Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:33:04 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_150923APB_FTO_52759
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-18-005-011-001/186
(BRASS) 		2618005000NRG24150920230219442 15/09/2023 KULWANT KAUR 2618005WL009177 KULWANT KAUR 00032 UTIB0002166 2424 2424 Processed 07/11/2023 7128847035 KULWANT KAUR AXIS BANK(607153)
2 KHERA PB-18-005-028-001/107
(DHIRPUR) 		2618005000NRG24150920230219520 15/09/2023 Jagir Kaur 2618005WL009178 Jagir Kaur 00032 UTIB0002166 2121 2121 Processed 07/11/2023 7128846894 JAGIR KAUR CANARA BANK(508532)
3 KHERA PB-18-005-028-001/159
(DHIRPUR) 		2618005000NRG24150920230218655 15/09/2023 Sarbjit Kaur 2618005WL009152 Sarbjit Kaur 00032 UTIB0002166 2121 2121 Processed 07/11/2023 7128846892 SARABJIT KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
4 KHERA PB-18-005-028-001/70
(DHIRPUR) 		2618005000NRG24150920230218678 15/09/2023 Chhindo 2618005WL009152 Chhindo 00032 UTIB0002166 2121 2121 Processed 07/11/2023 7128846893 CHINDO W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
5 KHERA PB-18-005-066-001/1
(PATARSI KHURD) 		2618005000NRG24150920230218412 15/09/2023 Nachhatar Kaur 2618005WL009135 Nachhatar Kaur 00032 UTIB0002166 1515 1515 Processed 07/11/2023 7128846885 MRS NACHHATER KAUR STATE BANK OF INDIA(508548)
6 KHERA PB-18-005-066-001/11
(PATARSI KHURD) 		2618005000NRG24150920230218415 15/09/2023 Sangeeta 2618005WL009135 Sangeeta 00032 UTIB0002166 1818 1818 Processed 07/11/2023 7128846884 GURJIT SINGH UG SANGEETA KAUR PUNJAB NATIONAL BANK(508568)
7 KHERA PB-18-005-066-001/13
(PATARSI KHURD) 		2618005000NRG24150920230218417 15/09/2023 Harpreet Kaur 2618005WL009135 Harpreet Kaur 00032 UTIB0002166 1818 1818 Processed 07/11/2023 7128846895 HARPREET KAUR AXIS BANK(607153)
8 KHERA PB-18-005-066-001/2
(PATARSI KHURD) 		2618005000NRG24150920230218421 15/09/2023 Balwant Kaur 2618005WL009135 Balwant Kaur 00032 UTIB0002166 1818 1818 Processed 07/11/2023 7128846886 BALWANT KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
9 KHERA PB-18-005-066-001/2
(PATARSI KHURD) 		2618005000NRG24150920230218422 15/09/2023 Jatinder singh 2618005WL009135 Jatinder singh 00032 UTIB0002166 1515 1515 Processed 07/11/2023 7128846883 MR JATINDER SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
10 KHERA PB-18-005-066-001/21
(PATARSI KHURD) 		2618005000NRG24150920230218423 15/09/2023 baljit kaur 2618005WL009135 baljit kaur 00032 UTIB0002166 1818 1818 Processed 07/11/2023 7128846881 MRS BALJIT KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
11 KHERA PB-18-005-066-001/23
(PATARSI KHURD) 		2618005000NRG24150920230218425 15/09/2023 lakhvir kaur 2618005WL009135 lakhvir kaur 00032 UTIB0002166 1515 1515 Processed 07/11/2023 7128846882 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
12 KHERA PB-18-005-066-001/25
(PATARSI KHURD) 		2618005000NRG24150920230218427 15/09/2023 baljinder kaur 2618005WL009135 baljinder kaur 00032 UTIB0002166 1818 1818 Processed 07/11/2023 7128846880 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
13 KHERA PB-18-005-066-001/32
(PATARSI KHURD) 		2618005000NRG24150920230218432 15/09/2023 Harpreet Kaur 2618005WL009135 Harpreet Kaur 00032 UTIB0002166 909 909 Processed 07/11/2023 7128846887 HARPREET KAUR W-O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
14 KHERA PB-18-005-066-001/36
(PATARSI KHURD) 		2618005000NRG24150920230218435 15/09/2023 Lakhwinder Kaur 2618005WL009135 Lakhwinder Kaur 00032 UTIB0002166 606 606 Rejected 07/11/2023 7128846888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KHERA PB-18-005-066-001/63
(PATARSI KHURD) 		2618005000NRG24150920230218448 15/09/2023 Malkit Kaur 2618005WL009135 Malkit Kaur 00032 UTIB0002166 1515 1515 Processed 07/11/2023 7128846891 MALKIT KAUR W/O HARCHARAN SINGH AXIS BANK(607153)
SubTotal 25452 25452
16 KHERA PB-18-005-055-001/41
(MEHDOODAN) 		2618005000NRG24150920230218466 15/09/2023 Jagdish Singh 2618005WL009140 Jagdish Singh 00032 UTIB0002167 2121 2121 Processed 07/11/2023 7128846889 Mr. JAGDISH SINGH BANK OF MAHARASHTRA(607387)
17 KHERA PB-18-005-055-001/80
(MEHDOODAN) 		2618005000NRG24150920230218467 15/09/2023 Ujjagar Singh 2618005WL009140 Ujjagar Singh 00032 UTIB0002167 2121 2121 Processed 08/11/2023 7128846890 JAGAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
18 KHERA PB-18-005-011-001/397
(BRASS) 		2618005000NRG24150920230219507 15/09/2023 Charanjit Kaur 2618005WL009177 Charanjit Kaur 00045 BARB0SIRHIN 2424 2424 Processed 07/11/2023 7128847248 CHARANJIT KAUR BANK OF BARODA(606985)
SubTotal 2424 2424
19 KHERA PB-18-005-028-001/137
(DHIRPUR) 		2618005000NRG24150920230218647 15/09/2023 Prity 2618005WL009152 Prity 00048 BKID0006585 2121 2121 Rejected 07/11/2023 7128847056 Aadhaar Number not Mapped to Account Number
20 KHERA PB-18-005-028-001/143
(DHIRPUR) 		2618005000NRG24150920230218649 15/09/2023 kamlesh rani 2618005WL009152 kamlesh rani 00048 BKID0006585 2121 2121 Processed 07/11/2023 7128847057 Mr. Lachman INDIAN BANK(607105)
SubTotal 4242 4242
21 KHERA PB-18-005-009-001/100
(BHAGRANA) 		2618005000NRG24150920230217650 15/09/2023 Bhadar singh 2618005WL009106 Bhadar singh 00051 MAHB0001492 909 909 Processed 07/11/2023 7128847241 BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
22 KHERA PB-18-005-009-001/431
(BHAGRANA) 		2618005000NRG24150920230217690 15/09/2023 Simranjot Singh 2618005WL009106 Simranjot Singh 00051 MAHB0001492 2121 2121 Processed 08/11/2023 7128847239 SIMRANJOT SINGH PUNJAB & SIND BANK(607087)
23 KHERA PB-18-005-021-001/274
(CHUNNI KHURD) 		2618005000NRG24150920230217717 15/09/2023 Gurwinder Singh 2618005WL009108 Gurwinder Singh 00051 MAHB0001492 2727 2727 Processed 07/11/2023 7128847193 Mr. GURWINDER SINGH BANK OF MAHARASHTRA(607387)
24 KHERA PB-18-005-061-001/56
(PAMOUR) 		2618005000NRG24150920230217731 15/09/2023 RAJWANT KAUR 2618005WL009108 RAJWANT KAUR 00051 MAHB0001492 2727 2727 Processed 07/11/2023 7128847108 RAJWANT KAUR HDFC BANK LTD(607152)
25 KHERA PB-18-005-061-001/85
(PAMOUR) 		2618005000NRG24150920230217741 15/09/2023 Gurjeet Kaur 2618005WL009108 Gurjeet Kaur 00051 MAHB0001492 2727 2727 Processed 07/11/2023 7128847133 Mrs. GURJIT KAUR BANK OF MAHARASHTRA(607387)
26 KHERA PB-18-005-061-001/95
(PAMOUR) 		2618005000NRG24150920230217742 15/09/2023 Baljinder Kaur 2618005WL009108 Baljinder Kaur 00051 MAHB0001492 2727 2727 Processed 07/11/2023 7128847132 Mrs. BALJINDER KAUR BANK OF MAHARASHTRA(607387)
27 KHERA PB-18-005-061-001/98
(PAMOUR) 		2618005000NRG24150920230217743 15/09/2023 Kuldeep Kaur 2618005WL009108 Kuldeep Kaur 00051 MAHB0001492 2727 2727 Processed 07/11/2023 7128847131 Mrs. KULDIP KAUR BANK OF MAHARASHTRA(607387)
SubTotal 16665 16665
28 KHERA PB-18-005-046-001/96
(KASUMBRI) 		2618005000NRG24150920230218823 15/09/2023 JARNAIL KAUR 2618005WL009155 JARNAIL KAUR 00078 CNRB0003432 1818 1818 Processed 07/11/2023 7128847153 JARNAIL KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
29 KHERA PB-18-005-061-001/43
(PAMOUR) 		2618005000NRG24150920230217729 15/09/2023 SUKHWINDER KAUR 2618005WL009108 SUKHWINDER KAUR 00078 CNRB0003432 2727 2727 Processed 07/11/2023 7128847194 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 4545 4545
30 KHERA PB-18-005-028-001/111
(DHIRPUR) 		2618005000NRG24150920230219522 15/09/2023 Surjeet Kaur 2618005WL009178 Surjeet Kaur 00078 CNRB0003452 1212 1212 Processed 07/11/2023 7128847114 SURJEET KAUR CANARA BANK(508532)
SubTotal 1212 1212
31 KHERA PB-18-005-061-001/12
(PAMOUR) 		2618005000NRG24150920230217721 15/09/2023 Balwinder Kaur 2618005WL009108 Balwinder Kaur 00152 HDFC0002767 2424 2424 Processed 08/11/2023 7128847107 BALWINDER KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
32 KHERA PB-18-005-046-001/109
(KASUMBRI) 		2618005000NRG24150920230218773 15/09/2023 SWARANJIT 2618005WL009155 SWARANJIT 00152 HDFC0003410 2121 2121 Processed 07/11/2023 7128847141 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
33 KHERA PB-18-005-046-001/118
(KASUMBRI) 		2618005000NRG24150920230218779 15/09/2023 Simranjit Kaur 2618005WL009155 Simranjit Kaur 00152 HDFC0003410 2121 2121 Processed 07/11/2023 7128847129 SIMRANJIT KAUR HDFC BANK LTD(607152)
34 KHERA PB-18-005-046-001/4
(KASUMBRI) 		2618005000NRG24150920230218806 15/09/2023 Rajinder Kaur 2618005WL009155 Rajinder Kaur 00152 HDFC0003410 2121 2121 Processed 07/11/2023 7128847140 RAJINDER KAUR ICICI BANK LTD(508534)
35 KHERA PB-18-005-046-001/65
(KASUMBRI) 		2618005000NRG24150920230218813 15/09/2023 Gurdeep Kaur 2618005WL009155 Gurdeep Kaur 00152 HDFC0003410 2121 2121 Processed 07/11/2023 7128847016 GURDEEP KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
36 KHERA PB-18-005-061-001/10
(PAMOUR) 		2618005000NRG24150920230217718 15/09/2023 Amrit Kaur 2618005WL009108 Amrit Kaur 00152 HDFC0003410 2727 2727 Processed 07/11/2023 7128847146 AMRIT KAUR HDFC BANK LTD(607152)
37 KHERA PB-18-005-061-001/67
(PAMOUR) 		2618005000NRG24150920230217737 15/09/2023 Manjit Kaur 2618005WL009108 Manjit Kaur 00152 HDFC0003410 2727 2727 Processed 07/11/2023 7128847203 MANJIT KAUR HDFC BANK LTD(607152)
38 KHERA PB-18-005-061-001/77
(PAMOUR) 		2618005000NRG24150920230217740 15/09/2023 Jaswinder Singh 2618005WL009108 Jaswinder Singh 00152 HDFC0003410 2727 2727 Processed 07/11/2023 7128847117 JASWINDER SINGH HDFC BANK LTD(607152)
SubTotal 16665 16665
39 KHERA PB-18-005-046-001/146
(KASUMBRI) 		2618005000NRG24150920230218795 15/09/2023 Gurmeet Kaur 2618005WL009155 Gurmeet Kaur 00152 HDFC0003601 1818 1818 Processed 07/11/2023 7128847200 GURMEET KAUR W HARMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
40 KHERA PB-18-005-033-001/103
(HARNA) 		2618005000NRG24150920230218455 15/09/2023 Balwinder kumar 2618005WL009136 Balwinder kumar 00152 HDFC0003605 2727 2727 Processed 07/11/2023 7128847250 MR BALWINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
41 KHERA PB-18-005-005-001/57
(BHAGAN PUR) 		2618005000NRG24150920230218202 15/09/2023 NETAR SINGH 2618005WL009128 NETAR SINGH 00168 ICIC0002754 303 303 Processed 07/11/2023 7128846984 NETAR SINGH ICICI BANK LTD(508534)
SubTotal 303 303
42 KHERA PB-18-005-028-001/100
(DHIRPUR) 		2618005000NRG24150920230219516 15/09/2023 GYAN KAUR 2618005WL009178 GYAN KAUR 00176 IDIB000F512 1515 1515 Processed 07/11/2023 7128846998 Mrs. GIAN KAUR INDIAN BANK(607105)
43 KHERA PB-18-005-028-001/101
(DHIRPUR) 		2618005000NRG24150920230219517 15/09/2023 MANJIT KAUR 2618005WL009178 MANJIT KAUR 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128846999 Mrs. MANJIT KAUR INDIAN BANK(607105)
44 KHERA PB-18-005-028-001/102
(DHIRPUR) 		2618005000NRG24150920230219518 15/09/2023 papir kaur 2618005WL009178 papir kaur 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128847000 Mrs. PAPIR KAUR INDIAN BANK(607105)
45 KHERA PB-18-005-028-001/104
(DHIRPUR) 		2618005000NRG24150920230219519 15/09/2023 harbans kaur 2618005WL009178 harbans kaur 00176 IDIB000F512 1818 1818 Processed 07/11/2023 7128847118 Mrs. HARBANS KAUR INDIAN BANK(607105)
46 KHERA PB-18-005-028-001/108
(DHIRPUR) 		2618005000NRG24150920230219521 15/09/2023 Charanjit Kaur 2618005WL009178 Charanjit Kaur 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128847112 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
47 KHERA PB-18-005-028-001/109
(DHIRPUR) 		2618005000NRG24150920230218643 15/09/2023 Nilam Rani 2618005WL009152 Nilam Rani 00176 IDIB000F512 1818 1818 Processed 07/11/2023 7128847113 Mrs. NILAM RANI INDIAN BANK(607105)
48 KHERA PB-18-005-028-001/11
(DHIRPUR) 		2618005000NRG24150920230218644 15/09/2023 Ishro Devi 2618005WL009152 Ishro Devi 00176 IDIB000F512 1818 1818 Processed 07/11/2023 7128847188 Mrs. ICHRO KAUR INDIAN BANK(607105)
49 KHERA PB-18-005-028-001/113
(DHIRPUR) 		2618005000NRG24150920230219523 15/09/2023 Diljit Kaur 2618005WL009178 Diljit Kaur 00176 IDIB000F512 909 909 Processed 07/11/2023 7128847149 DALJIT KAUR CANARA BANK(508532)
50 KHERA PB-18-005-028-001/115
(DHIRPUR) 		2618005000NRG24150920230219524 15/09/2023 Kamaljit Kaur 2618005WL009178 Kamaljit Kaur 00176 IDIB000F512 2121 2121 Processed 08/11/2023 7128847125 KAMALJIT KAUR & HARDEEP SINGH SO SWARAN PUNJAB & SIND BANK(607087)
51 KHERA PB-18-005-028-001/121
(DHIRPUR) 		2618005000NRG24150920230219526 15/09/2023 Sukhwinder Kaur 2618005WL009178 Sukhwinder Kaur 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128847201 SUKHWINDER KAUR CANARA BANK(508532)
52 KHERA PB-18-005-028-001/123
(DHIRPUR) 		2618005000NRG24150920230219527 15/09/2023 Roma Rani 2618005WL009178 Roma Rani 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128847130 Mr. HARINDER SINGH INDIAN BANK(607105)
53 KHERA PB-18-005-028-001/125
(DHIRPUR) 		2618005000NRG24150920230219529 15/09/2023 Kuljinder Kaur 2618005WL009178 Kuljinder Kaur 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128847134 Mrs. KULJINDER KAUR INDIAN BANK(607105)
54 KHERA PB-18-005-028-001/127
(DHIRPUR) 		2618005000NRG24150920230219531 15/09/2023 Meko 2618005WL009178 Meko 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128847135 Mrs. MEKO INDIAN BANK(607105)
55 KHERA PB-18-005-028-001/128
(DHIRPUR) 		2618005000NRG24150920230219532 15/09/2023 Sandeep Kaur 2618005WL009178 Sandeep Kaur 00176 IDIB000F512 1818 1818 Processed 07/11/2023 7128847150 Mrs. Sandeep Kaur INDIAN BANK(607105)
56 KHERA PB-18-005-028-001/129
(DHIRPUR) 		2618005000NRG24150920230219533 15/09/2023 Sarabjeet Kaur 2618005WL009178 Sarabjeet Kaur 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128847144 Mrs. Sarabjeet Kaur INDIAN BANK(607105)
57 KHERA PB-18-005-028-001/130
(DHIRPUR) 		2618005000NRG24150920230218646 15/09/2023 Mahinder Kaur 2618005WL009152 Mahinder Kaur 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128847143 Mrs. MAHINDER KAUR INDIAN BANK(607105)
58 KHERA PB-18-005-028-001/151
(DHIRPUR) 		2618005000NRG24150920230218652 15/09/2023 Sadeek mohammd 2618005WL009152 Sadeek mohammd 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128847233 Mrs. RAJNI BEGAM INDIAN BANK(607105)
59 KHERA PB-18-005-028-001/156
(DHIRPUR) 		2618005000NRG24150920230218653 15/09/2023 Jagdeep Singh 2618005WL009152 Jagdeep Singh 00176 IDIB000F512 1818 1818 Processed 07/11/2023 7128847232 JAGDEEP SINGH HDFC BANK LTD(607152)
60 KHERA PB-18-005-028-001/160
(DHIRPUR) 		2618005000NRG24150920230218657 15/09/2023 Jangir Kaur 2618005WL009152 Jangir Kaur 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128847234 JAGEER KAUR W/O HARNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
61 KHERA PB-18-005-028-001/17
(DHIRPUR) 		2618005000NRG24150920230218658 15/09/2023 Jagar Singh 2618005WL009152 Jagar Singh 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128847001 Mr. JAGAR SINGH INDIAN BANK(607105)
62 KHERA PB-18-005-028-001/30
(DHIRPUR) 		2618005000NRG24150920230218663 15/09/2023 Harnek Singh 2618005WL009152 Harnek Singh 00176 IDIB000F512 1818 1818 Processed 07/11/2023 7128847155 HARNEK SINGH BANK OF BARODA(606985)
63 KHERA PB-18-005-028-001/42
(DHIRPUR) 		2618005000NRG24150920230218666 15/09/2023 Mahinder Kaur 2618005WL009152 Mahinder Kaur 00176 IDIB000F512 1818 1818 Processed 07/11/2023 7128847002 Mrs. MAHINDER KAUR INDIAN BANK(607105)
64 KHERA PB-18-005-028-001/43
(DHIRPUR) 		2618005000NRG24150920230218667 15/09/2023 Surjit Kaur 2618005WL009152 Surjit Kaur 00176 IDIB000F512 1515 1515 Processed 07/11/2023 7128847136 SURJIT KAURW/O HARBHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
65 KHERA PB-18-005-028-001/49
(DHIRPUR) 		2618005000NRG24150920230218670 15/09/2023 Baljinder Kaur 2618005WL009152 Baljinder Kaur 00176 IDIB000F512 2121 2121 Rejected 07/11/2023 7128847003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KHERA PB-18-005-028-001/60
(DHIRPUR) 		2618005000NRG24150920230218673 15/09/2023 Nirmala Devi 2618005WL009152 Nirmala Devi 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128847189 NIRMALA DEVI W/O JAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
67 KHERA PB-18-005-028-001/7
(DHIRPUR) 		2618005000NRG24150920230218677 15/09/2023 Jagir Kaur 2618005WL009152 Jagir Kaur 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128847004 JANGIR KAUR W/O MOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
68 KHERA PB-18-005-028-001/8
(DHIRPUR) 		2618005000NRG24150920230218681 15/09/2023 Charn Kaur 2618005WL009152 Charn Kaur 00176 IDIB000F512 1818 1818 Processed 07/11/2023 7128847005 Mrs. CHARAN KAUR INDIAN BANK(607105)
69 KHERA PB-18-005-028-001/86
(DHIRPUR) 		2618005000NRG24150920230218684 15/09/2023 kulwant kaur 2618005WL009152 kulwant kaur 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128847007 Mrs. KULWANT KAUR INDIAN BANK(607105)
70 KHERA PB-18-005-028-001/87
(DHIRPUR) 		2618005000NRG24150920230218685 15/09/2023 amrik kaur 2618005WL009152 amrik kaur 00176 IDIB000F512 1818 1818 Processed 07/11/2023 7128847008 Mrs. AMRIK KAUR INDIAN BANK(607105)
71 KHERA PB-18-005-028-001/88
(DHIRPUR) 		2618005000NRG24150920230218686 15/09/2023 seema rani 2618005WL009152 seema rani 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128847009 Mrs. SEMI RANI INDIAN BANK(607105)
72 KHERA PB-18-005-028-001/90
(DHIRPUR) 		2618005000NRG24150920230218687 15/09/2023 parmjit kaur 2618005WL009152 parmjit kaur 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128847010 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
73 KHERA PB-18-005-028-001/91
(DHIRPUR) 		2618005000NRG24150920230218688 15/09/2023 kulwant kaur 2618005WL009152 kulwant kaur 00176 IDIB000F512 1818 1818 Processed 07/11/2023 7128847011 Mrs. KULWANT KAUR INDIAN BANK(607105)
74 KHERA PB-18-005-028-001/92
(DHIRPUR) 		2618005000NRG24150920230218689 15/09/2023 karnail kaur 2618005WL009152 karnail kaur 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128847012 Mr. KARNAIL KAUR INDIAN BANK(607105)
75 KHERA PB-18-005-028-001/93
(DHIRPUR) 		2618005000NRG24150920230218690 15/09/2023 veena rani 2618005WL009152 veena rani 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128847013 Mrs. VEENA RANI INDIAN BANK(607105)
76 KHERA PB-18-005-028-001/94
(DHIRPUR) 		2618005000NRG24150920230218691 15/09/2023 swarn kaur 2618005WL009152 swarn kaur 00176 IDIB000F512 1818 1818 Processed 07/11/2023 7128847014 Mr. SWARNO INDIAN BANK(607105)
77 KHERA PB-18-005-028-001/99
(DHIRPUR) 		2618005000NRG24150920230218692 15/09/2023 rupa rani 2618005WL009152 rupa rani 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128847015 Mr. ROOPA RANI INDIAN BANK(607105)
SubTotal 70599 70599
78 KHERA PB-18-005-028-001/112
(DHIRPUR) 		2618005000NRG24150920230218645 15/09/2023 Ambo 2618005WL009152 Ambo 00176 IDIB000S251 1818 1818 Processed 07/11/2023 7128847055 Mrs. Ambo INDIAN BANK(607105)
79 KHERA PB-18-005-028-001/146
(DHIRPUR) 		2618005000NRG24150920230218650 15/09/2023 Shamsher singh 2618005WL009152 Shamsher singh 00176 IDIB000S251 2121 2121 Processed 07/11/2023 7128846799 Mr. SHAMSHER SINGH INDIAN BANK(607105)
80 KHERA PB-18-005-028-001/44
(DHIRPUR) 		2618005000NRG24150920230218668 15/09/2023 Manpreet Kaur 2618005WL009152 Manpreet Kaur 00176 IDIB000S251 303 303 Processed 07/11/2023 7128847202 Ms. MANPREET KAUR INDIAN BANK(607105)
81 KHERA PB-18-005-028-001/46
(DHIRPUR) 		2618005000NRG24150920230218669 15/09/2023 Parmjit Kaur 2618005WL009152 Parmjit Kaur 00176 IDIB000S251 2121 2121 Processed 07/11/2023 7128846800 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
82 KHERA PB-18-005-028-001/50
(DHIRPUR) 		2618005000NRG24150920230218672 15/09/2023 Hashanpreet singh 2618005WL009152 Hashanpreet singh 00176 IDIB000S251 1818 1818 Processed 07/11/2023 7128846801 Mr. HASANPREET SINGH INDIAN BANK(607105)
83 KHERA PB-18-005-028-001/80
(DHIRPUR) 		2618005000NRG24150920230218682 15/09/2023 CHARANJIT KAUR 2618005WL009152 CHARANJIT KAUR 00176 IDIB000S251 2121 2121 Processed 07/11/2023 7128847006 CHARANJIT KAUR W/O LAT KARM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 10302 10302
84 KHERA PB-18-005-009-001/100
(BHAGRANA) 		2618005000NRG24150920230217649 15/09/2023 Amarjit kaur 2618005WL009106 Amarjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128846829 Mrs. AMARJEET KAUR BANK OF MAHARASHTRA(607387)
85 KHERA PB-18-005-009-001/129
(BHAGRANA) 		2618005000NRG24150920230217651 15/09/2023 amar singh 2618005WL009106 amar singh 00280 SBIN0RRMLGB 2424 2424 Processed 07/11/2023 7128846815 AMAR SINGH PUNJAB GRAMIN BANK(607138)
86 KHERA PB-18-005-009-001/16
(BHAGRANA) 		2618005000NRG24150920230217652 15/09/2023 jasvir kaur 2618005WL009106 jasvir kaur 00280 SBIN0RRMLGB 2424 2424 Processed 07/11/2023 7128846960 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
87 KHERA PB-18-005-009-001/172
(BHAGRANA) 		2618005000NRG24150920230217654 15/09/2023 jaspal kaur 2618005WL009106 jaspal kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128846821 JASPAL KAUR W O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
88 KHERA PB-18-005-009-001/174
(BHAGRANA) 		2618005000NRG24150920230217655 15/09/2023 jarnail kaur 2618005WL009106 jarnail kaur 00280 SBIN0RRMLGB 2424 2424 Processed 07/11/2023 7128846970 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
89 KHERA PB-18-005-009-001/176
(BHAGRANA) 		2618005000NRG24150920230217656 15/09/2023 satpal kaur 2618005WL009106 satpal kaur 00280 SBIN0RRMLGB 2424 2424 Processed 07/11/2023 7128846956 SATPAL KAUR HDFC BANK LTD(607152)
90 KHERA PB-18-005-009-001/193
(BHAGRANA) 		2618005000NRG24150920230217659 15/09/2023 saroj kaur 2618005WL009106 saroj kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846822 SROJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHERA PB-18-005-009-001/196
(BHAGRANA) 		2618005000NRG24150920230217660 15/09/2023 surinder kaur 2618005WL009106 surinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128846963 SINDER KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
92 KHERA PB-18-005-009-001/216
(BHAGRANA) 		2618005000NRG24150920230217661 15/09/2023 manjit kaur 2618005WL009106 manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128846973 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHERA PB-18-005-009-001/224
(BHAGRANA) 		2618005000NRG24150920230217662 15/09/2023 jarnail kaur 2618005WL009106 jarnail kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128846830 JARNAIL KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
94 KHERA PB-18-005-009-001/226
(BHAGRANA) 		2618005000NRG24150920230217663 15/09/2023 baljit kaur 2618005WL009106 baljit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846955 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHERA PB-18-005-009-001/231
(BHAGRANA) 		2618005000NRG24150920230217664 15/09/2023 manjit kaur 2618005WL009106 manjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846954 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHERA PB-18-005-009-001/25
(BHAGRANA) 		2618005000NRG24150920230217665 15/09/2023 Jaswinder Kaur 2618005WL009106 Jaswinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128846958 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHERA PB-18-005-009-001/252
(BHAGRANA) 		2618005000NRG24150920230217666 15/09/2023 SALMA BEGAM 2618005WL009106 SALMA BEGAM 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128846962 SALMA BEGUM WO SADEEK MUHAMAD PUNJAB GRAMIN BANK(607138)
98 KHERA PB-18-005-009-001/274
(BHAGRANA) 		2618005000NRG24150920230217668 15/09/2023 Paramjit Kaur 2618005WL009106 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128847023 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
99 KHERA PB-18-005-009-001/293
(BHAGRANA) 		2618005000NRG24150920230217670 15/09/2023 joginder kaur 2618005WL009106 joginder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128847040 JOGINDER KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
100 KHERA PB-18-005-009-001/298
(BHAGRANA) 		2618005000NRG24150920230217671 15/09/2023 jaspal singh 2618005WL009106 jaspal singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128847037 JASPAL SINGH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
101 KHERA PB-18-005-009-001/300
(BHAGRANA) 		2618005000NRG24150920230217672 15/09/2023 harjinder singh 2618005WL009106 harjinder singh 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846833 HARJINDER SINGH S O BARU SINGH PUNJAB GRAMIN BANK(607138)
102 KHERA PB-18-005-009-001/302
(BHAGRANA) 		2618005000NRG24150920230217673 15/09/2023 Nachttar kaur 2618005WL009106 Nachttar kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128846869 NACHTTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHERA PB-18-005-009-001/311
(BHAGRANA) 		2618005000NRG24150920230217674 15/09/2023 sawaranjeet kaur 2618005WL009106 sawaranjeet kaur 00280 SBIN0RRMLGB 2424 2424 Processed 07/11/2023 7128846968 SWARANJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
104 KHERA PB-18-005-009-001/312
(BHAGRANA) 		2618005000NRG24150920230217675 15/09/2023 charan jeet kaur 2618005WL009106 charan jeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846959 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHERA PB-18-005-009-001/318
(BHAGRANA) 		2618005000NRG24150920230217676 15/09/2023 PARMJEET KAUR 2618005WL009106 PARMJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128847045 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHERA PB-18-005-009-001/337
(BHAGRANA) 		2618005000NRG24150920230217679 15/09/2023 Jaswinder Kaur 2618005WL009106 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846854 Mrs. JASWINDER KAUR BANK OF MAHARASHTRA(607387)
107 KHERA PB-18-005-009-001/36
(BHAGRANA) 		2618005000NRG24150920230217684 15/09/2023 Jaiwanti 2618005WL009106 Jaiwanti 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128846967 JAI VATI W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
108 KHERA PB-18-005-009-001/4
(BHAGRANA) 		2618005000NRG24150920230217689 15/09/2023 jarnail kaur 2618005WL009106 jarnail kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128846964 JARNAIL KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
109 KHERA PB-18-005-009-001/45
(BHAGRANA) 		2618005000NRG24150920230217691 15/09/2023 Taro 2618005WL009106 Taro 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128846971 TARO TARO PUNJAB GRAMIN BANK(607138)
110 KHERA PB-18-005-009-001/48
(BHAGRANA) 		2618005000NRG24150920230217692 15/09/2023 kulwinder kaur 2618005WL009106 kulwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846848 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
111 KHERA PB-18-005-009-001/6
(BHAGRANA) 		2618005000NRG24150920230217694 15/09/2023 mehar singh 2618005WL009106 mehar singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846965 MEHAR SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
112 KHERA PB-18-005-009-001/74
(BHAGRANA) 		2618005000NRG24150920230217695 15/09/2023 labh kaur 2618005WL009106 labh kaur 00280 SBIN0RRMLGB 2424 2424 Processed 07/11/2023 7128846966 Mrs. LABH KAUR WO MEWA SINGH BANK OF MAHARASHTRA(607387)
113 KHERA PB-18-005-009-001/84
(BHAGRANA) 		2618005000NRG24150920230217698 15/09/2023 manjit kaur 2618005WL009106 manjit kaur 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128846820 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
114 KHERA PB-18-005-010-001/10
(BALAHRI KHURD) 		2618005000NRG24150920230218693 15/09/2023 sukhwinder kaur 2618005WL009153 sukhwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128846811 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
115 KHERA PB-18-005-010-001/18
(BALAHRI KHURD) 		2618005000NRG24150920230218703 15/09/2023 Kulwinder Kaur 2618005WL009153 Kulwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128846978 KULWINDER KAUR WO DALVIR SINGH PUNJAB GRAMIN BANK(607138)
116 KHERA PB-18-005-010-001/2
(BALAHRI KHURD) 		2618005000NRG24150920230218705 15/09/2023 Jaswinder Kaur 2618005WL009153 Jaswinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846817 JASWINDER KAUR CANARA BANK(508532)
117 KHERA PB-18-005-010-001/23
(BALAHRI KHURD) 		2618005000NRG24150920230218707 15/09/2023 Jaspal Kaur 2618005WL009153 Jaspal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128846806 JASPAL KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
118 KHERA PB-18-005-010-001/24
(BALAHRI KHURD) 		2618005000NRG24150920230218708 15/09/2023 sarbjit kaur 2618005WL009153 sarbjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128846851 SARABJEET KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
119 KHERA PB-18-005-010-001/25
(BALAHRI KHURD) 		2618005000NRG24150920230218709 15/09/2023 RANDHIR KAUR 2618005WL009153 RANDHIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128846981 RANDHIR KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
120 KHERA PB-18-005-010-001/26
(BALAHRI KHURD) 		2618005000NRG24150920230218710 15/09/2023 Harmeet Kaur 2618005WL009153 Harmeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846809 HARMEET KAUR PUNJAB NATIONAL BANK(508568)
121 KHERA PB-18-005-010-001/28
(BALAHRI KHURD) 		2618005000NRG24150920230218711 15/09/2023 charnjit kaur 2618005WL009153 charnjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846979 CHARANJEET KAUR D O PARKASH SINGH W O LT PUNJAB GRAMIN BANK(607138)
122 KHERA PB-18-005-010-001/3
(BALAHRI KHURD) 		2618005000NRG24150920230218712 15/09/2023 Gurmail Kaur 2618005WL009153 Gurmail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128846860 GURMEL KAUR PMJDY W O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
123 KHERA PB-18-005-010-001/31
(BALAHRI KHURD) 		2618005000NRG24150920230218713 15/09/2023 Nirmal Singh 2618005WL009153 Nirmal Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846823 BALWINDER KAUR & NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
124 KHERA PB-18-005-010-001/32
(BALAHRI KHURD) 		2618005000NRG24150920230218714 15/09/2023 Parmjit Kaur 2618005WL009153 Parmjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128846818 PARAMJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
125 KHERA PB-18-005-010-001/34
(BALAHRI KHURD) 		2618005000NRG24150920230218715 15/09/2023 Jaswinder Kaur 2618005WL009153 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128846812 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
126 KHERA PB-18-005-010-001/35
(BALAHRI KHURD) 		2618005000NRG24150920230218716 15/09/2023 Sukhwinder Kaur 2618005WL009153 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128846980 SUKHVINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
127 KHERA PB-18-005-010-001/36
(BALAHRI KHURD) 		2618005000NRG24150920230218717 15/09/2023 sunita kaur 2618005WL009153 sunita kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846825 SUNITA KAUR PUNJAB NATIONAL BANK(508568)
128 KHERA PB-18-005-010-001/46
(BALAHRI KHURD) 		2618005000NRG24150920230218721 15/09/2023 harbans kaur 2618005WL009153 harbans kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128846827 HARBANS KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
129 KHERA PB-18-005-010-001/49
(BALAHRI KHURD) 		2618005000NRG24150920230218722 15/09/2023 HARJIT KAUR 2618005WL009153 HARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128846976 HARJEET KAUR W O SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
130 KHERA PB-18-005-010-001/50
(BALAHRI KHURD) 		2618005000NRG24150920230218723 15/09/2023 PARWINDER KAUR 2618005WL009153 PARWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128846982 PARMINDER KAUR PUNJAB GRAMIN BANK(607138)
131 KHERA PB-18-005-010-001/53
(BALAHRI KHURD) 		2618005000NRG24150920230218724 15/09/2023 Manjit kaur 2618005WL009153 Manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128846813 MANJEET KAUR W O GURJIND SINGH PUNJAB GRAMIN BANK(607138)
132 KHERA PB-18-005-010-001/58
(BALAHRI KHURD) 		2618005000NRG24150920230218726 15/09/2023 Mehar kaur 2618005WL009153 Mehar kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128847054 MEHAR KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
133 KHERA PB-18-005-010-001/6
(BALAHRI KHURD) 		2618005000NRG24150920230218728 15/09/2023 Sukhwinder Kaur 2618005WL009153 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128846870 SUKHWINDER KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
134 KHERA PB-18-005-010-001/61
(BALAHRI KHURD) 		2618005000NRG24150920230218729 15/09/2023 kulwant kaur 2618005WL009153 kulwant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846805 KULWANT KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
135 KHERA PB-18-005-010-001/63
(BALAHRI KHURD) 		2618005000NRG24150920230218730 15/09/2023 kuldep kaur 2618005WL009153 kuldep kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128846810 KULDIP KAUR W O JABAR SINGH PUNJAB GRAMIN BANK(607138)
136 KHERA PB-18-005-010-001/64
(BALAHRI KHURD) 		2618005000NRG24150920230218731 15/09/2023 HARJIT KAUR 2618005WL009153 HARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128846807 HARJIT KAUR W O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
137 KHERA PB-18-005-010-001/7
(BALAHRI KHURD) 		2618005000NRG24150920230218732 15/09/2023 Gurmail Kaur 2618005WL009153 Gurmail Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128846824 GURMEL KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
138 KHERA PB-18-005-010-001/72
(BALAHRI KHURD) 		2618005000NRG24150920230218734 15/09/2023 Rani Kaur 2618005WL009153 Rani Kaur 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128846867 RANI KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
139 KHERA PB-18-005-010-001/73
(BALAHRI KHURD) 		2618005000NRG24150920230218735 15/09/2023 Karamjeet Kaur 2618005WL009153 Karamjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128846862 KARAMJEET KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
140 KHERA PB-18-005-010-001/74
(BALAHRI KHURD) 		2618005000NRG24150920230218736 15/09/2023 Jaswinder Kaur 2618005WL009153 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128846861 JASWINDER KAUR PMJDY W O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
141 KHERA PB-18-005-010-001/75
(BALAHRI KHURD) 		2618005000NRG24150920230218737 15/09/2023 KULWINDER KAUR 2618005WL009153 KULWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128846865 KULWINDER KAUR W O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
142 KHERA PB-18-005-010-001/76
(BALAHRI KHURD) 		2618005000NRG24150920230218738 15/09/2023 KULBIR KAUR 2618005WL009153 KULBIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846864 KULBIR KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
143 KHERA PB-18-005-010-001/79
(BALAHRI KHURD) 		2618005000NRG24150920230218740 15/09/2023 CHARAN KAUR 2618005WL009153 CHARAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128846852 CHARAN KAUR CHARAN SINGH PUNJAB GRAMIN BANK(607138)
144 KHERA PB-18-005-010-001/8
(BALAHRI KHURD) 		2618005000NRG24150920230218741 15/09/2023 Maya Devi 2618005WL009153 Maya Devi 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128846975 MAYA W/O DES RAJ PUNJAB GRAMIN BANK(607138)
145 KHERA PB-18-005-010-001/80
(BALAHRI KHURD) 		2618005000NRG24150920230218742 15/09/2023 HARBANS KAUR 2618005WL009153 HARBANS KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846828 HARBANS KAUR W O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
146 KHERA PB-18-005-010-001/81
(BALAHRI KHURD) 		2618005000NRG24150920230218743 15/09/2023 Paramjeet Kaur 2618005WL009153 Paramjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128846857 PARAMJEET KAUR KAUR PMJDY W O GURMAIL SI PUNJAB GRAMIN BANK(607138)
147 KHERA PB-18-005-010-001/83
(BALAHRI KHURD) 		2618005000NRG24150920230218745 15/09/2023 jaswinder Kaur 2618005WL009153 jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128846977 JASWINDER KAUR D/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
148 KHERA PB-18-005-010-001/86
(BALAHRI KHURD) 		2618005000NRG24150920230218747 15/09/2023 Harjeet Kaur 2618005WL009153 Harjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128847038 HARJEET KAUR WO URPREET SINGH PUNJAB GRAMIN BANK(607138)
149 KHERA PB-18-005-013-001/151
(BALAHRI KALAN) 		2618005000NRG24150920230218194 15/09/2023 NEELAM KAUR 2618005WL009126 NEELAM KAUR 00280 SBIN0RRMLGB 303 303 Processed 07/11/2023 7128846803 MRS NILAM KAUR STATE BANK OF INDIA(508548)
150 KHERA PB-18-005-013-001/178
(BALAHRI KALAN) 		2618005000NRG24150920230218195 15/09/2023 KARAMJIT KAUR 2618005WL009126 KARAMJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 07/11/2023 7128846804 KARAMJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
151 KHERA PB-18-005-013-001/188
(BALAHRI KALAN) 		2618005000NRG24150920230218196 15/09/2023 Jang Singh 2618005WL009126 Jang Singh 00280 SBIN0RRMLGB 303 303 Processed 07/11/2023 7128846855 JANG SINGH ICICI BANK LTD(508534)
152 KHERA PB-18-005-027-001/148
(DAFERA) 		2618005000NRG24150920230218277 15/09/2023 Manju Bala 2618005WL009130 Manju Bala 00280 SBIN0RRMLGB 303 303 Processed 07/11/2023 7128847046 MANJU BALA BANK OF BARODA(606985)
153 KHERA PB-18-005-030-001/72
(GAROHALIAN) 		2618005000NRG24150920230218462 15/09/2023 Bant kaur 2618005WL009138 Bant kaur 00280 SBIN0RRMLGB 2424 2424 Processed 07/11/2023 7128846808 BANT KAUR PUNJAB GRAMIN BANK(607138)
154 KHERA PB-18-005-051-001/1
(MUKARON PUR) 		2618005000NRG24150920230218749 15/09/2023 PRITAM SINGH 2618005WL009154 PRITAM SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128846836 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
155 KHERA PB-18-005-051-001/115
(MUKARON PUR) 		2618005000NRG24150920230218750 15/09/2023 SUKHWINDER KAUR 2618005WL009154 SUKHWINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 07/11/2023 7128846839 SUKHWINDER KAUR W O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
156 KHERA PB-18-005-051-001/119
(MUKARON PUR) 		2618005000NRG24150920230218751 15/09/2023 MAYA DEVI 2618005WL009154 MAYA DEVI 00280 SBIN0RRMLGB 2424 2424 Processed 07/11/2023 7128846853 MAYA DAVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHERA PB-18-005-051-001/12
(MUKARON PUR) 		2618005000NRG24150920230218752 15/09/2023 BANT SINGH 2618005WL009154 BANT SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128846844 BANT SINGH S O TEHAL SINGH PUNJAB GRAMIN BANK(607138)
158 KHERA PB-18-005-051-001/12
(MUKARON PUR) 		2618005000NRG24150920230218753 15/09/2023 CHARN KAUR 2618005WL009154 CHARN KAUR 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128846837 CHARAN KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
159 KHERA PB-18-005-051-001/130
(MUKARON PUR) 		2618005000NRG24150920230218754 15/09/2023 manjit kaur 2618005WL009154 manjit kaur 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128846850 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
160 KHERA PB-18-005-051-001/131
(MUKARON PUR) 		2618005000NRG24150920230218755 15/09/2023 gurmeet singh 2618005WL009154 gurmeet singh 00280 SBIN0RRMLGB 2424 2424 Processed 07/11/2023 7128846847 GURMEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHERA PB-18-005-051-001/15
(MUKARON PUR) 		2618005000NRG24150920230218758 15/09/2023 AMARJIT KAUR 2618005WL009154 AMARJIT KAUR 00280 SBIN0RRMLGB 2424 2424 Processed 07/11/2023 7128846845 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHERA PB-18-005-051-001/16
(MUKARON PUR) 		2618005000NRG24150920230218759 15/09/2023 OMBATI 2618005WL009154 OMBATI 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128846846 UMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHERA PB-18-005-051-001/2
(MUKARON PUR) 		2618005000NRG24150920230218761 15/09/2023 harmeshkaur 2618005WL009154 harmeshkaur 00280 SBIN0RRMLGB 2424 2424 Processed 07/11/2023 7128846835 HARMESH KAUR W/O HARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
164 KHERA PB-18-005-051-001/23
(MUKARON PUR) 		2618005000NRG24150920230218763 15/09/2023 SATWINDER KAUR 2618005WL009154 SATWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846840 SATWINDER KAUR W O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
165 KHERA PB-18-005-051-001/3
(MUKARON PUR) 		2618005000NRG24150920230218765 15/09/2023 AMARJIT KAUR 2618005WL009154 AMARJIT KAUR 00280 SBIN0RRMLGB 2424 2424 Processed 07/11/2023 7128847047 AMARJEET KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
166 KHERA PB-18-005-051-001/40
(MUKARON PUR) 		2618005000NRG24150920230218767 15/09/2023 SANTOSH KUMARI 2618005WL009154 SANTOSH KUMARI 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846838 SANTOSH KUMARI W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
167 KHERA PB-18-005-051-001/8
(MUKARON PUR) 		2618005000NRG24150920230218770 15/09/2023 Dev Singh 2618005WL009154 Dev Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128846843 DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 152712 152712
168 KHERA PB-18-005-046-001/166
(KASUMBRI) 		2618005000NRG24150920230218800 15/09/2023 Karamjit kaur 2618005WL009155 Karamjit kaur 00349 PSIB0000217 909 909 Processed 07/11/2023 7128846898 KARAMJIT KAUR ICICI BANK LTD(508534)
169 KHERA PB-18-005-061-001/69
(PAMOUR) 		2618005000NRG24150920230217739 15/09/2023 Sarabjeet Kaur 2618005WL009108 Sarabjeet Kaur 00349 PSIB0000217 2727 2727 Processed 08/11/2023 7128847034 SARABJIT KAUR PUNJAB & SIND BANK(607087)
170 KHERA PB-18-005-061-001/86
(PAMOUR) 		2618005000NRG24150920230218469 15/09/2023 Manveer Kaur 2618005WL009141 Manveer Kaur 00349 PSIB0000217 2424 2424 Processed 07/11/2023 7128846897 MANVIR KAUR HDFC BANK LTD(607152)
171 KHERA PB-18-005-079-001/71
(SAMPELI) 		2618005000NRG24150920230218476 15/09/2023 Gursewak Singh 2618005WL009143 Gursewak Singh 00349 PSIB0000217 2424 2424 Processed 07/11/2023 7128846896 GURSEWAK SINGH SO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
172 KHERA PB-18-005-062-001/62
(PATARSI KALAN) 		2618005000NRG24150920230218407 15/09/2023 Harpal Singh 2618005WL009134 Harpal Singh 00349 PSIB0000223 909 909 Processed 07/11/2023 7128846899 HARPAL SINGH S/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 909 909
173 KHERA PB-18-005-010-001/108
(BALAHRI KHURD) 		2618005000NRG24150920230218695 15/09/2023 Manpreet Kaur 2618005WL009153 Manpreet Kaur 00349 PSIB0021161 2121 2121 Processed 07/11/2023 7128846944 MANPREET KAUR W/O LAKHWINDER SINGH UNION BANK OF INDIA(508500)
174 KHERA PB-18-005-046-001/142
(KASUMBRI) 		2618005000NRG24150920230218791 15/09/2023 Charanjit kaur 2618005WL009155 Charanjit kaur 00349 PSIB0021161 2121 2121 Processed 08/11/2023 7128846942 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
175 KHERA PB-18-005-046-001/68
(KASUMBRI) 		2618005000NRG24150920230218814 15/09/2023 Jaspal Singh 2618005WL009155 Jaspal Singh 00349 PSIB0021161 909 909 Processed 08/11/2023 7128846943 JASPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
176 KHERA PB-18-005-005-001/89
(BHAGAN PUR) 		2618005000NRG24150920230218203 15/09/2023 Sukhwinder Kaur 2618005WL009128 Sukhwinder Kaur 00352 PUNB0PGB003 303 303 Rejected 07/11/2023 7128846834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 KHERA PB-18-005-009-001/171
(BHAGRANA) 		2618005000NRG24150920230217653 15/09/2023 Balwinder kaur 2618005WL009106 Balwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128846961 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
178 KHERA PB-18-005-009-001/185
(BHAGRANA) 		2618005000NRG24150920230217657 15/09/2023 guljar kaur 2618005WL009106 guljar kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128846875 GULJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHERA PB-18-005-009-001/186
(BHAGRANA) 		2618005000NRG24150920230217658 15/09/2023 jasvir kaur 2618005WL009106 jasvir kaur 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128846957 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
180 KHERA PB-18-005-009-001/26
(BHAGRANA) 		2618005000NRG24150920230217667 15/09/2023 Kulvir Kaur 2618005WL009106 Kulvir Kaur 00352 PUNB0PGB003 2121 2121 Rejected 07/11/2023 7128846831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 KHERA PB-18-005-009-001/28
(BHAGRANA) 		2618005000NRG24150920230217669 15/09/2023 Jasvir Kaur 2618005WL009106 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128847024 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
182 KHERA PB-18-005-009-001/326
(BHAGRANA) 		2618005000NRG24150920230217677 15/09/2023 Surinder Kaur 2618005WL009106 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128847049 SURINDER KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
183 KHERA PB-18-005-009-001/330
(BHAGRANA) 		2618005000NRG24150920230217678 15/09/2023 Manjeet Kaur 2618005WL009106 Manjeet Kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128846972 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
184 KHERA PB-18-005-009-001/339
(BHAGRANA) 		2618005000NRG24150920230217680 15/09/2023 Raj Kaur 2618005WL009106 Raj Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128847043 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHERA PB-18-005-009-001/343
(BHAGRANA) 		2618005000NRG24150920230217681 15/09/2023 Kulwinder Kaur 2618005WL009106 Kulwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128847039 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHERA PB-18-005-009-001/345
(BHAGRANA) 		2618005000NRG24150920230217682 15/09/2023 Sarabjit Kaur 2618005WL009106 Sarabjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128846974 SARABJIT KAUR W O HARDAM SINGH PUNJAB GRAMIN BANK(607138)
187 KHERA PB-18-005-009-001/359
(BHAGRANA) 		2618005000NRG24150920230217683 15/09/2023 Sandeep Kaur 2618005WL009106 Sandeep Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128846832 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHERA PB-18-005-009-001/369
(BHAGRANA) 		2618005000NRG24150920230217686 15/09/2023 Baljeet Kaur 2618005WL009106 Baljeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128847053 BALJEET KAUR HDFC BANK LTD(607152)
189 KHERA PB-18-005-009-001/37
(BHAGRANA) 		2618005000NRG24150920230217687 15/09/2023 Gursewak Singh 2618005WL009106 Gursewak Singh 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128846878 GURSEWAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHERA PB-18-005-009-001/77
(BHAGRANA) 		2618005000NRG24150920230217696 15/09/2023 Satwant Singh 2618005WL009106 Satwant Singh 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128846872 SATWANT SINGH S O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
191 KHERA PB-18-005-009-001/80
(BHAGRANA) 		2618005000NRG24150920230217697 15/09/2023 Sarbjit Kaur 2618005WL009106 Sarbjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 08/11/2023 7128846969 Sarbjeet Kaur PUNJAB & SIND BANK(607087)
192 KHERA PB-18-005-009-001/96
(BHAGRANA) 		2618005000NRG24150920230217699 15/09/2023 Kulwant Singh 2618005WL009106 Kulwant Singh 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128847022 MR KULWANT SINGH STATE BANK OF INDIA(508548)
193 KHERA PB-18-005-010-001/101
(BALAHRI KHURD) 		2618005000NRG24150920230218694 15/09/2023 Charanjeet Kaur 2618005WL009153 Charanjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128846858 CHARANJIT KAUR PMJDY W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
194 KHERA PB-18-005-010-001/110
(BALAHRI KHURD) 		2618005000NRG24150920230218696 15/09/2023 Charan kaur 2618005WL009153 Charan kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128847052 CHARAN KAUR W O JANG SINGH PUNJAB GRAMIN BANK(607138)
195 KHERA PB-18-005-010-001/113
(BALAHRI KHURD) 		2618005000NRG24150920230218697 15/09/2023 Jaspreet Kaur 2618005WL009153 Jaspreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128846856 JASPREET KAUR PMJDY W O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
196 KHERA PB-18-005-010-001/114
(BALAHRI KHURD) 		2618005000NRG24150920230218698 15/09/2023 Manpreet kaur 2618005WL009153 Manpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128846873 MANPREET KAUR . PUNJAB GRAMIN BANK(607138)
197 KHERA PB-18-005-010-001/119
(BALAHRI KHURD) 		2618005000NRG24150920230218699 15/09/2023 Pardeep Kaur 2618005WL009153 Pardeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128846877 PARDEEP KAUR PUNJAB GRAMIN BANK(607138)
198 KHERA PB-18-005-010-001/121
(BALAHRI KHURD) 		2618005000NRG24150920230218700 15/09/2023 Kulbir Kaur 2618005WL009153 Kulbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128846874 KULBIR KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
199 KHERA PB-18-005-010-001/122
(BALAHRI KHURD) 		2618005000NRG24150920230218701 15/09/2023 Sroop Kaur 2618005WL009153 Sroop Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128847048 SARUP KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
200 KHERA PB-18-005-010-001/21
(BALAHRI KHURD) 		2618005000NRG24150920230218706 15/09/2023 Joginder Singh 2618005WL009153 Joginder Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128846814 JOGINDER SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
201 KHERA PB-18-005-010-001/37
(BALAHRI KHURD) 		2618005000NRG24150920230218718 15/09/2023 Poonam Devi 2618005WL009153 Poonam Devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128846816 PUNAM DEVI W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
202 KHERA PB-18-005-010-001/38
(BALAHRI KHURD) 		2618005000NRG24150920230218719 15/09/2023 Nand Kaur 2618005WL009153 Nand Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128847050 NAND KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
203 KHERA PB-18-005-010-001/71
(BALAHRI KHURD) 		2618005000NRG24150920230218733 15/09/2023 rupinder singh 2618005WL009153 rupinder singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128846863 RUPINDER SINGH PMJDY S O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
204 KHERA PB-18-005-010-001/78
(BALAHRI KHURD) 		2618005000NRG24150920230218739 15/09/2023 Jaspal kaur 2618005WL009153 Jaspal kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128846819 JASPAL KAUR CANARA BANK(508532)
205 KHERA PB-18-005-010-001/82
(BALAHRI KHURD) 		2618005000NRG24150920230218744 15/09/2023 Surjit Kaur 2618005WL009153 Surjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128847051 SURJEET KAUR W O GARJA SINGH PUNJAB GRAMIN BANK(607138)
206 KHERA PB-18-005-010-001/84
(BALAHRI KHURD) 		2618005000NRG24150920230218746 15/09/2023 Gurmeet Singh 2618005WL009153 Gurmeet Singh 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128847044 GURMEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
207 KHERA PB-18-005-010-001/98
(BALAHRI KHURD) 		2618005000NRG24150920230218748 15/09/2023 Amarjit Kaur 2618005WL009153 Amarjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128846876 AMARJEET KAUR WO HAKAM SINGH PUNJAB GRAMIN BANK(607138)
208 KHERA PB-18-005-011-001/32
(BRASS) 		2618005000NRG24150920230219490 15/09/2023 Bhajan Kaur 2618005WL009177 Bhajan Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128847021 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
209 KHERA PB-18-005-011-001/364
(BRASS) 		2618005000NRG24150920230218454 15/09/2023 Balbir singh 2618005WL009136 Balbir singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128846802 SHRI BALBIR SINGH STATE BANK OF INDIA(508548)
210 KHERA PB-18-005-013-001/290
(BALAHRI KALAN) 		2618005000NRG24150920230218197 15/09/2023 Rulda Singhg 2618005WL009126 Rulda Singhg 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128847042 RULDA SINGH ICICI BANK LTD(508534)
211 KHERA PB-18-005-023-001/36
(DHOLAN) 		2618005000NRG24150920230217708 15/09/2023 Dharam Kaur 2618005WL009107 Dharam Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128846871 DHARAM KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
212 KHERA PB-18-005-023-001/40
(DHOLAN) 		2618005000NRG24150920230217710 15/09/2023 Mohinder Kaur 2618005WL009107 Mohinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/11/2023 7128846879 MAHINDER KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
213 KHERA PB-18-005-023-001/51
(DHOLAN) 		2618005000NRG24150920230217713 15/09/2023 Amrik Singh 2618005WL009107 Amrik Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128846826 AMRIK SINGH S/O BAKHSIS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
214 KHERA PB-18-005-028-001/158
(DHIRPUR) 		2618005000NRG24150920230218654 15/09/2023 Gagandeep Kaur 2618005WL009152 Gagandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128847247 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
215 KHERA PB-18-005-030-001/158
(GAROHALIAN) 		2618005000NRG24150920230218460 15/09/2023 Harpreet Kaur 2618005WL009138 Harpreet Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128847041 HARPREET KAUR HDFC BANK LTD(607152)
216 KHERA PB-18-005-030-001/159
(GAROHALIAN) 		2618005000NRG24150920230218461 15/09/2023 Baljinder Singh 2618005WL009138 Baljinder Singh 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128846859 BALJINDER SINGH JEET SINGH PUNJAB GRAMIN BANK(607138)
217 KHERA PB-18-005-051-001/140
(MUKARON PUR) 		2618005000NRG24150920230218757 15/09/2023 Sonia 2618005WL009154 Sonia 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128846868 SONIA W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
218 KHERA PB-18-005-051-001/17
(MUKARON PUR) 		2618005000NRG24150920230218760 15/09/2023 JASWINDER KAUR 2618005WL009154 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128846841 JASWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
219 KHERA PB-18-005-051-001/21
(MUKARON PUR) 		2618005000NRG24150920230218762 15/09/2023 Surinder Kaur 2618005WL009154 Surinder Kaur 00352 PUNB0PGB003 2424 2424 Rejected 07/11/2023 7128846866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 KHERA PB-18-005-051-001/26
(MUKARON PUR) 		2618005000NRG24150920230218764 15/09/2023 Darshna Devi 2618005WL009154 Darshna Devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128847036 DARSHNA DEVI WO RAJPAL PUNJAB GRAMIN BANK(607138)
221 KHERA PB-18-005-051-001/31
(MUKARON PUR) 		2618005000NRG24150920230218766 15/09/2023 harbhajan singh 2618005WL009154 harbhajan singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128846842 HARBHAJAN SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
222 KHERA PB-18-005-051-001/53
(MUKARON PUR) 		2618005000NRG24150920230218769 15/09/2023 parmjit kaur 2618005WL009154 parmjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128846849 PARMJIT KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 86355 86355
223 KHERA PB-18-005-010-001/123
(BALAHRI KHURD) 		2618005000NRG24150920230218702 15/09/2023 Usha Rani 2618005WL009153 Usha Rani 00354 PUNB0059800 2121 2121 Processed 07/11/2023 7128846911 USHA RANI PUNJAB NATIONAL BANK(508568)
224 KHERA PB-18-005-046-001/107
(KASUMBRI) 		2618005000NRG24150920230218772 15/09/2023 JAGDISH SINGH 2618005WL009155 JAGDISH SINGH 00354 PUNB0059800 2121 2121 Processed 07/11/2023 7128846903 JAGDISH KAUR ICICI BANK LTD(508534)
225 KHERA PB-18-005-046-001/112
(KASUMBRI) 		2618005000NRG24150920230218776 15/09/2023 Ranjit Kaur 2618005WL009155 Ranjit Kaur 00354 PUNB0059800 2121 2121 Processed 07/11/2023 7128847030 RANJIT KAUR W/O RAVINDER SINGHJ PUNJAB NATIONAL BANK(508568)
226 KHERA PB-18-005-046-001/114
(KASUMBRI) 		2618005000NRG24150920230218777 15/09/2023 Kako Kaur 2618005WL009155 Kako Kaur 00354 PUNB0059800 2121 2121 Processed 07/11/2023 7128847031 KAKO KAUR W/O PREM SINGH & D.S.W.O PUNJAB NATIONAL BANK(508568)
227 KHERA PB-18-005-046-001/117
(KASUMBRI) 		2618005000NRG24150920230218778 15/09/2023 Baljinder Kaur 2618005WL009155 Baljinder Kaur 00354 PUNB0059800 2121 2121 Processed 07/11/2023 7128846923 BALJINDER KAUR WO MALAVA SINGH PUNJAB NATIONAL BANK(508568)
228 KHERA PB-18-005-046-001/122
(KASUMBRI) 		2618005000NRG24150920230218780 15/09/2023 Paramjit Kaur 2618005WL009155 Paramjit Kaur 00354 PUNB0059800 2121 2121 Processed 07/11/2023 7128846924 PARAMJIT KAUR W/O MANPREET SINGH PUNJAB NATIONAL BANK(508568)
229 KHERA PB-18-005-046-001/123
(KASUMBRI) 		2618005000NRG24150920230218781 15/09/2023 Rajinder Kaur 2618005WL009155 Rajinder Kaur 00354 PUNB0059800 1818 1818 Processed 07/11/2023 7128847026 RAJINDER KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
230 KHERA PB-18-005-046-001/124
(KASUMBRI) 		2618005000NRG24150920230218782 15/09/2023 Gian Kaur 2618005WL009155 Gian Kaur 00354 PUNB0059800 2121 2121 Processed 07/11/2023 7128847029 GIAN KAUR W/O BHAG SINGH &CDPO PUNJAB NATIONAL BANK(508568)
231 KHERA PB-18-005-046-001/130
(KASUMBRI) 		2618005000NRG24150920230218784 15/09/2023 parveen 2618005WL009155 parveen 00354 PUNB0059800 2121 2121 Processed 07/11/2023 7128846913 PARVEEN PUNJAB NATIONAL BANK(508568)
232 KHERA PB-18-005-046-001/133
(KASUMBRI) 		2618005000NRG24150920230218787 15/09/2023 Sukhdeep Kaur 2618005WL009155 Sukhdeep Kaur 00354 PUNB0059800 2121 2121 Processed 07/11/2023 7128846909 SUKHDEEP KAUR WO DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
233 KHERA PB-18-005-046-001/137
(KASUMBRI) 		2618005000NRG24150920230218788 15/09/2023 Gurmeet Kaur 2618005WL009155 Gurmeet Kaur 00354 PUNB0059800 2121 2121 Processed 07/11/2023 7128846912 GURMEET KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
234 KHERA PB-18-005-046-001/144
(KASUMBRI) 		2618005000NRG24150920230218793 15/09/2023 Karamjit Kaur 2618005WL009155 Karamjit Kaur 00354 PUNB0059800 2121 2121 Processed 07/11/2023 7128846922 KARAMJEET KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
235 KHERA PB-18-005-046-001/145
(KASUMBRI) 		2618005000NRG24150920230218794 15/09/2023 Jasvir kaur 2618005WL009155 Jasvir kaur 00354 PUNB0059800 2121 2121 Processed 07/11/2023 7128846906 JASVIR KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
236 KHERA PB-18-005-046-001/147
(KASUMBRI) 		2618005000NRG24150920230218796 15/09/2023 Sarnjit kaur 2618005WL009155 Sarnjit kaur 00354 PUNB0059800 1818 1818 Processed 07/11/2023 7128846902 SHARANJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
237 KHERA PB-18-005-046-001/154
(KASUMBRI) 		2618005000NRG24150920230218797 15/09/2023 Balwinder Kaur 2618005WL009155 Balwinder Kaur 00354 PUNB0059800 1818 1818 Processed 07/11/2023 7128846921 BALWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
238 KHERA PB-18-005-046-001/167
(KASUMBRI) 		2618005000NRG24150920230218801 15/09/2023 Jaswant kaur 2618005WL009155 Jaswant kaur 00354 PUNB0059800 2121 2121 Processed 07/11/2023 7128846916 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
239 KHERA PB-18-005-046-001/168
(KASUMBRI) 		2618005000NRG24150920230218802 15/09/2023 Paramjit kaur 2618005WL009155 Paramjit kaur 00354 PUNB0059800 1818 1818 Processed 07/11/2023 7128846901 PARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
240 KHERA PB-18-005-046-001/19
(KASUMBRI) 		2618005000NRG24150920230218804 15/09/2023 mukhtiar kaur 2618005WL009155 mukhtiar kaur 00354 PUNB0059800 2121 2121 Processed 07/11/2023 7128846915 MUKHTIAR KAUR W/O SH. AJAIB SINGH V PUNJAB NATIONAL BANK(508568)
241 KHERA PB-18-005-046-001/3
(KASUMBRI) 		2618005000NRG24150920230218805 15/09/2023 Gurpreet Kaur 2618005WL009155 Gurpreet Kaur 00354 PUNB0059800 2121 2121 Processed 07/11/2023 7128846914 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
242 KHERA PB-18-005-046-001/49
(KASUMBRI) 		2618005000NRG24150920230218807 15/09/2023 Jaspal Kaur 2618005WL009155 Jaspal Kaur 00354 PUNB0059800 2121 2121 Processed 07/11/2023 7128847032 JASPAL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
243 KHERA PB-18-005-046-001/5
(KASUMBRI) 		2618005000NRG24150920230218808 15/09/2023 Chinder Kaur 2618005WL009155 Chinder Kaur 00354 PUNB0059800 2121 2121 Processed 07/11/2023 7128847027 CHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
244 KHERA PB-18-005-046-001/53
(KASUMBRI) 		2618005000NRG24150920230218809 15/09/2023 Jasvir Kaur 2618005WL009155 Jasvir Kaur 00354 PUNB0059800 2121 2121 Processed 07/11/2023 7128846907 JASVIR KAUR DO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
245 KHERA PB-18-005-046-001/55
(KASUMBRI) 		2618005000NRG24150920230218810 15/09/2023 Jaspal Kaur 2618005WL009155 Jaspal Kaur 00354 PUNB0059800 2121 2121 Processed 07/11/2023 7128846925 JASPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
246 KHERA PB-18-005-046-001/59
(KASUMBRI) 		2618005000NRG24150920230218811 15/09/2023 Charnjit Kaur 2618005WL009155 Charnjit Kaur 00354 PUNB0059800 1818 1818 Processed 07/11/2023 7128846905 CHARANJIT AKUR W/O HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
247 KHERA PB-18-005-046-001/64
(KASUMBRI) 		2618005000NRG24150920230218812 15/09/2023 Lashmi 2618005WL009155 Lashmi 00354 PUNB0059800 2121 2121 Processed 07/11/2023 7128846919 LASMI KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
248 KHERA PB-18-005-046-001/69
(KASUMBRI) 		2618005000NRG24150920230218815 15/09/2023 shinder kaur 2618005WL009155 shinder kaur 00354 PUNB0059800 1818 1818 Processed 07/11/2023 7128846917 SINDER KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
249 KHERA PB-18-005-046-001/70
(KASUMBRI) 		2618005000NRG24150920230218816 15/09/2023 santosh kaur 2618005WL009155 santosh kaur 00354 PUNB0059800 1818 1818 Processed 07/11/2023 7128846904 SANTOSH KAUR W/O DHANA SINGH PUNJAB NATIONAL BANK(508568)
250 KHERA PB-18-005-046-001/72
(KASUMBRI) 		2618005000NRG24150920230218817 15/09/2023 surinder kaur 2618005WL009155 surinder kaur 00354 PUNB0059800 1818 1818 Processed 07/11/2023 7128846920 SURINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
251 KHERA PB-18-005-046-001/80
(KASUMBRI) 		2618005000NRG24150920230218819 15/09/2023 Jasvir Kaur 2618005WL009155 Jasvir Kaur 00354 PUNB0059800 1818 1818 Processed 07/11/2023 7128847028 JASVIR KAUR W/O HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
252 KHERA PB-18-005-046-001/82
(KASUMBRI) 		2618005000NRG24150920230218820 15/09/2023 RUPINDER KAUR 2618005WL009155 RUPINDER KAUR 00354 PUNB0059800 1818 1818 Processed 07/11/2023 7128846908 RUPINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
253 KHERA PB-18-005-046-001/95
(KASUMBRI) 		2618005000NRG24150920230218822 15/09/2023 JASWINDER KAUR 2618005WL009155 JASWINDER KAUR 00354 PUNB0059800 1818 1818 Processed 07/11/2023 7128846918 JASWINDER KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
254 KHERA PB-18-005-046-001/97
(KASUMBRI) 		2618005000NRG24150920230218824 15/09/2023 JARNAIL SINGH 2618005WL009155 JARNAIL SINGH 00354 PUNB0059800 1515 1515 Processed 07/11/2023 7128847033 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
255 KHERA PB-18-005-051-001/132
(MUKARON PUR) 		2618005000NRG24150920230218756 15/09/2023 amandeep 2618005WL009154 amandeep 00354 PUNB0059800 2424 2424 Processed 07/11/2023 7128846910 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66357 66357
256 KHERA PB-18-005-028-001/1
(DHIRPUR) 		2618005000NRG24150920230219515 15/09/2023 Binder Kaur 2618005WL009178 Binder Kaur 00354 PUNB0064510 2121 2121 Processed 07/11/2023 7128846927 BHINDER KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
257 KHERA PB-18-005-028-001/15
(DHIRPUR) 		2618005000NRG24150920230218651 15/09/2023 Gurdev Kaur 2618005WL009152 Gurdev Kaur 00354 PUNB0064510 2121 2121 Processed 07/11/2023 7128846926 Mrs. GURDEV KAUR INDIAN BANK(607105)
258 KHERA PB-18-005-028-001/16
(DHIRPUR) 		2618005000NRG24150920230218656 15/09/2023 Ranjit Kaur 2618005WL009152 Ranjit Kaur 00354 PUNB0064510 2121 2121 Processed 07/11/2023 7128846928 RANJIT KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
259 KHERA PB-18-005-028-001/2
(DHIRPUR) 		2618005000NRG24150920230218659 15/09/2023 Balbir Kaur 2618005WL009152 Balbir Kaur 00354 PUNB0064510 1818 1818 Processed 07/11/2023 7128846930 BALBIR KAUR W O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
260 KHERA PB-18-005-028-001/25
(DHIRPUR) 		2618005000NRG24150920230218660 15/09/2023 Gurmeet Kaur 2618005WL009152 Gurmeet Kaur 00354 PUNB0064510 2121 2121 Processed 07/11/2023 7128846938 GURMIT KAUR W O SANGARA SINGH PUNJAB NATIONAL BANK(508568)
261 KHERA PB-18-005-028-001/27
(DHIRPUR) 		2618005000NRG24150920230218661 15/09/2023 Kulwant Kaur 2618005WL009152 Kulwant Kaur 00354 PUNB0064510 2121 2121 Processed 07/11/2023 7128846937 Mrs. KULWANT KAUR INDIAN BANK(607105)
262 KHERA PB-18-005-028-001/28
(DHIRPUR) 		2618005000NRG24150920230218662 15/09/2023 Jagdish Kaur 2618005WL009152 Jagdish Kaur 00354 PUNB0064510 2121 2121 Processed 07/11/2023 7128846935 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
263 KHERA PB-18-005-028-001/32
(DHIRPUR) 		2618005000NRG24150920230218664 15/09/2023 Gulzar Singh 2618005WL009152 Gulzar Singh 00354 PUNB0064510 2121 2121 Processed 07/11/2023 7128846932 GULZAR SINGH S O GIAN SINGH PUNJAB NATIONAL BANK(508568)
264 KHERA PB-18-005-028-001/36
(DHIRPUR) 		2618005000NRG24150920230218665 15/09/2023 Rajesh Rani 2618005WL009152 Rajesh Rani 00354 PUNB0064510 1818 1818 Processed 07/11/2023 7128846931 RAJESH W O SATPAL SI BANK OF BARODA(606985)
265 KHERA PB-18-005-028-001/5
(DHIRPUR) 		2618005000NRG24150920230218671 15/09/2023 Dalip Kaur 2618005WL009152 Dalip Kaur 00354 PUNB0064510 1818 1818 Processed 07/11/2023 7128846939 DELIP KAUR WO SARBAN SINGH UCO BANK(607066)
266 KHERA PB-18-005-028-001/62
(DHIRPUR) 		2618005000NRG24150920230218674 15/09/2023 Jaswinder Kaur 2618005WL009152 Jaswinder Kaur 00354 PUNB0064510 1818 1818 Processed 07/11/2023 7128846933 JASWINDER KAUR W O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
267 KHERA PB-18-005-028-001/65
(DHIRPUR) 		2618005000NRG24150920230218675 15/09/2023 Sardaro 2618005WL009152 Sardaro 00354 PUNB0064510 2121 2121 Processed 07/11/2023 7128846936 SARDARO W O SHAGARA RAM PUNJAB NATIONAL BANK(508568)
268 KHERA PB-18-005-028-001/69
(DHIRPUR) 		2618005000NRG24150920230218676 15/09/2023 Balvir kaur 2618005WL009152 Balvir kaur 00354 PUNB0064510 2121 2121 Processed 07/11/2023 7128846940 BALVIR KAUR W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
269 KHERA PB-18-005-028-001/71
(DHIRPUR) 		2618005000NRG24150920230218679 15/09/2023 Harbhajan kaur 2618005WL009152 Harbhajan kaur 00354 PUNB0064510 2121 2121 Processed 07/11/2023 7128846941 Mr. HARBHAJAN KAUR INDIAN BANK(607105)
270 KHERA PB-18-005-028-001/77
(DHIRPUR) 		2618005000NRG24150920230218680 15/09/2023 balvir kaur 2618005WL009152 balvir kaur 00354 PUNB0064510 2121 2121 Processed 07/11/2023 7128846929 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
271 KHERA PB-18-005-028-001/82
(DHIRPUR) 		2618005000NRG24150920230218683 15/09/2023 PARMJIT KAUR 2618005WL009152 PARMJIT KAUR 00354 PUNB0064510 2121 2121 Processed 07/11/2023 7128846934 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
SubTotal 32724 32724
272 KHERA PB-18-005-062-001/64
(PATARSI KALAN) 		2618005000NRG24150920230218408 15/09/2023 Ranbeer singh 2618005WL009134 Ranbeer singh 00354 PUNB0128000 1515 1515 Processed 07/11/2023 7128846945 RANBIR SINGH S/O HARDIAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
273 KHERA PB-18-005-066-001/31
(PATARSI KHURD) 		2618005000NRG24150920230218431 15/09/2023 Harpreet Kaur 2618005WL009135 Harpreet Kaur 00354 PUNB0128000 1818 1818 Processed 07/11/2023 7128846952 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
274 KHERA PB-18-005-066-001/35
(PATARSI KHURD) 		2618005000NRG24150920230218434 15/09/2023 Nirmala Kaur 2618005WL009135 Nirmala Kaur 00354 PUNB0128000 1818 1818 Processed 07/11/2023 7128846948 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
275 KHERA PB-18-005-066-001/37
(PATARSI KHURD) 		2618005000NRG24150920230218436 15/09/2023 Gurmeet Kaur 2618005WL009135 Gurmeet Kaur 00354 PUNB0128000 1515 1515 Processed 07/11/2023 7128846947 MRS GURMEET KAUR WO PURAN SINGH STATE BANK OF INDIA(508548)
276 KHERA PB-18-005-066-001/38
(PATARSI KHURD) 		2618005000NRG24150920230218438 15/09/2023 Ranjit Kaur 2618005WL009135 Ranjit Kaur 00354 PUNB0128000 1818 1818 Processed 07/11/2023 7128847025 HARMANPREET SINGH UG RANJEET KAUR PUNJAB NATIONAL BANK(508568)
277 KHERA PB-18-005-066-001/41
(PATARSI KHURD) 		2618005000NRG24150920230218440 15/09/2023 Rani 2618005WL009135 Rani 00354 PUNB0128000 1818 1818 Processed 07/11/2023 7128846950 RANI W/O BALVINDER SINGH AXIS BANK(607153)
278 KHERA PB-18-005-066-001/56
(PATARSI KHURD) 		2618005000NRG24150920230218444 15/09/2023 Pal Singh 2618005WL009135 Pal Singh 00354 PUNB0128000 1818 1818 Processed 08/11/2023 7128846946 PAL SINGH S/O RATTAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
279 KHERA PB-18-005-066-001/56
(PATARSI KHURD) 		2618005000NRG24150920230218445 15/09/2023 Sinder Kaur 2618005WL009135 Sinder Kaur 00354 PUNB0128000 1212 1212 Processed 07/11/2023 7128846951 SINDER KAUR W-O PAL SINGH PUNJAB NATIONAL BANK(508568)
280 KHERA PB-18-005-066-001/9
(PATARSI KHURD) 		2618005000NRG24150920230218450 15/09/2023 Gurwinder Kaur 2618005WL009135 Gurwinder Kaur 00354 PUNB0128000 1818 1818 Processed 07/11/2023 7128846949 MRS GURWINDER KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 15150 15150
281 KHERA PB-18-005-079-001/102
(SAMPELI) 		2618005000NRG24150920230218474 15/09/2023 rajvir kaur 2618005WL009143 rajvir kaur 00354 PUNB0137710 2424 2424 Processed 07/11/2023 7128846953 RAJVIR KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
282 KHERA PB-18-005-062-001/49
(PATARSI KALAN) 		2618005000NRG24150920230218400 15/09/2023 jaswinder singh 2618005WL009134 jaswinder singh 00354 PUNB0214400 2121 2121 Rejected 07/11/2023 7128846900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
283 KHERA PB-18-005-011-001/187
(BRASS) 		2618005000NRG24150920230219443 15/09/2023 SURINDER KAUR 2618005WL009177 SURINDER KAUR 00415 SBIN0017014 2424 2424 Processed 07/11/2023 7128846983 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHERA PB-18-005-013-001/319
(BALAHRI KALAN) 		2618005000NRG24150920230218199 15/09/2023 Pawan kumar 2618005WL009126 Pawan kumar 00415 SBIN0017014 303 303 Rejected 07/11/2023 7128847192 Aadhaar Number not Mapped to Account Number
285 KHERA PB-18-005-046-001/111
(KASUMBRI) 		2618005000NRG24150920230218775 15/09/2023 kuldeep kaur 2618005WL009155 kuldeep kaur 00415 SBIN0017014 2121 2121 Processed 07/11/2023 7128847157 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
286 KHERA PB-18-005-046-001/127
(KASUMBRI) 		2618005000NRG24150920230218783 15/09/2023 surinder Kaur 2618005WL009155 surinder Kaur 00415 SBIN0017014 2121 2121 Processed 07/11/2023 7128847158 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
287 KHERA PB-18-005-046-001/139
(KASUMBRI) 		2618005000NRG24150920230218789 15/09/2023 Paramjit Kaur 2618005WL009155 Paramjit Kaur 00415 SBIN0017014 303 303 Processed 07/11/2023 7128847154 PARMJIT KAUR ICICI BANK LTD(508534)
288 KHERA PB-18-005-046-001/141
(KASUMBRI) 		2618005000NRG24150920230218790 15/09/2023 Dharam kaur 2618005WL009155 Dharam kaur 00415 SBIN0017014 1818 1818 Processed 07/11/2023 7128847199 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
289 KHERA PB-18-005-046-001/143
(KASUMBRI) 		2618005000NRG24150920230218792 15/09/2023 Randeep kaur 2618005WL009155 Randeep kaur 00415 SBIN0017014 2121 2121 Processed 07/11/2023 7128847181 RANDEEP KAUR W/O DILBAG SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
290 KHERA PB-18-005-046-001/158
(KASUMBRI) 		2618005000NRG24150920230218799 15/09/2023 Mandeep Kaur 2618005WL009155 Mandeep Kaur 00415 SBIN0017014 2121 2121 Processed 07/11/2023 7128847198 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
291 KHERA PB-18-005-046-001/170
(KASUMBRI) 		2618005000NRG24150920230218803 15/09/2023 Jaswinder singh 2618005WL009155 Jaswinder singh 00415 SBIN0017014 2121 2121 Processed 07/11/2023 7128847020 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
292 KHERA PB-18-005-046-001/8
(KASUMBRI) 		2618005000NRG24150920230218818 15/09/2023 Karamjeet Kaur 2618005WL009155 Karamjeet Kaur 00415 SBIN0017014 1818 1818 Processed 07/11/2023 7128847243 MR NANAK SINGH STATE BANK OF INDIA(508548)
SubTotal 17271 17271
293 KHERA PB-18-005-028-001/163
(DHIRPUR) 		2618005000NRG24150920230219534 15/09/2023 Kulwant Singh 2618005WL009178 Kulwant Singh 00415 SBIN0050087 303 303 Processed 07/11/2023 7128847249 KULWANT SINGH S/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
294 KHERA PB-18-005-046-001/105
(KASUMBRI) 		2618005000NRG24150920230218771 15/09/2023 LAKHVIR KAUR 2618005WL009155 LAKHVIR KAUR 00415 SBIN0050131 2121 2121 Processed 07/11/2023 7128847185 MRS LAKVIR KAUR STATE BANK OF INDIA(508548)
295 KHERA PB-18-005-046-001/9
(KASUMBRI) 		2618005000NRG24150920230218821 15/09/2023 Karnail Kaur 2618005WL009155 Karnail Kaur 00415 SBIN0050131 1818 1818 Processed 07/11/2023 7128847116 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
296 KHERA PB-18-005-061-001/109
(PAMOUR) 		2618005000NRG24150920230217720 15/09/2023 Amrik Singh 2618005WL009108 Amrik Singh 00415 SBIN0050131 1818 1818 Processed 07/11/2023 7128847245 MR AMRIK SINGH STATE BANK OF INDIA(508548)
297 KHERA PB-18-005-061-001/131
(PAMOUR) 		2618005000NRG24150920230217723 15/09/2023 Arshpreet kaur 2618005WL009108 Arshpreet kaur 00415 SBIN0050131 2727 2727 Processed 07/11/2023 7128847207 MRS ARSHPREET KAUR STATE BANK OF INDIA(508548)
298 KHERA PB-18-005-061-001/21
(PAMOUR) 		2618005000NRG24150920230217725 15/09/2023 JASVIR KAUR 2618005WL009108 JASVIR KAUR 00415 SBIN0050131 2727 2727 Processed 07/11/2023 7128847145 JASVIR SINGH S O SHAMSHER SINGH UCO BANK(607066)
299 KHERA PB-18-005-061-001/24
(PAMOUR) 		2618005000NRG24150920230217726 15/09/2023 MAHINDER KAUR 2618005WL009108 MAHINDER KAUR 00415 SBIN0050131 2727 2727 Processed 07/11/2023 7128847080 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
300 KHERA PB-18-005-061-001/29
(PAMOUR) 		2618005000NRG24150920230217727 15/09/2023 KULDEEP KAUR 2618005WL009108 KULDEEP KAUR 00415 SBIN0050131 2121 2121 Processed 07/11/2023 7128847163 KULDEEP KAUR HDFC BANK LTD(607152)
301 KHERA PB-18-005-061-001/36
(PAMOUR) 		2618005000NRG24150920230217728 15/09/2023 PARMJIT KAUR 2618005WL009108 PARMJIT KAUR 00415 SBIN0050131 2727 2727 Processed 07/11/2023 7128847081 PARAMJIT KAUR W O JASWANT SINGH UCO BANK(607066)
302 KHERA PB-18-005-061-001/54
(PAMOUR) 		2618005000NRG24150920230217730 15/09/2023 RANDHIR SINGH 2618005WL009108 RANDHIR SINGH 00415 SBIN0050131 2727 2727 Processed 07/11/2023 7128847115 RANDHIR SINGH HDFC BANK LTD(607152)
303 KHERA PB-18-005-061-001/58
(PAMOUR) 		2618005000NRG24150920230217733 15/09/2023 KULWANT KAUR 2618005WL009108 KULWANT KAUR 00415 SBIN0050131 1818 1818 Processed 07/11/2023 7128847082 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
304 KHERA PB-18-005-061-001/59
(PAMOUR) 		2618005000NRG24150920230217734 15/09/2023 SWARN KAUR 2618005WL009108 SWARN KAUR 00415 SBIN0050131 2727 2727 Processed 07/11/2023 7128847174 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
305 KHERA PB-18-005-061-001/60
(PAMOUR) 		2618005000NRG24150920230217735 15/09/2023 KARMJIT KAUR 2618005WL009108 KARMJIT KAUR 00415 SBIN0050131 1515 1515 Processed 07/11/2023 7128847175 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
306 KHERA PB-18-005-061-001/61
(PAMOUR) 		2618005000NRG24150920230217736 15/09/2023 RAJINDER KAUR 2618005WL009108 RAJINDER KAUR 00415 SBIN0050131 2727 2727 Processed 07/11/2023 7128847083 RAJINDER KAUR HDFC BANK LTD(607152)
307 KHERA PB-18-005-061-001/68
(PAMOUR) 		2618005000NRG24150920230217738 15/09/2023 Manjit Kaur 2618005WL009108 Manjit Kaur 00415 SBIN0050131 2727 2727 Processed 07/11/2023 7128847227 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
308 KHERA PB-18-005-061-001/83
(PAMOUR) 		2618005000NRG24150920230218468 15/09/2023 Sukhwinder Singh 2618005WL009141 Sukhwinder Singh 00415 SBIN0050131 2424 2424 Processed 07/11/2023 7128847230 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
309 KHERA PB-18-005-079-001/105
(SAMPELI) 		2618005000NRG24150920230218475 15/09/2023 Sandeep Singh 2618005WL009143 Sandeep Singh 00415 SBIN0050131 2424 2424 Processed 07/11/2023 7128847204 Mr. SANDEEP SINGH BANK OF MAHARASHTRA(607387)
SubTotal 37875 37875
310 KHERA PB-18-005-011-001/157
(BRASS) 		2618005000NRG24150920230219441 15/09/2023 Mandeep kaur 2618005WL009177 Mandeep kaur 00415 SBIN0050141 2424 2424 Processed 07/11/2023 7128847251 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
311 KHERA PB-18-005-030-001/150
(GAROHALIAN) 		2618005000NRG24150920230218459 15/09/2023 Malkit Kaur 2618005WL009138 Malkit Kaur 00415 SBIN0050141 2424 2424 Processed 07/11/2023 7128847197 MALKIT KAUR W/O LAKHWINDER SIN PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
312 KHERA PB-18-005-011-001/299
(BRASS) 		2618005000NRG24150920230219481 15/09/2023 Ashok Kumar 2618005WL009177 Ashok Kumar 00415 SBIN0050296 1818 1818 Processed 07/11/2023 7128847138 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
313 KHERA PB-18-005-004-001/8
(BHAINI KALAN) 		2618005000NRG24150920230218825 15/09/2023 Beant Singh 2618005WL009156 Beant Singh 00415 SBIN0050413 303 303 Processed 07/11/2023 7128846986 MR BEANT SINGH STATE BANK OF INDIA(508548)
314 KHERA PB-18-005-004-001/85
(BHAINI KALAN) 		2618005000NRG24150920230218826 15/09/2023 GURPREET KAUR 2618005WL009156 GURPREET KAUR 00415 SBIN0050413 303 303 Processed 07/11/2023 7128847166 MRS GURPREET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
315 KHERA PB-18-005-011-001/105
(BRASS) 		2618005000NRG24150920230219437 15/09/2023 Mamta Rani 2618005WL009177 Mamta Rani 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128847071 MISS KHUSHPREET KAUR UGS MAMTA RANI STATE BANK OF INDIA(508548)
316 KHERA PB-18-005-011-001/108
(BRASS) 		2618005000NRG24150920230218451 15/09/2023 Lajja Ram 2618005WL009136 Lajja Ram 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128846987 MR LAJA RAM SO TULSI RAM STATE BANK OF INDIA(508548)
317 KHERA PB-18-005-011-001/111
(BRASS) 		2618005000NRG24150920230219438 15/09/2023 Surinder kaur 2618005WL009177 Surinder kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128847215 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
318 KHERA PB-18-005-011-001/128
(BRASS) 		2618005000NRG24150920230219439 15/09/2023 ranjit singh 2618005WL009177 ranjit singh 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128847110 MR RANJIT SINGH STATE BANK OF INDIA(508548)
319 KHERA PB-18-005-011-001/155
(BRASS) 		2618005000NRG24150920230219440 15/09/2023 Dharmpal singh 2618005WL009177 Dharmpal singh 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128847151 MR DHARAM SINGH STATE BANK OF INDIA(508548)
320 KHERA PB-18-005-011-001/188
(BRASS) 		2618005000NRG24150920230219444 15/09/2023 Kulwinder Kaur 2618005WL009177 Kulwinder Kaur 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128847213 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
321 KHERA PB-18-005-011-001/194
(BRASS) 		2618005000NRG24150920230219445 15/09/2023 NIRMAL KAUR 2618005WL009177 NIRMAL KAUR 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128847195 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
322 KHERA PB-18-005-011-001/197
(BRASS) 		2618005000NRG24150920230219447 15/09/2023 Madho Masih 2618005WL009177 Madho Masih 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128847238 MR MADHO MASIH STATE BANK OF INDIA(508548)
323 KHERA PB-18-005-011-001/203
(BRASS) 		2618005000NRG24150920230219449 15/09/2023 JASPREET KAUR 2618005WL009177 JASPREET KAUR 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128847171 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
324 KHERA PB-18-005-011-001/205
(BRASS) 		2618005000NRG24150920230219450 15/09/2023 AMAR KAUR 2618005WL009177 AMAR KAUR 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128846988 MRS AMAR KAUR STATE BANK OF INDIA(508548)
325 KHERA PB-18-005-011-001/214
(BRASS) 		2618005000NRG24150920230218457 15/09/2023 AKKI 2618005WL009137 AKKI 00415 SBIN0050413 606 606 Processed 07/11/2023 7128847162 MRS AKKI STATE BANK OF INDIA(508548)
326 KHERA PB-18-005-011-001/22
(BRASS) 		2618005000NRG24150920230218452 15/09/2023 Bir Davinder Singh 2618005WL009136 Bir Davinder Singh 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128847231 MR BIRDAVINDER SINGH STATE BANK OF INDIA(508548)
327 KHERA PB-18-005-011-001/221
(BRASS) 		2618005000NRG24150920230219452 15/09/2023 KULWINDER KAUR 2618005WL009177 KULWINDER KAUR 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128847173 MRS KULWINDER KAUR MALKIT SINGH STATE BANK OF INDIA(508548)
328 KHERA PB-18-005-011-001/226
(BRASS) 		2618005000NRG24150920230218453 15/09/2023 PALLO 2618005WL009136 PALLO 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128846989 MR PALO STATE BANK OF INDIA(508548)
329 KHERA PB-18-005-011-001/228
(BRASS) 		2618005000NRG24150920230219453 15/09/2023 JATINDER SINGH 2618005WL009177 JATINDER SINGH 00415 SBIN0050413 1515 1515 Processed 07/11/2023 7128846990 MASTER JATINDER SINGH STATE BANK OF INDIA(508548)
330 KHERA PB-18-005-011-001/23
(BRASS) 		2618005000NRG24150920230219454 15/09/2023 Kanta rani 2618005WL009177 Kanta rani 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128847214 MRS KANTA RANI STATE BANK OF INDIA(508548)
331 KHERA PB-18-005-011-001/230
(BRASS) 		2618005000NRG24150920230219455 15/09/2023 JASWINDER KAUR 2618005WL009177 JASWINDER KAUR 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128846991 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
332 KHERA PB-18-005-011-001/232
(BRASS) 		2618005000NRG24150920230219456 15/09/2023 gurnam singh 2618005WL009177 gurnam singh 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128847109 MR GURNAM SINGH STATE BANK OF INDIA(508548)
333 KHERA PB-18-005-011-001/234
(BRASS) 		2618005000NRG24150920230218458 15/09/2023 rani 2618005WL009137 rani 00415 SBIN0050413 606 606 Processed 07/11/2023 7128847072 MRS RANI STATE BANK OF INDIA(508548)
334 KHERA PB-18-005-011-001/237
(BRASS) 		2618005000NRG24150920230219457 15/09/2023 nirmal kaur 2618005WL009177 nirmal kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128846992 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
335 KHERA PB-18-005-011-001/248
(BRASS) 		2618005000NRG24150920230219458 15/09/2023 Manpreet Kaur 2618005WL009177 Manpreet Kaur 00415 SBIN0050413 1818 1818 Processed 08/11/2023 7128847183 MANPREET KAUR PUNJAB & SIND BANK(607087)
336 KHERA PB-18-005-011-001/250
(BRASS) 		2618005000NRG24150920230219459 15/09/2023 karmjit kaur 2618005WL009177 karmjit kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128846993 MRS KARAMJIT KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
337 KHERA PB-18-005-011-001/252
(BRASS) 		2618005000NRG24150920230219460 15/09/2023 bala devi 2618005WL009177 bala devi 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128847179 MRS BALA DEVI WO TARLOCHAN SINGH STATE BANK OF INDIA(508548)
338 KHERA PB-18-005-011-001/253
(BRASS) 		2618005000NRG24150920230219461 15/09/2023 baljinder kaur 2618005WL009177 baljinder kaur 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128847178 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
339 KHERA PB-18-005-011-001/254
(BRASS) 		2618005000NRG24150920230219462 15/09/2023 parmjit kaur 2618005WL009177 parmjit kaur 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128847244 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
340 KHERA PB-18-005-011-001/255
(BRASS) 		2618005000NRG24150920230219463 15/09/2023 gurpreet kaur 2618005WL009177 gurpreet kaur 00415 SBIN0050413 909 909 Processed 07/11/2023 7128847206 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
341 KHERA PB-18-005-011-001/256
(BRASS) 		2618005000NRG24150920230219464 15/09/2023 shinder kaur 2618005WL009177 shinder kaur 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128847062 MRS SINDER KAUR STATE BANK OF INDIA(508548)
342 KHERA PB-18-005-011-001/261
(BRASS) 		2618005000NRG24150920230219465 15/09/2023 manjit kaur 2618005WL009177 manjit kaur 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128846994 MANJEET KAUR W/O SATNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
343 KHERA PB-18-005-011-001/262
(BRASS) 		2618005000NRG24150920230219466 15/09/2023 gurmail kaur 2618005WL009177 gurmail kaur 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128847176 MRS GURMEL KAUR W O DIYA SINGH STATE BANK OF INDIA(508548)
344 KHERA PB-18-005-011-001/267
(BRASS) 		2618005000NRG24150920230219467 15/09/2023 narinder kaur 2618005WL009177 narinder kaur 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128846995 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
345 KHERA PB-18-005-011-001/270
(BRASS) 		2618005000NRG24150920230219468 15/09/2023 DALVIR KAUR 2618005WL009177 DALVIR KAUR 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128847160 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
346 KHERA PB-18-005-011-001/272
(BRASS) 		2618005000NRG24150920230219469 15/09/2023 Parveen Kaur 2618005WL009177 Parveen Kaur 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128847123 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
347 KHERA PB-18-005-011-001/273
(BRASS) 		2618005000NRG24150920230219470 15/09/2023 Rani 2618005WL009177 Rani 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128847177 MRS RANI STATE BANK OF INDIA(508548)
348 KHERA PB-18-005-011-001/275
(BRASS) 		2618005000NRG24150920230219471 15/09/2023 Jaswinder Kaur 2618005WL009177 Jaswinder Kaur 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128847209 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
349 KHERA PB-18-005-011-001/276
(BRASS) 		2618005000NRG24150920230219472 15/09/2023 Manjeet Kaur 2618005WL009177 Manjeet Kaur 00415 SBIN0050413 303 303 Processed 07/11/2023 7128847067 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
350 KHERA PB-18-005-011-001/277
(BRASS) 		2618005000NRG24150920230219473 15/09/2023 Seema Rani 2618005WL009177 Seema Rani 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128847219 MRS SEEMA RANI WO KIRPAL MASIH STATE BANK OF INDIA(508548)
351 KHERA PB-18-005-011-001/278
(BRASS) 		2618005000NRG24150920230219474 15/09/2023 Paramjeet Kaur 2618005WL009177 Paramjeet Kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128847223 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
352 KHERA PB-18-005-011-001/280
(BRASS) 		2618005000NRG24150920230219475 15/09/2023 Sarjit Kaur 2618005WL009177 Sarjit Kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128847216 MRS SARJIT KAUR STATE BANK OF INDIA(508548)
353 KHERA PB-18-005-011-001/284
(BRASS) 		2618005000NRG24150920230219476 15/09/2023 gurnam kaur 2618005WL009177 gurnam kaur 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128847119 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
354 KHERA PB-18-005-011-001/290
(BRASS) 		2618005000NRG24150920230219477 15/09/2023 sukhwinder kaur 2618005WL009177 sukhwinder kaur 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128847229 SUKHWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
355 KHERA PB-18-005-011-001/292
(BRASS) 		2618005000NRG24150920230219478 15/09/2023 Shinder Kaur 2618005WL009177 Shinder Kaur 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128847225 MRS SHINDER KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
356 KHERA PB-18-005-011-001/293
(BRASS) 		2618005000NRG24150920230219479 15/09/2023 alice 2618005WL009177 alice 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128847120 MRS ALICE STATE BANK OF INDIA(508548)
357 KHERA PB-18-005-011-001/294
(BRASS) 		2618005000NRG24150920230219480 15/09/2023 surinder kaur 2618005WL009177 surinder kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128847226 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
358 KHERA PB-18-005-011-001/303
(BRASS) 		2618005000NRG24150920230219482 15/09/2023 Jaspal Kaur 2618005WL009177 Jaspal Kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128847066 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
359 KHERA PB-18-005-011-001/305
(BRASS) 		2618005000NRG24150920230219483 15/09/2023 Alvina 2618005WL009177 Alvina 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128847068 MRS ALVINA WO AILWAN MASIH STATE BANK OF INDIA(508548)
360 KHERA PB-18-005-011-001/308
(BRASS) 		2618005000NRG24150920230219484 15/09/2023 BALJIT KAUR 2618005WL009177 BALJIT KAUR 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128847073 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
361 KHERA PB-18-005-011-001/310
(BRASS) 		2618005000NRG24150920230219485 15/09/2023 SANTOSH KAUR 2618005WL009177 SANTOSH KAUR 00415 SBIN0050413 1212 1212 Processed 07/11/2023 7128847235 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
362 KHERA PB-18-005-011-001/311
(BRASS) 		2618005000NRG24150920230219486 15/09/2023 Sareen 2618005WL009177 Sareen 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128847152 MR PATRAS MASIH STATE BANK OF INDIA(508548)
363 KHERA PB-18-005-011-001/312
(BRASS) 		2618005000NRG24150920230219487 15/09/2023 Ramandeep kaur 2618005WL009177 Ramandeep kaur 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128847224 RAMANDEEP KAUR W/O SANDEEP MASIH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
364 KHERA PB-18-005-011-001/313
(BRASS) 		2618005000NRG24150920230219488 15/09/2023 Jagjot Singh 2618005WL009177 Jagjot Singh 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128846793 MR JAGJOT SINGH STATE BANK OF INDIA(508548)
365 KHERA PB-18-005-011-001/317
(BRASS) 		2618005000NRG24150920230219489 15/09/2023 Balwinder Kaur 2618005WL009177 Balwinder Kaur 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128847236 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
366 KHERA PB-18-005-011-001/321
(BRASS) 		2618005000NRG24150920230219491 15/09/2023 Kirna 2618005WL009177 Kirna 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128847218 MRS KIRNA WO SOHAN LAL STATE BANK OF INDIA(508548)
367 KHERA PB-18-005-011-001/323
(BRASS) 		2618005000NRG24150920230219492 15/09/2023 kuldeep kaur 2618005WL009177 kuldeep kaur 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128847168 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
368 KHERA PB-18-005-011-001/325
(BRASS) 		2618005000NRG24150920230219493 15/09/2023 Jorawar Singh 2618005WL009177 Jorawar Singh 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128847237 MR JORAWAR SINGH STATE BANK OF INDIA(508548)
369 KHERA PB-18-005-011-001/327
(BRASS) 		2618005000NRG24150920230219494 15/09/2023 Amarjit Kaur 2618005WL009177 Amarjit Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128847180 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
370 KHERA PB-18-005-011-001/331
(BRASS) 		2618005000NRG24150920230219495 15/09/2023 Kulwinder Kaur 2618005WL009177 Kulwinder Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128847182 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
371 KHERA PB-18-005-011-001/333
(BRASS) 		2618005000NRG24150920230219496 15/09/2023 Bhupinder Kaur 2618005WL009177 Bhupinder Kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128847212 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
372 KHERA PB-18-005-011-001/334
(BRASS) 		2618005000NRG24150920230219497 15/09/2023 Surjit Kaur 2618005WL009177 Surjit Kaur 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128846796 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
373 KHERA PB-18-005-011-001/335
(BRASS) 		2618005000NRG24150920230219498 15/09/2023 Karamjeet Kaur 2618005WL009177 Karamjeet Kaur 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128847186 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
374 KHERA PB-18-005-011-001/341
(BRASS) 		2618005000NRG24150920230219499 15/09/2023 Gurjit kaur 2618005WL009177 Gurjit kaur 00415 SBIN0050413 1515 1515 Processed 07/11/2023 7128847159 GURJEET KAUR W/O POORAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
375 KHERA PB-18-005-011-001/346
(BRASS) 		2618005000NRG24150920230219500 15/09/2023 Jasveer Kaur 2618005WL009177 Jasveer Kaur 00415 SBIN0050413 1212 1212 Processed 07/11/2023 7128847208 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
376 KHERA PB-18-005-011-001/347
(BRASS) 		2618005000NRG24150920230219501 15/09/2023 Kulwinder kaur 2618005WL009177 Kulwinder kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128847058 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
377 KHERA PB-18-005-011-001/354
(BRASS) 		2618005000NRG24150920230219502 15/09/2023 narinder kaur 2618005WL009177 narinder kaur 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128847076 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
378 KHERA PB-18-005-011-001/390
(BRASS) 		2618005000NRG24150920230219503 15/09/2023 Charanjit Kaur 2618005WL009177 Charanjit Kaur 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128847211 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
379 KHERA PB-18-005-011-001/392
(BRASS) 		2618005000NRG24150920230219504 15/09/2023 Dharam Pal 2618005WL009177 Dharam Pal 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128847240 MR DHARAM PAL STATE BANK OF INDIA(508548)
380 KHERA PB-18-005-011-001/393
(BRASS) 		2618005000NRG24150920230219505 15/09/2023 Raj Kaur 2618005WL009177 Raj Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128847079 MRS RAJ KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
381 KHERA PB-18-005-011-001/395
(BRASS) 		2618005000NRG24150920230219506 15/09/2023 Jasvir Kaur 2618005WL009177 Jasvir Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128847246 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
382 KHERA PB-18-005-011-001/42
(BRASS) 		2618005000NRG24150920230219508 15/09/2023 Mahinder Kaur 2618005WL009177 Mahinder Kaur 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128847121 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
383 KHERA PB-18-005-011-001/64
(BRASS) 		2618005000NRG24150920230219509 15/09/2023 MANJIT KAUR 2618005WL009177 MANJIT KAUR 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128847228 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
384 KHERA PB-18-005-011-001/70
(BRASS) 		2618005000NRG24150920230219510 15/09/2023 sarbjit kaur 2618005WL009177 sarbjit kaur 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128847170 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
385 KHERA PB-18-005-011-001/87
(BRASS) 		2618005000NRG24150920230219511 15/09/2023 Mahinder singh 2618005WL009177 Mahinder singh 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128847184 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
386 KHERA PB-18-005-011-001/93
(BRASS) 		2618005000NRG24150920230219512 15/09/2023 Amandeep Kaur 2618005WL009177 Amandeep Kaur 00415 SBIN0050413 1212 1212 Processed 07/11/2023 7128847148 AMANDEEP KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
387 KHERA PB-18-005-011-001/98
(BRASS) 		2618005000NRG24150920230219513 15/09/2023 Harjit singh 2618005WL009177 Harjit singh 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128846795 MR HARJIT SINGH STATE BANK OF INDIA(508548)
388 KHERA PB-18-005-011-001/99
(BRASS) 		2618005000NRG24150920230219514 15/09/2023 Sukhdev Singh 2618005WL009177 Sukhdev Singh 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128847064 MR SUKHDEV SINGH S O RESHAM SINGH STATE BANK OF INDIA(508548)
389 KHERA PB-18-005-023-001/10
(DHOLAN) 		2618005000NRG24150920230217700 15/09/2023 Mewo 2618005WL009107 Mewo 00415 SBIN0050413 1515 1515 Processed 07/11/2023 7128847210 MEWO KAUR W/O ROSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
390 KHERA PB-18-005-023-001/11
(DHOLAN) 		2618005000NRG24150920230217701 15/09/2023 Jasvir Kaur 2618005WL009107 Jasvir Kaur 00415 SBIN0050413 1212 1212 Processed 07/11/2023 7128847191 JASVIR KAUR W/O RAGHBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
391 KHERA PB-18-005-023-001/13
(DHOLAN) 		2618005000NRG24150920230217702 15/09/2023 Jasvir Kaur 2618005WL009107 Jasvir Kaur 00415 SBIN0050413 606 606 Processed 07/11/2023 7128847222 MR JASVIR KAUR STATE BANK OF INDIA(508548)
392 KHERA PB-18-005-023-001/16
(DHOLAN) 		2618005000NRG24150920230217703 15/09/2023 Swarnjeet Kaur 2618005WL009107 Swarnjeet Kaur 00415 SBIN0050413 1515 1515 Processed 07/11/2023 7128847220 MR SWARANJEET KAUR STATE BANK OF INDIA(508548)
393 KHERA PB-18-005-023-001/17
(DHOLAN) 		2618005000NRG24150920230217704 15/09/2023 Jarnail Kaur 2618005WL009107 Jarnail Kaur 00415 SBIN0050413 1515 1515 Processed 07/11/2023 7128847063 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
394 KHERA PB-18-005-023-001/18
(DHOLAN) 		2618005000NRG24150920230217705 15/09/2023 Mangal Singh 2618005WL009107 Mangal Singh 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128846996 MR MANGAL SINGH 31036 STATE BANK OF INDIA(508548)
395 KHERA PB-18-005-023-001/19
(DHOLAN) 		2618005000NRG24150920230217706 15/09/2023 Parmjit Kaur 2618005WL009107 Parmjit Kaur 00415 SBIN0050413 303 303 Processed 07/11/2023 7128847070 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
396 KHERA PB-18-005-023-001/35
(DHOLAN) 		2618005000NRG24150920230217707 15/09/2023 Harjinder Kaur 2618005WL009107 Harjinder Kaur 00415 SBIN0050413 1212 1212 Processed 07/11/2023 7128847221 MR HARJINDER KAUR STATE BANK OF INDIA(508548)
397 KHERA PB-18-005-023-001/4
(DHOLAN) 		2618005000NRG24150920230217709 15/09/2023 Bakhsish Singh 2618005WL009107 Bakhsish Singh 00415 SBIN0050413 909 909 Processed 07/11/2023 7128846997 MR BAKHSHISH SINGH STATE BANK OF INDIA(508548)
398 KHERA PB-18-005-023-001/46
(DHOLAN) 		2618005000NRG24150920230217711 15/09/2023 Amarjit kaur 2618005WL009107 Amarjit kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128847190 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
399 KHERA PB-18-005-023-001/49
(DHOLAN) 		2618005000NRG24150920230217712 15/09/2023 Mandeep Kaur 2618005WL009107 Mandeep Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128847242 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
400 KHERA PB-18-005-023-001/7
(DHOLAN) 		2618005000NRG24150920230217714 15/09/2023 Harjit Kaur 2618005WL009107 Harjit Kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128847217 HARJEET KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
401 KHERA PB-18-005-023-001/8
(DHOLAN) 		2618005000NRG24150920230217715 15/09/2023 Kamaljit Kaur 2618005WL009107 Kamaljit Kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128847147 KARAMJEET KAUR W/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
402 KHERA PB-18-005-023-001/9
(DHOLAN) 		2618005000NRG24150920230217716 15/09/2023 Jaspal Singh 2618005WL009107 Jaspal Singh 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128847137 JASPAL SINGH SO SADHA SINGH PUNJAB NATIONAL BANK(508568)
403 KHERA PB-18-005-033-001/17
(HARNA) 		2618005000NRG24150920230218464 15/09/2023 gurnam kaur 2618005WL009139 gurnam kaur 00415 SBIN0050413 2727 2727 Processed 07/11/2023 7128847139 GURNAM KAUR HDFC BANK LTD(607152)
404 KHERA PB-18-005-033-001/61
(HARNA) 		2618005000NRG24150920230218465 15/09/2023 PARAMJIT KAUR 2618005WL009139 PARAMJIT KAUR 00415 SBIN0050413 2727 2727 Processed 07/11/2023 7128847065 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
405 KHERA PB-18-005-062-001/1
(PATARSI KALAN) 		2618005000NRG24150920230218372 15/09/2023 BALWINDER SINGH 2618005WL009134 BALWINDER SINGH 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128847161 BALWINDER SINGH S/O PARKASH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
406 KHERA PB-18-005-062-001/10
(PATARSI KALAN) 		2618005000NRG24150920230218373 15/09/2023 parmjit kaur 2618005WL009134 parmjit kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128847172 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
407 KHERA PB-18-005-062-001/11
(PATARSI KALAN) 		2618005000NRG24150920230218374 15/09/2023 Kesar Kaur 2618005WL009134 Kesar Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128847084 KESAR KAUR W/O JARNAIL SIGNH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
408 KHERA PB-18-005-062-001/12
(PATARSI KALAN) 		2618005000NRG24150920230218375 15/09/2023 Sukhwinder Kaur 2618005WL009134 Sukhwinder Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128847085 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
409 KHERA PB-18-005-062-001/14
(PATARSI KALAN) 		2618005000NRG24150920230218376 15/09/2023 BALJIT KAUR 2618005WL009134 BALJIT KAUR 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128847165 BALJIT KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
410 KHERA PB-18-005-062-001/15
(PATARSI KALAN) 		2618005000NRG24150920230218377 15/09/2023 LAJO 2618005WL009134 LAJO 00415 SBIN0050413 1212 1212 Processed 07/11/2023 7128847086 MRS LAJ KAUR STATE BANK OF INDIA(508548)
411 KHERA PB-18-005-062-001/16
(PATARSI KALAN) 		2618005000NRG24150920230218378 15/09/2023 Nahar Singh 2618005WL009134 Nahar Singh 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128847074 NAHAR SINGH & KARMJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
412 KHERA PB-18-005-062-001/17
(PATARSI KALAN) 		2618005000NRG24150920230218379 15/09/2023 SUKHWINDER SINGH 2618005WL009134 SUKHWINDER SINGH 00415 SBIN0050413 1515 1515 Processed 07/11/2023 7128846794 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
413 KHERA PB-18-005-062-001/2
(PATARSI KALAN) 		2618005000NRG24150920230218380 15/09/2023 Joginder Kaur 2618005WL009134 Joginder Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128847087 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
414 KHERA PB-18-005-062-001/20
(PATARSI KALAN) 		2618005000NRG24150920230218381 15/09/2023 Charan Kaur 2618005WL009134 Charan Kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128847088 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
415 KHERA PB-18-005-062-001/21
(PATARSI KALAN) 		2618005000NRG24150920230218382 15/09/2023 BABBY 2618005WL009134 BABBY 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128847089 MRS BEBI KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
416 KHERA PB-18-005-062-001/22
(PATARSI KALAN) 		2618005000NRG24150920230218383 15/09/2023 SHER KAUR 2618005WL009134 SHER KAUR 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128847090 MRS SAMSER KAUR STATE BANK OF INDIA(508548)
417 KHERA PB-18-005-062-001/24
(PATARSI KALAN) 		2618005000NRG24150920230218385 15/09/2023 Mahinder Kaur 2618005WL009134 Mahinder Kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128847091 MAHINDER KAUR W/O GURDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
418 KHERA PB-18-005-062-001/25
(PATARSI KALAN) 		2618005000NRG24150920230218386 15/09/2023 Joginder kaur 2618005WL009134 Joginder kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128847092 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
419 KHERA PB-18-005-062-001/27
(PATARSI KALAN) 		2618005000NRG24150920230218387 15/09/2023 Jawala Singh 2618005WL009134 Jawala Singh 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128847142 JAWALA SINGH S/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
420 KHERA PB-18-005-062-001/29
(PATARSI KALAN) 		2618005000NRG24150920230218388 15/09/2023 HARWINDER SINGH 2618005WL009134 HARWINDER SINGH 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128847075 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
421 KHERA PB-18-005-062-001/32
(PATARSI KALAN) 		2618005000NRG24150920230218389 15/09/2023 Kamaljit Singh 2618005WL009134 Kamaljit Singh 00415 SBIN0050413 909 909 Processed 08/11/2023 7128847061 KAMALJIT SINGH PUNJAB & SIND BANK(607087)
422 KHERA PB-18-005-062-001/35
(PATARSI KALAN) 		2618005000NRG24150920230218390 15/09/2023 Sita Rani 2618005WL009134 Sita Rani 00415 SBIN0050413 1515 1515 Processed 07/11/2023 7128847196 MRS SITA RANI WO GODAR LAL STATE BANK OF INDIA(508548)
423 KHERA PB-18-005-062-001/37
(PATARSI KALAN) 		2618005000NRG24150920230218391 15/09/2023 Jaswinder kaur 2618005WL009134 Jaswinder kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128847093 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
424 KHERA PB-18-005-062-001/38
(PATARSI KALAN) 		2618005000NRG24150920230218392 15/09/2023 SATI SATI 2618005WL009134 SATI SATI 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128847094 MRS SHANTI STATE BANK OF INDIA(508548)
425 KHERA PB-18-005-062-001/39
(PATARSI KALAN) 		2618005000NRG24150920230218393 15/09/2023 Harjinder singh 2618005WL009134 Harjinder singh 00415 SBIN0050413 1515 1515 Processed 07/11/2023 7128847156 HARJINDER SINGH S/O PARKASH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
426 KHERA PB-18-005-062-001/40
(PATARSI KALAN) 		2618005000NRG24150920230218395 15/09/2023 Narinder kaur 2618005WL009134 Narinder kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128847095 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
427 KHERA PB-18-005-062-001/43
(PATARSI KALAN) 		2618005000NRG24150920230218396 15/09/2023 MANDEEP KAUR 2618005WL009134 MANDEEP KAUR 00415 SBIN0050413 303 303 Processed 07/11/2023 7128847164 MANDEEP KAUR W/O DALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
428 KHERA PB-18-005-062-001/44
(PATARSI KALAN) 		2618005000NRG24150920230218397 15/09/2023 MANDEEP KAUR 2618005WL009134 MANDEEP KAUR 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128847167 MANDEEP KAUR W/O BAGEECH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
429 KHERA PB-18-005-062-001/45
(PATARSI KALAN) 		2618005000NRG24150920230218398 15/09/2023 HARMESH KAUR 2618005WL009134 HARMESH KAUR 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128847077 HARMESH KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
430 KHERA PB-18-005-062-001/47
(PATARSI KALAN) 		2618005000NRG24150920230218399 15/09/2023 BIMLA DEVI 2618005WL009134 BIMLA DEVI 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128847096 MR JASVIR SINGH STATE BANK OF INDIA(508548)
431 KHERA PB-18-005-062-001/5
(PATARSI KALAN) 		2618005000NRG24150920230218401 15/09/2023 BALWINDER KAUR 2618005WL009134 BALWINDER KAUR 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128847169 BALWINDER KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
432 KHERA PB-18-005-062-001/53
(PATARSI KALAN) 		2618005000NRG24150920230218403 15/09/2023 Sukhwinder kaur 2618005WL009134 Sukhwinder kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128846797 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
433 KHERA PB-18-005-062-001/54
(PATARSI KALAN) 		2618005000NRG24150920230218404 15/09/2023 Parmila Devi 2618005WL009134 Parmila Devi 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128847059 MRS PRAMIILA DEVI STATE BANK OF INDIA(508548)
434 KHERA PB-18-005-062-001/57
(PATARSI KALAN) 		2618005000NRG24150920230218405 15/09/2023 Manpreet singh 2618005WL009134 Manpreet singh 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128847128 MR MANPREET SINGH STATE BANK OF INDIA(508548)
435 KHERA PB-18-005-062-001/59
(PATARSI KALAN) 		2618005000NRG24150920230218406 15/09/2023 Kamaleet Kaur 2618005WL009134 Kamaleet Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128847126 KAMALJEET KAUR W/O MAJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
436 KHERA PB-18-005-062-001/7
(PATARSI KALAN) 		2618005000NRG24150920230218409 15/09/2023 SURJIT KAUR 2618005WL009134 SURJIT KAUR 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128847097 SURJIT KAUR W/O NASIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
437 KHERA PB-18-005-062-001/70
(PATARSI KALAN) 		2618005000NRG24150920230218410 15/09/2023 Reena Rani 2618005WL009134 Reena Rani 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128847069 MRS REENA RANI STATE BANK OF INDIA(508548)
438 KHERA PB-18-005-066-001/10
(PATARSI KHURD) 		2618005000NRG24150920230218414 15/09/2023 karamjeet kaur 2618005WL009135 karamjeet kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128847105 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
439 KHERA PB-18-005-066-001/10
(PATARSI KHURD) 		2618005000NRG24150920230218413 15/09/2023 Paritam Singh 2618005WL009135 Paritam Singh 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128847099 MR PRITAM SINGH STATE BANK OF INDIA(508548)
440 KHERA PB-18-005-066-001/12
(PATARSI KHURD) 		2618005000NRG24150920230218416 15/09/2023 Gurnam Singh 2618005WL009135 Gurnam Singh 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128847100 MR GURNAM SINGH PLA NO 33111 DSSO FGS STATE BANK OF INDIA(508548)
441 KHERA PB-18-005-066-001/14
(PATARSI KHURD) 		2618005000NRG24150920230218418 15/09/2023 Darshan Singh 2618005WL009135 Darshan Singh 00415 SBIN0050413 1515 1515 Rejected 07/11/2023 7128847101 A/c Blocked or Frozen
442 KHERA PB-18-005-066-001/16
(PATARSI KHURD) 		2618005000NRG24150920230218419 15/09/2023 Surjit Kaur 2618005WL009135 Surjit Kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128847102 MRS SURJIT KAUR PLA NO 33108 DSSO FGS STATE BANK OF INDIA(508548)
443 KHERA PB-18-005-066-001/17
(PATARSI KHURD) 		2618005000NRG24150920230218420 15/09/2023 Gurcharn Kaur 2618005WL009135 Gurcharn Kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128847103 MRS GURCHARAN KAUR PLA33104 DSSO FGS STATE BANK OF INDIA(508548)
444 KHERA PB-18-005-066-001/22
(PATARSI KHURD) 		2618005000NRG24150920230218424 15/09/2023 ram moorti 2618005WL009135 ram moorti 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128847104 MRS MURTI KAUR PLA DSSO FGS STATE BANK OF INDIA(508548)
445 KHERA PB-18-005-066-001/28
(PATARSI KHURD) 		2618005000NRG24150920230218428 15/09/2023 Karmjit Singh 2618005WL009135 Karmjit Singh 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128847060 KARAMJEET SINGH AXIS BANK(607153)
446 KHERA PB-18-005-066-001/3
(PATARSI KHURD) 		2618005000NRG24150920230218430 15/09/2023 Kiran Kaur 2618005WL009135 Kiran Kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128847106 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
447 KHERA PB-18-005-066-001/33
(PATARSI KHURD) 		2618005000NRG24150920230218433 15/09/2023 kesar singh 2618005WL009135 kesar singh 00415 SBIN0050413 1515 1515 Processed 07/11/2023 7128847205 KESAR SINGH AXIS BANK(607153)
448 KHERA PB-18-005-066-001/4
(PATARSI KHURD) 		2618005000NRG24150920230218439 15/09/2023 Mahinder Singh 2618005WL009135 Mahinder Singh 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128847078 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
449 KHERA PB-18-005-066-001/49
(PATARSI KHURD) 		2618005000NRG24150920230218442 15/09/2023 Bant Kaur 2618005WL009135 Bant Kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128847122 BANT KAUR AXIS BANK(607153)
450 KHERA PB-18-005-066-001/50
(PATARSI KHURD) 		2618005000NRG24150920230218443 15/09/2023 Labh Singh 2618005WL009135 Labh Singh 00415 SBIN0050413 1212 1212 Processed 07/11/2023 7128847124 MR LABH SINGH PLA NO 739 DSSO FGS STATE BANK OF INDIA(508548)
451 KHERA PB-18-005-066-001/57
(PATARSI KHURD) 		2618005000NRG24150920230218446 15/09/2023 Chhota Singh 2618005WL009135 Chhota Singh 00415 SBIN0050413 1212 1212 Processed 07/11/2023 7128847127 MR CHOTTA SINGH PLA NO 32447 DSSO FGS STATE BANK OF INDIA(508548)
452 KHERA PB-18-005-066-001/6
(PATARSI KHURD) 		2618005000NRG24150920230218447 15/09/2023 Kuldeep Kaur 2618005WL009135 Kuldeep Kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128847111 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
453 KHERA PB-18-005-066-001/7
(PATARSI KHURD) 		2618005000NRG24150920230218449 15/09/2023 Harwinder singh 2618005WL009135 Harwinder singh 00415 SBIN0050413 909 909 Processed 07/11/2023 7128847187 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 272094 272094
454 KHERA PB-18-005-062-001/4
(PATARSI KALAN) 		2618005000NRG24150920230218394 15/09/2023 Sukhwinder Kaur 2618005WL009134 Sukhwinder Kaur 00415 SBIN0051345 2121 2121 Processed 07/11/2023 7128846798 SUKHWINDER KAUR W/O BALJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2121 2121
455 KHERA PB-18-005-061-001/106
(PAMOUR) 		2618005000NRG24150920230217719 15/09/2023 Karamjit Kaur 2618005WL009108 Karamjit Kaur 00462 UCBA0002190 2727 2727 Processed 07/11/2023 7128847019 KARAMJIT KAUR WOF JASBIR SINGH UCO BANK(607066)
SubTotal 2727 2727
456 KHERA PB-18-005-061-001/130
(PAMOUR) 		2618005000NRG24150920230217722 15/09/2023 Surinder Kaur 2618005WL009108 Surinder Kaur 00462 UCBA0002970 2727 2727 Processed 07/11/2023 7128847018 SURINDER KAUR W/O SARABJIT SINGH UCO BANK(607066)
SubTotal 2727 2727
457 KHERA PB-18-005-028-001/126
(DHIRPUR) 		2618005000NRG24150920230219530 15/09/2023 Manpreet Singh 2618005WL009178 Manpreet Singh 00462 UCBA0002990 2121 2121 Processed 07/11/2023 7128846985 MANPREET SINGH SO NIRMAL SINGH UCO BANK(607066)
458 KHERA PB-18-005-028-001/138
(DHIRPUR) 		2618005000NRG24150920230218648 15/09/2023 Sandeep Kaur 2618005WL009152 Sandeep Kaur 00462 UCBA0002990 2121 2121 Processed 07/11/2023 7128847017 SNEHAPREET KAUR UG SANDEEP KAUR UCO BANK(607066)
SubTotal 4242 4242
459 KHERA PB-18-005-062-001/9
(PATARSI KALAN) 		2618005000NRG24150920230218411 15/09/2023 BALVIR SINGH 2618005WL009134 BALVIR SINGH 00468 UBIN0560383 606 606 Processed 07/11/2023 7128847098 BALVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 606 606
Total 882639 882639

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_150923APB_FTO_52759 AXIS BANK UTIB0002166 HANSALI 25452
2 KHERA PB2618005_150923APB_FTO_52759 AXIS BANK UTIB0002167 MAJAT 4242
3 KHERA PB2618005_150923APB_FTO_52759 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 2424
4 KHERA PB2618005_150923APB_FTO_52759 Bank of India BKID0006585 FATEHGARH SAHIB 4242
5 KHERA PB2618005_150923APB_FTO_52759 Bank of Maharastra MAHB0001492 CHUNNI KALAN 16665
6 KHERA PB2618005_150923APB_FTO_52759 Canara Bank CNRB0003432 CHUNNI KALAN 4545
7 KHERA PB2618005_150923APB_FTO_52759 Canara Bank CNRB0003452 FATEHGARH SAHIB 1212
8 KHERA PB2618005_150923APB_FTO_52759 HDFC HDFC0002767 CHUNI KALAN 2424
9 KHERA PB2618005_150923APB_FTO_52759 HDFC HDFC0003410 BADALI ALA SINGH 16665
10 KHERA PB2618005_150923APB_FTO_52759 HDFC HDFC0003601 Kamali 1818
11 KHERA PB2618005_150923APB_FTO_52759 HDFC HDFC0003605 BHAGRANA 2727
12 KHERA PB2618005_150923APB_FTO_52759 ICICI BANK ICIC0002754 SHAZADPUR 303
13 KHERA PB2618005_150923APB_FTO_52759 Indian Bank IDIB000F512 Fatehgarh Sahib 70599
14 KHERA PB2618005_150923APB_FTO_52759 Indian Bank IDIB000S251 Sirhind 10302
15 KHERA PB2618005_150923APB_FTO_52759 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 53631
16 KHERA PB2618005_150923APB_FTO_52759 Malwa Gramin Bank SBIN0RRMLGB PAWALA 2424
17 KHERA PB2618005_150923APB_FTO_52759 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 96657
18 KHERA PB2618005_150923APB_FTO_52759 Punjab & Sind Bank PSIB0000217 chunni kalan 8484
19 KHERA PB2618005_150923APB_FTO_52759 Punjab & Sind Bank PSIB0000223 RAJPUR 909
20 KHERA PB2618005_150923APB_FTO_52759 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 5151
21 KHERA PB2618005_150923APB_FTO_52759 Punjab Gramin Bank PUNB0PGB003 Bhagrana 36966
22 KHERA PB2618005_150923APB_FTO_52759 Punjab Gramin Bank PUNB0PGB003 Khera 5757
23 KHERA PB2618005_150923APB_FTO_52759 Punjab Gramin Bank PUNB0PGB003 Pawala 4848
24 KHERA PB2618005_150923APB_FTO_52759 Punjab Gramin Bank PUNB0PGB003 Pirjain 38784
25 KHERA PB2618005_150923APB_FTO_52759 Punjab National Bank PUNB0059800 BADALI ALA SINGH 66357
26 KHERA PB2618005_150923APB_FTO_52759 Punjab National Bank PUNB0064510 Fatehgarh Sahib 32724
27 KHERA PB2618005_150923APB_FTO_52759 Punjab National Bank PUNB0128000 BASANT PURA 15150
28 KHERA PB2618005_150923APB_FTO_52759 Punjab National Bank PUNB0137710 Chunikalan 2424
29 KHERA PB2618005_150923APB_FTO_52759 Punjab National Bank PUNB0214400 RAJPUR 2121
30 KHERA PB2618005_150923APB_FTO_52759 State Bank of India SBIN0017014 Badali Ala Singh 17271
31 KHERA PB2618005_150923APB_FTO_52759 State Bank of India SBIN0050087 SIRHIND MANDI 303
32 KHERA PB2618005_150923APB_FTO_52759 State Bank of India SBIN0050131 CHUNI KALAN 37875
33 KHERA PB2618005_150923APB_FTO_52759 State Bank of India SBIN0050141 KHERA GAJJU 4848
34 KHERA PB2618005_150923APB_FTO_52759 State Bank of India SBIN0050296 BARSAR 1818
35 KHERA PB2618005_150923APB_FTO_52759 State Bank of India SBIN0050413 BURASS 272094
36 KHERA PB2618005_150923APB_FTO_52759 State Bank of India SBIN0051345 BHAPPAL 2121
37 KHERA PB2618005_150923APB_FTO_52759 UCO Bank UCBA0002190 KHARAR 2727
38 KHERA PB2618005_150923APB_FTO_52759 UCO Bank UCBA0002970 CHUNNI KALAN 2727
39 KHERA PB2618005_150923APB_FTO_52759 UCO Bank UCBA0002990 Sirhind 4242
40 KHERA PB2618005_150923APB_FTO_52759 Union Bank of India UBIN0560383 RAJPURA 606

Download In Excel