Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:31:57 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_100823APB_FTO_42918
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-18-005-028-001/107
(DHIRPUR) 		2618005000NRG24100820230184409 10/08/2023 Jagir Kaur 2618005WL007668 Jagir Kaur 00032 UTIB0002166 2121 2121 Processed 18/08/2023 4662238637 JAGIR KAUR CANARA BANK(508532)
2 KHERA PB-18-005-028-001/159
(DHIRPUR) 		2618005000NRG24100820230184425 10/08/2023 Sarbjit Kaur 2618005WL007668 Sarbjit Kaur 00032 UTIB0002166 303 303 Processed 18/08/2023 4662238593 SARABJIT KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
3 KHERA PB-18-005-028-001/70
(DHIRPUR) 		2618005000NRG24100820230184450 10/08/2023 Chhindo 2618005WL007668 Chhindo 00032 UTIB0002166 2121 2121 Processed 18/08/2023 4662238587 CHINDO W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
4 KHERA PB-18-005-035-001/92
(HANSALI) 		2618005000NRG24100820230184185 10/08/2023 Avtar Kaur 2618005WL007660 Avtar Kaur 00032 UTIB0002166 2121 2121 Processed 18/08/2023 4662237877 AVTAR KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6666 6666
5 KHERA PB-18-005-001-001/72
(ANAIT PUR) 		2618005000NRG24100820230184484 10/08/2023 nasib singh 2618005WL007669 nasib singh 00045 BARB0SIRHIN 1818 1818 Processed 18/08/2023 4662238321 NASIB SINGH S/O ASHA SINGH UCO BANK(607066)
6 KHERA PB-18-005-043-001/80
(KOTLA FAZAL) 		2618005000NRG24100820230186812 10/08/2023 Sima Devi 2618005WL007733 Sima Devi 00045 BARB0SIRHIN 1515 1515 Processed 18/08/2023 4662238496 SEEMA DEVI W/O MOHAN SINGH BANK OF BARODA(606985)
SubTotal 3333 3333
7 KHERA PB-18-005-001-001/31
(ANAIT PUR) 		2618005000NRG24100820230184475 10/08/2023 Rajwinder Kaur 2618005WL007669 Rajwinder Kaur 00045 BARB0VJFAGA 2121 2121 Processed 18/08/2023 4662238143 RAJWINDER KAUR BANK OF BARODA(606985)
8 KHERA PB-18-005-001-001/94
(ANAIT PUR) 		2618005000NRG24100820230184489 10/08/2023 Baljit kaur 2618005WL007669 Baljit kaur 00045 BARB0VJFAGA 2121 2121 Processed 18/08/2023 4662237895 BALJIT KAUR BANK OF BARODA(606985)
9 KHERA PB-18-005-043-001/163
(KOTLA FAZAL) 		2618005000NRG24100820230186764 10/08/2023 Jyoti 2618005WL007733 Jyoti 00045 BARB0VJFAGA 1818 1818 Processed 18/08/2023 4662238102 JYOTI D/O SUCHA RAM PUNJAB NATIONAL BANK(508568)
10 KHERA PB-18-005-050-001/219
(MANU PUR) 		2618005000NRG24100820230186614 10/08/2023 Jagtar Singh 2618005WL007729 Jagtar Singh 00045 BARB0VJFAGA 2121 2121 Processed 18/08/2023 4662238604 JAGTAR SINGH CANARA BANK(508532)
11 KHERA PB-18-005-050-001/67
(MANU PUR) 		2618005000NRG24100820230186622 10/08/2023 gurmel kaur 2618005WL007729 gurmel kaur 00045 BARB0VJFAGA 2121 2121 Processed 18/08/2023 4662238053 GURMEL KAUR W/O DAS SINGH BANK OF BARODA(606985)
SubTotal 10302 10302
12 KHERA PB-18-005-028-001/137
(DHIRPUR) 		2618005000NRG24100820230184418 10/08/2023 Prity 2618005WL007668 Prity 00048 BKID0006585 1212 1212 Processed 18/08/2023 4662238142 PRITY PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
13 KHERA PB-18-005-021-001/274
(CHUNNI KHURD) 		2618005000NRG24100820230184330 10/08/2023 Gurwinder Singh 2618005WL007666 Gurwinder Singh 00051 MAHB0001492 1818 1818 Processed 18/08/2023 4662238486 Mr. GURWINDER SINGH BANK OF MAHARASHTRA(607387)
14 KHERA PB-18-005-061-001/56
(PAMOUR) 		2618005000NRG24100820230184348 10/08/2023 RAJWANT KAUR 2618005WL007666 RAJWANT KAUR 00051 MAHB0001492 2121 2121 Processed 18/08/2023 4662238616 RAJWANT KAUR HDFC BANK LTD(607152)
15 KHERA PB-18-005-061-001/85
(PAMOUR) 		2618005000NRG24100820230184358 10/08/2023 Gurjeet Kaur 2618005WL007666 Gurjeet Kaur 00051 MAHB0001492 2121 2121 Processed 18/08/2023 4662237943 Mrs. GURJIT KAUR BANK OF MAHARASHTRA(607387)
16 KHERA PB-18-005-061-001/95
(PAMOUR) 		2618005000NRG24100820230184359 10/08/2023 Baljinder Kaur 2618005WL007666 Baljinder Kaur 00051 MAHB0001492 1818 1818 Processed 18/08/2023 4662237942 Mrs. BALJINDER KAUR BANK OF MAHARASHTRA(607387)
17 KHERA PB-18-005-061-001/98
(PAMOUR) 		2618005000NRG24100820230184360 10/08/2023 Kuldeep Kaur 2618005WL007666 Kuldeep Kaur 00051 MAHB0001492 2121 2121 Processed 18/08/2023 4662237941 Mrs. KULDIP KAUR BANK OF MAHARASHTRA(607387)
18 KHERA PB-18-005-078-001/1
(SAMPELA) 		2618005000NRG24100820230186236 10/08/2023 VIDYA 2618005WL007720 VIDYA 00051 MAHB0001492 1818 1818 Processed 18/08/2023 4662238623 VIDYA DEVI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
19 KHERA PB-18-005-078-001/111
(SAMPELA) 		2618005000NRG24100820230186239 10/08/2023 Amrik Kaur 2618005WL007720 Amrik Kaur 00051 MAHB0001492 1818 1818 Processed 18/08/2023 4662238634 AMRIK KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
20 KHERA PB-18-005-078-001/112
(SAMPELA) 		2618005000NRG24100820230186240 10/08/2023 Rajwinder Kaur 2618005WL007720 Rajwinder Kaur 00051 MAHB0001492 1515 1515 Processed 18/08/2023 4662237876 RAJWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
21 KHERA PB-18-005-078-001/12
(SAMPELA) 		2618005000NRG24100820230186244 10/08/2023 RANJIT KAUR 2618005WL007720 RANJIT KAUR 00051 MAHB0001492 1818 1818 Processed 18/08/2023 4662238550 RANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
22 KHERA PB-18-005-078-001/122
(SAMPELA) 		2618005000NRG24100820230186246 10/08/2023 Jaspal Kaur 2618005WL007720 Jaspal Kaur 00051 MAHB0001492 909 909 Processed 18/08/2023 4662237899 JASHPAL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
23 KHERA PB-18-005-078-001/13
(SAMPELA) 		2618005000NRG24100820230186247 10/08/2023 JASWINDER KAUR 2618005WL007720 JASWINDER KAUR 00051 MAHB0001492 1818 1818 Processed 18/08/2023 4662238624 JASWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
24 KHERA PB-18-005-078-001/2
(SAMPELA) 		2618005000NRG24100820230186256 10/08/2023 balvir kaur 2618005WL007720 balvir kaur 00051 MAHB0001492 1818 1818 Processed 18/08/2023 4662238098 BALVIR KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
25 KHERA PB-18-005-078-001/24
(SAMPELA) 		2618005000NRG24100820230186257 10/08/2023 harjinder kaur 2618005WL007720 harjinder kaur 00051 MAHB0001492 1515 1515 Processed 18/08/2023 4662238037 HARJINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
26 KHERA PB-18-005-078-001/30
(SAMPELA) 		2618005000NRG24100820230186259 10/08/2023 KRISHAN DEVI 2618005WL007720 KRISHAN DEVI 00051 MAHB0001492 909 909 Processed 18/08/2023 4662237898 KRISHNA DEVI WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
27 KHERA PB-18-005-078-001/39
(SAMPELA) 		2618005000NRG24100820230186263 10/08/2023 Raj Rani 2618005WL007720 Raj Rani 00051 MAHB0001492 1212 1212 Processed 18/08/2023 4662238628 RAJ RANI PUNJAB NATIONAL BANK(508568)
28 KHERA PB-18-005-078-001/48
(SAMPELA) 		2618005000NRG24100820230186267 10/08/2023 Kulwinder kaur 2618005WL007720 Kulwinder kaur 00051 MAHB0001492 1515 1515 Processed 18/08/2023 4662238551 KULWINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
29 KHERA PB-18-005-078-001/50
(SAMPELA) 		2618005000NRG24100820230186268 10/08/2023 Bala Rani 2618005WL007720 Bala Rani 00051 MAHB0001492 909 909 Processed 18/08/2023 4662238036 BALA RANI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
30 KHERA PB-18-005-078-001/55
(SAMPELA) 		2618005000NRG24100820230186270 10/08/2023 harjinder kaur 2618005WL007720 harjinder kaur 00051 MAHB0001492 1818 1818 Processed 18/08/2023 4662238622 HARJINDER KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
31 KHERA PB-18-005-078-001/72
(SAMPELA) 		2618005000NRG24100820230186271 10/08/2023 Gurmeet Kaur 2618005WL007720 Gurmeet Kaur 00051 MAHB0001492 1515 1515 Processed 18/08/2023 4662238625 GURMEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
32 KHERA PB-18-005-078-001/8
(SAMPELA) 		2618005000NRG24100820230186272 10/08/2023 Sher Kaur 2618005WL007720 Sher Kaur 00051 MAHB0001492 1818 1818 Processed 18/08/2023 4662238621 SHAMSHER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32724 32724
33 KHERA PB-18-005-046-001/96
(KASUMBRI) 		2618005000NRG24100820230186682 10/08/2023 JARNAIL KAUR 2618005WL007730 JARNAIL KAUR 00078 CNRB0003432 1212 1212 Processed 18/08/2023 4662238273 JARNAIL KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
34 KHERA PB-18-005-049-001/100
(MANHERA JATAN) 		2618005000NRG24100820230184247 10/08/2023 kirna 2618005WL007663 kirna 00078 CNRB0003432 2121 2121 Processed 18/08/2023 4662238270 KIRNA CANARA BANK(508532)
35 KHERA PB-18-005-049-001/62
(MANHERA JATAN) 		2618005000NRG24100820230184298 10/08/2023 Bhajan Singh 2618005WL007663 Bhajan Singh 00078 CNRB0003432 2121 2121 Processed 18/08/2023 4662238269 BHAJAN SINGH CANARA BANK(508532)
36 KHERA PB-18-005-061-001/37
(PAMOUR) 		2618005000NRG24100820230184344 10/08/2023 BHARPUR SINGH 2618005WL007666 BHARPUR SINGH 00078 CNRB0003432 2121 2121 Processed 18/08/2023 4662238271 MR BHARPUR SINGH STATE BANK OF INDIA(508548)
37 KHERA PB-18-005-061-001/43
(PAMOUR) 		2618005000NRG24100820230184345 10/08/2023 SUKHWINDER KAUR 2618005WL007666 SUKHWINDER KAUR 00078 CNRB0003432 1818 1818 Processed 18/08/2023 4662238272 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 9393 9393
38 KHERA PB-18-005-001-001/159
(ANAIT PUR) 		2618005000NRG24100820230184471 10/08/2023 Mandeep kaur 2618005WL007669 Mandeep kaur 00078 CNRB0003452 1818 1818 Processed 18/08/2023 4662238109 MANDEEP KAUR BANK OF BARODA(606985)
39 KHERA PB-18-005-001-001/56
(ANAIT PUR) 		2618005000NRG24100820230184480 10/08/2023 SWARN KAUR 2618005WL007669 SWARN KAUR 00078 CNRB0003452 1818 1818 Processed 18/08/2023 4662238319 SAVRAN KAUR CANARA BANK(508532)
40 KHERA PB-18-005-001-001/73
(ANAIT PUR) 		2618005000NRG24100820230184485 10/08/2023 dalwinder singh 2618005WL007669 dalwinder singh 00078 CNRB0003452 1818 1818 Processed 18/08/2023 4662238322 DALWINDER SINGH CANARA BANK(508532)
41 KHERA PB-18-005-028-001/111
(DHIRPUR) 		2618005000NRG24100820230183736 10/08/2023 Surjeet Kaur 2618005WL007648 Surjeet Kaur 00078 CNRB0003452 2121 2121 Processed 18/08/2023 4662238636 SURJEET KAUR CANARA BANK(508532)
42 KHERA PB-18-005-028-001/85
(DHIRPUR) 		2618005000NRG24100820230184456 10/08/2023 surinder kaur 2618005WL007668 surinder kaur 00078 CNRB0003452 2121 2121 Processed 18/08/2023 4662238469 SURINDER KAUR CANARA BANK(508532)
43 KHERA PB-18-005-050-001/106
(MANU PUR) 		2618005000NRG24100820230186595 10/08/2023 paramjit kaur 2618005WL007729 paramjit kaur 00078 CNRB0003452 2121 2121 Processed 18/08/2023 4662238303 PARMJEET KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
44 KHERA PB-18-005-050-001/118
(MANU PUR) 		2618005000NRG24100820230186596 10/08/2023 BHUPINDER KAUR 2618005WL007729 BHUPINDER KAUR 00078 CNRB0003452 2121 2121 Processed 18/08/2023 4662238302 BHUPINDER KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
45 KHERA PB-18-005-050-001/120
(MANU PUR) 		2618005000NRG24100820230186597 10/08/2023 BALVIR SINGH 2618005WL007729 BALVIR SINGH 00078 CNRB0003452 1515 1515 Processed 18/08/2023 4662238306 BALVIR SINGH CANARA BANK(508532)
46 KHERA PB-18-005-050-001/132
(MANU PUR) 		2618005000NRG24100820230186598 10/08/2023 Baljinder kaur 2618005WL007729 Baljinder kaur 00078 CNRB0003452 2121 2121 Processed 18/08/2023 4662237888 BALJINDER KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
47 KHERA PB-18-005-050-001/133
(MANU PUR) 		2618005000NRG24100820230186599 10/08/2023 jagdish kaur 2618005WL007729 jagdish kaur 00078 CNRB0003452 2121 2121 Processed 18/08/2023 4662237878 JAGDISH KAUR CANARA BANK(508532)
48 KHERA PB-18-005-050-001/193
(MANU PUR) 		2618005000NRG24100820230186609 10/08/2023 Harbans singh 2618005WL007729 Harbans singh 00078 CNRB0003452 2121 2121 Processed 18/08/2023 4662238155 HARBANS SINGH CANARA BANK(508532)
49 KHERA PB-18-005-050-001/195
(MANU PUR) 		2618005000NRG24100820230186610 10/08/2023 jaspal kaur 2618005WL007729 jaspal kaur 00078 CNRB0003452 1515 1515 Processed 18/08/2023 4662238047 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
50 KHERA PB-18-005-050-001/34
(MANU PUR) 		2618005000NRG24100820230186616 10/08/2023 AMARJIT KAUR 2618005WL007729 AMARJIT KAUR 00078 CNRB0003452 2121 2121 Processed 18/08/2023 4662238516 AMARJIT KAUR CANARA BANK(508532)
51 KHERA PB-18-005-050-001/6
(MANU PUR) 		2618005000NRG24100820230186620 10/08/2023 Baljinder Singh 2618005WL007729 Baljinder Singh 00078 CNRB0003452 2121 2121 Processed 18/08/2023 4662238046 BALJINDER SINGH CANARA BANK(508532)
52 KHERA PB-18-005-050-001/68
(MANU PUR) 		2618005000NRG24100820230186623 10/08/2023 amardeep kaur 2618005WL007729 amardeep kaur 00078 CNRB0003452 2121 2121 Processed 18/08/2023 4662238301 AMARDEEP KAUR CANARA BANK(508532)
53 KHERA PB-18-005-050-001/69
(MANU PUR) 		2618005000NRG24100820230186624 10/08/2023 Ajaib Singh 2618005WL007729 Ajaib Singh 00078 CNRB0003452 2121 2121 Processed 18/08/2023 4662238620 AJAIB SINGH CANARA BANK(508532)
54 KHERA PB-18-005-050-001/86
(MANU PUR) 		2618005000NRG24100820230186626 10/08/2023 lakhvir kaur 2618005WL007729 lakhvir kaur 00078 CNRB0003452 2121 2121 Processed 18/08/2023 4662238300 LAKHVIR KAUR W/O HARWINDER SINGH BANK OF BARODA(606985)
55 KHERA PB-18-005-050-001/91
(MANU PUR) 		2618005000NRG24100820230186628 10/08/2023 sukhdarshan kaur 2618005WL007729 sukhdarshan kaur 00078 CNRB0003452 2121 2121 Processed 18/08/2023 4662238305 SUKHDARSHAN KAUR CANARA BANK(508532)
56 KHERA PB-18-005-050-001/95
(MANU PUR) 		2618005000NRG24100820230186629 10/08/2023 Lovpreet Singh 2618005WL007729 Lovpreet Singh 00078 CNRB0003452 1818 1818 Processed 18/08/2023 4662238304 LOVEPREET SINGH CANARA BANK(508532)
57 KHERA PB-18-005-074-001/1
(SADO MAJRA) 		2618005000NRG24100820230184491 10/08/2023 JAGIR SINGH 2618005WL007669 JAGIR SINGH 00078 CNRB0003452 2121 2121 Processed 18/08/2023 4662238531 JAGIR SINGH CANARA BANK(508532)
58 KHERA PB-18-005-074-001/10
(SADO MAJRA) 		2618005000NRG24100820230184492 10/08/2023 Gian Singh 2618005WL007669 Gian Singh 00078 CNRB0003452 2121 2121 Processed 18/08/2023 4662237988 MR GIAN SINGH STATE BANK OF INDIA(508548)
59 KHERA PB-18-005-074-001/25
(SADO MAJRA) 		2618005000NRG24100820230184493 10/08/2023 LAKHWINDER SINGH 2618005WL007669 LAKHWINDER SINGH 00078 CNRB0003452 1818 1818 Processed 18/08/2023 4662238532 LAKHWINDER SINGH CANARA BANK(508532)
60 KHERA PB-18-005-074-001/30
(SADO MAJRA) 		2618005000NRG24100820230184494 10/08/2023 SUKHDEEP KAUR 2618005WL007669 SUKHDEEP KAUR 00078 CNRB0003452 1818 1818 Processed 18/08/2023 4662238614 SUKHDEEP KAUR WO GIYAN SINGH BANK OF INDIA(508505)
61 KHERA PB-18-005-074-001/38
(SADO MAJRA) 		2618005000NRG24100820230184495 10/08/2023 Balwindeer Singh 2618005WL007669 Balwindeer Singh 00078 CNRB0003452 2121 2121 Processed 18/08/2023 4662238533 BALWINDER SINGH CANARA BANK(508532)
SubTotal 47874 47874
62 KHERA PB-18-005-061-001/12
(PAMOUR) 		2618005000NRG24100820230184334 10/08/2023 Balwinder Kaur 2618005WL007666 Balwinder Kaur 00152 HDFC0002767 1515 1515 Processed 18/08/2023 4662238615 BALWINDER KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
63 KHERA PB-18-005-046-001/109
(KASUMBRI) 		2618005000NRG24100820230186632 10/08/2023 SWARANJIT 2618005WL007730 SWARANJIT 00152 HDFC0003410 2121 2121 Processed 18/08/2023 4662237981 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
64 KHERA PB-18-005-046-001/118
(KASUMBRI) 		2618005000NRG24100820230186638 10/08/2023 Simranjit Kaur 2618005WL007730 Simranjit Kaur 00152 HDFC0003410 2121 2121 Processed 18/08/2023 4662237931 SIMRANJIT KAUR HDFC BANK LTD(607152)
65 KHERA PB-18-005-046-001/65
(KASUMBRI) 		2618005000NRG24100820230186672 10/08/2023 Gurdeep Kaur 2618005WL007730 Gurdeep Kaur 00152 HDFC0003410 2121 2121 Processed 18/08/2023 4662238515 GURDEEP KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
66 KHERA PB-18-005-061-001/10
(PAMOUR) 		2618005000NRG24100820230184331 10/08/2023 Amrit Kaur 2618005WL007666 Amrit Kaur 00152 HDFC0003410 2121 2121 Processed 18/08/2023 4662237989 AMRIT KAUR HDFC BANK LTD(607152)
67 KHERA PB-18-005-061-001/67
(PAMOUR) 		2618005000NRG24100820230184354 10/08/2023 Manjit Kaur 2618005WL007666 Manjit Kaur 00152 HDFC0003410 2121 2121 Processed 18/08/2023 4662238554 MANJIT KAUR HDFC BANK LTD(607152)
68 KHERA PB-18-005-061-001/77
(PAMOUR) 		2618005000NRG24100820230184357 10/08/2023 Jaswinder Singh 2618005WL007666 Jaswinder Singh 00152 HDFC0003410 2121 2121 Processed 18/08/2023 4662237881 JASWINDER SINGH HDFC BANK LTD(607152)
SubTotal 12726 12726
69 KHERA PB-18-005-046-001/146
(KASUMBRI) 		2618005000NRG24100820230186654 10/08/2023 Gurmeet Kaur 2618005WL007730 Gurmeet Kaur 00152 HDFC0003601 1515 1515 Processed 18/08/2023 4662238536 GURMEET KAUR W HARMAL SINGH PUNJAB NATIONAL BANK(508568)
70 KHERA PB-18-005-078-001/140
(SAMPELA) 		2618005000NRG24100820230186248 10/08/2023 kulwinder kaur 2618005WL007720 kulwinder kaur 00152 HDFC0003601 1515 1515 Processed 18/08/2023 4662237901 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
71 KHERA PB-18-005-001-001/106
(ANAIT PUR) 		2618005000NRG24100820230184468 10/08/2023 Kuldeep Kaur 2618005WL007669 Kuldeep Kaur 00176 IDIB000F512 1515 1515 Processed 18/08/2023 4662237880 Mrs. KULDEEP KAUR INDIAN BANK(607105)
72 KHERA PB-18-005-001-001/109
(ANAIT PUR) 		2618005000NRG24100820230184469 10/08/2023 Daljeet Kaur 2618005WL007669 Daljeet Kaur 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662237932 DALJEET KAUR W/O NIRMAL SNGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
73 KHERA PB-18-005-001-001/144
(ANAIT PUR) 		2618005000NRG24100820230184470 10/08/2023 fakir singh 2618005WL007669 fakir singh 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662238111 Mr. FAKIR SINGH INDIAN BANK(607105)
74 KHERA PB-18-005-001-001/160
(ANAIT PUR) 		2618005000NRG24100820230184316 10/08/2023 Balbir kaur 2618005WL007665 Balbir kaur 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662238139 Mrs. BALBIR KAUR INDIAN BANK(607105)
75 KHERA PB-18-005-001-001/22
(ANAIT PUR) 		2618005000NRG24100820230184317 10/08/2023 Ranjit Kaur 2618005WL007665 Ranjit Kaur 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662237997 RANJIT KAUR CANARA BANK(508532)
76 KHERA PB-18-005-001-001/3
(ANAIT PUR) 		2618005000NRG24100820230184474 10/08/2023 KAKA SINGH 2618005WL007669 KAKA SINGH 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662238312 Mr. KAKA SINGH INDIAN BANK(607105)
77 KHERA PB-18-005-001-001/35
(ANAIT PUR) 		2618005000NRG24100820230184476 10/08/2023 Bhupinder Kaur 2618005WL007669 Bhupinder Kaur 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662238313 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
78 KHERA PB-18-005-001-001/37
(ANAIT PUR) 		2618005000NRG24100820230184319 10/08/2023 AMAR KAUR 2618005WL007665 AMAR KAUR 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662238314 Mrs. AMAR KAUR INDIAN BANK(607105)
79 KHERA PB-18-005-001-001/38
(ANAIT PUR) 		2618005000NRG24100820230184320 10/08/2023 MALKIT SINGH 2618005WL007665 MALKIT SINGH 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662238315 Mr. MALKIT SINGH INDIAN BANK(607105)
80 KHERA PB-18-005-001-001/5
(ANAIT PUR) 		2618005000NRG24100820230184478 10/08/2023 JARNAIL KAUR 2618005WL007669 JARNAIL KAUR 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662238316 Mr. JARNAIL SINGH INDIAN BANK(607105)
81 KHERA PB-18-005-001-001/50
(ANAIT PUR) 		2618005000NRG24100820230184322 10/08/2023 Tej Kaur 2618005WL007665 Tej Kaur 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662238317 TEJ KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
82 KHERA PB-18-005-001-001/53
(ANAIT PUR) 		2618005000NRG24100820230184323 10/08/2023 Kuldeep Kaur 2618005WL007665 Kuldeep Kaur 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662238318 Mrs. KULDEEP KAUR INDIAN BANK(607105)
83 KHERA PB-18-005-001-001/59
(ANAIT PUR) 		2618005000NRG24100820230184481 10/08/2023 Gurmeet Singh 2618005WL007669 Gurmeet Singh 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662238320 GURMEET SINGH S/O GURDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
84 KHERA PB-18-005-001-001/93
(ANAIT PUR) 		2618005000NRG24100820230184488 10/08/2023 karmjeet kaur 2618005WL007669 karmjeet kaur 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662238618 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
85 KHERA PB-18-005-001-001/97
(ANAIT PUR) 		2618005000NRG24100820230184490 10/08/2023 kulwinder kaur 2618005WL007669 kulwinder kaur 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662238617 Mrs. KULWINDER KAUR INDIAN BANK(607105)
86 KHERA PB-18-005-028-001/100
(DHIRPUR) 		2618005000NRG24100820230184405 10/08/2023 GYAN KAUR 2618005WL007668 GYAN KAUR 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662238460 Mrs. GIAN KAUR INDIAN BANK(607105)
87 KHERA PB-18-005-028-001/101
(DHIRPUR) 		2618005000NRG24100820230184406 10/08/2023 MANJIT KAUR 2618005WL007668 MANJIT KAUR 00176 IDIB000F512 1818 1818 Processed 18/08/2023 4662238461 Mrs. MANJIT KAUR INDIAN BANK(607105)
88 KHERA PB-18-005-028-001/102
(DHIRPUR) 		2618005000NRG24100820230184407 10/08/2023 papir kaur 2618005WL007668 papir kaur 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662238462 Mrs. PAPIR KAUR INDIAN BANK(607105)
89 KHERA PB-18-005-028-001/104
(DHIRPUR) 		2618005000NRG24100820230184408 10/08/2023 harbans kaur 2618005WL007668 harbans kaur 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662237883 Mrs. HARBANS KAUR INDIAN BANK(607105)
90 KHERA PB-18-005-028-001/108
(DHIRPUR) 		2618005000NRG24100820230184410 10/08/2023 Charanjit Kaur 2618005WL007668 Charanjit Kaur 00176 IDIB000F512 1818 1818 Processed 18/08/2023 4662238632 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
91 KHERA PB-18-005-028-001/109
(DHIRPUR) 		2618005000NRG24100820230184411 10/08/2023 Nilam Rani 2618005WL007668 Nilam Rani 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662238633 Mrs. NILAM RANI INDIAN BANK(607105)
92 KHERA PB-18-005-028-001/11
(DHIRPUR) 		2618005000NRG24100820230184412 10/08/2023 Ishro Devi 2618005WL007668 Ishro Devi 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662238110 Mrs. ICHRO KAUR INDIAN BANK(607105)
93 KHERA PB-18-005-028-001/110
(DHIRPUR) 		2618005000NRG24100820230184413 10/08/2023 Karamjit Kaur 2618005WL007668 Karamjit Kaur 00176 IDIB000F512 1212 1212 Processed 18/08/2023 4662238001 Mrs. Karamjit Kaur INDIAN BANK(607105)
94 KHERA PB-18-005-028-001/113
(DHIRPUR) 		2618005000NRG24100820230183738 10/08/2023 Diljit Kaur 2618005WL007648 Diljit Kaur 00176 IDIB000F512 1818 1818 Processed 18/08/2023 4662238000 DALJIT KAUR CANARA BANK(508532)
95 KHERA PB-18-005-028-001/115
(DHIRPUR) 		2618005000NRG24100820230183739 10/08/2023 Kamaljit Kaur 2618005WL007648 Kamaljit Kaur 00176 IDIB000F512 1515 1515 Processed 18/08/2023 4662237930 KAMALJIT KAUR & HARDEEP SINGH SO SWARAN PUNJAB & SIND BANK(607087)
96 KHERA PB-18-005-028-001/121
(DHIRPUR) 		2618005000NRG24100820230183741 10/08/2023 Sukhwinder Kaur 2618005WL007648 Sukhwinder Kaur 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662238544 SUKHWINDER KAUR CANARA BANK(508532)
97 KHERA PB-18-005-028-001/123
(DHIRPUR) 		2618005000NRG24100820230183742 10/08/2023 Roma Rani 2618005WL007648 Roma Rani 00176 IDIB000F512 1818 1818 Processed 18/08/2023 4662237934 Mr. HARINDER SINGH INDIAN BANK(607105)
98 KHERA PB-18-005-028-001/125
(DHIRPUR) 		2618005000NRG24100820230183744 10/08/2023 Kuljinder Kaur 2618005WL007648 Kuljinder Kaur 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662237945 Mrs. KULJINDER KAUR INDIAN BANK(607105)
99 KHERA PB-18-005-028-001/127
(DHIRPUR) 		2618005000NRG24100820230184414 10/08/2023 Meko 2618005WL007668 Meko 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662237946 Mrs. MEKO . INDIAN BANK(607105)
100 KHERA PB-18-005-028-001/128
(DHIRPUR) 		2618005000NRG24100820230184415 10/08/2023 Sandeep Kaur 2618005WL007668 Sandeep Kaur 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662238002 Mrs. Sandeep Kaur INDIAN BANK(607105)
101 KHERA PB-18-005-028-001/129
(DHIRPUR) 		2618005000NRG24100820230184416 10/08/2023 Sarabjeet Kaur 2618005WL007668 Sarabjeet Kaur 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662237984 Mrs. Sarabjeet Kaur INDIAN BANK(607105)
102 KHERA PB-18-005-028-001/130
(DHIRPUR) 		2618005000NRG24100820230184417 10/08/2023 Mahinder Kaur 2618005WL007668 Mahinder Kaur 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662237983 Mrs. MAHINDER KAUR INDIAN BANK(607105)
103 KHERA PB-18-005-028-001/151
(DHIRPUR) 		2618005000NRG24100820230184422 10/08/2023 Sadeek mohammd 2618005WL007668 Sadeek mohammd 00176 IDIB000F512 1818 1818 Processed 18/08/2023 4662238591 Mrs. RAJNI BEGAM INDIAN BANK(607105)
104 KHERA PB-18-005-028-001/153
(DHIRPUR) 		2618005000NRG24100820230184423 10/08/2023 Nanu singh 2618005WL007668 Nanu singh 00176 IDIB000F512 606 606 Processed 18/08/2023 4662238600 NANU SINGH IDBI BANK(607095)
105 KHERA PB-18-005-028-001/156
(DHIRPUR) 		2618005000NRG24100820230184424 10/08/2023 Jagdeep Singh 2618005WL007668 Jagdeep Singh 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662238559 JAGDEEP SINGH HDFC BANK LTD(607152)
106 KHERA PB-18-005-028-001/160
(DHIRPUR) 		2618005000NRG24100820230184427 10/08/2023 Jangir Kaur 2618005WL007668 Jangir Kaur 00176 IDIB000F512 1818 1818 Processed 18/08/2023 4662238592 JAGEER KAUR W/O HARNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
107 KHERA PB-18-005-028-001/17
(DHIRPUR) 		2618005000NRG24100820230184428 10/08/2023 Jagar Singh 2618005WL007668 Jagar Singh 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662238463 Mr. JAGAR SINGH INDIAN BANK(607105)
108 KHERA PB-18-005-028-001/30
(DHIRPUR) 		2618005000NRG24100820230184434 10/08/2023 Harnek Singh 2618005WL007668 Harnek Singh 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662238044 HARNEK SINGH BANK OF BARODA(606985)
109 KHERA PB-18-005-028-001/42
(DHIRPUR) 		2618005000NRG24100820230184437 10/08/2023 Mahinder Kaur 2618005WL007668 Mahinder Kaur 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662238464 Mrs. MAHINDER KAUR INDIAN BANK(607105)
110 KHERA PB-18-005-028-001/43
(DHIRPUR) 		2618005000NRG24100820230184438 10/08/2023 Surjit Kaur 2618005WL007668 Surjit Kaur 00176 IDIB000F512 1515 1515 Processed 18/08/2023 4662237947 SURJIT KAURW/O HARBHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
111 KHERA PB-18-005-028-001/49
(DHIRPUR) 		2618005000NRG24100820230184441 10/08/2023 Baljinder Kaur 2618005WL007668 Baljinder Kaur 00176 IDIB000F512 2121 2121 Rejected 18/08/2023 4662238465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 KHERA PB-18-005-028-001/60
(DHIRPUR) 		2618005000NRG24100820230184444 10/08/2023 Nirmala Devi 2618005WL007668 Nirmala Devi 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662238140 NIRMALA DEVI W/O JAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
113 KHERA PB-18-005-028-001/7
(DHIRPUR) 		2618005000NRG24100820230184449 10/08/2023 Jagir Kaur 2618005WL007668 Jagir Kaur 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662238466 JANGIR KAUR W/O MOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
114 KHERA PB-18-005-028-001/8
(DHIRPUR) 		2618005000NRG24100820230184453 10/08/2023 Charn Kaur 2618005WL007668 Charn Kaur 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662238467 Mrs. CHARAN KAUR INDIAN BANK(607105)
115 KHERA PB-18-005-028-001/86
(DHIRPUR) 		2618005000NRG24100820230184457 10/08/2023 kulwant kaur 2618005WL007668 kulwant kaur 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662238470 Mrs. KULWANT KAUR INDIAN BANK(607105)
116 KHERA PB-18-005-028-001/87
(DHIRPUR) 		2618005000NRG24100820230184458 10/08/2023 amrik kaur 2618005WL007668 amrik kaur 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662238471 Mrs. AMRIK KAUR INDIAN BANK(607105)
117 KHERA PB-18-005-028-001/88
(DHIRPUR) 		2618005000NRG24100820230184459 10/08/2023 seema rani 2618005WL007668 seema rani 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662238472 Mrs. SEMI RANI INDIAN BANK(607105)
118 KHERA PB-18-005-028-001/90
(DHIRPUR) 		2618005000NRG24100820230184460 10/08/2023 parmjit kaur 2618005WL007668 parmjit kaur 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662238473 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
119 KHERA PB-18-005-028-001/91
(DHIRPUR) 		2618005000NRG24100820230184461 10/08/2023 kulwant kaur 2618005WL007668 kulwant kaur 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662238474 Mrs. KULWANT KAUR INDIAN BANK(607105)
120 KHERA PB-18-005-028-001/92
(DHIRPUR) 		2618005000NRG24100820230184462 10/08/2023 karnail kaur 2618005WL007668 karnail kaur 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662238475 Mr. KARNAIL KAUR INDIAN BANK(607105)
121 KHERA PB-18-005-028-001/93
(DHIRPUR) 		2618005000NRG24100820230184463 10/08/2023 veena rani 2618005WL007668 veena rani 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662238476 Mrs. VEENA RANI INDIAN BANK(607105)
122 KHERA PB-18-005-028-001/94
(DHIRPUR) 		2618005000NRG24100820230184464 10/08/2023 swarn kaur 2618005WL007668 swarn kaur 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662238477 Mr. SWARNO INDIAN BANK(607105)
123 KHERA PB-18-005-028-001/99
(DHIRPUR) 		2618005000NRG24100820230184465 10/08/2023 rupa rani 2618005WL007668 rupa rani 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662238478 Mr. ROOPA RANI INDIAN BANK(607105)
124 KHERA PB-18-005-050-001/15
(MANU PUR) 		2618005000NRG24100820230186601 10/08/2023 Surinder Kaur 2618005WL007729 Surinder Kaur 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662237999 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
125 KHERA PB-18-005-050-001/169
(MANU PUR) 		2618005000NRG24100820230186604 10/08/2023 Jaswinder Kaur 2618005WL007729 Jaswinder Kaur 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662238051 Mrs. JASVINDER KAUR INDIAN BANK(607105)
126 KHERA PB-18-005-050-001/184
(MANU PUR) 		2618005000NRG24100820230186608 10/08/2023 Harminder Singh 2618005WL007729 Harminder Singh 00176 IDIB000F512 1515 1515 Processed 18/08/2023 4662238441 Mr. HARMINDER SINGH INDIAN BANK(607105)
127 KHERA PB-18-005-050-001/78
(MANU PUR) 		2618005000NRG24100820230186625 10/08/2023 Sukhwinder Kaur 2618005WL007729 Sukhwinder Kaur 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662238052 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
128 KHERA PB-18-005-074-001/58
(SADO MAJRA) 		2618005000NRG24100820230184496 10/08/2023 Satwinder Kaur 2618005WL007669 Satwinder Kaur 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662238450 SATWINDER KAUR W/O JATINDER SINGH BANK OF BARODA(606985)
129 KHERA PB-18-005-074-001/90
(SADO MAJRA) 		2618005000NRG24100820230184497 10/08/2023 Balwinder kaur 2618005WL007669 Balwinder kaur 00176 IDIB000F512 1212 1212 Processed 18/08/2023 4662238138 Mrs. BALWINDER KAUR INDIAN BANK(607105)
130 KHERA PB-18-005-083-001/3
(NEW ABADI SAIDO MAJRA) 		2618005000NRG24100820230184329 10/08/2023 Baljinder Singh 2618005WL007665 Baljinder Singh 00176 IDIB000F512 2121 2121 Processed 18/08/2023 4662238586 Mr. BALJINDER SINGH INDIAN BANK(607105)
SubTotal 119685 119685
131 KHERA PB-18-005-028-001/112
(DHIRPUR) 		2618005000NRG24100820230183737 10/08/2023 Ambo 2618005WL007648 Ambo 00176 IDIB000S251 1212 1212 Processed 18/08/2023 4662238635 Mrs. Ambo INDIAN BANK(607105)
132 KHERA PB-18-005-028-001/146
(DHIRPUR) 		2618005000NRG24100820230184420 10/08/2023 Shamsher singh 2618005WL007668 Shamsher singh 00176 IDIB000S251 1212 1212 Processed 18/08/2023 4662238493 Mr. SHAMSHER SINGH INDIAN BANK(607105)
133 KHERA PB-18-005-028-001/44
(DHIRPUR) 		2618005000NRG24100820230184439 10/08/2023 Manpreet Kaur 2618005WL007668 Manpreet Kaur 00176 IDIB000S251 2121 2121 Processed 18/08/2023 4662238546 Ms. MANPREET KAUR INDIAN BANK(607105)
134 KHERA PB-18-005-028-001/46
(DHIRPUR) 		2618005000NRG24100820230184440 10/08/2023 Parmjit Kaur 2618005WL007668 Parmjit Kaur 00176 IDIB000S251 2121 2121 Processed 18/08/2023 4662238045 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
135 KHERA PB-18-005-028-001/50
(DHIRPUR) 		2618005000NRG24100820230184443 10/08/2023 Hashanpreet singh 2618005WL007668 Hashanpreet singh 00176 IDIB000S251 2121 2121 Processed 18/08/2023 4662238589 Mr. HASANPREET SINGH INDIAN BANK(607105)
136 KHERA PB-18-005-028-001/80
(DHIRPUR) 		2618005000NRG24100820230184454 10/08/2023 CHARANJIT KAUR 2618005WL007668 CHARANJIT KAUR 00176 IDIB000S251 2121 2121 Processed 18/08/2023 4662238468 CHARANJIT KAUR W/O LAT KARM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 10908 10908
137 KHERA PB-18-005-001-001/96
(ANAIT PUR) 		2618005000NRG24100820230184328 10/08/2023 Manjit Kaur 2618005WL007665 Manjit Kaur 00177 IOBA0002347 2121 2121 Processed 18/08/2023 4662238261 MANJIT KAUR BANK OF BARODA(606985)
138 KHERA PB-18-005-050-001/47
(MANU PUR) 		2618005000NRG24100820230186617 10/08/2023 Harbhajan Singh 2618005WL007729 Harbhajan Singh 00177 IOBA0002347 2121 2121 Processed 18/08/2023 4662238262 HARBHAJAN SINGH INDIAN OVERSEAS BANK(508541)
139 KHERA PB-18-005-050-001/60
(MANU PUR) 		2618005000NRG24100820230186621 10/08/2023 balwinder kaur 2618005WL007729 balwinder kaur 00177 IOBA0002347 2121 2121 Processed 18/08/2023 4662238263 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 6363 6363
140 KHERA PB-18-005-004-001/49
(BHAINI KALAN) 		2618005000NRG24100820230184042 10/08/2023 Hajura singh 2618005WL007655 Hajura singh 00280 SBIN0RRMLGB 909 909 Processed 18/08/2023 4662238619 MR HAZURA SINGH PLA NO 33114 DSSO FGS STATE BANK OF INDIA(508548)
141 KHERA PB-18-005-005-001/12
(BHAGAN PUR) 		2618005000NRG24100820230183942 10/08/2023 JASWANT KAUR 2618005WL007652 JASWANT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238376 JASWANT KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
142 KHERA PB-18-005-005-001/13
(BHAGAN PUR) 		2618005000NRG24100820230183943 10/08/2023 GURDEV KAUR 2618005WL007652 GURDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238307 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
143 KHERA PB-18-005-005-001/15
(BHAGAN PUR) 		2618005000NRG24100820230183944 10/08/2023 AMARJIT KAUR 2618005WL007652 AMARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238377 AMARJEET KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
144 KHERA PB-18-005-005-001/16
(BHAGAN PUR) 		2618005000NRG24100820230183945 10/08/2023 BALJINDER KAUR 2618005WL007652 BALJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238378 BALJINDER KAUR WO GURDAS SINGH SINGH PUNJAB NATIONAL BANK(508568)
145 KHERA PB-18-005-005-001/21
(BHAGAN PUR) 		2618005000NRG24100820230183946 10/08/2023 KARMJIT KAUR 2618005WL007652 KARMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238405 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
146 KHERA PB-18-005-005-001/22
(BHAGAN PUR) 		2618005000NRG24100820230183947 10/08/2023 Charnjit Kaur 2618005WL007652 Charnjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238406 CHARNJEET KAUR PUNJAB GRAMIN BANK(607138)
147 KHERA PB-18-005-005-001/23
(BHAGAN PUR) 		2618005000NRG24100820230183948 10/08/2023 RANVIR KAUR 2618005WL007652 RANVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238407 RANVIR KAUR WO KULWINDER SING PUNJAB NATIONAL BANK(508568)
148 KHERA PB-18-005-005-001/26
(BHAGAN PUR) 		2618005000NRG24100820230183950 10/08/2023 Sewo Kaur 2618005WL007652 Sewo Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238631 SEWA KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
149 KHERA PB-18-005-005-001/3
(BHAGAN PUR) 		2618005000NRG24100820230183952 10/08/2023 GURMEET KAUR 2618005WL007652 GURMEET KAUR 00280 SBIN0RRMLGB 606 606 Processed 18/08/2023 4662238408 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
150 KHERA PB-18-005-005-001/35
(BHAGAN PUR) 		2618005000NRG24100820230183953 10/08/2023 KULDEEP KAUR 2618005WL007652 KULDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238308 KULDEEP KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
151 KHERA PB-18-005-005-001/4
(BHAGAN PUR) 		2618005000NRG24100820230183955 10/08/2023 RAJWINDER KAUR 2618005WL007652 RAJWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238409 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
152 KHERA PB-18-005-005-001/40
(BHAGAN PUR) 		2618005000NRG24100820230183956 10/08/2023 PRABHJOT KAUR 2618005WL007652 PRABHJOT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238309 PARBHJOT KAUR PUNJAB GRAMIN BANK(607138)
153 KHERA PB-18-005-005-001/41
(BHAGAN PUR) 		2618005000NRG24100820230183957 10/08/2023 JASPAL KAUR 2618005WL007652 JASPAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238131 PAL KAUR PUNJAB NATIONAL BANK(508568)
154 KHERA PB-18-005-005-001/56
(BHAGAN PUR) 		2618005000NRG24100820230183961 10/08/2023 CHARNJIT KAUR 2618005WL007652 CHARNJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238410 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
155 KHERA PB-18-005-005-001/69
(BHAGAN PUR) 		2618005000NRG24100820230183962 10/08/2023 gulzar kaur 2618005WL007652 gulzar kaur 00280 SBIN0RRMLGB 2424 2424 Processed 18/08/2023 4662238411 GULZAR KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
156 KHERA PB-18-005-005-001/70
(BHAGAN PUR) 		2618005000NRG24100820230183963 10/08/2023 MANJIT KAUR 2618005WL007652 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238412 MANJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
157 KHERA PB-18-005-005-001/74
(BHAGAN PUR) 		2618005000NRG24100820230183965 10/08/2023 Charanjit Kaur 2618005WL007652 Charanjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 18/08/2023 4662237894 CHARANJEET KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
158 KHERA PB-18-005-005-001/77
(BHAGAN PUR) 		2618005000NRG24100820230183966 10/08/2023 kanta kaur 2618005WL007652 kanta kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662237940 KANTA KAUR WO KISHORI LAL PUNJAB GRAMIN BANK(607138)
159 KHERA PB-18-005-005-001/79
(BHAGAN PUR) 		2618005000NRG24100820230183968 10/08/2023 Neetu rani 2618005WL007652 Neetu rani 00280 SBIN0RRMLGB 1212 1212 Processed 18/08/2023 4662238538 NEETA RANI WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
160 KHERA PB-18-005-005-001/81
(BHAGAN PUR) 		2618005000NRG24100820230183969 10/08/2023 Jagdeep kaur 2618005WL007652 Jagdeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662237950 JAGDEEP KAUR WO BHAJAN LAL PUNJAB GRAMIN BANK(607138)
161 KHERA PB-18-005-005-001/82
(BHAGAN PUR) 		2618005000NRG24100820230183970 10/08/2023 Paramjeet kaur 2618005WL007652 Paramjeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662237949 PARAMJEET KAUR WO SARBAN SINGH PUNJAB GRAMIN BANK(607138)
162 KHERA PB-18-005-005-001/9
(BHAGAN PUR) 		2618005000NRG24100820230183974 10/08/2023 Bhajan Kaur 2618005WL007652 Bhajan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238413 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
163 KHERA PB-18-005-007-001/59
(BADALI ALA SINGH) 		2618005000NRG24100820230183852 10/08/2023 Charnjit Singh 2618005WL007650 Charnjit Singh 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238627 CHARANJIT SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
164 KHERA PB-18-005-010-001/1
(BALAHRI KHURD) 		2618005000NRG24100820230183863 10/08/2023 GURJIT KAUR 2618005WL007651 GURJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238414 GURJIT KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
165 KHERA PB-18-005-010-001/10
(BALAHRI KHURD) 		2618005000NRG24100820230183864 10/08/2023 sukhwinder kaur 2618005WL007651 sukhwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238415 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
166 KHERA PB-18-005-010-001/12
(BALAHRI KHURD) 		2618005000NRG24100820230183876 10/08/2023 SUKHWINDER KAUR 2618005WL007651 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238416 SUKHWINDER KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
167 KHERA PB-18-005-010-001/18
(BALAHRI KHURD) 		2618005000NRG24100820230183880 10/08/2023 Kulwinder Kaur 2618005WL007651 Kulwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238162 KULWINDER KAUR WO DALVIR SINGH PUNJAB GRAMIN BANK(607138)
168 KHERA PB-18-005-010-001/2
(BALAHRI KHURD) 		2618005000NRG24100820230183882 10/08/2023 Jaswinder Kaur 2618005WL007651 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238417 JASWINDER KAUR CANARA BANK(508532)
169 KHERA PB-18-005-010-001/20
(BALAHRI KHURD) 		2618005000NRG24100820230183883 10/08/2023 Chand Kaur 2618005WL007651 Chand Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238418 CHAND KAUR W O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
170 KHERA PB-18-005-010-001/23
(BALAHRI KHURD) 		2618005000NRG24100820230183885 10/08/2023 Jaspal Kaur 2618005WL007651 Jaspal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238419 JASPAL KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
171 KHERA PB-18-005-010-001/24
(BALAHRI KHURD) 		2618005000NRG24100820230183886 10/08/2023 sarbjit kaur 2618005WL007651 sarbjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238420 SARABJEET KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
172 KHERA PB-18-005-010-001/25
(BALAHRI KHURD) 		2618005000NRG24100820230183887 10/08/2023 RANDHIR KAUR 2618005WL007651 RANDHIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238166 RANDHIR KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
173 KHERA PB-18-005-010-001/26
(BALAHRI KHURD) 		2618005000NRG24100820230183888 10/08/2023 Harmeet Kaur 2618005WL007651 Harmeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238421 HARMEET KAUR PUNJAB NATIONAL BANK(508568)
174 KHERA PB-18-005-010-001/27
(BALAHRI KHURD) 		2618005000NRG24100820230183889 10/08/2023 Sukhwinder Kaur 2618005WL007651 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238219 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
175 KHERA PB-18-005-010-001/28
(BALAHRI KHURD) 		2618005000NRG24100820230183890 10/08/2023 charnjit kaur 2618005WL007651 charnjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238164 CHARANJEET KAUR D O PARKASH SINGH W O LT PUNJAB GRAMIN BANK(607138)
176 KHERA PB-18-005-010-001/3
(BALAHRI KHURD) 		2618005000NRG24100820230183891 10/08/2023 Gurmail Kaur 2618005WL007651 Gurmail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238629 GURMEL KAUR PMJDY W O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
177 KHERA PB-18-005-010-001/30
(BALAHRI KHURD) 		2618005000NRG24100820230183892 10/08/2023 JASVIR KAUR 2618005WL007651 JASVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238422 JASVIR KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
178 KHERA PB-18-005-010-001/31
(BALAHRI KHURD) 		2618005000NRG24100820230183893 10/08/2023 Nirmal Singh 2618005WL007651 Nirmal Singh 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238639 BALWINDER KAUR & NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
179 KHERA PB-18-005-010-001/32
(BALAHRI KHURD) 		2618005000NRG24100820230183894 10/08/2023 Parmjit Kaur 2618005WL007651 Parmjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238423 PARAMJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
180 KHERA PB-18-005-010-001/34
(BALAHRI KHURD) 		2618005000NRG24100820230183895 10/08/2023 Jaswinder Kaur 2618005WL007651 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238424 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
181 KHERA PB-18-005-010-001/35
(BALAHRI KHURD) 		2618005000NRG24100820230183896 10/08/2023 Sukhwinder Kaur 2618005WL007651 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238165 SUKHVINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
182 KHERA PB-18-005-010-001/36
(BALAHRI KHURD) 		2618005000NRG24100820230183897 10/08/2023 sunita kaur 2618005WL007651 sunita kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238425 SUNITA KAUR PUNJAB NATIONAL BANK(508568)
183 KHERA PB-18-005-030-001/103
(GAROHALIAN) 		2618005000NRG24100820230184541 10/08/2023 parveen 2618005WL007673 parveen 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662237935 PARVEEN W O S MAJOR SINGH PUNJAB GRAMIN BANK(607138)
184 KHERA PB-18-005-030-001/104
(GAROHALIAN) 		2618005000NRG24100820230184542 10/08/2023 sarabjit kaur 2618005WL007673 sarabjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662237938 SARABJIT KAUR W O SATAR KHAN PUNJAB GRAMIN BANK(607138)
185 KHERA PB-18-005-030-001/111
(GAROHALIAN) 		2618005000NRG24100820230184543 10/08/2023 jaswinder kaur 2618005WL007673 jaswinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238124 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
186 KHERA PB-18-005-030-001/113
(GAROHALIAN) 		2618005000NRG24100820230184544 10/08/2023 harminder kaur 2618005WL007673 harminder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238127 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
187 KHERA PB-18-005-030-001/14
(GAROHALIAN) 		2618005000NRG24100820230184552 10/08/2023 baljinder kaur 2618005WL007673 baljinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238456 BALJINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
188 KHERA PB-18-005-030-001/15
(GAROHALIAN) 		2618005000NRG24100820230184559 10/08/2023 Ajmer kaur 2618005WL007673 Ajmer kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238119 AJMER KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
189 KHERA PB-18-005-030-001/25
(GAROHALIAN) 		2618005000NRG24100820230184563 10/08/2023 SURJIT KAUR 2618005WL007673 SURJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238479 SURJIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
190 KHERA PB-18-005-030-001/33
(GAROHALIAN) 		2618005000NRG24100820230184565 10/08/2023 ranjit kaur 2618005WL007673 ranjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238144 RANJEET KAUR W O S HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
191 KHERA PB-18-005-030-001/35
(GAROHALIAN) 		2618005000NRG24100820230184566 10/08/2023 Manjit kaur 2618005WL007673 Manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238503 MANJIT KAUR W O S MAAN SINGH PUNJAB GRAMIN BANK(607138)
192 KHERA PB-18-005-030-001/5
(GAROHALIAN) 		2618005000NRG24100820230184569 10/08/2023 MANPREET KAUR 2618005WL007673 MANPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238128 MANDEEP KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
193 KHERA PB-18-005-030-001/50
(GAROHALIAN) 		2618005000NRG24100820230184570 10/08/2023 Labh Kaur 2618005WL007673 Labh Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238118 LABH KAUR W O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
194 KHERA PB-18-005-030-001/67
(GAROHALIAN) 		2618005000NRG24100820230184572 10/08/2023 Kuldeep Kaur 2618005WL007673 Kuldeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662238129 KULDEEP KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
195 KHERA PB-18-005-030-001/96
(GAROHALIAN) 		2618005000NRG24100820230184584 10/08/2023 Karamjit Kaur 2618005WL007673 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238120 KARAMJIT KAUR W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
196 KHERA PB-18-005-030-001/98
(GAROHALIAN) 		2618005000NRG24100820230184586 10/08/2023 Jaspal Singh 2618005WL007673 Jaspal Singh 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662238123 JASPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
197 KHERA PB-18-005-030-001/99
(GAROHALIAN) 		2618005000NRG24100820230184587 10/08/2023 Daljit Kaur 2618005WL007673 Daljit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238630 DALJEET KAUR PUNJAB GRAMIN BANK(607138)
198 KHERA PB-18-005-035-001/103
(HANSALI) 		2618005000NRG24100820230184169 10/08/2023 Raj Kaur 2618005WL007660 Raj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662237933 RAJ KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
199 KHERA PB-18-005-035-001/36
(HANSALI) 		2618005000NRG24100820230184175 10/08/2023 Salo 2618005WL007660 Salo 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662237879 SHALO RANI W O LADDI RAM PUNJAB GRAMIN BANK(607138)
200 KHERA PB-18-005-035-001/38
(HANSALI) 		2618005000NRG24100820230184177 10/08/2023 Balvir Kaur 2618005WL007660 Balvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662238481 BALVIR KAUR W O FATTA SINGH PUNJAB GRAMIN BANK(607138)
201 KHERA PB-18-005-035-001/40
(HANSALI) 		2618005000NRG24100820230184178 10/08/2023 Bimla 2618005WL007660 Bimla 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662237884 BIMAL KAUR W O PIARA RAM PUNJAB GRAMIN BANK(607138)
202 KHERA PB-18-005-035-001/41
(HANSALI) 		2618005000NRG24100820230184179 10/08/2023 Paso Rani 2618005WL007660 Paso Rani 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662237886 PASO RANI W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
203 KHERA PB-18-005-035-001/59
(HANSALI) 		2618005000NRG24100820230184180 10/08/2023 Bimal Devi 2618005WL007660 Bimal Devi 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662237893 BIMLA DEVI W O HARBANS RAM PUNJAB GRAMIN BANK(607138)
204 KHERA PB-18-005-035-001/65
(HANSALI) 		2618005000NRG24100820230184181 10/08/2023 PARMJIT KAUR 2618005WL007660 PARMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662237885 PARAMJIT KAUR WO MAHRU RAM PUNJAB NATIONAL BANK(508568)
205 KHERA PB-18-005-035-001/72
(HANSALI) 		2618005000NRG24100820230184182 10/08/2023 manjit kaur 2618005WL007660 manjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238482 MANJIT KAUR W/O SURJIT SINGH AXIS BANK(607153)
206 KHERA PB-18-005-043-001/1
(KOTLA FAZAL) 		2618005000NRG24100820230186753 10/08/2023 Pammi 2618005WL007733 Pammi 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238174 PAMMI W/O PARAMJEET SINGH BANK OF BARODA(606985)
207 KHERA PB-18-005-043-001/10
(KOTLA FAZAL) 		2618005000NRG24100820230186754 10/08/2023 Surinder Kaur 2618005WL007733 Surinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662238182 SURINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
208 KHERA PB-18-005-043-001/113
(KOTLA FAZAL) 		2618005000NRG24100820230186756 10/08/2023 swarn kaur 2618005WL007733 swarn kaur 00280 SBIN0RRMLGB 1212 1212 Processed 18/08/2023 4662238203 SWARAN KAUR WO KAKA SINGH PUNJAB GRAMIN BANK(607138)
209 KHERA PB-18-005-043-001/176
(KOTLA FAZAL) 		2618005000NRG24100820230186766 10/08/2023 PASO DEVI 2618005WL007733 PASO DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662238483 PASHO DEVI W/O CHHINDER RAM BANK OF BARODA(606985)
210 KHERA PB-18-005-043-001/179
(KOTLA FAZAL) 		2618005000NRG24100820230186767 10/08/2023 JIT RANI 2618005WL007733 JIT RANI 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238510 JEET RANI W/O JOGINDER SINGH BANK OF BARODA(606985)
211 KHERA PB-18-005-043-001/18
(KOTLA FAZAL) 		2618005000NRG24100820230186768 10/08/2023 Reena Devi 2618005WL007733 Reena Devi 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662237852 REENA DEVI WO MEJAR SINGH PUNJAB GRAMIN BANK(607138)
212 KHERA PB-18-005-043-001/197
(KOTLA FAZAL) 		2618005000NRG24100820230186769 10/08/2023 vidya devi 2618005WL007733 vidya devi 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238497 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
213 KHERA PB-18-005-043-001/208
(KOTLA FAZAL) 		2618005000NRG24100820230186772 10/08/2023 Sarabjeet Kaur 2618005WL007733 Sarabjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662237896 SARBJIT KAUR WAP 8263 PUNJAB & SIND BANK(607087)
214 KHERA PB-18-005-043-001/21
(KOTLA FAZAL) 		2618005000NRG24100820230186773 10/08/2023 Hardeep Kaur 2618005WL007733 Hardeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238169 HARDEEP KAUR W O S HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
215 KHERA PB-18-005-043-001/221
(KOTLA FAZAL) 		2618005000NRG24100820230186775 10/08/2023 Ajit Singh 2618005WL007733 Ajit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662237992 AJIT SINGH S O RABI SINGH PUNJAB GRAMIN BANK(607138)
216 KHERA PB-18-005-043-001/227
(KOTLA FAZAL) 		2618005000NRG24100820230186776 10/08/2023 Pinki devi 2618005WL007733 Pinki devi 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238104 PINKY DEVI WO VEERU RAM PUNJAB GRAMIN BANK(607138)
217 KHERA PB-18-005-043-001/229
(KOTLA FAZAL) 		2618005000NRG24100820230186777 10/08/2023 Preeto Devi 2618005WL007733 Preeto Devi 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238498 PREETO DEVI WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
218 KHERA PB-18-005-043-001/25
(KOTLA FAZAL) 		2618005000NRG24100820230186782 10/08/2023 Jasvir Kaur 2618005WL007733 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238197 JASVEER KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
219 KHERA PB-18-005-043-001/26
(KOTLA FAZAL) 		2618005000NRG24100820230186783 10/08/2023 Kulwinder Kaur 2618005WL007733 Kulwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662238178 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
220 KHERA PB-18-005-043-001/29
(KOTLA FAZAL) 		2618005000NRG24100820230186785 10/08/2023 Sukho Devi 2618005WL007733 Sukho Devi 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238248 SUKHO DEVI W O RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
221 KHERA PB-18-005-043-001/3
(KOTLA FAZAL) 		2618005000NRG24100820230186786 10/08/2023 Kashmiro Devi 2618005WL007733 Kashmiro Devi 00280 SBIN0RRMLGB 1212 1212 Processed 18/08/2023 4662238176 MRS KASHMIRO DEVI STATE BANK OF INDIA(508548)
222 KHERA PB-18-005-043-001/33
(KOTLA FAZAL) 		2618005000NRG24100820230186788 10/08/2023 SURJIT KAUR 2618005WL007733 SURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238220 SURJIT KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
223 KHERA PB-18-005-043-001/41
(KOTLA FAZAL) 		2618005000NRG24100820230186791 10/08/2023 Parmjit Kaur 2618005WL007733 Parmjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238168 PARAMJIT KAUR W O S SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
224 KHERA PB-18-005-043-001/44
(KOTLA FAZAL) 		2618005000NRG24100820230186793 10/08/2023 Soma Devi 2618005WL007733 Soma Devi 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238212 MRS SOMA DEVI STATE BANK OF INDIA(508548)
225 KHERA PB-18-005-043-001/46
(KOTLA FAZAL) 		2618005000NRG24100820230186794 10/08/2023 Jeeto Devi 2618005WL007733 Jeeto Devi 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238175 JEETU DEVI W WO JOGINDER CHAND PUNJAB GRAMIN BANK(607138)
226 KHERA PB-18-005-043-001/5
(KOTLA FAZAL) 		2618005000NRG24100820230186796 10/08/2023 Kuldeep Kaur 2618005WL007733 Kuldeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238512 KULDEEP KAUR W O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
227 KHERA PB-18-005-043-001/52
(KOTLA FAZAL) 		2618005000NRG24100820230186798 10/08/2023 Kuldeep Kaur 2618005WL007733 Kuldeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238177 KULDEEP KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
228 KHERA PB-18-005-043-001/53
(KOTLA FAZAL) 		2618005000NRG24100820230186799 10/08/2023 Karamjit Kaur 2618005WL007733 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238513 KARMJEET KAUR WO GAIN SINGH PUNJAB GRAMIN BANK(607138)
229 KHERA PB-18-005-043-001/54
(KOTLA FAZAL) 		2618005000NRG24100820230186800 10/08/2023 Jasvir Kaur 2618005WL007733 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238195 JASVIR KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
230 KHERA PB-18-005-043-001/56
(KOTLA FAZAL) 		2618005000NRG24100820230186801 10/08/2023 Baljinder Kaur 2618005WL007733 Baljinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662238250 BALJINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
231 KHERA PB-18-005-043-001/6
(KOTLA FAZAL) 		2618005000NRG24100820230186803 10/08/2023 Nachhatar Kaur 2618005WL007733 Nachhatar Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 18/08/2023 4662238514 NACHHATAR KAUR W O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
232 KHERA PB-18-005-043-001/70
(KOTLA FAZAL) 		2618005000NRG24100820230186805 10/08/2023 Sukhwinder Kaur 2618005WL007733 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238249 BUTTA SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
233 KHERA PB-18-005-043-001/71
(KOTLA FAZAL) 		2618005000NRG24100820230186806 10/08/2023 Swarn Kaur 2618005WL007733 Swarn Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238252 SAWARN KAUR W O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
234 KHERA PB-18-005-043-001/76
(KOTLA FAZAL) 		2618005000NRG24100820230186808 10/08/2023 Sona Devi 2618005WL007733 Sona Devi 00280 SBIN0RRMLGB 1212 1212 Processed 18/08/2023 4662238202 MRS SONA DEVI STATE BANK OF INDIA(508548)
235 KHERA PB-18-005-043-001/78
(KOTLA FAZAL) 		2618005000NRG24100820230186809 10/08/2023 Shano Devi 2618005WL007733 Shano Devi 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238499 SONA DEVI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
236 KHERA PB-18-005-043-001/79
(KOTLA FAZAL) 		2618005000NRG24100820230186810 10/08/2023 Jeero Devi 2618005WL007733 Jeero Devi 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238205 JEERO DEVI W/O SHANA RAM BANK OF BARODA(606985)
237 KHERA PB-18-005-043-001/8
(KOTLA FAZAL) 		2618005000NRG24100820230186811 10/08/2023 Jasvir Kaur 2618005WL007733 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238179 JASVIR KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
238 KHERA PB-18-005-043-001/9
(KOTLA FAZAL) 		2618005000NRG24100820230186814 10/08/2023 Mohni Kaur 2618005WL007733 Mohni Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 18/08/2023 4662238180 MOHNI KAUR W O JOGA SINGH PUNJAB GRAMIN BANK(607138)
239 KHERA PB-18-005-043-001/95
(KOTLA FAZAL) 		2618005000NRG24100820230186816 10/08/2023 pillo devi 2618005WL007733 pillo devi 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238206 PILO DEVI . PUNJAB GRAMIN BANK(607138)
240 KHERA PB-18-005-064-001/1
(PIR JAIN) 		2618005000NRG24100820230186547 10/08/2023 Babbli 2618005WL007728 Babbli 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238200 BABLI HDFC BANK LTD(607152)
241 KHERA PB-18-005-064-001/10
(PIR JAIN) 		2618005000NRG24100820230186548 10/08/2023 Shinder Kaur 2618005WL007728 Shinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238208 SURINDER KAUR . PUNJAB GRAMIN BANK(607138)
242 KHERA PB-18-005-064-001/100
(PIR JAIN) 		2618005000NRG24100820230186549 10/08/2023 balwinder kaur 2618005WL007728 balwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238524 BALWINDER KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
243 KHERA PB-18-005-064-001/113
(PIR JAIN) 		2618005000NRG24100820230186551 10/08/2023 parveen kaur 2618005WL007728 parveen kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662237944 PARVEEN KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
244 KHERA PB-18-005-064-001/122
(PIR JAIN) 		2618005000NRG24100820230186552 10/08/2023 jasvir kaur 2618005WL007728 jasvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238525 JASVEER KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
245 KHERA PB-18-005-064-001/130
(PIR JAIN) 		2618005000NRG24100820230185644 10/08/2023 Manjeet Kaur 2618005WL007705 Manjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238526 MANJIT KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
246 KHERA PB-18-005-064-001/138
(PIR JAIN) 		2618005000NRG24100820230186553 10/08/2023 Gurmail Kaur 2618005WL007728 Gurmail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238217 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
247 KHERA PB-18-005-064-001/140
(PIR JAIN) 		2618005000NRG24100820230186555 10/08/2023 BALVIR KAUR 2618005WL007728 BALVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238132 BALBIR KAUR . PUNJAB GRAMIN BANK(607138)
248 KHERA PB-18-005-064-001/16
(PIR JAIN) 		2618005000NRG24100820230186562 10/08/2023 Jaswant Kaur 2618005WL007728 Jaswant Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238527 JASWANT KAUR W O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
249 KHERA PB-18-005-064-001/17
(PIR JAIN) 		2618005000NRG24100820230186565 10/08/2023 Kamaljit Kaur 2618005WL007728 Kamaljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238215 KAMALJEET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
250 KHERA PB-18-005-064-001/20
(PIR JAIN) 		2618005000NRG24100820230186569 10/08/2023 Labh Kaur 2618005WL007728 Labh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238136 LABH KAUR . PUNJAB GRAMIN BANK(607138)
251 KHERA PB-18-005-064-001/21
(PIR JAIN) 		2618005000NRG24100820230186570 10/08/2023 Resham Kaur 2618005WL007728 Resham Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238167 RESHAM KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
252 KHERA PB-18-005-064-001/26
(PIR JAIN) 		2618005000NRG24100820230185650 10/08/2023 sukhrajwinder kaur 2618005WL007705 sukhrajwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238134 SUKHRAJWINDER KAUR W O S JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
253 KHERA PB-18-005-064-001/27
(PIR JAIN) 		2618005000NRG24100820230186571 10/08/2023 usha rani 2618005WL007728 usha rani 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238163 RANI WO JEET SINGH PUNJAB GRAMIN BANK(607138)
254 KHERA PB-18-005-064-001/28
(PIR JAIN) 		2618005000NRG24100820230186572 10/08/2023 gurpreet kaur 2618005WL007728 gurpreet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238213 GURPREET KAUR W O DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
255 KHERA PB-18-005-064-001/29
(PIR JAIN) 		2618005000NRG24100820230186573 10/08/2023 Ajmer Kaur 2618005WL007728 Ajmer Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238133 AJMER KAUR WO RAJ KUMAR UNION BANK OF INDIA(508500)
256 KHERA PB-18-005-064-001/37
(PIR JAIN) 		2618005000NRG24100820230186576 10/08/2023 Malagar Singh 2618005WL007728 Malagar Singh 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238160 MULAGER SINGH AND CDPO KHERA PUNJAB NATIONAL BANK(508568)
257 KHERA PB-18-005-064-001/39
(PIR JAIN) 		2618005000NRG24100820230186577 10/08/2023 Mahinder Kaur 2618005WL007728 Mahinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238137 MAHINDER KAUR W/O BAHADAR SING PUNJAB GRAMIN BANK(607138)
258 KHERA PB-18-005-064-001/41
(PIR JAIN) 		2618005000NRG24100820230186578 10/08/2023 Karnail Kaur 2618005WL007728 Karnail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238157 KARNAIL KAUR W O HARDAYAL SINGH PUNJAB GRAMIN BANK(607138)
259 KHERA PB-18-005-064-001/51
(PIR JAIN) 		2618005000NRG24100820230186580 10/08/2023 Mamta Rani 2618005WL007728 Mamta Rani 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238210 MAMTA RANI PUNJAB NATIONAL BANK(508568)
260 KHERA PB-18-005-064-001/70
(PIR JAIN) 		2618005000NRG24100820230186582 10/08/2023 Angrej Kaur 2618005WL007728 Angrej Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238158 ANGREJ KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
261 KHERA PB-18-005-064-001/9
(PIR JAIN) 		2618005000NRG24100820230186588 10/08/2023 Parmjit Kaur 2618005WL007728 Parmjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238209 PARAMJIT KAUR W O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
262 KHERA PB-18-005-064-001/97
(PIR JAIN) 		2618005000NRG24100820230186591 10/08/2023 ranjit kaur 2618005WL007728 ranjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238159 RANJIT KAUR W O RAM SARUP PUNJAB GRAMIN BANK(607138)
263 KHERA PB-18-005-064-001/99
(PIR JAIN) 		2618005000NRG24100820230186593 10/08/2023 sarbjit kaur 2618005WL007728 sarbjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662238530 SARABJIT KAUR S O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
264 KHERA PB-18-005-075-001/77
(SINDRAN) 		2618005000NRG24100820230184396 10/08/2023 Sudesh Rani 2618005WL007667 Sudesh Rani 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662237891 SUDESH RANI W/O PRITPAL SINGH PUNJAB GRAMIN BANK(607138)
265 KHERA PB-18-005-075-001/78
(SINDRAN) 		2618005000NRG24100820230184397 10/08/2023 Paramjit Kaur 2618005WL007667 Paramjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662237890 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 233613 233613
266 KHERA PB-18-005-050-001/208
(MANU PUR) 		2618005000NRG24100820230186611 10/08/2023 Manjit kaur 2618005WL007729 Manjit kaur 00349 PSIB0000039 1515 1515 Processed 18/08/2023 4662238183 Mrs. MANJIT KAUR INDIAN BANK(607105)
SubTotal 1515 1515
267 KHERA PB-18-005-029-001/26
(DAULAT PUR) 		2618005000NRG24100820230184108 10/08/2023 Kuldeep Kaur 2618005WL007658 Kuldeep Kaur 00349 PSIB0000217 1515 1515 Processed 18/08/2023 4662238193 KULDEEP KAUR PUNJAB & SIND BANK(607087)
268 KHERA PB-18-005-029-001/33
(DAULAT PUR) 		2618005000NRG24100820230184109 10/08/2023 Siamo Devi 2618005WL007658 Siamo Devi 00349 PSIB0000217 1818 1818 Processed 18/08/2023 4662238223 Siamo Devi PUNJAB & SIND BANK(607087)
269 KHERA PB-18-005-029-001/5
(DAULAT PUR) 		2618005000NRG24100820230184112 10/08/2023 Baljinder Kaur 2618005WL007658 Baljinder Kaur 00349 PSIB0000217 2121 2121 Processed 18/08/2023 4662238191 BALJINDER KAUR PUNJAB & SIND BANK(607087)
270 KHERA PB-18-005-046-001/166
(KASUMBRI) 		2618005000NRG24100820230186659 10/08/2023 Karamjit kaur 2618005WL007730 Karamjit kaur 00349 PSIB0000217 2121 2121 Processed 18/08/2023 4662238222 KARAMJIT KAUR ICICI BANK LTD(508534)
271 KHERA PB-18-005-049-001/156
(MANHERA JATAN) 		2618005000NRG24100820230184267 10/08/2023 Manjeet Kaur 2618005WL007663 Manjeet Kaur 00349 PSIB0000217 1818 1818 Processed 18/08/2023 4662237976 MANJEET KAUR PUNJAB & SIND BANK(607087)
272 KHERA PB-18-005-061-001/55
(PAMOUR) 		2618005000NRG24100820230184347 10/08/2023 SURINDER KAUR 2618005WL007666 SURINDER KAUR 00349 PSIB0000217 2121 2121 Processed 18/08/2023 4662238190 SARINDAR KAUR PUNJAB & SIND BANK(607087)
273 KHERA PB-18-005-061-001/69
(PAMOUR) 		2618005000NRG24100820230184356 10/08/2023 Sarabjeet Kaur 2618005WL007666 Sarabjeet Kaur 00349 PSIB0000217 2121 2121 Processed 18/08/2023 4662238189 SARABJIT KAUR PUNJAB & SIND BANK(607087)
274 KHERA PB-18-005-078-001/117
(SAMPELA) 		2618005000NRG24100820230186242 10/08/2023 Dalwinder Kaur 2618005WL007720 Dalwinder Kaur 00349 PSIB0000217 606 606 Processed 18/08/2023 4662238192 DALWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
275 KHERA PB-18-005-078-001/15
(SAMPELA) 		2618005000NRG24100820230186252 10/08/2023 Rajinder Kaur 2618005WL007720 Rajinder Kaur 00349 PSIB0000217 909 909 Processed 18/08/2023 4662238186 RAJINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
276 KHERA PB-18-005-078-001/16
(SAMPELA) 		2618005000NRG24100820230186253 10/08/2023 Sinder kaur 2618005WL007720 Sinder kaur 00349 PSIB0000217 1515 1515 Processed 18/08/2023 4662238185 MRS SHINDER KAUR WO SOMNATH SINGH STATE BANK OF INDIA(508548)
277 KHERA PB-18-005-078-001/25
(SAMPELA) 		2618005000NRG24100820230186258 10/08/2023 Balwinder kaur 2618005WL007720 Balwinder kaur 00349 PSIB0000217 909 909 Processed 18/08/2023 4662238188 BALWINDER KAUR PUNJAB & SIND BANK(607087)
278 KHERA PB-18-005-078-001/36
(SAMPELA) 		2618005000NRG24100820230186262 10/08/2023 Harjit Singh 2618005WL007720 Harjit Singh 00349 PSIB0000217 1212 1212 Processed 18/08/2023 4662238194 HARJIT SINGH SO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
279 KHERA PB-18-005-078-001/54
(SAMPELA) 		2618005000NRG24100820230186269 10/08/2023 Amarjit kaur 2618005WL007720 Amarjit kaur 00349 PSIB0000217 1515 1515 Processed 18/08/2023 4662238187 AMARJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20301 20301
280 KHERA PB-18-005-049-001/120
(MANHERA JATAN) 		2618005000NRG24100820230184252 10/08/2023 Raj Kumar 2618005WL007663 Raj Kumar 00349 PSIB0000800 909 909 Processed 18/08/2023 4662237915 RAJ KUMAR PUNJAB & SIND BANK(607087)
SubTotal 909 909
281 KHERA PB-18-005-007-001/1
(BADALI ALA SINGH) 		2618005000NRG24100820230183804 10/08/2023 Davinder Singh 2618005WL007650 Davinder Singh 00349 PSIB0021161 2121 2121 Processed 18/08/2023 4662237923 DAVINDER SINGH S/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
282 KHERA PB-18-005-007-001/163
(BADALI ALA SINGH) 		2618005000NRG24100820230183817 10/08/2023 Charanjit Kaur 2618005WL007650 Charanjit Kaur 00349 PSIB0021161 1818 1818 Processed 18/08/2023 4662237965 CHARANJIT KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
283 KHERA PB-18-005-007-001/165
(BADALI ALA SINGH) 		2618005000NRG24100820230183819 10/08/2023 jasvir kaur 2618005WL007650 jasvir kaur 00349 PSIB0021161 2121 2121 Processed 18/08/2023 4662237957 JASVIR KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
284 KHERA PB-18-005-007-001/187
(BADALI ALA SINGH) 		2618005000NRG24100820230183822 10/08/2023 Rupinder Kaur 2618005WL007650 Rupinder Kaur 00349 PSIB0021161 2121 2121 Processed 18/08/2023 4662238029 RUPINDER KAUR WO PAVITAR SINGH PUNJAB & SIND BANK(607087)
285 KHERA PB-18-005-007-001/189
(BADALI ALA SINGH) 		2618005000NRG24100820230183823 10/08/2023 Manjit Kaur 2618005WL007650 Manjit Kaur 00349 PSIB0021161 2121 2121 Processed 18/08/2023 4662237920 MANJIT KAUR WO LAKHBIR SINGH PUNJAB & SIND BANK(607087)
286 KHERA PB-18-005-007-001/193
(BADALI ALA SINGH) 		2618005000NRG24100820230183824 10/08/2023 Gurmeet Singh 2618005WL007650 Gurmeet Singh 00349 PSIB0021161 2121 2121 Processed 18/08/2023 4662237964 GURMEET SINGH PUNJAB & SIND BANK(607087)
287 KHERA PB-18-005-007-001/200
(BADALI ALA SINGH) 		2618005000NRG24100820230183825 10/08/2023 Balvir Singh 2618005WL007650 Balvir Singh 00349 PSIB0021161 1818 1818 Processed 18/08/2023 4662238009 Balvir Singh PUNJAB & SIND BANK(607087)
288 KHERA PB-18-005-007-001/205
(BADALI ALA SINGH) 		2618005000NRG24100820230183826 10/08/2023 Labh Kaur 2618005WL007650 Labh Kaur 00349 PSIB0021161 2121 2121 Processed 18/08/2023 4662237955 LABH KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
289 KHERA PB-18-005-007-001/207
(BADALI ALA SINGH) 		2618005000NRG24100820230183827 10/08/2023 manpreet kaur 2618005WL007650 manpreet kaur 00349 PSIB0021161 2121 2121 Processed 18/08/2023 4662237918 MANPREET KAUR WO BHARPOOR SINGH PUNJAB & SIND BANK(607087)
290 KHERA PB-18-005-007-001/233
(BADALI ALA SINGH) 		2618005000NRG24100820230183830 10/08/2023 Mahinder Kaur 2618005WL007650 Mahinder Kaur 00349 PSIB0021161 2121 2121 Processed 18/08/2023 4662237919 MOHINDER KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
291 KHERA PB-18-005-007-001/333
(BADALI ALA SINGH) 		2618005000NRG24100820230183835 10/08/2023 Sarabjeet Kaur 2618005WL007650 Sarabjeet Kaur 00349 PSIB0021161 2121 2121 Processed 18/08/2023 4662237979 Sarabjeet Kaur PUNJAB & SIND BANK(607087)
292 KHERA PB-18-005-007-001/337
(BADALI ALA SINGH) 		2618005000NRG24100820230183836 10/08/2023 Reena 2618005WL007650 Reena 00349 PSIB0021161 2121 2121 Processed 18/08/2023 4662238013 RINA PUNJAB & SIND BANK(607087)
293 KHERA PB-18-005-007-001/343
(BADALI ALA SINGH) 		2618005000NRG24100820230183837 10/08/2023 Amarjeet Kaur 2618005WL007650 Amarjeet Kaur 00349 PSIB0021161 2121 2121 Processed 18/08/2023 4662238007 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
294 KHERA PB-18-005-007-001/35
(BADALI ALA SINGH) 		2618005000NRG24100820230183838 10/08/2023 Charnjit Singh 2618005WL007650 Charnjit Singh 00349 PSIB0021161 1515 1515 Processed 18/08/2023 4662238012 CHARANJIT SINGH S/O BIHARI LAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
295 KHERA PB-18-005-007-001/360
(BADALI ALA SINGH) 		2618005000NRG24100820230183840 10/08/2023 Jasvir Kaur 2618005WL007650 Jasvir Kaur 00349 PSIB0021161 2121 2121 Processed 18/08/2023 4662238016 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHERA PB-18-005-007-001/363
(BADALI ALA SINGH) 		2618005000NRG24100820230183841 10/08/2023 Kamaljeet Kaur 2618005WL007650 Kamaljeet Kaur 00349 PSIB0021161 2121 2121 Processed 18/08/2023 4662237967 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
297 KHERA PB-18-005-007-001/395
(BADALI ALA SINGH) 		2618005000NRG24100820230183843 10/08/2023 Surjit kaur 2618005WL007650 Surjit kaur 00349 PSIB0021161 2121 2121 Processed 18/08/2023 4662237921 SURJIT KAUR WO MANGAT SINGH PUNJAB & SIND BANK(607087)
298 KHERA PB-18-005-007-001/403
(BADALI ALA SINGH) 		2618005000NRG24100820230183845 10/08/2023 Sandeep Kaur 2618005WL007650 Sandeep Kaur 00349 PSIB0021161 2121 2121 Processed 18/08/2023 4662238018 SANDEEP KAUR PUNJAB & SIND BANK(607087)
299 KHERA PB-18-005-007-001/45
(BADALI ALA SINGH) 		2618005000NRG24100820230183847 10/08/2023 Gurcharn Singh 2618005WL007650 Gurcharn Singh 00349 PSIB0021161 1818 1818 Processed 18/08/2023 4662237970 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
300 KHERA PB-18-005-007-001/53
(BADALI ALA SINGH) 		2618005000NRG24100820230183848 10/08/2023 Sukhwinder Singh 2618005WL007650 Sukhwinder Singh 00349 PSIB0021161 2121 2121 Processed 18/08/2023 4662237922 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHERA PB-18-005-007-001/58
(BADALI ALA SINGH) 		2618005000NRG24100820230183851 10/08/2023 Bhupinder kaur 2618005WL007650 Bhupinder kaur 00349 PSIB0021161 2121 2121 Processed 18/08/2023 4662238030 BHINDER KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
302 KHERA PB-18-005-010-001/108
(BALAHRI KHURD) 		2618005000NRG24100820230183867 10/08/2023 Manpreet Kaur 2618005WL007651 Manpreet Kaur 00349 PSIB0021161 2121 2121 Processed 18/08/2023 4662238017 MANPREET KAUR W/O LAKHWINDER SINGH UNION BANK OF INDIA(508500)
303 KHERA PB-18-005-018-001/6
(BHAINI KHURD) 		2618005000NRG24100820230184001 10/08/2023 Balvir Singh 2618005WL007654 Balvir Singh 00349 PSIB0021161 1515 1515 Processed 18/08/2023 4662238014 MR BALVIR SINGH STATE BANK OF INDIA(508548)
304 KHERA PB-18-005-038-001/106
(JAMIT GARH) 		2618005000NRG24100820230186451 10/08/2023 Amarjit Kaur 2618005WL007726 Amarjit Kaur 00349 PSIB0021161 1818 1818 Processed 18/08/2023 4662237972 AMARJIT KAUR PUNJAB & SIND BANK(607087)
305 KHERA PB-18-005-038-001/108
(JAMIT GARH) 		2618005000NRG24100820230186453 10/08/2023 Gurjeet singh 2618005WL007726 Gurjeet singh 00349 PSIB0021161 1515 1515 Processed 18/08/2023 4662238015 GURJIT SINGH SO KARNAIL SINGH3 PUNJAB NATIONAL BANK(508568)
306 KHERA PB-18-005-038-001/122
(JAMIT GARH) 		2618005000NRG24100820230186461 10/08/2023 Gurmeet kaur 2618005WL007726 Gurmeet kaur 00349 PSIB0021161 1818 1818 Processed 18/08/2023 4662238019 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
307 KHERA PB-18-005-038-001/145
(JAMIT GARH) 		2618005000NRG24100820230186466 10/08/2023 Babli Kaur 2618005WL007726 Babli Kaur 00349 PSIB0021161 1818 1818 Processed 18/08/2023 4662238008 BABLI WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
308 KHERA PB-18-005-038-001/21
(JAMIT GARH) 		2618005000NRG24100820230186478 10/08/2023 Manjinder Kaur 2618005WL007726 Manjinder Kaur 00349 PSIB0021161 1515 1515 Processed 18/08/2023 4662238011 MANJINDER KAUR CANARA BANK(508532)
309 KHERA PB-18-005-038-001/21
(JAMIT GARH) 		2618005000NRG24100820230186477 10/08/2023 Parmjeet Kaur 2618005WL007726 Parmjeet Kaur 00349 PSIB0021161 1212 1212 Processed 18/08/2023 4662237966 PARMJIT KAUR PUNJAB & SIND BANK(607087)
310 KHERA PB-18-005-038-001/33
(JAMIT GARH) 		2618005000NRG24100820230186482 10/08/2023 karnjit kaur 2618005WL007726 karnjit kaur 00349 PSIB0021161 1818 1818 Processed 18/08/2023 4662238031 RANJIT KAUR WO RANDHIR SINGH PUNJAB & SIND BANK(607087)
311 KHERA PB-18-005-046-001/142
(KASUMBRI) 		2618005000NRG24100820230186650 10/08/2023 Charanjit kaur 2618005WL007730 Charanjit kaur 00349 PSIB0021161 2121 2121 Processed 18/08/2023 4662237916 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
312 KHERA PB-18-005-046-001/68
(KASUMBRI) 		2618005000NRG24100820230186673 10/08/2023 Jaspal Singh 2618005WL007730 Jaspal Singh 00349 PSIB0021161 1212 1212 Processed 18/08/2023 4662238010 JASPAL SINGH PUNJAB & SIND BANK(607087)
313 KHERA PB-18-005-049-001/1
(MANHERA JATAN) 		2618005000NRG24100820230184245 10/08/2023 Sukhwinder Kaur 2618005WL007663 Sukhwinder Kaur 00349 PSIB0021161 1818 1818 Processed 18/08/2023 4662237980 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
314 KHERA PB-18-005-049-001/121
(MANHERA JATAN) 		2618005000NRG24100820230184253 10/08/2023 Jaswinder Kaur 2618005WL007663 Jaswinder Kaur 00349 PSIB0021161 2121 2121 Processed 18/08/2023 4662237927 JASWINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
315 KHERA PB-18-005-049-001/126
(MANHERA JATAN) 		2618005000NRG24100820230184255 10/08/2023 Narinder Kaur 2618005WL007663 Narinder Kaur 00349 PSIB0021161 909 909 Processed 18/08/2023 4662237968 NARINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
316 KHERA PB-18-005-049-001/13
(MANHERA JATAN) 		2618005000NRG24100820230184256 10/08/2023 Rajni devi 2618005WL007663 Rajni devi 00349 PSIB0021161 1818 1818 Processed 18/08/2023 4662237974 RAJNI DEVI WO BALVIR SINGH PUNJAB & SIND BANK(607087)
317 KHERA PB-18-005-049-001/130
(MANHERA JATAN) 		2618005000NRG24100820230184257 10/08/2023 Amarjeet Kaur 2618005WL007663 Amarjeet Kaur 00349 PSIB0021161 1818 1818 Processed 18/08/2023 4662237969 AMARJEET KAUR PUNJAB & SIND BANK(607087)
318 KHERA PB-18-005-049-001/131
(MANHERA JATAN) 		2618005000NRG24100820230184258 10/08/2023 Paramjit Kaur 2618005WL007663 Paramjit Kaur 00349 PSIB0021161 1818 1818 Processed 18/08/2023 4662237962 PARMJIT KAUR PUNJAB & SIND BANK(607087)
319 KHERA PB-18-005-049-001/137
(MANHERA JATAN) 		2618005000NRG24100820230184261 10/08/2023 Mangal Singh 2618005WL007663 Mangal Singh 00349 PSIB0021161 1818 1818 Processed 18/08/2023 4662237971 MANGAL SINGH SO SOM NATH PUNJAB & SIND BANK(607087)
320 KHERA PB-18-005-049-001/148
(MANHERA JATAN) 		2618005000NRG24100820230184263 10/08/2023 Sandeep Kaur 2618005WL007663 Sandeep Kaur 00349 PSIB0021161 1818 1818 Processed 18/08/2023 4662238028 SANDEEP KAUR PUNJAB & SIND BANK(607087)
321 KHERA PB-18-005-049-001/157
(MANHERA JATAN) 		2618005000NRG24100820230184268 10/08/2023 Jasvir Kaur 2618005WL007663 Jasvir Kaur 00349 PSIB0021161 1818 1818 Processed 18/08/2023 4662237963 JASVIR KAUR PUNJAB & SIND BANK(607087)
322 KHERA PB-18-005-049-001/163
(MANHERA JATAN) 		2618005000NRG24100820230184270 10/08/2023 Surjeet Singh 2618005WL007663 Surjeet Singh 00349 PSIB0021161 909 909 Processed 18/08/2023 4662237917 SURJIT SINGH PUNJAB & SIND BANK(607087)
323 KHERA PB-18-005-049-001/18
(MANHERA JATAN) 		2618005000NRG24100820230184271 10/08/2023 Jaswant Kaur 2618005WL007663 Jaswant Kaur 00349 PSIB0021161 2121 2121 Processed 18/08/2023 4662237926 JASWANT KAUR PUNJAB & SIND BANK(607087)
324 KHERA PB-18-005-049-001/22
(MANHERA JATAN) 		2618005000NRG24100820230184273 10/08/2023 Meena Kumari 2618005WL007663 Meena Kumari 00349 PSIB0021161 2121 2121 Rejected 18/08/2023 4662237958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 KHERA PB-18-005-049-001/25
(MANHERA JATAN) 		2618005000NRG24100820230184275 10/08/2023 Parmjit Kaur 2618005WL007663 Parmjit Kaur 00349 PSIB0021161 1212 1212 Processed 18/08/2023 4662237978 PARAMJIT KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
326 KHERA PB-18-005-049-001/29
(MANHERA JATAN) 		2618005000NRG24100820230184279 10/08/2023 kulwant kaur 2618005WL007663 kulwant kaur 00349 PSIB0021161 2121 2121 Processed 18/08/2023 4662237977 KULWANT KAUR PUNJAB & SIND BANK(607087)
327 KHERA PB-18-005-049-001/37
(MANHERA JATAN) 		2618005000NRG24100820230184283 10/08/2023 ajaib kaur 2618005WL007663 ajaib kaur 00349 PSIB0021161 2121 2121 Processed 18/08/2023 4662237956 AJAB KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
328 KHERA PB-18-005-049-001/42
(MANHERA JATAN) 		2618005000NRG24100820230184286 10/08/2023 Surinder Kaur 2618005WL007663 Surinder Kaur 00349 PSIB0021161 2121 2121 Processed 18/08/2023 4662237925 CHINDO DEVI WO SOM NATH PUNJAB & SIND BANK(607087)
329 KHERA PB-18-005-049-001/54
(MANHERA JATAN) 		2618005000NRG24100820230184293 10/08/2023 sinder kaur 2618005WL007663 sinder kaur 00349 PSIB0021161 2121 2121 Processed 18/08/2023 4662237973 CHHINDER KAUR PUNJAB & SIND BANK(607087)
330 KHERA PB-18-005-049-001/6
(MANHERA JATAN) 		2618005000NRG24100820230184297 10/08/2023 Naro Devi 2618005WL007663 Naro Devi 00349 PSIB0021161 2121 2121 Processed 18/08/2023 4662237959 NARO DEVI PUNJAB & SIND BANK(607087)
331 KHERA PB-18-005-049-001/63
(MANHERA JATAN) 		2618005000NRG24100820230184299 10/08/2023 harbans kaur 2618005WL007663 harbans kaur 00349 PSIB0021161 2121 2121 Processed 18/08/2023 4662237924 HARBANS KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
332 KHERA PB-18-005-049-001/7
(MANHERA JATAN) 		2618005000NRG24100820230184301 10/08/2023 Bhinder Kaur 2618005WL007663 Bhinder Kaur 00349 PSIB0021161 1818 1818 Processed 18/08/2023 4662237975 BHINDER KAUR PUNJAB & SIND BANK(607087)
333 KHERA PB-18-005-049-001/73
(MANHERA JATAN) 		2618005000NRG24100820230184304 10/08/2023 rajinder kaur 2618005WL007663 rajinder kaur 00349 PSIB0021161 2121 2121 Processed 18/08/2023 4662237961 HARJINDER KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
334 KHERA PB-18-005-049-001/87
(MANHERA JATAN) 		2618005000NRG24100820230184311 10/08/2023 jaswinder kaur 2618005WL007663 jaswinder kaur 00349 PSIB0021161 2121 2121 Processed 18/08/2023 4662237960 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 102414 102414
335 KHERA PB-18-005-004-001/83
(BHAINI KALAN) 		2618005000NRG24100820230184055 10/08/2023 JUNG SINGH 2618005WL007655 JUNG SINGH 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662238370 MR JUNG SINGH STATE BANK OF INDIA(508548)
336 KHERA PB-18-005-005-001/100
(BHAGAN PUR) 		2618005000NRG24100820230183938 10/08/2023 Jaspal kaur 2618005WL007652 Jaspal kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238549 JASPAL KAUR WO BHAG SINGH PUNJAB GRAMIN BANK(607138)
337 KHERA PB-18-005-005-001/102
(BHAGAN PUR) 		2618005000NRG24100820230183940 10/08/2023 Sarabjeet kaur 2618005WL007652 Sarabjeet kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238491 SARABJEET KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
338 KHERA PB-18-005-005-001/103
(BHAGAN PUR) 		2618005000NRG24100820230183941 10/08/2023 Baljeet kaur 2618005WL007652 Baljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238086 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
339 KHERA PB-18-005-005-001/25
(BHAGAN PUR) 		2618005000NRG24100820230183949 10/08/2023 Manjit kaur 2618005WL007652 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238091 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
340 KHERA PB-18-005-005-001/37
(BHAGAN PUR) 		2618005000NRG24100820230183954 10/08/2023 Rani kaur 2618005WL007652 Rani kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238058 RANI KAUR WO SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
341 KHERA PB-18-005-005-001/47
(BHAGAN PUR) 		2618005000NRG24100820230183959 10/08/2023 Paramjit Kaur 2618005WL007652 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662237995 PARAMJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
342 KHERA PB-18-005-005-001/72
(BHAGAN PUR) 		2618005000NRG24100820230183964 10/08/2023 Sukhdeep Kaur 2618005WL007652 Sukhdeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238610 SUKHDEEP KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
343 KHERA PB-18-005-005-001/86
(BHAGAN PUR) 		2618005000NRG24100820230183972 10/08/2023 kulwinder kaur 2618005WL007652 kulwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238056 KULWINDER KAUR WO DALVIR SINGH PUNJAB GRAMIN BANK(607138)
344 KHERA PB-18-005-005-001/96
(BHAGAN PUR) 		2618005000NRG24100820230183976 10/08/2023 Baldev Singh 2618005WL007652 Baldev Singh 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662238606 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
345 KHERA PB-18-005-005-001/99
(BHAGAN PUR) 		2618005000NRG24100820230183977 10/08/2023 Jasveer Kaur 2618005WL007652 Jasveer Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238088 JASVEER KAUR WO MANGAR SINGH PUNJAB GRAMIN BANK(607138)
346 KHERA PB-18-005-007-001/73
(BADALI ALA SINGH) 		2618005000NRG24100820230183858 10/08/2023 Surjit Singh 2618005WL007650 Surjit Singh 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238184 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
347 KHERA PB-18-005-010-001/101
(BALAHRI KHURD) 		2618005000NRG24100820230183865 10/08/2023 Charanjeet Kaur 2618005WL007651 Charanjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238613 CHARANJIT KAUR PMJDY W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
348 KHERA PB-18-005-010-001/109
(BALAHRI KHURD) 		2618005000NRG24100820230183868 10/08/2023 Randeep Kaur 2618005WL007651 Randeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238494 RANDEEP KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
349 KHERA PB-18-005-010-001/110
(BALAHRI KHURD) 		2618005000NRG24100820230183869 10/08/2023 Charan kaur 2618005WL007651 Charan kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238442 CHARAN KAUR W O JANG SINGH PUNJAB GRAMIN BANK(607138)
350 KHERA PB-18-005-010-001/113
(BALAHRI KHURD) 		2618005000NRG24100820230183871 10/08/2023 Jaspreet Kaur 2618005WL007651 Jaspreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238443 JASPREET KAUR PMJDY W O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
351 KHERA PB-18-005-010-001/114
(BALAHRI KHURD) 		2618005000NRG24100820230183872 10/08/2023 Manpreet kaur 2618005WL007651 Manpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238444 MANPREET KAUR . PUNJAB GRAMIN BANK(607138)
352 KHERA PB-18-005-010-001/119
(BALAHRI KHURD) 		2618005000NRG24100820230183875 10/08/2023 Pardeep Kaur 2618005WL007651 Pardeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238447 PARDEEP KAUR PUNJAB GRAMIN BANK(607138)
353 KHERA PB-18-005-010-001/121
(BALAHRI KHURD) 		2618005000NRG24100820230183877 10/08/2023 Kulbir Kaur 2618005WL007651 Kulbir Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238445 KULBIR KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
354 KHERA PB-18-005-010-001/122
(BALAHRI KHURD) 		2618005000NRG24100820230183878 10/08/2023 Sroop Kaur 2618005WL007651 Sroop Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238607 SARUP KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
355 KHERA PB-18-005-010-001/21
(BALAHRI KHURD) 		2618005000NRG24100820230183884 10/08/2023 Joginder Singh 2618005WL007651 Joginder Singh 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662237990 JOGINDER SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
356 KHERA PB-18-005-010-001/37
(BALAHRI KHURD) 		2618005000NRG24100820230183898 10/08/2023 Poonam Devi 2618005WL007651 Poonam Devi 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238426 PUNAM DEVI W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
357 KHERA PB-18-005-010-001/38
(BALAHRI KHURD) 		2618005000NRG24100820230183899 10/08/2023 Nand Kaur 2618005WL007651 Nand Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662237982 NAND KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
358 KHERA PB-18-005-010-001/40
(BALAHRI KHURD) 		2618005000NRG24100820230183900 10/08/2023 Manjit Kaur 2618005WL007651 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238092 MANJIT KAUR W/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
359 KHERA PB-18-005-030-001/101
(GAROHALIAN) 		2618005000NRG24100820230184539 10/08/2023 jasvir 2618005WL007673 jasvir 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238149 JASVIR W O KULDEEP KHAN PUNJAB GRAMIN BANK(607138)
360 KHERA PB-18-005-030-001/102
(GAROHALIAN) 		2618005000NRG24100820230184540 10/08/2023 sarabjit 2618005WL007673 sarabjit 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662237936 SARABJIT KAUR W O KULDEEP KHAN PUNJAB GRAMIN BANK(607138)
361 KHERA PB-18-005-030-001/129
(GAROHALIAN) 		2618005000NRG24100820230184546 10/08/2023 Jaswant kaur 2618005WL007673 Jaswant kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238151 JASWANT KAUR W O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
362 KHERA PB-18-005-030-001/130
(GAROHALIAN) 		2618005000NRG24100820230184547 10/08/2023 SURINDER SINGH 2618005WL007673 SURINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238126 SURINDER SINGH S O AJAIB SINGHPAN FHTPS PUNJAB GRAMIN BANK(607138)
363 KHERA PB-18-005-030-001/132
(GAROHALIAN) 		2618005000NRG24100820230184548 10/08/2023 DALJIT KAUR 2618005WL007673 DALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238506 DILJEET KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
364 KHERA PB-18-005-030-001/134
(GAROHALIAN) 		2618005000NRG24100820230184550 10/08/2023 rai singh 2618005WL007673 rai singh 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238130 RAI SINGH S O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
365 KHERA PB-18-005-030-001/138
(GAROHALIAN) 		2618005000NRG24100820230184551 10/08/2023 manpreet kaur 2618005WL007673 manpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238145 MANPREET KAUR WO HARMESH SINGH PUNJAB GRAMIN BANK(607138)
366 KHERA PB-18-005-030-001/140
(GAROHALIAN) 		2618005000NRG24100820230184553 10/08/2023 balihar singh 2618005WL007673 balihar singh 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238488 MR BALIHAR SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
367 KHERA PB-18-005-030-001/142
(GAROHALIAN) 		2618005000NRG24100820230184554 10/08/2023 Kuldeep Kaur 2618005WL007673 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238487 KULDEEP KAUR W O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
368 KHERA PB-18-005-030-001/143
(GAROHALIAN) 		2618005000NRG24100820230184555 10/08/2023 Harjit kaur 2618005WL007673 Harjit kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238484 HARJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
369 KHERA PB-18-005-030-001/144
(GAROHALIAN) 		2618005000NRG24100820230184556 10/08/2023 Sandeep kaur 2618005WL007673 Sandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238154 SANDEEP KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
370 KHERA PB-18-005-030-001/145
(GAROHALIAN) 		2618005000NRG24100820230184557 10/08/2023 Karamjit kaur 2618005WL007673 Karamjit kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238541 KARAMJIT KAUR WO KULDIP SINGH PUNJAB GRAMIN BANK(607138)
371 KHERA PB-18-005-030-001/147
(GAROHALIAN) 		2618005000NRG24100820230184558 10/08/2023 Baljit Kaur 2618005WL007673 Baljit Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238505 BALJIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
372 KHERA PB-18-005-030-001/164
(GAROHALIAN) 		2618005000NRG24100820230184560 10/08/2023 Charanjeet kaur 2618005WL007673 Charanjeet kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238153 CHARANJEET KAUR W/O CHARANJEET SINGH PUNJAB GRAMIN BANK(607138)
373 KHERA PB-18-005-030-001/18
(GAROHALIAN) 		2618005000NRG24100820230184561 10/08/2023 Baljit Kaur 2618005WL007673 Baljit Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238148 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
374 KHERA PB-18-005-030-001/22
(GAROHALIAN) 		2618005000NRG24100820230184562 10/08/2023 Jagga Singh 2618005WL007673 Jagga Singh 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238152 JAGGA SINGH S O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
375 KHERA PB-18-005-030-001/31
(GAROHALIAN) 		2618005000NRG24100820230184564 10/08/2023 Gurmail Kaur 2618005WL007673 Gurmail Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238117 GURMAIL KAUR W O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
376 KHERA PB-18-005-030-001/38
(GAROHALIAN) 		2618005000NRG24100820230184567 10/08/2023 Jaspal kaur 2618005WL007673 Jaspal kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238451 JASPAL KAUR W O SOMA SINGH PUNJAB GRAMIN BANK(607138)
377 KHERA PB-18-005-030-001/41
(GAROHALIAN) 		2618005000NRG24100820230184568 10/08/2023 PARMJIT 2618005WL007673 PARMJIT 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238453 PARAMJIT W O BALJINDER KHAN PUNJAB GRAMIN BANK(607138)
378 KHERA PB-18-005-030-001/51
(GAROHALIAN) 		2618005000NRG24100820230184571 10/08/2023 Gurjit kaur 2618005WL007673 Gurjit kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238146 GURJIT KAUR W/O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
379 KHERA PB-18-005-030-001/75
(GAROHALIAN) 		2618005000NRG24100820230184573 10/08/2023 Sukhwant kaur 2618005WL007673 Sukhwant kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238480 SUKHWANT KAUR IDBI BANK(607095)
380 KHERA PB-18-005-030-001/78
(GAROHALIAN) 		2618005000NRG24100820230184575 10/08/2023 kuldeep kaur 2618005WL007673 kuldeep kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238122 KULDIP KAUR W OGURMIT SINGH PUNJAB GRAMIN BANK(607138)
381 KHERA PB-18-005-030-001/79
(GAROHALIAN) 		2618005000NRG24100820230184576 10/08/2023 swarn kaur 2618005WL007673 swarn kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662238121 SAWARAN KAUR WO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
382 KHERA PB-18-005-030-001/80
(GAROHALIAN) 		2618005000NRG24100820230184577 10/08/2023 harjinder kaur 2618005WL007673 harjinder kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238150 HARJINDER KAUR INDUSIND BANK(607189)
383 KHERA PB-18-005-030-001/83
(GAROHALIAN) 		2618005000NRG24100820230184578 10/08/2023 parmjit kaur 2618005WL007673 parmjit kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238452 PARAMJIT KAUR W O S JASVIR SINGH PUNJAB GRAMIN BANK(607138)
384 KHERA PB-18-005-030-001/88
(GAROHALIAN) 		2618005000NRG24100820230184580 10/08/2023 Karamjit Kaur 2618005WL007673 Karamjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238455 KARAMJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
385 KHERA PB-18-005-030-001/90
(GAROHALIAN) 		2618005000NRG24100820230184581 10/08/2023 Mita Singh 2618005WL007673 Mita Singh 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238147 MITA SINGH S O BAKHTAUR SINGH PUNJAB GRAMIN BANK(607138)
386 KHERA PB-18-005-030-001/93
(GAROHALIAN) 		2618005000NRG24100820230184582 10/08/2023 Satnam Kaur 2618005WL007673 Satnam Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238125 SATNAM KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
387 KHERA PB-18-005-030-001/95
(GAROHALIAN) 		2618005000NRG24100820230184583 10/08/2023 Kulvir Kaur 2618005WL007673 Kulvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662238454 KULBIR KAUR W O HARTEJ SINGH PUNJAB GRAMIN BANK(607138)
388 KHERA PB-18-005-035-001/110
(HANSALI) 		2618005000NRG24100820230184171 10/08/2023 seema devi 2618005WL007660 seema devi 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238590 SEEMA DEVI W O BOBY SINGH PUNJAB GRAMIN BANK(607138)
389 KHERA PB-18-005-035-001/140
(HANSALI) 		2618005000NRG24100820230184174 10/08/2023 Asarfi Yadav 2618005WL007660 Asarfi Yadav 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238115 ASHRFI YADAV S O ZINI LAL YADAV PUNJAB GRAMIN BANK(607138)
390 KHERA PB-18-005-035-001/37
(HANSALI) 		2618005000NRG24100820230184176 10/08/2023 Hanso 2618005WL007660 Hanso 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238537 HANSO W O TOTI RAM PUNJAB GRAMIN BANK(607138)
391 KHERA PB-18-005-035-001/75
(HANSALI) 		2618005000NRG24100820230184183 10/08/2023 sunita devi 2618005WL007660 sunita devi 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238597 SUNITA DEVI W O GOGI RAM PUNJAB GRAMIN BANK(607138)
392 KHERA PB-18-005-043-001/11
(KOTLA FAZAL) 		2618005000NRG24100820230186755 10/08/2023 Charnjit Kaur 2618005WL007733 Charnjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238170 CHARANJEET KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
393 KHERA PB-18-005-043-001/117
(KOTLA FAZAL) 		2618005000NRG24100820230186757 10/08/2023 charnjit kaur 2618005WL007733 charnjit kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238221 CHARANJIT KAUR HDFC BANK LTD(607152)
394 KHERA PB-18-005-043-001/130
(KOTLA FAZAL) 		2618005000NRG24100820230186758 10/08/2023 Rji Devi 2618005WL007733 Rji Devi 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238446 RJI DEVI WO RAKWINDER SINGH PUNJAB GRAMIN BANK(607138)
395 KHERA PB-18-005-043-001/14
(KOTLA FAZAL) 		2618005000NRG24100820230186760 10/08/2023 Parmjit Kaur 2618005WL007733 Parmjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662237986 PARAMJIT KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
396 KHERA PB-18-005-043-001/16
(KOTLA FAZAL) 		2618005000NRG24100820230186761 10/08/2023 Bholi Devi 2618005WL007733 Bholi Devi 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662238172 BHOLI DEVI W/O AMARJIT PUNJAB NATIONAL BANK(508568)
397 KHERA PB-18-005-043-001/161
(KOTLA FAZAL) 		2618005000NRG24100820230186763 10/08/2023 BIMLA DEVI 2618005WL007733 BIMLA DEVI 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662238171 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
398 KHERA PB-18-005-043-001/174
(KOTLA FAZAL) 		2618005000NRG24100820230186765 10/08/2023 JOGINDER SINGH 2618005WL007733 JOGINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238103 JOGINDER SINGH S O HAJARA SINGH PUNJAB GRAMIN BANK(607138)
399 KHERA PB-18-005-043-001/20
(KOTLA FAZAL) 		2618005000NRG24100820230186771 10/08/2023 Reshma 2618005WL007733 Reshma 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662237953 RESHAMA DEVI WO BANTI RAM PUNJAB GRAMIN BANK(607138)
400 KHERA PB-18-005-043-001/215
(KOTLA FAZAL) 		2618005000NRG24100820230186774 10/08/2023 Harjinder Kaur 2618005WL007733 Harjinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238218 HARJINDER KAUR W O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
401 KHERA PB-18-005-043-001/232
(KOTLA FAZAL) 		2618005000NRG24100820230186778 10/08/2023 Hardeep Kaur 2618005WL007733 Hardeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662237856 HARDEEP KAUR WO RAVI PUNJAB GRAMIN BANK(607138)
402 KHERA PB-18-005-043-001/234
(KOTLA FAZAL) 		2618005000NRG24100820230186779 10/08/2023 Babli 2618005WL007733 Babli 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662237853 BABLI WO SOMA RAM PUNJAB GRAMIN BANK(607138)
403 KHERA PB-18-005-043-001/238
(KOTLA FAZAL) 		2618005000NRG24100820230186780 10/08/2023 Baljeet Kaur 2618005WL007733 Baljeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238105 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
404 KHERA PB-18-005-043-001/248
(KOTLA FAZAL) 		2618005000NRG24100820230186781 10/08/2023 Sukhwinder Kaur 2618005WL007733 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238251 SUKHWINDER KAUR W O BIKRAMJEET SINGH PUNJAB GRAMIN BANK(607138)
405 KHERA PB-18-005-043-001/266
(KOTLA FAZAL) 		2618005000NRG24100820230186784 10/08/2023 Karmjeet Kaur 2618005WL007733 Karmjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662237855 KARAMJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
406 KHERA PB-18-005-043-001/30
(KOTLA FAZAL) 		2618005000NRG24100820230186787 10/08/2023 Piyari Devi 2618005WL007733 Piyari Devi 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662238181 PIARY DEVI W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
407 KHERA PB-18-005-043-001/43
(KOTLA FAZAL) 		2618005000NRG24100820230186792 10/08/2023 Babbli Devi 2618005WL007733 Babbli Devi 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238207 BABBLI DEVI W/O BUTA RAM UNION BANK OF INDIA(508500)
408 KHERA PB-18-005-043-001/47
(KOTLA FAZAL) 		2618005000NRG24100820230186795 10/08/2023 Joginder Devi 2618005WL007733 Joginder Devi 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238173 JAGINDERO DEVI W/O BABU RAM BANK OF BARODA(606985)
409 KHERA PB-18-005-043-001/51
(KOTLA FAZAL) 		2618005000NRG24100820230186797 10/08/2023 Kashmiro Devi 2618005WL007733 Kashmiro Devi 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238196 KASHMEERO DEVI WO SOMNATH PUNJAB GRAMIN BANK(607138)
410 KHERA PB-18-005-043-001/58
(KOTLA FAZAL) 		2618005000NRG24100820230186802 10/08/2023 Sito Devi 2618005WL007733 Sito Devi 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238198 SITO DEVI W/O JEETU RAM BANK OF BARODA(606985)
411 KHERA PB-18-005-043-001/68
(KOTLA FAZAL) 		2618005000NRG24100820230186804 10/08/2023 Parmjit Kaur 2618005WL007733 Parmjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662237939 PARMJEET KAUR WO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
412 KHERA PB-18-005-043-001/75
(KOTLA FAZAL) 		2618005000NRG24100820230186807 10/08/2023 Rekha Devi 2618005WL007733 Rekha Devi 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238204 REKHA DEVI W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
413 KHERA PB-18-005-043-001/83
(KOTLA FAZAL) 		2618005000NRG24100820230186813 10/08/2023 Pooja Devi 2618005WL007733 Pooja Devi 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238500 POOJA DEVI W/O RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
414 KHERA PB-18-005-043-001/90
(KOTLA FAZAL) 		2618005000NRG24100820230186815 10/08/2023 Jeeto Devi 2618005WL007733 Jeeto Devi 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238199 JEETO DEVI W/O AMBU RAM PUNJAB GRAMIN BANK(607138)
415 KHERA PB-18-005-050-001/52
(MANU PUR) 		2618005000NRG24100820230186618 10/08/2023 Mohkam Singh 2618005WL007729 Mohkam Singh 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238448 MR MOHKAM SINGH STATE BANK OF INDIA(508548)
416 KHERA PB-18-005-064-001/108
(PIR JAIN) 		2618005000NRG24100820230185643 10/08/2023 Navjot Kaur 2618005WL007705 Navjot Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238485 NAVJOT KAUR DO PARTAP SINGH PUNJAB GRAMIN BANK(607138)
417 KHERA PB-18-005-064-001/15
(PIR JAIN) 		2618005000NRG24100820230186556 10/08/2023 Manjit Kaur 2618005WL007728 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Rejected 18/08/2023 4662238003 A/c Blocked or Frozen
418 KHERA PB-18-005-064-001/151
(PIR JAIN) 		2618005000NRG24100820230186557 10/08/2023 kiranpreet Kaur 2618005WL007728 kiranpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238089 KIRANPREET KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
419 KHERA PB-18-005-064-001/155
(PIR JAIN) 		2618005000NRG24100820230186559 10/08/2023 Surinder Kaur 2618005WL007728 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238090 Mrs. SURINDER KAUR INDIAN BANK(607105)
420 KHERA PB-18-005-064-001/156
(PIR JAIN) 		2618005000NRG24100820230186560 10/08/2023 Swaran Singh 2618005WL007728 Swaran Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238135 SWARAN SINGH S O RULDA SINGH PUNJAB GRAMIN BANK(607138)
421 KHERA PB-18-005-064-001/165
(PIR JAIN) 		2618005000NRG24100820230186563 10/08/2023 Sukhjinder kaur 2618005WL007728 Sukhjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238054 SUKHJINDER KAUR . PUNJAB GRAMIN BANK(607138)
422 KHERA PB-18-005-064-001/167
(PIR JAIN) 		2618005000NRG24100820230186564 10/08/2023 Buta singh 2618005WL007728 Buta singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238057 BUTA SINGH S ORAM SARUP PUNJAB GRAMIN BANK(607138)
423 KHERA PB-18-005-064-001/173
(PIR JAIN) 		2618005000NRG24100820230186566 10/08/2023 Monika 2618005WL007728 Monika 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238087 MONIKA W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
424 KHERA PB-18-005-064-001/174
(PIR JAIN) 		2618005000NRG24100820230186567 10/08/2023 parminder singh 2618005WL007728 parminder singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238556 PARMINDER SINGH S/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
425 KHERA PB-18-005-064-001/178
(PIR JAIN) 		2618005000NRG24100820230185645 10/08/2023 Karamjit kaur 2618005WL007705 Karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238596 KARMJIT KAUR HDFC BANK LTD(607152)
426 KHERA PB-18-005-064-001/196
(PIR JAIN) 		2618005000NRG24100820230185646 10/08/2023 Hardeep Kaur 2618005WL007705 Hardeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238605 HARDEEP KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
427 KHERA PB-18-005-064-001/200
(PIR JAIN) 		2618005000NRG24100820230185647 10/08/2023 Gurjit Kaur 2618005WL007705 Gurjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238490 GURJIT KAUR WO SUKHBIR SINGH PUNJAB GRAMIN BANK(607138)
428 KHERA PB-18-005-064-001/206
(PIR JAIN) 		2618005000NRG24100820230185648 10/08/2023 Baljinder Kaur 2618005WL007705 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238599 BALAJINDER KAUR WO KULDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
429 KHERA PB-18-005-064-001/24
(PIR JAIN) 		2618005000NRG24100820230185649 10/08/2023 jasvir kaur 2618005WL007705 jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662238216 JASVIR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
430 KHERA PB-18-005-064-001/3
(PIR JAIN) 		2618005000NRG24100820230186574 10/08/2023 Karmpal Singh 2618005WL007728 Karmpal Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238161 KARAM PAL S O BACHNA PUNJAB GRAMIN BANK(607138)
431 KHERA PB-18-005-064-001/35
(PIR JAIN) 		2618005000NRG24100820230186575 10/08/2023 Jaswnt Singh 2618005WL007728 Jaswnt Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238507 JASWANT SINGH S O BAKHTAUR SINGH PUNJAB GRAMIN BANK(607138)
432 KHERA PB-18-005-064-001/65
(PIR JAIN) 		2618005000NRG24100820230186581 10/08/2023 Karamjit Kaur 2618005WL007728 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238528 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
433 KHERA PB-18-005-064-001/71
(PIR JAIN) 		2618005000NRG24100820230186583 10/08/2023 Baljinder Kaur 2618005WL007728 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238211 BALJINDER KAUR W O DALER SINGH PUNJAB GRAMIN BANK(607138)
434 KHERA PB-18-005-064-001/77
(PIR JAIN) 		2618005000NRG24100820230186584 10/08/2023 Palwinder Singh 2618005WL007728 Palwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238504 PALWINDER SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
435 KHERA PB-18-005-064-001/86
(PIR JAIN) 		2618005000NRG24100820230186586 10/08/2023 Ranjit kaur 2618005WL007728 Ranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238055 RANJIT KAUR W O GURPAL SINGH PUNJAB GRAMIN BANK(607138)
436 KHERA PB-18-005-064-001/87
(PIR JAIN) 		2618005000NRG24100820230186587 10/08/2023 Amarjit kaur 2618005WL007728 Amarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238529 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
437 KHERA PB-18-005-064-001/91
(PIR JAIN) 		2618005000NRG24100820230186589 10/08/2023 usha rani 2618005WL007728 usha rani 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662237887 USHA RANI N G KOMALPREET KAUR W O RANJIT PUNJAB GRAMIN BANK(607138)
438 KHERA PB-18-005-064-001/93
(PIR JAIN) 		2618005000NRG24100820230186590 10/08/2023 sukhwinder kaur 2618005WL007728 sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238214 SUKHWINDER KAUR W O BEANT SINGH PUNJAB GRAMIN BANK(607138)
439 KHERA PB-18-005-064-001/97
(PIR JAIN) 		2618005000NRG24100820230186592 10/08/2023 Ram Surup 2618005WL007728 Ram Surup 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238201 RAM SAROOP . PUNJAB GRAMIN BANK(607138)
440 KHERA PB-18-005-075-001/114
(SINDRAN) 		2618005000NRG24100820230184365 10/08/2023 Paramjit Kaur 2618005WL007667 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238598 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
441 KHERA PB-18-005-075-001/115
(SINDRAN) 		2618005000NRG24100820230184366 10/08/2023 GURCHARAN SINGH 2618005WL007667 GURCHARAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238116 GURCHARAN SINGH S O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
442 KHERA PB-18-005-081-001/100
(TAJ PURA) 		2618005000NRG24100820230184114 10/08/2023 Sonia 2618005WL007658 Sonia 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238553 SONIA WO PANKAJ KUMAR PUNJAB GRAMIN BANK(607138)
443 KHERA PB-18-005-081-001/26
(TAJ PURA) 		2618005000NRG24100820230184116 10/08/2023 Harpreet Kaur 2618005WL007658 Harpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662238581 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 208464 208464
444 KHERA PB-18-005-001-001/66
(ANAIT PUR) 		2618005000NRG24100820230184482 10/08/2023 harbans singh 2618005WL007669 harbans singh 00354 PUNB0042800 2121 2121 Processed 18/08/2023 4662238224 HARBANS SINGH S/O CHET RAM UCO BANK(607066)
445 KHERA PB-18-005-050-001/159
(MANU PUR) 		2618005000NRG24100820230186602 10/08/2023 Pal Singh 2618005WL007729 Pal Singh 00354 PUNB0042800 2121 2121 Processed 18/08/2023 4662238225 MR PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
446 KHERA PB-18-005-005-001/28
(BHAGAN PUR) 		2618005000NRG24100820230183951 10/08/2023 Reshma kaur 2618005WL007652 Reshma kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662237864 RESHMA KAUR W PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
447 KHERA PB-18-005-005-001/44
(BHAGAN PUR) 		2618005000NRG24100820230183958 10/08/2023 Harmeet Kaur 2618005WL007652 Harmeet Kaur 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662238328 HARMEET KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
448 KHERA PB-18-005-005-001/78
(BHAGAN PUR) 		2618005000NRG24100820230183967 10/08/2023 Satia 2618005WL007652 Satia 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238332 MRS SATIA STATE BANK OF INDIA(508548)
449 KHERA PB-18-005-007-001/100
(BADALI ALA SINGH) 		2618005000NRG24100820230183805 10/08/2023 mukhtyar kaur 2618005WL007650 mukhtyar kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238245 MUKHTIAR KAUR W/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
450 KHERA PB-18-005-007-001/101
(BADALI ALA SINGH) 		2618005000NRG24100820230183806 10/08/2023 baljinder kaur 2618005WL007650 baljinder kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238395 BALJINDER KAUR PUNJAB & SIND BANK(607087)
451 KHERA PB-18-005-007-001/124
(BADALI ALA SINGH) 		2618005000NRG24100820230183807 10/08/2023 Rajdeep Kaur 2618005WL007650 Rajdeep Kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662237870 RAJDEEP KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
452 KHERA PB-18-005-007-001/13
(BADALI ALA SINGH) 		2618005000NRG24100820230183808 10/08/2023 Parwinder Kaur 2618005WL007650 Parwinder Kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238343 PARVINDER KAUR PUNJAB & SIND BANK(607087)
453 KHERA PB-18-005-007-001/14
(BADALI ALA SINGH) 		2618005000NRG24100820230183810 10/08/2023 Sinder Kaur 2618005WL007650 Sinder Kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238344 SURINDER KAUR PUNJAB & SIND BANK(607087)
454 KHERA PB-18-005-007-001/141
(BADALI ALA SINGH) 		2618005000NRG24100820230183811 10/08/2023 sikandar singh 2618005WL007650 sikandar singh 00354 PUNB0059800 1515 1515 Processed 18/08/2023 4662238075 SAKINDER SINGH SO SANTA SINGH PUNJAB & SIND BANK(607087)
455 KHERA PB-18-005-007-001/143
(BADALI ALA SINGH) 		2618005000NRG24100820230183812 10/08/2023 Gurpreet singh 2618005WL007650 Gurpreet singh 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238236 GURPREET SINGH S/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
456 KHERA PB-18-005-007-001/15
(BADALI ALA SINGH) 		2618005000NRG24100820230183813 10/08/2023 Amarjit Singh 2618005WL007650 Amarjit Singh 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662237859 AMARJIT SINGH SO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
457 KHERA PB-18-005-007-001/150
(BADALI ALA SINGH) 		2618005000NRG24100820230183814 10/08/2023 gurmail kaur 2618005WL007650 gurmail kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238233 GURMAIL KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
458 KHERA PB-18-005-007-001/152
(BADALI ALA SINGH) 		2618005000NRG24100820230183815 10/08/2023 samitra devi 2618005WL007650 samitra devi 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238289 SAMITRA DEVI W/O VED PARKASH PUNJAB NATIONAL BANK(508568)
459 KHERA PB-18-005-007-001/16
(BADALI ALA SINGH) 		2618005000NRG24100820230183816 10/08/2023 Charnjit Kaur 2618005WL007650 Charnjit Kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238346 CHARNJEET KAUR WO SAWARN SINGH PUNJAB NATIONAL BANK(508568)
460 KHERA PB-18-005-007-001/164
(BADALI ALA SINGH) 		2618005000NRG24100820230183818 10/08/2023 Amandeep Kaur 2618005WL007650 Amandeep Kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662237903 AMANDEEP KAUR W/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
461 KHERA PB-18-005-007-001/169
(BADALI ALA SINGH) 		2618005000NRG24100820230183820 10/08/2023 Surinder singh 2618005WL007650 Surinder singh 00354 PUNB0059800 303 303 Processed 18/08/2023 4662237875 SURINDER SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
462 KHERA PB-18-005-007-001/170
(BADALI ALA SINGH) 		2618005000NRG24100820230183821 10/08/2023 Sawaran Kaur 2618005WL007650 Sawaran Kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238298 SWARAN KAUR PUNJAB & SIND BANK(607087)
463 KHERA PB-18-005-007-001/22
(BADALI ALA SINGH) 		2618005000NRG24100820230183828 10/08/2023 Ratanpal 2618005WL007650 Ratanpal 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238278 RATTANPAL SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
464 KHERA PB-18-005-007-001/24
(BADALI ALA SINGH) 		2618005000NRG24100820230183831 10/08/2023 Kulwant Kaur 2618005WL007650 Kulwant Kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238345 KULWANT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
465 KHERA PB-18-005-007-001/3
(BADALI ALA SINGH) 		2618005000NRG24100820230183832 10/08/2023 Ajmer Kaur 2618005WL007650 Ajmer Kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238347 AJMER KAUR W/O DARA SINGH PUNJAB NATIONAL BANK(508568)
466 KHERA PB-18-005-007-001/30
(BADALI ALA SINGH) 		2618005000NRG24100820230183833 10/08/2023 Nirmal Kaur 2618005WL007650 Nirmal Kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238329 NIRMAL KAUR PUNJAB & SIND BANK(607087)
467 KHERA PB-18-005-007-001/33
(BADALI ALA SINGH) 		2618005000NRG24100820230183834 10/08/2023 Gurmeet Kaur 2618005WL007650 Gurmeet Kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238237 GURMEET KAUR W\O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
468 KHERA PB-18-005-007-001/352
(BADALI ALA SINGH) 		2618005000NRG24100820230183839 10/08/2023 Surinder Kaur 2618005WL007650 Surinder Kaur 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662238246 SURINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
469 KHERA PB-18-005-007-001/38
(BADALI ALA SINGH) 		2618005000NRG24100820230183842 10/08/2023 Baljit Kaur 2618005WL007650 Baljit Kaur 00354 PUNB0059800 2121 2121 Rejected 18/08/2023 4662238394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 KHERA PB-18-005-007-001/396
(BADALI ALA SINGH) 		2618005000NRG24100820230183844 10/08/2023 Kulwinder Kaur 2618005WL007650 Kulwinder Kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238247 KULWINDER KAUR W/O AJAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
471 KHERA PB-18-005-007-001/43
(BADALI ALA SINGH) 		2618005000NRG24100820230183846 10/08/2023 Gurmeet Kaur 2618005WL007650 Gurmeet Kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238400 GURMEET KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
472 KHERA PB-18-005-007-001/56
(BADALI ALA SINGH) 		2618005000NRG24100820230183849 10/08/2023 Lakhvir Kaur 2618005WL007650 Lakhvir Kaur 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662238397 LAKHVIR KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
473 KHERA PB-18-005-007-001/57
(BADALI ALA SINGH) 		2618005000NRG24100820230183850 10/08/2023 Farida Bano 2618005WL007650 Farida Bano 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238401 FARIDA BANO PUNJAB & SIND BANK(607087)
474 KHERA PB-18-005-007-001/65
(BADALI ALA SINGH) 		2618005000NRG24100820230183853 10/08/2023 Labh Kaur 2618005WL007650 Labh Kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238399 LABH KAUR WO SER SINGH PUNJAB NATIONAL BANK(508568)
475 KHERA PB-18-005-007-001/67
(BADALI ALA SINGH) 		2618005000NRG24100820230183854 10/08/2023 Jasvir Kaur 2618005WL007650 Jasvir Kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238331 JASBIR KAUR CDPO WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
476 KHERA PB-18-005-007-001/69
(BADALI ALA SINGH) 		2618005000NRG24100820230183855 10/08/2023 Kuldeep Kaur 2618005WL007650 Kuldeep Kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238078 KULDEEP KAUR & CDPO PUNJAB NATIONAL BANK(508568)
477 KHERA PB-18-005-007-001/7
(BADALI ALA SINGH) 		2618005000NRG24100820230183856 10/08/2023 Mehar Singh 2618005WL007650 Mehar Singh 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238334 MEHAR SINGH S/O ATMA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
478 KHERA PB-18-005-007-001/71
(BADALI ALA SINGH) 		2618005000NRG24100820230183857 10/08/2023 Paritam Kaur 2618005WL007650 Paritam Kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238299 PRITAM KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
479 KHERA PB-18-005-007-001/89
(BADALI ALA SINGH) 		2618005000NRG24100820230183859 10/08/2023 ranjit kaur 2618005WL007650 ranjit kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238396 RANJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
480 KHERA PB-18-005-007-001/90
(BADALI ALA SINGH) 		2618005000NRG24100820230183860 10/08/2023 nirmal kaur 2618005WL007650 nirmal kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238398 NIRMAL KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
481 KHERA PB-18-005-007-001/98
(BADALI ALA SINGH) 		2618005000NRG24100820230183862 10/08/2023 parmjit kaur 2618005WL007650 parmjit kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238076 PARMJEET KAUR HDFC BANK LTD(607152)
482 KHERA PB-18-005-010-001/123
(BALAHRI KHURD) 		2618005000NRG24100820230183879 10/08/2023 Usha Rani 2618005WL007651 Usha Rani 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238292 USHA RANI PUNJAB NATIONAL BANK(508568)
483 KHERA PB-18-005-035-001/102
(HANSALI) 		2618005000NRG24100820230184168 10/08/2023 Seema Devi 2618005WL007660 Seema Devi 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238293 SEEMA DEVI W O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
484 KHERA PB-18-005-038-001/1
(JAMIT GARH) 		2618005000NRG24100820230186450 10/08/2023 SURJIT KAUR 2618005WL007726 SURJIT KAUR 00354 PUNB0059800 606 606 Processed 18/08/2023 4662238402 SURJIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
485 KHERA PB-18-005-038-001/11
(JAMIT GARH) 		2618005000NRG24100820230186454 10/08/2023 Nirmal Singh 2618005WL007726 Nirmal Singh 00354 PUNB0059800 1515 1515 Processed 18/08/2023 4662238284 NIRMAL SINGH S/O GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
486 KHERA PB-18-005-038-001/113
(JAMIT GARH) 		2618005000NRG24100820230186456 10/08/2023 SAJDA 2618005WL007726 SAJDA 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662237860 AAMNA UG SAJDA PUNJAB NATIONAL BANK(508568)
487 KHERA PB-18-005-038-001/117
(JAMIT GARH) 		2618005000NRG24100820230186457 10/08/2023 Ranvir Kaur 2618005WL007726 Ranvir Kaur 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662238290 RANVIR KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
488 KHERA PB-18-005-038-001/118
(JAMIT GARH) 		2618005000NRG24100820230186458 10/08/2023 Sawaran Kaur 2618005WL007726 Sawaran Kaur 00354 PUNB0059800 1212 1212 Processed 18/08/2023 4662238285 SWARAN KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
489 KHERA PB-18-005-038-001/12
(JAMIT GARH) 		2618005000NRG24100820230186459 10/08/2023 bhupinder singh 2618005WL007726 bhupinder singh 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662238431 BHUPINDER SINGH SO LACHHAMN SINGH PUNJAB NATIONAL BANK(508568)
490 KHERA PB-18-005-038-001/121
(JAMIT GARH) 		2618005000NRG24100820230186460 10/08/2023 BHINDER KAUR 2618005WL007726 BHINDER KAUR 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662238338 BHINDER KAUR WO SHER SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
491 KHERA PB-18-005-038-001/135
(JAMIT GARH) 		2618005000NRG24100820230186462 10/08/2023 Nirmal Kaur 2618005WL007726 Nirmal Kaur 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662237871 NIRMAL KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
492 KHERA PB-18-005-038-001/138
(JAMIT GARH) 		2618005000NRG24100820230186463 10/08/2023 Sukhwinder Kaur 2618005WL007726 Sukhwinder Kaur 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662237906 SUKHWINDER KAUR W/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
493 KHERA PB-18-005-038-001/14
(JAMIT GARH) 		2618005000NRG24100820230186464 10/08/2023 CHINDER KAUR 2618005WL007726 CHINDER KAUR 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662238282 CHINDER KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
494 KHERA PB-18-005-038-001/144
(JAMIT GARH) 		2618005000NRG24100820230186465 10/08/2023 Harjinder Kaur 2618005WL007726 Harjinder Kaur 00354 PUNB0059800 1515 1515 Processed 18/08/2023 4662238296 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
495 KHERA PB-18-005-038-001/156
(JAMIT GARH) 		2618005000NRG24100820230186471 10/08/2023 Kuldeep Kaur 2618005WL007726 Kuldeep Kaur 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662237869 KULDEEP KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
496 KHERA PB-18-005-038-001/17
(JAMIT GARH) 		2618005000NRG24100820230186474 10/08/2023 Gurdayal Singh 2618005WL007726 Gurdayal Singh 00354 PUNB0059800 1212 1212 Processed 18/08/2023 4662238226 GURDIAL SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
497 KHERA PB-18-005-038-001/19
(JAMIT GARH) 		2618005000NRG24100820230186475 10/08/2023 MOHAN KAUR 2618005WL007726 MOHAN KAUR 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662238333 MOHAN KAUR W/O SUBHKARAM SINGH &CDPO PUNJAB NATIONAL BANK(508568)
498 KHERA PB-18-005-038-001/2
(JAMIT GARH) 		2618005000NRG24100820230186476 10/08/2023 Ranjit Kaur 2618005WL007726 Ranjit Kaur 00354 PUNB0059800 1515 1515 Processed 18/08/2023 4662237863 RANJEET KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
499 KHERA PB-18-005-038-001/23
(JAMIT GARH) 		2618005000NRG24100820230186479 10/08/2023 Netar Singh 2618005WL007726 Netar Singh 00354 PUNB0059800 1515 1515 Processed 18/08/2023 4662237872 NETAR SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
500 KHERA PB-18-005-038-001/26
(JAMIT GARH) 		2618005000NRG24100820230186480 10/08/2023 AJIT KAUR 2618005WL007726 AJIT KAUR 00354 PUNB0059800 1515 1515 Processed 18/08/2023 4662238436 AJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
501 KHERA PB-18-005-038-001/32
(JAMIT GARH) 		2618005000NRG24100820230186481 10/08/2023 gurpreet kaur 2618005WL007726 gurpreet kaur 00354 PUNB0059800 1515 1515 Processed 18/08/2023 4662238404 GURPREET KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
502 KHERA PB-18-005-038-001/38
(JAMIT GARH) 		2618005000NRG24100820230186484 10/08/2023 Kulwant Kaur 2618005WL007726 Kulwant Kaur 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662238349 KULWANT KAUR WO RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
503 KHERA PB-18-005-038-001/5
(JAMIT GARH) 		2618005000NRG24100820230186485 10/08/2023 KARNAIL SINGH 2618005WL007726 KARNAIL SINGH 00354 PUNB0059800 1515 1515 Processed 18/08/2023 4662238330 KARNAIL SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
504 KHERA PB-18-005-038-001/54
(JAMIT GARH) 		2618005000NRG24100820230186486 10/08/2023 Sukhjit kaur 2618005WL007726 Sukhjit kaur 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662238352 SURJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
505 KHERA PB-18-005-038-001/55
(JAMIT GARH) 		2618005000NRG24100820230186487 10/08/2023 Sukhpal Singh 2618005WL007726 Sukhpal Singh 00354 PUNB0059800 1515 1515 Processed 18/08/2023 4662238238 SUKHPAL SINGH S/OSH AJMER SINGH PUNJAB NATIONAL BANK(508568)
506 KHERA PB-18-005-038-001/56
(JAMIT GARH) 		2618005000NRG24100820230186488 10/08/2023 SWARN KAUR 2618005WL007726 SWARN KAUR 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662238351 SWARAN KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
507 KHERA PB-18-005-038-001/57
(JAMIT GARH) 		2618005000NRG24100820230186489 10/08/2023 Jaspal kaur 2618005WL007726 Jaspal kaur 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662238350 JASPAL KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
508 KHERA PB-18-005-038-001/59
(JAMIT GARH) 		2618005000NRG24100820230186490 10/08/2023 KANTA DEVI 2618005WL007726 KANTA DEVI 00354 PUNB0059800 1515 1515 Rejected 18/08/2023 4662238348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 KHERA PB-18-005-038-001/6
(JAMIT GARH) 		2618005000NRG24100820230186491 10/08/2023 ajaib kaur 2618005WL007726 ajaib kaur 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662238229 AJAIB KAUR WO RAM CHAND SINGH PUNJAB NATIONAL BANK(508568)
510 KHERA PB-18-005-038-001/65
(JAMIT GARH) 		2618005000NRG24100820230186492 10/08/2023 mukhtyar singh 2618005WL007726 mukhtyar singh 00354 PUNB0059800 1515 1515 Processed 18/08/2023 4662238336 MUKHTIAR SINGH & CDPO PUNJAB NATIONAL BANK(508568)
511 KHERA PB-18-005-038-001/66
(JAMIT GARH) 		2618005000NRG24100820230186493 10/08/2023 karmjit kaur 2618005WL007726 karmjit kaur 00354 PUNB0059800 1515 1515 Processed 18/08/2023 4662238276 KARAMJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
512 KHERA PB-18-005-038-001/67
(JAMIT GARH) 		2618005000NRG24100820230186494 10/08/2023 Harnek Singh 2618005WL007726 Harnek Singh 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662238283 HARNEK SINGH S/O HAZURA SINGH PUNJAB NATIONAL BANK(508568)
513 KHERA PB-18-005-038-001/68
(JAMIT GARH) 		2618005000NRG24100820230186495 10/08/2023 jaswinder kaur 2618005WL007726 jaswinder kaur 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662238432 JASWINDER KAUR WO PAVITAR SINGH PUNJAB NATIONAL BANK(508568)
514 KHERA PB-18-005-038-001/69
(JAMIT GARH) 		2618005000NRG24100820230186496 10/08/2023 sarbjit kaur 2618005WL007726 sarbjit kaur 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662238433 SARABJIT KAUR WO HARMIT SINGH PUNJAB NATIONAL BANK(508568)
515 KHERA PB-18-005-038-001/70
(JAMIT GARH) 		2618005000NRG24100820230186497 10/08/2023 ranjit kaur 2618005WL007726 ranjit kaur 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662238435 RANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
516 KHERA PB-18-005-038-001/72
(JAMIT GARH) 		2618005000NRG24100820230186498 10/08/2023 parmjit kaur 2618005WL007726 parmjit kaur 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662238403 PARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
517 KHERA PB-18-005-038-001/79
(JAMIT GARH) 		2618005000NRG24100820230186499 10/08/2023 BALJINDER KAUR 2618005WL007726 BALJINDER KAUR 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662238434 BALJINDER KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
518 KHERA PB-18-005-038-001/90
(JAMIT GARH) 		2618005000NRG24100820230186500 10/08/2023 MANJIT KAUR 2618005WL007726 MANJIT KAUR 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662237857 MANJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
519 KHERA PB-18-005-038-001/93
(JAMIT GARH) 		2618005000NRG24100820230186501 10/08/2023 MANJIT KAUR 2618005WL007726 MANJIT KAUR 00354 PUNB0059800 1515 1515 Processed 18/08/2023 4662238337 MANJIT KAUR & CDPO PUNJAB NATIONAL BANK(508568)
520 KHERA PB-18-005-038-001/98
(JAMIT GARH) 		2618005000NRG24100820230186502 10/08/2023 shinder kaur 2618005WL007726 shinder kaur 00354 PUNB0059800 1515 1515 Processed 18/08/2023 4662237858 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
521 KHERA PB-18-005-043-001/132
(KOTLA FAZAL) 		2618005000NRG24100820230186759 10/08/2023 PYARI DEVI 2618005WL007733 PYARI DEVI 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662237904 MRS PIYARI DEVI STATE BANK OF INDIA(508548)
522 KHERA PB-18-005-046-001/107
(KASUMBRI) 		2618005000NRG24100820230186631 10/08/2023 JAGDISH SINGH 2618005WL007730 JAGDISH SINGH 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662238243 JAGDISH KAUR ICICI BANK LTD(508534)
523 KHERA PB-18-005-046-001/112
(KASUMBRI) 		2618005000NRG24100820230186635 10/08/2023 Ranjit Kaur 2618005WL007730 Ranjit Kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238274 RANJIT KAUR W/O RAVINDER SINGHJ PUNJAB NATIONAL BANK(508568)
524 KHERA PB-18-005-046-001/114
(KASUMBRI) 		2618005000NRG24100820230186636 10/08/2023 Kako Kaur 2618005WL007730 Kako Kaur 00354 PUNB0059800 909 909 Processed 18/08/2023 4662238235 KAKO KAUR W/O PREM SINGH & D.S.W.O PUNJAB NATIONAL BANK(508568)
525 KHERA PB-18-005-046-001/117
(KASUMBRI) 		2618005000NRG24100820230186637 10/08/2023 Baljinder Kaur 2618005WL007730 Baljinder Kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662237905 BALJINDER KAUR WO MALAVA SINGH PUNJAB NATIONAL BANK(508568)
526 KHERA PB-18-005-046-001/122
(KASUMBRI) 		2618005000NRG24100820230186639 10/08/2023 Paramjit Kaur 2618005WL007730 Paramjit Kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662237907 PARAMJIT KAUR W/O MANPREET SINGH PUNJAB NATIONAL BANK(508568)
527 KHERA PB-18-005-046-001/123
(KASUMBRI) 		2618005000NRG24100820230186640 10/08/2023 Rajinder Kaur 2618005WL007730 Rajinder Kaur 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662237862 RAJINDER KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
528 KHERA PB-18-005-046-001/124
(KASUMBRI) 		2618005000NRG24100820230186641 10/08/2023 Gian Kaur 2618005WL007730 Gian Kaur 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662238335 GIAN KAUR W/O BHAG SINGH &CDPO PUNJAB NATIONAL BANK(508568)
529 KHERA PB-18-005-046-001/130
(KASUMBRI) 		2618005000NRG24100820230186643 10/08/2023 parveen 2618005WL007730 parveen 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662238295 PARVEEN PUNJAB NATIONAL BANK(508568)
530 KHERA PB-18-005-046-001/133
(KASUMBRI) 		2618005000NRG24100820230186646 10/08/2023 Sukhdeep Kaur 2618005WL007730 Sukhdeep Kaur 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662238288 SUKHDEEP KAUR WO DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
531 KHERA PB-18-005-046-001/137
(KASUMBRI) 		2618005000NRG24100820230186647 10/08/2023 Gurmeet Kaur 2618005WL007730 Gurmeet Kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238294 GURMEET KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
532 KHERA PB-18-005-046-001/144
(KASUMBRI) 		2618005000NRG24100820230186652 10/08/2023 Karamjit Kaur 2618005WL007730 Karamjit Kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662237874 KARAMJEET KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
533 KHERA PB-18-005-046-001/145
(KASUMBRI) 		2618005000NRG24100820230186653 10/08/2023 Jasvir kaur 2618005WL007730 Jasvir kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238279 JASVIR KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
534 KHERA PB-18-005-046-001/147
(KASUMBRI) 		2618005000NRG24100820230186655 10/08/2023 Sarnjit kaur 2618005WL007730 Sarnjit kaur 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662238241 SHARANJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
535 KHERA PB-18-005-046-001/154
(KASUMBRI) 		2618005000NRG24100820230186656 10/08/2023 Balwinder Kaur 2618005WL007730 Balwinder Kaur 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662237873 BALWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
536 KHERA PB-18-005-046-001/167
(KASUMBRI) 		2618005000NRG24100820230186660 10/08/2023 Jaswant kaur 2618005WL007730 Jaswant kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238342 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
537 KHERA PB-18-005-046-001/168
(KASUMBRI) 		2618005000NRG24100820230186661 10/08/2023 Paramjit kaur 2618005WL007730 Paramjit kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238231 PARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
538 KHERA PB-18-005-046-001/169
(KASUMBRI) 		2618005000NRG24100820230186662 10/08/2023 Charanjit kaur 2618005WL007730 Charanjit kaur 00354 PUNB0059800 909 909 Processed 18/08/2023 4662238297 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
539 KHERA PB-18-005-046-001/19
(KASUMBRI) 		2618005000NRG24100820230186664 10/08/2023 mukhtiar kaur 2618005WL007730 mukhtiar kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238327 MUKHTIAR KAUR W/O SH. AJAIB SINGH V PUNJAB NATIONAL BANK(508568)
540 KHERA PB-18-005-046-001/49
(KASUMBRI) 		2618005000NRG24100820230186665 10/08/2023 Jaspal Kaur 2618005WL007730 Jaspal Kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238228 JASPAL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
541 KHERA PB-18-005-046-001/5
(KASUMBRI) 		2618005000NRG24100820230186666 10/08/2023 Chinder Kaur 2618005WL007730 Chinder Kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662237861 CHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
542 KHERA PB-18-005-046-001/50
(KASUMBRI) 		2618005000NRG24100820230186667 10/08/2023 Labh Kaur 2618005WL007730 Labh Kaur 00354 PUNB0059800 909 909 Processed 18/08/2023 4662238277 LABH KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
543 KHERA PB-18-005-046-001/53
(KASUMBRI) 		2618005000NRG24100820230186668 10/08/2023 Jasvir Kaur 2618005WL007730 Jasvir Kaur 00354 PUNB0059800 1515 1515 Processed 18/08/2023 4662238281 JASVIR KAUR DO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
544 KHERA PB-18-005-046-001/55
(KASUMBRI) 		2618005000NRG24100820230186669 10/08/2023 Jaspal Kaur 2618005WL007730 Jaspal Kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662237908 JASPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
545 KHERA PB-18-005-046-001/59
(KASUMBRI) 		2618005000NRG24100820230186670 10/08/2023 Charnjit Kaur 2618005WL007730 Charnjit Kaur 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662238275 CHARANJIT AKUR W/O HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
546 KHERA PB-18-005-046-001/64
(KASUMBRI) 		2618005000NRG24100820230186671 10/08/2023 Lashmi 2618005WL007730 Lashmi 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238439 LASMI KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
547 KHERA PB-18-005-046-001/69
(KASUMBRI) 		2618005000NRG24100820230186674 10/08/2023 shinder kaur 2618005WL007730 shinder kaur 00354 PUNB0059800 1515 1515 Processed 18/08/2023 4662238437 SINDER KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
548 KHERA PB-18-005-046-001/70
(KASUMBRI) 		2618005000NRG24100820230186675 10/08/2023 santosh kaur 2618005WL007730 santosh kaur 00354 PUNB0059800 303 303 Processed 18/08/2023 4662238244 SANTOSH KAUR W/O DHANA SINGH PUNJAB NATIONAL BANK(508568)
549 KHERA PB-18-005-046-001/72
(KASUMBRI) 		2618005000NRG24100820230186676 10/08/2023 surinder kaur 2618005WL007730 surinder kaur 00354 PUNB0059800 1212 1212 Processed 18/08/2023 4662237865 SURINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
550 KHERA PB-18-005-046-001/80
(KASUMBRI) 		2618005000NRG24100820230186678 10/08/2023 AMANPREET SINGH 2618005WL007730 AMANPREET SINGH 00354 PUNB0059800 1212 1212 Rejected 18/08/2023 4662238286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 KHERA PB-18-005-046-001/82
(KASUMBRI) 		2618005000NRG24100820230186679 10/08/2023 RUPINDER KAUR 2618005WL007730 RUPINDER KAUR 00354 PUNB0059800 1212 1212 Processed 18/08/2023 4662238287 RUPINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
552 KHERA PB-18-005-046-001/95
(KASUMBRI) 		2618005000NRG24100820230186681 10/08/2023 JASWINDER KAUR 2618005WL007730 JASWINDER KAUR 00354 PUNB0059800 909 909 Processed 18/08/2023 4662238438 JASWINDER KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
553 KHERA PB-18-005-046-001/97
(KASUMBRI) 		2618005000NRG24100820230186683 10/08/2023 JARNAIL SINGH 2618005WL007730 JARNAIL SINGH 00354 PUNB0059800 1212 1212 Processed 18/08/2023 4662238227 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
554 KHERA PB-18-005-049-001/108
(MANHERA JATAN) 		2618005000NRG24100820230184248 10/08/2023 KARNAIL SINGH 2618005WL007663 KARNAIL SINGH 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238242 KARNAIL SINGH & MEWO KAUR PUNJAB NATIONAL BANK(508568)
555 KHERA PB-18-005-049-001/11
(MANHERA JATAN) 		2618005000NRG24100820230184249 10/08/2023 Surjit Kaur 2618005WL007663 Surjit Kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238380 Surjeet Kaur PUNJAB & SIND BANK(607087)
556 KHERA PB-18-005-049-001/12
(MANHERA JATAN) 		2618005000NRG24100820230184251 10/08/2023 Manjit Kaur 2618005WL007663 Manjit Kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238240 MANJIT KAUR PUNJAB & SIND BANK(607087)
557 KHERA PB-18-005-049-001/133
(MANHERA JATAN) 		2618005000NRG24100820230184259 10/08/2023 Parveen Kaur 2618005WL007663 Parveen Kaur 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662237868 PARVEEN W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
558 KHERA PB-18-005-049-001/135
(MANHERA JATAN) 		2618005000NRG24100820230184260 10/08/2023 Jinder Kaur 2618005WL007663 Jinder Kaur 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662238392 JINDER KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
559 KHERA PB-18-005-049-001/146
(MANHERA JATAN) 		2618005000NRG24100820230184262 10/08/2023 Balbir Kaur 2618005WL007663 Balbir Kaur 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662237902 BHUPINDER SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
560 KHERA PB-18-005-049-001/162
(MANHERA JATAN) 		2618005000NRG24100820230184269 10/08/2023 Satinder Kaur 2618005WL007663 Satinder Kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662237867 SATINDER KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
561 KHERA PB-18-005-049-001/2
(MANHERA JATAN) 		2618005000NRG24100820230184272 10/08/2023 manjit kaur 2618005WL007663 manjit kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238393 MANJEET KAUR W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
562 KHERA PB-18-005-049-001/26
(MANHERA JATAN) 		2618005000NRG24100820230184276 10/08/2023 Gurmeet Kaur 2618005WL007663 Gurmeet Kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662237866 GURMEET KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
563 KHERA PB-18-005-049-001/27
(MANHERA JATAN) 		2618005000NRG24100820230184277 10/08/2023 Satwinder kaur 2618005WL007663 Satwinder kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238384 SATWINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
564 KHERA PB-18-005-049-001/28
(MANHERA JATAN) 		2618005000NRG24100820230184278 10/08/2023 Geeta Kaur 2618005WL007663 Geeta Kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238389 GEETA KUMARI WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
565 KHERA PB-18-005-049-001/30
(MANHERA JATAN) 		2618005000NRG24100820230184281 10/08/2023 Charnjit Kaur 2618005WL007663 Charnjit Kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238381 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
566 KHERA PB-18-005-049-001/32
(MANHERA JATAN) 		2618005000NRG24100820230184282 10/08/2023 jaswinder kaur 2618005WL007663 jaswinder kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238385 Jaswinder Kaur PUNJAB & SIND BANK(607087)
567 KHERA PB-18-005-049-001/4
(MANHERA JATAN) 		2618005000NRG24100820230184284 10/08/2023 Babli Devi 2618005WL007663 Babli Devi 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238386 BABLI DEVI PUNJAB & SIND BANK(607087)
568 KHERA PB-18-005-049-001/41
(MANHERA JATAN) 		2618005000NRG24100820230184285 10/08/2023 Jaspal Kaur 2618005WL007663 Jaspal Kaur 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662238382 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
569 KHERA PB-18-005-049-001/48
(MANHERA JATAN) 		2618005000NRG24100820230184289 10/08/2023 Bhajno 2618005WL007663 Bhajno 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238077 BHAJNO PUNJAB & SIND BANK(607087)
570 KHERA PB-18-005-049-001/5
(MANHERA JATAN) 		2618005000NRG24100820230184291 10/08/2023 Chanda Singh 2618005WL007663 Chanda Singh 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662238390 HARCHAND SINGH S/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
571 KHERA PB-18-005-049-001/55
(MANHERA JATAN) 		2618005000NRG24100820230184294 10/08/2023 manjit kaur 2618005WL007663 manjit kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238388 MANJIT KAUR W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
572 KHERA PB-18-005-049-001/56
(MANHERA JATAN) 		2618005000NRG24100820230184295 10/08/2023 rupinder kaur 2618005WL007663 rupinder kaur 00354 PUNB0059800 1515 1515 Processed 18/08/2023 4662238387 RUPINDER KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
573 KHERA PB-18-005-049-001/56
(MANHERA JATAN) 		2618005000NRG24100820230184296 10/08/2023 surjit kaur 2618005WL007663 surjit kaur 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662238232 SURJIT KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
574 KHERA PB-18-005-049-001/69
(MANHERA JATAN) 		2618005000NRG24100820230184300 10/08/2023 amarjit kaur 2618005WL007663 amarjit kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238234 AMARJIT KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
575 KHERA PB-18-005-049-001/70
(MANHERA JATAN) 		2618005000NRG24100820230184302 10/08/2023 balwinder kaur 2618005WL007663 balwinder kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238383 BALWINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
576 KHERA PB-18-005-049-001/71
(MANHERA JATAN) 		2618005000NRG24100820230184303 10/08/2023 devi kaur 2618005WL007663 devi kaur 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662238391 DEVI KAUR W/O KASMIR SINGH PUNJAB NATIONAL BANK(508568)
577 KHERA PB-18-005-049-001/74
(MANHERA JATAN) 		2618005000NRG24100820230184305 10/08/2023 nachatar kaur 2618005WL007663 nachatar kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238239 NACHHTAR KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
578 KHERA PB-18-005-049-001/79
(MANHERA JATAN) 		2618005000NRG24100820230184306 10/08/2023 darshan kaur 2618005WL007663 darshan kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238280 DARSHAN KAUR PUNJAB & SIND BANK(607087)
579 KHERA PB-18-005-049-001/82
(MANHERA JATAN) 		2618005000NRG24100820230184307 10/08/2023 kuldeep kaur 2618005WL007663 kuldeep kaur 00354 PUNB0059800 1515 1515 Processed 18/08/2023 4662238379 KULDEEP KAUR PUNJAB & SIND BANK(607087)
580 KHERA PB-18-005-049-001/84
(MANHERA JATAN) 		2618005000NRG24100820230184308 10/08/2023 surjit kaur 2618005WL007663 surjit kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238326 SURJIT KAUR W/O SH GURDAS SINGH PUNJAB NATIONAL BANK(508568)
581 KHERA PB-18-005-049-001/9
(MANHERA JATAN) 		2618005000NRG24100820230184313 10/08/2023 Mandeep Singh 2618005WL007663 Mandeep Singh 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238341 MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
582 KHERA PB-18-005-064-001/14
(PIR JAIN) 		2618005000NRG24100820230186554 10/08/2023 Jaswant Kaur 2618005WL007728 Jaswant Kaur 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662238291 MEWA SINGH S/O SARJEET SINGH PUNJAB NATIONAL BANK(508568)
583 KHERA PB-18-005-064-001/159
(PIR JAIN) 		2618005000NRG24100820230186561 10/08/2023 Kulveer Singh 2618005WL007728 Kulveer Singh 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662238230 KULVIR SINGH PUNJAB GRAMIN BANK(607138)
584 KHERA PB-18-005-064-001/184
(PIR JAIN) 		2618005000NRG24100820230186568 10/08/2023 Sonia 2618005WL007728 Sonia 00354 PUNB0059800 1818 1818 Processed 18/08/2023 4662238340 SONIYA D/O JEET SINGH PUNJAB NATIONAL BANK(508568)
585 KHERA PB-18-005-081-001/97
(TAJ PURA) 		2618005000NRG24100820230184122 10/08/2023 Parwinder Kaur 2618005WL007658 Parwinder Kaur 00354 PUNB0059800 2121 2121 Processed 18/08/2023 4662238339 PARWINDER KAUR D/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 257550 257550
586 KHERA PB-18-005-028-001/1
(DHIRPUR) 		2618005000NRG24100820230184404 10/08/2023 Binder Kaur 2618005WL007668 Binder Kaur 00354 PUNB0064510 1818 1818 Processed 18/08/2023 4662238073 BHINDER KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
587 KHERA PB-18-005-028-001/15
(DHIRPUR) 		2618005000NRG24100820230184421 10/08/2023 Gurdev Kaur 2618005WL007668 Gurdev Kaur 00354 PUNB0064510 2121 2121 Processed 18/08/2023 4662238074 Mrs. GURDEV KAUR INDIAN BANK(607105)
588 KHERA PB-18-005-028-001/16
(DHIRPUR) 		2618005000NRG24100820230184426 10/08/2023 Ranjit Kaur 2618005WL007668 Ranjit Kaur 00354 PUNB0064510 2121 2121 Processed 18/08/2023 4662238072 RANJIT KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
589 KHERA PB-18-005-028-001/2
(DHIRPUR) 		2618005000NRG24100820230184429 10/08/2023 Balbir Kaur 2618005WL007668 Balbir Kaur 00354 PUNB0064510 1818 1818 Processed 18/08/2023 4662238070 BALBIR KAUR W O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
590 KHERA PB-18-005-028-001/24
(DHIRPUR) 		2618005000NRG24100820230184430 10/08/2023 Surjit Singh 2618005WL007668 Surjit Singh 00354 PUNB0064510 1515 1515 Processed 18/08/2023 4662237912 SHINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
591 KHERA PB-18-005-028-001/25
(DHIRPUR) 		2618005000NRG24100820230184431 10/08/2023 Gurmeet Kaur 2618005WL007668 Gurmeet Kaur 00354 PUNB0064510 2121 2121 Processed 18/08/2023 4662238061 GURMIT KAUR W O SANGARA SINGH PUNJAB NATIONAL BANK(508568)
592 KHERA PB-18-005-028-001/27
(DHIRPUR) 		2618005000NRG24100820230184432 10/08/2023 Kulwant Kaur 2618005WL007668 Kulwant Kaur 00354 PUNB0064510 2121 2121 Processed 18/08/2023 4662238063 Mrs. KULWANT KAUR INDIAN BANK(607105)
593 KHERA PB-18-005-028-001/28
(DHIRPUR) 		2618005000NRG24100820230184433 10/08/2023 Jagdish Kaur 2618005WL007668 Jagdish Kaur 00354 PUNB0064510 2121 2121 Processed 18/08/2023 4662238065 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
594 KHERA PB-18-005-028-001/32
(DHIRPUR) 		2618005000NRG24100820230184435 10/08/2023 Gulzar Singh 2618005WL007668 Gulzar Singh 00354 PUNB0064510 2121 2121 Processed 18/08/2023 4662238068 GULZAR SINGH S O GIAN SINGH PUNJAB NATIONAL BANK(508568)
595 KHERA PB-18-005-028-001/36
(DHIRPUR) 		2618005000NRG24100820230184436 10/08/2023 Rajesh Rani 2618005WL007668 Rajesh Rani 00354 PUNB0064510 2121 2121 Processed 18/08/2023 4662238069 RAJESH W/O SATPAL SINGH BANK OF BARODA(606985)
596 KHERA PB-18-005-028-001/5
(DHIRPUR) 		2618005000NRG24100820230184442 10/08/2023 Dalip Kaur 2618005WL007668 Dalip Kaur 00354 PUNB0064510 1515 1515 Processed 18/08/2023 4662238060 DELIP KAUR WO SARBAN SINGH UCO BANK(607066)
597 KHERA PB-18-005-028-001/62
(DHIRPUR) 		2618005000NRG24100820230184445 10/08/2023 Jaswinder Kaur 2618005WL007668 Jaswinder Kaur 00354 PUNB0064510 2121 2121 Processed 18/08/2023 4662238067 JASWINDER KAUR W O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
598 KHERA PB-18-005-028-001/65
(DHIRPUR) 		2618005000NRG24100820230184446 10/08/2023 Sardaro 2618005WL007668 Sardaro 00354 PUNB0064510 2121 2121 Processed 18/08/2023 4662238064 SARDARO W O SHAGARA RAM PUNJAB NATIONAL BANK(508568)
599 KHERA PB-18-005-028-001/66
(DHIRPUR) 		2618005000NRG24100820230184447 10/08/2023 Naseeb kaur 2618005WL007668 Naseeb kaur 00354 PUNB0064510 2121 2121 Processed 18/08/2023 4662238062 NASIB KAUR W O GULAM RAM PUNJAB NATIONAL BANK(508568)
600 KHERA PB-18-005-028-001/69
(DHIRPUR) 		2618005000NRG24100820230184448 10/08/2023 Balvir kaur 2618005WL007668 Balvir kaur 00354 PUNB0064510 1818 1818 Processed 18/08/2023 4662238059 BALVIR KAUR W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
601 KHERA PB-18-005-028-001/71
(DHIRPUR) 		2618005000NRG24100820230184451 10/08/2023 Harbhajan kaur 2618005WL007668 Harbhajan kaur 00354 PUNB0064510 2121 2121 Processed 18/08/2023 4662237911 Mr. HARBHAJAN KAUR INDIAN BANK(607105)
602 KHERA PB-18-005-028-001/77
(DHIRPUR) 		2618005000NRG24100820230184452 10/08/2023 balvir kaur 2618005WL007668 balvir kaur 00354 PUNB0064510 2121 2121 Processed 18/08/2023 4662238071 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
603 KHERA PB-18-005-028-001/82
(DHIRPUR) 		2618005000NRG24100820230184455 10/08/2023 PARMJIT KAUR 2618005WL007668 PARMJIT KAUR 00354 PUNB0064510 2121 2121 Processed 18/08/2023 4662238066 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
604 KHERA PB-18-005-050-001/168
(MANU PUR) 		2618005000NRG24100820230186603 10/08/2023 Bhupinder Singh 2618005WL007729 Bhupinder Singh 00354 PUNB0064510 2121 2121 Processed 18/08/2023 4662237909 BHUPINDER SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
605 KHERA PB-18-005-050-001/174
(MANU PUR) 		2618005000NRG24100820230186606 10/08/2023 Krishan Lal 2618005WL007729 Krishan Lal 00354 PUNB0064510 2121 2121 Processed 18/08/2023 4662237914 KRISHAN LAL S O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
606 KHERA PB-18-005-050-001/180
(MANU PUR) 		2618005000NRG24100820230186607 10/08/2023 Sarabjit kaur 2618005WL007729 Sarabjit kaur 00354 PUNB0064510 2121 2121 Rejected 18/08/2023 4662237913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 KHERA PB-18-005-050-001/218
(MANU PUR) 		2618005000NRG24100820230186613 10/08/2023 Paramjeet Kaur 2618005WL007729 Paramjeet Kaur 00354 PUNB0064510 2121 2121 Processed 18/08/2023 4662237910 PARAMJEET KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
608 KHERA PB-18-005-050-001/90
(MANU PUR) 		2618005000NRG24100820230186627 10/08/2023 swaran kaur 2618005WL007729 swaran kaur 00354 PUNB0064510 2121 2121 Processed 18/08/2023 4662238032 SAWRAN KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46662 46662
609 KHERA PB-18-005-004-001/241
(BHAINI KALAN) 		2618005000NRG24100820230184025 10/08/2023 Rajwinder Kaur 2618005WL007655 Rajwinder Kaur 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662238024 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
610 KHERA PB-18-005-004-001/255
(BHAINI KALAN) 		2618005000NRG24100820230184030 10/08/2023 Gurpreet Singh 2618005WL007655 Gurpreet Singh 00354 PUNB0128000 1212 1212 Processed 18/08/2023 4662238020 MR GURPREET SINGH STATE BANK OF INDIA(508548)
611 KHERA PB-18-005-004-001/278
(BHAINI KALAN) 		2618005000NRG24100820230184035 10/08/2023 Baljinder Kaur 2618005WL007655 Baljinder Kaur 00354 PUNB0128000 1818 1818 Processed 18/08/2023 4662238023 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
612 KHERA PB-18-005-004-001/6
(BHAINI KALAN) 		2618005000NRG24100820230184044 10/08/2023 Sunita Rani 2618005WL007655 Sunita Rani 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662238021 SUNITA RANI PUNJAB NATIONAL BANK(508568)
613 KHERA PB-18-005-004-001/91
(BHAINI KALAN) 		2618005000NRG24100820230184059 10/08/2023 Gurjeet Singh 2618005WL007655 Gurjeet Singh 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662238022 MR GURJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 9393 9393
614 KHERA PB-18-005-061-001/23
(PAMOUR) 		2618005000NRG24100820230184340 10/08/2023 JAGDESH CHAND 2618005WL007666 JAGDESH CHAND 00354 PUNB0137710 2121 2121 Processed 18/08/2023 4662238080 JAGDISH CHAND S/O BAUH MAL PUNJAB NATIONAL BANK(508568)
615 KHERA PB-18-005-078-001/107
(SAMPELA) 		2618005000NRG24100820230186237 10/08/2023 Amandeep Kaur 2618005WL007720 Amandeep Kaur 00354 PUNB0137710 606 606 Processed 18/08/2023 4662238081 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
616 KHERA PB-18-005-078-001/110
(SAMPELA) 		2618005000NRG24100820230186238 10/08/2023 Lakhvir Kaur 2618005WL007720 Lakhvir Kaur 00354 PUNB0137710 1818 1818 Processed 18/08/2023 4662238025 LAKHVIR KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
617 KHERA PB-18-005-078-001/113
(SAMPELA) 		2618005000NRG24100820230186241 10/08/2023 Rupinder Kaur 2618005WL007720 Rupinder Kaur 00354 PUNB0137710 1818 1818 Processed 18/08/2023 4662238083 RUPINDER KAUR PUNJAB & SIND BANK(607087)
618 KHERA PB-18-005-078-001/121
(SAMPELA) 		2618005000NRG24100820230186245 10/08/2023 Hushiaro 2618005WL007720 Hushiaro 00354 PUNB0137710 1818 1818 Processed 18/08/2023 4662238027 HUSIARO WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
619 KHERA PB-18-005-078-001/141
(SAMPELA) 		2618005000NRG24100820230186249 10/08/2023 kaki 2618005WL007720 kaki 00354 PUNB0137710 1818 1818 Processed 18/08/2023 4662238084 KAKEE WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
620 KHERA PB-18-005-078-001/144
(SAMPELA) 		2618005000NRG24100820230186250 10/08/2023 Jagdeep Singh 2618005WL007720 Jagdeep Singh 00354 PUNB0137710 1818 1818 Processed 18/08/2023 4662238113 JAGDEEP SINGH SO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
621 KHERA PB-18-005-078-001/149
(SAMPELA) 		2618005000NRG24100820230186251 10/08/2023 kako 2618005WL007720 kako 00354 PUNB0137710 1818 1818 Processed 18/08/2023 4662238085 KAKO WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
622 KHERA PB-18-005-078-001/160
(SAMPELA) 		2618005000NRG24100820230186254 10/08/2023 KAKA SINGH 2618005WL007720 KAKA SINGH 00354 PUNB0137710 1818 1818 Processed 18/08/2023 4662238026 KAKA SINGH PUNJAB & SIND BANK(607087)
623 KHERA PB-18-005-078-001/184
(SAMPELA) 		2618005000NRG24100820230186255 10/08/2023 Amarjeet kaur 2618005WL007720 Amarjeet kaur 00354 PUNB0137710 1515 1515 Processed 18/08/2023 4662238079 AMARJEET KAUR HDFC BANK LTD(607152)
624 KHERA PB-18-005-078-001/33
(SAMPELA) 		2618005000NRG24100820230186260 10/08/2023 karamjit kaur 2618005WL007720 karamjit kaur 00354 PUNB0137710 1818 1818 Processed 18/08/2023 4662238112 KARAMJIT KAUR WO MADAN LAL PUNJAB NATIONAL BANK(508568)
625 KHERA PB-18-005-078-001/9
(SAMPELA) 		2618005000NRG24100820230186273 10/08/2023 Sukhvinder Kaur 2618005WL007720 Sukhvinder Kaur 00354 PUNB0137710 606 606 Rejected 18/08/2023 4662238082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19392 19392
626 KHERA PB-18-005-005-001/101
(BHAGAN PUR) 		2618005000NRG24100820230183939 10/08/2023 Seema Rani 2618005WL007652 Seema Rani 00354 PUNB0145810 1515 1515 Processed 18/08/2023 4662238114 SEEMA RANI DO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
627 KHERA PB-18-005-010-001/112
(BALAHRI KHURD) 		2618005000NRG24100820230183870 10/08/2023 Kamaljeet Kaur 2618005WL007651 Kamaljeet Kaur 00415 SBIN0017014 2121 2121 Processed 18/08/2023 4662238156 KAMALJEET KAUR PMJDY W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
628 KHERA PB-18-005-010-001/116
(BALAHRI KHURD) 		2618005000NRG24100820230183873 10/08/2023 Sandeep kaur 2618005WL007651 Sandeep kaur 00415 SBIN0017014 2121 2121 Processed 18/08/2023 4662238612 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
629 KHERA PB-18-005-010-001/118
(BALAHRI KHURD) 		2618005000NRG24100820230183874 10/08/2023 Paramjit Kaur 2618005WL007651 Paramjit Kaur 00415 SBIN0017014 2121 2121 Processed 18/08/2023 4662238440 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
630 KHERA PB-18-005-035-001/135
(HANSALI) 		2618005000NRG24100820230184172 10/08/2023 Seema Rani 2618005WL007660 Seema Rani 00415 SBIN0017014 2121 2121 Processed 18/08/2023 4662238558 SEEMA RANI W O BILLU RAM PUNJAB GRAMIN BANK(607138)
631 KHERA PB-18-005-038-001/159
(JAMIT GARH) 		2618005000NRG24100820230186472 10/08/2023 Harjinder Kaur 2618005WL007726 Harjinder Kaur 00415 SBIN0017014 1818 1818 Processed 18/08/2023 4662238542 HARJINDER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
632 KHERA PB-18-005-038-001/162
(JAMIT GARH) 		2618005000NRG24100820230186473 10/08/2023 Gurwinder Kaur 2618005WL007726 Gurwinder Kaur 00415 SBIN0017014 1818 1818 Processed 18/08/2023 4662238050 MR GURWINDER KAUR STATE BANK OF INDIA(508548)
633 KHERA PB-18-005-043-001/160
(KOTLA FAZAL) 		2618005000NRG24100820230186762 10/08/2023 Kamlesh Rani 2618005WL007733 Kamlesh Rani 00415 SBIN0017014 1818 1818 Processed 18/08/2023 4662238495 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
634 KHERA PB-18-005-043-001/2
(KOTLA FAZAL) 		2618005000NRG24100820230186770 10/08/2023 Jeeto Devi 2618005WL007733 Jeeto Devi 00415 SBIN0017014 1818 1818 Processed 18/08/2023 4662238511 MRS JITO DEVI STATE BANK OF INDIA(508548)
635 KHERA PB-18-005-043-001/36
(KOTLA FAZAL) 		2618005000NRG24100820230186789 10/08/2023 Parmjit Kaur 2618005WL007733 Parmjit Kaur 00415 SBIN0017014 1818 1818 Processed 18/08/2023 4662237951 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
636 KHERA PB-18-005-046-001/111
(KASUMBRI) 		2618005000NRG24100820230186634 10/08/2023 kuldeep kaur 2618005WL007730 kuldeep kaur 00415 SBIN0017014 2121 2121 Processed 18/08/2023 4662238093 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
637 KHERA PB-18-005-046-001/127
(KASUMBRI) 		2618005000NRG24100820230186642 10/08/2023 surinder Kaur 2618005WL007730 surinder Kaur 00415 SBIN0017014 2121 2121 Processed 18/08/2023 4662238094 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
638 KHERA PB-18-005-046-001/139
(KASUMBRI) 		2618005000NRG24100820230186648 10/08/2023 Paramjit Kaur 2618005WL007730 Paramjit Kaur 00415 SBIN0017014 1818 1818 Processed 18/08/2023 4662238043 PARMJIT KAUR ICICI BANK LTD(508534)
639 KHERA PB-18-005-046-001/141
(KASUMBRI) 		2618005000NRG24100820230186649 10/08/2023 Dharam kaur 2618005WL007730 Dharam kaur 00415 SBIN0017014 1818 1818 Processed 18/08/2023 4662238509 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
640 KHERA PB-18-005-046-001/143
(KASUMBRI) 		2618005000NRG24100820230186651 10/08/2023 Randeep kaur 2618005WL007730 Randeep kaur 00415 SBIN0017014 2121 2121 Processed 18/08/2023 4662238096 RANDEEP KAUR W/O DILBAG SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
641 KHERA PB-18-005-046-001/158
(KASUMBRI) 		2618005000NRG24100820230186658 10/08/2023 Mandeep Kaur 2618005WL007730 Mandeep Kaur 00415 SBIN0017014 2121 2121 Processed 18/08/2023 4662238508 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
642 KHERA PB-18-005-046-001/170
(KASUMBRI) 		2618005000NRG24100820230186663 10/08/2023 Jaswinder singh 2618005WL007730 Jaswinder singh 00415 SBIN0017014 2121 2121 Processed 18/08/2023 4662238259 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
643 KHERA PB-18-005-046-001/8
(KASUMBRI) 		2618005000NRG24100820230186677 10/08/2023 Karamjeet Kaur 2618005WL007730 Karamjeet Kaur 00415 SBIN0017014 1212 1212 Processed 18/08/2023 4662237851 MR NANAK SINGH STATE BANK OF INDIA(508548)
644 KHERA PB-18-005-049-001/149
(MANHERA JATAN) 		2618005000NRG24100820230184264 10/08/2023 Mandip Kaur 2618005WL007663 Mandip Kaur 00415 SBIN0017014 2121 2121 Processed 18/08/2023 4662238603 MANDEEP KAUR PUNJAB & SIND BANK(607087)
645 KHERA PB-18-005-064-001/154
(PIR JAIN) 		2618005000NRG24100820230186558 10/08/2023 Kamaljit Singh 2618005WL007728 Kamaljit Singh 00415 SBIN0017014 1818 1818 Processed 18/08/2023 4662238501 KAMALJEET SINGH S .O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 36966 36966
646 KHERA PB-18-005-004-001/257
(BHAINI KALAN) 		2618005000NRG24100820230184031 10/08/2023 Gurmeet Kaur 2618005WL007655 Gurmeet Kaur 00415 SBIN0050016 2121 2121 Processed 18/08/2023 4662238543 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
647 KHERA PB-18-005-001-001/17
(ANAIT PUR) 		2618005000NRG24100820230184472 10/08/2023 jaswinder Kaur 2618005WL007669 jaswinder Kaur 00415 SBIN0050087 2121 2121 Processed 18/08/2023 4662238311 JASWINDER KAUR BANK OF BARODA(606985)
648 KHERA PB-18-005-001-001/75
(ANAIT PUR) 		2618005000NRG24100820230184486 10/08/2023 MANJIT KAUR 2618005WL007669 MANJIT KAUR 00415 SBIN0050087 1818 1818 Processed 18/08/2023 4662238323 Mrs. MANJIT KAUR INDIAN BANK(607105)
649 KHERA PB-18-005-005-001/92
(BHAGAN PUR) 		2618005000NRG24100820230183975 10/08/2023 baljinder kaur 2618005WL007652 baljinder kaur 00415 SBIN0050087 2121 2121 Processed 18/08/2023 4662238545 BALJINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
650 KHERA PB-18-005-029-001/25
(DAULAT PUR) 		2618005000NRG24100820230184107 10/08/2023 Sinder Kaur 2618005WL007658 Sinder Kaur 00415 SBIN0050131 2121 2121 Processed 18/08/2023 4662238005 MRS SINDER KAUR STATE BANK OF INDIA(508548)
651 KHERA PB-18-005-029-001/34
(DAULAT PUR) 		2618005000NRG24100820230184110 10/08/2023 Charanjit Kaur 2618005WL007658 Charanjit Kaur 00415 SBIN0050131 2121 2121 Processed 18/08/2023 4662238539 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
652 KHERA PB-18-005-038-001/147
(JAMIT GARH) 		2618005000NRG24100820230186467 10/08/2023 Ranjit Kaur 2618005WL007726 Ranjit Kaur 00415 SBIN0050131 1818 1818 Processed 18/08/2023 4662238555 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
653 KHERA PB-18-005-046-001/105
(KASUMBRI) 		2618005000NRG24100820230186630 10/08/2023 LAKHVIR KAUR 2618005WL007730 LAKHVIR KAUR 00415 SBIN0050131 2121 2121 Processed 18/08/2023 4662238097 MRS LAKVIR KAUR STATE BANK OF INDIA(508548)
654 KHERA PB-18-005-046-001/9
(KASUMBRI) 		2618005000NRG24100820230186680 10/08/2023 Karnail Kaur 2618005WL007730 Karnail Kaur 00415 SBIN0050131 1212 1212 Processed 18/08/2023 4662238640 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
655 KHERA PB-18-005-061-001/109
(PAMOUR) 		2618005000NRG24100820230184333 10/08/2023 Amrik Singh 2618005WL007666 Amrik Singh 00415 SBIN0050131 1515 1515 Processed 18/08/2023 4662237854 MR AMRIK SINGH STATE BANK OF INDIA(508548)
656 KHERA PB-18-005-061-001/131
(PAMOUR) 		2618005000NRG24100820230184336 10/08/2023 Arshpreet kaur 2618005WL007666 Arshpreet kaur 00415 SBIN0050131 2121 2121 Processed 18/08/2023 4662238449 MRS ARSHPREET KAUR STATE BANK OF INDIA(508548)
657 KHERA PB-18-005-061-001/137
(PAMOUR) 		2618005000NRG24100820230184337 10/08/2023 Amrik Khan 2618005WL007666 Amrik Khan 00415 SBIN0050131 606 606 Processed 18/08/2023 4662237850 AMRIK KHAN INDIAN OVERSEAS BANK(508541)
658 KHERA PB-18-005-061-001/21
(PAMOUR) 		2618005000NRG24100820230184339 10/08/2023 JASVIR KAUR 2618005WL007666 JASVIR KAUR 00415 SBIN0050131 2121 2121 Processed 18/08/2023 4662237987 JASVIR SINGH S O SHAMSHER SINGH UCO BANK(607066)
659 KHERA PB-18-005-061-001/24
(PAMOUR) 		2618005000NRG24100820230184341 10/08/2023 MAHINDER KAUR 2618005WL007666 MAHINDER KAUR 00415 SBIN0050131 1515 1515 Processed 18/08/2023 4662238517 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
660 KHERA PB-18-005-061-001/29
(PAMOUR) 		2618005000NRG24100820230184342 10/08/2023 KULDEEP KAUR 2618005WL007666 KULDEEP KAUR 00415 SBIN0050131 1818 1818 Processed 18/08/2023 4662238518 KULDEEP KAUR HDFC BANK LTD(607152)
661 KHERA PB-18-005-061-001/36
(PAMOUR) 		2618005000NRG24100820230184343 10/08/2023 PARMJIT KAUR 2618005WL007666 PARMJIT KAUR 00415 SBIN0050131 1818 1818 Processed 18/08/2023 4662238519 PARAMJIT KAUR W O JASWANT SINGH UCO BANK(607066)
662 KHERA PB-18-005-061-001/54
(PAMOUR) 		2618005000NRG24100820230184346 10/08/2023 RANDHIR SINGH 2618005WL007666 RANDHIR SINGH 00415 SBIN0050131 2121 2121 Processed 18/08/2023 4662238638 RANDHIR SINGH HDFC BANK LTD(607152)
663 KHERA PB-18-005-061-001/58
(PAMOUR) 		2618005000NRG24100820230184350 10/08/2023 KULWANT KAUR 2618005WL007666 KULWANT KAUR 00415 SBIN0050131 2121 2121 Processed 18/08/2023 4662238520 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
664 KHERA PB-18-005-061-001/59
(PAMOUR) 		2618005000NRG24100820230184351 10/08/2023 SWARN KAUR 2618005WL007666 SWARN KAUR 00415 SBIN0050131 2121 2121 Processed 18/08/2023 4662238521 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
665 KHERA PB-18-005-061-001/60
(PAMOUR) 		2618005000NRG24100820230184352 10/08/2023 KARMJIT KAUR 2618005WL007666 KARMJIT KAUR 00415 SBIN0050131 2121 2121 Processed 18/08/2023 4662238522 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
666 KHERA PB-18-005-061-001/61
(PAMOUR) 		2618005000NRG24100820230184353 10/08/2023 RAJINDER KAUR 2618005WL007666 RAJINDER KAUR 00415 SBIN0050131 1818 1818 Processed 18/08/2023 4662238523 RAJINDER KAUR HDFC BANK LTD(607152)
667 KHERA PB-18-005-061-001/68
(PAMOUR) 		2618005000NRG24100820230184355 10/08/2023 Manjit Kaur 2618005WL007666 Manjit Kaur 00415 SBIN0050131 1818 1818 Processed 18/08/2023 4662237948 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
668 KHERA PB-18-005-081-001/10
(TAJ PURA) 		2618005000NRG24100820230184113 10/08/2023 Mandeep Kaur 2618005WL007658 Mandeep Kaur 00415 SBIN0050131 2121 2121 Processed 18/08/2023 4662238579 MANDEEP KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
669 KHERA PB-18-005-081-001/14
(TAJ PURA) 		2618005000NRG24100820230184115 10/08/2023 Suresh Rani 2618005WL007658 Suresh Rani 00415 SBIN0050131 1818 1818 Processed 18/08/2023 4662238580 SWARN SINGH S O SARBAN SINGH PUNJAB GRAMIN BANK(607138)
670 KHERA PB-18-005-081-001/47
(TAJ PURA) 		2618005000NRG24100820230184117 10/08/2023 nachhatar kaur 2618005WL007658 nachhatar kaur 00415 SBIN0050131 2121 2121 Processed 18/08/2023 4662238582 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
671 KHERA PB-18-005-081-001/5
(TAJ PURA) 		2618005000NRG24100820230184118 10/08/2023 Tarsem Singh 2618005WL007658 Tarsem Singh 00415 SBIN0050131 1818 1818 Processed 18/08/2023 4662238583 MR TARSEM SINGH STATE BANK OF INDIA(508548)
672 KHERA PB-18-005-081-001/66
(TAJ PURA) 		2618005000NRG24100820230184119 10/08/2023 sandeep kaur 2618005WL007658 sandeep kaur 00415 SBIN0050131 2121 2121 Processed 18/08/2023 4662238552 GAGANDEEP KAUR U G SANDEEP KAUR W O BIK PUNJAB GRAMIN BANK(607138)
673 KHERA PB-18-005-081-001/69
(TAJ PURA) 		2618005000NRG24100820230184120 10/08/2023 mandeep kaur 2618005WL007658 mandeep kaur 00415 SBIN0050131 909 909 Processed 18/08/2023 4662238584 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
674 KHERA PB-18-005-081-001/76
(TAJ PURA) 		2618005000NRG24100820230184121 10/08/2023 SEEMA RANI 2618005WL007658 SEEMA RANI 00415 SBIN0050131 2121 2121 Processed 18/08/2023 4662238585 SEENA RANI W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 46056 46056
675 KHERA PB-18-005-030-001/133
(GAROHALIAN) 		2618005000NRG24100820230184549 10/08/2023 jaswinder kaur 2618005WL007673 jaswinder kaur 00415 SBIN0050141 606 606 Processed 18/08/2023 4662238502 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 606 606
676 KHERA PB-18-005-004-001/1
(BHAINI KALAN) 		2618005000NRG24100820230184013 10/08/2023 Jasvir Kaur 2618005WL007655 Jasvir Kaur 00415 SBIN0050413 1212 1212 Processed 18/08/2023 4662238325 JASVIR KAUR W/O SARUP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
677 KHERA PB-18-005-004-001/11
(BHAINI KALAN) 		2618005000NRG24100820230184014 10/08/2023 Raj Kaur 2618005WL007655 Raj Kaur 00415 SBIN0050413 1212 1212 Processed 18/08/2023 4662238353 MRS RAJ KAUR STATE BANK OF INDIA(508548)
678 KHERA PB-18-005-004-001/12
(BHAINI KALAN) 		2618005000NRG24100820230184015 10/08/2023 Darshan Kaur 2618005WL007655 Darshan Kaur 00415 SBIN0050413 1212 1212 Processed 18/08/2023 4662238354 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
679 KHERA PB-18-005-004-001/15
(BHAINI KALAN) 		2618005000NRG24100820230184016 10/08/2023 Jaspal Kaur 2618005WL007655 Jaspal Kaur 00415 SBIN0050413 1212 1212 Processed 18/08/2023 4662237952 MR JASPAL KAUR STATE BANK OF INDIA(508548)
680 KHERA PB-18-005-004-001/16
(BHAINI KALAN) 		2618005000NRG24100820230184017 10/08/2023 Harinder kaur 2618005WL007655 Harinder kaur 00415 SBIN0050413 909 909 Processed 18/08/2023 4662238107 HARINDER KAUR W/O SUKHJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
681 KHERA PB-18-005-004-001/17
(BHAINI KALAN) 		2618005000NRG24100820230184018 10/08/2023 paramjit kaur 2618005WL007655 paramjit kaur 00415 SBIN0050413 303 303 Processed 18/08/2023 4662238594 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
682 KHERA PB-18-005-004-001/2
(BHAINI KALAN) 		2618005000NRG24100820230184020 10/08/2023 BALBIR KAUR 2618005WL007655 BALBIR KAUR 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662238004 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
683 KHERA PB-18-005-004-001/20
(BHAINI KALAN) 		2618005000NRG24100820230184021 10/08/2023 Kamaljit Kaur 2618005WL007655 Kamaljit Kaur 00415 SBIN0050413 1515 1515 Processed 18/08/2023 4662238355 KAMALJEET KAUR W/O RAJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
684 KHERA PB-18-005-004-001/21
(BHAINI KALAN) 		2618005000NRG24100820230184022 10/08/2023 Balwant Kaur 2618005WL007655 Balwant Kaur 00415 SBIN0050413 1818 1818 Processed 18/08/2023 4662238356 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
685 KHERA PB-18-005-004-001/238
(BHAINI KALAN) 		2618005000NRG24100820230184023 10/08/2023 Gurmail Kaur 2618005WL007655 Gurmail Kaur 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662237900 GURMAIL KAUR W/O GULZAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
686 KHERA PB-18-005-004-001/240
(BHAINI KALAN) 		2618005000NRG24100820230184024 10/08/2023 Charanjeet Kaur 2618005WL007655 Charanjeet Kaur 00415 SBIN0050413 1818 1818 Processed 18/08/2023 4662237892 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
687 KHERA PB-18-005-004-001/243
(BHAINI KALAN) 		2618005000NRG24100820230184026 10/08/2023 Harbans Kaur 2618005WL007655 Harbans Kaur 00415 SBIN0050413 1212 1212 Processed 18/08/2023 4662237929 MRS HARBANS KAUR PLA NO 33113 DSSO FGS STATE BANK OF INDIA(508548)
688 KHERA PB-18-005-004-001/246
(BHAINI KALAN) 		2618005000NRG24100820230184027 10/08/2023 Bahader Singh 2618005WL007655 Bahader Singh 00415 SBIN0050413 1212 1212 Processed 18/08/2023 4662238548 MR BAHADER SINGH STATE BANK OF INDIA(508548)
689 KHERA PB-18-005-004-001/248
(BHAINI KALAN) 		2618005000NRG24100820230184028 10/08/2023 Jasvir kaur 2618005WL007655 Jasvir kaur 00415 SBIN0050413 606 606 Processed 18/08/2023 4662238602 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
690 KHERA PB-18-005-004-001/251
(BHAINI KALAN) 		2618005000NRG24100820230184029 10/08/2023 Mandeep Kaur 2618005WL007655 Mandeep Kaur 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662238108 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
691 KHERA PB-18-005-004-001/258
(BHAINI KALAN) 		2618005000NRG24100820230184032 10/08/2023 Nasib Singh 2618005WL007655 Nasib Singh 00415 SBIN0050413 1212 1212 Processed 18/08/2023 4662238489 MR NASIB SINGH STATE BANK OF INDIA(508548)
692 KHERA PB-18-005-004-001/27
(BHAINI KALAN) 		2618005000NRG24100820230184033 10/08/2023 Balwinder Kaur 2618005WL007655 Balwinder Kaur 00415 SBIN0050413 1818 1818 Processed 18/08/2023 4662237996 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
693 KHERA PB-18-005-004-001/276
(BHAINI KALAN) 		2618005000NRG24100820230184034 10/08/2023 Rimpaljeet Kaur 2618005WL007655 Rimpaljeet Kaur 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662238106 MRS RIMPALJEET KAUR STATE BANK OF INDIA(508548)
694 KHERA PB-18-005-004-001/39
(BHAINI KALAN) 		2618005000NRG24100820230184037 10/08/2023 Kulwant kaur 2618005WL007655 Kulwant kaur 00415 SBIN0050413 1212 1212 Processed 18/08/2023 4662238357 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
695 KHERA PB-18-005-004-001/4
(BHAINI KALAN) 		2618005000NRG24100820230184038 10/08/2023 Balwinder Kaur 2618005WL007655 Balwinder Kaur 00415 SBIN0050413 1212 1212 Processed 18/08/2023 4662238358 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
696 KHERA PB-18-005-004-001/40
(BHAINI KALAN) 		2618005000NRG24100820230184039 10/08/2023 Balwinder kaur 2618005WL007655 Balwinder kaur 00415 SBIN0050413 909 909 Processed 18/08/2023 4662238359 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
697 KHERA PB-18-005-004-001/43
(BHAINI KALAN) 		2618005000NRG24100820230184040 10/08/2023 CHARANJIT KAUR 2618005WL007655 CHARANJIT KAUR 00415 SBIN0050413 1515 1515 Processed 18/08/2023 4662238360 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
698 KHERA PB-18-005-004-001/44
(BHAINI KALAN) 		2618005000NRG24100820230184041 10/08/2023 Charnjit kaur 2618005WL007655 Charnjit kaur 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662238361 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
699 KHERA PB-18-005-004-001/5
(BHAINI KALAN) 		2618005000NRG24100820230184043 10/08/2023 Manpreet Kaur 2618005WL007655 Manpreet Kaur 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662238362 MANPREET KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
700 KHERA PB-18-005-004-001/62
(BHAINI KALAN) 		2618005000NRG24100820230184045 10/08/2023 karamjit kaur 2618005WL007655 karamjit kaur 00415 SBIN0050413 1818 1818 Processed 18/08/2023 4662238363 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
701 KHERA PB-18-005-004-001/67
(BHAINI KALAN) 		2618005000NRG24100820230184046 10/08/2023 kulwinder kaur 2618005WL007655 kulwinder kaur 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662238364 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
702 KHERA PB-18-005-004-001/7
(BHAINI KALAN) 		2618005000NRG24100820230184048 10/08/2023 Ajaib Singh 2618005WL007655 Ajaib Singh 00415 SBIN0050413 1818 1818 Processed 18/08/2023 4662238365 MR AJAIB SINGH SO SOUN SINGH STATE BANK OF INDIA(508548)
703 KHERA PB-18-005-004-001/7
(BHAINI KALAN) 		2618005000NRG24100820230184049 10/08/2023 Tej Kaur 2618005WL007655 Tej Kaur 00415 SBIN0050413 1818 1818 Processed 18/08/2023 4662238366 MRS TEJ KAUR STATE BANK OF INDIA(508548)
704 KHERA PB-18-005-004-001/71
(BHAINI KALAN) 		2618005000NRG24100820230184050 10/08/2023 jaswinder kaur 2618005WL007655 jaswinder kaur 00415 SBIN0050413 1818 1818 Processed 18/08/2023 4662237985 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
705 KHERA PB-18-005-004-001/72
(BHAINI KALAN) 		2618005000NRG24100820230184051 10/08/2023 manjit kaur 2618005WL007655 manjit kaur 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662238367 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
706 KHERA PB-18-005-004-001/78
(BHAINI KALAN) 		2618005000NRG24100820230184052 10/08/2023 jaswinder kaur 2618005WL007655 jaswinder kaur 00415 SBIN0050413 1818 1818 Processed 18/08/2023 4662238368 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
707 KHERA PB-18-005-004-001/79
(BHAINI KALAN) 		2618005000NRG24100820230184053 10/08/2023 KULVIR KAUR 2618005WL007655 KULVIR KAUR 00415 SBIN0050413 1818 1818 Processed 18/08/2023 4662238369 MISS MANJEET KAUR UGS KULVIR KAUR STATE BANK OF INDIA(508548)
708 KHERA PB-18-005-004-001/87
(BHAINI KALAN) 		2618005000NRG24100820230184056 10/08/2023 Kamaljit 2618005WL007655 Kamaljit 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662238371 MRS KAMALJEET WO RAJINDERPAL STATE BANK OF INDIA(508548)
709 KHERA PB-18-005-004-001/88
(BHAINI KALAN) 		2618005000NRG24100820230184057 10/08/2023 Sukhwinder Kaur 2618005WL007655 Sukhwinder Kaur 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662238372 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
710 KHERA PB-18-005-004-001/9
(BHAINI KALAN) 		2618005000NRG24100820230184058 10/08/2023 Malkeet Kaur 2618005WL007655 Malkeet Kaur 00415 SBIN0050413 1818 1818 Processed 18/08/2023 4662238373 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
711 KHERA PB-18-005-004-001/92
(BHAINI KALAN) 		2618005000NRG24100820230184060 10/08/2023 Jaspreet Kaur 2618005WL007655 Jaspreet Kaur 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662238374 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
712 KHERA PB-18-005-004-001/96
(BHAINI KALAN) 		2618005000NRG24100820230184062 10/08/2023 Bhupinder Kaur 2618005WL007655 Bhupinder Kaur 00415 SBIN0050413 1515 1515 Processed 18/08/2023 4662238375 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
713 KHERA PB-18-005-018-001/10
(BHAINI KHURD) 		2618005000NRG24100820230183988 10/08/2023 Jarnail Kaur 2618005WL007654 Jarnail Kaur 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662238427 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
714 KHERA PB-18-005-018-001/11
(BHAINI KHURD) 		2618005000NRG24100820230183989 10/08/2023 Baljit Singh 2618005WL007654 Baljit Singh 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662238428 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
715 KHERA PB-18-005-018-001/12
(BHAINI KHURD) 		2618005000NRG24100820230183990 10/08/2023 Kamaljeet kaur 2618005WL007654 Kamaljeet kaur 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662238560 MISS KAMAL JEET KAUR STATE BANK OF INDIA(508548)
716 KHERA PB-18-005-018-001/13
(BHAINI KHURD) 		2618005000NRG24100820230183991 10/08/2023 Gurcharn Singh 2618005WL007654 Gurcharn Singh 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662238006 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
717 KHERA PB-18-005-018-001/15
(BHAINI KHURD) 		2618005000NRG24100820230183993 10/08/2023 Rekha 2618005WL007654 Rekha 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662238429 MRS REKHA RANI STATE BANK OF INDIA(508548)
718 KHERA PB-18-005-018-001/3
(BHAINI KHURD) 		2618005000NRG24100820230183994 10/08/2023 SARBJEET KAUR 2618005WL007654 SARBJEET KAUR 00415 SBIN0050413 1818 1818 Processed 18/08/2023 4662238557 MR SARBJEET KAUR STATE BANK OF INDIA(508548)
719 KHERA PB-18-005-018-001/5
(BHAINI KHURD) 		2618005000NRG24100820230183995 10/08/2023 soni khan 2618005WL007654 soni khan 00415 SBIN0050413 1515 1515 Processed 18/08/2023 4662238430 MR SONI KHAN STATE BANK OF INDIA(508548)
720 KHERA PB-18-005-018-001/50
(BHAINI KHURD) 		2618005000NRG24100820230183996 10/08/2023 Dalbara Singh 2618005WL007654 Dalbara Singh 00415 SBIN0050413 1212 1212 Processed 18/08/2023 4662238033 SHRI DALBARA SINGH STATE BANK OF INDIA(508548)
721 KHERA PB-18-005-018-001/52
(BHAINI KHURD) 		2618005000NRG24100820230183997 10/08/2023 gurmeet kaur 2618005WL007654 gurmeet kaur 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662238561 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
722 KHERA PB-18-005-018-001/53
(BHAINI KHURD) 		2618005000NRG24100820230183998 10/08/2023 BALJINDER KAUR 2618005WL007654 BALJINDER KAUR 00415 SBIN0050413 1515 1515 Processed 18/08/2023 4662238457 MISS SIMRAN KAUR UGS BALJINDER KAUR STATE BANK OF INDIA(508548)
723 KHERA PB-18-005-018-001/55
(BHAINI KHURD) 		2618005000NRG24100820230183999 10/08/2023 bavi 2618005WL007654 bavi 00415 SBIN0050413 1515 1515 Processed 18/08/2023 4662238611 MRS BAVI WO MEHARDEEN STATE BANK OF INDIA(508548)
724 KHERA PB-18-005-018-001/58
(BHAINI KHURD) 		2618005000NRG24100820230184000 10/08/2023 GURMEET KAUR 2618005WL007654 GURMEET KAUR 00415 SBIN0050413 1515 1515 Processed 18/08/2023 4662238099 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
725 KHERA PB-18-005-018-001/6
(BHAINI KHURD) 		2618005000NRG24100820230184002 10/08/2023 harjinder kaur 2618005WL007654 harjinder kaur 00415 SBIN0050413 1515 1515 Processed 18/08/2023 4662238595 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
726 KHERA PB-18-005-018-001/62
(BHAINI KHURD) 		2618005000NRG24100820230184003 10/08/2023 Ajaib Singh 2618005WL007654 Ajaib Singh 00415 SBIN0050413 1515 1515 Processed 18/08/2023 4662237954 MR AJIB SINGH STATE BANK OF INDIA(508548)
727 KHERA PB-18-005-018-001/64
(BHAINI KHURD) 		2618005000NRG24100820230184004 10/08/2023 Balbir Kaur 2618005WL007654 Balbir Kaur 00415 SBIN0050413 1515 1515 Processed 18/08/2023 4662237928 MRS BAL BIR KAUR PLA1173 DSSO FGS STATE BANK OF INDIA(508548)
728 KHERA PB-18-005-018-001/67
(BHAINI KHURD) 		2618005000NRG24100820230184005 10/08/2023 Baso 2618005WL007654 Baso 00415 SBIN0050413 1515 1515 Processed 18/08/2023 4662237937 MRS BASO WO KALU KHAN STATE BANK OF INDIA(508548)
729 KHERA PB-18-005-018-001/7
(BHAINI KHURD) 		2618005000NRG24100820230184006 10/08/2023 jasvir kaur 2618005WL007654 jasvir kaur 00415 SBIN0050413 1515 1515 Processed 18/08/2023 4662238458 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
730 KHERA PB-18-005-018-001/72
(BHAINI KHURD) 		2618005000NRG24100820230184007 10/08/2023 ranjina 2618005WL007654 ranjina 00415 SBIN0050413 1515 1515 Processed 18/08/2023 4662238034 MRS RAJINA STATE BANK OF INDIA(508548)
731 KHERA PB-18-005-018-001/76
(BHAINI KHURD) 		2618005000NRG24100820230184008 10/08/2023 Dilshad Akhtar 2618005WL007654 Dilshad Akhtar 00415 SBIN0050413 1818 1818 Processed 18/08/2023 4662238101 MR DILSHAD AKHTAR STATE BANK OF INDIA(508548)
732 KHERA PB-18-005-018-001/77
(BHAINI KHURD) 		2618005000NRG24100820230184009 10/08/2023 jasvir kaur 2618005WL007654 jasvir kaur 00415 SBIN0050413 1818 1818 Processed 18/08/2023 4662238492 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
733 KHERA PB-18-005-018-001/78
(BHAINI KHURD) 		2618005000NRG24100820230184010 10/08/2023 Ranjeet kaur 2618005WL007654 Ranjeet kaur 00415 SBIN0050413 1515 1515 Processed 18/08/2023 4662238100 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
734 KHERA PB-18-005-018-001/79
(BHAINI KHURD) 		2618005000NRG24100820230184011 10/08/2023 Harpreet kaur 2618005WL007654 Harpreet kaur 00415 SBIN0050413 1818 1818 Processed 18/08/2023 4662238095 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
735 KHERA PB-18-005-018-001/9
(BHAINI KHURD) 		2618005000NRG24100820230184012 10/08/2023 Santosh Kaur 2618005WL007654 Santosh Kaur 00415 SBIN0050413 303 303 Processed 18/08/2023 4662238459 MRS SANTOSH KAUR WO GULZAR SINGH STATE BANK OF INDIA(508548)
736 KHERA PB-18-005-075-001/1
(SINDRAN) 		2618005000NRG24100820230184361 10/08/2023 Karamjit Kaur 2618005WL007667 Karamjit Kaur 00415 SBIN0050413 1515 1515 Processed 18/08/2023 4662238534 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
737 KHERA PB-18-005-075-001/10
(SINDRAN) 		2618005000NRG24100820230184362 10/08/2023 Sheela Rani 2618005WL007667 Sheela Rani 00415 SBIN0050413 1515 1515 Processed 18/08/2023 4662238535 MRS SEELA RANI STATE BANK OF INDIA(508548)
738 KHERA PB-18-005-075-001/11
(SINDRAN) 		2618005000NRG24100820230184363 10/08/2023 Jasvir Kaur 2618005WL007667 Jasvir Kaur 00415 SBIN0050413 1818 1818 Processed 18/08/2023 4662238608 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
739 KHERA PB-18-005-075-001/112
(SINDRAN) 		2618005000NRG24100820230184364 10/08/2023 Akveer Kaur 2618005WL007667 Akveer Kaur 00415 SBIN0050413 1818 1818 Processed 18/08/2023 4662237998 AKVEER KAUR W/O HARDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
740 KHERA PB-18-005-075-001/129
(SINDRAN) 		2618005000NRG24100820230184367 10/08/2023 Amandeep Kaur 2618005WL007667 Amandeep Kaur 00415 SBIN0050413 909 909 Processed 18/08/2023 4662238048 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
741 KHERA PB-18-005-075-001/13
(SINDRAN) 		2618005000NRG24100820230184368 10/08/2023 Nirmal Kaur 2618005WL007667 Nirmal Kaur 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662238562 NIRMAL KAUR HDFC BANK LTD(607152)
742 KHERA PB-18-005-075-001/133
(SINDRAN) 		2618005000NRG24100820230184369 10/08/2023 Mandeep Kaur 2618005WL007667 Mandeep Kaur 00415 SBIN0050413 1818 1818 Processed 18/08/2023 4662238049 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
743 KHERA PB-18-005-075-001/15
(SINDRAN) 		2618005000NRG24100820230184370 10/08/2023 kulvir kaur 2618005WL007667 kulvir kaur 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662238563 KULVIR KAUR WO KARTAR SINGH UNION BANK OF INDIA(508500)
744 KHERA PB-18-005-075-001/16
(SINDRAN) 		2618005000NRG24100820230184371 10/08/2023 Parkash Kaur 2618005WL007667 Parkash Kaur 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662238564 MRS PARKASH KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
745 KHERA PB-18-005-075-001/20
(SINDRAN) 		2618005000NRG24100820230184372 10/08/2023 Jaswant Kaur 2618005WL007667 Jaswant Kaur 00415 SBIN0050413 1212 1212 Processed 18/08/2023 4662238565 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
746 KHERA PB-18-005-075-001/21
(SINDRAN) 		2618005000NRG24100820230184373 10/08/2023 Rajwinder Kaur 2618005WL007667 Rajwinder Kaur 00415 SBIN0050413 1818 1818 Processed 18/08/2023 4662238540 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
747 KHERA PB-18-005-075-001/22
(SINDRAN) 		2618005000NRG24100820230184374 10/08/2023 SALINDER KAUR 2618005WL007667 SALINDER KAUR 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662238566 MRS SALINDER KAUR STATE BANK OF INDIA(508548)
748 KHERA PB-18-005-075-001/23
(SINDRAN) 		2618005000NRG24100820230184375 10/08/2023 Gurnam Kaur 2618005WL007667 Gurnam Kaur 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662238567 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
749 KHERA PB-18-005-075-001/24
(SINDRAN) 		2618005000NRG24100820230184376 10/08/2023 Gurdeep Kaur 2618005WL007667 Gurdeep Kaur 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662238568 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
750 KHERA PB-18-005-075-001/26
(SINDRAN) 		2618005000NRG24100820230184377 10/08/2023 Naib Kaur 2618005WL007667 Naib Kaur 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662238569 MRS NAIB KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
751 KHERA PB-18-005-075-001/3
(SINDRAN) 		2618005000NRG24100820230184378 10/08/2023 Manjit Kaur 2618005WL007667 Manjit Kaur 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662238626 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
752 KHERA PB-18-005-075-001/38
(SINDRAN) 		2618005000NRG24100820230184379 10/08/2023 mukhtyar kaur 2618005WL007667 mukhtyar kaur 00415 SBIN0050413 1818 1818 Processed 18/08/2023 4662238570 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
753 KHERA PB-18-005-075-001/39
(SINDRAN) 		2618005000NRG24100820230184380 10/08/2023 harwinder kaur 2618005WL007667 harwinder kaur 00415 SBIN0050413 909 909 Processed 18/08/2023 4662238040 HARWINDER KAUR PUNJAB GRAMIN BANK(607138)
754 KHERA PB-18-005-075-001/4
(SINDRAN) 		2618005000NRG24100820230184381 10/08/2023 Gurmeet Kaur 2618005WL007667 Gurmeet Kaur 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662238571 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
755 KHERA PB-18-005-075-001/40
(SINDRAN) 		2618005000NRG24100820230184382 10/08/2023 parmjit kaur 2618005WL007667 parmjit kaur 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662238572 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
756 KHERA PB-18-005-075-001/41
(SINDRAN) 		2618005000NRG24100820230184383 10/08/2023 surinder kaur 2618005WL007667 surinder kaur 00415 SBIN0050413 1818 1818 Processed 18/08/2023 4662238041 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
757 KHERA PB-18-005-075-001/42
(SINDRAN) 		2618005000NRG24100820230184384 10/08/2023 baljinder kaur 2618005WL007667 baljinder kaur 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662238039 BALJINDER KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
758 KHERA PB-18-005-075-001/43
(SINDRAN) 		2618005000NRG24100820230184385 10/08/2023 kuldeep kaur 2618005WL007667 kuldeep kaur 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662238573 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
759 KHERA PB-18-005-075-001/44
(SINDRAN) 		2618005000NRG24100820230184386 10/08/2023 jasvir kaur 2618005WL007667 jasvir kaur 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662238574 MRS PAL KAUR STATE BANK OF INDIA(508548)
760 KHERA PB-18-005-075-001/51
(SINDRAN) 		2618005000NRG24100820230184387 10/08/2023 JASWINDER KAUR 2618005WL007667 JASWINDER KAUR 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662238575 MRS JASWINDER KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
761 KHERA PB-18-005-075-001/54
(SINDRAN) 		2618005000NRG24100820230184388 10/08/2023 Sukhwinder Kaur 2618005WL007667 Sukhwinder Kaur 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662237994 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
762 KHERA PB-18-005-075-001/56
(SINDRAN) 		2618005000NRG24100820230184389 10/08/2023 Pritam Kaur 2618005WL007667 Pritam Kaur 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662238601 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
763 KHERA PB-18-005-075-001/6
(SINDRAN) 		2618005000NRG24100820230184390 10/08/2023 Kulwinder Kaur 2618005WL007667 Kulwinder Kaur 00415 SBIN0050413 1515 1515 Processed 18/08/2023 4662237991 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
764 KHERA PB-18-005-075-001/60
(SINDRAN) 		2618005000NRG24100820230184391 10/08/2023 Sudesh Kaur 2618005WL007667 Sudesh Kaur 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662238576 MRS SUDESH KAUR STATE BANK OF INDIA(508548)
765 KHERA PB-18-005-075-001/67
(SINDRAN) 		2618005000NRG24100820230184392 10/08/2023 Gurwinder Singh 2618005WL007667 Gurwinder Singh 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662238042 GURWINDER SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
766 KHERA PB-18-005-075-001/68
(SINDRAN) 		2618005000NRG24100820230184393 10/08/2023 Jasvir Kaur 2618005WL007667 Jasvir Kaur 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662238577 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
767 KHERA PB-18-005-075-001/7
(SINDRAN) 		2618005000NRG24100820230184394 10/08/2023 Sukhwinder Kaur 2618005WL007667 Sukhwinder Kaur 00415 SBIN0050413 1818 1818 Processed 18/08/2023 4662238578 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
768 KHERA PB-18-005-075-001/75
(SINDRAN) 		2618005000NRG24100820230184395 10/08/2023 didar singh 2618005WL007667 didar singh 00415 SBIN0050413 909 909 Processed 18/08/2023 4662238588 DIDAR SINGH S/O AJMER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
769 KHERA PB-18-005-075-001/80
(SINDRAN) 		2618005000NRG24100820230184398 10/08/2023 Jagdis Kaur 2618005WL007667 Jagdis Kaur 00415 SBIN0050413 1818 1818 Processed 18/08/2023 4662237889 MRS JAGDIS KAUR STATE BANK OF INDIA(508548)
770 KHERA PB-18-005-075-001/81
(SINDRAN) 		2618005000NRG24100820230184399 10/08/2023 Krishana Devi 2618005WL007667 Krishana Devi 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662238035 MRS KRISHNA DEVI DEVI STATE BANK OF INDIA(508548)
771 KHERA PB-18-005-075-001/84
(SINDRAN) 		2618005000NRG24100820230184400 10/08/2023 Rajinder Kaur 2618005WL007667 Rajinder Kaur 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662238609 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
772 KHERA PB-18-005-075-001/92
(SINDRAN) 		2618005000NRG24100820230184401 10/08/2023 surjit singh 2618005WL007667 surjit singh 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662238038 MR SURJIT SINGH STATE BANK OF INDIA(508548)
773 KHERA PB-18-005-075-001/95
(SINDRAN) 		2618005000NRG24100820230184402 10/08/2023 Kuldeep Kaur 2618005WL007667 Kuldeep Kaur 00415 SBIN0050413 1818 1818 Processed 18/08/2023 4662237993 KULDEEP KAUR W/O SH. SUNDER SINGH PUNJAB NATIONAL BANK(508568)
774 KHERA PB-18-005-075-001/96
(SINDRAN) 		2618005000NRG24100820230184403 10/08/2023 Kirna Devi 2618005WL007667 Kirna Devi 00415 SBIN0050413 2121 2121 Processed 18/08/2023 4662237897 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
SubTotal 171498 171498
775 KHERA PB-18-005-001-001/7
(ANAIT PUR) 		2618005000NRG24100820230184483 10/08/2023 Milkha Singh 2618005WL007669 Milkha Singh 00415 SBIN0050591 2121 2121 Processed 18/08/2023 4662238141 Mr. MILKHA SINGH INDIAN BANK(607105)
776 KHERA PB-18-005-050-001/134
(MANU PUR) 		2618005000NRG24100820230186600 10/08/2023 Satnam Kaur 2618005WL007729 Satnam Kaur 00415 SBIN0050591 2121 2121 Processed 18/08/2023 4662237882 SATNAM KAUR BANK OF BARODA(606985)
SubTotal 4242 4242
777 KHERA PB-18-005-030-001/97
(GAROHALIAN) 		2618005000NRG24100820230184585 10/08/2023 Harjinder kaur 2618005WL007673 Harjinder kaur 00415 SBIN0050713 2121 2121 Processed 18/08/2023 4662238547 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
778 KHERA PB-18-005-061-001/106
(PAMOUR) 		2618005000NRG24100820230184332 10/08/2023 Karamjit Kaur 2618005WL007666 Karamjit Kaur 00462 UCBA0002190 2121 2121 Processed 18/08/2023 4662238260 KARAMJIT KAUR WOF JASBIR SINGH UCO BANK(607066)
SubTotal 2121 2121
779 KHERA PB-18-005-029-001/48
(DAULAT PUR) 		2618005000NRG24100820230184111 10/08/2023 Karamjit Kaur 2618005WL007658 Karamjit Kaur 00462 UCBA0002970 1818 1818 Processed 18/08/2023 4662238265 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
780 KHERA PB-18-005-061-001/130
(PAMOUR) 		2618005000NRG24100820230184335 10/08/2023 Surinder Kaur 2618005WL007666 Surinder Kaur 00462 UCBA0002970 2121 2121 Processed 18/08/2023 4662238264 SURINDER KAUR W/O SARABJIT SINGH UCO BANK(607066)
SubTotal 3939 3939
781 KHERA PB-18-005-001-001/114
(ANAIT PUR) 		2618005000NRG24100820230184315 10/08/2023 Harmanpreeet kaur 2618005WL007665 Harmanpreeet kaur 00462 UCBA0002990 2121 2121 Processed 18/08/2023 4662238268 HARMANPREET KAUR WO HARJIT SINGH UCO BANK(607066)
782 KHERA PB-18-005-028-001/126
(DHIRPUR) 		2618005000NRG24100820230183745 10/08/2023 Manpreet Singh 2618005WL007648 Manpreet Singh 00462 UCBA0002990 1515 1515 Processed 18/08/2023 4662238267 MANPREET SINGH SO NIRMAL SINGH UCO BANK(607066)
783 KHERA PB-18-005-028-001/138
(DHIRPUR) 		2618005000NRG24100820230184419 10/08/2023 Sandeep Kaur 2618005WL007668 Sandeep Kaur 00462 UCBA0002990 1515 1515 Processed 18/08/2023 4662238266 SNEHAPREET KAUR UG SANDEEP KAUR UCO BANK(607066)
SubTotal 5151 5151
784 KHERA PB-18-005-001-001/10
(ANAIT PUR) 		2618005000NRG24100820230184466 10/08/2023 SAROOP SINGH 2618005WL007669 SAROOP SINGH 00468 UBIN0560405 2121 2121 Processed 18/08/2023 4662238310 SAROOP SINGH S/O JIOUN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
785 KHERA PB-18-005-001-001/34
(ANAIT PUR) 		2618005000NRG24100820230184318 10/08/2023 Kuldeep Kaur 2618005WL007665 Kuldeep Kaur 00468 UBIN0560405 2121 2121 Processed 18/08/2023 4662238255 KULDEEP KAUR BANK OF BARODA(606985)
786 KHERA PB-18-005-001-001/45
(ANAIT PUR) 		2618005000NRG24100820230184321 10/08/2023 Jasvir Kaur 2618005WL007665 Jasvir Kaur 00468 UBIN0560405 2121 2121 Processed 18/08/2023 4662238257 JASVEER KAUR BANK OF BARODA(606985)
787 KHERA PB-18-005-001-001/8
(ANAIT PUR) 		2618005000NRG24100820230184326 10/08/2023 Kesar Singh 2618005WL007665 Kesar Singh 00468 UBIN0560405 2121 2121 Processed 18/08/2023 4662238324 KESAR SINGH S/O INDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 8484 8484
788 KHERA PB-18-005-001-001/47
(ANAIT PUR) 		2618005000NRG24100820230184477 10/08/2023 Amarjit Kaur 2618005WL007669 Amarjit Kaur 00468 UBIN0917729 2121 2121 Processed 18/08/2023 4662238258 AMARJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
789 KHERA PB-18-005-001-001/52
(ANAIT PUR) 		2618005000NRG24100820230184479 10/08/2023 Narinder Kaur 2618005WL007669 Narinder Kaur 00468 UBIN0917729 2121 2121 Processed 18/08/2023 4662238256 NARINDER KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
790 KHERA PB-18-005-001-001/74
(ANAIT PUR) 		2618005000NRG24100820230184325 10/08/2023 KULWINDER KAUR 2618005WL007665 KULWINDER KAUR 00468 UBIN0917729 2121 2121 Processed 18/08/2023 4662238253 Mrs. KULWINDER KAUR INDIAN BANK(607105)
791 KHERA PB-18-005-001-001/9
(ANAIT PUR) 		2618005000NRG24100820230184487 10/08/2023 NARINDER KAUR 2618005WL007669 NARINDER KAUR 00468 UBIN0917729 2121 2121 Processed 18/08/2023 4662238254 NARINDER KAUE W/O RANDHIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 8484 8484
Total 1469550 1469550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_100823APB_FTO_42918 AXIS BANK UTIB0002166 HANSALI 6666
2 KHERA PB2618005_100823APB_FTO_42918 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 3333
3 KHERA PB2618005_100823APB_FTO_42918 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 10302
4 KHERA PB2618005_100823APB_FTO_42918 Bank of India BKID0006585 FATEHGARH SAHIB 1212
5 KHERA PB2618005_100823APB_FTO_42918 Bank of Maharastra MAHB0001492 CHUNNI KALAN 32724
6 KHERA PB2618005_100823APB_FTO_42918 Canara Bank CNRB0003432 CHUNNI KALAN 9393
7 KHERA PB2618005_100823APB_FTO_42918 Canara Bank CNRB0003452 FATEHGARH SAHIB 45753
8 KHERA PB2618005_100823APB_FTO_42918 Canara Bank CNRB0003452 FGS 2121
9 KHERA PB2618005_100823APB_FTO_42918 HDFC HDFC0002767 CHUNI KALAN 1515
10 KHERA PB2618005_100823APB_FTO_42918 HDFC HDFC0003410 BADALI ALA SINGH 12726
11 KHERA PB2618005_100823APB_FTO_42918 HDFC HDFC0003601 Kamali 3030
12 KHERA PB2618005_100823APB_FTO_42918 Indian Bank IDIB000F512 Fatehgarh Sahib 119685
13 KHERA PB2618005_100823APB_FTO_42918 Indian Bank IDIB000S251 Sirhind 10908
14 KHERA PB2618005_100823APB_FTO_42918 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 6363
15 KHERA PB2618005_100823APB_FTO_42918 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 4242
16 KHERA PB2618005_100823APB_FTO_42918 Malwa Gramin Bank SBIN0RRMLGB KHERA 18483
17 KHERA PB2618005_100823APB_FTO_42918 Malwa Gramin Bank SBIN0RRMLGB PAWALA 30300
18 KHERA PB2618005_100823APB_FTO_42918 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 180588
19 KHERA PB2618005_100823APB_FTO_42918 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1515
20 KHERA PB2618005_100823APB_FTO_42918 Punjab & Sind Bank PSIB0000217 chunni kalan 20301
21 KHERA PB2618005_100823APB_FTO_42918 Punjab & Sind Bank PSIB0000800 SOHANA 909
22 KHERA PB2618005_100823APB_FTO_42918 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 102414
23 KHERA PB2618005_100823APB_FTO_42918 Punjab Gramin Bank PUNB0PGB003 Bhagrana 6060
24 KHERA PB2618005_100823APB_FTO_42918 Punjab Gramin Bank PUNB0PGB003 Khera 13635
25 KHERA PB2618005_100823APB_FTO_42918 Punjab Gramin Bank PUNB0PGB003 Pawala 63630
26 KHERA PB2618005_100823APB_FTO_42918 Punjab Gramin Bank PUNB0PGB003 Pirjain 119685
27 KHERA PB2618005_100823APB_FTO_42918 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 5454
28 KHERA PB2618005_100823APB_FTO_42918 Punjab National Bank PUNB0042800 SIRHIND MANDI 4242
29 KHERA PB2618005_100823APB_FTO_42918 Punjab National Bank PUNB0059800 BADALI ALA SINGH 257550
30 KHERA PB2618005_100823APB_FTO_42918 Punjab National Bank PUNB0064510 Fatehgarh Sahib 46662
31 KHERA PB2618005_100823APB_FTO_42918 Punjab National Bank PUNB0128000 BASANT PURA 9393
32 KHERA PB2618005_100823APB_FTO_42918 Punjab National Bank PUNB0137710 Chunikalan 19392
33 KHERA PB2618005_100823APB_FTO_42918 Punjab National Bank PUNB0145810 Dirba Dist sangrur 1515
34 KHERA PB2618005_100823APB_FTO_42918 State Bank of India SBIN0017014 Badali Ala Singh 36966
35 KHERA PB2618005_100823APB_FTO_42918 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2121
36 KHERA PB2618005_100823APB_FTO_42918 State Bank of India SBIN0050087 SIRHIND MANDI 6060
37 KHERA PB2618005_100823APB_FTO_42918 State Bank of India SBIN0050131 CHUNI KALAN 46056
38 KHERA PB2618005_100823APB_FTO_42918 State Bank of India SBIN0050141 KHERA GAJJU 606
39 KHERA PB2618005_100823APB_FTO_42918 State Bank of India SBIN0050413 BURASS 171498
40 KHERA PB2618005_100823APB_FTO_42918 State Bank of India SBIN0050591 FATEHGARH SAHIB 4242
41 KHERA PB2618005_100823APB_FTO_42918 State Bank of India SBIN0050713 MANAKPUR 2121
42 KHERA PB2618005_100823APB_FTO_42918 UCO Bank UCBA0002190 KHARAR 2121
43 KHERA PB2618005_100823APB_FTO_42918 UCO Bank UCBA0002970 CHUNNI KALAN 3939
44 KHERA PB2618005_100823APB_FTO_42918 UCO Bank UCBA0002990 Sirhind 5151
45 KHERA PB2618005_100823APB_FTO_42918 Union Bank of India UBIN0560405 FATEH GARH SAHIB 8484
46 KHERA PB2618005_100823APB_FTO_42918 Union Bank of India UBIN0917729 SIRHIND 8484

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