948 29/12/2023 Labh kaur 2618005WL014214 Labh kaur 00354 PUNB0059800 1818 1818 Processed 09/03/2024 1553082519 MRS LABH KAUR STATE BANK OF INDIA(508548)
407 KHERA PB-18-005-032-001/79
(GHEL) 		2618005000NRG24291220230344949 29/12/2023 charnjit kaur 2618005WL014214 charnjit kaur 00354 PUNB0059800 909 909 Processed 09/03/2024 1553082201 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
408 KHERA PB-18-005-037-001/23
(ISAR HEL) 		2618005000NRG24291220230345985 29/12/2023 Bhag Singh 2618005WL014257 Bhag Singh 00354 PUNB0059800 2121 2121 Processed 09/03/2024 1553082486 MR BHAG SINGH STATE BANK OF INDIA(508548)
409 KHERA PB-18-005-037-001/23
(ISAR HEL) 		2618005000NRG24291220230345984 29/12/2023 Bhag Singh 2618005WL014257 Bhag Singh 00354 PUNB0059800 2121 2121 Processed 09/03/2024 1553082485 MR BHAG SINGH STATE BANK OF INDIA(508548)
410 KHERA PB-18-005-037-001/77
(ISAR HEL) 		2618005000NRG24291220230346031 29/12/2023 Kulwinder kaur 2618005WL014257 Kulwinder kaur 00354 PUNB0059800 1515 1515 Processed 09/03/2024 1553082463 KULWINDER KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
411 KHERA PB-18-005-037-001/77
(ISAR HEL) 		2618005000NRG24291220230346032 29/12/2023 Kulwinder kaur 2618005WL014257 Kulwinder kaur 00354 PUNB0059800 1818 1818 Processed 09/03/2024 1553082464 KULWINDER KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
412 KHERA PB-18-005-037-001/86
(ISAR HEL) 		2618005000NRG24291220230346040 29/12/2023 Sunita Devi 2618005WL014257 Sunita Devi 00354 PUNB0059800 2121 2121 Processed 09/03/2024 1553082478 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
413 KHERA PB-18-005-037-001/86
(ISAR HEL) 		2618005000NRG24291220230346039 29/12/2023 Sunita Devi 2618005WL014257 Sunita Devi 00354 PUNB0059800 1818 1818 Processed 09/03/2024 1553082477 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
414 KHERA PB-18-005-037-001/87
(ISAR HEL) 		2618005000NRG24291220230346041 29/12/2023 Rajwinder Kaur 2618005WL014257 Rajwinder Kaur 00354 PUNB0059800 303 303 Processed 09/03/2024 1553082574 RAJWINDER WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
415 KHERA PB-18-005-037-001/89
(ISAR HEL) 		2618005000NRG24291220230346044 29/12/2023 Joginder Singh 2618005WL014257 Joginder Singh 00354 PUNB0059800 2121 2121 Processed 09/03/2024 1553082433 JOGINDER SINGH & D.S.S.O PUNJAB NATIONAL BANK(508568)
416 KHERA PB-18-005-037-001/89
(ISAR HEL) 		2618005000NRG24291220230346045 29/12/2023 Joginder Singh 2618005WL014257 Joginder Singh 00354 PUNB0059800 2121 2121 Processed 09/03/2024 1553082461 JOGINDER SINGH & D.S.S.O PUNJAB NATIONAL BANK(508568)
417 KHERA PB-18-005-038-001/1
(JAMIT GARH) 		2618005000NRG24291220230344951 29/12/2023 SURJIT KAUR 2618005WL014215 SURJIT KAUR 00354 PUNB0059800 303 303 Processed 09/03/2024 1553082529 SURJIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
418 KHERA PB-18-005-038-001/113
(JAMIT GARH) 		2618005000NRG24291220230344952 29/12/2023 SAJDA 2618005WL014215 SAJDA 00354 PUNB0059800 303 303 Processed 09/03/2024 1553082197 AAMNA UG SAJDA PUNJAB NATIONAL BANK(508568)
419 KHERA PB-18-005-038-001/117
(JAMIT GARH) 		2618005000NRG24291220230344953 29/12/2023 Ranvir Kaur 2618005WL014215 Ranvir Kaur 00354 PUNB0059800 303 303 Processed 09/03/2024 1553082203 RANVIR KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
420 KHERA PB-18-005-038-001/118
(JAMIT GARH) 		2618005000NRG24291220230344954 29/12/2023 Sawaran Kaur 2618005WL014215 Sawaran Kaur 00354 PUNB0059800 303 303 Processed 09/03/2024 1553082205 SWARAN KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
421 KHERA PB-18-005-038-001/121
(JAMIT GARH) 		2618005000NRG24291220230344955 29/12/2023 BHINDER KAUR 2618005WL014215 BHINDER KAUR 00354 PUNB0059800 303 303 Processed 09/03/2024 1553082516 BHINDER KAUR WO SHER SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
422 KHERA PB-18-005-038-001/17
(JAMIT GARH) 		2618005000NRG24291220230344956 29/12/2023 Gurdayal Singh 2618005WL014215 Gurdayal Singh 00354 PUNB0059800 303 303 Processed 09/03/2024 1553082427 GURDIAL SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
423 KHERA PB-18-005-038-001/19
(JAMIT GARH) 		2618005000NRG24291220230344957 29/12/2023 MOHAN KAUR 2618005WL014215 MOHAN KAUR 00354 PUNB0059800 303 303 Processed 09/03/2024 1553082200 MOHAN KAUR W/O SUBHKARAM SINGH &CDPO PUNJAB NATIONAL BANK(508568)
424 KHERA PB-18-005-038-001/2
(JAMIT GARH) 		2618005000NRG24291220230344958 29/12/2023 Ranjit Kaur 2618005WL014215 Ranjit Kaur 00354 PUNB0059800 303 303 Processed 09/03/2024 1553082573 RANJEET KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
425 KHERA PB-18-005-038-001/32
(JAMIT GARH) 		2618005000NRG24291220230344959 29/12/2023 gurpreet kaur 2618005WL014215 gurpreet kaur 00354 PUNB0059800 303 303 Processed 09/03/2024 1553082530 GURPREET KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
426 KHERA PB-18-005-038-001/38
(JAMIT GARH) 		2618005000NRG24291220230344961 29/12/2023 Kulwant Kaur 2618005WL014215 Kulwant Kaur 00354 PUNB0059800 303 303 Processed 09/03/2024 1553082518 KULWANT KAUR WO RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
427 KHERA PB-18-005-038-001/5
(JAMIT GARH) 		2618005000NRG24291220230344962 29/12/2023 KARNAIL SINGH 2618005WL014215 KARNAIL SINGH 00354 PUNB0059800 606 606 Processed 09/03/2024 1553082484 KARNAIL SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
428 KHERA PB-18-005-038-001/55
(JAMIT GARH) 		2618005000NRG24291220230344963 29/12/2023 Sukhpal Singh 2618005WL014215 Sukhpal Singh 00354 PUNB0059800 303 303 Processed 09/03/2024 1553082462 SUKHPAL SINGH S/OSH AJMER SINGH PUNJAB NATIONAL BANK(508568)
429 KHERA PB-18-005-038-001/70
(JAMIT GARH) 		2618005000NRG24291220230344964 29/12/2023 ranjit kaur 2618005WL014215 ranjit kaur 00354 PUNB0059800 303 303 Processed 09/03/2024 1553082531 RANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
430 KHERA PB-18-005-038-001/90
(JAMIT GARH) 		2618005000NRG24291220230344965 29/12/2023 MANJIT KAUR 2618005WL014215 MANJIT KAUR 00354 PUNB0059800 303 303 Processed 09/03/2024 1553082533 MANJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
431 KHERA PB-18-005-038-001/93
(JAMIT GARH) 		2618005000NRG24291220230344966 29/12/2023 MANJIT KAUR 2618005WL014215 MANJIT KAUR 00354 PUNB0059800 303 303 Processed 09/03/2024 1553082515 MANJIT KAUR & CDPO PUNJAB NATIONAL BANK(508568)
432 KHERA PB-18-005-038-001/98
(JAMIT GARH) 		2618005000NRG24291220230344967 29/12/2023 shinder kaur 2618005WL014215 shinder kaur 00354 PUNB0059800 303 303 Processed 09/03/2024 1553082538 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
433 KHERA PB-18-005-056-001/147
(MEHMAD PUR) 		2618005000NRG24291220230346178 29/12/2023 baljit kaur 2618005WL014264 baljit kaur 00354 PUNB0059800 1818 1818 Processed 09/03/2024 1553082572 BALJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
434 KHERA PB-18-005-056-001/164
(MEHMAD PUR) 		2618005000NRG24291220230346181 29/12/2023 kuldeep kaur 2618005WL014264 kuldeep kaur 00354 PUNB0059800 2121 2121 Processed 09/03/2024 1553082532 KULDIP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
435 KHERA PB-18-005-056-001/170
(MEHMAD PUR) 		2618005000NRG24291220230346182 29/12/2023 jaswant kaur 2618005WL014264 jaswant kaur 00354 PUNB0059800 2121 2121 Processed 09/03/2024 1553082541 JASWANT KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
436 KHERA PB-18-005-056-001/174
(MEHMAD PUR) 		2618005000NRG24291220230346185 29/12/2023 Paramjit Kaur 2618005WL014264 Paramjit Kaur 00354 PUNB0059800 1818 1818 Processed 09/03/2024 1553082575 PARAMJEET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
437 KHERA PB-18-005-056-001/175
(MEHMAD PUR) 		2618005000NRG24291220230346186 29/12/2023 Baljit Kaur 2618005WL014264 Baljit Kaur 00354 PUNB0059800 909 909 Processed 09/03/2024 1553082476 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
438 KHERA PB-18-005-056-001/30
(MEHMAD PUR) 		2618005000NRG24291220230346198 29/12/2023 Gurmeet Kaur 2618005WL014264 Gurmeet Kaur 00354 PUNB0059800 909 909 Processed 09/03/2024 1553082528 GURMEET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
439 KHERA PB-18-005-056-001/42
(MEHMAD PUR) 		2618005000NRG24291220230346199 29/12/2023 harpreet kaur 2618005WL014264 harpreet kaur 00354 PUNB0059800 1515 1515 Processed 09/03/2024 1553082527 HARPREET KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
440 KHERA PB-18-005-056-001/60
(MEHMAD PUR) 		2618005000NRG24291220230346201 29/12/2023 garj kaur 2618005WL014264 garj kaur 00354 PUNB0059800 2121 2121 Processed 09/03/2024 1553082428 GARAJ KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
441 KHERA PB-18-005-057-001/31
(NANDIALI) 		2618005000NRG24291220230344973 29/12/2023 Himmat Singh 2618005WL014216 Himmat Singh 00354 PUNB0059800 303 303 Processed 09/03/2024 1553082202 HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
442 KHERA PB-18-005-057-001/8
(NANDIALI) 		2618005000NRG24291220230344974 29/12/2023 Balwinder singh 2618005WL014216 Balwinder singh 00354 PUNB0059800 2121 2121 Processed 09/03/2024 1553082206 BALWINDER SINGH CANARA BANK(508532)
443 KHERA PB-18-005-058-001/65
(NIAMUN MAJRA) 		2618005000NRG24291220230344980 29/12/2023 Dalvir Kaur 2618005WL014217 Dalvir Kaur 00354 PUNB0059800 1818 1818 Processed 09/03/2024 1553082479 DALVIR KAUR PUNJAB NATIONAL BANK(508568)
444 KHERA PB-18-005-077-001/156
(SAR KAPRA) 		2618005000NRG24291220230346150 29/12/2023 Sandeep kaur 2618005WL014263 Sandeep kaur 00354 PUNB0059800 909 909 Processed 09/03/2024 1553082469 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 106959 106959
445 KHERA PB-18-005-017-001/152
(BIBI PUR) 		2618005000NRG24291220230344819 29/12/2023 Gurdeep Singh 2618005WL014210 Gurdeep Singh 00354 PUNB0128000 909 909 Processed 09/03/2024 1553082588 GURDEEP SINGH S O LABH SINGH PUNJAB GRAMIN BANK(607138)
446 KHERA PB-18-005-020-001/66
(CHUNNI MAJRA) 		2618005000NRG24291220230346074 29/12/2023 Ritu 2618005WL014259 Ritu 00354 PUNB0128000 2121 2121 Processed 10/03/2024 1553082189 RITU D/O RAGHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
447 KHERA PB-18-005-062-001/64
(PATARSI KALAN) 		2618005000NRG24291220230345010 29/12/2023 Ranbeer singh 2618005WL014218 Ranbeer singh 00354 PUNB0128000 1818 1818 Processed 10/03/2024 1553082587 RANBIR SINGH S/O HARDIAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 4848 4848
448 KHERA PB-18-005-027-001/219
(DAFERA) 		2618005000NRG24291220230344787 29/12/2023 Manisha 2618005WL014209 Manisha 00354 PUNB0137710 2121 2121 Processed 09/03/2024 1553082059 MANISHA PUNJAB NATIONAL BANK(508568)
449 KHERA PB-18-005-070-001/116
(RASOOL PUR) 		2618005000NRG24291220230346541 29/12/2023 Amarjit kaur 2618005WL014281 Amarjit kaur 00354 PUNB0137710 1212 1212 Processed 09/03/2024 1553082592 AMARJEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
450 KHERA PB-18-005-070-001/118
(RASOOL PUR) 		2618005000NRG24291220230346542 29/12/2023 palwinder kaur 2618005WL014281 palwinder kaur 00354 PUNB0137710 1212 1212 Processed 09/03/2024 1553082015 PALWINDER KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
451 KHERA PB-18-005-070-001/12
(RASOOL PUR) 		2618005000NRG24291220230346543 29/12/2023 Harjinder Kaur 2618005WL014281 Harjinder Kaur 00354 PUNB0137710 2121 2121 Processed 09/03/2024 1553082006 HARJINDER KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
452 KHERA PB-18-005-070-001/135
(RASOOL PUR) 		2618005000NRG24291220230346545 29/12/2023 Sarabjit Kaur 2618005WL014281 Sarabjit Kaur 00354 PUNB0137710 2121 2121 Processed 09/03/2024 1553082186 SARBAJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
453 KHERA PB-18-005-070-001/14
(RASOOL PUR) 		2618005000NRG24291220230346546 29/12/2023 CHRANJIT KAUR 2618005WL014281 CHRANJIT KAUR 00354 PUNB0137710 1212 1212 Processed 09/03/2024 1553082008 CHRANJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
454 KHERA PB-18-005-070-001/141
(RASOOL PUR) 		2618005000NRG24291220230346547 29/12/2023 Gurmeet Kaur 2618005WL014281 Gurmeet Kaur 00354 PUNB0137710 2121 2121 Processed 09/03/2024 1553082185 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
455 KHERA PB-18-005-070-001/143
(RASOOL PUR) 		2618005000NRG24291220230346548 29/12/2023 Gurmeet Kaur 2618005WL014281 Gurmeet Kaur 00354 PUNB0137710 1818 1818 Processed 09/03/2024 1553082026 GURMEET KAUR WO DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
456 KHERA PB-18-005-070-001/145
(RASOOL PUR) 		2618005000NRG24291220230346549 29/12/2023 Gurjit Kaur 2618005WL014281 Gurjit Kaur 00354 PUNB0137710 909 909 Processed 09/03/2024 1553082025 GURJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
457 KHERA PB-18-005-070-001/146
(RASOOL PUR) 		2618005000NRG24291220230346550 29/12/2023 Gurmeet Kaur 2618005WL014281 Gurmeet Kaur 00354 PUNB0137710 606 606 Processed 09/03/2024 1553082021 GURMEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
458 KHERA PB-18-005-070-001/15
(RASOOL PUR) 		2618005000NRG24291220230346552 29/12/2023 AVTAR SINGH 2618005WL014281 AVTAR SINGH 00354 PUNB0137710 2121 2121 Processed 09/03/2024 1553082018 AVTAR KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
459 KHERA PB-18-005-070-001/150
(RASOOL PUR) 		2618005000NRG24291220230346553 29/12/2023 Kuldeep Kaur 2618005WL014281 Kuldeep Kaur 00354 PUNB0137710 2121 2121 Processed 10/03/2024 1553082030 KULDEEP KAUR.W.O.RASHAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
460 KHERA PB-18-005-070-001/154
(RASOOL PUR) 		2618005000NRG24291220230346555 29/12/2023 Lakhwinder Kaur 2618005WL014281 Lakhwinder Kaur 00354 PUNB0137710 2121 2121 Processed 09/03/2024 1553082055 LAKHWINDER KAUR CANARA BANK(508532)
461 KHERA PB-18-005-070-001/161
(RASOOL PUR) 		2618005000NRG24291220230346558 29/12/2023 Baljinder kaur 2618005WL014281 Baljinder kaur 00354 PUNB0137710 2121 2121 Processed 09/03/2024 1553082056 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
462 KHERA PB-18-005-070-001/168
(RASOOL PUR) 		2618005000NRG24291220230346561 29/12/2023 Sarbjeet Kaur 2618005WL014281 Sarbjeet Kaur 00354 PUNB0137710 2121 2121 Processed 09/03/2024 1553082183 SARBJEET KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
463 KHERA PB-18-005-070-001/169
(RASOOL PUR) 		2618005000NRG24291220230346562 29/12/2023 Rajwinder Kaur 2618005WL014281 Rajwinder Kaur 00354 PUNB0137710 606 606 Processed 09/03/2024 1553082057 RAJVINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
464 KHERA PB-18-005-070-001/177
(RASOOL PUR) 		2618005000NRG24291220230346565 29/12/2023 Jaswant Kaur 2618005WL014281 Jaswant Kaur 00354 PUNB0137710 2121 2121 Processed 09/03/2024 1553082020 JASWANT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
465 KHERA PB-18-005-070-001/19
(RASOOL PUR) 		2618005000NRG24291220230346568 29/12/2023 Harbans Kaur 2618005WL014281 Harbans Kaur 00354 PUNB0137710 2121 2121 Processed 09/03/2024 1553082023 HARBANS KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
466 KHERA PB-18-005-070-001/192
(RASOOL PUR) 		2618005000NRG24291220230346569 29/12/2023 Manpreet Kaur 2618005WL014281 Manpreet Kaur 00354 PUNB0137710 2121 2121 Processed 09/03/2024 1553082053 Mrs. MANPREET KAUR BANK OF MAHARASHTRA(607387)
467 KHERA PB-18-005-070-001/195
(RASOOL PUR) 		2618005000NRG24291220230346572 29/12/2023 Gurmeet Kaur 2618005WL014281 Gurmeet Kaur 00354 PUNB0137710 606 606 Processed 09/03/2024 1553082022 GURMIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
468 KHERA PB-18-005-070-001/201
(RASOOL PUR) 		2618005000NRG24291220230346575 29/12/2023 Harjinder Kaur 2618005WL014281 Harjinder Kaur 00354 PUNB0137710 2121 2121 Processed 09/03/2024 1553082017 HARJINDER KAUR DO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
469 KHERA PB-18-005-070-001/22
(RASOOL PUR) 		2618005000NRG24291220230346578 29/12/2023 Surinder Kaur 2618005WL014281 Surinder Kaur 00354 PUNB0137710 909 909 Processed 09/03/2024 1553082184 SURINDER KAUR PUNJAB & SIND BANK(607087)
470 KHERA PB-18-005-070-001/26
(RASOOL PUR) 		2618005000NRG24291220230346585 29/12/2023 MALKEET KAUR 2618005WL014281 MALKEET KAUR 00354 PUNB0137710 2121 2121 Processed 09/03/2024 1553082014 MALKIT KAUR PUNJAB & SIND BANK(607087)
471 KHERA PB-18-005-070-001/29
(RASOOL PUR) 		2618005000NRG24291220230346586 29/12/2023 Baljinder Kaur 2618005WL014281 Baljinder Kaur 00354 PUNB0137710 1818 1818 Processed 09/03/2024 1553082594 BALJINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
472 KHERA PB-18-005-070-001/33
(RASOOL PUR) 		2618005000NRG24291220230346587 29/12/2023 Tarsam Singh 2618005WL014281 Tarsam Singh 00354 PUNB0137710 2121 2121 Processed 09/03/2024 1553082595 TARSEM SINGH PUNJAB & SIND BANK(607087)
473 KHERA PB-18-005-070-001/36
(RASOOL PUR) 		2618005000NRG24291220230346588 29/12/2023 Jasvir Kaur 2618005WL014281 Jasvir Kaur 00354 PUNB0137710 2121 2121 Processed 09/03/2024 1553082058 JASVIR KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
474 KHERA PB-18-005-070-001/37
(RASOOL PUR) 		2618005000NRG24291220230346589 29/12/2023 Jaswinder Kaur 2618005WL014281 Jaswinder Kaur 00354 PUNB0137710 2121 2121 Processed 09/03/2024 1553082028 JASWINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
475 KHERA PB-18-005-070-001/38
(RASOOL PUR) 		2618005000NRG24291220230346590 29/12/2023 GURDEV KAUR 2618005WL014281 GURDEV KAUR 00354 PUNB0137710 2121 2121 Processed 09/03/2024 1553082011 GURDEV KAUR DO TELA SINGH PUNJAB NATIONAL BANK(508568)
476 KHERA PB-18-005-070-001/39
(RASOOL PUR) 		2618005000NRG24291220230346591 29/12/2023 Swarn Kaur 2618005WL014281 Swarn Kaur 00354 PUNB0137710 2121 2121 Processed 09/03/2024 1553082589 SWARAN KAUR W/O BHEERA SINGH PUNJAB NATIONAL BANK(508568)
477 KHERA PB-18-005-070-001/4
(RASOOL PUR) 		2618005000NRG24291220230346592 29/12/2023 Sher Kaur 2618005WL014281 Sher Kaur 00354 PUNB0137710 2121 2121 Processed 09/03/2024 1553082012 SHER KAUR WO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
478 KHERA PB-18-005-070-001/40
(RASOOL PUR) 		2618005000NRG24291220230346593 29/12/2023 Baljeet Kaur 2618005WL014281 Baljeet Kaur 00354 PUNB0137710 2121 2121 Processed 09/03/2024 1553082182 BALJEET KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
479 KHERA PB-18-005-070-001/41
(RASOOL PUR) 		2618005000NRG24291220230346594 29/12/2023 Karmjit Kaur 2618005WL014281 Karmjit Kaur 00354 PUNB0137710 2121 2121 Processed 09/03/2024 1553082591 KARAMJIT KAUR W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
480 KHERA PB-18-005-070-001/43
(RASOOL PUR) 		2618005000NRG24291220230346596 29/12/2023 NAIB KAUR 2618005WL014281 NAIB KAUR 00354 PUNB0137710 1818 1818 Processed 09/03/2024 1553082016 NAIB KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
481 KHERA PB-18-005-070-001/44
(RASOOL PUR) 		2618005000NRG24291220230346597 29/12/2023 Jarnail Kaur 2618005WL014281 Jarnail Kaur 00354 PUNB0137710 2121 2121 Processed 09/03/2024 1553082593 JARNAIL KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
482 KHERA PB-18-005-070-001/46
(RASOOL PUR) 		2618005000NRG24291220230346598 29/12/2023 Shamsher Kaur 2618005WL014281 Shamsher Kaur 00354 PUNB0137710 2121 2121 Processed 09/03/2024 1553082024 SAMSHER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
483 KHERA PB-18-005-070-001/50
(RASOOL PUR) 		2618005000NRG24291220230346599 29/12/2023 Jaspal Kaur 2618005WL014281 Jaspal Kaur 00354 PUNB0137710 2121 2121 Processed 09/03/2024 1553082029 JASPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
484 KHERA PB-18-005-070-001/54
(RASOOL PUR) 		2618005000NRG24291220230346601 29/12/2023 Charanjit Kaur 2618005WL014281 Charanjit Kaur 00354 PUNB0137710 2121 2121 Processed 09/03/2024 1553082188 CHARANJIT KAUR W/O HARBANS KAUR PUNJAB NATIONAL BANK(508568)
485 KHERA PB-18-005-070-001/57
(RASOOL PUR) 		2618005000NRG24291220230346602 29/12/2023 Gurmit kaur 2618005WL014281 Gurmit kaur 00354 PUNB0137710 2121 2121 Processed 09/03/2024 1553082187 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
486 KHERA PB-18-005-070-001/60
(RASOOL PUR) 		2618005000NRG24291220230346603 29/12/2023 Harjit kaur 2618005WL014281 Harjit kaur 00354 PUNB0137710 2121 2121 Processed 09/03/2024 1553082010 HARJIT KAUR W/O MAHALRA SINGH PUNJAB NATIONAL BANK(508568)
487 KHERA PB-18-005-070-001/7
(RASOOL PUR) 		2618005000NRG24291220230346604 29/12/2023 Daljeet Kaur 2618005WL014281 Daljeet Kaur 00354 PUNB0137710 2121 2121 Processed 09/03/2024 1553082007 DALJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
488 KHERA PB-18-005-070-001/70
(RASOOL PUR) 		2618005000NRG24291220230346605 29/12/2023 BALJINDER KAUR 2618005WL014281 BALJINDER KAUR 00354 PUNB0137710 2121 2121 Processed 09/03/2024 1553082019 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
489 KHERA PB-18-005-070-001/81
(RASOOL PUR) 		2618005000NRG24291220230346607 29/12/2023 Mahinder Kaur 2618005WL014281 Mahinder Kaur 00354 PUNB0137710 2121 2121 Processed 09/03/2024 1553082249 MAHINDER KAUR WO RULDA SINGH PUNJAB NATIONAL BANK(508568)
490 KHERA PB-18-005-070-001/83
(RASOOL PUR) 		2618005000NRG24291220230346608 29/12/2023 Bhinder Kaur 2618005WL014281 Bhinder Kaur 00354 PUNB0137710 2121 2121 Processed 09/03/2024 1553082590 BHINDER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
491 KHERA PB-18-005-070-001/84
(RASOOL PUR) 		2618005000NRG24291220230346609 29/12/2023 Karamjit Kaur 2618005WL014281 Karamjit Kaur 00354 PUNB0137710 1818 1818 Processed 09/03/2024 1553082009 KARAMJIT KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
492 KHERA PB-18-005-070-001/85
(RASOOL PUR) 		2618005000NRG24291220230346610 29/12/2023 Kamlesh Kaur 2618005WL014281 Kamlesh Kaur 00354 PUNB0137710 1818 1818 Processed 09/03/2024 1553082005 MR KAMLES KAUR STATE BANK OF INDIA(508548)
493 KHERA PB-18-005-070-001/90
(RASOOL PUR) 		2618005000NRG24291220230346611 29/12/2023 Harpal Kaur 2618005WL014281 Harpal Kaur 00354 PUNB0137710 1818 1818 Processed 09/03/2024 1553082031 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
494 KHERA PB-18-005-070-001/91
(RASOOL PUR) 		2618005000NRG24291220230346612 29/12/2023 Rali 2618005WL014281 Rali 00354 PUNB0137710 1818 1818 Processed 09/03/2024 1553082013 RLI WO ISHER SINGH PUNJAB NATIONAL BANK(508568)
495 KHERA PB-18-005-070-001/94
(RASOOL PUR) 		2618005000NRG24291220230346613 29/12/2023 Surinder Kaur 2618005WL014281 Surinder Kaur 00354 PUNB0137710 303 303 Processed 09/03/2024 1553082054 MRS SURINDER KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
496 KHERA PB-18-005-070-001/97
(RASOOL PUR) 		2618005000NRG24291220230346615 29/12/2023 Amarjit Kaur 2618005WL014281 Amarjit Kaur 00354 PUNB0137710 1818 1818 Processed 09/03/2024 1553082027 AMARJIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 89991 89991
497 KHERA PB-18-005-062-001/49
(PATARSI KALAN) 		2618005000NRG24291220230345005 29/12/2023 jaswinder singh 2618005WL014218 jaswinder singh 00354 PUNB0214400 2121 2121 Processed 09/03/2024 1553082208 JASWINDER SINGH S/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
498 KHERA PB-18-005-053-001/182
(MANDOFAL) 		2618005000NRG24291220230345048 29/12/2023 Sandeep Kaur 2618005WL014219 Sandeep Kaur 00354 PUNB0590600 909 909 Processed 09/03/2024 1553082615 SANDEEP KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
499 KHERA PB-18-005-016-001/64
(BIRO MAJRI) 		2618005000NRG24291220230344864 29/12/2023 Seema Devi 2618005WL014211 Seema Devi 00415 SBIN0003541 1212 1212 Processed 09/03/2024 1553082102 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
500 KHERA PB-18-005-001-001/152
(ANAIT PUR) 		2618005000NRG24291220230345014 29/12/2023 Amrinder Singh 2618005WL014219 Amrinder Singh 00415 SBIN0017014 909 909 Processed 09/03/2024 1553082179 MR AMRINDER SINGH STATE BANK OF INDIA(508548)
501 KHERA PB-18-005-017-001/136
(BIBI PUR) 		2618005000NRG24291220230344815 29/12/2023 parmjit kaur 2618005WL014210 parmjit kaur 00415 SBIN0017014 2727 2727 Processed 09/03/2024 1553082557 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
502 KHERA PB-18-005-020-001/121
(CHUNNI MAJRA) 		2618005000NRG24291220230346049 29/12/2023 Darshna kaur 2618005WL014259 Darshna kaur 00415 SBIN0017014 606 606 Processed 09/03/2024 1553082118 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
503 KHERA PB-18-005-025-001/158
(DANGERIAN) 		2618005000NRG24291220230344872 29/12/2023 Neelam davi 2618005WL014212 Neelam davi 00415 SBIN0017014 2727 2727 Processed 09/03/2024 1553082115 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
504 KHERA PB-18-005-032-001/141
(GHEL) 		2618005000NRG24291220230344940 29/12/2023 Kulwinder Kaur 2618005WL014214 Kulwinder Kaur 00415 SBIN0017014 1515 1515 Processed 09/03/2024 1553082114 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
505 KHERA PB-18-005-037-001/53
(ISAR HEL) 		2618005000NRG24291220230346015 29/12/2023 Swaranjit Kaur 2618005WL014257 Swaranjit Kaur 00415 SBIN0017014 1515 1515 Processed 09/03/2024 1553082122 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
506 KHERA PB-18-005-037-001/53
(ISAR HEL) 		2618005000NRG24291220230346016 29/12/2023 Swaranjit Kaur 2618005WL014257 Swaranjit Kaur 00415 SBIN0017014 2121 2121 Processed 09/03/2024 1553082123 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
507 KHERA PB-18-005-037-001/61
(ISAR HEL) 		2618005000NRG24291220230346023 29/12/2023 Sita Devi 2618005WL014257 Sita Devi 00415 SBIN0017014 2121 2121 Processed 09/03/2024 1553082119 MRS SITA DEVI STATE BANK OF INDIA(508548)
508 KHERA PB-18-005-037-001/61
(ISAR HEL) 		2618005000NRG24291220230346024 29/12/2023 Sita Devi 2618005WL014257 Sita Devi 00415 SBIN0017014 1818 1818 Processed 09/03/2024 1553082120 MRS SITA DEVI STATE BANK OF INDIA(508548)
509 KHERA PB-18-005-037-001/65
(ISAR HEL) 		2618005000NRG24291220230346025 29/12/2023 Gurjeet Kaur 2618005WL014257 Gurjeet Kaur 00415 SBIN0017014 2121 2121 Processed 09/03/2024 1553082128 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
510 KHERA PB-18-005-037-001/65
(ISAR HEL) 		2618005000NRG24291220230346026 29/12/2023 Gurjeet Kaur 2618005WL014257 Gurjeet Kaur 00415 SBIN0017014 2121 2121 Processed 09/03/2024 1553082129 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
511 KHERA PB-18-005-037-001/69
(ISAR HEL) 		2618005000NRG24291220230346027 29/12/2023 Jasvir kaur 2618005WL014257 Jasvir kaur 00415 SBIN0017014 1818 1818 Processed 09/03/2024 1553082124 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
512 KHERA PB-18-005-037-001/69
(ISAR HEL) 		2618005000NRG24291220230346028 29/12/2023 Jasvir kaur 2618005WL014257 Jasvir kaur 00415 SBIN0017014 1818 1818 Processed 09/03/2024 1553082125 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
513 KHERA PB-18-005-037-001/75
(ISAR HEL) 		2618005000NRG24291220230346029 29/12/2023 Gurmeet kaur 2618005WL014257 Gurmeet kaur 00415 SBIN0017014 2121 2121 Processed 09/03/2024 1553082116 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
514 KHERA PB-18-005-037-001/75
(ISAR HEL) 		2618005000NRG24291220230346030 29/12/2023 Gurmeet kaur 2618005WL014257 Gurmeet kaur 00415 SBIN0017014 1515 1515 Processed 09/03/2024 1553082117 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
515 KHERA PB-18-005-037-001/88
(ISAR HEL) 		2618005000NRG24291220230346042 29/12/2023 Ram Rup Das 2618005WL014257 Ram Rup Das 00415 SBIN0017014 2121 2121 Processed 09/03/2024 1553082135 RAMRUP DAS CANARA BANK(508532)
516 KHERA PB-18-005-037-001/88
(ISAR HEL) 		2618005000NRG24291220230346043 29/12/2023 Ram Rup Das 2618005WL014257 Ram Rup Das 00415 SBIN0017014 2121 2121 Processed 09/03/2024 1553082136 RAMRUP DAS CANARA BANK(508532)
517 KHERA PB-18-005-056-001/225
(MEHMAD PUR) 		2618005000NRG24291220230346194 29/12/2023 Gurmeet kaur 2618005WL014264 Gurmeet kaur 00415 SBIN0017014 303 303 Processed 09/03/2024 1553082133 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
518 KHERA PB-18-005-057-001/27
(NANDIALI) 		2618005000NRG24291220230344972 29/12/2023 Mandeep Kaur 2618005WL014216 Mandeep Kaur 00415 SBIN0017014 2121 2121 Processed 09/03/2024 1553082134 MANDEEP KAUR D/O LAKHVIR LAL BANK OF INDIA(508505)
519 KHERA PB-18-005-069-001/173
(RAMPUR) 		2618005000NRG24291220230344975 29/12/2023 Sarbjeet Kaur 2618005WL014216 Sarbjeet Kaur 00415 SBIN0017014 1818 1818 Processed 09/03/2024 1553082173 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
520 KHERA PB-18-005-070-001/194
(RASOOL PUR) 		2618005000NRG24291220230346571 29/12/2023 Jinder Kaur 2618005WL014281 Jinder Kaur 00415 SBIN0017014 2121 2121 Processed 09/03/2024 1553082100 JINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 38178 38178
521 KHERA PB-18-005-027-001/36
(DAFERA) 		2618005000NRG24291220230344790 29/12/2023 Pooran Lal 2618005WL014209 Pooran Lal 00415 SBIN0050014 2121 2121 Processed 09/03/2024 1553082113 POORAN LAL SO TARA CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
522 KHERA PB-18-005-080-001/9
(SHAMSHER NAGAR) 		2618005000NRG24291220230345075 29/12/2023 Swaranjit Kaur 2618005WL014219 Swaranjit Kaur 00415 SBIN0050087 303 303 Processed 09/03/2024 1553082603 SWARNJEET KAUR WO BIKRAMJIT SINGH UCO BANK(607066)
SubTotal 303 303
523 KHERA PB-18-005-009-001/371
(BHAGRANA) 		2618005000NRG24291220230346880 29/12/2023 jaspal kaur 2618005WL014291 jaspal kaur 00415 SBIN0050131 1212 1212 Processed 09/03/2024 1553082567 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
524 KHERA PB-18-005-016-001/22
(BIRO MAJRI) 		2618005000NRG24291220230344859 29/12/2023 Simran 2618005WL014211 Simran 00415 SBIN0050131 1818 1818 Processed 09/03/2024 1553082153 MRS SIMRAN SIMRAN STATE BANK OF INDIA(508548)
525 KHERA PB-18-005-031-001/118
(GADHERA) 		2618005000NRG24291220230344895 29/12/2023 Krishana Devi 2618005WL014213 Krishana Devi 00415 SBIN0050131 1212 1212 Processed 09/03/2024 1553082291 KRISHNA AND CDPO KHERA PUNJAB NATIONAL BANK(508568)
526 KHERA PB-18-005-031-001/9
(GADHERA) 		2618005000NRG24291220230344932 29/12/2023 Satpal Singh 2618005WL014213 Satpal Singh 00415 SBIN0050131 1212 1212 Processed 09/03/2024 1553082293 SATPAL SINGH ICICI BANK LTD(508534)
527 KHERA PB-18-005-069-001/179
(RAMPUR) 		2618005000NRG24291220230344976 29/12/2023 Gurpreet Kaur 2618005WL014216 Gurpreet Kaur 00415 SBIN0050131 1818 1818 Processed 09/03/2024 1553082607 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
528 KHERA PB-18-005-070-001/163
(RASOOL PUR) 		2618005000NRG24291220230346559 29/12/2023 Asha Rani 2618005WL014281 Asha Rani 00415 SBIN0050131 2121 2121 Processed 09/03/2024 1553082551 MRS ASHA RANI STATE BANK OF INDIA(508548)
529 KHERA PB-18-005-070-001/225
(RASOOL PUR) 		2618005000NRG24291220230346580 29/12/2023 Jeet singh 2618005WL014281 Jeet singh 00415 SBIN0050131 1818 1818 Processed 09/03/2024 1553082550 MR JEET SINGH PLA NO 31607 STATE BANK OF INDIA(508548)
530 KHERA PB-18-005-070-001/52
(RASOOL PUR) 		2618005000NRG24291220230346600 29/12/2023 Kulwinder Kaur 2618005WL014281 Kulwinder Kaur 00415 SBIN0050131 2121 2121 Processed 09/03/2024 1553082132 KULWINDER KAUR BANK OF INDIA(508505)
SubTotal 13332 13332
531 KHERA PB-18-005-009-001/65
(BHAGRANA) 		2618005000NRG24291220230346893 29/12/2023 Seema begam 2618005WL014291 Seema begam 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553082138 ZOAYA KHAN U G SEEMA BEGAM PUNJAB GRAMIN BANK(607138)
532 KHERA PB-18-005-017-001/78
(BIBI PUR) 		2618005000NRG24291220230344848 29/12/2023 KULJIT KAUR 2618005WL014210 KULJIT KAUR 00415 SBIN0050413 2727 2727 Processed 09/03/2024 1553082252 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
533 KHERA PB-18-005-020-001/108
(CHUNNI MAJRA) 		2618005000NRG24291220230346047 29/12/2023 Amandeep Kaur 2618005WL014259 Amandeep Kaur 00415 SBIN0050413 303 303 Processed 09/03/2024 1553082458 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
534 KHERA PB-18-005-020-001/117
(CHUNNI MAJRA) 		2618005000NRG24291220230346048 29/12/2023 Parmjeet Kaur 2618005WL014259 Parmjeet Kaur 00415 SBIN0050413 2424 2424 Processed 09/03/2024 1553082602 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
535 KHERA PB-18-005-020-001/124
(CHUNNI MAJRA) 		2618005000NRG24291220230346050 29/12/2023 Sabri 2618005WL014259 Sabri 00415 SBIN0050413 2424 2424 Processed 09/03/2024 1553082126 MRS SABRI STATE BANK OF INDIA(508548)
536 KHERA PB-18-005-020-001/126
(CHUNNI MAJRA) 		2618005000NRG24291220230346051 29/12/2023 Rena kaur 2618005WL014259 Rena kaur 00415 SBIN0050413 2424 2424 Processed 10/03/2024 1553082127 RENA KAUR W/O GURJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
537 KHERA PB-18-005-020-001/129
(CHUNNI MAJRA) 		2618005000NRG24291220230346052 29/12/2023 Sukhwinder kaur 2618005WL014259 Sukhwinder kaur 00415 SBIN0050413 1515 1515 Processed 09/03/2024 1553082597 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
538 KHERA PB-18-005-020-001/130
(CHUNNI MAJRA) 		2618005000NRG24291220230346053 29/12/2023 Rupinder Kaur 2618005WL014259 Rupinder Kaur 00415 SBIN0050413 2424 2424 Processed 09/03/2024 1553082514 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
539 KHERA PB-18-005-020-001/136
(CHUNNI MAJRA) 		2618005000NRG24291220230346054 29/12/2023 manpreet kaur 2618005WL014259 manpreet kaur 00415 SBIN0050413 606 606 Processed 10/03/2024 1553082121 MANPREET KAUR W/O DHARMINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
540 KHERA PB-18-005-020-001/148
(CHUNNI MAJRA) 		2618005000NRG24291220230346056 29/12/2023 Sandeep kaur 2618005WL014259 Sandeep kaur 00415 SBIN0050413 2424 2424 Processed 09/03/2024 1553082566 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
541 KHERA PB-18-005-020-001/152
(CHUNNI MAJRA) 		2618005000NRG24291220230346058 29/12/2023 Surjit Kaur 2618005WL014259 Surjit Kaur 00415 SBIN0050413 1818 1818 Processed 10/03/2024 1553082038 SURJIT KAUR W/O UJAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
542 KHERA PB-18-005-020-001/16
(CHUNNI MAJRA) 		2618005000NRG24291220230346060 29/12/2023 JASVIR KAUR 2618005WL014259 JASVIR KAUR 00415 SBIN0050413 303 303 Processed 10/03/2024 1553082259 JASVIR KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
543 KHERA PB-18-005-020-001/18
(CHUNNI MAJRA) 		2618005000NRG24291220230346061 29/12/2023 KULWANT KAUR 2618005WL014259 KULWANT KAUR 00415 SBIN0050413 1818 1818 Processed 10/03/2024 1553082260 KULWANT KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
544 KHERA PB-18-005-020-001/19
(CHUNNI MAJRA) 		2618005000NRG24291220230346062 29/12/2023 CHARNJIT KAUR 2618005WL014259 CHARNJIT KAUR 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553082261 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
545 KHERA PB-18-005-020-001/22
(CHUNNI MAJRA) 		2618005000NRG24291220230346063 29/12/2023 KAMALJIT KAUR 2618005WL014259 KAMALJIT KAUR 00415 SBIN0050413 1212 1212 Processed 09/03/2024 1553082262 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
546 KHERA PB-18-005-020-001/23
(CHUNNI MAJRA) 		2618005000NRG24291220230346064 29/12/2023 DIYA 2618005WL014259 DIYA 00415 SBIN0050413 2424 2424 Processed 09/03/2024 1553082263 MRS DIYA RANI WO AJAIB KHAN STATE BANK OF INDIA(508548)
547 KHERA PB-18-005-020-001/25
(CHUNNI MAJRA) 		2618005000NRG24291220230346065 29/12/2023 charanjit kaur 2618005WL014259 charanjit kaur 00415 SBIN0050413 2424 2424 Processed 10/03/2024 1553082052 CHARNJEET KAUR W/O MANDEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
548 KHERA PB-18-005-020-001/29
(CHUNNI MAJRA) 		2618005000NRG24291220230346066 29/12/2023 JANO BEGAM 2618005WL014259 JANO BEGAM 00415 SBIN0050413 2424 2424 Processed 09/03/2024 1553082264 MRS JANO BEGAM STATE BANK OF INDIA(508548)
549 KHERA PB-18-005-020-001/3
(CHUNNI MAJRA) 		2618005000NRG24291220230346067 29/12/2023 GURMAIL SINGH 2618005WL014259 GURMAIL SINGH 00415 SBIN0050413 2424 2424 Processed 10/03/2024 1553082265 GURMAIL SINGH & KARNAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
550 KHERA PB-18-005-020-001/33
(CHUNNI MAJRA) 		2618005000NRG24291220230346068 29/12/2023 Baljinder Singh 2618005WL014259 Baljinder Singh 00415 SBIN0050413 1818 1818 Processed 10/03/2024 1553082502 BALJINDER SINGH S/O SWARN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
551 KHERA PB-18-005-020-001/41
(CHUNNI MAJRA) 		2618005000NRG24291220230346069 29/12/2023 PINKY 2618005WL014259 PINKY 00415 SBIN0050413 2424 2424 Processed 09/03/2024 1553082266 MRS PINKY STATE BANK OF INDIA(508548)
552 KHERA PB-18-005-020-001/46
(CHUNNI MAJRA) 		2618005000NRG24291220230346070 29/12/2023 KIRPAL KAUR 2618005WL014259 KIRPAL KAUR 00415 SBIN0050413 2424 2424 Processed 09/03/2024 1553082267 MRS KIRPAL KAUR STATE BANK OF INDIA(508548)
553 KHERA PB-18-005-020-001/58
(CHUNNI MAJRA) 		2618005000NRG24291220230346071 29/12/2023 INDERJIT SINGH 2618005WL014259 INDERJIT SINGH 00415 SBIN0050413 909 909 Processed 10/03/2024 1553082272 INDERJIT KAUR W/O RACHPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
554 KHERA PB-18-005-020-001/6
(CHUNNI MAJRA) 		2618005000NRG24291220230346072 29/12/2023 GURMAIL KAUR 2618005WL014259 GURMAIL KAUR 00415 SBIN0050413 606 606 Processed 09/03/2024 1553082273 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
555 KHERA PB-18-005-020-001/65
(CHUNNI MAJRA) 		2618005000NRG24291220230346073 29/12/2023 Saleena 2618005WL014259 Saleena 00415 SBIN0050413 1818 1818 Processed 10/03/2024 1553082549 SALEENA W/O NAWAB KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
556 KHERA PB-18-005-020-001/70
(CHUNNI MAJRA) 		2618005000NRG24291220230346075 29/12/2023 KULDEEP KAUR 2618005WL014259 KULDEEP KAUR 00415 SBIN0050413 1212 1212 Processed 10/03/2024 1553082274 KULDEEP KAUR W/O JAGWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
557 KHERA PB-18-005-020-001/74
(CHUNNI MAJRA) 		2618005000NRG24291220230346076 29/12/2023 KULDEEP KAUR 2618005WL014259 KULDEEP KAUR 00415 SBIN0050413 2424 2424 Processed 09/03/2024 1553082275 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
558 KHERA PB-18-005-020-001/75
(CHUNNI MAJRA) 		2618005000NRG24291220230346077 29/12/2023 Sukhvinder Kaur 2618005WL014259 Sukhvinder Kaur 00415 SBIN0050413 1515 1515 Processed 09/03/2024 1553082565 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
559 KHERA PB-18-005-020-001/8
(CHUNNI MAJRA) 		2618005000NRG24291220230346078 29/12/2023 RAJ BALA 2618005WL014259 RAJ BALA 00415 SBIN0050413 2424 2424 Processed 09/03/2024 1553082276 MRS RAJ BALA STATE BANK OF INDIA(508548)
560 KHERA PB-18-005-020-001/90
(CHUNNI MAJRA) 		2618005000NRG24291220230346080 29/12/2023 dhan kaur 2618005WL014259 dhan kaur 00415 SBIN0050413 2424 2424 Processed 09/03/2024 1553082039 MRS DHAN KAUR STATE BANK OF INDIA(508548)
561 KHERA PB-18-005-025-001/96
(DANGERIAN) 		2618005000NRG24291220230344889 29/12/2023 Gurcharn Singh 2618005WL014212 Gurcharn Singh 00415 SBIN0050413 1818 1818 Processed 09/03/2024 1553082460 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
562 KHERA PB-18-005-033-001/41
(HARNA) 		2618005000NRG24291220230346114 29/12/2023 amrik singh 2618005WL014262 amrik singh 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553082294 AMRIK SINGH HDFC BANK LTD(607152)
563 KHERA PB-18-005-033-001/50
(HARNA) 		2618005000NRG24291220230346115 29/12/2023 Nirmala Kaur 2618005WL014262 Nirmala Kaur 00415 SBIN0050413 606 606 Processed 09/03/2024 1553082459 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
564 KHERA PB-18-005-033-001/54
(HARNA) 		2618005000NRG24291220230346116 29/12/2023 Meva Singh 2618005WL014262 Meva Singh 00415 SBIN0050413 1515 1515 Processed 10/03/2024 1553082452 MEVA SINGH S/O NACHHTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
565 KHERA PB-18-005-033-001/64
(HARNA) 		2618005000NRG24291220230346117 29/12/2023 Gagandeep Kaur 2618005WL014262 Gagandeep Kaur 00415 SBIN0050413 909 909 Processed 09/03/2024 1553082130 GAGANDEEP KAUR W/O AMANPREET SINGH PUNJAB GRAMIN BANK(607138)
566 KHERA PB-18-005-033-001/7
(HARNA) 		2618005000NRG24291220230346119 29/12/2023 HANS RAJ 2618005WL014262 HANS RAJ 00415 SBIN0050413 303 303 Processed 09/03/2024 1553082505 Mr. HANSRAJ S O ATMA RAM BANK OF MAHARASHTRA(607387)
567 KHERA PB-18-005-033-001/71
(HARNA) 		2618005000NRG24291220230346120 29/12/2023 Jang Singh 2618005WL014262 Jang Singh 00415 SBIN0050413 303 303 Processed 09/03/2024 1553082492 MR JANG SINGH STATE BANK OF INDIA(508548)
568 KHERA PB-18-005-033-001/75
(HARNA) 		2618005000NRG24291220230346121 29/12/2023 Kesar Singh 2618005WL014262 Kesar Singh 00415 SBIN0050413 1818 1818 Processed 09/03/2024 1553082494 MR KESAR SINGH PLA4311 DSSO FGS STATE BANK OF INDIA(508548)
569 KHERA PB-18-005-062-001/1
(PATARSI KALAN) 		2618005000NRG24291220230344982 29/12/2023 AMRIK SINGH 2618005WL014218 AMRIK SINGH 00415 SBIN0050413 1515 1515 Processed 09/03/2024 1553082606 MR AMRIK SINGH STATE BANK OF INDIA(508548)
570 KHERA PB-18-005-062-001/10
(PATARSI KALAN) 		2618005000NRG24291220230344983 29/12/2023 parmjit kaur 2618005WL014218 parmjit kaur 00415 SBIN0050413 1818 1818 Processed 09/03/2024 1553082380 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
571 KHERA PB-18-005-062-001/11
(PATARSI KALAN) 		2618005000NRG24291220230344984 29/12/2023 Kesar Kaur 2618005WL014218 Kesar Kaur 00415 SBIN0050413 2121 2121 Processed 10/03/2024 1553082381 KESAR KAUR W/O JARNAIL SIGNH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
572 KHERA PB-18-005-062-001/12
(PATARSI KALAN) 		2618005000NRG24291220230344985 29/12/2023 Sukhwinder Kaur 2618005WL014218 Sukhwinder Kaur 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553082382 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
573 KHERA PB-18-005-062-001/14
(PATARSI KALAN) 		2618005000NRG24291220230344986 29/12/2023 BALJIT KAUR 2618005WL014218 BALJIT KAUR 00415 SBIN0050413 2121 2121 Processed 10/03/2024 1553082383 BALJIT KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
574 KHERA PB-18-005-062-001/17
(PATARSI KALAN) 		2618005000NRG24291220230344987 29/12/2023 SUKHWINDER SINGH 2618005WL014218 SUKHWINDER SINGH 00415 SBIN0050413 1212 1212 Processed 09/03/2024 1553082504 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
575 KHERA PB-18-005-062-001/2
(PATARSI KALAN) 		2618005000NRG24291220230344988 29/12/2023 Joginder Kaur 2618005WL014218 Joginder Kaur 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553082384 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
576 KHERA PB-18-005-062-001/20
(PATARSI KALAN) 		2618005000NRG24291220230344989 29/12/2023 Charan Kaur 2618005WL014218 Charan Kaur 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553082385 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
577 KHERA PB-18-005-062-001/21
(PATARSI KALAN) 		2618005000NRG24291220230344990 29/12/2023 BABBY 2618005WL014218 BABBY 00415 SBIN0050413 1515 1515 Processed 09/03/2024 1553082386 MRS BEBI KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
578 KHERA PB-18-005-062-001/22
(PATARSI KALAN) 		2618005000NRG24291220230344991 29/12/2023 SHER KAUR 2618005WL014218 SHER KAUR 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553082387 MRS SAMSER KAUR STATE BANK OF INDIA(508548)
579 KHERA PB-18-005-062-001/24
(PATARSI KALAN) 		2618005000NRG24291220230344993 29/12/2023 Mahinder Kaur 2618005WL014218 Mahinder Kaur 00415 SBIN0050413 1818 1818 Processed 10/03/2024 1553082388 MAHINDER KAUR W/O GURDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
580 KHERA PB-18-005-062-001/25
(PATARSI KALAN) 		2618005000NRG24291220230344994 29/12/2023 Joginder kaur 2618005WL014218 Joginder kaur 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553082389 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
581 KHERA PB-18-005-062-001/29
(PATARSI KALAN) 		2618005000NRG24291220230344995 29/12/2023 HARWINDER SINGH 2618005WL014218 HARWINDER SINGH 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553082390 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
582 KHERA PB-18-005-062-001/32
(PATARSI KALAN) 		2618005000NRG24291220230344996 29/12/2023 Kamaljit Singh 2618005WL014218 Kamaljit Singh 00415 SBIN0050413 1818 1818 Processed 09/03/2024 1553082449 KAMALJIT SINGH PUNJAB & SIND BANK(607087)
583 KHERA PB-18-005-062-001/35
(PATARSI KALAN) 		2618005000NRG24291220230344997 29/12/2023 Sita Rani 2618005WL014218 Sita Rani 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553082051 MRS SITA RANI WO GODAR LAL STATE BANK OF INDIA(508548)
584 KHERA PB-18-005-062-001/37
(PATARSI KALAN) 		2618005000NRG24291220230344998 29/12/2023 Jaswinder kaur 2618005WL014218 Jaswinder kaur 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553082391 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
585 KHERA PB-18-005-062-001/38
(PATARSI KALAN) 		2618005000NRG24291220230344999 29/12/2023 SATI SATI 2618005WL014218 SATI SATI 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553082392 MRS SHANTI STATE BANK OF INDIA(508548)
586 KHERA PB-18-005-062-001/40
(PATARSI KALAN) 		2618005000NRG24291220230345001 29/12/2023 Narinder kaur 2618005WL014218 Narinder kaur 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553082393 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
587 KHERA PB-18-005-062-001/44
(PATARSI KALAN) 		2618005000NRG24291220230345002 29/12/2023 MANDEEP KAUR 2618005WL014218 MANDEEP KAUR 00415 SBIN0050413 2121 2121 Processed 10/03/2024 1553082394 MANDEEP KAUR W/O BAGEECH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
588 KHERA PB-18-005-062-001/45
(PATARSI KALAN) 		2618005000NRG24291220230345003 29/12/2023 HARMESH KAUR 2618005WL014218 HARMESH KAUR 00415 SBIN0050413 2121 2121 Processed 10/03/2024 1553082395 HARMESH KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
589 KHERA PB-18-005-062-001/48
(PATARSI KALAN) 		2618005000NRG24291220230345004 29/12/2023 bimla davi 2618005WL014218 bimla davi 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553082453 MRS BIMLA RANI STATE BANK OF INDIA(508548)
590 KHERA PB-18-005-062-001/54
(PATARSI KALAN) 		2618005000NRG24291220230345007 29/12/2023 Parmila Devi 2618005WL014218 Parmila Devi 00415 SBIN0050413 1818 1818 Processed 09/03/2024 1553082496 MRS PRAMIILA DEVI STATE BANK OF INDIA(508548)
591 KHERA PB-18-005-062-001/57
(PATARSI KALAN) 		2618005000NRG24291220230345008 29/12/2023 Manpreet singh 2618005WL014218 Manpreet singh 00415 SBIN0050413 1515 1515 Processed 09/03/2024 1553082490 MR MANPREET SINGH STATE BANK OF INDIA(508548)
592 KHERA PB-18-005-062-001/59
(PATARSI KALAN) 		2618005000NRG24291220230345009 29/12/2023 Kamaleet Kaur 2618005WL014218 Kamaleet Kaur 00415 SBIN0050413 1515 1515 Processed 10/03/2024 1553082172 KAMALJEET KAUR W/O MAJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
593 KHERA PB-18-005-062-001/7
(PATARSI KALAN) 		2618005000NRG24291220230345011 29/12/2023 SURJIT KAUR 2618005WL014218 SURJIT KAUR 00415 SBIN0050413 1515 1515 Processed 10/03/2024 1553082396 SURJIT KAUR W/O NASIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
594 KHERA PB-18-005-076-001/111
(SALEM PUR) 		2618005000NRG24291220230346122 29/12/2023 Satwinder Kaur 2618005WL014262 Satwinder Kaur 00415 SBIN0050413 1818 1818 Processed 09/03/2024 1553082457 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
595 KHERA PB-18-005-076-001/133
(SALEM PUR) 		2618005000NRG24291220230346123 29/12/2023 Ranjit Kaur 2618005WL014262 Ranjit Kaur 00415 SBIN0050413 1515 1515 Processed 09/03/2024 1553082491 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
596 KHERA PB-18-005-076-001/135
(SALEM PUR) 		2618005000NRG24291220230346124 29/12/2023 Kuldeep Kaur 2618005WL014262 Kuldeep Kaur 00415 SBIN0050413 303 303 Processed 09/03/2024 1553082489 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
597 KHERA PB-18-005-076-001/184
(SALEM PUR) 		2618005000NRG24291220230346126 29/12/2023 Jagdeep kaur 2618005WL014262 Jagdeep kaur 00415 SBIN0050413 1212 1212 Processed 09/03/2024 1553082033 JAGDEEP KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
598 KHERA PB-18-005-076-001/185
(SALEM PUR) 		2618005000NRG24291220230346046 29/12/2023 Manpreet kaur 2618005WL014258 Manpreet kaur 00415 SBIN0050413 2121 2121 Rejected 09/03/2024 1553082131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 KHERA PB-18-005-076-001/19
(SALEM PUR) 		2618005000NRG24291220230346127 29/12/2023 Saroj Bala 2618005WL014262 Saroj Bala 00415 SBIN0050413 606 606 Processed 09/03/2024 1553082398 MRS SAROJ BALA STATE BANK OF INDIA(508548)
600 KHERA PB-18-005-076-001/21
(SALEM PUR) 		2618005000NRG24291220230346129 29/12/2023 Reshma Devi 2618005WL014262 Reshma Devi 00415 SBIN0050413 1818 1818 Processed 09/03/2024 1553082399 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
601 KHERA PB-18-005-076-001/23
(SALEM PUR) 		2618005000NRG24291220230346130 29/12/2023 Harjit Kaur 2618005WL014262 Harjit Kaur 00415 SBIN0050413 1818 1818 Processed 09/03/2024 1553082400 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
602 KHERA PB-18-005-076-001/3
(SALEM PUR) 		2618005000NRG24291220230346131 29/12/2023 Gafoora Begam 2618005WL014262 Gafoora Begam 00415 SBIN0050413 606 606 Processed 09/03/2024 1553082401 MRS GAFURA STATE BANK OF INDIA(508548)
603 KHERA PB-18-005-076-001/47
(SALEM PUR) 		2618005000NRG24291220230346132 29/12/2023 Sardara Singh 2618005WL014262 Sardara Singh 00415 SBIN0050413 1818 1818 Rejected 09/03/2024 1553082137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 KHERA PB-18-005-076-001/5
(SALEM PUR) 		2618005000NRG24291220230346133 29/12/2023 Kulwinder Kaur 2618005WL014262 Kulwinder Kaur 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553082402 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
605 KHERA PB-18-005-076-001/51
(SALEM PUR) 		2618005000NRG24291220230346134 29/12/2023 SUKHWINDER KAUR 2618005WL014262 SUKHWINDER KAUR 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1553082403 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
606 KHERA PB-18-005-076-001/81
(SALEM PUR) 		2618005000NRG24291220230346135 29/12/2023 Sultan Khan 2618005WL014262 Sultan Khan 00415 SBIN0050413 1818 1818 Processed 09/03/2024 1553082404 MR SULTAN KHAN STATE BANK OF INDIA(508548)
SubTotal 133320 133320
607 KHERA PB-18-005-016-001/45
(BIRO MAJRI) 		2618005000NRG24291220230344862 29/12/2023 kamaljeet kaur 2618005WL014211 kamaljeet kaur 00415 SBIN0050713 2121 2121 Processed 09/03/2024 1553082616 MR KAMALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
608 KHERA PB-18-005-062-001/4
(PATARSI KALAN) 		2618005000NRG24291220230345000 29/12/2023 Sukhwinder Kaur 2618005WL014218 Sukhwinder Kaur 00415 SBIN0051345 2121 2121 Processed 10/03/2024 1553082558 SUKHWINDER KAUR W/O BALJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2121 2121
609 KHERA PB-18-005-070-001/179
(RASOOL PUR) 		2618005000NRG24291220230346566 29/12/2023 Paramjit Kaur 2618005WL014281 Paramjit Kaur 00462 UCBA0002970 2121 2121 Processed 09/03/2024 1553082178 PARMJIT KAUR UCO BANK(607066)
610 KHERA PB-18-005-077-001/136
(SAR KAPRA) 		2618005000NRG24291220230346144 29/12/2023 Navjot Kaur 2618005WL014263 Navjot Kaur 00462 UCBA0002970 2121 2121 Processed 09/03/2024 1553082099 NAVJOT KAUR UCO BANK(607066)
SubTotal 4242 4242
611 KHERA PB-18-005-062-001/9
(PATARSI KALAN) 		2618005000NRG24291220230345012 29/12/2023 BALVIR SINGH 2618005WL014218 BALVIR SINGH 00468 UBIN0560383 1818 1818 Processed 09/03/2024 1553082397 BALVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
612 KHERA PB-18-005-001-001/15
(ANAIT PUR) 		2618005000NRG24291220230345013 29/12/2023 Balwinder Singh 2618005WL014219 Balwinder Singh 00468 UBIN0560405 909 909 Processed 10/03/2024 1553082095 BALWINDER SINGH S/O HARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
613 KHERA PB-18-005-027-001/190
(DAFERA) 		2618005000NRG24291220230344783 29/12/2023 Rajni 2618005WL014209 Rajni 00468 UBIN0560405 2121 2121 Processed 09/03/2024 1553082050 RAJNI . PUNJAB GRAMIN BANK(607138)
614 KHERA PB-18-005-027-001/211
(DAFERA) 		2618005000NRG24291220230344785 29/12/2023 Asha Rani 2618005WL014209 Asha Rani 00468 UBIN0560405 2121 2121 Processed 09/03/2024 1553082560 ASHA RANI WO DHARMINDER SINGH UNION BANK OF INDIA(508500)
615 KHERA PB-18-005-053-001/179
(MANDOFAL) 		2618005000NRG24291220230345045 29/12/2023 Lal Muniyea 2618005WL014219 Lal Muniyea 00468 UBIN0560405 909 909 Processed 09/03/2024 1553082564 Miss. LAL MUNIA BANK OF MAHARASHTRA(607387)
616 KHERA PB-18-005-080-001/41
(SHAMSHER NAGAR) 		2618005000NRG24291220230345074 29/12/2023 Simarjeet Kaur 2618005WL014219 Simarjeet Kaur 00468 UBIN0560405 303 303 Processed 09/03/2024 1553082037 SIMARJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 6363 6363
617 KHERA PB-18-005-080-001/25
(SHAMSHER NAGAR) 		2618005000NRG24291220230345073 29/12/2023 Beant Singh 2618005WL014219 Beant Singh 00468 UBIN0917729 909 909 Processed 09/03/2024 1553082036 BEANT SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
618 KHERA PB-18-005-027-001/217
(DAFERA) 		2618005000NRG24291220230344786 29/12/2023 Rajni 2618005WL014209 Rajni 00554 KKBK0004091 2121 2121 Processed 09/03/2024 1553082101 RAJNI DO TILK RAJ BANK OF INDIA(508505)
SubTotal 2121 2121
Total 1027776 1027776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_291223APB_FTO_80960 AXIS BANK UTIB0002166 HANSALI 14544
2 KHERA PB2618005_291223APB_FTO_80960 Bank of India BKID0006585 FATEHGARH SAHIB 13938
3 KHERA PB2618005_291223APB_FTO_80960 Bank of Maharastra MAHB0001492 CHUNNI KALAN 8181
4 KHERA PB2618005_291223APB_FTO_80960 Canara Bank CNRB0003432 CHUNNI KALAN 26058
5 KHERA PB2618005_291223APB_FTO_80960 HDFC HDFC0000726 SIRHIND - PUNJAB 909
6 KHERA PB2618005_291223APB_FTO_80960 HDFC HDFC0001894 FATEHGARH 909
7 KHERA PB2618005_291223APB_FTO_80960 HDFC HDFC0003410 BADALI ALA SINGH 15756
8 KHERA PB2618005_291223APB_FTO_80960 HDFC HDFC0003605 BHAGRANA 2121
9 KHERA PB2618005_291223APB_FTO_80960 ICICI BANK ICIC0001506 SIRHIND, PUNJAB 909
10 KHERA PB2618005_291223APB_FTO_80960 ICICI BANK ICIC0002753 RAILLON 303
11 KHERA PB2618005_291223APB_FTO_80960 ICICI BANK ICIC0002754 SHAZADPUR 3030
12 KHERA PB2618005_291223APB_FTO_80960 Indian Bank IDIB000F512 Fatehgarh Sahib 42117
13 KHERA PB2618005_291223APB_FTO_80960 Indian Bank IDIB000M304 Manakpur 3333
14 KHERA PB2618005_291223APB_FTO_80960 Malwa Gramin Bank SBIN0RRMLGB Bhagrana 18180
15 KHERA PB2618005_291223APB_FTO_80960 Malwa Gramin Bank SBIN0RRMLGB KHERA 102717
16 KHERA PB2618005_291223APB_FTO_80960 Malwa Gramin Bank SBIN0RRMLGB PAWALA 4242
17 KHERA PB2618005_291223APB_FTO_80960 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 93324
18 KHERA PB2618005_291223APB_FTO_80960 Punjab & Sind Bank PSIB0000217 chunni kalan 85749
19 KHERA PB2618005_291223APB_FTO_80960 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 22422
20 KHERA PB2618005_291223APB_FTO_80960 Punjab Gramin Bank PUNB0PGB003 Bhagrana 19998
21 KHERA PB2618005_291223APB_FTO_80960 Punjab Gramin Bank PUNB0PGB003 Khera 59085
22 KHERA PB2618005_291223APB_FTO_80960 Punjab Gramin Bank PUNB0PGB003 Pawala 15756
23 KHERA PB2618005_291223APB_FTO_80960 Punjab Gramin Bank PUNB0PGB003 Pirjain 61206
24 KHERA PB2618005_291223APB_FTO_80960 Punjab National Bank PUNB0059800 BADALI ALA SINGH 106959
25 KHERA PB2618005_291223APB_FTO_80960 Punjab National Bank PUNB0128000 BASANT PURA 4848
26 KHERA PB2618005_291223APB_FTO_80960 Punjab National Bank PUNB0137710 Chunikalan 89991
27 KHERA PB2618005_291223APB_FTO_80960 Punjab National Bank PUNB0214400 RAJPUR 2121
28 KHERA PB2618005_291223APB_FTO_80960 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 909
29 KHERA PB2618005_291223APB_FTO_80960 State Bank of India SBIN0003541 F.P RAJPURA 1212
30 KHERA PB2618005_291223APB_FTO_80960 State Bank of India SBIN0017014 Badali Ala Singh 38178
31 KHERA PB2618005_291223APB_FTO_80960 State Bank of India SBIN0050014 BASSI PATHANA 2121
32 KHERA PB2618005_291223APB_FTO_80960 State Bank of India SBIN0050087 SIRHIND MANDI 303
33 KHERA PB2618005_291223APB_FTO_80960 State Bank of India SBIN0050131 CHUNI KALAN 13332
34 KHERA PB2618005_291223APB_FTO_80960 State Bank of India SBIN0050413 BURASS 133320
35 KHERA PB2618005_291223APB_FTO_80960 State Bank of India SBIN0050713 MANAKPUR 2121
36 KHERA PB2618005_291223APB_FTO_80960 State Bank of India SBIN0051345 BHAPPAL 2121
37 KHERA PB2618005_291223APB_FTO_80960 UCO Bank UCBA0002970 CHUNNI KALAN 4242
38 KHERA PB2618005_291223APB_FTO_80960 Union Bank of India UBIN0560383 RAJPURA 1818
39 KHERA PB2618005_291223APB_FTO_80960 Union Bank of India UBIN0560405 FATEH GARH SAHIB 6363
40 KHERA PB2618005_291223APB_FTO_80960 Union Bank of India UBIN0917729 SIRHIND 909
41 KHERA PB2618005_291223APB_FTO_80960 Kotak Mahindra Bank Ltd. KKBK0004091 Fatehgarh Sahib 2121

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