Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:25:59 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_011123APB_FTO_65578
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHERA PB-18-005-024-001/142
(DUBALI) 		2618005000NRG24011120230280556 01/11/2023 Jasbir Kaur 2618005WL011217 Jasbir Kaur 00032 UTIB0000761 3030 3030 Processed 25/11/2023 8010874127 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
2 KHERA PB-18-005-014-001/25
(BALAHRA) 		2618005000NRG24011120230281308 01/11/2023 KULJIT KAUR 2618005WL011244 KULJIT KAUR 00032 UTIB0002166 2727 2727 Processed 25/11/2023 8010874442 KULJEET KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
3 KHERA PB-18-005-014-001/29
(BALAHRA) 		2618005000NRG24011120230281310 01/11/2023 JASWIDER KAUR 2618005WL011244 JASWIDER KAUR 00032 UTIB0002166 3030 3030 Processed 25/11/2023 8010874443 JASWINDER KAUR W O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
4 KHERA PB-18-005-014-001/42
(BALAHRA) 		2618005000NRG24011120230281312 01/11/2023 manjit kaur 2618005WL011244 manjit kaur 00032 UTIB0002166 3030 3030 Processed 25/11/2023 8010874641 MANJIT KAUR W/O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
5 KHERA PB-18-005-015-001/123
(BORAN) 		2618005000NRG24011120230280425 01/11/2023 Raj Kumar 2618005WL011214 Raj Kumar 00032 UTIB0002166 3030 3030 Processed 25/11/2023 8010874672 RAJ KUMAR HDFC BANK LTD(607152)
6 KHERA PB-18-005-015-001/137
(BORAN) 		2618005000NRG24011120230280429 01/11/2023 Sudesh Rani 2618005WL011214 Sudesh Rani 00032 UTIB0002166 3030 3030 Processed 25/11/2023 8010874215 SUDAGAR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
7 KHERA PB-18-005-023-001/26
(DHOLAN) 		2618005000NRG24011120230281587 01/11/2023 Ranjit Singh 2618005WL011259 Ranjit Singh 00032 UTIB0002166 2727 2727 Processed 26/11/2023 8010874218 RANJIT SINGH S/O GURBACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
8 KHERA PB-18-005-024-001/2
(DUBALI) 		2618005000NRG24011120230280564 01/11/2023 Sarbjit Kaur 2618005WL011217 Sarbjit Kaur 00032 UTIB0002166 2424 2424 Processed 25/11/2023 8010874527 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
9 KHERA PB-18-005-024-001/72
(DUBALI) 		2618005000NRG24011120230280595 01/11/2023 Daljeet Kaur 2618005WL011217 Daljeet Kaur 00032 UTIB0002166 3030 3030 Processed 25/11/2023 8010874169 DALJIT KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
10 KHERA PB-18-005-042-001/30
(KHERI BHAI KI) 		2618005000NRG24011120230280656 01/11/2023 Pooja Rani 2618005WL011220 Pooja Rani 00032 UTIB0002166 303 303 Processed 25/11/2023 8010874444 MRS POOJA RANI STATE BANK OF INDIA(508548)
11 KHERA PB-18-005-071-001/89
(RAJINDER GARH) 		2618005000NRG24011120230281507 01/11/2023 Surinder Kaur 2618005WL011255 Surinder Kaur 00032 UTIB0002166 606 606 Processed 26/11/2023 8010874020 SURINDER KAUR W/O GULJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 23937 23937
12 KHERA PB-18-005-024-001/86
(DUBALI) 		2618005000NRG24011120230280604 01/11/2023 Dalbara Singh 2618005WL011217 Dalbara Singh 00045 BARB0BHAGMA 3030 3030 Processed 25/11/2023 8010874614 DARBARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
13 KHERA PB-18-005-015-001/130
(BORAN) 		2618005000NRG24011120230280427 01/11/2023 Bseera 2618005WL011214 Bseera 00045 BARB0SIRHIN 1515 1515 Processed 25/11/2023 8010874562 BSEERA BANK OF BARODA(606985)
14 KHERA PB-18-005-043-001/80
(KOTLA FAZAL) 		2618005000NRG24011120230280712 01/11/2023 Sima Devi 2618005WL011221 Sima Devi 00045 BARB0SIRHIN 1818 1818 Processed 25/11/2023 8010874078 SEEMA DEVI W O MOHAN BANK OF BARODA(606985)
SubTotal 3333 3333
15 KHERA PB-18-005-015-001/139
(BORAN) 		2618005000NRG24011120230280430 01/11/2023 Amandeep Kaur 2618005WL011214 Amandeep Kaur 00045 BARB0VJFAGA 1515 1515 Processed 25/11/2023 8010874108 AMANDEEP KAUR BANK OF BARODA(606985)
16 KHERA PB-18-005-043-001/163
(KOTLA FAZAL) 		2618005000NRG24011120230280675 01/11/2023 Jyoti 2618005WL011221 Jyoti 00045 BARB0VJFAGA 1818 1818 Processed 25/11/2023 8010874633 JYOTI D/O SUCHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
17 KHERA PB-18-005-001-001/99
(ANAIT PUR) 		2618005000NRG24011120230280945 01/11/2023 Jagwinder Kaur 2618005WL011226 Jagwinder Kaur 00048 BKID0006585 1212 1212 Processed 26/11/2023 8010874482 JAGWINDER KAUR W/O KARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
18 KHERA PB-18-005-067-001/11
(RANDHAWA) 		2618005000NRG24011120230280827 01/11/2023 Desh Raj 2618005WL011224 Desh Raj 00048 BKID0006585 303 303 Processed 25/11/2023 8010874428 DES RAJ SO RONKI RAM BANK OF INDIA(508505)
19 KHERA PB-18-005-067-001/155
(RANDHAWA) 		2618005000NRG24011120230280849 01/11/2023 Kirandeep kaur 2618005WL011224 Kirandeep kaur 00048 BKID0006585 3333 3333 Processed 25/11/2023 8010874167 KIRANDEEP KAUR WO NARINDER SINGH BANK OF INDIA(508505)
20 KHERA PB-18-005-067-001/97
(RANDHAWA) 		2618005000NRG24011120230280904 01/11/2023 Jaspal Kaur 2618005WL011224 Jaspal Kaur 00048 BKID0006585 2424 2424 Processed 25/11/2023 8010874211 JASPAL KAUR WO JASPAL SINGH BANK OF INDIA(508505)
21 KHERA PB-18-005-080-001/23
(SHAMSHER NAGAR) 		2618005000NRG24011120230280949 01/11/2023 Avtar singh 2618005WL011226 Avtar singh 00048 BKID0006585 3030 3030 Processed 25/11/2023 8010874181 AVTAR SINGH SO RAM AASRA BANK OF INDIA(508505)
SubTotal 10302 10302
22 KHERA PB-18-005-006-001/22
(BHAGAT PURA) 		2618005000NRG24011120230281414 01/11/2023 Jaswant Kaur 2618005WL011251 Jaswant Kaur 00051 MAHB0001492 909 909 Processed 25/11/2023 8010874664 Mrs. JASWANT KAUR BANK OF MAHARASHTRA(607387)
23 KHERA PB-18-005-006-001/67
(BHAGAT PURA) 		2618005000NRG24011120230281422 01/11/2023 bikramjit singh 2618005WL011251 bikramjit singh 00051 MAHB0001492 1212 1212 Processed 25/11/2023 8010874274 Mr. VIKRAMJEET SINGH BANK OF MAHARASHTRA(607387)
24 KHERA PB-18-005-042-001/121
(KHERI BHAI KI) 		2618005000NRG24011120230280647 01/11/2023 AJIB KAUR 2618005WL011220 AJIB KAUR 00051 MAHB0001492 909 909 Processed 25/11/2023 8010874678 Mrs. AJIB KAUR BANK OF MAHARASHTRA(607387)
25 KHERA PB-18-005-061-001/56
(PAMOUR) 		2618005000NRG24011120230280808 01/11/2023 RAJWANT KAUR 2618005WL011223 RAJWANT KAUR 00051 MAHB0001492 2424 2424 Processed 25/11/2023 8010874663 RAJWANT KAUR HDFC BANK LTD(607152)
26 KHERA PB-18-005-061-001/85
(PAMOUR) 		2618005000NRG24011120230280816 01/11/2023 Gurjeet Kaur 2618005WL011223 Gurjeet Kaur 00051 MAHB0001492 3030 3030 Processed 25/11/2023 8010874665 Mrs. GURJIT KAUR BANK OF MAHARASHTRA(607387)
27 KHERA PB-18-005-061-001/95
(PAMOUR) 		2618005000NRG24011120230280819 01/11/2023 Baljinder Kaur 2618005WL011223 Baljinder Kaur 00051 MAHB0001492 2121 2121 Processed 25/11/2023 8010874666 Mrs. BALJINDER KAUR BANK OF MAHARASHTRA(607387)
28 KHERA PB-18-005-061-001/98
(PAMOUR) 		2618005000NRG24011120230280820 01/11/2023 Kuldeep Kaur 2618005WL011223 Kuldeep Kaur 00051 MAHB0001492 1212 1212 Processed 25/11/2023 8010874275 Mrs. KULDIP KAUR BANK OF MAHARASHTRA(607387)
SubTotal 11817 11817
29 KHERA PB-18-005-048-001/4
(LOHA KHERI) 		2618005000NRG24011120230280765 01/11/2023 Maninder singh 2618005WL011222 Maninder singh 00078 CNRB0003432 1515 1515 Processed 25/11/2023 8010873983 Master MANINDER SINGH S O RAGHUVIR SING BANK OF MAHARASHTRA(607387)
30 KHERA PB-18-005-077-001/134
(SAR KAPRA) 		2618005000NRG24011120230280910 01/11/2023 Ranjit singh 2618005WL011225 Ranjit singh 00078 CNRB0003432 1515 1515 Processed 26/11/2023 8010874399 RANJIT SINGH CANARA BANK(508532)
SubTotal 3030 3030
31 KHERA PB-18-005-001-001/84
(ANAIT PUR) 		2618005000NRG24011120230280943 01/11/2023 jasvir kaur 2618005WL011226 jasvir kaur 00078 CNRB0003452 3030 3030 Processed 25/11/2023 8010874505 Mrs. JASVIR KAUR INDIAN BANK(607105)
32 KHERA PB-18-005-001-001/86
(ANAIT PUR) 		2618005000NRG24011120230280944 01/11/2023 pritam kaur 2618005WL011226 pritam kaur 00078 CNRB0003452 3030 3030 Processed 26/11/2023 8010874504 PRITAM KAUR CANARA BANK(508532)
33 KHERA PB-18-005-067-001/100
(RANDHAWA) 		2618005000NRG24011120230280821 01/11/2023 SARABJIT KAUR 2618005WL011224 SARABJIT KAUR 00078 CNRB0003452 303 303 Processed 25/11/2023 8010874468 SARBJEET KAUR UNION BANK OF INDIA(508500)
34 KHERA PB-18-005-067-001/103
(RANDHAWA) 		2618005000NRG24011120230280822 01/11/2023 BACHAN KAUR 2618005WL011224 BACHAN KAUR 00078 CNRB0003452 2727 2727 Processed 26/11/2023 8010874407 BACHAN KAUR CANARA BANK(508532)
35 KHERA PB-18-005-067-001/105
(RANDHAWA) 		2618005000NRG24011120230280824 01/11/2023 GURMEET KAUR 2618005WL011224 GURMEET KAUR 00078 CNRB0003452 3333 3333 Processed 26/11/2023 8010874500 GURMEET KAUR CANARA BANK(508532)
36 KHERA PB-18-005-067-001/108
(RANDHAWA) 		2618005000NRG24011120230280825 01/11/2023 SAMSER KAUR 2618005WL011224 SAMSER KAUR 00078 CNRB0003452 3030 3030 Processed 26/11/2023 8010874499 SAMSER KAUR W/O GURMIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
37 KHERA PB-18-005-067-001/109
(RANDHAWA) 		2618005000NRG24011120230280826 01/11/2023 CHARANJIT KAUR 2618005WL011224 CHARANJIT KAUR 00078 CNRB0003452 303 303 Processed 26/11/2023 8010874501 CHARANJIT KAUR CANARA BANK(508532)
38 KHERA PB-18-005-067-001/110
(RANDHAWA) 		2618005000NRG24011120230280828 01/11/2023 MANDEEP KAUR 2618005WL011224 MANDEEP KAUR 00078 CNRB0003452 3333 3333 Processed 26/11/2023 8010874403 MANDEEP KAUR CANARA BANK(508532)
39 KHERA PB-18-005-067-001/111
(RANDHAWA) 		2618005000NRG24011120230280829 01/11/2023 PARITPAL KAUR 2618005WL011224 PARITPAL KAUR 00078 CNRB0003452 3333 3333 Processed 26/11/2023 8010874502 PRITPAL KAUR CANARA BANK(508532)
40 KHERA PB-18-005-067-001/116
(RANDHAWA) 		2618005000NRG24011120230280831 01/11/2023 manjit kaur 2618005WL011224 manjit kaur 00078 CNRB0003452 606 606 Processed 25/11/2023 8010874451 MANJIT KAUR UNION BANK OF INDIA(508500)
41 KHERA PB-18-005-067-001/119
(RANDHAWA) 		2618005000NRG24011120230280832 01/11/2023 balvir kaur 2618005WL011224 balvir kaur 00078 CNRB0003452 909 909 Processed 25/11/2023 8010874401 BALVIR KAUR UNION BANK OF INDIA(508500)
42 KHERA PB-18-005-067-001/120
(RANDHAWA) 		2618005000NRG24011120230280833 01/11/2023 jarnail kaur 2618005WL011224 jarnail kaur 00078 CNRB0003452 1212 1212 Processed 26/11/2023 8010874508 JARNAIL KAUR CANARA BANK(508532)
43 KHERA PB-18-005-067-001/122
(RANDHAWA) 		2618005000NRG24011120230280834 01/11/2023 Darshan Kaur 2618005WL011224 Darshan Kaur 00078 CNRB0003452 303 303 Processed 26/11/2023 8010874509 DARSHAN KAUR CANARA BANK(508532)
44 KHERA PB-18-005-067-001/123
(RANDHAWA) 		2618005000NRG24011120230280835 01/11/2023 Manjee Kaur 2618005WL011224 Manjee Kaur 00078 CNRB0003452 3030 3030 Processed 26/11/2023 8010874402 MANJEET KAUR CANARA BANK(508532)
45 KHERA PB-18-005-067-001/125
(RANDHAWA) 		2618005000NRG24011120230280837 01/11/2023 Baljit Kaur 2618005WL011224 Baljit Kaur 00078 CNRB0003452 3030 3030 Processed 26/11/2023 8010874507 BALJIT KAUR CANARA BANK(508532)
46 KHERA PB-18-005-067-001/13
(RANDHAWA) 		2618005000NRG24011120230280840 01/11/2023 Kehar Kaur 2618005WL011224 Kehar Kaur 00078 CNRB0003452 3333 3333 Processed 26/11/2023 8010874471 KEHAR KAUR CANARA BANK(508532)
47 KHERA PB-18-005-067-001/130
(RANDHAWA) 		2618005000NRG24011120230280841 01/11/2023 Paramjeet Kaur 2618005WL011224 Paramjeet Kaur 00078 CNRB0003452 3333 3333 Processed 26/11/2023 8010874404 PARMJEET KAURW/O SHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
48 KHERA PB-18-005-067-001/131
(RANDHAWA) 		2618005000NRG24011120230280437 01/11/2023 Balbir Kaur 2618005WL011214 Balbir Kaur 00078 CNRB0003452 3030 3030 Processed 25/11/2023 8010874510 BALBIR KAUR W/O SH.GURCHAN SINGH PUNJAB NATIONAL BANK(508568)
49 KHERA PB-18-005-067-001/135
(RANDHAWA) 		2618005000NRG24011120230280842 01/11/2023 Sukhwinder Kaur 2618005WL011224 Sukhwinder Kaur 00078 CNRB0003452 2121 2121 Processed 25/11/2023 8010874503 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
50 KHERA PB-18-005-067-001/15
(RANDHAWA) 		2618005000NRG24011120230280847 01/11/2023 Kulwant Singh 2618005WL011224 Kulwant Singh 00078 CNRB0003452 3030 3030 Rejected 25/11/2023 8010874448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KHERA PB-18-005-067-001/17
(RANDHAWA) 		2618005000NRG24011120230280854 01/11/2023 Harmanjeet Kaur 2618005WL011224 Harmanjeet Kaur 00078 CNRB0003452 3030 3030 Processed 25/11/2023 8010874446 HARMANJEET KAUR UG BALJEET KAUR PUNJAB NATIONAL BANK(508568)
52 KHERA PB-18-005-067-001/178
(RANDHAWA) 		2618005000NRG24011120230280858 01/11/2023 Mahinder Kaur 2618005WL011224 Mahinder Kaur 00078 CNRB0003452 2727 2727 Processed 26/11/2023 8010874506 MAHINDER KAUR CANARA BANK(508532)
53 KHERA PB-18-005-067-001/18
(RANDHAWA) 		2618005000NRG24011120230280860 01/11/2023 Paramjit Kaur 2618005WL011224 Paramjit Kaur 00078 CNRB0003452 3030 3030 Processed 25/11/2023 8010874463 PARAMJEET KAUR UNION BANK OF INDIA(508500)
54 KHERA PB-18-005-067-001/19
(RANDHAWA) 		2618005000NRG24011120230280862 01/11/2023 Sant Singh 2618005WL011224 Sant Singh 00078 CNRB0003452 2727 2727 Processed 26/11/2023 8010874409 SANT SINGH CANARA BANK(508532)
55 KHERA PB-18-005-067-001/20
(RANDHAWA) 		2618005000NRG24011120230280863 01/11/2023 gulzar kaur 2618005WL011224 gulzar kaur 00078 CNRB0003452 1212 1212 Processed 26/11/2023 8010874415 GULZAR KAUR CANARA BANK(508532)
56 KHERA PB-18-005-067-001/21
(RANDHAWA) 		2618005000NRG24011120230280864 01/11/2023 Gurmail Kaur 2618005WL011224 Gurmail Kaur 00078 CNRB0003452 2424 2424 Processed 26/11/2023 8010874411 GURMAIL KAUR CANARA BANK(508532)
57 KHERA PB-18-005-067-001/23
(RANDHAWA) 		2618005000NRG24011120230280866 01/11/2023 Mahinder Kaur 2618005WL011224 Mahinder Kaur 00078 CNRB0003452 3030 3030 Processed 25/11/2023 8010874413 MAHINDER KAUR UNION BANK OF INDIA(508500)
58 KHERA PB-18-005-067-001/24
(RANDHAWA) 		2618005000NRG24011120230280867 01/11/2023 jaspal kaur 2618005WL011224 jaspal kaur 00078 CNRB0003452 3333 3333 Processed 26/11/2023 8010874465 JASPAL KAUR CANARA BANK(508532)
59 KHERA PB-18-005-067-001/25
(RANDHAWA) 		2618005000NRG24011120230280868 01/11/2023 Sarabjit Kaur 2618005WL011224 Sarabjit Kaur 00078 CNRB0003452 2121 2121 Processed 26/11/2023 8010874453 SARABJEET KAUR CANARA BANK(508532)
60 KHERA PB-18-005-067-001/29
(RANDHAWA) 		2618005000NRG24011120230280870 01/11/2023 ramanjit kaur 2618005WL011224 ramanjit kaur 00078 CNRB0003452 3030 3030 Processed 25/11/2023 8010874469 RAMANJEET KAUR UNION BANK OF INDIA(508500)
61 KHERA PB-18-005-067-001/33
(RANDHAWA) 		2618005000NRG24011120230280872 01/11/2023 Jaswant Kaur 2618005WL011224 Jaswant Kaur 00078 CNRB0003452 1212 1212 Processed 26/11/2023 8010874467 JASWANT KAUR CANARA BANK(508532)
62 KHERA PB-18-005-067-001/34
(RANDHAWA) 		2618005000NRG24011120230280873 01/11/2023 Parmjit Kaur 2618005WL011224 Parmjit Kaur 00078 CNRB0003452 2727 2727 Processed 25/11/2023 8010874470 PARAMJEET KAUR UNION BANK OF INDIA(508500)
63 KHERA PB-18-005-067-001/36
(RANDHAWA) 		2618005000NRG24011120230280874 01/11/2023 Jaspal Kaur 2618005WL011224 Jaspal Kaur 00078 CNRB0003452 909 909 Processed 26/11/2023 8010874454 JASPAL KAUR CANARA BANK(508532)
64 KHERA PB-18-005-067-001/38
(RANDHAWA) 		2618005000NRG24011120230280875 01/11/2023 Karmjit Kaur 2618005WL011224 Karmjit Kaur 00078 CNRB0003452 3030 3030 Processed 25/11/2023 8010874400 KARAMJIT KAUR UNION BANK OF INDIA(508500)
65 KHERA PB-18-005-067-001/39
(RANDHAWA) 		2618005000NRG24011120230280876 01/11/2023 Teja Singh 2618005WL011224 Teja Singh 00078 CNRB0003452 3333 3333 Processed 26/11/2023 8010874418 TEJA SINGH S/O MANSA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
66 KHERA PB-18-005-067-001/4
(RANDHAWA) 		2618005000NRG24011120230280877 01/11/2023 Harjinder Kaur 2618005WL011224 Harjinder Kaur 00078 CNRB0003452 1212 1212 Processed 26/11/2023 8010874464 HARJINDER KAUR CANARA BANK(508532)
67 KHERA PB-18-005-067-001/43
(RANDHAWA) 		2618005000NRG24011120230280878 01/11/2023 ranjit kaur 2618005WL011224 ranjit kaur 00078 CNRB0003452 3030 3030 Processed 25/11/2023 8010874460 RANJEET KAUR UNION BANK OF INDIA(508500)
68 KHERA PB-18-005-067-001/44
(RANDHAWA) 		2618005000NRG24011120230280879 01/11/2023 Gurmeet Kaur 2618005WL011224 Gurmeet Kaur 00078 CNRB0003452 3030 3030 Processed 25/11/2023 8010874462 GURMIT KAUR UNION BANK OF INDIA(508500)
69 KHERA PB-18-005-067-001/53
(RANDHAWA) 		2618005000NRG24011120230280883 01/11/2023 Ramandeep Kaur 2618005WL011224 Ramandeep Kaur 00078 CNRB0003452 3030 3030 Processed 25/11/2023 8010874459 RAMAN KAUR UNION BANK OF INDIA(508500)
70 KHERA PB-18-005-067-001/55
(RANDHAWA) 		2618005000NRG24011120230280884 01/11/2023 Malkit Singh 2618005WL011224 Malkit Singh 00078 CNRB0003452 303 303 Processed 26/11/2023 8010874410 MALKIT SINGH CANARA BANK(508532)
71 KHERA PB-18-005-067-001/62
(RANDHAWA) 		2618005000NRG24011120230280885 01/11/2023 Bhajan Singh 2618005WL011224 Bhajan Singh 00078 CNRB0003452 3333 3333 Processed 26/11/2023 8010874449 BHAJAN SINGH CANARA BANK(508532)
72 KHERA PB-18-005-067-001/74
(RANDHAWA) 		2618005000NRG24011120230280886 01/11/2023 Harnek Singh 2618005WL011224 Harnek Singh 00078 CNRB0003452 1818 1818 Processed 26/11/2023 8010874452 HARNEK SINGH CANARA BANK(508532)
73 KHERA PB-18-005-067-001/75
(RANDHAWA) 		2618005000NRG24011120230280887 01/11/2023 manjit kaur 2618005WL011224 manjit kaur 00078 CNRB0003452 1212 1212 Processed 25/11/2023 8010874405 MANJEET KAUR UNION BANK OF INDIA(508500)
74 KHERA PB-18-005-067-001/77
(RANDHAWA) 		2618005000NRG24011120230280888 01/11/2023 RAM JI DAS 2618005WL011224 RAM JI DAS 00078 CNRB0003452 3333 3333 Processed 25/11/2023 8010874419 RAM JI DASS UNION BANK OF INDIA(508500)
75 KHERA PB-18-005-067-001/78
(RANDHAWA) 		2618005000NRG24011120230280889 01/11/2023 JARNAIL KAUR 2618005WL011224 JARNAIL KAUR 00078 CNRB0003452 3333 3333 Processed 25/11/2023 8010874416 JARNAIL KAUR UNION BANK OF INDIA(508500)
76 KHERA PB-18-005-067-001/79
(RANDHAWA) 		2618005000NRG24011120230280890 01/11/2023 Ranjit Kaur 2618005WL011224 Ranjit Kaur 00078 CNRB0003452 3333 3333 Processed 26/11/2023 8010874498 RANJIT KAUR CANARA BANK(508532)
77 KHERA PB-18-005-067-001/8
(RANDHAWA) 		2618005000NRG24011120230280891 01/11/2023 Hajara singh 2618005WL011224 Hajara singh 00078 CNRB0003452 303 303 Processed 26/11/2023 8010874417 HAJARA SINGH AND RAMAL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
78 KHERA PB-18-005-067-001/80
(RANDHAWA) 		2618005000NRG24011120230280892 01/11/2023 Kuldeep Kaur 2618005WL011224 Kuldeep Kaur 00078 CNRB0003452 303 303 Processed 25/11/2023 8010874458 KULDEEP KAUR UNION BANK OF INDIA(508500)
79 KHERA PB-18-005-067-001/81
(RANDHAWA) 		2618005000NRG24011120230280893 01/11/2023 BHAJJAN KAUR 2618005WL011224 BHAJJAN KAUR 00078 CNRB0003452 1212 1212 Processed 26/11/2023 8010874456 BHAJAN KAUR CANARA BANK(508532)
80 KHERA PB-18-005-067-001/83
(RANDHAWA) 		2618005000NRG24011120230280894 01/11/2023 BALJIT KAUR 2618005WL011224 BALJIT KAUR 00078 CNRB0003452 3030 3030 Processed 26/11/2023 8010874457 BALJEET KAUR CANARA BANK(508532)
81 KHERA PB-18-005-067-001/84
(RANDHAWA) 		2618005000NRG24011120230280895 01/11/2023 JASPREET KAUR 2618005WL011224 JASPREET KAUR 00078 CNRB0003452 3333 3333 Processed 26/11/2023 8010874461 JASPREET KAUR CANARA BANK(508532)
82 KHERA PB-18-005-067-001/85
(RANDHAWA) 		2618005000NRG24011120230280896 01/11/2023 baldev singh 2618005WL011224 baldev singh 00078 CNRB0003452 1212 1212 Processed 26/11/2023 8010874447 BALDEV SINGH CANARA BANK(508532)
83 KHERA PB-18-005-067-001/86
(RANDHAWA) 		2618005000NRG24011120230280897 01/11/2023 Paramjit Kaur 2618005WL011224 Paramjit Kaur 00078 CNRB0003452 3333 3333 Processed 25/11/2023 8010874450 PARAMJEET KAUR UNION BANK OF INDIA(508500)
84 KHERA PB-18-005-067-001/88
(RANDHAWA) 		2618005000NRG24011120230280898 01/11/2023 Shamsher Kaur 2618005WL011224 Shamsher Kaur 00078 CNRB0003452 3333 3333 Processed 26/11/2023 8010874414 SHAMSHER KAUR CANARA BANK(508532)
85 KHERA PB-18-005-067-001/9
(RANDHAWA) 		2618005000NRG24011120230280899 01/11/2023 Gurdial Kaur 2618005WL011224 Gurdial Kaur 00078 CNRB0003452 606 606 Processed 26/11/2023 8010874412 DYAL KAUR W/O HARI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
86 KHERA PB-18-005-067-001/93
(RANDHAWA) 		2618005000NRG24011120230280901 01/11/2023 Kuljeet Kaur 2618005WL011224 Kuljeet Kaur 00078 CNRB0003452 2121 2121 Processed 25/11/2023 8010874466 KULJIT KAUR UNION BANK OF INDIA(508500)
87 KHERA PB-18-005-067-001/95
(RANDHAWA) 		2618005000NRG24011120230280903 01/11/2023 Ramandeep Kaur 2618005WL011224 Ramandeep Kaur 00078 CNRB0003452 3333 3333 Processed 26/11/2023 8010874455 RAMANDEEP KAUR W/O RAMRATAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
88 KHERA PB-18-005-067-001/99
(RANDHAWA) 		2618005000NRG24011120230280905 01/11/2023 BIBO KAUR 2618005WL011224 BIBO KAUR 00078 CNRB0003452 303 303 Processed 25/11/2023 8010874408 MRS MUKHTIAR KAUR WO SITAL SINGH STATE BANK OF INDIA(508548)
89 KHERA PB-18-005-085-001/18
(Balahra Mandir) 		2618005000NRG24011120230281313 01/11/2023 Surinder kaur 2618005WL011244 Surinder kaur 00078 CNRB0003452 3030 3030 Processed 25/11/2023 8010874406 SURINDER KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 136653 136653
90 KHERA PB-18-005-067-001/174
(RANDHAWA) 		2618005000NRG24011120230280855 01/11/2023 Kuldeep Kaur 2618005WL011224 Kuldeep Kaur 00078 CNRB0018121 606 606 Processed 26/11/2023 8010873982 KULDEEP KAUR CANARA BANK(508532)
91 KHERA PB-18-005-067-001/180
(RANDHAWA) 		2618005000NRG24011120230280861 01/11/2023 Jasvir Kaur 2618005WL011224 Jasvir Kaur 00078 CNRB0018121 3030 3030 Processed 25/11/2023 8010873984 JASVIR KAUR UNION BANK OF INDIA(508500)
SubTotal 3636 3636
92 KHERA PB-18-005-056-001/131
(MEHMAD PUR) 		2618005000NRG24011120230281447 01/11/2023 Harwinder Kaur 2618005WL011254 Harwinder Kaur 00152 HDFC0003410 606 606 Processed 26/11/2023 8010874566 HARVINDER KAUR W/O DILBAGH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
93 KHERA PB-18-005-056-001/173
(MEHMAD PUR) 		2618005000NRG24011120230281458 01/11/2023 Manjit Kaur 2618005WL011254 Manjit Kaur 00152 HDFC0003410 1212 1212 Processed 25/11/2023 8010874563 MANJEET KAUR HDFC BANK LTD(607152)
94 KHERA PB-18-005-056-001/179
(MEHMAD PUR) 		2618005000NRG24011120230281461 01/11/2023 CHARANJIT KAUR 2618005WL011254 CHARANJIT KAUR 00152 HDFC0003410 1515 1515 Processed 25/11/2023 8010874565 CHARANJIT KAUR HDFC BANK LTD(607152)
95 KHERA PB-18-005-056-001/193
(MEHMAD PUR) 		2618005000NRG24011120230281463 01/11/2023 KULDEEP KAUR 2618005WL011254 KULDEEP KAUR 00152 HDFC0003410 1515 1515 Rejected 25/11/2023 8010874567 Aadhaar Number not Mapped to Account Number
96 KHERA PB-18-005-056-001/209
(MEHMAD PUR) 		2618005000NRG24011120230281466 01/11/2023 manjeet kaur 2618005WL011254 manjeet kaur 00152 HDFC0003410 606 606 Processed 25/11/2023 8010874569 MANJEET KAUR HDFC BANK LTD(607152)
97 KHERA PB-18-005-056-001/61
(MEHMAD PUR) 		2618005000NRG24011120230281483 01/11/2023 Gurmeet Kaur 2618005WL011254 Gurmeet Kaur 00152 HDFC0003410 1212 1212 Rejected 25/11/2023 8010874564 Aadhaar Number not Mapped to Account Number
98 KHERA PB-18-005-056-001/81
(MEHMAD PUR) 		2618005000NRG24011120230281485 01/11/2023 Jagtar Kaur 2618005WL011254 Jagtar Kaur 00152 HDFC0003410 606 606 Processed 25/11/2023 8010874568 JAGTAR KAUR HDFC BANK LTD(607152)
99 KHERA PB-18-005-061-001/67
(PAMOUR) 		2618005000NRG24011120230280813 01/11/2023 Manjit Kaur 2618005WL011223 Manjit Kaur 00152 HDFC0003410 3030 3030 Processed 25/11/2023 8010874573 MANJIT KAUR HDFC BANK LTD(607152)
100 KHERA PB-18-005-061-001/77
(PAMOUR) 		2618005000NRG24011120230280815 01/11/2023 Jaswinder Singh 2618005WL011223 Jaswinder Singh 00152 HDFC0003410 2424 2424 Processed 25/11/2023 8010874571 JASWINDER SINGH HDFC BANK LTD(607152)
SubTotal 12726 12726
101 KHERA PB-18-005-061-001/92
(PAMOUR) 		2618005000NRG24011120230280817 01/11/2023 Harjeet Singh 2618005WL011223 Harjeet Singh 00152 HDFC0003601 3030 3030 Processed 25/11/2023 8010874572 HARJIT SINGH HDFC BANK LTD(607152)
102 KHERA PB-18-005-061-001/93
(PAMOUR) 		2618005000NRG24011120230280818 01/11/2023 Kawaljeet Kaur 2618005WL011223 Kawaljeet Kaur 00152 HDFC0003601 3030 3030 Processed 25/11/2023 8010874602 KAVALJIT KAUR HDFC BANK LTD(607152)
103 KHERA PB-18-005-079-001/24
(SAMPELI) 		2618005000NRG24011120230281825 01/11/2023 Kesar Singh 2618005WL011266 Kesar Singh 00152 HDFC0003601 1515 1515 Processed 25/11/2023 8010874575 KESAR SINGH HDFC BANK LTD(607152)
SubTotal 7575 7575
104 KHERA PB-18-005-048-001/156
(LOHA KHERI) 		2618005000NRG24011120230280741 01/11/2023 gurpreet Kaur 2618005WL011222 gurpreet Kaur 00152 HDFC0003605 1212 1212 Processed 25/11/2023 8010874603 GURPREET KAUR HDFC BANK LTD(607152)
105 KHERA PB-18-005-048-001/158
(LOHA KHERI) 		2618005000NRG24011120230280742 01/11/2023 Amandeep Kaur 2618005WL011222 Amandeep Kaur 00152 HDFC0003605 1212 1212 Processed 25/11/2023 8010874604 AMANDEEP KAUR DO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
106 KHERA PB-18-005-048-001/71
(LOHA KHERI) 		2618005000NRG24011120230280783 01/11/2023 jarnail singh 2618005WL011222 jarnail singh 00152 HDFC0003605 1818 1818 Processed 25/11/2023 8010874570 JARNAIL SINGH HDFC BANK LTD(607152)
107 KHERA PB-18-005-082-001/162
(TIMBER PUR) 		2618005000NRG24011120230280968 01/11/2023 jaswinder kaur 2618005WL011227 jaswinder kaur 00152 HDFC0003605 909 909 Processed 25/11/2023 8010874574 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 5151 5151
108 KHERA PB-18-005-001-001/100
(ANAIT PUR) 		2618005000NRG24011120230280932 01/11/2023 Manpreet Kaur 2618005WL011226 Manpreet Kaur 00176 IDIB000F512 606 606 Processed 25/11/2023 8010874607 Mrs. MANPREET KAUR INDIAN BANK(607105)
109 KHERA PB-18-005-001-001/101
(ANAIT PUR) 		2618005000NRG24011120230280933 01/11/2023 Baljeet Kaur 2618005WL011226 Baljeet Kaur 00176 IDIB000F512 2424 2424 Processed 25/11/2023 8010874608 Mrs. BALJEET KAUR INDIAN BANK(607105)
110 KHERA PB-18-005-001-001/102
(ANAIT PUR) 		2618005000NRG24011120230280935 01/11/2023 Jaspal Singh 2618005WL011226 Jaspal Singh 00176 IDIB000F512 3030 3030 Processed 25/11/2023 8010874609 Mr. JASPAL SINGH INDIAN BANK(607105)
111 KHERA PB-18-005-001-001/102
(ANAIT PUR) 		2618005000NRG24011120230280934 01/11/2023 Kulwinder Kaur 2618005WL011226 Kulwinder Kaur 00176 IDIB000F512 909 909 Processed 25/11/2023 8010874610 Mrs. KULWINDER KAUR INDIAN BANK(607105)
112 KHERA PB-18-005-001-001/110
(ANAIT PUR) 		2618005000NRG24011120230280936 01/11/2023 Sarabjit Kaur 2618005WL011226 Sarabjit Kaur 00176 IDIB000F512 2424 2424 Processed 26/11/2023 8010874611 SARBJIT KAUR W/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
113 KHERA PB-18-005-001-001/112
(ANAIT PUR) 		2618005000NRG24011120230280937 01/11/2023 Sarabjit Kaur 2618005WL011226 Sarabjit Kaur 00176 IDIB000F512 3030 3030 Processed 26/11/2023 8010874612 SARABJIT KAUR W/O JASWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
114 KHERA PB-18-005-001-001/120
(ANAIT PUR) 		2618005000NRG24011120230280938 01/11/2023 Sarabjeet Kaur 2618005WL011226 Sarabjeet Kaur 00176 IDIB000F512 3030 3030 Processed 25/11/2023 8010874613 SARABJEET KAUR BANK OF BARODA(606985)
115 KHERA PB-18-005-001-001/39
(ANAIT PUR) 		2618005000NRG24011120230280939 01/11/2023 TEJ KAUR 2618005WL011226 TEJ KAUR 00176 IDIB000F512 3030 3030 Processed 25/11/2023 8010874605 TEJ KAUR W O KARNAIL BANK OF BARODA(606985)
116 KHERA PB-18-005-001-001/51
(ANAIT PUR) 		2618005000NRG24011120230280941 01/11/2023 Mahinder Kaur 2618005WL011226 Mahinder Kaur 00176 IDIB000F512 1212 1212 Processed 25/11/2023 8010874606 Mr. MAHINDER KAUR INDIAN BANK(607105)
SubTotal 19695 19695
117 KHERA PB-18-005-016-001/28
(BIRO MAJRI) 		2618005000NRG24011120230281839 01/11/2023 suman 2618005WL011267 suman 00176 IDIB000M304 1818 1818 Processed 25/11/2023 8010874121 Mrs. SUMAN INDIAN BANK(607105)
118 KHERA PB-18-005-016-001/38
(BIRO MAJRI) 		2618005000NRG24011120230281842 01/11/2023 Meenu 2618005WL011267 Meenu 00176 IDIB000M304 1515 1515 Processed 25/11/2023 8010874650 Mrs. MEENU . INDIAN BANK(607105)
119 KHERA PB-18-005-016-001/43
(BIRO MAJRI) 		2618005000NRG24011120230281846 01/11/2023 shash kapoor 2618005WL011267 shash kapoor 00176 IDIB000M304 303 303 Processed 25/11/2023 8010874163 Mr. SHASHI KAPOOR INDIAN BANK(607105)
120 KHERA PB-18-005-016-001/47
(BIRO MAJRI) 		2618005000NRG24011120230281847 01/11/2023 jang khan 2618005WL011267 jang khan 00176 IDIB000M304 2121 2121 Processed 25/11/2023 8010874074 Mr. Jang Khan INDIAN BANK(607105)
121 KHERA PB-18-005-016-001/61
(BIRO MAJRI) 		2618005000NRG24011120230281852 01/11/2023 balwinder kaur 2618005WL011267 balwinder kaur 00176 IDIB000M304 1212 1212 Processed 25/11/2023 8010874629 Mrs. BALVINDER KAUR INDIAN BANK(607105)
122 KHERA PB-18-005-016-001/63
(BIRO MAJRI) 		2618005000NRG24011120230281854 01/11/2023 sukhpreet kaur 2618005WL011267 sukhpreet kaur 00176 IDIB000M304 1515 1515 Processed 25/11/2023 8010873897 Mrs. Sukhpreet Kaur INDIAN BANK(607105)
123 KHERA PB-18-005-016-001/65
(BIRO MAJRI) 		2618005000NRG24011120230281856 01/11/2023 Navneet Kaur 2618005WL011267 Navneet Kaur 00176 IDIB000M304 1212 1212 Processed 25/11/2023 8010874628 Mr. NAVNEET KAUR INDIAN BANK(607105)
124 KHERA PB-18-005-016-001/66
(BIRO MAJRI) 		2618005000NRG24011120230281857 01/11/2023 Bhagat Singh 2618005WL011267 Bhagat Singh 00176 IDIB000M304 2121 2121 Processed 25/11/2023 8010874168 Mr. BHAGAT SINGH INDIAN BANK(607105)
125 KHERA PB-18-005-016-001/67
(BIRO MAJRI) 		2618005000NRG24011120230281858 01/11/2023 Kulwinder kaur 2618005WL011267 Kulwinder kaur 00176 IDIB000M304 1818 1818 Processed 25/11/2023 8010874179 Mr. Kulwinder Kaur INDIAN BANK(607105)
126 KHERA PB-18-005-016-001/71
(BIRO MAJRI) 		2618005000NRG24011120230281860 01/11/2023 Tehal Singh 2618005WL011267 Tehal Singh 00176 IDIB000M304 303 303 Processed 25/11/2023 8010874675 Mr. Tehal Singh INDIAN BANK(607105)
SubTotal 13938 13938
127 KHERA PB-18-005-016-001/31
(BIRO MAJRI) 		2618005000NRG24011120230281840 01/11/2023 Muni 2618005WL011267 Muni 00176 IDIB000S251 909 909 Processed 25/11/2023 8010874273 Mrs. MUNI . INDIAN BANK(607105)
SubTotal 909 909
128 KHERA PB-18-005-080-001/31
(SHAMSHER NAGAR) 		2618005000NRG24011120230280951 01/11/2023 baljeet kaur 2618005WL011226 baljeet kaur 00177 IOBA0002347 3030 3030 Processed 25/11/2023 8010874355 BALJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3030 3030
129 KHERA PB-18-005-006-001/35
(BHAGAT PURA) 		2618005000NRG24011120230281418 01/11/2023 Kirna 2618005WL011251 Kirna 00280 SBIN0RRMLGB 909 909 Processed 25/11/2023 8010874205 MRS KIRAN STATE BANK OF INDIA(508548)
130 KHERA PB-18-005-010-001/1
(BALAHRI KHURD) 		2618005000NRG24011120230280262 01/11/2023 GURJIT KAUR 2618005WL011212 GURJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874233 GURJIT KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
131 KHERA PB-18-005-010-001/10
(BALAHRI KHURD) 		2618005000NRG24011120230280265 01/11/2023 sukhwinder kaur 2618005WL011212 sukhwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010874234 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
132 KHERA PB-18-005-010-001/12
(BALAHRI KHURD) 		2618005000NRG24011120230280284 01/11/2023 SUKHWINDER KAUR 2618005WL011212 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010874235 SUKHWINDER KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
133 KHERA PB-18-005-010-001/18
(BALAHRI KHURD) 		2618005000NRG24011120230280289 01/11/2023 Kulwinder Kaur 2618005WL011212 Kulwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874250 KULWINDER KAUR WO DALVIR SINGH PUNJAB GRAMIN BANK(607138)
134 KHERA PB-18-005-010-001/2
(BALAHRI KHURD) 		2618005000NRG24011120230280292 01/11/2023 Jaswinder Kaur 2618005WL011212 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/11/2023 8010874236 JASWINDER KAUR CANARA BANK(508532)
135 KHERA PB-18-005-010-001/24
(BALAHRI KHURD) 		2618005000NRG24011120230280294 01/11/2023 sarbjit kaur 2618005WL011212 sarbjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874263 SARABJEET KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
136 KHERA PB-18-005-010-001/26
(BALAHRI KHURD) 		2618005000NRG24011120230280295 01/11/2023 Harmeet Kaur 2618005WL011212 Harmeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874264 HARMEET KAUR PUNJAB NATIONAL BANK(508568)
137 KHERA PB-18-005-010-001/28
(BALAHRI KHURD) 		2618005000NRG24011120230280297 01/11/2023 charnjit kaur 2618005WL011212 charnjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874252 CHARANJEET KAUR D O PARKASH SINGH W O LT PUNJAB GRAMIN BANK(607138)
138 KHERA PB-18-005-010-001/3
(BALAHRI KHURD) 		2618005000NRG24011120230280300 01/11/2023 Gurmail Kaur 2618005WL011212 Gurmail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874477 GURMEL KAUR PMJDY W O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
139 KHERA PB-18-005-010-001/30
(BALAHRI KHURD) 		2618005000NRG24011120230280301 01/11/2023 JASVIR KAUR 2618005WL011212 JASVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874265 JASVIR KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
140 KHERA PB-18-005-010-001/32
(BALAHRI KHURD) 		2618005000NRG24011120230280302 01/11/2023 Parmjit Kaur 2618005WL011212 Parmjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874266 PARAMJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
141 KHERA PB-18-005-010-001/34
(BALAHRI KHURD) 		2618005000NRG24011120230280303 01/11/2023 Jaswinder Kaur 2618005WL011212 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874277 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
142 KHERA PB-18-005-010-001/36
(BALAHRI KHURD) 		2618005000NRG24011120230280304 01/11/2023 sunita kaur 2618005WL011212 sunita kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8010874278 SUNITA KAUR PUNJAB NATIONAL BANK(508568)
143 KHERA PB-18-005-010-001/46
(BALAHRI KHURD) 		2618005000NRG24011120230280312 01/11/2023 harbans kaur 2618005WL011212 harbans kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874280 HARBANS KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
144 KHERA PB-18-005-010-001/49
(BALAHRI KHURD) 		2618005000NRG24011120230280315 01/11/2023 HARJIT KAUR 2618005WL011212 HARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874248 HARJEET KAUR W O SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
145 KHERA PB-18-005-010-001/5
(BALAHRI KHURD) 		2618005000NRG24011120230280316 01/11/2023 Baljit Kaur 2618005WL011212 Baljit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874226 BALJEET KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
146 KHERA PB-18-005-010-001/50
(BALAHRI KHURD) 		2618005000NRG24011120230280319 01/11/2023 PARWINDER KAUR 2618005WL011212 PARWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874298 PARMINDER KAUR PUNJAB GRAMIN BANK(607138)
147 KHERA PB-18-005-010-001/52
(BALAHRI KHURD) 		2618005000NRG24011120230280320 01/11/2023 Malkeet Kaur 2618005WL011212 Malkeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010874281 MALKIT KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
148 KHERA PB-18-005-010-001/53
(BALAHRI KHURD) 		2618005000NRG24011120230280322 01/11/2023 Manjit kaur 2618005WL011212 Manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874282 MANJEET KAUR W O GURJIND SINGH PUNJAB GRAMIN BANK(607138)
149 KHERA PB-18-005-010-001/58
(BALAHRI KHURD) 		2618005000NRG24011120230280326 01/11/2023 Mehar kaur 2618005WL011212 Mehar kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874485 MEHAR KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
150 KHERA PB-18-005-010-001/6
(BALAHRI KHURD) 		2618005000NRG24011120230280328 01/11/2023 Sukhwinder Kaur 2618005WL011212 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874476 SUKHWINDER KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
151 KHERA PB-18-005-010-001/60
(BALAHRI KHURD) 		2618005000NRG24011120230280331 01/11/2023 BALJEET KAUR 2618005WL011212 BALJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874487 BALJEET KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
152 KHERA PB-18-005-010-001/61
(BALAHRI KHURD) 		2618005000NRG24011120230280332 01/11/2023 kulwant kaur 2618005WL011212 kulwant kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874283 KULWANT KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
153 KHERA PB-18-005-010-001/63
(BALAHRI KHURD) 		2618005000NRG24011120230280335 01/11/2023 kuldep kaur 2618005WL011212 kuldep kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8010874284 KULDIP KAUR W O JABAR SINGH PUNJAB GRAMIN BANK(607138)
154 KHERA PB-18-005-010-001/64
(BALAHRI KHURD) 		2618005000NRG24011120230280336 01/11/2023 HARJIT KAUR 2618005WL011212 HARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010874285 HARJIT KAUR W O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
155 KHERA PB-18-005-010-001/67
(BALAHRI KHURD) 		2618005000NRG24011120230280338 01/11/2023 PARMJIT SINGH 2618005WL011212 PARMJIT SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874246 PARAMJEET SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
156 KHERA PB-18-005-010-001/69
(BALAHRI KHURD) 		2618005000NRG24011120230280339 01/11/2023 Baljit kaur 2618005WL011212 Baljit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010874483 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
157 KHERA PB-18-005-010-001/7
(BALAHRI KHURD) 		2618005000NRG24011120230280340 01/11/2023 Gurmail Kaur 2618005WL011212 Gurmail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874286 GURMEL KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
158 KHERA PB-18-005-010-001/72
(BALAHRI KHURD) 		2618005000NRG24011120230280343 01/11/2023 Rani Kaur 2618005WL011212 Rani Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874494 RANI KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
159 KHERA PB-18-005-010-001/73
(BALAHRI KHURD) 		2618005000NRG24011120230280344 01/11/2023 Karamjeet Kaur 2618005WL011212 Karamjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874491 KARAMJEET KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
160 KHERA PB-18-005-010-001/74
(BALAHRI KHURD) 		2618005000NRG24011120230280347 01/11/2023 Jaswinder Kaur 2618005WL011212 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874490 JASWINDER KAUR PMJDY W O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
161 KHERA PB-18-005-010-001/75
(BALAHRI KHURD) 		2618005000NRG24011120230280348 01/11/2023 KULWINDER KAUR 2618005WL011212 KULWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874493 KULWINDER KAUR W O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
162 KHERA PB-18-005-010-001/76
(BALAHRI KHURD) 		2618005000NRG24011120230280350 01/11/2023 KULBIR KAUR 2618005WL011212 KULBIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010874492 KULBIR KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
163 KHERA PB-18-005-010-001/79
(BALAHRI KHURD) 		2618005000NRG24011120230280354 01/11/2023 CHARAN KAUR 2618005WL011212 CHARAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874488 CHARAN KAUR CHARAN SINGH PUNJAB GRAMIN BANK(607138)
164 KHERA PB-18-005-010-001/8
(BALAHRI KHURD) 		2618005000NRG24011120230280355 01/11/2023 Maya Devi 2618005WL011212 Maya Devi 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874247 MAYA W/O DES RAJ PUNJAB GRAMIN BANK(607138)
165 KHERA PB-18-005-010-001/80
(BALAHRI KHURD) 		2618005000NRG24011120230280358 01/11/2023 HARBANS KAUR 2618005WL011212 HARBANS KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874484 HARBANS KAUR W O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
166 KHERA PB-18-005-010-001/81
(BALAHRI KHURD) 		2618005000NRG24011120230280359 01/11/2023 Paramjeet Kaur 2618005WL011212 Paramjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874489 PARAMJEET KAUR KAUR PMJDY W O GURMAIL SI PUNJAB GRAMIN BANK(607138)
167 KHERA PB-18-005-010-001/83
(BALAHRI KHURD) 		2618005000NRG24011120230280362 01/11/2023 jaswinder Kaur 2618005WL011212 jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874249 JASWINDER KAUR D/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
168 KHERA PB-18-005-010-001/95
(BALAHRI KHURD) 		2618005000NRG24011120230280366 01/11/2023 Mandeep Kaur 2618005WL011212 Mandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874581 MANDEEP KAUR D O HAR BANK OF BARODA(606985)
169 KHERA PB-18-005-014-001/41
(BALAHRA) 		2618005000NRG24011120230281311 01/11/2023 harjinder kaur 2618005WL011244 harjinder kaur 00280 SBIN0RRMLGB 2727 2727 Processed 25/11/2023 8010874287 HARJINDER KAUR BANK OF BARODA(606985)
170 KHERA PB-18-005-015-001/102
(BORAN) 		2618005000NRG24011120230280422 01/11/2023 charanjit kaur 2618005WL011214 charanjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874288 CHARANJIT KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
171 KHERA PB-18-005-015-001/97
(BORAN) 		2618005000NRG24011120230280436 01/11/2023 rajwinder kaur 2618005WL011214 rajwinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8010874227 RAJVINDER KAUR W O AMRIK MASIH PUNJAB GRAMIN BANK(607138)
172 KHERA PB-18-005-016-001/10
(BIRO MAJRI) 		2618005000NRG24011120230281835 01/11/2023 Sher Singh 2618005WL011267 Sher Singh 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874207 SHER SINGH S O KESA PUNJAB GRAMIN BANK(607138)
173 KHERA PB-18-005-016-001/12
(BIRO MAJRI) 		2618005000NRG24011120230281836 01/11/2023 Neena Rani 2618005WL011267 Neena Rani 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874209 NINA RANI WO JIWAN DASS PUNJAB GRAMIN BANK(607138)
174 KHERA PB-18-005-016-001/23
(BIRO MAJRI) 		2618005000NRG24011120230281838 01/11/2023 MEENA RANI 2618005WL011267 MEENA RANI 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874315 MEENA RANI W O MOHAN LAL PUNJAB GRAMIN BANK(607138)
175 KHERA PB-18-005-016-001/4
(BIRO MAJRI) 		2618005000NRG24011120230281843 01/11/2023 Shingar Singh 2618005WL011267 Shingar Singh 00280 SBIN0RRMLGB 606 606 Processed 25/11/2023 8010874206 SHINGARA SINGH S/O GURBAX SING PUNJAB GRAMIN BANK(607138)
176 KHERA PB-18-005-017-001/105
(BIBI PUR) 		2618005000NRG24011120230280369 01/11/2023 BEANT KAUR 2618005WL011213 BEANT KAUR 00280 SBIN0RRMLGB 1212 1212 Rejected 25/11/2023 8010874316 Aadhaar Number not Mapped to Account Number
177 KHERA PB-18-005-017-001/106
(BIBI PUR) 		2618005000NRG24011120230280370 01/11/2023 JASWINDER KAUR 2618005WL011213 JASWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874317 JASWINDER KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
178 KHERA PB-18-005-017-001/118
(BIBI PUR) 		2618005000NRG24011120230280372 01/11/2023 GURMEET KAUR 2618005WL011213 GURMEET KAUR 00280 SBIN0RRMLGB 909 909 Processed 25/11/2023 8010874318 GURMEET KAUR W O KAMALJIT SINGH PUNJAB GRAMIN BANK(607138)
179 KHERA PB-18-005-017-001/119
(BIBI PUR) 		2618005000NRG24011120230280373 01/11/2023 JASPAL SINGH 2618005WL011213 JASPAL SINGH 00280 SBIN0RRMLGB 1212 1212 Rejected 25/11/2023 8010874319 Aadhaar Number not Mapped to Account Number
180 KHERA PB-18-005-017-001/123
(BIBI PUR) 		2618005000NRG24011120230280374 01/11/2023 harvinder kaur 2618005WL011213 harvinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874228 HARVINDER KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
181 KHERA PB-18-005-017-001/124
(BIBI PUR) 		2618005000NRG24011120230280375 01/11/2023 jasbir singh 2618005WL011213 jasbir singh 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874037 JASBIR SINGH PUNJAB GRAMIN BANK(607138)
182 KHERA PB-18-005-017-001/136
(BIBI PUR) 		2618005000NRG24011120230280378 01/11/2023 Gurcharan Singh 2618005WL011213 Gurcharan Singh 00280 SBIN0RRMLGB 909 909 Processed 25/11/2023 8010874217 GURCHARAN SINGH S O AJIT SINGH PUNJAB GRAMIN BANK(607138)
183 KHERA PB-18-005-017-001/141
(BIBI PUR) 		2618005000NRG24011120230280381 01/11/2023 Surinder Kaur 2618005WL011213 Surinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 25/11/2023 8010874530 SURINDER KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
184 KHERA PB-18-005-017-001/144
(BIBI PUR) 		2618005000NRG24011120230280382 01/11/2023 Sukhdev Singh 2618005WL011213 Sukhdev Singh 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874005 SUKHDEV SINGH S O HAZURA SINGH PUNJAB GRAMIN BANK(607138)
185 KHERA PB-18-005-017-001/149
(BIBI PUR) 		2618005000NRG24011120230280383 01/11/2023 Amanpreet Kaur 2618005WL011213 Amanpreet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874023 AMANPREET KAUR W O RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
186 KHERA PB-18-005-017-001/157
(BIBI PUR) 		2618005000NRG24011120230280385 01/11/2023 Balvir Kaur 2618005WL011213 Balvir Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874060 MRS BALVIR KAUR DO RAMCHAND STATE BANK OF INDIA(508548)
187 KHERA PB-18-005-017-001/2
(BIBI PUR) 		2618005000NRG24011120230280393 01/11/2023 MAHIMA SINGH 2618005WL011213 MAHIMA SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874321 MAHIMA SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
188 KHERA PB-18-005-017-001/3
(BIBI PUR) 		2618005000NRG24011120230280395 01/11/2023 Karnail Singh 2618005WL011213 Karnail Singh 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874481 KARNAIL SINGH S/O HAZURA SINGH PUNJAB NATIONAL BANK(508568)
189 KHERA PB-18-005-017-001/31
(BIBI PUR) 		2618005000NRG24011120230280396 01/11/2023 Daljit kaur 2618005WL011213 Daljit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874480 DALJIT KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
190 KHERA PB-18-005-017-001/56
(BIBI PUR) 		2618005000NRG24011120230280400 01/11/2023 KARNAIL KAUR 2618005WL011213 KARNAIL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874323 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
191 KHERA PB-18-005-017-001/57
(BIBI PUR) 		2618005000NRG24011120230280401 01/11/2023 RANDHIR SINGH 2618005WL011213 RANDHIR SINGH 00280 SBIN0RRMLGB 909 909 Processed 25/11/2023 8010874324 RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
192 KHERA PB-18-005-017-001/61
(BIBI PUR) 		2618005000NRG24011120230280402 01/11/2023 SINDER KAUR 2618005WL011213 SINDER KAUR 00280 SBIN0RRMLGB 303 303 Rejected 25/11/2023 8010874229 Aadhaar Number not Mapped to Account Number
193 KHERA PB-18-005-017-001/66
(BIBI PUR) 		2618005000NRG24011120230280404 01/11/2023 laj kaur 2618005WL011213 laj kaur 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874325 LAJO KAUR PUNJAB GRAMIN BANK(607138)
194 KHERA PB-18-005-017-001/69
(BIBI PUR) 		2618005000NRG24011120230280405 01/11/2023 BALJINDER KAUR 2618005WL011213 BALJINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 25/11/2023 8010874326 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
195 KHERA PB-18-005-017-001/7
(BIBI PUR) 		2618005000NRG24011120230280406 01/11/2023 SINDER KAUR 2618005WL011213 SINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 25/11/2023 8010874149 SURINDER KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
196 KHERA PB-18-005-017-001/70
(BIBI PUR) 		2618005000NRG24011120230280407 01/11/2023 PARKASH KAUR 2618005WL011213 PARKASH KAUR 00280 SBIN0RRMLGB 606 606 Processed 25/11/2023 8010874084 PARKASH KAUR W O S DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
197 KHERA PB-18-005-017-001/73
(BIBI PUR) 		2618005000NRG24011120230280408 01/11/2023 SWARN KAUR 2618005WL011213 SWARN KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874327 SAWARAN KAUR PUNJAB GRAMIN BANK(607138)
198 KHERA PB-18-005-017-001/74
(BIBI PUR) 		2618005000NRG24011120230280409 01/11/2023 SUKHWINDER KAUR 2618005WL011213 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874328 SUKHWINDER KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
199 KHERA PB-18-005-017-001/75
(BIBI PUR) 		2618005000NRG24011120230280410 01/11/2023 VIDYA 2618005WL011213 VIDYA 00280 SBIN0RRMLGB 909 909 Processed 25/11/2023 8010874329 VIDYA WO SAWRAJ SINGH PUNJAB NATIONAL BANK(508568)
200 KHERA PB-18-005-017-001/79
(BIBI PUR) 		2618005000NRG24011120230280411 01/11/2023 AMRIK KAUR 2618005WL011213 AMRIK KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874330 AMRIK KAUR W O PRAKASH SINGH PUNJAB GRAMIN BANK(607138)
201 KHERA PB-18-005-017-001/83
(BIBI PUR) 		2618005000NRG24011120230280412 01/11/2023 CHARNJIT KAUR 2618005WL011213 CHARNJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874331 CHARANJIT KAUR W O RAGHVEER SINGH PUNJAB GRAMIN BANK(607138)
202 KHERA PB-18-005-017-001/86
(BIBI PUR) 		2618005000NRG24011120230280413 01/11/2023 MANJIT KAUR 2618005WL011213 MANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874332 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
203 KHERA PB-18-005-017-001/87
(BIBI PUR) 		2618005000NRG24011120230280414 01/11/2023 NIRMAL KAUR 2618005WL011213 NIRMAL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874230 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
204 KHERA PB-18-005-017-001/88
(BIBI PUR) 		2618005000NRG24011120230280415 01/11/2023 BIMLA KAUR 2618005WL011213 BIMLA KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874333 BIMLA KAUR W SWARAN SINGH PUNJAB GRAMIN BANK(607138)
205 KHERA PB-18-005-017-001/89
(BIBI PUR) 		2618005000NRG24011120230280416 01/11/2023 SINDER KAUR 2618005WL011213 SINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Rejected 25/11/2023 8010874334 Aadhaar Number not Mapped to Account Number
206 KHERA PB-18-005-017-001/9
(BIBI PUR) 		2618005000NRG24011120230280417 01/11/2023 PURAN SINGH 2618005WL011213 PURAN SINGH 00280 SBIN0RRMLGB 1212 1212 Rejected 25/11/2023 8010874335 Aadhaar Number not Mapped to Account Number
207 KHERA PB-18-005-017-001/91
(BIBI PUR) 		2618005000NRG24011120230280418 01/11/2023 PARDEEP KUMAR 2618005WL011213 PARDEEP KUMAR 00280 SBIN0RRMLGB 303 303 Processed 25/11/2023 8010874336 PARDEEP KUMAR S O SATVIR KUMAR PUNJAB GRAMIN BANK(607138)
208 KHERA PB-18-005-017-001/94
(BIBI PUR) 		2618005000NRG24011120230280419 01/11/2023 PARKASH KAUR 2618005WL011213 PARKASH KAUR 00280 SBIN0RRMLGB 909 909 Processed 25/11/2023 8010874337 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
209 KHERA PB-18-005-017-001/96
(BIBI PUR) 		2618005000NRG24011120230280420 01/11/2023 MALKIT KAUR 2618005WL011213 MALKIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874338 MALKEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
210 KHERA PB-18-005-017-001/99
(BIBI PUR) 		2618005000NRG24011120230280421 01/11/2023 Darbara Singh 2618005WL011213 Darbara Singh 00280 SBIN0RRMLGB 606 606 Processed 25/11/2023 8010874096 DARBARA SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
211 KHERA PB-18-005-024-001/1
(DUBALI) 		2618005000NRG24011120230280539 01/11/2023 SHER KAUR 2618005WL011217 SHER KAUR 00280 SBIN0RRMLGB 3030 3030 Processed 25/11/2023 8010874085 SHER KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
212 KHERA PB-18-005-024-001/21
(DUBALI) 		2618005000NRG24011120230280565 01/11/2023 Jaspal Singh 2618005WL011217 Jaspal Singh 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874045 JASPAL SINGH PUNJAB GRAMIN BANK(607138)
213 KHERA PB-18-005-024-001/22
(DUBALI) 		2618005000NRG24011120230280566 01/11/2023 swarnjit kaur 2618005WL011217 swarnjit kaur 00280 SBIN0RRMLGB 3030 3030 Processed 25/11/2023 8010874372 SWARANJIT KAUR PUNJAB GRAMIN BANK(607138)
214 KHERA PB-18-005-024-001/25
(DUBALI) 		2618005000NRG24011120230280568 01/11/2023 Sinder Kaur 2618005WL011217 Sinder Kaur 00280 SBIN0RRMLGB 3030 3030 Processed 25/11/2023 8010874035 SINDER KAUR W O GURBAX SINGH PUNJAB GRAMIN BANK(607138)
215 KHERA PB-18-005-024-001/26
(DUBALI) 		2618005000NRG24011120230280569 01/11/2023 harnek singh 2618005WL011217 harnek singh 00280 SBIN0RRMLGB 3030 3030 Processed 25/11/2023 8010874046 HARNEK SINGH PUNJAB GRAMIN BANK(607138)
216 KHERA PB-18-005-024-001/27
(DUBALI) 		2618005000NRG24011120230280570 01/11/2023 harjinder kaur 2618005WL011217 harjinder kaur 00280 SBIN0RRMLGB 3030 3030 Processed 25/11/2023 8010874086 HARJINDER KAUR AXIS BANK(607153)
217 KHERA PB-18-005-024-001/28
(DUBALI) 		2618005000NRG24011120230280571 01/11/2023 balwinder kaur 2618005WL011217 balwinder kaur 00280 SBIN0RRMLGB 3030 3030 Processed 25/11/2023 8010874039 BALWINDER KAUR W/O GURCHARAN S PUNJAB GRAMIN BANK(607138)
218 KHERA PB-18-005-024-001/31
(DUBALI) 		2618005000NRG24011120230280572 01/11/2023 Surinder Kaur 2618005WL011217 Surinder Kaur 00280 SBIN0RRMLGB 3030 3030 Processed 25/11/2023 8010874090 SURINDER KAUR W O SH.AVTAR SINGH PUNJAB GRAMIN BANK(607138)
219 KHERA PB-18-005-024-001/33
(DUBALI) 		2618005000NRG24011120230280574 01/11/2023 balvir kaur 2618005WL011217 balvir kaur 00280 SBIN0RRMLGB 3030 3030 Processed 25/11/2023 8010874048 BALBIR KAUR W O S SARDAR ALI PUNJAB GRAMIN BANK(607138)
220 KHERA PB-18-005-024-001/35
(DUBALI) 		2618005000NRG24011120230280575 01/11/2023 Randhir Singh 2618005WL011217 Randhir Singh 00280 SBIN0RRMLGB 3030 3030 Processed 25/11/2023 8010874043 RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
221 KHERA PB-18-005-024-001/38
(DUBALI) 		2618005000NRG24011120230280577 01/11/2023 JASPAL KAUR 2618005WL011217 JASPAL KAUR 00280 SBIN0RRMLGB 3030 3030 Processed 25/11/2023 8010874089 JASPAL KAUR W O S.LABH SINGH PUNJAB GRAMIN BANK(607138)
222 KHERA PB-18-005-024-001/39
(DUBALI) 		2618005000NRG24011120230280578 01/11/2023 HARVINDER KAUR 2618005WL011217 HARVINDER KAUR 00280 SBIN0RRMLGB 3030 3030 Processed 25/11/2023 8010874373 HARVINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
223 KHERA PB-18-005-024-001/44
(DUBALI) 		2618005000NRG24011120230280581 01/11/2023 rani 2618005WL011217 rani 00280 SBIN0RRMLGB 3030 3030 Processed 25/11/2023 8010874050 RANI W O S FAZAL SHAH PUNJAB GRAMIN BANK(607138)
224 KHERA PB-18-005-024-001/50
(DUBALI) 		2618005000NRG24011120230280583 01/11/2023 jagtar singh 2618005WL011217 jagtar singh 00280 SBIN0RRMLGB 3030 3030 Processed 25/11/2023 8010874033 JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
225 KHERA PB-18-005-024-001/53
(DUBALI) 		2618005000NRG24011120230280584 01/11/2023 Bhupinder Kaur 2618005WL011217 Bhupinder Kaur 00280 SBIN0RRMLGB 3030 3030 Processed 25/11/2023 8010874526 BHUPINDER KAUR AXIS BANK(607153)
226 KHERA PB-18-005-024-001/54
(DUBALI) 		2618005000NRG24011120230280585 01/11/2023 BABLI 2618005WL011217 BABLI 00280 SBIN0RRMLGB 2424 2424 Processed 25/11/2023 8010874376 MRS BABLI BABLI STATE BANK OF INDIA(508548)
227 KHERA PB-18-005-024-001/6
(DUBALI) 		2618005000NRG24011120230280588 01/11/2023 Mewa Singh 2618005WL011217 Mewa Singh 00280 SBIN0RRMLGB 3030 3030 Processed 25/11/2023 8010874042 MEWA SINGH SO RACHAN SINGH PUNJAB NATIONAL BANK(508568)
228 KHERA PB-18-005-024-001/71
(DUBALI) 		2618005000NRG24011120230280594 01/11/2023 GURMAIL KAUR 2618005WL011217 GURMAIL KAUR 00280 SBIN0RRMLGB 3030 3030 Processed 25/11/2023 8010874091 GURMAIL KAUR W O SH.KESAR SINGH PUNJAB GRAMIN BANK(607138)
229 KHERA PB-18-005-024-001/73
(DUBALI) 		2618005000NRG24011120230280596 01/11/2023 jaswinder kaur 2618005WL011217 jaswinder kaur 00280 SBIN0RRMLGB 3030 3030 Processed 25/11/2023 8010874377 JASWINDER KAUR W O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
230 KHERA PB-18-005-024-001/74
(DUBALI) 		2618005000NRG24011120230280597 01/11/2023 karmjit kaur 2618005WL011217 karmjit kaur 00280 SBIN0RRMLGB 3030 3030 Processed 25/11/2023 8010874378 KARAMJIT KAUR AXIS BANK(607153)
231 KHERA PB-18-005-024-001/76
(DUBALI) 		2618005000NRG24011120230280598 01/11/2023 babita devi 2618005WL011217 babita devi 00280 SBIN0RRMLGB 3030 3030 Processed 25/11/2023 8010874379 GITA DEVI .W..VILASH S. BANK OF INDIA(508505)
232 KHERA PB-18-005-024-001/79
(DUBALI) 		2618005000NRG24011120230280600 01/11/2023 RUMAL KAUR 2618005WL011217 RUMAL KAUR 00280 SBIN0RRMLGB 3030 3030 Processed 25/11/2023 8010874083 MRS RAMAL KAUR STATE BANK OF INDIA(508548)
233 KHERA PB-18-005-024-001/81
(DUBALI) 		2618005000NRG24011120230280601 01/11/2023 KARMJIT KAUR 2618005WL011217 KARMJIT KAUR 00280 SBIN0RRMLGB 2727 2727 Processed 25/11/2023 8010874380 MRS KARAMJIT WO RAMJAN SHAH STATE BANK OF INDIA(508548)
234 KHERA PB-18-005-024-001/85
(DUBALI) 		2618005000NRG24011120230280603 01/11/2023 sajjan singh 2618005WL011217 sajjan singh 00280 SBIN0RRMLGB 3030 3030 Processed 25/11/2023 8010874041 SAJJAN SINGH S O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
235 KHERA PB-18-005-024-001/9
(DUBALI) 		2618005000NRG24011120230280605 01/11/2023 harbans kaur 2618005WL011217 harbans kaur 00280 SBIN0RRMLGB 909 909 Processed 25/11/2023 8010874148 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
236 KHERA PB-18-005-024-001/9
(DUBALI) 		2618005000NRG24011120230280606 01/11/2023 seetal singh 2618005WL011217 seetal singh 00280 SBIN0RRMLGB 3030 3030 Processed 26/11/2023 8010874036 SITAL SINGH S/O RAM CHAND THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
237 KHERA PB-18-005-024-001/92
(DUBALI) 		2618005000NRG24011120230280607 01/11/2023 Gurwinder kaur 2618005WL011217 Gurwinder kaur 00280 SBIN0RRMLGB 3030 3030 Processed 25/11/2023 8010874540 GURWINDER KAUR W/O MEWA SINGH AXIS BANK(607153)
238 KHERA PB-18-005-025-001/25
(DANGERIAN) 		2618005000NRG24011120230280992 01/11/2023 Kamla Devi 2618005WL011229 Kamla Devi 00280 SBIN0RRMLGB 3636 3636 Processed 25/11/2023 8010874539 KAMALSH RANI W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
239 KHERA PB-18-005-025-001/62
(DANGERIAN) 		2618005000NRG24011120230280993 01/11/2023 Sarbjit Kaur 2618005WL011229 Sarbjit Kaur 00280 SBIN0RRMLGB 3636 3636 Processed 25/11/2023 8010874095 SARABJIT KAUR W O S KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
240 KHERA PB-18-005-026-001/74
(DADU MAJRA) 		2618005000NRG24011120230280716 01/11/2023 Dildar Khan 2618005WL011222 Dildar Khan 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010874153 DILDAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHERA PB-18-005-043-001/1
(KOTLA FAZAL) 		2618005000NRG24011120230280667 01/11/2023 Pammi 2618005WL011221 Pammi 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874258 PAMMI W O PARAMJEET BANK OF BARODA(606985)
242 KHERA PB-18-005-043-001/10
(KOTLA FAZAL) 		2618005000NRG24011120230280668 01/11/2023 Surinder Kaur 2618005WL011221 Surinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010874290 SURINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
243 KHERA PB-18-005-043-001/113
(KOTLA FAZAL) 		2618005000NRG24011120230280670 01/11/2023 swarn kaur 2618005WL011221 swarn kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010874295 SWARAN KAUR WO KAKA SINGH PUNJAB GRAMIN BANK(607138)
244 KHERA PB-18-005-043-001/17
(KOTLA FAZAL) 		2618005000NRG24011120230280676 01/11/2023 Pilo Devi 2618005WL011221 Pilo Devi 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8010874257 MRS PELO DEVI STATE BANK OF INDIA(508548)
245 KHERA PB-18-005-043-001/176
(KOTLA FAZAL) 		2618005000NRG24011120230280678 01/11/2023 PASO DEVI 2618005WL011221 PASO DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874382 PASHO DEVI W O CHHIN BANK OF BARODA(606985)
246 KHERA PB-18-005-043-001/18
(KOTLA FAZAL) 		2618005000NRG24011120230280679 01/11/2023 Biro Devi 2618005WL011221 Biro Devi 00280 SBIN0RRMLGB 606 606 Processed 25/11/2023 8010874256 VEERO DEVI W O HARIA BANK OF BARODA(606985)
247 KHERA PB-18-005-043-001/197
(KOTLA FAZAL) 		2618005000NRG24011120230280680 01/11/2023 vidya devi 2618005WL011221 vidya devi 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874105 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
248 KHERA PB-18-005-043-001/208
(KOTLA FAZAL) 		2618005000NRG24011120230280681 01/11/2023 Sarabjeet Kaur 2618005WL011221 Sarabjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Rejected 25/11/2023 8010874537 Aadhaar Number not Mapped to Account Number
249 KHERA PB-18-005-043-001/21
(KOTLA FAZAL) 		2618005000NRG24011120230280682 01/11/2023 Hardeep Kaur 2618005WL011221 Hardeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874254 HARDEEP KAUR W O S HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
250 KHERA PB-18-005-043-001/221
(KOTLA FAZAL) 		2618005000NRG24011120230280686 01/11/2023 Ajit Singh 2618005WL011221 Ajit Singh 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874646 AJIT SINGH S O RABI SINGH PUNJAB GRAMIN BANK(607138)
251 KHERA PB-18-005-043-001/227
(KOTLA FAZAL) 		2618005000NRG24011120230280687 01/11/2023 Pinki devi 2618005WL011221 Pinki devi 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874635 PINKY DEVI WO VEERU RAM PUNJAB GRAMIN BANK(607138)
252 KHERA PB-18-005-043-001/229
(KOTLA FAZAL) 		2618005000NRG24011120230280688 01/11/2023 Preeto Devi 2618005WL011221 Preeto Devi 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874106 PREETO DEVI WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
253 KHERA PB-18-005-043-001/25
(KOTLA FAZAL) 		2618005000NRG24011120230280692 01/11/2023 Jasvir Kaur 2618005WL011221 Jasvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874292 JASVEER KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
254 KHERA PB-18-005-043-001/26
(KOTLA FAZAL) 		2618005000NRG24011120230280693 01/11/2023 Kulwinder Kaur 2618005WL011221 Kulwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874261 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
255 KHERA PB-18-005-043-001/3
(KOTLA FAZAL) 		2618005000NRG24011120230280695 01/11/2023 Kashmiro Devi 2618005WL011221 Kashmiro Devi 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874259 MRS KASHMIRO DEVI STATE BANK OF INDIA(508548)
256 KHERA PB-18-005-043-001/33
(KOTLA FAZAL) 		2618005000NRG24011120230280696 01/11/2023 SURJIT KAUR 2618005WL011221 SURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010874300 SURJIT KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
257 KHERA PB-18-005-043-001/35
(KOTLA FAZAL) 		2618005000NRG24011120230280697 01/11/2023 Sapna Devi 2618005WL011221 Sapna Devi 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010874548 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
258 KHERA PB-18-005-043-001/41
(KOTLA FAZAL) 		2618005000NRG24011120230280698 01/11/2023 Parmjit Kaur 2618005WL011221 Parmjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010874253 PARAMJIT KAUR W O S SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
259 KHERA PB-18-005-043-001/44
(KOTLA FAZAL) 		2618005000NRG24011120230280699 01/11/2023 Soma Devi 2618005WL011221 Soma Devi 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010874297 MRS SOMA DEVI STATE BANK OF INDIA(508548)
260 KHERA PB-18-005-043-001/5
(KOTLA FAZAL) 		2618005000NRG24011120230280700 01/11/2023 Kuldeep Kaur 2618005WL011221 Kuldeep Kaur 00280 SBIN0RRMLGB 303 303 Processed 25/11/2023 8010874383 KULDEEP KAUR W O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
261 KHERA PB-18-005-043-001/52
(KOTLA FAZAL) 		2618005000NRG24011120230280701 01/11/2023 Kuldeep Kaur 2618005WL011221 Kuldeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8010874260 KULDEEP KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
262 KHERA PB-18-005-043-001/53
(KOTLA FAZAL) 		2618005000NRG24011120230280702 01/11/2023 Karamjit Kaur 2618005WL011221 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010874384 KARMJEET KAUR WO GAIN SINGH PUNJAB GRAMIN BANK(607138)
263 KHERA PB-18-005-043-001/54
(KOTLA FAZAL) 		2618005000NRG24011120230280703 01/11/2023 Jasvir Kaur 2618005WL011221 Jasvir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8010874291 JASVIR KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
264 KHERA PB-18-005-043-001/56
(KOTLA FAZAL) 		2618005000NRG24011120230280704 01/11/2023 Baljinder Kaur 2618005WL011221 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010874304 BALJINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
265 KHERA PB-18-005-043-001/6
(KOTLA FAZAL) 		2618005000NRG24011120230280706 01/11/2023 Nachhatar Kaur 2618005WL011221 Nachhatar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010874385 NACHHATAR KAUR W O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
266 KHERA PB-18-005-043-001/70
(KOTLA FAZAL) 		2618005000NRG24011120230280708 01/11/2023 Sukhwinder Kaur 2618005WL011221 Sukhwinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 25/11/2023 8010874303 BUTTA SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
267 KHERA PB-18-005-043-001/71
(KOTLA FAZAL) 		2618005000NRG24011120230280709 01/11/2023 Swarn Kaur 2618005WL011221 Swarn Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010874306 SAWARN KAUR W O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
268 KHERA PB-18-005-043-001/8
(KOTLA FAZAL) 		2618005000NRG24011120230280711 01/11/2023 Jasvir Kaur 2618005WL011221 Jasvir Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874262 JASVIR KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
269 KHERA PB-18-005-043-001/9
(KOTLA FAZAL) 		2618005000NRG24011120230280714 01/11/2023 Mohni Kaur 2618005WL011221 Mohni Kaur 00280 SBIN0RRMLGB 909 909 Processed 25/11/2023 8010874289 MOHNI KAUR W O JOGA SINGH PUNJAB GRAMIN BANK(607138)
270 KHERA PB-18-005-045-001/110
(KHERA) 		2618005000NRG24011120230281515 01/11/2023 amar kaur 2618005WL011256 amar kaur 00280 SBIN0RRMLGB 909 909 Processed 25/11/2023 8010874047 AMAR KAUR W O S BALDEV SINGH PUNJAB GRAMIN BANK(607138)
271 KHERA PB-18-005-045-001/62
(KHERA) 		2618005000NRG24011120230281522 01/11/2023 Mewa Singh 2618005WL011256 Mewa Singh 00280 SBIN0RRMLGB 606 606 Processed 25/11/2023 8010874044 MEWA SINGH PUNJAB GRAMIN BANK(607138)
272 KHERA PB-18-005-048-001/1
(LOHA KHERI) 		2618005000NRG24011120230280717 01/11/2023 Swarn kaur 2618005WL011222 Swarn kaur 00280 SBIN0RRMLGB 909 909 Processed 25/11/2023 8010874190 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHERA PB-18-005-048-001/10
(LOHA KHERI) 		2618005000NRG24011120230280719 01/11/2023 Som Nath 2618005WL011222 Som Nath 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010874386 SOM NATH PUNJAB GRAMIN BANK(607138)
274 KHERA PB-18-005-048-001/100
(LOHA KHERI) 		2618005000NRG24011120230280720 01/11/2023 Kamal Kaur 2618005WL011222 Kamal Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874536 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHERA PB-18-005-048-001/105
(LOHA KHERI) 		2618005000NRG24011120230280721 01/11/2023 Sandeep Kaur 2618005WL011222 Sandeep Kaur 00280 SBIN0RRMLGB 909 909 Processed 25/11/2023 8010874495 SANDEEP KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
276 KHERA PB-18-005-048-001/106
(LOHA KHERI) 		2618005000NRG24011120230280722 01/11/2023 suman 2618005WL011222 suman 00280 SBIN0RRMLGB 909 909 Processed 25/11/2023 8010874015 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHERA PB-18-005-048-001/109
(LOHA KHERI) 		2618005000NRG24011120230280723 01/11/2023 Gurmeet Kaur 2618005WL011222 Gurmeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874496 GURMEET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
278 KHERA PB-18-005-048-001/11
(LOHA KHERI) 		2618005000NRG24011120230280724 01/11/2023 Kanta 2618005WL011222 Kanta 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874156 KANTA KAUR PUNJAB GRAMIN BANK(607138)
279 KHERA PB-18-005-048-001/131
(LOHA KHERI) 		2618005000NRG24011120230280729 01/11/2023 Rimpi Kaur 2618005WL011222 Rimpi Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874535 RIMPI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHERA PB-18-005-048-001/141
(LOHA KHERI) 		2618005000NRG24011120230280732 01/11/2023 Rupinder Kaur 2618005WL011222 Rupinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874544 RUPINDER KAUR W O BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
281 KHERA PB-18-005-048-001/18
(LOHA KHERI) 		2618005000NRG24011120230280750 01/11/2023 Bhinder Kaur 2618005WL011222 Bhinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874191 BHINDER KAUR PUNJAB GRAMIN BANK(607138)
282 KHERA PB-18-005-048-001/20
(LOHA KHERI) 		2618005000NRG24011120230280752 01/11/2023 Veena Rani 2618005WL011222 Veena Rani 00280 SBIN0RRMLGB 606 606 Processed 26/11/2023 8010874388 VEENA RANI W/O RANDHIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
283 KHERA PB-18-005-048-001/23
(LOHA KHERI) 		2618005000NRG24011120230280753 01/11/2023 BALVIR KAUR 2618005WL011222 BALVIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874184 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHERA PB-18-005-048-001/24
(LOHA KHERI) 		2618005000NRG24011120230280754 01/11/2023 Krishna Devi 2618005WL011222 Krishna Devi 00280 SBIN0RRMLGB 909 909 Processed 25/11/2023 8010874155 KRISHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHERA PB-18-005-048-001/3
(LOHA KHERI) 		2618005000NRG24011120230280756 01/11/2023 Dharmpal Singh 2618005WL011222 Dharmpal Singh 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874154 DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
286 KHERA PB-18-005-048-001/3
(LOHA KHERI) 		2618005000NRG24011120230280757 01/11/2023 Manjit kaur 2618005WL011222 Manjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874189 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
287 KHERA PB-18-005-048-001/34
(LOHA KHERI) 		2618005000NRG24011120230280762 01/11/2023 Gurdas Singh 2618005WL011222 Gurdas Singh 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8010874188 GURDASS SINGH PUNJAB GRAMIN BANK(607138)
288 KHERA PB-18-005-048-001/34
(LOHA KHERI) 		2618005000NRG24011120230280761 01/11/2023 Sinder Kaur 2618005WL011222 Sinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 25/11/2023 8010874187 CHHINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
289 KHERA PB-18-005-048-001/35
(LOHA KHERI) 		2618005000NRG24011120230280763 01/11/2023 bhinder kaur 2618005WL011222 bhinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874589 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
290 KHERA PB-18-005-048-001/41
(LOHA KHERI) 		2618005000NRG24011120230280767 01/11/2023 Ranjit Kaur 2618005WL011222 Ranjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874670 RANJIV KAUR WO JINDER SINGH PUNJAB GRAMIN BANK(607138)
291 KHERA PB-18-005-048-001/43
(LOHA KHERI) 		2618005000NRG24011120230280769 01/11/2023 Kamaljit Kaur 2618005WL011222 Kamaljit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874185 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
292 KHERA PB-18-005-048-001/43
(LOHA KHERI) 		2618005000NRG24011120230280768 01/11/2023 mangat singh 2618005WL011222 mangat singh 00280 SBIN0RRMLGB 909 909 Rejected 25/11/2023 8010874389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 KHERA PB-18-005-048-001/44
(LOHA KHERI) 		2618005000NRG24011120230280770 01/11/2023 gurjeet kaur 2618005WL011222 gurjeet kaur 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874390 GURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHERA PB-18-005-048-001/46
(LOHA KHERI) 		2618005000NRG24011120230280771 01/11/2023 Kiran Kaur 2618005WL011222 Kiran Kaur 00280 SBIN0RRMLGB 909 909 Processed 25/11/2023 8010874391 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
295 KHERA PB-18-005-048-001/5
(LOHA KHERI) 		2618005000NRG24011120230280772 01/11/2023 Parmjit kaur 2618005WL011222 Parmjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874151 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHERA PB-18-005-048-001/50
(LOHA KHERI) 		2618005000NRG24011120230280773 01/11/2023 Surinder Kaur 2618005WL011222 Surinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 25/11/2023 8010874478 SURINDER KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
297 KHERA PB-18-005-048-001/54
(LOHA KHERI) 		2618005000NRG24011120230280774 01/11/2023 Swarn Kaur 2618005WL011222 Swarn Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874157 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHERA PB-18-005-048-001/6
(LOHA KHERI) 		2618005000NRG24011120230280776 01/11/2023 Karmjit kaur 2618005WL011222 Karmjit kaur 00280 SBIN0RRMLGB 606 606 Processed 25/11/2023 8010874528 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
299 KHERA PB-18-005-048-001/60
(LOHA KHERI) 		2618005000NRG24011120230280777 01/11/2023 Krishan Singh 2618005WL011222 Krishan Singh 00280 SBIN0RRMLGB 303 303 Processed 25/11/2023 8010874392 KRISHNA SINGH S O JAGEER SINGH PUNJAB GRAMIN BANK(607138)
300 KHERA PB-18-005-048-001/9
(LOHA KHERI) 		2618005000NRG24011120230280789 01/11/2023 Gurnam Singh 2618005WL011222 Gurnam Singh 00280 SBIN0RRMLGB 1818 1818 Processed 26/11/2023 8010874152 GURNAM SINGH S/O RAM JI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
301 KHERA PB-18-005-056-001/150
(MEHMAD PUR) 		2618005000NRG24011120230281449 01/11/2023 jasvir kaur 2618005WL011254 jasvir kaur 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874393 JASVIR KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
302 KHERA PB-18-005-056-001/159
(MEHMAD PUR) 		2618005000NRG24011120230281451 01/11/2023 talwinder singh 2618005WL011254 talwinder singh 00280 SBIN0RRMLGB 606 606 Rejected 25/11/2023 8010874231 Aadhaar Number not Mapped to Account Number
303 KHERA PB-18-005-056-001/16
(MEHMAD PUR) 		2618005000NRG24011120230281452 01/11/2023 Parmjit Kaur 2618005WL011254 Parmjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 25/11/2023 8010874420 PARAMJIT KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
304 KHERA PB-18-005-056-001/185
(MEHMAD PUR) 		2618005000NRG24011120230281462 01/11/2023 MAYA DEVI 2618005WL011254 MAYA DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874014 MAYA DEVI WO SARUP SINGH PUNJAB NATIONAL BANK(508568)
305 KHERA PB-18-005-056-001/201
(MEHMAD PUR) 		2618005000NRG24011120230281465 01/11/2023 malkit kaur 2618005WL011254 malkit kaur 00280 SBIN0RRMLGB 1515 1515 Rejected 25/11/2023 8010874475 Aadhaar Number not Mapped to Account Number
306 KHERA PB-18-005-056-001/26
(MEHMAD PUR) 		2618005000NRG24011120230281476 01/11/2023 Parmjit Kaur 2618005WL011254 Parmjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874251 PARAMJIT KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
307 KHERA PB-18-005-056-001/40
(MEHMAD PUR) 		2618005000NRG24011120230281479 01/11/2023 Manjit Kaur 2618005WL011254 Manjit Kaur 00280 SBIN0RRMLGB 1515 1515 Rejected 25/11/2023 8010874421 Aadhaar Number not Mapped to Account Number
308 KHERA PB-18-005-056-001/62
(MEHMAD PUR) 		2618005000NRG24011120230281484 01/11/2023 Raj Kaur 2618005WL011254 Raj Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010874422 RAJ KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
309 KHERA PB-18-005-056-001/84
(MEHMAD PUR) 		2618005000NRG24011120230281486 01/11/2023 SOHAN KHAN 2618005WL011254 SOHAN KHAN 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8010874423 MOHAN KHA AND CDPO PUNJAB NATIONAL BANK(508568)
310 KHERA PB-18-005-063-001/103
(PATTON) 		2618005000NRG24011120230280479 01/11/2023 Pal Kaur 2618005WL011216 Pal Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 26/11/2023 8010874426 PAL KAUR WO SWARAN SINGH UCO BANK(607066)
311 KHERA PB-18-005-063-001/105
(PATTON) 		2618005000NRG24011120230280480 01/11/2023 Darshan Kaur 2618005WL011216 Darshan Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 26/11/2023 8010874193 DARSHAN KAUR WO BALVEER SINGH UCO BANK(607066)
312 KHERA PB-18-005-063-001/108
(PATTON) 		2618005000NRG24011120230280481 01/11/2023 RANI KAUR 2618005WL011216 RANI KAUR 00280 SBIN0RRMLGB 2424 2424 Processed 26/11/2023 8010874238 RANI KAUR WO GIAN SINGH UCO BANK(607066)
313 KHERA PB-18-005-063-001/115
(PATTON) 		2618005000NRG24011120230280482 01/11/2023 Kulvant Kaur 2618005WL011216 Kulvant Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 26/11/2023 8010874204 KULVANT KAUR WO HARMESH SINGH UCO BANK(607066)
314 KHERA PB-18-005-063-001/116
(PATTON) 		2618005000NRG24011120230280483 01/11/2023 Gurmail Kaur 2618005WL011216 Gurmail Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 26/11/2023 8010874244 GURMAIL KAUR WO LABH SINGH UCO BANK(607066)
315 KHERA PB-18-005-063-001/117
(PATTON) 		2618005000NRG24011120230280484 01/11/2023 Sawran Kaur 2618005WL011216 Sawran Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/11/2023 8010874016 SAWRAN KAUR WO GULJAR SINGH UCO BANK(607066)
316 KHERA PB-18-005-063-001/118
(PATTON) 		2618005000NRG24011120230280485 01/11/2023 Mahinder Kaur 2618005WL011216 Mahinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010874243 MOHINDER KAUR W O BUDH SINGH PUNJAB GRAMIN BANK(607138)
317 KHERA PB-18-005-063-001/125
(PATTON) 		2618005000NRG24011120230280488 01/11/2023 Gurdeep Kaur 2618005WL011216 Gurdeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/11/2023 8010874531 GURDEEP KAUR UCO BANK(607066)
318 KHERA PB-18-005-063-001/126
(PATTON) 		2618005000NRG24011120230280489 01/11/2023 Baljinder Kaur 2618005WL011216 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/11/2023 8010874524 BALJINDER KAUR WO AVTAR SINGH UCO BANK(607066)
319 KHERA PB-18-005-063-001/128
(PATTON) 		2618005000NRG24011120230280490 01/11/2023 Pal Kaur 2618005WL011216 Pal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/11/2023 8010874198 PAL KAUR WO ROOP SINGH UCO BANK(607066)
320 KHERA PB-18-005-063-001/17
(PATTON) 		2618005000NRG24011120230280502 01/11/2023 Manjit Kaur 2618005WL011216 Manjit Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 26/11/2023 8010874533 MANJIT KAUR WO PARAMJIT SINGH UCO BANK(607066)
321 KHERA PB-18-005-063-001/18
(PATTON) 		2618005000NRG24011120230280504 01/11/2023 Karmjit Kaur 2618005WL011216 Karmjit Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 26/11/2023 8010874242 KARAMJIT KAUR WO GURMEET SINGH UCO BANK(607066)
322 KHERA PB-18-005-063-001/20
(PATTON) 		2618005000NRG24011120230280506 01/11/2023 Parmjit Kaur 2618005WL011216 Parmjit Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 26/11/2023 8010874012 PARMJEET KAUR WO SURINDER SINGH UCO BANK(607066)
323 KHERA PB-18-005-063-001/49
(PATTON) 		2618005000NRG24011120230280512 01/11/2023 Jaswant Kaur 2618005WL011216 Jaswant Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 25/11/2023 8010874237 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
324 KHERA PB-18-005-063-001/62
(PATTON) 		2618005000NRG24011120230280514 01/11/2023 BHAG SINGH 2618005WL011216 BHAG SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874200 BHAG SINGH S O NIKKA SINGH PUNJAB GRAMIN BANK(607138)
325 KHERA PB-18-005-063-001/7
(PATTON) 		2618005000NRG24011120230280517 01/11/2023 Harpal Singh 2618005WL011216 Harpal Singh 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010874427 HARPAL SINGH S O S SADHU SINGH PUNJAB GRAMIN BANK(607138)
326 KHERA PB-18-005-063-001/74
(PATTON) 		2618005000NRG24011120230280518 01/11/2023 LABH KAUR 2618005WL011216 LABH KAUR 00280 SBIN0RRMLGB 2424 2424 Processed 26/11/2023 8010874241 LABH KAUR WO DILWARA SINGH UCO BANK(607066)
327 KHERA PB-18-005-063-001/76
(PATTON) 		2618005000NRG24011120230280519 01/11/2023 GURDEV SINGH 2618005WL011216 GURDEV SINGH 00280 SBIN0RRMLGB 2424 2424 Processed 25/11/2023 8010874199 GURDEV SINGH S O S ISHAR SINGH PUNJAB GRAMIN BANK(607138)
328 KHERA PB-18-005-063-001/82
(PATTON) 		2618005000NRG24011120230280522 01/11/2023 Jaswinder Kaur 2618005WL011216 Jaswinder Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 26/11/2023 8010874240 JASWINDER KAUR WO BALJET SINGH UCO BANK(607066)
329 KHERA PB-18-005-063-001/89
(PATTON) 		2618005000NRG24011120230280524 01/11/2023 Kamlesh Kaur 2618005WL011216 Kamlesh Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 26/11/2023 8010874201 KAMLESH KAUR WO DAVINDER SINGH UCO BANK(607066)
330 KHERA PB-18-005-063-001/90
(PATTON) 		2618005000NRG24011120230280525 01/11/2023 Mukhtiyar Kaur 2618005WL011216 Mukhtiyar Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 26/11/2023 8010874245 MUKHTIAR KAUR WO UJAGAR SINGH UCO BANK(607066)
331 KHERA PB-18-005-063-001/95
(PATTON) 		2618005000NRG24011120230280529 01/11/2023 Baljit Kaur 2618005WL011216 Baljit Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 25/11/2023 8010874232 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
332 KHERA PB-18-005-063-001/96
(PATTON) 		2618005000NRG24011120230280530 01/11/2023 Amar Kaur 2618005WL011216 Amar Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 25/11/2023 8010874239 AMAR KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
333 KHERA PB-18-005-071-001/66
(RAJINDER GARH) 		2618005000NRG24011120230281499 01/11/2023 Sarfi Yadav 2618005WL011255 Sarfi Yadav 00280 SBIN0RRMLGB 2424 2424 Processed 25/11/2023 8010874645 SARFI YADAV S O AJAY YADAV PUNJAB GRAMIN BANK(607138)
334 KHERA PB-18-005-071-001/67
(RAJINDER GARH) 		2618005000NRG24011120230281500 01/11/2023 Darshan Khan 2618005WL011255 Darshan Khan 00280 SBIN0RRMLGB 3030 3030 Processed 26/11/2023 8010874644 DARSHAN KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
335 KHERA PB-18-005-082-001/241
(TIMBER PUR) 		2618005000NRG24011120230280978 01/11/2023 Charan Kaur 2618005WL011227 Charan Kaur 00280 SBIN0RRMLGB 606 606 Processed 25/11/2023 8010874640 CHARAN KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 369054 369054
336 KHERA PB-18-005-071-001/94
(RAJINDER GARH) 		2618005000NRG24011120230281511 01/11/2023 kamalpreet kaur 2618005WL011255 kamalpreet kaur 00349 PSIB0000039 2121 2121 Processed 26/11/2023 8010873882 KAMALPREET KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2121 2121
337 KHERA PB-18-005-029-001/5
(DAULAT PUR) 		2618005000NRG24011120230280476 01/11/2023 Baljinder Kaur 2618005WL011216 Baljinder Kaur 00349 PSIB0000217 2121 2121 Rejected 25/11/2023 8010874143 Aadhaar Number not Mapped to Account Number
338 KHERA PB-18-005-061-001/105
(PAMOUR) 		2618005000NRG24011120230280796 01/11/2023 Manjit Kaur 2618005WL011223 Manjit Kaur 00349 PSIB0000217 1818 1818 Processed 25/11/2023 8010873890 MANJIT KAUR HDFC BANK LTD(607152)
339 KHERA PB-18-005-061-001/33
(PAMOUR) 		2618005000NRG24011120230280805 01/11/2023 BHUPINDER KAUR 2618005WL011223 BHUPINDER KAUR 00349 PSIB0000217 3030 3030 Processed 25/11/2023 8010873884 BHUPINDER KAUR PUNJAB GRAMIN BANK(607138)
340 KHERA PB-18-005-063-001/132
(PATTON) 		2618005000NRG24011120230280492 01/11/2023 Paramjeet Kaur 2618005WL011216 Paramjeet Kaur 00349 PSIB0000217 2121 2121 Rejected 25/11/2023 8010873888 Aadhaar Number not Mapped to Account Number
341 KHERA PB-18-005-071-001/3
(RAJINDER GARH) 		2618005000NRG24011120230281492 01/11/2023 Karnail Singh 2618005WL011255 Karnail Singh 00349 PSIB0000217 2121 2121 Rejected 25/11/2023 8010874142 Aadhaar Number not Mapped to Account Number
342 KHERA PB-18-005-077-001/120
(SAR KAPRA) 		2618005000NRG24011120230280907 01/11/2023 Davinder singh 2618005WL011225 Davinder singh 00349 PSIB0000217 909 909 Rejected 25/11/2023 8010873886 Aadhaar Number not Mapped to Account Number
343 KHERA PB-18-005-077-001/164
(SAR KAPRA) 		2618005000NRG24011120230280916 01/11/2023 Anjali 2618005WL011225 Anjali 00349 PSIB0000217 606 606 Processed 26/11/2023 8010873891 ANJALI W/O JATINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
344 KHERA PB-18-005-077-001/90
(SAR KAPRA) 		2618005000NRG24011120230280931 01/11/2023 KULVIR KAUR 2618005WL011225 KULVIR KAUR 00349 PSIB0000217 1515 1515 Rejected 25/11/2023 8010873887 Aadhaar Number not Mapped to Account Number
345 KHERA PB-18-005-079-001/11
(SAMPELI) 		2618005000NRG24011120230281817 01/11/2023 Surjit Kaur 2618005WL011266 Surjit Kaur 00349 PSIB0000217 1515 1515 Rejected 25/11/2023 8010874144 Aadhaar Number not Mapped to Account Number
346 KHERA PB-18-005-079-001/115
(SAMPELI) 		2618005000NRG24011120230281818 01/11/2023 paramjit kaur 2618005WL011266 paramjit kaur 00349 PSIB0000217 1818 1818 Processed 25/11/2023 8010874145 PARAMJIT KAUR HDFC BANK LTD(607152)
347 KHERA PB-18-005-079-001/176
(SAMPELI) 		2618005000NRG24011120230281823 01/11/2023 Mohinder Kaur 2618005WL011266 Mohinder Kaur 00349 PSIB0000217 1515 1515 Processed 26/11/2023 8010873885 MOHINDER KAUR CANARA BANK(508532)
348 KHERA PB-18-005-079-001/7
(SAMPELI) 		2618005000NRG24011120230281830 01/11/2023 Pal Kaur 2618005WL011266 Pal Kaur 00349 PSIB0000217 303 303 Processed 25/11/2023 8010874146 PAL KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19392 19392
349 KHERA PB-18-005-010-001/108
(BALAHRI KHURD) 		2618005000NRG24011120230280270 01/11/2023 Manpreet Kaur 2618005WL011212 Manpreet Kaur 00349 PSIB0021161 1212 1212 Processed 25/11/2023 8010873991 MANPREET KAUR W/O LAKHWINDER SINGH UNION BANK OF INDIA(508500)
350 KHERA PB-18-005-010-001/117
(BALAHRI KHURD) 		2618005000NRG24011120230280281 01/11/2023 Kamaljeet kaur 2618005WL011212 Kamaljeet kaur 00349 PSIB0021161 606 606 Processed 25/11/2023 8010873990 MISS KAMALJIT KAUR STATE BANK OF INDIA(508548)
351 KHERA PB-18-005-017-001/167
(BIBI PUR) 		2618005000NRG24011120230280389 01/11/2023 Bant Singh 2618005WL011213 Bant Singh 00349 PSIB0021161 1212 1212 Processed 25/11/2023 8010873989 BANT SINGH S O S BACHAN SINGH PUNJAB GRAMIN BANK(607138)
352 KHERA PB-18-005-023-001/39
(DHOLAN) 		2618005000NRG24011120230281591 01/11/2023 Harpreet Kaur 2618005WL011259 Harpreet Kaur 00349 PSIB0021161 3030 3030 Rejected 25/11/2023 8010873988 Aadhaar Number not Mapped to Account Number
353 KHERA PB-18-005-032-001/106
(GHEL) 		2618005000NRG24011120230280612 01/11/2023 Baljit Kaur 2618005WL011218 Baljit Kaur 00349 PSIB0021161 606 606 Rejected 25/11/2023 8010874102 Aadhaar Number not Mapped to Account Number
354 KHERA PB-18-005-032-001/117
(GHEL) 		2618005000NRG24011120230280614 01/11/2023 Baljeet Kaur 2618005WL011218 Baljeet Kaur 00349 PSIB0021161 606 606 Rejected 25/11/2023 8010874101 Aadhaar Number not Mapped to Account Number
355 KHERA PB-18-005-032-001/138
(GHEL) 		2618005000NRG24011120230280616 01/11/2023 Jaswinder Kaur 2618005WL011218 Jaswinder Kaur 00349 PSIB0021161 1515 1515 Processed 25/11/2023 8010873987 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
356 KHERA PB-18-005-032-001/183
(GHEL) 		2618005000NRG24011120230280621 01/11/2023 Malkit kaur 2618005WL011218 Malkit kaur 00349 PSIB0021161 1515 1515 Rejected 25/11/2023 8010873992 Aadhaar Number not Mapped to Account Number
357 KHERA PB-18-005-056-001/162
(MEHMAD PUR) 		2618005000NRG24011120230281453 01/11/2023 Parwinder Kaur 2618005WL011254 Parwinder Kaur 00349 PSIB0021161 1212 1212 Rejected 25/11/2023 8010873985 Aadhaar Number not Mapped to Account Number
358 KHERA PB-18-005-056-001/211
(MEHMAD PUR) 		2618005000NRG24011120230281468 01/11/2023 Amarjit Singh 2618005WL011254 Amarjit Singh 00349 PSIB0021161 1515 1515 Processed 25/11/2023 8010873986 AMARJIT SINGH SO RACHAN SINGH PUNJAB NATIONAL BANK(508568)
359 KHERA PB-18-005-056-001/232
(MEHMAD PUR) 		2618005000NRG24011120230281473 01/11/2023 Beant kaur 2618005WL011254 Beant kaur 00349 PSIB0021161 1515 1515 Processed 25/11/2023 8010873993 GURJOT KAUR U/G BANT KAUR PUNJAB NATIONAL BANK(508568)
360 KHERA PB-18-005-077-001/6
(SAR KAPRA) 		2618005000NRG24011120230280925 01/11/2023 Charanjeet kaur 2618005WL011225 Charanjeet kaur 00349 PSIB0021161 1515 1515 Rejected 25/11/2023 8010873889 Aadhaar Number not Mapped to Account Number
SubTotal 16059 16059
361 KHERA PB-18-005-006-001/32
(BHAGAT PURA) 		2618005000NRG24011120230281417 01/11/2023 Kuldeep kaur 2618005WL011251 Kuldeep kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010874202 KULDEEP KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
362 KHERA PB-18-005-010-001/101
(BALAHRI KHURD) 		2618005000NRG24011120230280266 01/11/2023 Charanjeet Kaur 2618005WL011212 Charanjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010874182 CHARANJIT KAUR PMJDY W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
363 KHERA PB-18-005-010-001/109
(BALAHRI KHURD) 		2618005000NRG24011120230280271 01/11/2023 Randeep Kaur 2618005WL011212 Randeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010874077 RANDEEP KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
364 KHERA PB-18-005-010-001/110
(BALAHRI KHURD) 		2618005000NRG24011120230280272 01/11/2023 Charan kaur 2618005WL011212 Charan kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010874022 CHARAN KAUR W O JANG SINGH PUNJAB GRAMIN BANK(607138)
365 KHERA PB-18-005-010-001/113
(BALAHRI KHURD) 		2618005000NRG24011120230280276 01/11/2023 Jaspreet Kaur 2618005WL011212 Jaspreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010874025 JASPREET KAUR PMJDY W O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
366 KHERA PB-18-005-010-001/114
(BALAHRI KHURD) 		2618005000NRG24011120230280277 01/11/2023 Manpreet kaur 2618005WL011212 Manpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010874053 MANPREET KAUR . PUNJAB GRAMIN BANK(607138)
367 KHERA PB-18-005-010-001/121
(BALAHRI KHURD) 		2618005000NRG24011120230280286 01/11/2023 Kulbir Kaur 2618005WL011212 Kulbir Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010874054 KULBIR KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
368 KHERA PB-18-005-010-001/122
(BALAHRI KHURD) 		2618005000NRG24011120230280287 01/11/2023 Sroop Kaur 2618005WL011212 Sroop Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010874177 SARUP KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
369 KHERA PB-18-005-010-001/37
(BALAHRI KHURD) 		2618005000NRG24011120230280305 01/11/2023 Poonam Devi 2618005WL011212 Poonam Devi 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010874279 PUNAM DEVI W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
370 KHERA PB-18-005-010-001/38
(BALAHRI KHURD) 		2618005000NRG24011120230280306 01/11/2023 Nand Kaur 2618005WL011212 Nand Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010874578 NAND KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
371 KHERA PB-18-005-010-001/40
(BALAHRI KHURD) 		2618005000NRG24011120230280308 01/11/2023 Manjit Kaur 2618005WL011212 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 26/11/2023 8010874631 MANJIT KAUR W/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
372 KHERA PB-18-005-010-001/78
(BALAHRI KHURD) 		2618005000NRG24011120230280351 01/11/2023 Jaspal kaur 2618005WL011212 Jaspal kaur 00352 PUNB0PGB003 1515 1515 Processed 26/11/2023 8010874486 JASPAL KAUR CANARA BANK(508532)
373 KHERA PB-18-005-010-001/82
(BALAHRI KHURD) 		2618005000NRG24011120230280361 01/11/2023 Surjit Kaur 2618005WL011212 Surjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010874586 SURJEET KAUR W O GARJA SINGH PUNJAB GRAMIN BANK(607138)
374 KHERA PB-18-005-010-001/98
(BALAHRI KHURD) 		2618005000NRG24011120230280367 01/11/2023 Amarjit Kaur 2618005WL011212 Amarjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010874587 AMARJEET KAUR WO HAKAM SINGH PUNJAB GRAMIN BANK(607138)
375 KHERA PB-18-005-014-001/27
(BALAHRA) 		2618005000NRG24011120230281309 01/11/2023 SINDER KAUR 2618005WL011244 SINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010874051 SINDER KAUR WO KESAR SINGH AXIS BANK(607153)
376 KHERA PB-18-005-015-001/105
(BORAN) 		2618005000NRG24011120230280423 01/11/2023 karamjit kaur 2618005WL011214 karamjit kaur 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010874649 KARAMJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
377 KHERA PB-18-005-015-001/107
(BORAN) 		2618005000NRG24011120230280424 01/11/2023 Manpreet Kaur 2618005WL011214 Manpreet Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010874110 MANPREET KAUR D/O LATE SH. KULWANT SINGH PUNJAB GRAMIN BANK(607138)
378 KHERA PB-18-005-015-001/125
(BORAN) 		2618005000NRG24011120230280426 01/11/2023 Balwinder kaur 2618005WL011214 Balwinder kaur 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010874109 BALWINDER KAUR WO DILBAG SINGH PUNJAB GRAMIN BANK(607138)
379 KHERA PB-18-005-015-001/15
(BORAN) 		2618005000NRG24011120230280431 01/11/2023 Jageer Singh 2618005WL011214 Jageer Singh 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010874164 JAGIR SINGH TEJA SINGH PUNJAB GRAMIN BANK(607138)
380 KHERA PB-18-005-015-001/29
(BORAN) 		2618005000NRG24011120230280432 01/11/2023 Raj Rani 2618005WL011214 Raj Rani 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010874642 RAJ BALA WO RAJ KUMAR PUNJAB GRAMIN BANK(607138)
381 KHERA PB-18-005-015-001/58
(BORAN) 		2618005000NRG24011120230280433 01/11/2023 Jeeti 2618005WL011214 Jeeti 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010874098 MRS JEETI KAUR STATE BANK OF INDIA(508548)
382 KHERA PB-18-005-015-001/61
(BORAN) 		2618005000NRG24011120230280434 01/11/2023 jagir Kaur 2618005WL011214 jagir Kaur 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010874063 JAGIR KAUR W O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
383 KHERA PB-18-005-015-001/9
(BORAN) 		2618005000NRG24011120230280435 01/11/2023 Gurmukh Singh 2618005WL011214 Gurmukh Singh 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010874017 GURMUKH SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
384 KHERA PB-18-005-016-001/1
(BIRO MAJRI) 		2618005000NRG24011120230281834 01/11/2023 KARM SINGH 2618005WL011267 KARM SINGH 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8010874208 KARAM SINGH S O GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
385 KHERA PB-18-005-016-001/62
(BIRO MAJRI) 		2618005000NRG24011120230281853 01/11/2023 Raj Kumari 2618005WL011267 Raj Kumari 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010874630 RAJ KUMARI W/O RAM BACHAN PUNJAB GRAMIN BANK(607138)
386 KHERA PB-18-005-016-001/70
(BIRO MAJRI) 		2618005000NRG24011120230281859 01/11/2023 Shahjadi 2618005WL011267 Shahjadi 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010874677 Mrs. SHAHJADI INDIAN BANK(607105)
387 KHERA PB-18-005-017-001/128
(BIBI PUR) 		2618005000NRG24011120230280376 01/11/2023 DALVIR KAUR 2618005WL011213 DALVIR KAUR 00352 PUNB0PGB003 606 606 Rejected 25/11/2023 8010874320 Aadhaar Number not Mapped to Account Number
388 KHERA PB-18-005-017-001/135
(BIBI PUR) 		2618005000NRG24011120230280377 01/11/2023 Jaspal Kaur 2618005WL011213 Jaspal Kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010874052 JASPAL KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
389 KHERA PB-18-005-017-001/162
(BIBI PUR) 		2618005000NRG24011120230280387 01/11/2023 Bhajno 2618005WL011213 Bhajno 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010874068 BHAJNO W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
390 KHERA PB-18-005-017-001/169
(BIBI PUR) 		2618005000NRG24011120230280390 01/11/2023 Nasib singh 2618005WL011213 Nasib singh 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010874024 NASIB SINGH S/O NARATA SINGH PUNJAB NATIONAL BANK(508568)
391 KHERA PB-18-005-017-001/23
(BIBI PUR) 		2618005000NRG24011120230280394 01/11/2023 Manpreet Kaur 2618005WL011213 Manpreet Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010874479 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
392 KHERA PB-18-005-017-001/44
(BIBI PUR) 		2618005000NRG24011120230280397 01/11/2023 ROSHAN KHA 2618005WL011213 ROSHAN KHA 00352 PUNB0PGB003 909 909 Rejected 25/11/2023 8010874322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 KHERA PB-18-005-023-001/36
(DHOLAN) 		2618005000NRG24011120230281590 01/11/2023 Dharam Kaur 2618005WL011259 Dharam Kaur 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8010874532 DHARAM KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
394 KHERA PB-18-005-023-001/40
(DHOLAN) 		2618005000NRG24011120230281593 01/11/2023 Mohinder Kaur 2618005WL011259 Mohinder Kaur 00352 PUNB0PGB003 606 606 Rejected 25/11/2023 8010874596 Aadhaar Number not Mapped to Account Number
395 KHERA PB-18-005-023-001/51
(DHOLAN) 		2618005000NRG24011120230281597 01/11/2023 Amrik Singh 2618005WL011259 Amrik Singh 00352 PUNB0PGB003 606 606 Processed 26/11/2023 8010874120 AMRIK SINGH S/O BAKHSIS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
396 KHERA PB-18-005-024-001/10
(DUBALI) 		2618005000NRG24011120230280540 01/11/2023 Pirbaksh Kha 2618005WL011217 Pirbaksh Kha 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010874582 PIR BAKSH SO SHARIF PUNJAB GRAMIN BANK(607138)
397 KHERA PB-18-005-024-001/100
(DUBALI) 		2618005000NRG24011120230280541 01/11/2023 bhinder begum 2618005WL011217 bhinder begum 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010874088 MRS BHINDER BEGUM STATE BANK OF INDIA(508548)
398 KHERA PB-18-005-024-001/105
(DUBALI) 		2618005000NRG24011120230280542 01/11/2023 charanjit kaur 2618005WL011217 charanjit kaur 00352 PUNB0PGB003 3030 3030 Rejected 25/11/2023 8010874093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 KHERA PB-18-005-024-001/106
(DUBALI) 		2618005000NRG24011120230280543 01/11/2023 Bant singh 2618005WL011217 Bant singh 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010874113 BALWANT SINGH S O BACHAN SINGH SINGH PUNJAB GRAMIN BANK(607138)
400 KHERA PB-18-005-024-001/107
(DUBALI) 		2618005000NRG24011120230280544 01/11/2023 Gurmeet kaur 2618005WL011217 Gurmeet kaur 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010874115 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
401 KHERA PB-18-005-024-001/108
(DUBALI) 		2618005000NRG24011120230280545 01/11/2023 Kurshaida 2618005WL011217 Kurshaida 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010874158 MRS KURSHAIDA WO NAJAM DEEN STATE BANK OF INDIA(508548)
402 KHERA PB-18-005-024-001/11
(DUBALI) 		2618005000NRG24011120230280546 01/11/2023 Ajmer Kaur 2618005WL011217 Ajmer Kaur 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010874131 MR AJMER KAUR STATE BANK OF INDIA(508548)
403 KHERA PB-18-005-024-001/11
(DUBALI) 		2618005000NRG24011120230280547 01/11/2023 Jahagir Kha 2618005WL011217 Jahagir Kha 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010874112 JAHANGIR KHAN S O SHARIF KHAN. KHAN PUNJAB GRAMIN BANK(607138)
404 KHERA PB-18-005-024-001/110
(DUBALI) 		2618005000NRG24011120230280548 01/11/2023 Gurmeet Kaur 2618005WL011217 Gurmeet Kaur 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010874118 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
405 KHERA PB-18-005-024-001/119
(DUBALI) 		2618005000NRG24011120230280549 01/11/2023 Rajiya Begam 2618005WL011217 Rajiya Begam 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010874129 RAJIYA BEGAM W O CHAMSHAD ALI PUNJAB GRAMIN BANK(607138)
406 KHERA PB-18-005-024-001/123
(DUBALI) 		2618005000NRG24011120230280550 01/11/2023 karamjit singh 2618005WL011217 karamjit singh 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010874097 KARAMJIT SINGH S O SARUP SINGH PUNJAB GRAMIN BANK(607138)
407 KHERA PB-18-005-024-001/125
(DUBALI) 		2618005000NRG24011120230280552 01/11/2023 sandeep kaur 2618005WL011217 sandeep kaur 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010874130 SANDEEP KAUR D O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
408 KHERA PB-18-005-024-001/127
(DUBALI) 		2618005000NRG24011120230280553 01/11/2023 kulwinder singh 2618005WL011217 kulwinder singh 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010874087 KULWINDER SINGH S O WAZIR SINGH PUNJAB GRAMIN BANK(607138)
409 KHERA PB-18-005-024-001/130
(DUBALI) 		2618005000NRG24011120230280554 01/11/2023 Pushpa rani 2618005WL011217 Pushpa rani 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010874114 PUSHPA RANI W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
410 KHERA PB-18-005-024-001/133
(DUBALI) 		2618005000NRG24011120230280555 01/11/2023 Jaswinder Kaur 2618005WL011217 Jaswinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010874125 JASWINDER KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
411 KHERA PB-18-005-024-001/143
(DUBALI) 		2618005000NRG24011120230280557 01/11/2023 Deepa Begam 2618005WL011217 Deepa Begam 00352 PUNB0PGB003 2727 2727 Processed 25/11/2023 8010874124 DEEPA BEGAM W/O SHOKAT ALI PUNJAB GRAMIN BANK(607138)
412 KHERA PB-18-005-024-001/144
(DUBALI) 		2618005000NRG24011120230280558 01/11/2023 Ashia Begam 2618005WL011217 Ashia Begam 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010874123 ASHIA W O KARAMDIN PUNJAB GRAMIN BANK(607138)
413 KHERA PB-18-005-024-001/145
(DUBALI) 		2618005000NRG24011120230280559 01/11/2023 Ramandeep Kaur 2618005WL011217 Ramandeep Kaur 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010874119 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
414 KHERA PB-18-005-024-001/16
(DUBALI) 		2618005000NRG24011120230280560 01/11/2023 Jaswant Kaur 2618005WL011217 Jaswant Kaur 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010874647 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
415 KHERA PB-18-005-024-001/17
(DUBALI) 		2618005000NRG24011120230280561 01/11/2023 Karsaida Begam 2618005WL011217 Karsaida Begam 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010874117 KARSAIDA BEGAM W O KULDEEP KHAN PUNJAB GRAMIN BANK(607138)
416 KHERA PB-18-005-024-001/18
(DUBALI) 		2618005000NRG24011120230280562 01/11/2023 Baldev Singh 2618005WL011217 Baldev Singh 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010874172 BALDEV SINGH S O RAM CHAND PUNJAB GRAMIN BANK(607138)
417 KHERA PB-18-005-024-001/19
(DUBALI) 		2618005000NRG24011120230280563 01/11/2023 Karamjit Kaur 2618005WL011217 Karamjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010874371 KARAMJIT KAUR W/O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
418 KHERA PB-18-005-024-001/24
(DUBALI) 		2618005000NRG24011120230280567 01/11/2023 SARABJIT KAUR 2618005WL011217 SARABJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010874126 SARABJIT KAUR WO SWARN SINGH PUNJAB GRAMIN BANK(607138)
419 KHERA PB-18-005-024-001/32
(DUBALI) 		2618005000NRG24011120230280573 01/11/2023 Harpreet Singh 2618005WL011217 Harpreet Singh 00352 PUNB0PGB003 2727 2727 Processed 25/11/2023 8010874038 HARPREET SINGH PUNJAB GRAMIN BANK(607138)
420 KHERA PB-18-005-024-001/37
(DUBALI) 		2618005000NRG24011120230280576 01/11/2023 KULDEEP KAUR 2618005WL011217 KULDEEP KAUR 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010874590 KULDEEP KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
421 KHERA PB-18-005-024-001/4
(DUBALI) 		2618005000NRG24011120230280579 01/11/2023 Sukhwinder Kaur 2618005WL011217 Sukhwinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010874374 SUKHWINDER KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
422 KHERA PB-18-005-024-001/41
(DUBALI) 		2618005000NRG24011120230280580 01/11/2023 Harjinder Kaur 2618005WL011217 Harjinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010874375 HARJINDER KAUR MEMBER SUMAN JLG PGB PUNJAB GRAMIN BANK(607138)
423 KHERA PB-18-005-024-001/49
(DUBALI) 		2618005000NRG24011120230280582 01/11/2023 MANJIT KAUR 2618005WL011217 MANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010874082 MANJIT KAUR W O S KARAM SINGH PUNJAB GRAMIN BANK(607138)
424 KHERA PB-18-005-024-001/57
(DUBALI) 		2618005000NRG24011120230280586 01/11/2023 Jasvir Kaur 2618005WL011217 Jasvir Kaur 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010874094 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
425 KHERA PB-18-005-024-001/59
(DUBALI) 		2618005000NRG24011120230280587 01/11/2023 Kuldeep Kaur 2618005WL011217 Kuldeep Kaur 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010874643 KULDEEP KAUR W O JAIB SINGH PUNJAB GRAMIN BANK(607138)
426 KHERA PB-18-005-024-001/60
(DUBALI) 		2618005000NRG24011120230280589 01/11/2023 Fakardeen Khan 2618005WL011217 Fakardeen Khan 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010874592 FAKHRADIN S/O SARIF MOHAMMAD PUNJAB GRAMIN BANK(607138)
427 KHERA PB-18-005-024-001/61
(DUBALI) 		2618005000NRG24011120230280590 01/11/2023 Paramjit Kaur 2618005WL011217 Paramjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010874049 PARAMJIT KAUR W O S WAZIR SINGH PUNJAB GRAMIN BANK(607138)
428 KHERA PB-18-005-024-001/62
(DUBALI) 		2618005000NRG24011120230280591 01/11/2023 Harmesh Kaur 2618005WL011217 Harmesh Kaur 00352 PUNB0PGB003 3030 3030 Rejected 25/11/2023 8010874081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 KHERA PB-18-005-024-001/64
(DUBALI) 		2618005000NRG24011120230280592 01/11/2023 parmjit kaur 2618005WL011217 parmjit kaur 00352 PUNB0PGB003 2727 2727 Processed 25/11/2023 8010874584 PARAMJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
430 KHERA PB-18-005-024-001/66
(DUBALI) 		2618005000NRG24011120230280593 01/11/2023 Jaswinder Kaur 2618005WL011217 Jaswinder Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010874006 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
431 KHERA PB-18-005-024-001/78
(DUBALI) 		2618005000NRG24011120230280599 01/11/2023 Rimpi Devi 2618005WL011217 Rimpi Devi 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010874116 MANITA PABME U G RIMPY DEVI D O PARAMJI PUNJAB GRAMIN BANK(607138)
432 KHERA PB-18-005-024-001/82
(DUBALI) 		2618005000NRG24011120230280602 01/11/2023 LAKHVIR KauR 2618005WL011217 LAKHVIR KauR 00352 PUNB0PGB003 3030 3030 Rejected 25/11/2023 8010874092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 KHERA PB-18-005-024-001/99
(DUBALI) 		2618005000NRG24011120230280608 01/11/2023 bimla rani 2618005WL011217 bimla rani 00352 PUNB0PGB003 2727 2727 Processed 25/11/2023 8010874594 BIMLA RANI W/O SAHAB DEEN PUNJAB GRAMIN BANK(607138)
434 KHERA PB-18-005-027-001/193
(DAFERA) 		2618005000NRG24011120230280991 01/11/2023 Manjeet Kaur 2618005WL011228 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010874062 MANJIT KAUR W O BOOTA SINGH PUNJAB GRAMIN BANK(607138)
435 KHERA PB-18-005-032-001/54
(GHEL) 		2618005000NRG24011120230280624 01/11/2023 Jabvir kaur 2618005WL011218 Jabvir kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010874307 JASVIR KAUR W/O SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
436 KHERA PB-18-005-042-001/150
(KHERI BHAI KI) 		2618005000NRG24011120230280651 01/11/2023 Amandeep Kaur 2618005WL011220 Amandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010874214 AMANDEEP KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
437 KHERA PB-18-005-043-001/11
(KOTLA FAZAL) 		2618005000NRG24011120230280669 01/11/2023 Charnjit Kaur 2618005WL011221 Charnjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010874255 CHARANJEET KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
438 KHERA PB-18-005-043-001/117
(KOTLA FAZAL) 		2618005000NRG24011120230280671 01/11/2023 charnjit kaur 2618005WL011221 charnjit kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010874302 CHARANJIT KAUR HDFC BANK LTD(607152)
439 KHERA PB-18-005-043-001/130
(KOTLA FAZAL) 		2618005000NRG24011120230280672 01/11/2023 Rji Devi 2618005WL011221 Rji Devi 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010874056 RJI DEVI WO RAKWINDER SINGH PUNJAB GRAMIN BANK(607138)
440 KHERA PB-18-005-043-001/14
(KOTLA FAZAL) 		2618005000NRG24011120230280673 01/11/2023 Parmjit Kaur 2618005WL011221 Parmjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010874579 PARAMJIT KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
441 KHERA PB-18-005-043-001/174
(KOTLA FAZAL) 		2618005000NRG24011120230280677 01/11/2023 JOGINDER SINGH 2618005WL011221 JOGINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010874634 JOGINDER SINGH S O HAJARA SINGH PUNJAB GRAMIN BANK(607138)
442 KHERA PB-18-005-043-001/210
(KOTLA FAZAL) 		2618005000NRG24011120230280683 01/11/2023 Kelasho Devi 2618005WL011221 Kelasho Devi 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010874301 KALASHO DEVI W O SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
443 KHERA PB-18-005-043-001/211
(KOTLA FAZAL) 		2618005000NRG24011120230280684 01/11/2023 Gurdhian Singh 2618005WL011221 Gurdhian Singh 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010874171 GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
444 KHERA PB-18-005-043-001/215
(KOTLA FAZAL) 		2618005000NRG24011120230280685 01/11/2023 Harjinder Kaur 2618005WL011221 Harjinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010874299 HARJINDER KAUR W O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
445 KHERA PB-18-005-043-001/232
(KOTLA FAZAL) 		2618005000NRG24011120230280689 01/11/2023 Hardeep Kaur 2618005WL011221 Hardeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010874213 HARDEEP KAUR WO RAVI PUNJAB GRAMIN BANK(607138)
446 KHERA PB-18-005-043-001/238
(KOTLA FAZAL) 		2618005000NRG24011120230280690 01/11/2023 Baljeet Kaur 2618005WL011221 Baljeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010874636 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
447 KHERA PB-18-005-043-001/248
(KOTLA FAZAL) 		2618005000NRG24011120230280691 01/11/2023 Sukhwinder Kaur 2618005WL011221 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010874305 SUKHWINDER KAUR W O BIKRAMJEET SINGH PUNJAB GRAMIN BANK(607138)
448 KHERA PB-18-005-043-001/266
(KOTLA FAZAL) 		2618005000NRG24011120230280694 01/11/2023 Karmjeet Kaur 2618005WL011221 Karmjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010874212 KARAMJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
449 KHERA PB-18-005-043-001/58
(KOTLA FAZAL) 		2618005000NRG24011120230280705 01/11/2023 Sito Devi 2618005WL011221 Sito Devi 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010874293 SITO DEVI W O JEETU BANK OF BARODA(606985)
450 KHERA PB-18-005-043-001/68
(KOTLA FAZAL) 		2618005000NRG24011120230280707 01/11/2023 Parmjit Kaur 2618005WL011221 Parmjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010874546 PARMJEET KAUR WO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
451 KHERA PB-18-005-043-001/75
(KOTLA FAZAL) 		2618005000NRG24011120230280710 01/11/2023 Rekha Devi 2618005WL011221 Rekha Devi 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010874296 REKHA DEVI W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
452 KHERA PB-18-005-043-001/83
(KOTLA FAZAL) 		2618005000NRG24011120230280713 01/11/2023 Pooja Devi 2618005WL011221 Pooja Devi 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010874107 POOJA DEVI W/O RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
453 KHERA PB-18-005-043-001/90
(KOTLA FAZAL) 		2618005000NRG24011120230280715 01/11/2023 Jeeto Devi 2618005WL011221 Jeeto Devi 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010874294 JEETO DEVI W/O AMBU RAM PUNJAB GRAMIN BANK(607138)
454 KHERA PB-18-005-045-001/1
(KHERA) 		2618005000NRG24011120230280994 01/11/2023 Kuldeep Kaur 2618005WL011230 Kuldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010874080 KULDEEP KAUR W/O S KASHMIRA SI PUNJAB GRAMIN BANK(607138)
455 KHERA PB-18-005-045-001/100
(KHERA) 		2618005000NRG24011120230281514 01/11/2023 KARNAIL SINGH 2618005WL011256 KARNAIL SINGH 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010874161 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
456 KHERA PB-18-005-045-001/129
(KHERA) 		2618005000NRG24011120230281516 01/11/2023 Baljit Kaur 2618005WL011256 Baljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010874065 BALJINDER KAUR W O SATNAME SINGH PUNJAB GRAMIN BANK(607138)
457 KHERA PB-18-005-045-001/148
(KHERA) 		2618005000NRG24011120230281517 01/11/2023 kuldeep Kaur 2618005WL011256 kuldeep Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010874173 KULDEEP KAUR W O GUR,UKH SINGH PUNJAB GRAMIN BANK(607138)
458 KHERA PB-18-005-045-001/16
(KHERA) 		2618005000NRG24011120230281518 01/11/2023 karnail kaur 2618005WL011256 karnail kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010874079 KARNAIL KAUR W O S HARNEK SINGH PUNJAB GRAMIN BANK(607138)
459 KHERA PB-18-005-045-001/168
(KHERA) 		2618005000NRG24011120230281519 01/11/2023 Amarjit kaur 2618005WL011256 Amarjit kaur 00352 PUNB0PGB003 1212 1212 Rejected 25/11/2023 8010874075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 KHERA PB-18-005-045-001/174
(KHERA) 		2618005000NRG24011120230281520 01/11/2023 Jasvir kaur 2618005WL011256 Jasvir kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010874073 JASVIR KAUR W/O HARINDER SINGH PUNJAB NATIONAL BANK(508568)
461 KHERA PB-18-005-045-001/180
(KHERA) 		2618005000NRG24011120230280995 01/11/2023 Jagmohan Lal 2618005WL011230 Jagmohan Lal 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010874040 JAGMOHAN LAL S O DHARAMPAL PUNJAB GRAMIN BANK(607138)
462 KHERA PB-18-005-045-001/180
(KHERA) 		2618005000NRG24011120230280996 01/11/2023 Rajinder 2618005WL011230 Rajinder 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010874216 RAJINDER PUNJAB GRAMIN BANK(607138)
463 KHERA PB-18-005-045-001/35
(KHERA) 		2618005000NRG24011120230281521 01/11/2023 Mandeep Kaur 2618005WL011256 Mandeep Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010874577 MANDEEP KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
464 KHERA PB-18-005-045-001/82
(KHERA) 		2618005000NRG24011120230281523 01/11/2023 parmjit kaur 2618005WL011256 parmjit kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010874021 PARMJEET KAUR W O BIKRAMJIT SINGH PUNJAB GRAMIN BANK(607138)
465 KHERA PB-18-005-045-001/85
(KHERA) 		2618005000NRG24011120230281524 01/11/2023 Baljit Kaur 2618005WL011256 Baljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010874180 BALJEET KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
466 KHERA PB-18-005-045-001/86
(KHERA) 		2618005000NRG24011120230281525 01/11/2023 Mahinder Singh 2618005WL011256 Mahinder Singh 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010874034 MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
467 KHERA PB-18-005-048-001/10
(LOHA KHERI) 		2618005000NRG24011120230280718 01/11/2023 surjit kaur 2618005WL011222 surjit kaur 00352 PUNB0PGB003 1212 1212 Processed 26/11/2023 8010874387 SURJIT KAUR W/O SOMNATH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
468 KHERA PB-18-005-048-001/12
(LOHA KHERI) 		2618005000NRG24011120230280725 01/11/2023 Labh Kaur 2618005WL011222 Labh Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010874192 LABH KAUR AND PARDEEP KAUR PUNJAB GRAMIN BANK(607138)
469 KHERA PB-18-005-048-001/121
(LOHA KHERI) 		2618005000NRG24011120230280726 01/11/2023 Preet Kaur 2618005WL011222 Preet Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010874072 Miss. PREETI DO PREM BANK OF MAHARASHTRA(607387)
470 KHERA PB-18-005-048-001/127
(LOHA KHERI) 		2618005000NRG24011120230280727 01/11/2023 Jasvir Kaur 2618005WL011222 Jasvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010874543 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
471 KHERA PB-18-005-048-001/129
(LOHA KHERI) 		2618005000NRG24011120230280728 01/11/2023 Ranjit Kaur 2618005WL011222 Ranjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010874591 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
472 KHERA PB-18-005-048-001/14
(LOHA KHERI) 		2618005000NRG24011120230280731 01/11/2023 pooja 2618005WL011222 pooja 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010874069 POOJA W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
473 KHERA PB-18-005-048-001/145
(LOHA KHERI) 		2618005000NRG24011120230280733 01/11/2023 harpeet kaur 2618005WL011222 harpeet kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010874595 Mrs. HARPREET KAUR BANK OF MAHARASHTRA(607387)
474 KHERA PB-18-005-048-001/146
(LOHA KHERI) 		2618005000NRG24011120230280734 01/11/2023 Kuldeep Kaur 2618005WL011222 Kuldeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010874070 KULDEEP KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
475 KHERA PB-18-005-048-001/153
(LOHA KHERI) 		2618005000NRG24011120230280739 01/11/2023 Karamjeet Singh 2618005WL011222 Karamjeet Singh 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010874076 KARAMJEET SINGH S O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
476 KHERA PB-18-005-048-001/159
(LOHA KHERI) 		2618005000NRG24011120230280743 01/11/2023 Rupinder Kaur 2618005WL011222 Rupinder Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010874057 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
477 KHERA PB-18-005-048-001/161
(LOHA KHERI) 		2618005000NRG24011120230280744 01/11/2023 Daljeet kaur 2618005WL011222 Daljeet kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010874058 DALJEET KAUR WO GURJEET SINGH PUNJAB GRAMIN BANK(607138)
478 KHERA PB-18-005-048-001/162
(LOHA KHERI) 		2618005000NRG24011120230280745 01/11/2023 amandeep kaur 2618005WL011222 amandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010874055 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
479 KHERA PB-18-005-048-001/165
(LOHA KHERI) 		2618005000NRG24011120230280746 01/11/2023 Joginder Kaur 2618005WL011222 Joginder Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010874059 JOGINDER KAUR PUNJAB GRAMIN BANK(607138)
480 KHERA PB-18-005-048-001/166
(LOHA KHERI) 		2618005000NRG24011120230280747 01/11/2023 Goldi 2618005WL011222 Goldi 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010874175 GOLDI WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
481 KHERA PB-18-005-048-001/167
(LOHA KHERI) 		2618005000NRG24011120230280748 01/11/2023 Pooja Rani 2618005WL011222 Pooja Rani 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010874071 POOJA RANI PUNJAB GRAMIN BANK(607138)
482 KHERA PB-18-005-048-001/168
(LOHA KHERI) 		2618005000NRG24011120230280749 01/11/2023 Baby Kaur 2618005WL011222 Baby Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010874668 MISS BABY KAUR STATE BANK OF INDIA(508548)
483 KHERA PB-18-005-048-001/31
(LOHA KHERI) 		2618005000NRG24011120230280758 01/11/2023 Sher Kaur 2618005WL011222 Sher Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010874186 SHER KAURWO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
484 KHERA PB-18-005-048-001/33
(LOHA KHERI) 		2618005000NRG24011120230280760 01/11/2023 kamlesh kaur 2618005WL011222 kamlesh kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010874593 KAMLESH KAUR W/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
485 KHERA PB-18-005-048-001/36
(LOHA KHERI) 		2618005000NRG24011120230280764 01/11/2023 Jasvir Kaur 2618005WL011222 Jasvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010874529 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
486 KHERA PB-18-005-048-001/56
(LOHA KHERI) 		2618005000NRG24011120230280775 01/11/2023 Kuldeep Kaur 2618005WL011222 Kuldeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010874667 KULDEEP KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
487 KHERA PB-18-005-056-001/233
(MEHMAD PUR) 		2618005000NRG24011120230281474 01/11/2023 Mandeep kaur 2618005WL011254 Mandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010874176 MANDEEP KAUR WO BALVINDER SINGH PUNJAB GRAMIN BANK(607138)
488 KHERA PB-18-005-063-001/10
(PATTON) 		2618005000NRG24011120230280477 01/11/2023 Jarnail Kaur 2618005WL011216 Jarnail Kaur 00352 PUNB0PGB003 2121 2121 Processed 26/11/2023 8010874195 JARNAIL KAUR W O HARNEK SINGH UCO BANK(607066)
489 KHERA PB-18-005-063-001/141
(PATTON) 		2618005000NRG24011120230280494 01/11/2023 Kulwinder Kaur 2618005WL011216 Kulwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010874639 KULWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
490 KHERA PB-18-005-063-001/154
(PATTON) 		2618005000NRG24011120230280496 01/11/2023 Balwinder Kaur 2618005WL011216 Balwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 26/11/2023 8010874067 BALWINDER KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
491 KHERA PB-18-005-063-001/156
(PATTON) 		2618005000NRG24011120230280497 01/11/2023 Rajinder Singh 2618005WL011216 Rajinder Singh 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8010874676 RAJINDER SINGH SO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
492 KHERA PB-18-005-063-001/159
(PATTON) 		2618005000NRG24011120230280498 01/11/2023 Gurpreet Kaur 2618005WL011216 Gurpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010874064 MRS GURPREET KAUR DO SURJIT SINGH STATE BANK OF INDIA(508548)
493 KHERA PB-18-005-063-001/166
(PATTON) 		2618005000NRG24011120230280501 01/11/2023 Pinky Rani 2618005WL011216 Pinky Rani 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8010874019 MRS PINKI RANI STATE BANK OF INDIA(508548)
494 KHERA PB-18-005-063-001/176
(PATTON) 		2618005000NRG24011120230280503 01/11/2023 Navnit Kaur 2618005WL011216 Navnit Kaur 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8010874122 MRS NAVNIT KAUR STATE BANK OF INDIA(508548)
495 KHERA PB-18-005-063-001/35
(PATTON) 		2618005000NRG24011120230280508 01/11/2023 Sukhdarshan Kaur 2618005WL011216 Sukhdarshan Kaur 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8010874210 SUKHDARSHAN KAUR W/O SUKHDEV S PUNJAB GRAMIN BANK(607138)
496 KHERA PB-18-005-063-001/57
(PATTON) 		2618005000NRG24011120230280513 01/11/2023 Dharm Kaur 2618005WL011216 Dharm Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010874150 DHARAM KAUR WO JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
497 KHERA PB-18-005-063-001/65
(PATTON) 		2618005000NRG24011120230280515 01/11/2023 RANJIT KAUR 2618005WL011216 RANJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 26/11/2023 8010874196 RANJIT KAUR WO BALDAV SINGH UCO BANK(607066)
498 KHERA PB-18-005-063-001/68
(PATTON) 		2618005000NRG24011120230280516 01/11/2023 kamaljit kaur 2618005WL011216 kamaljit kaur 00352 PUNB0PGB003 2424 2424 Processed 26/11/2023 8010874013 KAMALJIT KAUR W O GURJIT SINGH UCO BANK(607066)
499 KHERA PB-18-005-063-001/78
(PATTON) 		2618005000NRG24011120230280520 01/11/2023 Nirmal Kaur 2618005WL011216 Nirmal Kaur 00352 PUNB0PGB003 2424 2424 Processed 26/11/2023 8010874197 NIRMALA KAUR WO BINDER SINGH UCO BANK(607066)
500 KHERA PB-18-005-063-001/88
(PATTON) 		2618005000NRG24011120230280523 01/11/2023 Jaswant Kaur 2618005WL011216 Jaswant Kaur 00352 PUNB0PGB003 2424 2424 Processed 26/11/2023 8010874194 JASWANT KAUR WO PREM SINGH UCO BANK(607066)
501 KHERA PB-18-005-063-001/94
(PATTON) 		2618005000NRG24011120230280528 01/11/2023 Baljit Kaur 2618005WL011216 Baljit Kaur 00352 PUNB0PGB003 2424 2424 Processed 26/11/2023 8010874203 BALJEET KAUR WO HARCHAND SINGH UCO BANK(607066)
502 KHERA PB-18-005-067-001/179
(RANDHAWA) 		2618005000NRG24011120230280859 01/11/2023 Harvinder Kaur 2618005WL011224 Harvinder Kaur 00352 PUNB0PGB003 3333 3333 Processed 25/11/2023 8010873883 HARVINDER KAUR UNION BANK OF INDIA(508500)
503 KHERA PB-18-005-071-001/48
(RAJINDER GARH) 		2618005000NRG24011120230281495 01/11/2023 DHARMPAL SINGH 2618005WL011255 DHARMPAL SINGH 00352 PUNB0PGB003 3030 3030 Processed 26/11/2023 8010874066 DHARMPAL SINGH S/O SODI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
504 KHERA PB-18-005-071-001/64
(RAJINDER GARH) 		2618005000NRG24011120230281497 01/11/2023 Kulwinder Kaur 2618005WL011255 Kulwinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 26/11/2023 8010874162 KULWINDER KAUR W/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
505 KHERA PB-18-005-071-001/7
(RAJINDER GARH) 		2618005000NRG24011120230281502 01/11/2023 Parmjeet Singh 2618005WL011255 Parmjeet Singh 00352 PUNB0PGB003 3030 3030 Processed 26/11/2023 8010874147 PARAMJEET SINGH S/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
506 KHERA PB-18-005-071-001/78
(RAJINDER GARH) 		2618005000NRG24011120230281504 01/11/2023 Harjit singh 2618005WL011255 Harjit singh 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010874160 HARJIT SINGHH S O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
507 KHERA PB-18-005-071-001/8
(RAJINDER GARH) 		2618005000NRG24011120230281505 01/11/2023 Lakhwinder Kaur 2618005WL011255 Lakhwinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010874671 LAKHWINDER KAUR WO PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
508 KHERA PB-18-005-071-001/86
(RAJINDER GARH) 		2618005000NRG24011120230281506 01/11/2023 Amanjot Kaur 2618005WL011255 Amanjot Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010874159 MISS AMANJOT KAUR STATE BANK OF INDIA(508548)
509 KHERA PB-18-005-071-001/90
(RAJINDER GARH) 		2618005000NRG24011120230281508 01/11/2023 Jagdeep 2618005WL011255 Jagdeep 00352 PUNB0PGB003 2121 2121 Processed 26/11/2023 8010874018 JAGDEEP W/O GURDEEP BLEEM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
510 KHERA PB-18-005-071-001/99
(RAJINDER GARH) 		2618005000NRG24011120230281512 01/11/2023 Nusrat 2618005WL011255 Nusrat 00352 PUNB0PGB003 2121 2121 Processed 26/11/2023 8010874111 NUSART W/O MAJOR KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
511 KHERA PB-18-005-076-001/192
(SALEM PUR) 		2618005000NRG24011120230281868 01/11/2023 Gurmukh Singh 2618005WL011268 Gurmukh Singh 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010874170 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
512 KHERA PB-18-005-081-001/100
(TAJ PURA) 		2618005000NRG24011120230280532 01/11/2023 Sonia 2618005WL011216 Sonia 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010874165 SONIA WO PANKAJ KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 298152 298152
513 KHERA PB-18-005-067-001/114
(RANDHAWA) 		2618005000NRG24011120230280830 01/11/2023 Swaran Kaur 2618005WL011224 Swaran Kaur 00354 PUNB0042800 3333 3333 Processed 25/11/2023 8010873892 SWARAN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
514 KHERA PB-18-005-067-001/51
(RANDHAWA) 		2618005000NRG24011120230280880 01/11/2023 Amarjit kaur 2618005WL011224 Amarjit kaur 00354 PUNB0042800 3333 3333 Processed 26/11/2023 8010873893 AMARJIT KAUR W/O DALBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
515 KHERA PB-18-005-080-001/1
(SHAMSHER NAGAR) 		2618005000NRG24011120230280946 01/11/2023 CHARANJEET SINGH 2618005WL011226 CHARANJEET SINGH 00354 PUNB0042800 3030 3030 Processed 26/11/2023 8010874140 CHARANJIT SINGH S/O PIARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
516 KHERA PB-18-005-080-001/39
(SHAMSHER NAGAR) 		2618005000NRG24011120230280956 01/11/2023 Balvinder Kaur 2618005WL011226 Balvinder Kaur 00354 PUNB0042800 2727 2727 Processed 25/11/2023 8010874141 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
517 KHERA PB-18-005-067-001/52
(RANDHAWA) 		2618005000NRG24011120230280882 01/11/2023 Jasvir Kaur 2618005WL011224 Jasvir Kaur 00354 PUNB0045310 1818 1818 Processed 25/11/2023 8010874139 JASVIR KAUR W O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
518 KHERA PB-18-005-080-001/28
(SHAMSHER NAGAR) 		2618005000NRG24011120230280950 01/11/2023 bhajan kaur 2618005WL011226 bhajan kaur 00354 PUNB0045310 909 909 Processed 25/11/2023 8010873894 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
519 KHERA PB-18-005-067-001/147
(RANDHAWA) 		2618005000NRG24011120230280845 01/11/2023 Jaswinder Kaur 2618005WL011224 Jaswinder Kaur 00354 PUNB0054610 303 303 Processed 25/11/2023 8010873921 JASWINDER KAUR W/O CHHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
520 KHERA PB-18-005-017-001/117
(BIBI PUR) 		2618005000NRG24011120230280371 01/11/2023 gajjan singh 2618005WL011213 gajjan singh 00354 PUNB0059800 909 909 Processed 25/11/2023 8010873930 GAJAN SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
521 KHERA PB-18-005-017-001/161
(BIBI PUR) 		2618005000NRG24011120230280386 01/11/2023 Harpreet kaur 2618005WL011213 Harpreet kaur 00354 PUNB0059800 303 303 Rejected 25/11/2023 8010873929 Aadhaar Number not Mapped to Account Number
522 KHERA PB-18-005-017-001/19
(BIBI PUR) 		2618005000NRG24011120230280391 01/11/2023 CHANJIT KAUR 2618005WL011213 CHANJIT KAUR 00354 PUNB0059800 1212 1212 Processed 25/11/2023 8010873924 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
523 KHERA PB-18-005-017-001/45
(BIBI PUR) 		2618005000NRG24011120230280398 01/11/2023 ajmer singh 2618005WL011213 ajmer singh 00354 PUNB0059800 1212 1212 Processed 25/11/2023 8010874137 AJMER SINGH PUNJAB NATIONAL BANK(508568)
524 KHERA PB-18-005-017-001/49
(BIBI PUR) 		2618005000NRG24011120230280399 01/11/2023 NARANG SINGH 2618005WL011213 NARANG SINGH 00354 PUNB0059800 1212 1212 Rejected 25/11/2023 8010873928 Aadhaar Number not Mapped to Account Number
525 KHERA PB-18-005-027-001/13
(DAFERA) 		2618005000NRG24011120230280990 01/11/2023 Nirmal Singh 2618005WL011228 Nirmal Singh 00354 PUNB0059800 1818 1818 Processed 25/11/2023 8010873976 NIRMAL SINGH SO HAZOORA SINGH PUNJAB GRAMIN BANK(607138)
526 KHERA PB-18-005-032-001/1
(GHEL) 		2618005000NRG24011120230280609 01/11/2023 Sardar Kaur 2618005WL011218 Sardar Kaur 00354 PUNB0059800 1212 1212 Processed 25/11/2023 8010873944 SARDAR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
527 KHERA PB-18-005-032-001/101
(GHEL) 		2618005000NRG24011120230280610 01/11/2023 Jasvir Kaur 2618005WL011218 Jasvir Kaur 00354 PUNB0059800 909 909 Processed 25/11/2023 8010873945 JASVIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
528 KHERA PB-18-005-032-001/104
(GHEL) 		2618005000NRG24011120230280611 01/11/2023 parmjeet kaur 2618005WL011218 parmjeet kaur 00354 PUNB0059800 1515 1515 Processed 25/11/2023 8010873935 PARAMJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
529 KHERA PB-18-005-032-001/114
(GHEL) 		2618005000NRG24011120230280613 01/11/2023 manpreet kaur 2618005WL011218 manpreet kaur 00354 PUNB0059800 1515 1515 Processed 25/11/2023 8010874134 MANPREET KAUR WOGURJIT SINGH PUNJAB NATIONAL BANK(508568)
530 KHERA PB-18-005-032-001/129
(GHEL) 		2618005000NRG24011120230280615 01/11/2023 Gurmail Singh 2618005WL011218 Gurmail Singh 00354 PUNB0059800 1515 1515 Processed 25/11/2023 8010874133 GURMEL SINGH & CDPO PUNJAB NATIONAL BANK(508568)
531 KHERA PB-18-005-032-001/158
(GHEL) 		2618005000NRG24011120230280617 01/11/2023 Sucha Singh 2618005WL011218 Sucha Singh 00354 PUNB0059800 909 909 Processed 25/11/2023 8010873980 SUCHA SINGH S/O RACHAN SINGH PUNJAB NATIONAL BANK(508568)
532 KHERA PB-18-005-032-001/162
(GHEL) 		2618005000NRG24011120230280619 01/11/2023 SANDEEP KAUR 2618005WL011218 SANDEEP KAUR 00354 PUNB0059800 909 909 Processed 25/11/2023 8010873979 SANDEEP KAUR KULVEER SINGH PUNJAB NATIONAL BANK(508568)
533 KHERA PB-18-005-032-001/3
(GHEL) 		2618005000NRG24011120230280622 01/11/2023 Laxmi 2618005WL011218 Laxmi 00354 PUNB0059800 1515 1515 Processed 25/11/2023 8010873937 LAXMI & D.S.W.O PUNJAB NATIONAL BANK(508568)
534 KHERA PB-18-005-032-001/45
(GHEL) 		2618005000NRG24011120230280623 01/11/2023 Karmjit kaur 2618005WL011218 Karmjit kaur 00354 PUNB0059800 1515 1515 Processed 25/11/2023 8010873936 KARAMJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
535 KHERA PB-18-005-032-001/55
(GHEL) 		2618005000NRG24011120230280625 01/11/2023 Kulwant Kau 2618005WL011218 Kulwant Kau 00354 PUNB0059800 606 606 Processed 25/11/2023 8010873942 KULWANT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
536 KHERA PB-18-005-032-001/57
(GHEL) 		2618005000NRG24011120230280626 01/11/2023 Jaspal Kaur 2618005WL011218 Jaspal Kaur 00354 PUNB0059800 1212 1212 Processed 25/11/2023 8010873973 JASPAL KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
537 KHERA PB-18-005-032-001/71
(GHEL) 		2618005000NRG24011120230280627 01/11/2023 Ajaib kaur 2618005WL011218 Ajaib kaur 00354 PUNB0059800 1212 1212 Processed 25/11/2023 8010874132 AJAIB KAUR & CDPO PUNJAB NATIONAL BANK(508568)
538 KHERA PB-18-005-032-001/73
(GHEL) 		2618005000NRG24011120230280628 01/11/2023 Mukhtiar kaur 2618005WL011218 Mukhtiar kaur 00354 PUNB0059800 1212 1212 Processed 25/11/2023 8010873943 MUKHTIAR KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
539 KHERA PB-18-005-032-001/87
(GHEL) 		2618005000NRG24011120230280629 01/11/2023 Kaka Singh 2618005WL011218 Kaka Singh 00354 PUNB0059800 303 303 Processed 25/11/2023 8010873941 KAKA SINGH SO NARATA SINGH PUNJAB NATIONAL BANK(508568)
540 KHERA PB-18-005-032-001/97
(GHEL) 		2618005000NRG24011120230280631 01/11/2023 Kuldeep Kaur 2618005WL011218 Kuldeep Kaur 00354 PUNB0059800 909 909 Processed 25/11/2023 8010873946 KULDEEP KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
541 KHERA PB-18-005-042-001/8
(KHERI BHAI KI) 		2618005000NRG24011120230280665 01/11/2023 Krishan Devi 2618005WL011220 Krishan Devi 00354 PUNB0059800 1212 1212 Processed 25/11/2023 8010874136 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
542 KHERA PB-18-005-048-001/137
(LOHA KHERI) 		2618005000NRG24011120230280730 01/11/2023 Usha Rani 2618005WL011222 Usha Rani 00354 PUNB0059800 909 909 Processed 25/11/2023 8010874103 USHA RANI W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
543 KHERA PB-18-005-056-001/11
(MEHMAD PUR) 		2618005000NRG24011120230281446 01/11/2023 Nachhatar Kaur 2618005WL011254 Nachhatar Kaur 00354 PUNB0059800 909 909 Processed 25/11/2023 8010873933 NACHHATTAR KAUR W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
544 KHERA PB-18-005-056-001/147
(MEHMAD PUR) 		2618005000NRG24011120230281448 01/11/2023 baljit kaur 2618005WL011254 baljit kaur 00354 PUNB0059800 1212 1212 Processed 25/11/2023 8010873977 BALJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
545 KHERA PB-18-005-056-001/154
(MEHMAD PUR) 		2618005000NRG24011120230281450 01/11/2023 veer davinder singh 2618005WL011254 veer davinder singh 00354 PUNB0059800 1515 1515 Processed 25/11/2023 8010873931 VIRDAVINDER SINGH SINGH PUNJAB NATIONAL BANK(508568)
546 KHERA PB-18-005-056-001/164
(MEHMAD PUR) 		2618005000NRG24011120230281454 01/11/2023 kuldeep kaur 2618005WL011254 kuldeep kaur 00354 PUNB0059800 606 606 Processed 25/11/2023 8010873940 KULDIP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
547 KHERA PB-18-005-056-001/165
(MEHMAD PUR) 		2618005000NRG24011120230281455 01/11/2023 Harbans Kaur 2618005WL011254 Harbans Kaur 00354 PUNB0059800 1515 1515 Processed 25/11/2023 8010873923 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
548 KHERA PB-18-005-056-001/170
(MEHMAD PUR) 		2618005000NRG24011120230281456 01/11/2023 jaswant kaur 2618005WL011254 jaswant kaur 00354 PUNB0059800 606 606 Processed 25/11/2023 8010873975 JASWANT KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
549 KHERA PB-18-005-056-001/174
(MEHMAD PUR) 		2618005000NRG24011120230281459 01/11/2023 Paramjit Kaur 2618005WL011254 Paramjit Kaur 00354 PUNB0059800 1212 1212 Processed 25/11/2023 8010873978 PARAMJEET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
550 KHERA PB-18-005-056-001/175
(MEHMAD PUR) 		2618005000NRG24011120230281460 01/11/2023 Baljit Kaur 2618005WL011254 Baljit Kaur 00354 PUNB0059800 606 606 Processed 25/11/2023 8010873932 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
551 KHERA PB-18-005-056-001/199
(MEHMAD PUR) 		2618005000NRG24011120230281464 01/11/2023 DARSHAN KAUR 2618005WL011254 DARSHAN KAUR 00354 PUNB0059800 1212 1212 Processed 25/11/2023 8010873939 DARSHAN KAUR W/O GURNAM SINGH &CDPO PUNJAB NATIONAL BANK(508568)
552 KHERA PB-18-005-056-001/21
(MEHMAD PUR) 		2618005000NRG24011120230281467 01/11/2023 Kuldeep Kaur 2618005WL011254 Kuldeep Kaur 00354 PUNB0059800 1515 1515 Processed 25/11/2023 8010873974 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
553 KHERA PB-18-005-056-001/212
(MEHMAD PUR) 		2618005000NRG24011120230281469 01/11/2023 Sukhdev Singh 2618005WL011254 Sukhdev Singh 00354 PUNB0059800 909 909 Processed 25/11/2023 8010874138 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
554 KHERA PB-18-005-056-001/226
(MEHMAD PUR) 		2618005000NRG24011120230281472 01/11/2023 dalveer kaur 2618005WL011254 dalveer kaur 00354 PUNB0059800 1212 1212 Processed 25/11/2023 8010874135 DALVIR KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
555 KHERA PB-18-005-056-001/234
(MEHMAD PUR) 		2618005000NRG24011120230281475 01/11/2023 Paramjit Kaur 2618005WL011254 Paramjit Kaur 00354 PUNB0059800 909 909 Processed 25/11/2023 8010873926 PARAMJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
556 KHERA PB-18-005-056-001/27
(MEHMAD PUR) 		2618005000NRG24011120230281477 01/11/2023 Sukhram Singh 2618005WL011254 Sukhram Singh 00354 PUNB0059800 1515 1515 Processed 25/11/2023 8010873925 SUKHRAM RAM SINGH AND GURPREET SINGH PUNJAB NATIONAL BANK(508568)
557 KHERA PB-18-005-056-001/30
(MEHMAD PUR) 		2618005000NRG24011120230281478 01/11/2023 Gurmeet Kaur 2618005WL011254 Gurmeet Kaur 00354 PUNB0059800 909 909 Processed 25/11/2023 8010873938 GURMEET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
558 KHERA PB-18-005-056-001/42
(MEHMAD PUR) 		2618005000NRG24011120230281480 01/11/2023 harpreet kaur 2618005WL011254 harpreet kaur 00354 PUNB0059800 1515 1515 Processed 25/11/2023 8010874104 HARPREET KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
559 KHERA PB-18-005-056-001/50
(MEHMAD PUR) 		2618005000NRG24011120230281481 01/11/2023 Balwinder Singh 2618005WL011254 Balwinder Singh 00354 PUNB0059800 1515 1515 Processed 25/11/2023 8010873927 BALWINDER SINGH S/O SARUP SINGH PUNJAB NATIONAL BANK(508568)
560 KHERA PB-18-005-056-001/60
(MEHMAD PUR) 		2618005000NRG24011120230281482 01/11/2023 garj kaur 2618005WL011254 garj kaur 00354 PUNB0059800 1212 1212 Processed 25/11/2023 8010873922 GARAJ KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
561 KHERA PB-18-005-081-001/97
(TAJ PURA) 		2618005000NRG24011120230280538 01/11/2023 Parwinder Kaur 2618005WL011216 Parwinder Kaur 00354 PUNB0059800 1515 1515 Processed 25/11/2023 8010873934 PARWINDER KAUR D/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47874 47874
562 KHERA PB-18-005-017-001/152
(BIBI PUR) 		2618005000NRG24011120230280384 01/11/2023 Gurdeep Singh 2618005WL011213 Gurdeep Singh 00354 PUNB0128000 909 909 Processed 25/11/2023 8010873994 GURDEEP SINGH S O LABH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
563 KHERA PB-18-005-017-001/137
(BIBI PUR) 		2618005000NRG24011120230280380 01/11/2023 Mandeep Kaur 2618005WL011213 Mandeep Kaur 00354 PUNB0137710 606 606 Processed 25/11/2023 8010874029 MANDEEP KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
564 KHERA PB-18-005-061-001/23
(PAMOUR) 		2618005000NRG24011120230280802 01/11/2023 JAGDESH CHAND 2618005WL011223 JAGDESH CHAND 00354 PUNB0137710 2727 2727 Processed 25/11/2023 8010874028 JAGDISH CHAND S/O BAUH MAL PUNJAB NATIONAL BANK(508568)
565 KHERA PB-18-005-079-001/107
(SAMPELI) 		2618005000NRG24011120230281815 01/11/2023 SURINDER KAUR 2618005WL011266 SURINDER KAUR 00354 PUNB0137710 1515 1515 Processed 25/11/2023 8010874030 SURINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
566 KHERA PB-18-005-079-001/108
(SAMPELI) 		2618005000NRG24011120230281816 01/11/2023 AVTAR KAUR 2618005WL011266 AVTAR KAUR 00354 PUNB0137710 1818 1818 Processed 25/11/2023 8010874031 AVTAR KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
567 KHERA PB-18-005-079-001/13
(SAMPELI) 		2618005000NRG24011120230281820 01/11/2023 Manjit Kaur 2618005WL011266 Manjit Kaur 00354 PUNB0137710 1212 1212 Rejected 25/11/2023 8010873998 Aadhaar Number not Mapped to Account Number
568 KHERA PB-18-005-079-001/15
(SAMPELI) 		2618005000NRG24011120230281821 01/11/2023 gurdeep kaur 2618005WL011266 gurdeep kaur 00354 PUNB0137710 1818 1818 Processed 25/11/2023 8010874027 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
569 KHERA PB-18-005-079-001/175
(SAMPELI) 		2618005000NRG24011120230281822 01/11/2023 Gulzar Kaur 2618005WL011266 Gulzar Kaur 00354 PUNB0137710 1818 1818 Processed 25/11/2023 8010874032 GULJAR KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
570 KHERA PB-18-005-079-001/23
(SAMPELI) 		2618005000NRG24011120230281824 01/11/2023 Gurmail Kaur 2618005WL011266 Gurmail Kaur 00354 PUNB0137710 909 909 Rejected 25/11/2023 8010873995 Aadhaar Number not Mapped to Account Number
571 KHERA PB-18-005-079-001/38
(SAMPELI) 		2618005000NRG24011120230281826 01/11/2023 Jasvir Kaur 2618005WL011266 Jasvir Kaur 00354 PUNB0137710 1212 1212 Processed 25/11/2023 8010873997 JASVIR KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
572 KHERA PB-18-005-079-001/5
(SAMPELI) 		2618005000NRG24011120230281827 01/11/2023 Dalip Singh 2618005WL011266 Dalip Singh 00354 PUNB0137710 1818 1818 Processed 25/11/2023 8010874026 DALIP SINGH SO MASAT RAM PUNJAB NATIONAL BANK(508568)
573 KHERA PB-18-005-079-001/62
(SAMPELI) 		2618005000NRG24011120230281828 01/11/2023 Kulwant Kaur 2618005WL011266 Kulwant Kaur 00354 PUNB0137710 1818 1818 Processed 25/11/2023 8010873996 KULWANT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
574 KHERA PB-18-005-079-001/64
(SAMPELI) 		2618005000NRG24011120230281829 01/11/2023 Lachhmi devi 2618005WL011266 Lachhmi devi 00354 PUNB0137710 1818 1818 Processed 25/11/2023 8010874100 LASHMI DEVI WO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
575 KHERA PB-18-005-079-001/99
(SAMPELI) 		2618005000NRG24011120230281833 01/11/2023 Jaswinder Kaur 2618005WL011266 Jaswinder Kaur 00354 PUNB0137710 1212 1212 Processed 25/11/2023 8010874099 JASWINDER KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20301 20301
576 KHERA PB-18-005-080-001/14
(SHAMSHER NAGAR) 		2618005000NRG24011120230280948 01/11/2023 sukhwinder kaur 2618005WL011226 sukhwinder kaur 00354 PUNB0354000 3030 3030 Processed 25/11/2023 8010874511 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
577 KHERA PB-18-005-016-001/64
(BIRO MAJRI) 		2618005000NRG24011120230281855 01/11/2023 Seema Devi 2618005WL011267 Seema Devi 00415 SBIN0003541 2121 2121 Processed 25/11/2023 8010874398 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
578 KHERA PB-18-005-010-001/105
(BALAHRI KHURD) 		2618005000NRG24011120230280269 01/11/2023 KULVIR KAUR 2618005WL011212 KULVIR KAUR 00415 SBIN0017014 2121 2121 Processed 25/11/2023 8010874517 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
579 KHERA PB-18-005-010-001/112
(BALAHRI KHURD) 		2618005000NRG24011120230280275 01/11/2023 Kamaljeet Kaur 2618005WL011212 Kamaljeet Kaur 00415 SBIN0017014 2121 2121 Processed 25/11/2023 8010874515 KAMALJEET KAUR PMJDY W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
580 KHERA PB-18-005-010-001/116
(BALAHRI KHURD) 		2618005000NRG24011120230280280 01/11/2023 Sandeep kaur 2618005WL011212 Sandeep kaur 00415 SBIN0017014 1515 1515 Processed 25/11/2023 8010874520 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
581 KHERA PB-18-005-010-001/118
(BALAHRI KHURD) 		2618005000NRG24011120230280283 01/11/2023 Paramjit Kaur 2618005WL011212 Paramjit Kaur 00415 SBIN0017014 2121 2121 Processed 25/11/2023 8010874518 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
582 KHERA PB-18-005-017-001/136
(BIBI PUR) 		2618005000NRG24011120230280379 01/11/2023 parmjit kaur 2618005WL011213 parmjit kaur 00415 SBIN0017014 606 606 Processed 25/11/2023 8010873916 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
583 KHERA PB-18-005-032-001/159
(GHEL) 		2618005000NRG24011120230280618 01/11/2023 Gurpreet Kaur 2618005WL011218 Gurpreet Kaur 00415 SBIN0017014 1212 1212 Processed 25/11/2023 8010874514 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
584 KHERA PB-18-005-032-001/182
(GHEL) 		2618005000NRG24011120230280620 01/11/2023 Reena 2618005WL011218 Reena 00415 SBIN0017014 303 303 Processed 26/11/2023 8010874554 REENA CANARA BANK(508532)
585 KHERA PB-18-005-043-001/160
(KOTLA FAZAL) 		2618005000NRG24011120230280674 01/11/2023 Kamlesh Rani 2618005WL011221 Kamlesh Rani 00415 SBIN0017014 1818 1818 Processed 25/11/2023 8010874512 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
586 KHERA PB-18-005-056-001/225
(MEHMAD PUR) 		2618005000NRG24011120230281471 01/11/2023 Gurmeet kaur 2618005WL011254 Gurmeet kaur 00415 SBIN0017014 1515 1515 Processed 25/11/2023 8010874557 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
587 KHERA PB-18-005-063-001/164
(PATTON) 		2618005000NRG24011120230280500 01/11/2023 Jasvir kaur 2618005WL011216 Jasvir kaur 00415 SBIN0017014 2424 2424 Rejected 25/11/2023 8010874311 Aadhaar Number not Mapped to Account Number
SubTotal 15756 15756
588 KHERA PB-18-005-067-001/3
(RANDHAWA) 		2618005000NRG24011120230280871 01/11/2023 Shingara Singh 2618005WL011224 Shingara Singh 00415 SBIN0050014 2727 2727 Processed 26/11/2023 8010874270 SHINGARA SINGHS/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2727 2727
589 KHERA PB-18-005-067-001/129
(RANDHAWA) 		2618005000NRG24011120230280839 01/11/2023 Jagtar Singh 2618005WL011224 Jagtar Singh 00415 SBIN0050087 2727 2727 Processed 25/11/2023 8010873967 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
590 KHERA PB-18-005-067-001/28
(RANDHAWA) 		2618005000NRG24011120230280869 01/11/2023 Amrik Singh 2618005WL011224 Amrik Singh 00415 SBIN0050087 3333 3333 Processed 25/11/2023 8010873900 AMRIK SINGH UNION BANK OF INDIA(508500)
591 KHERA PB-18-005-080-001/13
(SHAMSHER NAGAR) 		2618005000NRG24011120230280947 01/11/2023 charnjit kaur 2618005WL011226 charnjit kaur 00415 SBIN0050087 1212 1212 Processed 26/11/2023 8010873959 CHARANJIT KAUR W/O MEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
592 KHERA PB-18-005-080-001/32
(SHAMSHER NAGAR) 		2618005000NRG24011120230280952 01/11/2023 rattan singh 2618005WL011226 rattan singh 00415 SBIN0050087 1212 1212 Processed 26/11/2023 8010873965 RATTAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
593 KHERA PB-18-005-080-001/36
(SHAMSHER NAGAR) 		2618005000NRG24011120230280955 01/11/2023 Davinder Kaur 2618005WL011226 Davinder Kaur 00415 SBIN0050087 3030 3030 Processed 25/11/2023 8010874519 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
594 KHERA PB-18-005-080-001/4
(SHAMSHER NAGAR) 		2618005000NRG24011120230280957 01/11/2023 JASPAL SINGH 2618005WL011226 JASPAL SINGH 00415 SBIN0050087 3030 3030 Processed 26/11/2023 8010873899 JASPAL SINGH S/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 14544 14544
595 KHERA PB-18-005-071-001/27
(RAJINDER GARH) 		2618005000NRG24011120230281491 01/11/2023 Satinder Kaur 2618005WL011255 Satinder Kaur 00415 SBIN0050129 2121 2121 Processed 26/11/2023 8010874513 SATINDER KAUR W/O RANBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2121 2121
596 KHERA PB-18-005-006-001/105
(BHAGAT PURA) 		2618005000NRG24011120230281412 01/11/2023 Manjot Sharma 2618005WL011251 Manjot Sharma 00415 SBIN0050131 1515 1515 Processed 25/11/2023 8010874128 MASTER MANJOT SHARMA STATE BANK OF INDIA(508548)
597 KHERA PB-18-005-006-001/25
(BHAGAT PURA) 		2618005000NRG24011120230281415 01/11/2023 Baby 2618005WL011251 Baby 00415 SBIN0050131 1212 1212 Processed 25/11/2023 8010873909 MRS BEBI KAUR STATE BANK OF INDIA(508548)
598 KHERA PB-18-005-006-001/26
(BHAGAT PURA) 		2618005000NRG24011120230281416 01/11/2023 Kulwinder Kaur 2618005WL011251 Kulwinder Kaur 00415 SBIN0050131 1515 1515 Processed 25/11/2023 8010874445 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
599 KHERA PB-18-005-006-001/53
(BHAGAT PURA) 		2618005000NRG24011120230281419 01/11/2023 manjit kaur 2618005WL011251 manjit kaur 00415 SBIN0050131 1212 1212 Processed 26/11/2023 8010874597 MANJIT KAUR W/O NETAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
600 KHERA PB-18-005-006-001/55
(BHAGAT PURA) 		2618005000NRG24011120230281420 01/11/2023 balvir kaur 2618005WL011251 balvir kaur 00415 SBIN0050131 909 909 Processed 25/11/2023 8010874534 BALBIR KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
601 KHERA PB-18-005-006-001/63
(BHAGAT PURA) 		2618005000NRG24011120230281421 01/11/2023 Baljinder Kaur 2618005WL011251 Baljinder Kaur 00415 SBIN0050131 303 303 Processed 25/11/2023 8010874269 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
602 KHERA PB-18-005-006-001/81
(BHAGAT PURA) 		2618005000NRG24011120230281425 01/11/2023 Parvinder Kaur 2618005WL011251 Parvinder Kaur 00415 SBIN0050131 1212 1212 Processed 26/11/2023 8010874598 PARVINDER KAUR W/O BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
603 KHERA PB-18-005-006-001/98
(BHAGAT PURA) 		2618005000NRG24011120230281426 01/11/2023 Davinder Kaur 2618005WL011251 Davinder Kaur 00415 SBIN0050131 1212 1212 Processed 26/11/2023 8010874599 DEVINDER KAUR W/O JAGGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
604 KHERA PB-18-005-023-001/3
(DHOLAN) 		2618005000NRG24011120230281588 01/11/2023 Gurmail Singh 2618005WL011259 Gurmail Singh 00415 SBIN0050131 2727 2727 Processed 26/11/2023 8010874370 GURMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
605 KHERA PB-18-005-026-001/203
(DADU MAJRA) 		2618005000NRG24011120230281513 01/11/2023 Jatinder kumar 2618005WL011256 Jatinder kumar 00415 SBIN0050131 909 909 Processed 25/11/2023 8010874007 JATINDER KUMAR SON OF DHARAMPAL INDIAN OVERSEAS BANK(508541)
606 KHERA PB-18-005-029-001/25
(DAULAT PUR) 		2618005000NRG24011120230280473 01/11/2023 Sinder Kaur 2618005WL011216 Sinder Kaur 00415 SBIN0050131 1818 1818 Processed 25/11/2023 8010874585 MRS SINDER KAUR STATE BANK OF INDIA(508548)
607 KHERA PB-18-005-029-001/34
(DAULAT PUR) 		2618005000NRG24011120230280474 01/11/2023 Charanjit Kaur 2618005WL011216 Charanjit Kaur 00415 SBIN0050131 2121 2121 Processed 25/11/2023 8010873964 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
608 KHERA PB-18-005-029-001/41
(DAULAT PUR) 		2618005000NRG24011120230280475 01/11/2023 Baljinder Singh 2618005WL011216 Baljinder Singh 00415 SBIN0050131 2121 2121 Processed 25/11/2023 8010873963 BALJINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
609 KHERA PB-18-005-061-001/109
(PAMOUR) 		2618005000NRG24011120230280798 01/11/2023 Amrik Singh 2618005WL011223 Amrik Singh 00415 SBIN0050131 3030 3030 Processed 25/11/2023 8010873962 MR AMRIK SINGH STATE BANK OF INDIA(508548)
610 KHERA PB-18-005-061-001/131
(PAMOUR) 		2618005000NRG24011120230280800 01/11/2023 Arshpreet kaur 2618005WL011223 Arshpreet kaur 00415 SBIN0050131 3030 3030 Processed 25/11/2023 8010874061 MRS ARSHPREET KAUR STATE BANK OF INDIA(508548)
611 KHERA PB-18-005-061-001/21
(PAMOUR) 		2618005000NRG24011120230280801 01/11/2023 JASVIR KAUR 2618005WL011223 JASVIR KAUR 00415 SBIN0050131 1212 1212 Processed 26/11/2023 8010874619 JASVIR SINGH S O SHAMSHER SINGH UCO BANK(607066)
612 KHERA PB-18-005-061-001/24
(PAMOUR) 		2618005000NRG24011120230280803 01/11/2023 MAHINDER KAUR 2618005WL011223 MAHINDER KAUR 00415 SBIN0050131 2727 2727 Processed 25/11/2023 8010873903 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
613 KHERA PB-18-005-061-001/29
(PAMOUR) 		2618005000NRG24011120230280804 01/11/2023 KULDEEP KAUR 2618005WL011223 KULDEEP KAUR 00415 SBIN0050131 3030 3030 Processed 25/11/2023 8010874224 KULDEEP KAUR HDFC BANK LTD(607152)
614 KHERA PB-18-005-061-001/36
(PAMOUR) 		2618005000NRG24011120230280806 01/11/2023 PARMJIT KAUR 2618005WL011223 PARMJIT KAUR 00415 SBIN0050131 909 909 Processed 26/11/2023 8010873968 PARAMJIT KAUR W O JASWANT SINGH UCO BANK(607066)
615 KHERA PB-18-005-061-001/54
(PAMOUR) 		2618005000NRG24011120230280807 01/11/2023 RANDHIR SINGH 2618005WL011223 RANDHIR SINGH 00415 SBIN0050131 1212 1212 Processed 25/11/2023 8010873910 RANDHIR SINGH HDFC BANK LTD(607152)
616 KHERA PB-18-005-061-001/58
(PAMOUR) 		2618005000NRG24011120230280809 01/11/2023 KULWANT KAUR 2618005WL011223 KULWANT KAUR 00415 SBIN0050131 3030 3030 Processed 25/11/2023 8010873913 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
617 KHERA PB-18-005-061-001/59
(PAMOUR) 		2618005000NRG24011120230280810 01/11/2023 SWARN KAUR 2618005WL011223 SWARN KAUR 00415 SBIN0050131 3030 3030 Processed 25/11/2023 8010874424 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
618 KHERA PB-18-005-061-001/60
(PAMOUR) 		2618005000NRG24011120230280811 01/11/2023 KARMJIT KAUR 2618005WL011223 KARMJIT KAUR 00415 SBIN0050131 3030 3030 Processed 25/11/2023 8010874425 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
619 KHERA PB-18-005-061-001/61
(PAMOUR) 		2618005000NRG24011120230280812 01/11/2023 RAJINDER KAUR 2618005WL011223 RAJINDER KAUR 00415 SBIN0050131 3030 3030 Processed 25/11/2023 8010873915 RAJINDER KAUR HDFC BANK LTD(607152)
620 KHERA PB-18-005-061-001/73
(PAMOUR) 		2618005000NRG24011120230280814 01/11/2023 Manjit Kaur 2618005WL011223 Manjit Kaur 00415 SBIN0050131 3030 3030 Processed 25/11/2023 8010874538 Mrs. MANJEET KAUR WO BIRDEVINDER SINGH BANK OF MAHARASHTRA(607387)
621 KHERA PB-18-005-063-001/12
(PATTON) 		2618005000NRG24011120230280486 01/11/2023 Harjinder Kaur 2618005WL011216 Harjinder Kaur 00415 SBIN0050131 2121 2121 Processed 25/11/2023 8010874525 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
622 KHERA PB-18-005-063-001/151
(PATTON) 		2618005000NRG24011120230280495 01/11/2023 Joginder Singh 2618005WL011216 Joginder Singh 00415 SBIN0050131 2424 2424 Processed 25/11/2023 8010874618 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
623 KHERA PB-18-005-063-001/32
(PATTON) 		2618005000NRG24011120230280507 01/11/2023 Paramjeet Kaur 2618005WL011216 Paramjeet Kaur 00415 SBIN0050131 2424 2424 Processed 25/11/2023 8010874550 PARAMJIT KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
624 KHERA PB-18-005-063-001/4
(PATTON) 		2618005000NRG24011120230280510 01/11/2023 Amarjit Kaur 2618005WL011216 Amarjit Kaur 00415 SBIN0050131 2121 2121 Processed 25/11/2023 8010874637 AMARJIT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
625 KHERA PB-18-005-079-001/105
(SAMPELI) 		2618005000NRG24011120230280998 01/11/2023 Sandeep Singh 2618005WL011232 Sandeep Singh 00415 SBIN0050131 3636 3636 Processed 25/11/2023 8010873912 Mr. SANDEEP SINGH BANK OF MAHARASHTRA(607387)
626 KHERA PB-18-005-079-001/118
(SAMPELI) 		2618005000NRG24011120230281819 01/11/2023 Bhupinder singh 2618005WL011266 Bhupinder singh 00415 SBIN0050131 1515 1515 Rejected 25/11/2023 8010874268 Aadhaar Number not Mapped to Account Number
627 KHERA PB-18-005-079-001/78
(SAMPELI) 		2618005000NRG24011120230281831 01/11/2023 Bakhsish Kaur 2618005WL011266 Bakhsish Kaur 00415 SBIN0050131 909 909 Processed 26/11/2023 8010874438 BAKHSISH KAUR W/O NAJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
628 KHERA PB-18-005-079-001/84
(SAMPELI) 		2618005000NRG24011120230281832 01/11/2023 RAGHVIR SINGH 2618005WL011266 RAGHVIR SINGH 00415 SBIN0050131 1515 1515 Processed 25/11/2023 8010874276 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
629 KHERA PB-18-005-081-001/10
(TAJ PURA) 		2618005000NRG24011120230280531 01/11/2023 Mandeep Kaur 2618005WL011216 Mandeep Kaur 00415 SBIN0050131 1818 1818 Processed 25/11/2023 8010874439 MANDEEP KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
630 KHERA PB-18-005-081-001/47
(TAJ PURA) 		2618005000NRG24011120230280533 01/11/2023 nachhatar kaur 2618005WL011216 nachhatar kaur 00415 SBIN0050131 606 606 Processed 25/11/2023 8010873972 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
631 KHERA PB-18-005-081-001/66
(TAJ PURA) 		2618005000NRG24011120230280534 01/11/2023 sandeep kaur 2618005WL011216 sandeep kaur 00415 SBIN0050131 1515 1515 Processed 25/11/2023 8010874004 GAGANDEEP KAUR U G SANDEEP KAUR W O BIK PUNJAB GRAMIN BANK(607138)
632 KHERA PB-18-005-081-001/69
(TAJ PURA) 		2618005000NRG24011120230280535 01/11/2023 mandeep kaur 2618005WL011216 mandeep kaur 00415 SBIN0050131 1515 1515 Processed 25/11/2023 8010874220 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
633 KHERA PB-18-005-081-001/70
(TAJ PURA) 		2618005000NRG24011120230280536 01/11/2023 satwinder kaur 2618005WL011216 satwinder kaur 00415 SBIN0050131 1515 1515 Processed 25/11/2023 8010874219 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
634 KHERA PB-18-005-081-001/76
(TAJ PURA) 		2618005000NRG24011120230280537 01/11/2023 SEEMA RANI 2618005WL011216 SEEMA RANI 00415 SBIN0050131 2424 2424 Processed 25/11/2023 8010874660 SEENA RANI W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 75144 75144
635 KHERA PB-18-005-018-001/10
(BHAINI KHURD) 		2618005000NRG24011120230281427 01/11/2023 Jarnail Kaur 2618005WL011252 Jarnail Kaur 00415 SBIN0050413 303 303 Processed 25/11/2023 8010874339 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
636 KHERA PB-18-005-018-001/11
(BHAINI KHURD) 		2618005000NRG24011120230281428 01/11/2023 Baljit Singh 2618005WL011252 Baljit Singh 00415 SBIN0050413 1515 1515 Processed 25/11/2023 8010874340 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
637 KHERA PB-18-005-018-001/12
(BHAINI KHURD) 		2618005000NRG24011120230281429 01/11/2023 Kamaljeet kaur 2618005WL011252 Kamaljeet kaur 00415 SBIN0050413 1515 1515 Processed 25/11/2023 8010873917 MISS KAMAL JEET KAUR STATE BANK OF INDIA(508548)
638 KHERA PB-18-005-018-001/13
(BHAINI KHURD) 		2618005000NRG24011120230281430 01/11/2023 Gurcharn Singh 2618005WL011252 Gurcharn Singh 00415 SBIN0050413 1212 1212 Processed 25/11/2023 8010874222 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
639 KHERA PB-18-005-018-001/15
(BHAINI KHURD) 		2618005000NRG24011120230281431 01/11/2023 Rekha 2618005WL011252 Rekha 00415 SBIN0050413 303 303 Processed 25/11/2023 8010874341 MRS REKHA RANI STATE BANK OF INDIA(508548)
640 KHERA PB-18-005-018-001/20
(BHAINI KHURD) 		2618005000NRG24011120230281432 01/11/2023 ranjeet kaur 2618005WL011252 ranjeet kaur 00415 SBIN0050413 1212 1212 Rejected 25/11/2023 8010874559 Aadhaar Number not Mapped to Account Number
641 KHERA PB-18-005-018-001/3
(BHAINI KHURD) 		2618005000NRG24011120230281433 01/11/2023 SARBJEET KAUR 2618005WL011252 SARBJEET KAUR 00415 SBIN0050413 1515 1515 Processed 25/11/2023 8010874523 MR SARBJEET KAUR STATE BANK OF INDIA(508548)
642 KHERA PB-18-005-018-001/52
(BHAINI KHURD) 		2618005000NRG24011120230281434 01/11/2023 gurmeet kaur 2618005WL011252 gurmeet kaur 00415 SBIN0050413 1515 1515 Processed 25/11/2023 8010874166 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
643 KHERA PB-18-005-018-001/53
(BHAINI KHURD) 		2618005000NRG24011120230281435 01/11/2023 BALJINDER KAUR 2618005WL011252 BALJINDER KAUR 00415 SBIN0050413 1515 1515 Processed 25/11/2023 8010874368 MISS SIMRAN KAUR UGS BALJINDER KAUR STATE BANK OF INDIA(508548)
644 KHERA PB-18-005-018-001/58
(BHAINI KHURD) 		2618005000NRG24011120230281436 01/11/2023 GURMEET KAUR 2618005WL011252 GURMEET KAUR 00415 SBIN0050413 1515 1515 Processed 25/11/2023 8010873971 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
645 KHERA PB-18-005-018-001/6
(BHAINI KHURD) 		2618005000NRG24011120230281437 01/11/2023 harjinder kaur 2618005WL011252 harjinder kaur 00415 SBIN0050413 303 303 Processed 25/11/2023 8010874221 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
646 KHERA PB-18-005-018-001/61
(BHAINI KHURD) 		2618005000NRG24011120230281438 01/11/2023 Sandeep Kaur 2618005WL011252 Sandeep Kaur 00415 SBIN0050413 1212 1212 Processed 25/11/2023 8010874576 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
647 KHERA PB-18-005-018-001/7
(BHAINI KHURD) 		2618005000NRG24011120230281439 01/11/2023 jasvir kaur 2618005WL011252 jasvir kaur 00415 SBIN0050413 1515 1515 Processed 25/11/2023 8010874656 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
648 KHERA PB-18-005-018-001/73
(BHAINI KHURD) 		2618005000NRG24011120230281440 01/11/2023 zarina 2618005WL011252 zarina 00415 SBIN0050413 1515 1515 Processed 25/11/2023 8010874674 MRS ZARINA STATE BANK OF INDIA(508548)
649 KHERA PB-18-005-018-001/77
(BHAINI KHURD) 		2618005000NRG24011120230281441 01/11/2023 jasvir kaur 2618005WL011252 jasvir kaur 00415 SBIN0050413 1515 1515 Processed 25/11/2023 8010874556 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
650 KHERA PB-18-005-018-001/78
(BHAINI KHURD) 		2618005000NRG24011120230281442 01/11/2023 Ranjeet kaur 2618005WL011252 Ranjeet kaur 00415 SBIN0050413 909 909 Processed 25/11/2023 8010874632 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
651 KHERA PB-18-005-018-001/79
(BHAINI KHURD) 		2618005000NRG24011120230281443 01/11/2023 Harpreet kaur 2618005WL011252 Harpreet kaur 00415 SBIN0050413 1515 1515 Processed 25/11/2023 8010874516 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
652 KHERA PB-18-005-023-001/10
(DHOLAN) 		2618005000NRG24011120230281579 01/11/2023 Mewo 2618005WL011259 Mewo 00415 SBIN0050413 606 606 Processed 26/11/2023 8010874369 MEWO KAUR W/O ROSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
653 KHERA PB-18-005-023-001/11
(DHOLAN) 		2618005000NRG24011120230281580 01/11/2023 Jasvir Kaur 2618005WL011259 Jasvir Kaur 00415 SBIN0050413 2121 2121 Processed 26/11/2023 8010873905 JASVIR KAUR W/O RAGHBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
654 KHERA PB-18-005-023-001/13
(DHOLAN) 		2618005000NRG24011120230281581 01/11/2023 Jasvir Kaur 2618005WL011259 Jasvir Kaur 00415 SBIN0050413 1515 1515 Processed 25/11/2023 8010874473 MR JASVIR KAUR STATE BANK OF INDIA(508548)
655 KHERA PB-18-005-023-001/16
(DHOLAN) 		2618005000NRG24011120230281582 01/11/2023 Swarnjeet Kaur 2618005WL011259 Swarnjeet Kaur 00415 SBIN0050413 1515 1515 Processed 25/11/2023 8010874588 MR SWARANJEET KAUR STATE BANK OF INDIA(508548)
656 KHERA PB-18-005-023-001/17
(DHOLAN) 		2618005000NRG24011120230281583 01/11/2023 Jarnail Kaur 2618005WL011259 Jarnail Kaur 00415 SBIN0050413 909 909 Processed 25/11/2023 8010874472 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
657 KHERA PB-18-005-023-001/18
(DHOLAN) 		2618005000NRG24011120230281584 01/11/2023 Mangal Singh 2618005WL011259 Mangal Singh 00415 SBIN0050413 606 606 Processed 25/11/2023 8010874654 MR MANGAL SINGH 31036 STATE BANK OF INDIA(508548)
658 KHERA PB-18-005-023-001/19
(DHOLAN) 		2618005000NRG24011120230281585 01/11/2023 Amrik Singh 2618005WL011259 Amrik Singh 00415 SBIN0050413 2727 2727 Processed 26/11/2023 8010873911 AMRIK SINGH CANARA BANK(508532)
659 KHERA PB-18-005-023-001/20
(DHOLAN) 		2618005000NRG24011120230281586 01/11/2023 Manjit Kaur 2618005WL011259 Manjit Kaur 00415 SBIN0050413 1818 1818 Processed 25/11/2023 8010874549 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
660 KHERA PB-18-005-023-001/35
(DHOLAN) 		2618005000NRG24011120230281589 01/11/2023 Harjinder Kaur 2618005WL011259 Harjinder Kaur 00415 SBIN0050413 606 606 Processed 25/11/2023 8010874651 MR HARJINDER KAUR STATE BANK OF INDIA(508548)
661 KHERA PB-18-005-023-001/4
(DHOLAN) 		2618005000NRG24011120230281592 01/11/2023 Bakhsish Singh 2618005WL011259 Bakhsish Singh 00415 SBIN0050413 3030 3030 Processed 25/11/2023 8010874621 MR BAKHSHISH SINGH STATE BANK OF INDIA(508548)
662 KHERA PB-18-005-023-001/46
(DHOLAN) 		2618005000NRG24011120230281594 01/11/2023 Amarjit kaur 2618005WL011259 Amarjit kaur 00415 SBIN0050413 1818 1818 Processed 25/11/2023 8010874522 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
663 KHERA PB-18-005-023-001/49
(DHOLAN) 		2618005000NRG24011120230281595 01/11/2023 Mandeep Kaur 2618005WL011259 Mandeep Kaur 00415 SBIN0050413 303 303 Processed 25/11/2023 8010874561 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
664 KHERA PB-18-005-023-001/5
(DHOLAN) 		2618005000NRG24011120230281596 01/11/2023 Ajmer Singh 2618005WL011259 Ajmer Singh 00415 SBIN0050413 3030 3030 Processed 25/11/2023 8010874620 MR AJMER SINGH STATE BANK OF INDIA(508548)
665 KHERA PB-18-005-023-001/8
(DHOLAN) 		2618005000NRG24011120230281598 01/11/2023 Kamaljit Kaur 2618005WL011259 Kamaljit Kaur 00415 SBIN0050413 1818 1818 Processed 26/11/2023 8010874558 KARAMJEET KAUR W/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
666 KHERA PB-18-005-023-001/9
(DHOLAN) 		2618005000NRG24011120230281599 01/11/2023 Jaspal Singh 2618005WL011259 Jaspal Singh 00415 SBIN0050413 1212 1212 Processed 25/11/2023 8010874271 JASPAL SINGH SO SADHA SINGH PUNJAB NATIONAL BANK(508568)
667 KHERA PB-18-005-024-001/124
(DUBALI) 		2618005000NRG24011120230280551 01/11/2023 jasvir kaur 2618005WL011217 jasvir kaur 00415 SBIN0050413 2424 2424 Processed 25/11/2023 8010874662 JASVIR KAUR W O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
668 KHERA PB-18-005-042-001/102
(KHERI BHAI KI) 		2618005000NRG24011120230280642 01/11/2023 kamla devi 2618005WL011220 kamla devi 00415 SBIN0050413 909 909 Processed 25/11/2023 8010874624 MRS KAMLA STATE BANK OF INDIA(508548)
669 KHERA PB-18-005-042-001/104
(KHERI BHAI KI) 		2618005000NRG24011120230280643 01/11/2023 parkash kaur 2618005WL011220 parkash kaur 00415 SBIN0050413 1212 1212 Processed 25/11/2023 8010874627 MRS PARKASH KAUR PLA70070 WO SHER SINGH STATE BANK OF INDIA(508548)
670 KHERA PB-18-005-042-001/106
(KHERI BHAI KI) 		2618005000NRG24011120230280644 01/11/2023 gurmeet kaur 2618005WL011220 gurmeet kaur 00415 SBIN0050413 303 303 Processed 25/11/2023 8010873904 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
671 KHERA PB-18-005-042-001/11
(KHERI BHAI KI) 		2618005000NRG24011120230280645 01/11/2023 Charnjit Kaur 2618005WL011220 Charnjit Kaur 00415 SBIN0050413 1212 1212 Processed 25/11/2023 8010873906 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
672 KHERA PB-18-005-042-001/115
(KHERI BHAI KI) 		2618005000NRG24011120230280646 01/11/2023 Jagir Kaur 2618005WL011220 Jagir Kaur 00415 SBIN0050413 1212 1212 Processed 25/11/2023 8010874545 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
673 KHERA PB-18-005-042-001/123
(KHERI BHAI KI) 		2618005000NRG24011120230280648 01/11/2023 Bahader Singh 2618005WL011220 Bahader Singh 00415 SBIN0050413 909 909 Processed 25/11/2023 8010874625 SHRI BAHADER SINGH STATE BANK OF INDIA(508548)
674 KHERA PB-18-005-042-001/131
(KHERI BHAI KI) 		2618005000NRG24011120230280649 01/11/2023 Amanpreet Kaur 2618005WL011220 Amanpreet Kaur 00415 SBIN0050413 1212 1212 Processed 25/11/2023 8010874638 MRS AMANPREET KAUR STATE BANK OF INDIA(508548)
675 KHERA PB-18-005-042-001/140
(KHERI BHAI KI) 		2618005000NRG24011120230280650 01/11/2023 Sandeep Kaur 2618005WL011220 Sandeep Kaur 00415 SBIN0050413 606 606 Processed 25/11/2023 8010874551 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
676 KHERA PB-18-005-042-001/156
(KHERI BHAI KI) 		2618005000NRG24011120230280652 01/11/2023 Ramandeep Kaur 2618005WL011220 Ramandeep Kaur 00415 SBIN0050413 1212 1212 Processed 25/11/2023 8010874658 MRS RAMANDEEP KAUR WO GURINDER SINGH STATE BANK OF INDIA(508548)
677 KHERA PB-18-005-042-001/17
(KHERI BHAI KI) 		2618005000NRG24011120230280653 01/11/2023 Amarjit Kaur 2618005WL011220 Amarjit Kaur 00415 SBIN0050413 606 606 Processed 25/11/2023 8010873970 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
678 KHERA PB-18-005-042-001/3
(KHERI BHAI KI) 		2618005000NRG24011120230280655 01/11/2023 Baljit Kaur 2618005WL011220 Baljit Kaur 00415 SBIN0050413 1212 1212 Processed 25/11/2023 8010873907 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
679 KHERA PB-18-005-042-001/44
(KHERI BHAI KI) 		2618005000NRG24011120230280658 01/11/2023 Krishna Devi 2618005WL011220 Krishna Devi 00415 SBIN0050413 1212 1212 Processed 25/11/2023 8010873908 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
680 KHERA PB-18-005-042-001/51
(KHERI BHAI KI) 		2618005000NRG24011120230280659 01/11/2023 Jasvir Singh 2618005WL011220 Jasvir Singh 00415 SBIN0050413 1212 1212 Processed 25/11/2023 8010874272 MR JASBIR SINGH STATE BANK OF INDIA(508548)
681 KHERA PB-18-005-042-001/56
(KHERI BHAI KI) 		2618005000NRG24011120230280660 01/11/2023 Manjit Kaur 2618005WL011220 Manjit Kaur 00415 SBIN0050413 909 909 Processed 25/11/2023 8010874002 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
682 KHERA PB-18-005-042-001/73
(KHERI BHAI KI) 		2618005000NRG24011120230280663 01/11/2023 gurtej kaur 2618005WL011220 gurtej kaur 00415 SBIN0050413 909 909 Processed 25/11/2023 8010873969 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
683 KHERA PB-18-005-042-001/79
(KHERI BHAI KI) 		2618005000NRG24011120230280664 01/11/2023 Sukhwinder Kaur 2618005WL011220 Sukhwinder Kaur 00415 SBIN0050413 1212 1212 Processed 25/11/2023 8010874381 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
684 KHERA PB-18-005-042-001/82
(KHERI BHAI KI) 		2618005000NRG24011120230280666 01/11/2023 Hardeep Kaur 2618005WL011220 Hardeep Kaur 00415 SBIN0050413 1212 1212 Processed 26/11/2023 8010874623 HARDEEP KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
685 KHERA PB-18-005-048-001/149
(LOHA KHERI) 		2618005000NRG24011120230280735 01/11/2023 Parwinder Singh 2618005WL011222 Parwinder Singh 00415 SBIN0050413 1212 1212 Processed 26/11/2023 8010874521 PARWINDER KAUR W/O JATINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
686 KHERA PB-18-005-048-001/15
(LOHA KHERI) 		2618005000NRG24011120230280736 01/11/2023 amar kaur 2618005WL011222 amar kaur 00415 SBIN0050413 1212 1212 Processed 25/11/2023 8010873958 MRS AMAR KAUR STATE BANK OF INDIA(508548)
687 KHERA PB-18-005-048-001/151
(LOHA KHERI) 		2618005000NRG24011120230280738 01/11/2023 Rajni Rani 2618005WL011222 Rajni Rani 00415 SBIN0050413 909 909 Processed 25/11/2023 8010873898 RAJNI RANI W/O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
688 KHERA PB-18-005-048-001/155
(LOHA KHERI) 		2618005000NRG24011120230280740 01/11/2023 Bhupinder Kaur 2618005WL011222 Bhupinder Kaur 00415 SBIN0050413 1212 1212 Processed 25/11/2023 8010873981 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
689 KHERA PB-18-005-048-001/2
(LOHA KHERI) 		2618005000NRG24011120230280751 01/11/2023 jaspal kaur 2618005WL011222 jaspal kaur 00415 SBIN0050413 909 909 Processed 25/11/2023 8010874652 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
690 KHERA PB-18-005-048-001/25
(LOHA KHERI) 		2618005000NRG24011120230280755 01/11/2023 Gurmeet Kaur 2618005WL011222 Gurmeet Kaur 00415 SBIN0050413 909 909 Processed 25/11/2023 8010874626 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
691 KHERA PB-18-005-048-001/32
(LOHA KHERI) 		2618005000NRG24011120230280759 01/11/2023 Baljit Kaur 2618005WL011222 Baljit Kaur 00415 SBIN0050413 1212 1212 Processed 25/11/2023 8010874553 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
692 KHERA PB-18-005-048-001/63
(LOHA KHERI) 		2618005000NRG24011120230280780 01/11/2023 Guljar Singh 2618005WL011222 Guljar Singh 00415 SBIN0050413 1818 1818 Processed 25/11/2023 8010874001 MR GULZAR SINGH STATE BANK OF INDIA(508548)
693 KHERA PB-18-005-071-001/103
(RAJINDER GARH) 		2618005000NRG24011120230281488 01/11/2023 Roopa 2618005WL011255 Roopa 00415 SBIN0050413 3030 3030 Processed 25/11/2023 8010874560 MRS ROOPA STATE BANK OF INDIA(508548)
694 KHERA PB-18-005-071-001/11
(RAJINDER GARH) 		2618005000NRG24011120230281489 01/11/2023 Swarnjeet Kaur 2618005WL011255 Swarnjeet Kaur 00415 SBIN0050413 3030 3030 Rejected 25/11/2023 8010874429 Aadhaar Number not Mapped to Account Number
695 KHERA PB-18-005-071-001/12
(RAJINDER GARH) 		2618005000NRG24011120230281490 01/11/2023 Pawandeep kaur 2618005WL011255 Pawandeep kaur 00415 SBIN0050413 2727 2727 Processed 26/11/2023 8010874555 PAWANDIP KAUR W/O PYARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
696 KHERA PB-18-005-071-001/4
(RAJINDER GARH) 		2618005000NRG24011120230281493 01/11/2023 Pala Singh 2618005WL011255 Pala Singh 00415 SBIN0050413 2424 2424 Processed 25/11/2023 8010874000 MR PALA SINGH STATE BANK OF INDIA(508548)
697 KHERA PB-18-005-071-001/4
(RAJINDER GARH) 		2618005000NRG24011120230281494 01/11/2023 Parmjeet Kaur 2618005WL011255 Parmjeet Kaur 00415 SBIN0050413 2424 2424 Processed 25/11/2023 8010874430 MRS PARAMJEET KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
698 KHERA PB-18-005-071-001/50
(RAJINDER GARH) 		2618005000NRG24011120230281496 01/11/2023 TEJ KAUR 2618005WL011255 TEJ KAUR 00415 SBIN0050413 2121 2121 Processed 25/11/2023 8010874431 MRS TEJ KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
699 KHERA PB-18-005-071-001/65
(RAJINDER GARH) 		2618005000NRG24011120230281498 01/11/2023 rajwinder kaur 2618005WL011255 rajwinder kaur 00415 SBIN0050413 2121 2121 Processed 25/11/2023 8010874552 rajwinder kaur INDUSIND BANK(607189)
700 KHERA PB-18-005-071-001/69
(RAJINDER GARH) 		2618005000NRG24011120230281501 01/11/2023 jaswant kaur 2618005WL011255 jaswant kaur 00415 SBIN0050413 2121 2121 Processed 26/11/2023 8010874547 JASWANT KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
701 KHERA PB-18-005-071-001/91
(RAJINDER GARH) 		2618005000NRG24011120230281509 01/11/2023 sarbjit kaur 2618005WL011255 sarbjit kaur 00415 SBIN0050413 2121 2121 Processed 25/11/2023 8010874673 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
702 KHERA PB-18-005-071-001/93
(RAJINDER GARH) 		2618005000NRG24011120230281510 01/11/2023 Swaranjit Kaur 2618005WL011255 Swaranjit Kaur 00415 SBIN0050413 606 606 Processed 25/11/2023 8010874659 SWARANJIT KAUR WO DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
703 KHERA PB-18-005-076-001/112
(SALEM PUR) 		2618005000NRG24011120230281861 01/11/2023 Kiran Kaur 2618005WL011268 Kiran Kaur 00415 SBIN0050413 606 606 Processed 25/11/2023 8010874497 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
704 KHERA PB-18-005-076-001/122
(SALEM PUR) 		2618005000NRG24011120230281862 01/11/2023 Reshma Devi 2618005WL011268 Reshma Devi 00415 SBIN0050413 1212 1212 Processed 25/11/2023 8010874009 MRS RESHMA RANI STATE BANK OF INDIA(508548)
705 KHERA PB-18-005-076-001/132
(SALEM PUR) 		2618005000NRG24011120230281863 01/11/2023 Baljinder Kaur 2618005WL011268 Baljinder Kaur 00415 SBIN0050413 606 606 Processed 25/11/2023 8010874580 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
706 KHERA PB-18-005-076-001/134
(SALEM PUR) 		2618005000NRG24011120230281864 01/11/2023 Parmjit Kaur 2618005WL011268 Parmjit Kaur 00415 SBIN0050413 303 303 Processed 25/11/2023 8010874183 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
707 KHERA PB-18-005-076-001/135
(SALEM PUR) 		2618005000NRG24011120230281865 01/11/2023 Kuldeep Kaur 2618005WL011268 Kuldeep Kaur 00415 SBIN0050413 1515 1515 Processed 25/11/2023 8010874541 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
708 KHERA PB-18-005-076-001/144
(SALEM PUR) 		2618005000NRG24011120230281866 01/11/2023 Dharmpal Sharma 2618005WL011268 Dharmpal Sharma 00415 SBIN0050413 1515 1515 Processed 25/11/2023 8010874267 MR DHRAMPAL SHARMA STATE BANK OF INDIA(508548)
709 KHERA PB-18-005-076-001/146
(SALEM PUR) 		2618005000NRG24011120230281867 01/11/2023 Saroj Rani 2618005WL011268 Saroj Rani 00415 SBIN0050413 303 303 Processed 25/11/2023 8010874008 MRS SAROJ RANI WO RAJINDER KUMAR STATE BANK OF INDIA(508548)
710 KHERA PB-18-005-076-001/2
(SALEM PUR) 		2618005000NRG24011120230281869 01/11/2023 Bhupinder Kaur 2618005WL011268 Bhupinder Kaur 00415 SBIN0050413 909 909 Processed 25/11/2023 8010874223 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
711 KHERA PB-18-005-076-001/26
(SALEM PUR) 		2618005000NRG24011120230281870 01/11/2023 Ajaib Singh 2618005WL011268 Ajaib Singh 00415 SBIN0050413 1515 1515 Processed 25/11/2023 8010873902 MR AJAIB SINGH STATE BANK OF INDIA(508548)
712 KHERA PB-18-005-076-001/3
(SALEM PUR) 		2618005000NRG24011120230281739 01/11/2023 Gafoora Begam 2618005WL011263 Gafoora Begam 00415 SBIN0050413 1515 1515 Processed 25/11/2023 8010874432 MRS GAFURA STATE BANK OF INDIA(508548)
713 KHERA PB-18-005-076-001/3
(SALEM PUR) 		2618005000NRG24011120230281738 01/11/2023 Sadhu Khan 2618005WL011263 Sadhu Khan 00415 SBIN0050413 1515 1515 Processed 25/11/2023 8010873966 MR SADHU KHAN STATE BANK OF INDIA(508548)
714 KHERA PB-18-005-076-001/47
(SALEM PUR) 		2618005000NRG24011120230281871 01/11/2023 NIRMAL KAUR 2618005WL011268 NIRMAL KAUR 00415 SBIN0050413 909 909 Processed 25/11/2023 8010874225 NIRMAL KAUR W/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
715 KHERA PB-18-005-076-001/48
(SALEM PUR) 		2618005000NRG24011120230281872 01/11/2023 JASWINDER KAUR 2618005WL011268 JASWINDER KAUR 00415 SBIN0050413 1515 1515 Processed 25/11/2023 8010874433 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
716 KHERA PB-18-005-076-001/5
(SALEM PUR) 		2618005000NRG24011120230281873 01/11/2023 Kulwinder Kaur 2618005WL011268 Kulwinder Kaur 00415 SBIN0050413 1515 1515 Processed 25/11/2023 8010874434 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
717 KHERA PB-18-005-076-001/52
(SALEM PUR) 		2618005000NRG24011120230281874 01/11/2023 BINDER KAUR 2618005WL011268 BINDER KAUR 00415 SBIN0050413 1515 1515 Processed 25/11/2023 8010874435 MRS BINDER KAUR STATE BANK OF INDIA(508548)
718 KHERA PB-18-005-076-001/54
(SALEM PUR) 		2618005000NRG24011120230281875 01/11/2023 AMARJIT KAUR 2618005WL011268 AMARJIT KAUR 00415 SBIN0050413 909 909 Processed 25/11/2023 8010874436 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
719 KHERA PB-18-005-076-001/59
(SALEM PUR) 		2618005000NRG24011120230281876 01/11/2023 dev khan 2618005WL011268 dev khan 00415 SBIN0050413 606 606 Processed 25/11/2023 8010873999 MR DEV SINGH STATE BANK OF INDIA(508548)
720 KHERA PB-18-005-076-001/6
(SALEM PUR) 		2618005000NRG24011120230281877 01/11/2023 Sandeep Kaur 2618005WL011268 Sandeep Kaur 00415 SBIN0050413 1515 1515 Processed 25/11/2023 8010874655 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
721 KHERA PB-18-005-076-001/73
(SALEM PUR) 		2618005000NRG24011120230281878 01/11/2023 HARJINDER KAUR 2618005WL011268 HARJINDER KAUR 00415 SBIN0050413 909 909 Processed 25/11/2023 8010874437 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
722 KHERA PB-18-005-082-001/105
(TIMBER PUR) 		2618005000NRG24011120230280959 01/11/2023 balihar kaur 2618005WL011227 balihar kaur 00415 SBIN0050413 909 909 Processed 25/11/2023 8010873948 MRS BALIHAR KAUR STATE BANK OF INDIA(508548)
723 KHERA PB-18-005-082-001/109
(TIMBER PUR) 		2618005000NRG24011120230280961 01/11/2023 Maya Maya 2618005WL011227 Maya Maya 00415 SBIN0050413 606 606 Processed 25/11/2023 8010873920 MRS MAYA STATE BANK OF INDIA(508548)
724 KHERA PB-18-005-082-001/112
(TIMBER PUR) 		2618005000NRG24011120230280962 01/11/2023 baljit kaur 2618005WL011227 baljit kaur 00415 SBIN0050413 1212 1212 Processed 25/11/2023 8010873954 BALJIT KAUR HDFC BANK LTD(607152)
725 KHERA PB-18-005-082-001/113
(TIMBER PUR) 		2618005000NRG24011120230280963 01/11/2023 paramjit kaur 2618005WL011227 paramjit kaur 00415 SBIN0050413 909 909 Processed 25/11/2023 8010873957 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
726 KHERA PB-18-005-082-001/135
(TIMBER PUR) 		2618005000NRG24011120230280964 01/11/2023 SURJIT SINGH 2618005WL011227 SURJIT SINGH 00415 SBIN0050413 303 303 Processed 25/11/2023 8010873961 MR SURJEET SINGH STATE BANK OF INDIA(508548)
727 KHERA PB-18-005-082-001/14
(TIMBER PUR) 		2618005000NRG24011120230280965 01/11/2023 bhupinder kaur 2618005WL011227 bhupinder kaur 00415 SBIN0050413 1212 1212 Processed 25/11/2023 8010873947 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
728 KHERA PB-18-005-082-001/140
(TIMBER PUR) 		2618005000NRG24011120230280966 01/11/2023 Gurdev singh 2618005WL011227 Gurdev singh 00415 SBIN0050413 1212 1212 Processed 25/11/2023 8010874440 MR GURDEV SINGH STATE BANK OF INDIA(508548)
729 KHERA PB-18-005-082-001/154
(TIMBER PUR) 		2618005000NRG24011120230280967 01/11/2023 Amar Kaur 2618005WL011227 Amar Kaur 00415 SBIN0050413 303 303 Processed 25/11/2023 8010874653 MRS AMAR KAUR 23020 STATE BANK OF INDIA(508548)
730 KHERA PB-18-005-082-001/170
(TIMBER PUR) 		2618005000NRG24011120230280969 01/11/2023 KAMALJIT KAUR 2618005WL011227 KAMALJIT KAUR 00415 SBIN0050413 909 909 Processed 25/11/2023 8010874441 MRS KANWALJEET KAUR WO SINGARA SINGH STATE BANK OF INDIA(508548)
731 KHERA PB-18-005-082-001/175
(TIMBER PUR) 		2618005000NRG24011120230280970 01/11/2023 NIRBHAY SINGH 2618005WL011227 NIRBHAY SINGH 00415 SBIN0050413 1212 1212 Processed 25/11/2023 8010874622 NIRBHAI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
732 KHERA PB-18-005-082-001/193
(TIMBER PUR) 		2618005000NRG24011120230280971 01/11/2023 Jaspal kaur 2618005WL011227 Jaspal kaur 00415 SBIN0050413 909 909 Processed 25/11/2023 8010874583 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
733 KHERA PB-18-005-082-001/194
(TIMBER PUR) 		2618005000NRG24011120230280972 01/11/2023 Nachhatar Kaur 2618005WL011227 Nachhatar Kaur 00415 SBIN0050413 1212 1212 Processed 25/11/2023 8010873956 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
734 KHERA PB-18-005-082-001/195
(TIMBER PUR) 		2618005000NRG24011120230280973 01/11/2023 Gurmeet Kaur 2618005WL011227 Gurmeet Kaur 00415 SBIN0050413 1212 1212 Processed 25/11/2023 8010874011 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
735 KHERA PB-18-005-082-001/207
(TIMBER PUR) 		2618005000NRG24011120230280974 01/11/2023 RUPINDER KAUR 2618005WL011227 RUPINDER KAUR 00415 SBIN0050413 1212 1212 Processed 25/11/2023 8010874542 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
736 KHERA PB-18-005-082-001/215
(TIMBER PUR) 		2618005000NRG24011120230280975 01/11/2023 Balwinder Kaur 2618005WL011227 Balwinder Kaur 00415 SBIN0050413 1212 1212 Processed 25/11/2023 8010874010 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
737 KHERA PB-18-005-082-001/228
(TIMBER PUR) 		2618005000NRG24011120230280976 01/11/2023 Surjit Kaur 2618005WL011227 Surjit Kaur 00415 SBIN0050413 606 606 Processed 25/11/2023 8010874003 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
738 KHERA PB-18-005-082-001/234
(TIMBER PUR) 		2618005000NRG24011120230280977 01/11/2023 MANPREET KAUR 2618005WL011227 MANPREET KAUR 00415 SBIN0050413 606 606 Processed 25/11/2023 8010874648 MANPREET KAUR HDFC BANK LTD(607152)
739 KHERA PB-18-005-082-001/270
(TIMBER PUR) 		2618005000NRG24011120230280979 01/11/2023 kulwinder kaur 2618005WL011227 kulwinder kaur 00415 SBIN0050413 1212 1212 Processed 25/11/2023 8010874661 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
740 KHERA PB-18-005-082-001/33
(TIMBER PUR) 		2618005000NRG24011120230280980 01/11/2023 jaswinder kaur 2618005WL011227 jaswinder kaur 00415 SBIN0050413 1212 1212 Processed 25/11/2023 8010873953 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
741 KHERA PB-18-005-082-001/40
(TIMBER PUR) 		2618005000NRG24011120230280981 01/11/2023 jasvir kaur 2618005WL011227 jasvir kaur 00415 SBIN0050413 1212 1212 Processed 25/11/2023 8010873918 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
742 KHERA PB-18-005-082-001/50
(TIMBER PUR) 		2618005000NRG24011120230280982 01/11/2023 Rajwinder 2618005WL011227 Rajwinder 00415 SBIN0050413 1212 1212 Processed 25/11/2023 8010874474 RAJWINDER KAUR HDFC BANK LTD(607152)
743 KHERA PB-18-005-082-001/51
(TIMBER PUR) 		2618005000NRG24011120230280983 01/11/2023 sukhwinder kaur 2618005WL011227 sukhwinder kaur 00415 SBIN0050413 1212 1212 Processed 25/11/2023 8010873949 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
744 KHERA PB-18-005-082-001/58
(TIMBER PUR) 		2618005000NRG24011120230280984 01/11/2023 Paramjit kaur 2618005WL011227 Paramjit kaur 00415 SBIN0050413 1212 1212 Processed 25/11/2023 8010873960 MRS PARAMJEET KAUR WO RAGHVEER SINGH STATE BANK OF INDIA(508548)
745 KHERA PB-18-005-082-001/91
(TIMBER PUR) 		2618005000NRG24011120230280986 01/11/2023 sukhwinder kaur 2618005WL011227 sukhwinder kaur 00415 SBIN0050413 1212 1212 Processed 25/11/2023 8010873951 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
746 KHERA PB-18-005-082-001/93
(TIMBER PUR) 		2618005000NRG24011120230280987 01/11/2023 manjit kaur 2618005WL011227 manjit kaur 00415 SBIN0050413 1212 1212 Processed 25/11/2023 8010873952 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
747 KHERA PB-18-005-082-001/98
(TIMBER PUR) 		2618005000NRG24011120230280988 01/11/2023 paramjit kaur 2618005WL011227 paramjit kaur 00415 SBIN0050413 909 909 Processed 25/11/2023 8010873950 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
748 KHERA PB-18-005-082-001/99
(TIMBER PUR) 		2618005000NRG24011120230280989 01/11/2023 kulwinder kaur 2618005WL011227 kulwinder kaur 00415 SBIN0050413 1212 1212 Processed 25/11/2023 8010873919 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 144531 144531
749 KHERA PB-18-005-067-001/104
(RANDHAWA) 		2618005000NRG24011120230280823 01/11/2023 MANJIT KAUR 2618005WL011224 MANJIT KAUR 00415 SBIN0050591 606 606 Processed 25/11/2023 8010873914 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
750 KHERA PB-18-005-016-001/14
(BIRO MAJRI) 		2618005000NRG24011120230281837 01/11/2023 Usha Rani 2618005WL011267 Usha Rani 00415 SBIN0050713 1818 1818 Processed 25/11/2023 8010874617 Mrs. Usha Rani INDIAN BANK(607105)
751 KHERA PB-18-005-016-001/36
(BIRO MAJRI) 		2618005000NRG24011120230281841 01/11/2023 Hardeep Singh 2618005WL011267 Hardeep Singh 00415 SBIN0050713 1515 1515 Processed 25/11/2023 8010874669 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
752 KHERA PB-18-005-016-001/40
(BIRO MAJRI) 		2618005000NRG24011120230281844 01/11/2023 Babli 2618005WL011267 Babli 00415 SBIN0050713 1818 1818 Processed 25/11/2023 8010874600 MRS BABLI DEVI WO PREM SINGH STATE BANK OF INDIA(508548)
753 KHERA PB-18-005-016-001/42
(BIRO MAJRI) 		2618005000NRG24011120230281845 01/11/2023 sunita davi 2618005WL011267 sunita davi 00415 SBIN0050713 1818 1818 Processed 25/11/2023 8010874601 MRS SUNITA DEVI WO SHAM LAL STATE BANK OF INDIA(508548)
754 KHERA PB-18-005-016-001/48
(BIRO MAJRI) 		2618005000NRG24011120230281848 01/11/2023 Seema Rani 2618005WL011267 Seema Rani 00415 SBIN0050713 1818 1818 Processed 25/11/2023 8010873955 MISS SEEMA RANI STATE BANK OF INDIA(508548)
755 KHERA PB-18-005-016-001/50
(BIRO MAJRI) 		2618005000NRG24011120230281849 01/11/2023 Surjit Kaur 2618005WL011267 Surjit Kaur 00415 SBIN0050713 2121 2121 Processed 25/11/2023 8010873901 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
756 KHERA PB-18-005-016-001/53
(BIRO MAJRI) 		2618005000NRG24011120230281850 01/11/2023 kirn bala 2618005WL011267 kirn bala 00415 SBIN0050713 1212 1212 Processed 25/11/2023 8010874178 MRS KIRAN BALA STATE BANK OF INDIA(508548)
SubTotal 12120 12120
757 KHERA PB-18-005-048-001/150
(LOHA KHERI) 		2618005000NRG24011120230280737 01/11/2023 Reena Rani 2618005WL011222 Reena Rani 00415 SBIN0050747 909 909 Processed 25/11/2023 8010874657 REENA RANI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 909 909
758 KHERA PB-18-005-071-001/102
(RAJINDER GARH) 		2618005000NRG24011120230281487 01/11/2023 Sandeep Kaur 2618005WL011255 Sandeep Kaur 00415 SBIN0051333 2121 2121 Processed 25/11/2023 8010874174 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
759 KHERA PB-18-005-061-001/106
(PAMOUR) 		2618005000NRG24011120230280797 01/11/2023 Karamjit Kaur 2618005WL011223 Karamjit Kaur 00462 UCBA0002190 2424 2424 Processed 26/11/2023 8010874354 KARAMJIT KAUR WOF JASBIR SINGH UCO BANK(607066)
SubTotal 2424 2424
760 KHERA PB-18-005-006-001/106
(BHAGAT PURA) 		2618005000NRG24011120230281413 01/11/2023 Vinod 2618005WL011251 Vinod 00462 UCBA0002970 303 303 Processed 25/11/2023 8010874362 VINOD SO BHOOP SINGH PUNJAB GRAMIN BANK(607138)
761 KHERA PB-18-005-006-001/68
(BHAGAT PURA) 		2618005000NRG24011120230281423 01/11/2023 Charanjeet Kaur 2618005WL011251 Charanjeet Kaur 00462 UCBA0002970 1212 1212 Processed 26/11/2023 8010874359 CHARANJEET KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
762 KHERA PB-18-005-006-001/76
(BHAGAT PURA) 		2618005000NRG24011120230281424 01/11/2023 Jaspal Kaur 2618005WL011251 Jaspal Kaur 00462 UCBA0002970 1515 1515 Processed 26/11/2023 8010874360 JASPAL KAUR UCO BANK(607066)
763 KHERA PB-18-005-061-001/130
(PAMOUR) 		2618005000NRG24011120230280799 01/11/2023 Surinder Kaur 2618005WL011223 Surinder Kaur 00462 UCBA0002970 2424 2424 Processed 26/11/2023 8010874356 SURINDER KAUR W/O SARABJIT SINGH UCO BANK(607066)
764 KHERA PB-18-005-063-001/102
(PATTON) 		2618005000NRG24011120230280478 01/11/2023 Raj Rani 2618005WL011216 Raj Rani 00462 UCBA0002970 2424 2424 Processed 26/11/2023 8010874394 RAJ RANI WO MANTEJ SINGH UCO BANK(607066)
765 KHERA PB-18-005-063-001/124
(PATTON) 		2618005000NRG24011120230280487 01/11/2023 surinder kaur 2618005WL011216 surinder kaur 00462 UCBA0002970 2121 2121 Processed 25/11/2023 8010874364 SURINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
766 KHERA PB-18-005-063-001/130
(PATTON) 		2618005000NRG24011120230280491 01/11/2023 Jaswinder Kaur 2618005WL011216 Jaswinder Kaur 00462 UCBA0002970 2121 2121 Processed 26/11/2023 8010874395 JASWINDER KAUR WO KULWINDER SINGH UCO BANK(607066)
767 KHERA PB-18-005-063-001/138
(PATTON) 		2618005000NRG24011120230280493 01/11/2023 AMANDEEP KAUR 2618005WL011216 AMANDEEP KAUR 00462 UCBA0002970 2121 2121 Processed 25/11/2023 8010874361 AMANDEEP KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
768 KHERA PB-18-005-063-001/16
(PATTON) 		2618005000NRG24011120230280499 01/11/2023 Sukhwinder Kaur 2618005WL011216 Sukhwinder Kaur 00462 UCBA0002970 2424 2424 Processed 26/11/2023 8010874358 SUKHWINDER KAUR W O LAKHWINDER SINGH UCO BANK(607066)
769 KHERA PB-18-005-063-001/19
(PATTON) 		2618005000NRG24011120230280505 01/11/2023 Jaswant Kaur 2618005WL011216 Jaswant Kaur 00462 UCBA0002970 2424 2424 Processed 26/11/2023 8010874357 JASWANT KAUR WO BALVIR SINGH UCO BANK(607066)
770 KHERA PB-18-005-063-001/39
(PATTON) 		2618005000NRG24011120230280509 01/11/2023 Charan Kaur 2618005WL011216 Charan Kaur 00462 UCBA0002970 2121 2121 Processed 26/11/2023 8010874365 CHARAN KAUR UCO BANK(607066)
771 KHERA PB-18-005-063-001/48
(PATTON) 		2618005000NRG24011120230280511 01/11/2023 Surinder kaur 2618005WL011216 Surinder kaur 00462 UCBA0002970 2424 2424 Processed 26/11/2023 8010874396 SURINDER KAUR W O HARBANS SINGH UCO BANK(607066)
772 KHERA PB-18-005-063-001/80
(PATTON) 		2618005000NRG24011120230280521 01/11/2023 Charnjit Kaur 2618005WL011216 Charnjit Kaur 00462 UCBA0002970 2424 2424 Processed 26/11/2023 8010874363 CHARANJIT KAUR WO SUKHWINDER SINGH UCO BANK(607066)
773 KHERA PB-18-005-063-001/92
(PATTON) 		2618005000NRG24011120230280526 01/11/2023 Karamjit Kaur 2618005WL011216 Karamjit Kaur 00462 UCBA0002970 2424 2424 Processed 26/11/2023 8010874366 KARAMJEET KAUR WO BALWINDER SINGH UCO BANK(607066)
774 KHERA PB-18-005-063-001/93
(PATTON) 		2618005000NRG24011120230280527 01/11/2023 Manjeet Kaur 2618005WL011216 Manjeet Kaur 00462 UCBA0002970 2424 2424 Processed 26/11/2023 8010874367 MANJEET KAUR UCO BANK(607066)
SubTotal 30906 30906
775 KHERA PB-18-005-080-001/33
(SHAMSHER NAGAR) 		2618005000NRG24011120230280953 01/11/2023 Karamjeet Kaur 2618005WL011226 Karamjeet Kaur 00462 UCBA0002990 3030 3030 Processed 26/11/2023 8010874397 KARAMJEET KAUR WO HARWINDER SINGH UCO BANK(607066)
SubTotal 3030 3030
776 KHERA PB-18-005-001-001/69
(ANAIT PUR) 		2618005000NRG24011120230280942 01/11/2023 baljeet singh 2618005WL011226 baljeet singh 00468 UBIN0560405 3030 3030 Processed 25/11/2023 8010873895 BALJEET SINGH S/O SAROOP SINGH UNION BANK OF INDIA(508500)
777 KHERA PB-18-005-080-001/34
(SHAMSHER NAGAR) 		2618005000NRG24011120230280954 01/11/2023 Kirandeep Kaur 2618005WL011226 Kirandeep Kaur 00468 UBIN0560405 3030 3030 Processed 25/11/2023 8010873896 KIRANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 6060 6060
778 KHERA PB-18-005-001-001/48
(ANAIT PUR) 		2618005000NRG24011120230280940 01/11/2023 Vidhya Devi 2618005WL011226 Vidhya Devi 00468 UBIN0821845 3030 3030 Processed 25/11/2023 8010874309 VIDIA DEVI W O PIARA BANK OF BARODA(606985)
779 KHERA PB-18-005-067-001/124
(RANDHAWA) 		2618005000NRG24011120230280836 01/11/2023 Darshan Singh 2618005WL011224 Darshan Singh 00468 UBIN0821845 303 303 Processed 26/11/2023 8010874349 DARSHAN SINGH S/O GURNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
780 KHERA PB-18-005-067-001/127
(RANDHAWA) 		2618005000NRG24011120230280838 01/11/2023 Jasvir Kaur 2618005WL011224 Jasvir Kaur 00468 UBIN0821845 909 909 Processed 25/11/2023 8010874343 JASVIR KAUR UNION BANK OF INDIA(508500)
781 KHERA PB-18-005-067-001/137
(RANDHAWA) 		2618005000NRG24011120230280843 01/11/2023 Sukhwinder Kaur 2618005WL011224 Sukhwinder Kaur 00468 UBIN0821845 2424 2424 Processed 25/11/2023 8010874345 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
782 KHERA PB-18-005-067-001/145
(RANDHAWA) 		2618005000NRG24011120230280844 01/11/2023 Maya Kaur 2618005WL011224 Maya Kaur 00468 UBIN0821845 303 303 Processed 26/11/2023 8010874350 MAYA KAUR W/O GAJJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
783 KHERA PB-18-005-067-001/148
(RANDHAWA) 		2618005000NRG24011120230280846 01/11/2023 Karamjit Kaur 2618005WL011224 Karamjit Kaur 00468 UBIN0821845 303 303 Processed 25/11/2023 8010874314 KARAMJIT KAUR UNION BANK OF INDIA(508500)
784 KHERA PB-18-005-067-001/152
(RANDHAWA) 		2618005000NRG24011120230280848 01/11/2023 Jagdeep kaur 2618005WL011224 Jagdeep kaur 00468 UBIN0821845 3333 3333 Processed 25/11/2023 8010874348 JAGDEEP KAUR UNION BANK OF INDIA(508500)
785 KHERA PB-18-005-067-001/156
(RANDHAWA) 		2618005000NRG24011120230280850 01/11/2023 geeta rani 2618005WL011224 geeta rani 00468 UBIN0821845 3333 3333 Processed 25/11/2023 8010874346 GEETA RANI UNION BANK OF INDIA(508500)
786 KHERA PB-18-005-067-001/158
(RANDHAWA) 		2618005000NRG24011120230280851 01/11/2023 kirandeep kaur 2618005WL011224 kirandeep kaur 00468 UBIN0821845 3333 3333 Processed 25/11/2023 8010874344 KIRANDEEP KAUR UNION BANK OF INDIA(508500)
787 KHERA PB-18-005-067-001/162
(RANDHAWA) 		2618005000NRG24011120230280852 01/11/2023 manpreet kaur 2618005WL011224 manpreet kaur 00468 UBIN0821845 2727 2727 Processed 25/11/2023 8010874352 MANPREET KAUR UNION BANK OF INDIA(508500)
788 KHERA PB-18-005-067-001/169
(RANDHAWA) 		2618005000NRG24011120230280853 01/11/2023 bhupinder singh 2618005WL011224 bhupinder singh 00468 UBIN0821845 1818 1818 Processed 26/11/2023 8010874347 BHUPINDER SINGHS/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
789 KHERA PB-18-005-067-001/175
(RANDHAWA) 		2618005000NRG24011120230280856 01/11/2023 Harpreet Kaur 2618005WL011224 Harpreet Kaur 00468 UBIN0821845 3030 3030 Processed 25/11/2023 8010874353 HARPREET KAUR UNION BANK OF INDIA(508500)
790 KHERA PB-18-005-067-001/22
(RANDHAWA) 		2618005000NRG24011120230280865 01/11/2023 jaspal kaur 2618005WL011224 jaspal kaur 00468 UBIN0821845 3030 3030 Processed 25/11/2023 8010874342 JASPAL KAUR UNION BANK OF INDIA(508500)
791 KHERA PB-18-005-067-001/51
(RANDHAWA) 		2618005000NRG24011120230280881 01/11/2023 Dalbara Singh 2618005WL011224 Dalbara Singh 00468 UBIN0821845 1515 1515 Processed 25/11/2023 8010874351 DALBARA SINGH SO MAGHAR SINGH UNION BANK OF INDIA(508500)
792 KHERA PB-18-005-067-001/91
(RANDHAWA) 		2618005000NRG24011120230280900 01/11/2023 Balvir Kaur 2618005WL011224 Balvir Kaur 00468 UBIN0821845 3030 3030 Processed 25/11/2023 8010874312 BALVIR KAUR UNION BANK OF INDIA(508500)
793 KHERA PB-18-005-067-001/94
(RANDHAWA) 		2618005000NRG24011120230280902 01/11/2023 Jaspal Kaur 2618005WL011224 Jaspal Kaur 00468 UBIN0821845 2121 2121 Processed 25/11/2023 8010874313 JASPAL KAUR UNION BANK OF INDIA(508500)
SubTotal 34542 34542
794 KHERA PB-18-005-015-001/134
(BORAN) 		2618005000NRG24011120230280428 01/11/2023 Bhupinder Singh 2618005WL011214 Bhupinder Singh 00468 UBIN0917729 3030 3030 Processed 25/11/2023 8010874308 BHUPINDER SINGH S O DALBARA SINGH UNION BANK OF INDIA(508500)
795 KHERA PB-18-005-042-001/61
(KHERI BHAI KI) 		2618005000NRG24011120230280661 01/11/2023 Shinder Kaur 2618005WL011220 Shinder Kaur 00468 UBIN0917729 1212 1212 Processed 25/11/2023 8010874310 SHINDER KAUR WO DARA SINGH UNION BANK OF INDIA(508500)
796 KHERA PB-18-005-067-001/177
(RANDHAWA) 		2618005000NRG24011120230280857 01/11/2023 Charanjeet Kaur 2618005WL011224 Charanjeet Kaur 00468 UBIN0917729 3333 3333 Processed 26/11/2023 8010874616 CHARANJEET KAUR CANARA BANK(508532)
797 KHERA PB-18-005-080-001/6
(SHAMSHER NAGAR) 		2618005000NRG24011120230280958 01/11/2023 Balwinder kaur 2618005WL011226 Balwinder kaur 00468 UBIN0917729 3030 3030 Processed 25/11/2023 8010874615 BALWINDER KAUR WO MUKHTUYAR SINGH UNION BANK OF INDIA(508500)
SubTotal 10605 10605
Total 1417737 1417737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_011123APB_FTO_65578 AXIS BANK UTIB0000761 GOBINDGARH 3030
2 KHERA PB2618005_011123APB_FTO_65578 AXIS BANK UTIB0002166 HANSALI 23937
3 KHERA PB2618005_011123APB_FTO_65578 Bank of Baroda BARB0BHAGMA Bhago Majra 3030
4 KHERA PB2618005_011123APB_FTO_65578 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 3333
5 KHERA PB2618005_011123APB_FTO_65578 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 3333
6 KHERA PB2618005_011123APB_FTO_65578 Bank of India BKID0006585 FATEHGARH SAHIB 10302
7 KHERA PB2618005_011123APB_FTO_65578 Bank of Maharastra MAHB0001492 CHUNNI KALAN 11817
8 KHERA PB2618005_011123APB_FTO_65578 Canara Bank CNRB0003432 CHUNNI KALAN 3030
9 KHERA PB2618005_011123APB_FTO_65578 Canara Bank CNRB0003452 FATEHGARH SAHIB 136653
10 KHERA PB2618005_011123APB_FTO_65578 Canara Bank CNRB0018121 FATEHGARH SAHIBSIRHIND II 3636
11 KHERA PB2618005_011123APB_FTO_65578 HDFC HDFC0003410 BADALI ALA SINGH 12726
12 KHERA PB2618005_011123APB_FTO_65578 HDFC HDFC0003601 Kamali 7575
13 KHERA PB2618005_011123APB_FTO_65578 HDFC HDFC0003605 BHAGRANA 5151
14 KHERA PB2618005_011123APB_FTO_65578 Indian Bank IDIB000F512 Fatehgarh Sahib 19695
15 KHERA PB2618005_011123APB_FTO_65578 Indian Bank IDIB000M304 Manakpur 13938
16 KHERA PB2618005_011123APB_FTO_65578 Indian Bank IDIB000S251 Sirhind 909
17 KHERA PB2618005_011123APB_FTO_65578 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 3030
18 KHERA PB2618005_011123APB_FTO_65578 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 34542
19 KHERA PB2618005_011123APB_FTO_65578 Malwa Gramin Bank SBIN0RRMLGB Khanaal Kalan 2424
20 KHERA PB2618005_011123APB_FTO_65578 Malwa Gramin Bank SBIN0RRMLGB KHERA 131805
21 KHERA PB2618005_011123APB_FTO_65578 Malwa Gramin Bank SBIN0RRMLGB PAWALA 58479
22 KHERA PB2618005_011123APB_FTO_65578 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 141804
23 KHERA PB2618005_011123APB_FTO_65578 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 2121
24 KHERA PB2618005_011123APB_FTO_65578 Punjab & Sind Bank PSIB0000217 chunni kalan 19392
25 KHERA PB2618005_011123APB_FTO_65578 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 16059
26 KHERA PB2618005_011123APB_FTO_65578 Punjab Gramin Bank PUNB0PGB003 Bhagrana 27876
27 KHERA PB2618005_011123APB_FTO_65578 Punjab Gramin Bank PUNB0PGB003 Kharar 606
28 KHERA PB2618005_011123APB_FTO_65578 Punjab Gramin Bank PUNB0PGB003 Khera 166953
29 KHERA PB2618005_011123APB_FTO_65578 Punjab Gramin Bank PUNB0PGB003 Pawala 39087
30 KHERA PB2618005_011123APB_FTO_65578 Punjab Gramin Bank PUNB0PGB003 Pirjain 63630
31 KHERA PB2618005_011123APB_FTO_65578 Punjab National Bank PUNB0042800 SIRHIND MANDI 12423
32 KHERA PB2618005_011123APB_FTO_65578 Punjab National Bank PUNB0045310 Sirhind 2727
33 KHERA PB2618005_011123APB_FTO_65578 Punjab National Bank PUNB0054610 Morinda 303
34 KHERA PB2618005_011123APB_FTO_65578 Punjab National Bank PUNB0059800 BADALI ALA SINGH 47874
35 KHERA PB2618005_011123APB_FTO_65578 Punjab National Bank PUNB0128000 BASANT PURA 909
36 KHERA PB2618005_011123APB_FTO_65578 Punjab National Bank PUNB0137710 Chunikalan 20301
37 KHERA PB2618005_011123APB_FTO_65578 Punjab National Bank PUNB0354000 RAILWAY ROAD 3030
38 KHERA PB2618005_011123APB_FTO_65578 State Bank of India SBIN0003541 F.P RAJPURA 2121
39 KHERA PB2618005_011123APB_FTO_65578 State Bank of India SBIN0017014 Badali Ala Singh 15756
40 KHERA PB2618005_011123APB_FTO_65578 State Bank of India SBIN0050014 BASSI PATHANA 2727
41 KHERA PB2618005_011123APB_FTO_65578 State Bank of India SBIN0050087 SIRHIND MANDI 14544
42 KHERA PB2618005_011123APB_FTO_65578 State Bank of India SBIN0050129 SIRHIND CITY 2121
43 KHERA PB2618005_011123APB_FTO_65578 State Bank of India SBIN0050131 CHUNI KALAN 75144
44 KHERA PB2618005_011123APB_FTO_65578 State Bank of India SBIN0050413 BURASS 144531
45 KHERA PB2618005_011123APB_FTO_65578 State Bank of India SBIN0050591 FATEHGARH SAHIB 606
46 KHERA PB2618005_011123APB_FTO_65578 State Bank of India SBIN0050713 MANAKPUR 12120
47 KHERA PB2618005_011123APB_FTO_65578 State Bank of India SBIN0050747 RAJPURA K.S.M. 909
48 KHERA PB2618005_011123APB_FTO_65578 State Bank of India SBIN0051333 REONA NIWAN 2121
49 KHERA PB2618005_011123APB_FTO_65578 UCO Bank UCBA0002190 KHARAR 2424
50 KHERA PB2618005_011123APB_FTO_65578 UCO Bank UCBA0002970 CHUNNI KALAN 30906
51 KHERA PB2618005_011123APB_FTO_65578 UCO Bank UCBA0002990 Sirhind 3030
52 KHERA PB2618005_011123APB_FTO_65578 Union Bank of India UBIN0560405 FATEH GARH SAHIB 6060
53 KHERA PB2618005_011123APB_FTO_65578 Union Bank of India UBIN0821845 FATEHGARH SAHIB 34542
54 KHERA PB2618005_011123APB_FTO_65578 Union Bank of India UBIN0917729 SIRHIND 10605

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