Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:15 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_180823APB_FTO_45321
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHERA PB-18-005-014-001/25
(BALAHRA) 		2618005000NRG24180820230194050 18/08/2023 KULJIT KAUR 2618005WL008055 KULJIT KAUR 00032 UTIB0002166 1818 1818 Processed 28/08/2023 4910559771 KULJEET KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
2 KHERA PB-18-005-014-001/42
(BALAHRA) 		2618005000NRG24180820230194053 18/08/2023 manjit kaur 2618005WL008055 manjit kaur 00032 UTIB0002166 2121 2121 Processed 28/08/2023 4910559883 MANJIT KAUR W/O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
3 KHERA PB-18-005-042-001/30
(KHERI BHAI KI) 		2618005000NRG24180820230194320 18/08/2023 Pooja Rani 2618005WL008062 Pooja Rani 00032 UTIB0002166 1818 1818 Processed 28/08/2023 4910559772 MRS POOJA RANI STATE BANK OF INDIA(508548)
4 KHERA PB-18-005-071-001/78
(RAJINDER GARH) 		2618005000NRG24180820230194477 18/08/2023 Karamjit Kaur 2618005WL008065 Karamjit Kaur 00032 UTIB0002166 2121 2121 Processed 28/08/2023 4910560053 KARAMJIT KAUR W/O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
5 KHERA PB-18-005-071-001/89
(RAJINDER GARH) 		2618005000NRG24180820230194481 18/08/2023 Surinder Kaur 2618005WL008065 Surinder Kaur 00032 UTIB0002166 2121 2121 Processed 28/08/2023 4910559983 SURINDER KAUR W/O GULJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 9999 9999
6 KHERA PB-18-005-080-001/7
(SHAMSHER NAGAR) 		2618005000NRG24180820230194585 18/08/2023 Indravati 2618005WL008068 Indravati 00045 BARB0SIRHIN 2121 2121 Processed 28/08/2023 4910560186 INDRAVATI WO RAMSARAN BANK OF BARODA(606985)
7 KHERA PB-18-005-085-001/10
(Balahra Mandir) 		2618005000NRG24180820230194054 18/08/2023 Barinder singh 2618005WL008055 Barinder singh 00045 BARB0SIRHIN 1515 1515 Processed 28/08/2023 4910560185 BARINDER SINGH SO BAHADAR SINGH BANK OF BARODA(606985)
SubTotal 3636 3636
8 KHERA PB-18-005-059-001/86
(NARAINA) 		2618005000NRG24180820230196851 18/08/2023 Harpreet Kaur 2618005WL008165 Harpreet Kaur 00045 BARB0VJFAGA 1515 1515 Processed 28/08/2023 4910559931 HARPREET KAUR BANK OF BARODA(606985)
9 KHERA PB-18-005-068-001/48
(RASEEDPUR) 		2618005000NRG24180820230194495 18/08/2023 Jarnail Singh 2618005WL008066 Jarnail Singh 00045 BARB0VJFAGA 2121 2121 Processed 28/08/2023 4910560085 JARNAIL SINGH BANK OF BARODA(606985)
10 KHERA PB-18-005-068-001/69
(RASEEDPUR) 		2618005000NRG24180820230194506 18/08/2023 Dharminder Singh 2618005WL008066 Dharminder Singh 00045 BARB0VJFAGA 1515 1515 Processed 28/08/2023 4910559928 DHARMINDER SINGH BANK OF BARODA(606985)
SubTotal 5151 5151
11 KHERA PB-18-005-001-001/99
(ANAIT PUR) 		2618005000NRG24180820230194568 18/08/2023 Jagwinder Kaur 2618005WL008068 Jagwinder Kaur 00048 BKID0006585 2121 2121 Processed 28/08/2023 4910559777 JAGWINDER KAUR W/O KARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
12 KHERA PB-18-005-068-001/51
(RASEEDPUR) 		2618005000NRG24180820230194497 18/08/2023 Gurwinder Singh 2618005WL008066 Gurwinder Singh 00048 BKID0006585 2121 2121 Processed 28/08/2023 4910559900 GURWINDER SINGH SO SUKHDEV SINGH BANK OF INDIA(508505)
13 KHERA PB-18-005-080-001/23
(SHAMSHER NAGAR) 		2618005000NRG24180820230194573 18/08/2023 Avtar singh 2618005WL008068 Avtar singh 00048 BKID0006585 2121 2121 Processed 28/08/2023 4910560139 AVTAR SINGH SO RAM AASRA BANK OF INDIA(508505)
14 KHERA PB-18-005-085-001/27
(Balahra Mandir) 		2618005000NRG24180820230194056 18/08/2023 Rajinder Kaur 2618005WL008055 Rajinder Kaur 00048 BKID0006585 1515 1515 Processed 28/08/2023 4910560002 RAJINDER KAUR CANARA BANK(508532)
SubTotal 7878 7878
15 KHERA PB-18-005-009-001/100
(BHAGRANA) 		2618005000NRG24180820230194111 18/08/2023 Bhadar singh 2618005WL008057 Bhadar singh 00051 MAHB0001492 1515 1515 Processed 28/08/2023 4910560247 BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
16 KHERA PB-18-005-012-001/103
(BASSIAN) 		2618005000NRG24180820230194057 18/08/2023 Kulvir Kaur 2618005WL008056 Kulvir Kaur 00051 MAHB0001492 1818 1818 Processed 28/08/2023 4910560241 Mrs. KULVEER KAUR BANK OF MAHARASHTRA(607387)
17 KHERA PB-18-005-012-001/129
(BASSIAN) 		2618005000NRG24180820230194070 18/08/2023 Baljeet Kaur 2618005WL008056 Baljeet Kaur 00051 MAHB0001492 1818 1818 Processed 28/08/2023 4910560240 Mr. BALJEET KAUR WO RAVINDER SINGH BANK OF MAHARASHTRA(607387)
18 KHERA PB-18-005-012-001/133
(BASSIAN) 		2618005000NRG24180820230194072 18/08/2023 jarnail singh 2618005WL008056 jarnail singh 00051 MAHB0001492 1515 1515 Processed 28/08/2023 4910560239 Mr. JARNAIL SINGH BANK OF MAHARASHTRA(607387)
19 KHERA PB-18-005-042-001/121
(KHERI BHAI KI) 		2618005000NRG24180820230194297 18/08/2023 AJIB KAUR 2618005WL008062 AJIB KAUR 00051 MAHB0001492 1212 1212 Processed 28/08/2023 4910560242 Mrs. AJIB KAUR BANK OF MAHARASHTRA(607387)
SubTotal 7878 7878
20 KHERA PB-18-005-012-001/111
(BASSIAN) 		2618005000NRG24180820230194062 18/08/2023 naib kaur 2618005WL008056 naib kaur 00078 CNRB0003432 1818 1818 Processed 28/08/2023 4910560136 NAIB KAUR CANARA BANK(508532)
21 KHERA PB-18-005-049-001/15
(MANHERA JATAN) 		2618005000NRG24180820230194350 18/08/2023 Jaswinder Kaur 2618005WL008063 Jaswinder Kaur 00078 CNRB0003432 2121 2121 Processed 28/08/2023 4910560137 JASWINDER KAUR CANARA BANK(508532)
22 KHERA PB-18-005-049-001/36
(MANHERA JATAN) 		2618005000NRG24180820230194360 18/08/2023 Rabbi Singh 2618005WL008063 Rabbi Singh 00078 CNRB0003432 1818 1818 Processed 28/08/2023 4910560135 RABBI SINGH CANARA BANK(508532)
SubTotal 5757 5757
23 KHERA PB-18-005-001-001/86
(ANAIT PUR) 		2618005000NRG24180820230194565 18/08/2023 pritam kaur 2618005WL008068 pritam kaur 00078 CNRB0003452 2121 2121 Processed 28/08/2023 4910560146 PRITAM KAUR CANARA BANK(508532)
SubTotal 2121 2121
24 KHERA PB-18-005-068-001/38
(RASEEDPUR) 		2618005000NRG24180820230194494 18/08/2023 Jarnail Singh 2618005WL008066 Jarnail Singh 00089 CBIN0284680 1212 1212 Processed 28/08/2023 4910560213 JARNAIL SINGH S/O GURCHARAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1212 1212
25 KHERA PB-18-005-039-001/262
(JHAM PUR) 		2618005000NRG24180820230196784 18/08/2023 Rajia Begam 2618005WL008157 Rajia Begam 00152 HDFC0002767 2424 2424 Processed 28/08/2023 4910560188 RAJIA BEGAM HDFC BANK LTD(607152)
26 KHERA PB-18-005-039-001/366
(JHAM PUR) 		2618005000NRG24180820230196799 18/08/2023 Satwant Kaur 2618005WL008157 Satwant Kaur 00152 HDFC0002767 909 909 Processed 28/08/2023 4910560189 SATWANT KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
27 KHERA PB-18-005-039-001/359
(JHAM PUR) 		2618005000NRG24180820230196797 18/08/2023 Reena 2618005WL008157 Reena 00152 HDFC0003605 2424 2424 Processed 28/08/2023 4910560190 REENA W/O INDERJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
28 KHERA PB-18-005-059-001/24
(NARAINA) 		2618005000NRG24180820230196826 18/08/2023 sarbjit kaur 2618005WL008165 sarbjit kaur 00152 HDFC0003605 1818 1818 Processed 28/08/2023 4910560187 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
29 KHERA PB-18-005-068-001/11
(RASEEDPUR) 		2618005000NRG24180820230194486 18/08/2023 harjit singh 2618005WL008066 harjit singh 00165 IBKL0001301 2121 2121 Processed 28/08/2023 4910560362 HARJIT SINGH IDBI BANK(607095)
30 KHERA PB-18-005-068-001/2
(RASEEDPUR) 		2618005000NRG24180820230194489 18/08/2023 Sapna 2618005WL008066 Sapna 00165 IBKL0001301 2121 2121 Processed 28/08/2023 4910560365 SAPNA IDBI BANK(607095)
31 KHERA PB-18-005-068-001/26
(RASEEDPUR) 		2618005000NRG24180820230194492 18/08/2023 HARMANJOT SINGH 2618005WL008066 HARMANJOT SINGH 00165 IBKL0001301 2121 2121 Processed 28/08/2023 4910560363 HARMANJOT SINGH IDBI BANK(607095)
32 KHERA PB-18-005-068-001/6
(RASEEDPUR) 		2618005000NRG24180820230194502 18/08/2023 Bhupinder 2618005WL008066 Bhupinder 00165 IBKL0001301 2121 2121 Processed 28/08/2023 4910560364 BHUPINDER SINGH IDBI BANK(607095)
SubTotal 8484 8484
33 KHERA PB-18-005-001-001/100
(ANAIT PUR) 		2618005000NRG24180820230194541 18/08/2023 Manpreet Kaur 2618005WL008068 Manpreet Kaur 00176 IDIB000F512 2121 2121 Processed 28/08/2023 4910560199 Mrs. MANPREET KAUR INDIAN BANK(607105)
34 KHERA PB-18-005-001-001/101
(ANAIT PUR) 		2618005000NRG24180820230194542 18/08/2023 Baljeet Kaur 2618005WL008068 Baljeet Kaur 00176 IDIB000F512 2121 2121 Processed 28/08/2023 4910560201 Mrs. BALJEET KAUR INDIAN BANK(607105)
35 KHERA PB-18-005-001-001/102
(ANAIT PUR) 		2618005000NRG24180820230194543 18/08/2023 Jaspal Singh 2618005WL008068 Jaspal Singh 00176 IDIB000F512 2121 2121 Processed 28/08/2023 4910560202 Mr. JASPAL SINGH INDIAN BANK(607105)
36 KHERA PB-18-005-001-001/108
(ANAIT PUR) 		2618005000NRG24180820230194544 18/08/2023 Swarnjeet Kaur 2618005WL008068 Swarnjeet Kaur 00176 IDIB000F512 2121 2121 Processed 28/08/2023 4910560203 Mrs. SWARNJEET KAUR INDIAN BANK(607105)
37 KHERA PB-18-005-001-001/110
(ANAIT PUR) 		2618005000NRG24180820230194545 18/08/2023 Sarabjit Kaur 2618005WL008068 Sarabjit Kaur 00176 IDIB000F512 2121 2121 Processed 28/08/2023 4910560204 SARBJIT KAUR W/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
38 KHERA PB-18-005-001-001/112
(ANAIT PUR) 		2618005000NRG24180820230194546 18/08/2023 Sarabjit Kaur 2618005WL008068 Sarabjit Kaur 00176 IDIB000F512 2121 2121 Processed 28/08/2023 4910560205 SARABJIT KAUR W/O JASWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
39 KHERA PB-18-005-001-001/116
(ANAIT PUR) 		2618005000NRG24180820230194547 18/08/2023 Kulwinder Kaur 2618005WL008068 Kulwinder Kaur 00176 IDIB000F512 2121 2121 Processed 28/08/2023 4910560207 KULWINDER KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
40 KHERA PB-18-005-001-001/120
(ANAIT PUR) 		2618005000NRG24180820230194548 18/08/2023 Sarabjeet Kaur 2618005WL008068 Sarabjeet Kaur 00176 IDIB000F512 2121 2121 Processed 28/08/2023 4910560209 SARABJEET KAUR BANK OF BARODA(606985)
41 KHERA PB-18-005-001-001/20
(ANAIT PUR) 		2618005000NRG24180820230194550 18/08/2023 Gurcharn Singh 2618005WL008068 Gurcharn Singh 00176 IDIB000F512 2121 2121 Processed 28/08/2023 4910560196 Mr. GURCHARAN SINGH INDIAN BANK(607105)
42 KHERA PB-18-005-001-001/27
(ANAIT PUR) 		2618005000NRG24180820230194551 18/08/2023 Paramjeet Kaur 2618005WL008068 Paramjeet Kaur 00176 IDIB000F512 2121 2121 Processed 28/08/2023 4910560194 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
43 KHERA PB-18-005-001-001/39
(ANAIT PUR) 		2618005000NRG24180820230194553 18/08/2023 TEJ KAUR 2618005WL008068 TEJ KAUR 00176 IDIB000F512 2121 2121 Processed 28/08/2023 4910560192 TEJ KAUR W/O KARNAIL SINGH BANK OF BARODA(606985)
44 KHERA PB-18-005-001-001/40
(ANAIT PUR) 		2618005000NRG24180820230194554 18/08/2023 BIMAL KAUR 2618005WL008068 BIMAL KAUR 00176 IDIB000F512 2121 2121 Processed 28/08/2023 4910560197 Mr. BIMLA KAUR INDIAN BANK(607105)
45 KHERA PB-18-005-001-001/49
(ANAIT PUR) 		2618005000NRG24180820230194558 18/08/2023 Simral Kaur 2618005WL008068 Simral Kaur 00176 IDIB000F512 2121 2121 Processed 28/08/2023 4910560198 Mrs. SIRMAL KAUR INDIAN BANK(607105)
46 KHERA PB-18-005-001-001/51
(ANAIT PUR) 		2618005000NRG24180820230194559 18/08/2023 Mahinder Kaur 2618005WL008068 Mahinder Kaur 00176 IDIB000F512 2121 2121 Processed 28/08/2023 4910560193 Mr. MAHINDER KAUR INDIAN BANK(607105)
47 KHERA PB-18-005-001-001/67
(ANAIT PUR) 		2618005000NRG24180820230194561 18/08/2023 manjit kaur 2618005WL008068 manjit kaur 00176 IDIB000F512 2121 2121 Processed 28/08/2023 4910560195 MANJIT KAUR BANK OF BARODA(606985)
48 KHERA PB-18-005-001-001/91
(ANAIT PUR) 		2618005000NRG24180820230194567 18/08/2023 Jaspal kaur 2618005WL008068 Jaspal kaur 00176 IDIB000F512 2121 2121 Processed 28/08/2023 4910560191 JASPAL KAURW/O BACHITAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
49 KHERA PB-18-005-068-001/1
(RASEEDPUR) 		2618005000NRG24180820230194485 18/08/2023 Amarjit Singh 2618005WL008066 Amarjit Singh 00176 IDIB000F512 2121 2121 Processed 28/08/2023 4910560212 Mr. Amarjit Singh INDIAN BANK(607105)
50 KHERA PB-18-005-068-001/23
(RASEEDPUR) 		2618005000NRG24180820230194491 18/08/2023 Harwinder Kaur 2618005WL008066 Harwinder Kaur 00176 IDIB000F512 2121 2121 Processed 28/08/2023 4910560206 HARWINDER KAUR W/O HARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
51 KHERA PB-18-005-068-001/37
(RASEEDPUR) 		2618005000NRG24180820230194493 18/08/2023 Maninder Kaur 2618005WL008066 Maninder Kaur 00176 IDIB000F512 2121 2121 Processed 28/08/2023 4910560208 Mrs. MANINDER KAUR INDIAN BANK(607105)
52 KHERA PB-18-005-068-001/58
(RASEEDPUR) 		2618005000NRG24180820230194500 18/08/2023 Ritu rani 2618005WL008066 Ritu rani 00176 IDIB000F512 2121 2121 Processed 28/08/2023 4910560211 RITU RANI W/O JAGROOP SINGH BANK OF BARODA(606985)
53 KHERA PB-18-005-068-001/8
(RASEEDPUR) 		2618005000NRG24180820230194508 18/08/2023 Rajni 2618005WL008066 Rajni 00176 IDIB000F512 2121 2121 Processed 28/08/2023 4910560210 RAJNI W/O DILBAG SINGH BANK OF BARODA(606985)
54 KHERA PB-18-005-080-001/8
(SHAMSHER NAGAR) 		2618005000NRG24180820230194586 18/08/2023 Harinder kaur 2618005WL008068 Harinder kaur 00176 IDIB000F512 1818 1818 Processed 28/08/2023 4910560200 Mrs. HARINDER KAUR INDIAN BANK(607105)
SubTotal 46359 46359
55 KHERA PB-18-005-016-001/28
(BIRO MAJRI) 		2618005000NRG24180820230194204 18/08/2023 suman 2618005WL008059 suman 00176 IDIB000M304 1515 1515 Processed 28/08/2023 4910560036 Mrs. SUMAN INDIAN BANK(607105)
56 KHERA PB-18-005-016-001/38
(BIRO MAJRI) 		2618005000NRG24180820230194207 18/08/2023 Meenu 2618005WL008059 Meenu 00176 IDIB000M304 303 303 Processed 28/08/2023 4910559845 Mrs. MEENU . INDIAN BANK(607105)
57 KHERA PB-18-005-016-001/43
(BIRO MAJRI) 		2618005000NRG24180820230194211 18/08/2023 shash kapoor 2618005WL008059 shash kapoor 00176 IDIB000M304 1818 1818 Processed 28/08/2023 4910560054 Mr. SHASHI KAPOOR INDIAN BANK(607105)
58 KHERA PB-18-005-016-001/47
(BIRO MAJRI) 		2618005000NRG24180820230194213 18/08/2023 jang khan 2618005WL008059 jang khan 00176 IDIB000M304 1515 1515 Processed 28/08/2023 4910559998 Mr. Jang Khan INDIAN BANK(607105)
59 KHERA PB-18-005-016-001/61
(BIRO MAJRI) 		2618005000NRG24180820230194221 18/08/2023 balwinder kaur 2618005WL008059 balwinder kaur 00176 IDIB000M304 1212 1212 Processed 28/08/2023 4910559930 Mrs. BALVINDER KAUR INDIAN BANK(607105)
60 KHERA PB-18-005-016-001/63
(BIRO MAJRI) 		2618005000NRG24180820230194223 18/08/2023 sukhpreet kaur 2618005WL008059 sukhpreet kaur 00176 IDIB000M304 1515 1515 Processed 28/08/2023 4910560249 Mrs. Sukhpreet Kaur INDIAN BANK(607105)
61 KHERA PB-18-005-016-001/65
(BIRO MAJRI) 		2618005000NRG24180820230194225 18/08/2023 Navneet Kaur 2618005WL008059 Navneet Kaur 00176 IDIB000M304 1212 1212 Processed 28/08/2023 4910559929 Mr. NAVNEET KAUR INDIAN BANK(607105)
62 KHERA PB-18-005-016-001/66
(BIRO MAJRI) 		2618005000NRG24180820230194226 18/08/2023 Bhagat Singh 2618005WL008059 Bhagat Singh 00176 IDIB000M304 1515 1515 Processed 28/08/2023 4910560100 Mr. BHAGAT SINGH INDIAN BANK(607105)
63 KHERA PB-18-005-016-001/67
(BIRO MAJRI) 		2618005000NRG24180820230194227 18/08/2023 Kulwinder kaur 2618005WL008059 Kulwinder kaur 00176 IDIB000M304 909 909 Processed 28/08/2023 4910560111 Mr. Kulwinder Kaur INDIAN BANK(607105)
SubTotal 11514 11514
64 KHERA PB-18-005-016-001/31
(BIRO MAJRI) 		2618005000NRG24180820230194205 18/08/2023 Muni 2618005WL008059 Muni 00176 IDIB000S251 1818 1818 Processed 28/08/2023 4910560248 Mrs. MUNI . INDIAN BANK(607105)
65 KHERA PB-18-005-052-001/198
(MATHI) 		2618005000NRG24180820230194418 18/08/2023 Harveer Kaur 2618005WL008064 Harveer Kaur 00176 IDIB000S251 1818 1818 Processed 28/08/2023 4910560109 Mrs. Harveer Kaur INDIAN BANK(607105)
SubTotal 3636 3636
66 KHERA PB-18-005-023-001/50
(DHOLAN) 		2618005000NRG24180820230194282 18/08/2023 Harwinder Singh 2618005WL008061 Harwinder Singh 00176 IDIB000S268 606 606 Processed 28/08/2023 4910560141 HARWINDER SINGH HDFC BANK LTD(607152)
SubTotal 606 606
67 KHERA PB-18-005-001-001/82
(ANAIT PUR) 		2618005000NRG24180820230194564 18/08/2023 charnjit kaur 2618005WL008068 charnjit kaur 00177 IOBA0002347 1818 1818 Processed 28/08/2023 4910560125 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
68 KHERA PB-18-005-068-001/61
(RASEEDPUR) 		2618005000NRG24180820230194504 18/08/2023 Sukhwinder Singh 2618005WL008066 Sukhwinder Singh 00177 IOBA0002347 2121 2121 Rejected 28/08/2023 4910560127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KHERA PB-18-005-080-001/31
(SHAMSHER NAGAR) 		2618005000NRG24180820230194576 18/08/2023 baljeet kaur 2618005WL008068 baljeet kaur 00177 IOBA0002347 2121 2121 Processed 28/08/2023 4910560126 BALJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 6060 6060
70 KHERA PB-18-005-009-001/100
(BHAGRANA) 		2618005000NRG24180820230194110 18/08/2023 Amarjit kaur 2618005WL008057 Amarjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910559919 Mrs. AMARJEET KAUR BANK OF MAHARASHTRA(607387)
71 KHERA PB-18-005-009-001/120
(BHAGRANA) 		2618005000NRG24180820230194112 18/08/2023 saroj 2618005WL008057 saroj 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4910559920 MRS SAROJ STATE BANK OF INDIA(508548)
72 KHERA PB-18-005-009-001/129
(BHAGRANA) 		2618005000NRG24180820230194114 18/08/2023 amar singh 2618005WL008057 amar singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559921 AMAR SINGH PUNJAB GRAMIN BANK(607138)
73 KHERA PB-18-005-009-001/16
(BHAGRANA) 		2618005000NRG24180820230194116 18/08/2023 jasvir kaur 2618005WL008057 jasvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910559715 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
74 KHERA PB-18-005-009-001/172
(BHAGRANA) 		2618005000NRG24180820230194118 18/08/2023 jaspal kaur 2618005WL008057 jaspal kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910559922 JASPAL KAUR W O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
75 KHERA PB-18-005-009-001/174
(BHAGRANA) 		2618005000NRG24180820230194119 18/08/2023 jarnail kaur 2618005WL008057 jarnail kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910560060 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
76 KHERA PB-18-005-009-001/176
(BHAGRANA) 		2618005000NRG24180820230194120 18/08/2023 satpal kaur 2618005WL008057 satpal kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910559709 SATPAL KAUR HDFC BANK LTD(607152)
77 KHERA PB-18-005-009-001/177
(BHAGRANA) 		2618005000NRG24180820230194121 18/08/2023 karmjit kaur 2618005WL008057 karmjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4910559712 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHERA PB-18-005-009-001/193
(BHAGRANA) 		2618005000NRG24180820230194124 18/08/2023 saroj kaur 2618005WL008057 saroj kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559923 SROJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHERA PB-18-005-009-001/216
(BHAGRANA) 		2618005000NRG24180820230194125 18/08/2023 manjit kaur 2618005WL008057 manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910560064 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHERA PB-18-005-009-001/224
(BHAGRANA) 		2618005000NRG24180820230194126 18/08/2023 jarnail kaur 2618005WL008057 jarnail kaur 00280 SBIN0RRMLGB 2424 2424 Processed 28/08/2023 4910559924 JARNAIL KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
81 KHERA PB-18-005-009-001/225
(BHAGRANA) 		2618005000NRG24180820230194127 18/08/2023 harjinder kaur 2618005WL008057 harjinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559747 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
82 KHERA PB-18-005-009-001/226
(BHAGRANA) 		2618005000NRG24180820230194128 18/08/2023 baljit kaur 2618005WL008057 baljit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910559705 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHERA PB-18-005-009-001/229
(BHAGRANA) 		2618005000NRG24180820230194129 18/08/2023 narinder kaur 2618005WL008057 narinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910559748 Mrs. NARINDER KAUR BANK OF MAHARASHTRA(607387)
84 KHERA PB-18-005-009-001/231
(BHAGRANA) 		2618005000NRG24180820230194130 18/08/2023 manjit kaur 2618005WL008057 manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559703 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHERA PB-18-005-009-001/251
(BHAGRANA) 		2618005000NRG24180820230194131 18/08/2023 anguri 2618005WL008057 anguri 00280 SBIN0RRMLGB 2424 2424 Processed 28/08/2023 4910559925 ANGURI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHERA PB-18-005-009-001/252
(BHAGRANA) 		2618005000NRG24180820230194132 18/08/2023 SALMA BEGAM 2618005WL008057 SALMA BEGAM 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559750 SALMA BEGUM WO SADEEK MUHAMAD PUNJAB GRAMIN BANK(607138)
87 KHERA PB-18-005-009-001/274
(BHAGRANA) 		2618005000NRG24180820230194134 18/08/2023 Paramjit Kaur 2618005WL008057 Paramjit Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 28/08/2023 4910560061 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
88 KHERA PB-18-005-009-001/290
(BHAGRANA) 		2618005000NRG24180820230194138 18/08/2023 Amrinder Singh 2618005WL008057 Amrinder Singh 00280 SBIN0RRMLGB 606 606 Processed 28/08/2023 4910559757 MR AMRINDER SINGH STATE BANK OF INDIA(508548)
89 KHERA PB-18-005-009-001/293
(BHAGRANA) 		2618005000NRG24180820230194139 18/08/2023 joginder kaur 2618005WL008057 joginder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559782 JOGINDER KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
90 KHERA PB-18-005-009-001/298
(BHAGRANA) 		2618005000NRG24180820230194140 18/08/2023 jaspal singh 2618005WL008057 jaspal singh 00280 SBIN0RRMLGB 303 303 Processed 28/08/2023 4910559839 JASPAL SINGH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
91 KHERA PB-18-005-009-001/300
(BHAGRANA) 		2618005000NRG24180820230194141 18/08/2023 harjinder singh 2618005WL008057 harjinder singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910559878 HARJINDER SINGH S O BARU SINGH PUNJAB GRAMIN BANK(607138)
92 KHERA PB-18-005-009-001/302
(BHAGRANA) 		2618005000NRG24180820230194143 18/08/2023 Nachttar kaur 2618005WL008057 Nachttar kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559843 NACHTTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHERA PB-18-005-009-001/311
(BHAGRANA) 		2618005000NRG24180820230194144 18/08/2023 sawaranjeet kaur 2618005WL008057 sawaranjeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910560016 SWARANJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
94 KHERA PB-18-005-009-001/312
(BHAGRANA) 		2618005000NRG24180820230194145 18/08/2023 charan jeet kaur 2618005WL008057 charan jeet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559714 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHERA PB-18-005-009-001/316
(BHAGRANA) 		2618005000NRG24180820230194147 18/08/2023 KULWANT KAUR 2618005WL008057 KULWANT KAUR 00280 SBIN0RRMLGB 303 303 Processed 29/08/2023 4910559842 KULWANT KAUR PUNJAB & SIND BANK(607087)
96 KHERA PB-18-005-009-001/318
(BHAGRANA) 		2618005000NRG24180820230194148 18/08/2023 PARMJEET KAUR 2618005WL008057 PARMJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4910559824 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHERA PB-18-005-009-001/329
(BHAGRANA) 		2618005000NRG24180820230194150 18/08/2023 Gurmit Kaur 2618005WL008057 Gurmit Kaur 00280 SBIN0RRMLGB 909 909 Processed 28/08/2023 4910559837 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHERA PB-18-005-009-001/36
(BHAGRANA) 		2618005000NRG24180820230194158 18/08/2023 Jaiwanti 2618005WL008057 Jaiwanti 00280 SBIN0RRMLGB 303 303 Processed 28/08/2023 4910559760 JAI VATI W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
99 KHERA PB-18-005-009-001/4
(BHAGRANA) 		2618005000NRG24180820230194165 18/08/2023 jarnail kaur 2618005WL008057 jarnail kaur 00280 SBIN0RRMLGB 2424 2424 Processed 28/08/2023 4910559758 JARNAIL KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
100 KHERA PB-18-005-009-001/41
(BHAGRANA) 		2618005000NRG24180820230194166 18/08/2023 Shero 2618005WL008057 Shero 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910559717 SHERO SHERO PUNJAB GRAMIN BANK(607138)
101 KHERA PB-18-005-009-001/46
(BHAGRANA) 		2618005000NRG24180820230194168 18/08/2023 darbara singh 2618005WL008057 darbara singh 00280 SBIN0RRMLGB 606 606 Processed 28/08/2023 4910560074 DALBARA SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
102 KHERA PB-18-005-009-001/6
(BHAGRANA) 		2618005000NRG24180820230194171 18/08/2023 mehar singh 2618005WL008057 mehar singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910559759 MEHAR SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
103 KHERA PB-18-005-009-001/60
(BHAGRANA) 		2618005000NRG24180820230194172 18/08/2023 Krishan Singh 2618005WL008057 Krishan Singh 00280 SBIN0RRMLGB 909 909 Processed 28/08/2023 4910560076 KRISHAN SINGH S/O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
104 KHERA PB-18-005-009-001/72
(BHAGRANA) 		2618005000NRG24180820230194173 18/08/2023 balvir kaur 2618005WL008057 balvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910559927 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHERA PB-18-005-009-001/84
(BHAGRANA) 		2618005000NRG24180820230194176 18/08/2023 manjit kaur 2618005WL008057 manjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910559955 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
106 KHERA PB-18-005-012-001/104
(BASSIAN) 		2618005000NRG24180820230194058 18/08/2023 Vijay laxmi 2618005WL008056 Vijay laxmi 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910560115 VIJAY LAKSHMI W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
107 KHERA PB-18-005-012-001/106
(BASSIAN) 		2618005000NRG24180820230194059 18/08/2023 Jaswinder Kaur 2618005WL008056 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910559778 JASWINDER KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
108 KHERA PB-18-005-012-001/108
(BASSIAN) 		2618005000NRG24180820230194060 18/08/2023 Manjit Kaur 2618005WL008056 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910559783 MANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
109 KHERA PB-18-005-012-001/109
(BASSIAN) 		2618005000NRG24180820230194061 18/08/2023 Manjeet Kaur 2618005WL008056 Manjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/08/2023 4910559790 MANJIT KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
110 KHERA PB-18-005-012-001/21
(BASSIAN) 		2618005000NRG24180820230194080 18/08/2023 sheela devi 2618005WL008056 sheela devi 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910559956 SHEELA WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
111 KHERA PB-18-005-012-001/29
(BASSIAN) 		2618005000NRG24180820230194083 18/08/2023 Kulwinder Kaur 2618005WL008056 Kulwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910559957 KULWINDER KAUR W O NIRMAL SINGH UCO BANK(607066)
112 KHERA PB-18-005-012-001/44
(BASSIAN) 		2618005000NRG24180820230194086 18/08/2023 avtar kaur 2618005WL008056 avtar kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910559958 AVTAR KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
113 KHERA PB-18-005-012-001/70
(BASSIAN) 		2618005000NRG24180820230194091 18/08/2023 GURMEET KAUR 2618005WL008056 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/08/2023 4910560114 GURMEET KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
114 KHERA PB-18-005-012-001/76
(BASSIAN) 		2618005000NRG24180820230194093 18/08/2023 mandeep kaur 2618005WL008056 mandeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910559959 MANDEEP KAUR W/O TEJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
115 KHERA PB-18-005-012-001/77
(BASSIAN) 		2618005000NRG24180820230194094 18/08/2023 harbans kaur 2618005WL008056 harbans kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910560077 Mrs. HARBANS KAUR BANK OF MAHARASHTRA(607387)
116 KHERA PB-18-005-012-001/78
(BASSIAN) 		2618005000NRG24180820230194095 18/08/2023 baljit kaur 2618005WL008056 baljit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910560079 BALJIT KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
117 KHERA PB-18-005-012-001/81
(BASSIAN) 		2618005000NRG24180820230194098 18/08/2023 mandeep kaur 2618005WL008056 mandeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/08/2023 4910559960 MANDEEP KAUR PUNJAB & SIND BANK(607087)
118 KHERA PB-18-005-012-001/83
(BASSIAN) 		2618005000NRG24180820230194099 18/08/2023 baljit kaur 2618005WL008056 baljit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910560081 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
119 KHERA PB-18-005-012-001/88
(BASSIAN) 		2618005000NRG24180820230194101 18/08/2023 narinder kaur 2618005WL008056 narinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910559961 NARINDER KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
120 KHERA PB-18-005-012-001/89
(BASSIAN) 		2618005000NRG24180820230194102 18/08/2023 jasvir kaur 2618005WL008056 jasvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910559962 JASVIR KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
121 KHERA PB-18-005-012-001/90
(BASSIAN) 		2618005000NRG24180820230194103 18/08/2023 seema rani 2618005WL008056 seema rani 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910559963 SEEMA RANI PUNJAB GRAMIN BANK(607138)
122 KHERA PB-18-005-012-001/93
(BASSIAN) 		2618005000NRG24180820230194104 18/08/2023 kulwinder kaur 2618005WL008056 kulwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910559964 KULWINDER KAUR WO RANJIT SINGH UCO BANK(607066)
123 KHERA PB-18-005-012-001/94
(BASSIAN) 		2618005000NRG24180820230194105 18/08/2023 karnail kaur 2618005WL008056 karnail kaur 00280 SBIN0RRMLGB 909 909 Processed 28/08/2023 4910560083 Mrs. KARNAIL KAUR BANK OF MAHARASHTRA(607387)
124 KHERA PB-18-005-012-001/97
(BASSIAN) 		2618005000NRG24180820230194108 18/08/2023 jaswinder kaur 2618005WL008056 jaswinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910559918 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
125 KHERA PB-18-005-012-001/98
(BASSIAN) 		2618005000NRG24180820230194109 18/08/2023 parmjit kaur 2618005WL008056 parmjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910559965 PARAMJIT KAUR W O VEER DAVINDER PUNJAB GRAMIN BANK(607138)
126 KHERA PB-18-005-014-001/41
(BALAHRA) 		2618005000NRG24180820230194052 18/08/2023 harjinder kaur 2618005WL008055 harjinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559966 Harjinder Kaur BANK OF BARODA(606985)
127 KHERA PB-18-005-016-001/12
(BIRO MAJRI) 		2618005000NRG24180820230194201 18/08/2023 Neena Rani 2618005WL008059 Neena Rani 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910560113 NINA RANI WO JIWAN DASS PUNJAB GRAMIN BANK(607138)
128 KHERA PB-18-005-016-001/23
(BIRO MAJRI) 		2618005000NRG24180820230194203 18/08/2023 MEENA RANI 2618005WL008059 MEENA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910559967 MEENA RANI W O MOHAN LAL PUNJAB GRAMIN BANK(607138)
129 KHERA PB-18-005-016-001/4
(BIRO MAJRI) 		2618005000NRG24180820230194208 18/08/2023 Shingar Singh 2618005WL008059 Shingar Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910560084 SHINGARA SINGH S/O GURBAX SING PUNJAB GRAMIN BANK(607138)
130 KHERA PB-18-005-034-001/51
(HINDU PUR) 		2618005000NRG24180820230196419 18/08/2023 Sateya Devi 2618005WL008127 Sateya Devi 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910560018 SATIA KAUR W/O MUKHTIAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
131 KHERA PB-18-005-039-001/115
(JHAM PUR) 		2618005000NRG24180820230196759 18/08/2023 RUMALO KAUR 2618005WL008157 RUMALO KAUR 00280 SBIN0RRMLGB 2424 2424 Processed 28/08/2023 4910560375 RUMAALO KAUR PUNJAB GRAMIN BANK(607138)
132 KHERA PB-18-005-039-001/118
(JHAM PUR) 		2618005000NRG24180820230196760 18/08/2023 rajinder kaur 2618005WL008157 rajinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559768 RAJINDER KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
133 KHERA PB-18-005-039-001/12
(JHAM PUR) 		2618005000NRG24180820230196761 18/08/2023 SURINDER KAUR 2618005WL008157 SURINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559756 SURINDER KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
134 KHERA PB-18-005-039-001/120
(JHAM PUR) 		2618005000NRG24180820230196762 18/08/2023 bhupinder kaur 2618005WL008157 bhupinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/08/2023 4910560071 BHUPINDER KAUR W/O KIRPAL SINGH PUNJAB & SIND BANK(607087)
135 KHERA PB-18-005-039-001/124
(JHAM PUR) 		2618005000NRG24180820230196763 18/08/2023 JARNAIL KAUR 2618005WL008157 JARNAIL KAUR 00280 SBIN0RRMLGB 2424 2424 Processed 28/08/2023 4910560376 JARNAIL KAUR W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
136 KHERA PB-18-005-039-001/125
(JHAM PUR) 		2618005000NRG24180820230196764 18/08/2023 JASWINDER KAUR 2618005WL008157 JASWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910560377 JASWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
137 KHERA PB-18-005-039-001/127
(JHAM PUR) 		2618005000NRG24180820230196765 18/08/2023 KULWANT KAUR 2618005WL008157 KULWANT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 29/08/2023 4910559770 KULWANT KAUR PUNJAB & SIND BANK(607087)
138 KHERA PB-18-005-039-001/133
(JHAM PUR) 		2618005000NRG24180820230196767 18/08/2023 CHARNJIT KAUR 2618005WL008157 CHARNJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559798 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
139 KHERA PB-18-005-039-001/136
(JHAM PUR) 		2618005000NRG24180820230196769 18/08/2023 GURMEET KAUR 2618005WL008157 GURMEET KAUR 00280 SBIN0RRMLGB 2424 2424 Processed 28/08/2023 4910559710 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
140 KHERA PB-18-005-039-001/138
(JHAM PUR) 		2618005000NRG24180820230196770 18/08/2023 KULVIR KAUR 2618005WL008157 KULVIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4910560378 KULVIR KAUR HDFC BANK LTD(607152)
141 KHERA PB-18-005-039-001/159
(JHAM PUR) 		2618005000NRG24180820230196771 18/08/2023 HARJINDER KAUR 2618005WL008157 HARJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910560379 HARJINDER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
142 KHERA PB-18-005-039-001/165
(JHAM PUR) 		2618005000NRG24180820230196772 18/08/2023 surjit kaur 2618005WL008157 surjit kaur 00280 SBIN0RRMLGB 2424 2424 Processed 28/08/2023 4910559707 SURJEET KAUR PUNJAB GRAMIN BANK(607138)
143 KHERA PB-18-005-039-001/171
(JHAM PUR) 		2618005000NRG24180820230196773 18/08/2023 BALWINDER KAUR 2618005WL008157 BALWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910560380 BALWINDER KAUR HDFC BANK LTD(607152)
144 KHERA PB-18-005-039-001/181
(JHAM PUR) 		2618005000NRG24180820230196774 18/08/2023 jagjeet singh 2618005WL008157 jagjeet singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910559713 JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
145 KHERA PB-18-005-039-001/186
(JHAM PUR) 		2618005000NRG24180820230196775 18/08/2023 Maya 2618005WL008157 Maya 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910560072 MAYA DEVI PUNJAB GRAMIN BANK(607138)
146 KHERA PB-18-005-039-001/195
(JHAM PUR) 		2618005000NRG24180820230196778 18/08/2023 Bant Kaur 2618005WL008157 Bant Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910560075 BANT KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
147 KHERA PB-18-005-039-001/214
(JHAM PUR) 		2618005000NRG24180820230196780 18/08/2023 Somati 2618005WL008157 Somati 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910560073 SOMTI W O NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
148 KHERA PB-18-005-039-001/229
(JHAM PUR) 		2618005000NRG24180820230196782 18/08/2023 Sarbhjit Kaur 2618005WL008157 Sarbhjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 29/08/2023 4910559769 SARABJIT KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
149 KHERA PB-18-005-039-001/277
(JHAM PUR) 		2618005000NRG24180820230196785 18/08/2023 Sukhwinder Kaur 2618005WL008157 Sukhwinder Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 28/08/2023 4910559835 SUKHWINDER KAUR HDFC BANK LTD(607152)
150 KHERA PB-18-005-039-001/31
(JHAM PUR) 		2618005000NRG24180820230196790 18/08/2023 RESHAM KAUR 2618005WL008157 RESHAM KAUR 00280 SBIN0RRMLGB 2424 2424 Processed 28/08/2023 4910560070 RESHAM KAUR PUNJAB GRAMIN BANK(607138)
151 KHERA PB-18-005-039-001/4
(JHAM PUR) 		2618005000NRG24180820230196800 18/08/2023 Balwinder kaur 2618005WL008157 Balwinder kaur 00280 SBIN0RRMLGB 2424 2424 Processed 28/08/2023 4910559766 BALWINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
152 KHERA PB-18-005-039-001/54
(JHAM PUR) 		2618005000NRG24180820230196801 18/08/2023 karnail SINGH 2618005WL008157 karnail SINGH 00280 SBIN0RRMLGB 2424 2424 Processed 28/08/2023 4910560381 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
153 KHERA PB-18-005-039-001/78
(JHAM PUR) 		2618005000NRG24180820230196804 18/08/2023 ranjit kaur 2618005WL008157 ranjit kaur 00280 SBIN0RRMLGB 2424 2424 Processed 28/08/2023 4910559706 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
154 KHERA PB-18-005-039-001/81
(JHAM PUR) 		2618005000NRG24180820230196805 18/08/2023 MAYA KAUR 2618005WL008157 MAYA KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910560382 MAYA KAUR PUNJAB GRAMIN BANK(607138)
155 KHERA PB-18-005-039-001/94
(JHAM PUR) 		2618005000NRG24180820230196806 18/08/2023 JARNAIL KAUR 2618005WL008157 JARNAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910560383 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
156 KHERA PB-18-005-039-001/97
(JHAM PUR) 		2618005000NRG24180820230196807 18/08/2023 Rajinder kaur 2618005WL008157 Rajinder kaur 00280 SBIN0RRMLGB 2424 2424 Processed 28/08/2023 4910559745 RAJINDER KAUR HDFC BANK LTD(607152)
157 KHERA PB-18-005-039-001/99
(JHAM PUR) 		2618005000NRG24180820230196808 18/08/2023 manjit kaur 2618005WL008157 manjit kaur 00280 SBIN0RRMLGB 2424 2424 Processed 28/08/2023 4910560384 MANJIT KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
158 KHERA PB-18-005-052-001/100
(MATHI) 		2618005000NRG24180820230194376 18/08/2023 gurmeet kaur 2618005WL008064 gurmeet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910560387 GURMEET KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
159 KHERA PB-18-005-052-001/104
(MATHI) 		2618005000NRG24180820230194378 18/08/2023 sinder kaur 2618005WL008064 sinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910560388 SINDER KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
160 KHERA PB-18-005-052-001/107
(MATHI) 		2618005000NRG24180820230194379 18/08/2023 Gurdiyal Kaur 2618005WL008064 Gurdiyal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 29/08/2023 4910560389 GURDIAL KAUR W/O GURDAS SINGH PUNJAB & SIND BANK(607087)
161 KHERA PB-18-005-052-001/108
(MATHI) 		2618005000NRG24180820230194380 18/08/2023 Gurmeet Kaur 2618005WL008064 Gurmeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910560390 GURMEET KAUR W O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
162 KHERA PB-18-005-052-001/111
(MATHI) 		2618005000NRG24180820230194381 18/08/2023 surjit singh 2618005WL008064 surjit singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910560391 MR SURJIT SINGH STATE BANK OF INDIA(508548)
163 KHERA PB-18-005-052-001/112
(MATHI) 		2618005000NRG24180820230194382 18/08/2023 amar kaur 2618005WL008064 amar kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910560392 AMAR KAUR WO GIYAN SINGH PUNJAB NATIONAL BANK(508568)
164 KHERA PB-18-005-052-001/118
(MATHI) 		2618005000NRG24180820230194383 18/08/2023 PARAMJIT KAUR 2618005WL008064 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910560393 PARAMJIT KAUR HDFC BANK LTD(607152)
165 KHERA PB-18-005-052-001/125
(MATHI) 		2618005000NRG24180820230194385 18/08/2023 Pritam Kaur 2618005WL008064 Pritam Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559934 PRITAM KAUR W O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
166 KHERA PB-18-005-052-001/13
(MATHI) 		2618005000NRG24180820230194387 18/08/2023 Khushi Ram 2618005WL008064 Khushi Ram 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559696 GURMEET KAUR W O SH KHUSHI RAM PUNJAB GRAMIN BANK(607138)
167 KHERA PB-18-005-052-001/130
(MATHI) 		2618005000NRG24180820230194388 18/08/2023 Jasvir Kaur 2618005WL008064 Jasvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559876 JASVIR KAUR W O HAPPY MASIH PUNJAB GRAMIN BANK(607138)
168 KHERA PB-18-005-052-001/131
(MATHI) 		2618005000NRG24180820230194389 18/08/2023 Satpal Singh 2618005WL008064 Satpal Singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559792 SATNAM SINGH S O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
169 KHERA PB-18-005-052-001/137
(MATHI) 		2618005000NRG24180820230194391 18/08/2023 Surjit Kaur 2618005WL008064 Surjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559692 SURJIT KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
170 KHERA PB-18-005-052-001/139
(MATHI) 		2618005000NRG24180820230194392 18/08/2023 Sarabjeet Kaur 2618005WL008064 Sarabjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559787 SARABJEET KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
171 KHERA PB-18-005-052-001/14
(MATHI) 		2618005000NRG24180820230194393 18/08/2023 CHARNJIT KAUR 2618005WL008064 CHARNJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910560394 CHARANJIT KAUR W O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
172 KHERA PB-18-005-052-001/143
(MATHI) 		2618005000NRG24180820230194395 18/08/2023 geeta rani 2618005WL008064 geeta rani 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559786 GEETA RANI W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
173 KHERA PB-18-005-052-001/15
(MATHI) 		2618005000NRG24180820230194397 18/08/2023 SWARN KAUR 2618005WL008064 SWARN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559695 SWARAN KAUR W/O S LAKHWINDER S PUNJAB GRAMIN BANK(607138)
174 KHERA PB-18-005-052-001/156
(MATHI) 		2618005000NRG24180820230194401 18/08/2023 Harjinder Kaur 2618005WL008064 Harjinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910559940 HARJINDER KAUR BANK OF BARODA(606985)
175 KHERA PB-18-005-052-001/158
(MATHI) 		2618005000NRG24180820230194402 18/08/2023 Aman Kaur 2618005WL008064 Aman Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910560091 AMAN KAUR WO DALWARA SINGH PUNJAB GRAMIN BANK(607138)
176 KHERA PB-18-005-052-001/159
(MATHI) 		2618005000NRG24180820230194403 18/08/2023 Maninder Kaur 2618005WL008064 Maninder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910559935 RASHDEEP KAUR UG MANINDER KAUR AXIS BANK(607153)
177 KHERA PB-18-005-052-001/160
(MATHI) 		2618005000NRG24180820230194404 18/08/2023 Darshan Kaur 2618005WL008064 Darshan Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910560087 DARSHAN KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
178 KHERA PB-18-005-052-001/27
(MATHI) 		2618005000NRG24180820230194420 18/08/2023 Sinder Kaur 2618005WL008064 Sinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910560373 SINDER KAUR W O S BALBIR SINGH PUNJAB GRAMIN BANK(607138)
179 KHERA PB-18-005-052-001/32
(MATHI) 		2618005000NRG24180820230194424 18/08/2023 Charnjit Kaur 2618005WL008064 Charnjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559697 CHARANJIT KAUR W/O S SOM NATH PUNJAB GRAMIN BANK(607138)
180 KHERA PB-18-005-052-001/34
(MATHI) 		2618005000NRG24180820230194425 18/08/2023 Jaswant Kaur 2618005WL008064 Jaswant Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559698 JASWANT KAUR W O S LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
181 KHERA PB-18-005-052-001/36
(MATHI) 		2618005000NRG24180820230194427 18/08/2023 Tarsem Kaur 2618005WL008064 Tarsem Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559701 TARSEM KAUR WO JASVIR SINGH BANK OF BARODA(606985)
182 KHERA PB-18-005-052-001/37
(MATHI) 		2618005000NRG24180820230194428 18/08/2023 Manjit Kaur 2618005WL008064 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559700 MANJIT KAUR W O S NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
183 KHERA PB-18-005-052-001/38
(MATHI) 		2618005000NRG24180820230194429 18/08/2023 harjinder kaur 2618005WL008064 harjinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910560395 HARJINDER KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
184 KHERA PB-18-005-052-001/47
(MATHI) 		2618005000NRG24180820230194433 18/08/2023 sato 2618005WL008064 sato 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910560396 SATYA W O SATPAL MASIH PUNJAB GRAMIN BANK(607138)
185 KHERA PB-18-005-052-001/69
(MATHI) 		2618005000NRG24180820230194437 18/08/2023 PARMJIT SINGH 2618005WL008064 PARMJIT SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910560397 PARAMJIT SINGH S O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
186 KHERA PB-18-005-052-001/7
(MATHI) 		2618005000NRG24180820230194438 18/08/2023 Sardara Singh 2618005WL008064 Sardara Singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559694 SARDARA SINGH S O S.DIYAL SINGH PUNJAB GRAMIN BANK(607138)
187 KHERA PB-18-005-052-001/72
(MATHI) 		2618005000NRG24180820230194439 18/08/2023 Balvir Masih 2618005WL008064 Balvir Masih 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910560398 BALVIR WO REMESH MASHI PUNJAB GRAMIN BANK(607138)
188 KHERA PB-18-005-052-001/77
(MATHI) 		2618005000NRG24180820230194442 18/08/2023 HARJIT KAUR 2618005WL008064 HARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910560399 HARJIT KAUR STATE BANK OF INDIA(508548)
189 KHERA PB-18-005-052-001/8
(MATHI) 		2618005000NRG24180820230194444 18/08/2023 Gurpreet kaur 2618005WL008064 Gurpreet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559719 GURPREET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
190 KHERA PB-18-005-052-001/82
(MATHI) 		2618005000NRG24180820230194445 18/08/2023 HARBHAJAN KAUR 2618005WL008064 HARBHAJAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559720 HARBHAJAN KAUR W O BANT SINGH PUNJAB GRAMIN BANK(607138)
191 KHERA PB-18-005-052-001/83
(MATHI) 		2618005000NRG24180820230194446 18/08/2023 JASWINDER KAUR 2618005WL008064 JASWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559721 JASPINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
192 KHERA PB-18-005-052-001/86
(MATHI) 		2618005000NRG24180820230194448 18/08/2023 SURINDER KAUR 2618005WL008064 SURINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910560021 SURINDER KAUR W/O S GURDEEP SI PUNJAB GRAMIN BANK(607138)
193 KHERA PB-18-005-052-001/87
(MATHI) 		2618005000NRG24180820230194449 18/08/2023 KARMJIT KAUR 2618005WL008064 KARMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910559723 KARAMJIT KAUR W O DALIP SINGH PUNJAB GRAMIN BANK(607138)
194 KHERA PB-18-005-052-001/89
(MATHI) 		2618005000NRG24180820230194450 18/08/2023 kulwinder singh 2618005WL008064 kulwinder singh 00280 SBIN0RRMLGB 909 909 Processed 28/08/2023 4910559724 KULWINDER SINGH SO GULZAR SINGH PUNJAB GRAMIN BANK(607138)
195 KHERA PB-18-005-052-001/91
(MATHI) 		2618005000NRG24180820230194451 18/08/2023 RAJWINDER KAUR 2618005WL008064 RAJWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559725 RAJWINDER KAUR WO LABH SINGH PUNJAB GRAMIN BANK(607138)
196 KHERA PB-18-005-052-001/93
(MATHI) 		2618005000NRG24180820230194452 18/08/2023 BALJIT KAUR 2618005WL008064 BALJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559726 BALJIT KAUR W O LAKHMIR SINGH PUNJAB GRAMIN BANK(607138)
197 KHERA PB-18-005-052-001/97
(MATHI) 		2618005000NRG24180820230194454 18/08/2023 gurmeet kaur 2618005WL008064 gurmeet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559728 GURMEET KAUR W O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
198 KHERA PB-18-005-059-001/1
(NARAINA) 		2618005000NRG24180820230196819 18/08/2023 Randhir Singh 2618005WL008165 Randhir Singh 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4910559752 RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
199 KHERA PB-18-005-059-001/16
(NARAINA) 		2618005000NRG24180820230196820 18/08/2023 BALVIR KAUR 2618005WL008165 BALVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559765 BALBIR KAUR W O ROOP SINGH PUNJAB GRAMIN BANK(607138)
200 KHERA PB-18-005-059-001/19
(NARAINA) 		2618005000NRG24180820230196821 18/08/2023 Savitri 2618005WL008165 Savitri 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910559729 SAVITRI KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
201 KHERA PB-18-005-059-001/2
(NARAINA) 		2618005000NRG24180820230196822 18/08/2023 rani 2618005WL008165 rani 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559730 RANI KAUR PUNJAB GRAMIN BANK(607138)
202 KHERA PB-18-005-059-001/21
(NARAINA) 		2618005000NRG24180820230196824 18/08/2023 Manjit Kaur 2618005WL008165 Manjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4910559789 Mrs. MANJEET KAUR INDIAN BANK(607105)
203 KHERA PB-18-005-059-001/23
(NARAINA) 		2618005000NRG24180820230196825 18/08/2023 harjit kaur 2618005WL008165 harjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559763 MRS HARJEET KAUR WO SINGARA SINGH STATE BANK OF INDIA(508548)
204 KHERA PB-18-005-059-001/25
(NARAINA) 		2618005000NRG24180820230196827 18/08/2023 harpreet kaur 2618005WL008165 harpreet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559731 Mrs. HARPREET KAUR INDIAN BANK(607105)
205 KHERA PB-18-005-059-001/26
(NARAINA) 		2618005000NRG24180820230196828 18/08/2023 jaswinder kaur 2618005WL008165 jaswinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910560068 JASWINDER KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
206 KHERA PB-18-005-059-001/27
(NARAINA) 		2618005000NRG24180820230196829 18/08/2023 harjit kaur 2618005WL008165 harjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4910559764 Mrs. HARJEET KAUR INDIAN BANK(607105)
207 KHERA PB-18-005-059-001/28
(NARAINA) 		2618005000NRG24180820230196830 18/08/2023 KULDEEP KAUR 2618005WL008165 KULDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559761 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
208 KHERA PB-18-005-059-001/29
(NARAINA) 		2618005000NRG24180820230196831 18/08/2023 sunita rani 2618005WL008165 sunita rani 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559732 SUNITA RANI HDFC BANK LTD(607152)
209 KHERA PB-18-005-059-001/3
(NARAINA) 		2618005000NRG24180820230196832 18/08/2023 SARBJIT KAUR 2618005WL008165 SARBJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910559733 SARABJEET KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
210 KHERA PB-18-005-059-001/31
(NARAINA) 		2618005000NRG24180820230196834 18/08/2023 jaswinder kaur 2618005WL008165 jaswinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559735 Mrs. JASWINDER KAUR INDIAN BANK(607105)
211 KHERA PB-18-005-059-001/34
(NARAINA) 		2618005000NRG24180820230196835 18/08/2023 balwinder kaur 2618005WL008165 balwinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910559736 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
212 KHERA PB-18-005-059-001/35
(NARAINA) 		2618005000NRG24180820230196836 18/08/2023 SUKHWINDER KAUR 2618005WL008165 SUKHWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559762 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
213 KHERA PB-18-005-059-001/47
(NARAINA) 		2618005000NRG24180820230196838 18/08/2023 parmjit kaur 2618005WL008165 parmjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910559737 PARAMJIT KAUR W O AMRIK KHAN PUNJAB GRAMIN BANK(607138)
214 KHERA PB-18-005-059-001/48
(NARAINA) 		2618005000NRG24180820230196839 18/08/2023 gurmail singh 2618005WL008165 gurmail singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559753 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
215 KHERA PB-18-005-059-001/5
(NARAINA) 		2618005000NRG24180820230196840 18/08/2023 jasvir begam 2618005WL008165 jasvir begam 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559738 JASVIR KAUR W O DALVIR KHAN PUNJAB GRAMIN BANK(607138)
216 KHERA PB-18-005-059-001/59
(NARAINA) 		2618005000NRG24180820230196841 18/08/2023 jaspal khan 2618005WL008165 jaspal khan 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910560069 JASPAL SINGH S O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
217 KHERA PB-18-005-059-001/62
(NARAINA) 		2618005000NRG24180820230196842 18/08/2023 Mahinder Kaur 2618005WL008165 Mahinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559716 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
218 KHERA PB-18-005-059-001/63
(NARAINA) 		2618005000NRG24180820230196843 18/08/2023 Krishana 2618005WL008165 Krishana 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910559718 KRISHNA . PUNJAB GRAMIN BANK(607138)
219 KHERA PB-18-005-059-001/64
(NARAINA) 		2618005000NRG24180820230196844 18/08/2023 Balwinder Kaur 2618005WL008165 Balwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910560250 Mrs. BALWINDER KAUR INDIAN BANK(607105)
220 KHERA PB-18-005-059-001/65
(NARAINA) 		2618005000NRG24180820230196845 18/08/2023 Manjeet Kaur 2618005WL008165 Manjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559838 MANJEET KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
221 KHERA PB-18-005-059-001/7
(NARAINA) 		2618005000NRG24180820230196847 18/08/2023 GURDEV KAUR 2618005WL008165 GURDEV KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559739 GURDEV KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
222 KHERA PB-18-005-059-001/9
(NARAINA) 		2618005000NRG24180820230196853 18/08/2023 rumal kaur 2618005WL008165 rumal kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910559751 MRS REMALLO KAUR STATE BANK OF INDIA(508548)
223 KHERA PB-18-005-071-001/66
(RAJINDER GARH) 		2618005000NRG24180820230194473 18/08/2023 Sarfi Yadav 2618005WL008065 Sarfi Yadav 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910559880 SARFI YADAV S O AJAY YADAV PUNJAB GRAMIN BANK(607138)
224 KHERA PB-18-005-075-001/36
(SINDRAN) 		2618005000NRG24180820230194608 18/08/2023 Avtar Singh 2618005WL008069 Avtar Singh 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910559841 AVTAR SINGH PUNJAB GRAMIN BANK(607138)
225 KHERA PB-18-005-075-001/78
(SINDRAN) 		2618005000NRG24180820230194620 18/08/2023 Paramjit Kaur 2618005WL008069 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910559785 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 294516 294516
226 KHERA PB-18-005-009-001/335
(BHAGRANA) 		2618005000NRG24180820230194153 18/08/2023 Kulwinder Kaur 2618005WL008057 Kulwinder Kaur 00349 PSIB0000217 2121 2121 Processed 28/08/2023 4910560255 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
227 KHERA PB-18-005-012-001/118
(BASSIAN) 		2618005000NRG24180820230194065 18/08/2023 KARMJEET KAUR 2618005WL008056 KARMJEET KAUR 00349 PSIB0000217 1818 1818 Processed 29/08/2023 4910560059 KARMJEET KAUR WO RAJ KUMAR PUNJAB & SIND BANK(607087)
228 KHERA PB-18-005-012-001/121
(BASSIAN) 		2618005000NRG24180820230194067 18/08/2023 CHARANJIT KAUR 2618005WL008056 CHARANJIT KAUR 00349 PSIB0000217 1515 1515 Processed 29/08/2023 4910560032 CHARANJIT KAUR WO SARABJIT SINGH PUNJAB & SIND BANK(607087)
229 KHERA PB-18-005-012-001/136
(BASSIAN) 		2618005000NRG24180820230194074 18/08/2023 parmjit singh 2618005WL008056 parmjit singh 00349 PSIB0000217 1818 1818 Processed 29/08/2023 4910560251 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
230 KHERA PB-18-005-012-001/137
(BASSIAN) 		2618005000NRG24180820230194075 18/08/2023 akwinder kaur 2618005WL008056 akwinder kaur 00349 PSIB0000217 1818 1818 Processed 29/08/2023 4910560254 AKWINDER KAUR PUNJAB & SIND BANK(607087)
231 KHERA PB-18-005-012-001/142
(BASSIAN) 		2618005000NRG24180820230194076 18/08/2023 Amarjeet Kaur 2618005WL008056 Amarjeet Kaur 00349 PSIB0000217 1818 1818 Processed 28/08/2023 4910560257 AMARJEET KAUR UCO BANK(607066)
232 KHERA PB-18-005-012-001/143
(BASSIAN) 		2618005000NRG24180820230194077 18/08/2023 Sarabjeet Kaur 2618005WL008056 Sarabjeet Kaur 00349 PSIB0000217 1515 1515 Rejected 28/08/2023 4910560258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 KHERA PB-18-005-012-001/28
(BASSIAN) 		2618005000NRG24180820230194082 18/08/2023 Kamlesh Kaur 2618005WL008056 Kamlesh Kaur 00349 PSIB0000217 1818 1818 Processed 29/08/2023 4910560256 KAMLESH KAUR PUNJAB & SIND BANK(607087)
234 KHERA PB-18-005-012-001/73
(BASSIAN) 		2618005000NRG24180820230194092 18/08/2023 MANJIT KAUR 2618005WL008056 MANJIT KAUR 00349 PSIB0000217 1818 1818 Processed 29/08/2023 4910560253 MANJIT KAUR WO RAVINDER SINGH PUNJAB & SIND BANK(607087)
235 KHERA PB-18-005-012-001/96
(BASSIAN) 		2618005000NRG24180820230194107 18/08/2023 manjit kaur 2618005WL008056 manjit kaur 00349 PSIB0000217 1515 1515 Processed 29/08/2023 4910560031 MANJIT KAUR PUNJAB & SIND BANK(607087)
236 KHERA PB-18-005-071-001/62
(RAJINDER GARH) 		2618005000NRG24180820230194470 18/08/2023 Amarjir Kaur 2618005WL008065 Amarjir Kaur 00349 PSIB0000217 2121 2121 Processed 29/08/2023 4910560252 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 19695 19695
237 KHERA PB-18-005-018-001/6
(BHAINI KHURD) 		2618005000NRG24180820230194190 18/08/2023 Balvir Singh 2618005WL008058 Balvir Singh 00349 PSIB0021161 1818 1818 Processed 28/08/2023 4910560361 MR BALVIR SINGH STATE BANK OF INDIA(508548)
238 KHERA PB-18-005-034-001/136
(HINDU PUR) 		2618005000NRG24180820230196401 18/08/2023 Gurbinder Singh 2618005WL008127 Gurbinder Singh 00349 PSIB0021161 1515 1515 Processed 29/08/2023 4910560356 GURBINDER SINGH PUNJAB & SIND BANK(607087)
239 KHERA PB-18-005-034-001/146
(HINDU PUR) 		2618005000NRG24180820230196408 18/08/2023 Ranjit Singh 2618005WL008127 Ranjit Singh 00349 PSIB0021161 1818 1818 Processed 29/08/2023 4910560351 RANJIT SINGH SO CHANAN SINGH PUNJAB & SIND BANK(607087)
240 KHERA PB-18-005-049-001/154
(MANHERA JATAN) 		2618005000NRG24180820230194351 18/08/2023 Reena Devi 2618005WL008063 Reena Devi 00349 PSIB0021161 2121 2121 Processed 29/08/2023 4910560359 REENA DEVI PUNJAB & SIND BANK(607087)
241 KHERA PB-18-005-049-001/158
(MANHERA JATAN) 		2618005000NRG24180820230194352 18/08/2023 Jasvir Kaur 2618005WL008063 Jasvir Kaur 00349 PSIB0021161 2121 2121 Processed 28/08/2023 4910560352 MRS JASVIR KAUR DO MALKEET SINGH STATE BANK OF INDIA(508548)
242 KHERA PB-18-005-049-001/159
(MANHERA JATAN) 		2618005000NRG24180820230194353 18/08/2023 Sandeep Kaur 2618005WL008063 Sandeep Kaur 00349 PSIB0021161 2121 2121 Processed 29/08/2023 4910560357 SANDEEP KAUR PUNJAB & SIND BANK(607087)
243 KHERA PB-18-005-049-001/160
(MANHERA JATAN) 		2618005000NRG24180820230194355 18/08/2023 Satnam Singh 2618005WL008063 Satnam Singh 00349 PSIB0021161 2121 2121 Processed 28/08/2023 4910560360 SATNAM SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
244 KHERA PB-18-005-049-001/33
(MANHERA JATAN) 		2618005000NRG24180820230194357 18/08/2023 Sardara Singh 2618005WL008063 Sardara Singh 00349 PSIB0021161 1818 1818 Processed 29/08/2023 4910560353 SARDARA SINGH SO RAUNAK SINGH PUNJAB & SIND BANK(607087)
245 KHERA PB-18-005-049-001/34
(MANHERA JATAN) 		2618005000NRG24180820230194358 18/08/2023 Rekha Rani 2618005WL008063 Rekha Rani 00349 PSIB0021161 2121 2121 Processed 28/08/2023 4910560354 REKHA RANI WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
246 KHERA PB-18-005-049-001/39
(MANHERA JATAN) 		2618005000NRG24180820230194362 18/08/2023 parveen kaur 2618005WL008063 parveen kaur 00349 PSIB0021161 2121 2121 Processed 29/08/2023 4910560355 PARVEEN KAUR WO SATWINDER SINGH PUNJAB & SIND BANK(607087)
247 KHERA PB-18-005-049-001/8
(MANHERA JATAN) 		2618005000NRG24180820230194371 18/08/2023 Parmjit Kaur 2618005WL008063 Parmjit Kaur 00349 PSIB0021161 2121 2121 Processed 29/08/2023 4910560023 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
248 KHERA PB-18-005-049-001/88
(MANHERA JATAN) 		2618005000NRG24180820230194373 18/08/2023 sukhwinder kaur 2618005WL008063 sukhwinder kaur 00349 PSIB0021161 2121 2121 Processed 29/08/2023 4910560358 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 23937 23937
249 KHERA PB-18-005-052-001/65
(MATHI) 		2618005000NRG24180820230194436 18/08/2023 jaswinder kaur 2618005WL008064 jaswinder kaur 00349 PSIB0021305 2121 2121 Processed 29/08/2023 4910560022 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
250 KHERA PB-18-005-009-001/124
(BHAGRANA) 		2618005000NRG24180820230194113 18/08/2023 Surinder Kaur 2618005WL008057 Surinder Kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910559848 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
251 KHERA PB-18-005-009-001/159
(BHAGRANA) 		2618005000NRG24180820230194115 18/08/2023 Rajinder kaur 2618005WL008057 Rajinder kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910560065 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
252 KHERA PB-18-005-009-001/171
(BHAGRANA) 		2618005000NRG24180820230194117 18/08/2023 Balwinder kaur 2618005WL008057 Balwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910559746 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
253 KHERA PB-18-005-009-001/185
(BHAGRANA) 		2618005000NRG24180820230194122 18/08/2023 guljar kaur 2618005WL008057 guljar kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910559991 GULJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHERA PB-18-005-009-001/186
(BHAGRANA) 		2618005000NRG24180820230194123 18/08/2023 jasvir kaur 2618005WL008057 jasvir kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910559711 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
255 KHERA PB-18-005-009-001/26
(BHAGRANA) 		2618005000NRG24180820230194133 18/08/2023 Kulvir Kaur 2618005WL008057 Kulvir Kaur 00352 PUNB0PGB003 2121 2121 Rejected 28/08/2023 4910560041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 KHERA PB-18-005-009-001/28
(BHAGRANA) 		2618005000NRG24180820230194135 18/08/2023 Jasvir Kaur 2618005WL008057 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910560019 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
257 KHERA PB-18-005-009-001/284
(BHAGRANA) 		2618005000NRG24180820230194136 18/08/2023 rajinder kaur 2618005WL008057 rajinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910560005 NAVNEET KAUR DO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
258 KHERA PB-18-005-009-001/301
(BHAGRANA) 		2618005000NRG24180820230194142 18/08/2023 Mandeep kaur 2618005WL008057 Mandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910560101 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 KHERA PB-18-005-009-001/313
(BHAGRANA) 		2618005000NRG24180820230194146 18/08/2023 harbans kaur 2618005WL008057 harbans kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910560062 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
260 KHERA PB-18-005-009-001/326
(BHAGRANA) 		2618005000NRG24180820230194149 18/08/2023 Surinder Kaur 2618005WL008057 Surinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910560047 SURINDER KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
261 KHERA PB-18-005-009-001/330
(BHAGRANA) 		2618005000NRG24180820230194151 18/08/2023 Manjeet Kaur 2618005WL008057 Manjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910560063 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
262 KHERA PB-18-005-009-001/332
(BHAGRANA) 		2618005000NRG24180820230194152 18/08/2023 harbans kaur 2618005WL008057 harbans kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910560066 MR HARBANS KAUR STATE BANK OF INDIA(508548)
263 KHERA PB-18-005-009-001/339
(BHAGRANA) 		2618005000NRG24180820230194154 18/08/2023 Raj Kaur 2618005WL008057 Raj Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910560143 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHERA PB-18-005-009-001/343
(BHAGRANA) 		2618005000NRG24180820230194155 18/08/2023 Kulwinder Kaur 2618005WL008057 Kulwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910560040 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHERA PB-18-005-009-001/345
(BHAGRANA) 		2618005000NRG24180820230194156 18/08/2023 Sarabjit Kaur 2618005WL008057 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910560067 SARABJIT KAUR W O HARDAM SINGH PUNJAB GRAMIN BANK(607138)
266 KHERA PB-18-005-009-001/357
(BHAGRANA) 		2618005000NRG24180820230194157 18/08/2023 Avtar Singh 2618005WL008057 Avtar Singh 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910559995 AVTAR SINGH PUNJAB GRAMIN BANK(607138)
267 KHERA PB-18-005-009-001/360
(BHAGRANA) 		2618005000NRG24180820230194159 18/08/2023 Kulwant Kaur 2618005WL008057 Kulwant Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910560004 MRS KALWANT KAUR STATE BANK OF INDIA(508548)
268 KHERA PB-18-005-009-001/361
(BHAGRANA) 		2618005000NRG24180820230194160 18/08/2023 Manjit Kaur 2618005WL008057 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910559755 Mrs. MANJIT KAUR BANK OF MAHARASHTRA(607387)
269 KHERA PB-18-005-009-001/369
(BHAGRANA) 		2618005000NRG24180820230194162 18/08/2023 Baljeet Kaur 2618005WL008057 Baljeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910560003 BALJEET KAUR HDFC BANK LTD(607152)
270 KHERA PB-18-005-009-001/37
(BHAGRANA) 		2618005000NRG24180820230194163 18/08/2023 Gursewak Singh 2618005WL008057 Gursewak Singh 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910559994 GURSEWAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHERA PB-18-005-009-001/433
(BHAGRANA) 		2618005000NRG24180820230194167 18/08/2023 Sarbjit Singh 2618005WL008057 Sarbjit Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910559754 SARVJIT SINGH PUNJAB GRAMIN BANK(607138)
272 KHERA PB-18-005-009-001/47
(BHAGRANA) 		2618005000NRG24180820230194169 18/08/2023 Jaspal Singh 2618005WL008057 Jaspal Singh 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910559702 JASPAL SINGH PUNJAB GRAMIN BANK(607138)
273 KHERA PB-18-005-009-001/5
(BHAGRANA) 		2618005000NRG24180820230194170 18/08/2023 Karnail Singh 2618005WL008057 Karnail Singh 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910559926 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
274 KHERA PB-18-005-009-001/77
(BHAGRANA) 		2618005000NRG24180820230194174 18/08/2023 Satwant Singh 2618005WL008057 Satwant Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910559954 SATWANT SINGH S O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
275 KHERA PB-18-005-009-001/80
(BHAGRANA) 		2618005000NRG24180820230194175 18/08/2023 Sarbjit Kaur 2618005WL008057 Sarbjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 29/08/2023 4910560017 Sarbjeet Kaur PUNJAB & SIND BANK(607087)
276 KHERA PB-18-005-012-001/144
(BASSIAN) 		2618005000NRG24180820230194078 18/08/2023 Jaspal Kaur 2618005WL008056 Jaspal Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/08/2023 4910559947 JASPAL KAUR PUNJAB & SIND BANK(607087)
277 KHERA PB-18-005-012-001/24
(BASSIAN) 		2618005000NRG24180820230194081 18/08/2023 Gurpreet Kaur 2618005WL008056 Gurpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910559884 GURPREET KAUR W/O ROSHAN SINGH PUNJAB GRAMIN BANK(607138)
278 KHERA PB-18-005-012-001/30
(BASSIAN) 		2618005000NRG24180820230194084 18/08/2023 Jarnail Kaur 2618005WL008056 Jarnail Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910560080 JARNAIL KAUR W/O BHUPINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
279 KHERA PB-18-005-012-001/51
(BASSIAN) 		2618005000NRG24180820230194087 18/08/2023 Jasvir Kaur 2618005WL008056 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910560056 JASVIR KAUR W/O CHARANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
280 KHERA PB-18-005-012-001/6
(BASSIAN) 		2618005000NRG24180820230194089 18/08/2023 Kulwinder Kaur 2618005WL008056 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910560055 KALWINDER KAUR W O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
281 KHERA PB-18-005-012-001/63
(BASSIAN) 		2618005000NRG24180820230194090 18/08/2023 SWARNJIT KAUR 2618005WL008056 SWARNJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910559933 SWARANJEET KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
282 KHERA PB-18-005-012-001/79
(BASSIAN) 		2618005000NRG24180820230194096 18/08/2023 malkit singh 2618005WL008056 malkit singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910560058 MALKEET SINGH S O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
283 KHERA PB-18-005-012-001/8
(BASSIAN) 		2618005000NRG24180820230194097 18/08/2023 Mukhtiar Kaur 2618005WL008056 Mukhtiar Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910560078 MUKHTIAR KAUR UCO BANK(607066)
284 KHERA PB-18-005-012-001/85
(BASSIAN) 		2618005000NRG24180820230194100 18/08/2023 amarjit kaur 2618005WL008056 amarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910560082 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
285 KHERA PB-18-005-012-001/95
(BASSIAN) 		2618005000NRG24180820230194106 18/08/2023 gurmail singh 2618005WL008056 gurmail singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910560057 Mr. GURMAIL SINGH BANK OF MAHARASHTRA(607387)
286 KHERA PB-18-005-014-001/27
(BALAHRA) 		2618005000NRG24180820230194051 18/08/2023 SINDER KAUR 2618005WL008055 SINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910560372 SINDER KAUR WO KESAR SINGH AXIS BANK(607153)
287 KHERA PB-18-005-016-001/1
(BIRO MAJRI) 		2618005000NRG24180820230194200 18/08/2023 KARM SINGH 2618005WL008059 KARM SINGH 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4910560112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 KHERA PB-18-005-016-001/62
(BIRO MAJRI) 		2618005000NRG24180820230194222 18/08/2023 Raj Kumari 2618005WL008059 Raj Kumari 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910559946 RAJ KUMARI W/O RAM BACHAN PUNJAB GRAMIN BANK(607138)
289 KHERA PB-18-005-019-001/30
(CHOLTI KHERI) 		2618005000NRG24180820230196747 18/08/2023 jaswinder kaur 2618005WL008156 jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910559943 JASWINDER KAUR WO KULWANT SINGH PUNJAB GRAMIN BANK(607138)
290 KHERA PB-18-005-019-001/63
(CHOLTI KHERI) 		2618005000NRG24180820230196755 18/08/2023 Gurpeet kaur 2618005WL008156 Gurpeet kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910559941 GURPREET KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
291 KHERA PB-18-005-020-001/116
(CHUNNI MAJRA) 		2618005000NRG24180820230194230 18/08/2023 Darshana rani 2618005WL008060 Darshana rani 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910560048 DARSHANA RANI W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
292 KHERA PB-18-005-020-001/119
(CHUNNI MAJRA) 		2618005000NRG24180820230194232 18/08/2023 Gurmit Kaur 2618005WL008060 Gurmit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910560049 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
293 KHERA PB-18-005-020-001/137
(CHUNNI MAJRA) 		2618005000NRG24180820230194234 18/08/2023 manjit kaur 2618005WL008060 manjit kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910560052 MANJIT KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
294 KHERA PB-18-005-020-001/89
(CHUNNI MAJRA) 		2618005000NRG24180820230194267 18/08/2023 Vidya Kaur 2618005WL008060 Vidya Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910560050 VIDYA KAUR W/O HARNEK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
295 KHERA PB-18-005-023-001/36
(DHOLAN) 		2618005000NRG24180820230194276 18/08/2023 Dharam Kaur 2618005WL008061 Dharam Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910559788 DHARAM KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
296 KHERA PB-18-005-023-001/40
(DHOLAN) 		2618005000NRG24180820230194278 18/08/2023 Mohinder Kaur 2618005WL008061 Mohinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 29/08/2023 4910559894 MAHINDER KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
297 KHERA PB-18-005-023-001/51
(DHOLAN) 		2618005000NRG24180820230194283 18/08/2023 Amrik Singh 2618005WL008061 Amrik Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910560035 AMRIK SINGH S/O BAKHSIS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
298 KHERA PB-18-005-034-001/141
(HINDU PUR) 		2618005000NRG24180820230196405 18/08/2023 Harnek singh 2618005WL008127 Harnek singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910560102 HARNEK SINGH S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
299 KHERA PB-18-005-034-001/142
(HINDU PUR) 		2618005000NRG24180820230196406 18/08/2023 Baldev singh 2618005WL008127 Baldev singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910560103 BALDEV SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
300 KHERA PB-18-005-039-001/129
(JHAM PUR) 		2618005000NRG24180820230196766 18/08/2023 KARMJIT KAUR 2618005WL008157 KARMJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910559984 KARAMJIT KAUR W O MAYA RAM PUNJAB GRAMIN BANK(607138)
301 KHERA PB-18-005-039-001/135
(JHAM PUR) 		2618005000NRG24180820230196768 18/08/2023 Nachhtar Kaur 2618005WL008157 Nachhtar Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910559997 NACHHTAR KAUR PUNJAB GRAMIN BANK(607138)
302 KHERA PB-18-005-039-001/213
(JHAM PUR) 		2618005000NRG24180820230196779 18/08/2023 Amarjeet Kaur 2618005WL008157 Amarjeet Kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910559767 AMARJIT KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
303 KHERA PB-18-005-039-001/240
(JHAM PUR) 		2618005000NRG24180820230196783 18/08/2023 Labh kaur 2618005WL008157 Labh kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910560106 LABH KAUR W O ISAR SINGH PUNJAB GRAMIN BANK(607138)
304 KHERA PB-18-005-039-001/281
(JHAM PUR) 		2618005000NRG24180820230196786 18/08/2023 baljit kaur 2618005WL008157 baljit kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910559797 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
305 KHERA PB-18-005-039-001/289
(JHAM PUR) 		2618005000NRG24180820230196787 18/08/2023 Kisna Devi 2618005WL008157 Kisna Devi 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910559987 KISNA DAVI PUNJAB GRAMIN BANK(607138)
306 KHERA PB-18-005-039-001/304
(JHAM PUR) 		2618005000NRG24180820230196788 18/08/2023 Gurdeep Kaur 2618005WL008157 Gurdeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910560042 JAISMEEN KAUR U G MOTHER GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
307 KHERA PB-18-005-039-001/309
(JHAM PUR) 		2618005000NRG24180820230196789 18/08/2023 Manjeet Kaur 2618005WL008157 Manjeet Kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910559989 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
308 KHERA PB-18-005-039-001/320
(JHAM PUR) 		2618005000NRG24180820230196792 18/08/2023 swran singh 2618005WL008157 swran singh 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910560142 SWARAN SINGH S O PAL SINGH PUNJAB GRAMIN BANK(607138)
309 KHERA PB-18-005-039-001/334
(JHAM PUR) 		2618005000NRG24180820230196794 18/08/2023 Parkas singh 2618005WL008157 Parkas singh 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910559985 PARKAS SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
310 KHERA PB-18-005-039-001/364
(JHAM PUR) 		2618005000NRG24180820230196798 18/08/2023 Jagir kaur 2618005WL008157 Jagir kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910559992 JAGIR KAUR W/O SH. BALBIR SINGH PUNJAB NATIONAL BANK(508568)
311 KHERA PB-18-005-039-001/71
(JHAM PUR) 		2618005000NRG24180820230196803 18/08/2023 laxmi 2618005WL008157 laxmi 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910559708 JIT SINGH PUNJAB GRAMIN BANK(607138)
312 KHERA PB-18-005-042-001/125
(KHERI BHAI KI) 		2618005000NRG24180820230194299 18/08/2023 parwinder kaur 2618005WL008062 parwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910559982 PARWINDER KAUR WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
313 KHERA PB-18-005-042-001/150
(KHERI BHAI KI) 		2618005000NRG24180820230194312 18/08/2023 Amandeep Kaur 2618005WL008062 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910560145 AMANDEEP KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
314 KHERA PB-18-005-042-001/154
(KHERI BHAI KI) 		2618005000NRG24180820230194314 18/08/2023 Sonia Rani 2618005WL008062 Sonia Rani 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910560097 SONIA RANI PUNJAB GRAMIN BANK(607138)
315 KHERA PB-18-005-052-001/124
(MATHI) 		2618005000NRG24180820230194384 18/08/2023 Krishana Devi 2618005WL008064 Krishana Devi 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910559886 KRISHNA KAUR W O SADHU SINGH PUNJAB GRAMIN BANK(607138)
316 KHERA PB-18-005-052-001/126
(MATHI) 		2618005000NRG24180820230194386 18/08/2023 Jaswant Singh 2618005WL008064 Jaswant Singh 00352 PUNB0PGB003 2121 2121 Rejected 28/08/2023 4910560099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 KHERA PB-18-005-052-001/132
(MATHI) 		2618005000NRG24180820230194390 18/08/2023 Mandeep Kaur 2618005WL008064 Mandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910559988 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
318 KHERA PB-18-005-052-001/141
(MATHI) 		2618005000NRG24180820230194394 18/08/2023 Nirmal Kaur 2618005WL008064 Nirmal Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910559986 NIRMAL KAUR W/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
319 KHERA PB-18-005-052-001/150
(MATHI) 		2618005000NRG24180820230194398 18/08/2023 Harjinder Singh 2618005WL008064 Harjinder Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910559847 HARJINDER SING S/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
320 KHERA PB-18-005-052-001/151
(MATHI) 		2618005000NRG24180820230194399 18/08/2023 Gurpreet Kaur 2618005WL008064 Gurpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910560096 GURPREET KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
321 KHERA PB-18-005-052-001/162
(MATHI) 		2618005000NRG24180820230194405 18/08/2023 Sangeeta Sharma 2618005WL008064 Sangeeta Sharma 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910559944 SANGEETA SHARMA WO MUNISH SHARMA PUNJAB GRAMIN BANK(607138)
322 KHERA PB-18-005-052-001/165
(MATHI) 		2618005000NRG24180820230194407 18/08/2023 Sandeep Kaur 2618005WL008064 Sandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910560144 SANDEEP KAUR D/O NANAK SINGH PUNJAB NATIONAL BANK(508568)
323 KHERA PB-18-005-052-001/166
(MATHI) 		2618005000NRG24180820230194408 18/08/2023 Seema 2618005WL008064 Seema 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910560089 SEEMA WO ANAIT MASIH PUNJAB NATIONAL BANK(508568)
324 KHERA PB-18-005-052-001/169
(MATHI) 		2618005000NRG24180820230194409 18/08/2023 Amanpreet Kaur 2618005WL008064 Amanpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910560370 AMANPREET KAUR W O S JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
325 KHERA PB-18-005-052-001/17
(MATHI) 		2618005000NRG24180820230194410 18/08/2023 Jaspal kaur 2618005WL008064 Jaspal kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910559938 JASPAL KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
326 KHERA PB-18-005-052-001/170
(MATHI) 		2618005000NRG24180820230194411 18/08/2023 Dial Kaur 2618005WL008064 Dial Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910559932 DIAL KAUR W O JEET SINGH CDPO PUNJAB GRAMIN BANK(607138)
327 KHERA PB-18-005-052-001/172
(MATHI) 		2618005000NRG24180820230194412 18/08/2023 Karnail Singh 2618005WL008064 Karnail Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910560371 KARNAIL SINGH S O S JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
328 KHERA PB-18-005-052-001/174
(MATHI) 		2618005000NRG24180820230194413 18/08/2023 Nirmal Kaur 2618005WL008064 Nirmal Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910559693 NIRMAL KAUR W O S SURJIT SINGH CDPO PUNJAB GRAMIN BANK(607138)
329 KHERA PB-18-005-052-001/176
(MATHI) 		2618005000NRG24180820230194414 18/08/2023 Ranbir Kaur 2618005WL008064 Ranbir Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910559945 RANBIR KAUR PUNJAB GRAMIN BANK(607138)
330 KHERA PB-18-005-052-001/192
(MATHI) 		2618005000NRG24180820230194415 18/08/2023 Manpreet kaur 2618005WL008064 Manpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910560039 MANPREET KAUR W O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
331 KHERA PB-18-005-052-001/196
(MATHI) 		2618005000NRG24180820230194416 18/08/2023 Charn Dass 2618005WL008064 Charn Dass 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910560088 CHARAN DASS PUNJAB NATIONAL BANK(508568)
332 KHERA PB-18-005-052-001/197
(MATHI) 		2618005000NRG24180820230194417 18/08/2023 Bimla 2618005WL008064 Bimla 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910559887 BIMLA W O BHAGAT RAM PUNJAB GRAMIN BANK(607138)
333 KHERA PB-18-005-052-001/27
(MATHI) 		2618005000NRG24180820230194421 18/08/2023 Sarabjit Kaur 2618005WL008064 Sarabjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910560038 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
334 KHERA PB-18-005-052-001/29
(MATHI) 		2618005000NRG24180820230194422 18/08/2023 Harjeet Kaur 2618005WL008064 Harjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910559939 HARJEET KAUR D/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
335 KHERA PB-18-005-052-001/35
(MATHI) 		2618005000NRG24180820230194426 18/08/2023 Karmjit Kaur 2618005WL008064 Karmjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910559699 KARAMJEET KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
336 KHERA PB-18-005-052-001/40
(MATHI) 		2618005000NRG24180820230194430 18/08/2023 Jagdeesh Kaur 2618005WL008064 Jagdeesh Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910559937 JAGDEESH KAUR W O BAVA SINGH PUNJAB GRAMIN BANK(607138)
337 KHERA PB-18-005-052-001/44
(MATHI) 		2618005000NRG24180820230194431 18/08/2023 Rani 2618005WL008064 Rani 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910559846 RANI WO RAJU MASIH PUNJAB GRAMIN BANK(607138)
338 KHERA PB-18-005-052-001/45
(MATHI) 		2618005000NRG24180820230194432 18/08/2023 Karamjeet kaur 2618005WL008064 Karamjeet kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910559942 KARAMJEET KAUR WO SATPAL SINGH PUNJAB GRAMIN BANK(607138)
339 KHERA PB-18-005-052-001/6
(MATHI) 		2618005000NRG24180820230194434 18/08/2023 Kulwinder kaur 2618005WL008064 Kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910559936 KULWINDER KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
340 KHERA PB-18-005-052-001/60
(MATHI) 		2618005000NRG24180820230194435 18/08/2023 rato 2618005WL008064 rato 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910559875 RATU W/O HARDEEP MASHI PUNJAB GRAMIN BANK(607138)
341 KHERA PB-18-005-052-001/75
(MATHI) 		2618005000NRG24180820230194440 18/08/2023 Soma Masih 2618005WL008064 Soma Masih 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910560098 SOM S O MUKHTIAR PUNJAB GRAMIN BANK(607138)
342 KHERA PB-18-005-052-001/76
(MATHI) 		2618005000NRG24180820230194441 18/08/2023 Satpal singh 2618005WL008064 Satpal singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910559823 SATPAL SINGH S O S SADHU SINGH PUNJAB GRAMIN BANK(607138)
343 KHERA PB-18-005-052-001/79
(MATHI) 		2618005000NRG24180820230194443 18/08/2023 amandeep kaur 2618005WL008064 amandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910560090 AMANDEEP KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
344 KHERA PB-18-005-052-001/85
(MATHI) 		2618005000NRG24180820230194447 18/08/2023 JASWINDER KAUR 2618005WL008064 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910559722 JASWINDER KAUR W O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
345 KHERA PB-18-005-052-001/94
(MATHI) 		2618005000NRG24180820230194453 18/08/2023 PARMJIT KAUR 2618005WL008064 PARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910559727 PARAMJIT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
346 KHERA PB-18-005-059-001/20
(NARAINA) 		2618005000NRG24180820230196823 18/08/2023 Charn Kaur 2618005WL008165 Charn Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910559893 CHARAN KAUR W O NIDHAN SINGH PUNJAB GRAMIN BANK(607138)
347 KHERA PB-18-005-059-001/30
(NARAINA) 		2618005000NRG24180820230196833 18/08/2023 narinder kaur 2618005WL008165 narinder kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910559734 Mrs. NARINDER KAUR INDIAN BANK(607105)
348 KHERA PB-18-005-059-001/82
(NARAINA) 		2618005000NRG24180820230196850 18/08/2023 nirmal kaur 2618005WL008165 nirmal kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910560006 NIRMAL KAUR WO JASHPAL SINGH PUNJAB NATIONAL BANK(508568)
349 KHERA PB-18-005-059-001/89
(NARAINA) 		2618005000NRG24180820230196852 18/08/2023 Dev kaur 2618005WL008165 Dev kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910560104 DEV KAUR WO JASMER SINGH PUNJAB GRAMIN BANK(607138)
350 KHERA PB-18-005-071-001/53
(RAJINDER GARH) 		2618005000NRG24180820230194468 18/08/2023 SUKHVINDER KAUR 2618005WL008065 SUKHVINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910559882 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
351 KHERA PB-18-005-071-001/64
(RAJINDER GARH) 		2618005000NRG24180820230194471 18/08/2023 Kulwinder Kaur 2618005WL008065 Kulwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910560051 KULWINDER KAUR W/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
352 KHERA PB-18-005-071-001/7
(RAJINDER GARH) 		2618005000NRG24180820230194474 18/08/2023 Parmjeet Singh 2618005WL008065 Parmjeet Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910560020 PARAMJEET SINGH S/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
353 KHERA PB-18-005-071-001/71
(RAJINDER GARH) 		2618005000NRG24180820230194475 18/08/2023 Jasvir Kaur 2618005WL008065 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910559885 JASVIR KAUR W O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
354 KHERA PB-18-005-071-001/86
(RAJINDER GARH) 		2618005000NRG24180820230194480 18/08/2023 Amanjot Kaur 2618005WL008065 Amanjot Kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910560043 MISS AMANJOT KAUR STATE BANK OF INDIA(508548)
355 KHERA PB-18-005-075-001/115
(SINDRAN) 		2618005000NRG24180820230194592 18/08/2023 GURCHARAN SINGH 2618005WL008069 GURCHARAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910559749 GURCHARAN SINGH S O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
356 KHERA PB-18-005-076-001/18
(SALEM PUR) 		2618005000NRG24180820230194521 18/08/2023 Sarbjit Kaur 2618005WL008067 Sarbjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910560093 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
357 KHERA PB-18-005-076-001/192
(SALEM PUR) 		2618005000NRG24180820230194523 18/08/2023 Gurmukh Singh 2618005WL008067 Gurmukh Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910560105 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
358 KHERA PB-18-005-076-001/95
(SALEM PUR) 		2618005000NRG24180820230194538 18/08/2023 Amarjit Kaur 2618005WL008067 Amarjit Kaur 00352 PUNB0PGB003 2121 2121 Rejected 28/08/2023 4910559704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 KHERA PB-18-005-076-001/96
(SALEM PUR) 		2618005000NRG24180820230194539 18/08/2023 Mohan Lal 2618005WL008067 Mohan Lal 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910560037 MOHAN LAL PUNJAB GRAMIN BANK(607138)
360 KHERA PB-18-005-082-001/267
(TIMBER PUR) 		2618005000NRG24180820230196485 18/08/2023 jasvir kaur 2618005WL008133 jasvir kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910560108 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 206040 206040
361 KHERA PB-18-005-001-001/89
(ANAIT PUR) 		2618005000NRG24180820230194566 18/08/2023 Gurnam Kaur 2618005WL008068 Gurnam Kaur 00354 PUNB0042800 2121 2121 Processed 28/08/2023 4910560261 GURNAM KAUR W/O HACHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
362 KHERA PB-18-005-052-001/24
(MATHI) 		2618005000NRG24180820230194419 18/08/2023 Rajinder Kaur 2618005WL008064 Rajinder Kaur 00354 PUNB0042800 2121 2121 Processed 28/08/2023 4910560263 RAJINDER KAUR W/O SH. JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
363 KHERA PB-18-005-068-001/49
(RASEEDPUR) 		2618005000NRG24180820230194496 18/08/2023 Raghbir Singh 2618005WL008066 Raghbir Singh 00354 PUNB0042800 1818 1818 Processed 28/08/2023 4910560262 RAGHBIR SINGH S/O LAL SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
364 KHERA PB-18-005-080-001/35
(SHAMSHER NAGAR) 		2618005000NRG24180820230194580 18/08/2023 Baljeet Singh 2618005WL008068 Baljeet Singh 00354 PUNB0042800 2121 2121 Processed 28/08/2023 4910560259 BALJEET SINGH S/O PRITAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
365 KHERA PB-18-005-080-001/37
(SHAMSHER NAGAR) 		2618005000NRG24180820230194582 18/08/2023 Harbans singh 2618005WL008068 Harbans singh 00354 PUNB0042800 2121 2121 Processed 28/08/2023 4910560260 HARBANS SINGH S/O HARARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
366 KHERA PB-18-005-080-001/38
(SHAMSHER NAGAR) 		2618005000NRG24180820230194583 18/08/2023 Kamaljit Kaur 2618005WL008068 Kamaljit Kaur 00354 PUNB0042800 2121 2121 Processed 28/08/2023 4910560264 KAMALJIT KAUR W O GURWINDER SINGH BANK OF BARODA(606985)
SubTotal 12423 12423
367 KHERA PB-18-005-034-001/10
(HINDU PUR) 		2618005000NRG24180820230196394 18/08/2023 Parmjit Kaur 2618005WL008127 Parmjit Kaur 00354 PUNB0059800 1212 1212 Processed 28/08/2023 4910560320 PARAMPREET KAUR W/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
368 KHERA PB-18-005-034-001/110
(HINDU PUR) 		2618005000NRG24180820230196395 18/08/2023 Karmjit Kaur 2618005WL008127 Karmjit Kaur 00354 PUNB0059800 1818 1818 Processed 28/08/2023 4910560317 KARAMJIT KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
369 KHERA PB-18-005-034-001/12
(HINDU PUR) 		2618005000NRG24180820230196396 18/08/2023 Amarjit Kaur 2618005WL008127 Amarjit Kaur 00354 PUNB0059800 1515 1515 Processed 28/08/2023 4910560321 AMARJIT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
370 KHERA PB-18-005-034-001/123
(HINDU PUR) 		2618005000NRG24180820230196397 18/08/2023 Soni 2618005WL008127 Soni 00354 PUNB0059800 1818 1818 Processed 28/08/2023 4910560299 SONI SO SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
371 KHERA PB-18-005-034-001/124
(HINDU PUR) 		2618005000NRG24180820230196398 18/08/2023 Satvinder Nath 2618005WL008127 Satvinder Nath 00354 PUNB0059800 606 606 Processed 28/08/2023 4910560318 SATVINDER NATH S MANOHAR NATH PUNJAB NATIONAL BANK(508568)
372 KHERA PB-18-005-034-001/124
(HINDU PUR) 		2618005000NRG24180820230196399 18/08/2023 Suman Rani 2618005WL008127 Suman Rani 00354 PUNB0059800 1818 1818 Processed 28/08/2023 4910560348 SUMAN RANI W/O SATVINDER NATH PUNJAB NATIONAL BANK(508568)
373 KHERA PB-18-005-034-001/135
(HINDU PUR) 		2618005000NRG24180820230196400 18/08/2023 Sukhwinder Singh 2618005WL008127 Sukhwinder Singh 00354 PUNB0059800 1212 1212 Processed 28/08/2023 4910560266 SUKHWINDER SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
374 KHERA PB-18-005-034-001/137
(HINDU PUR) 		2618005000NRG24180820230196402 18/08/2023 Gurdeep Singh 2618005WL008127 Gurdeep Singh 00354 PUNB0059800 1515 1515 Processed 28/08/2023 4910560350 GURDIP SINGH SO SANT RAM PUNJAB NATIONAL BANK(508568)
375 KHERA PB-18-005-034-001/139
(HINDU PUR) 		2618005000NRG24180820230196403 18/08/2023 Rajinder Singh 2618005WL008127 Rajinder Singh 00354 PUNB0059800 1212 1212 Processed 28/08/2023 4910560300 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
376 KHERA PB-18-005-034-001/18
(HINDU PUR) 		2618005000NRG24180820230196410 18/08/2023 Raghvir Nath 2618005WL008127 Raghvir Nath 00354 PUNB0059800 1818 1818 Processed 28/08/2023 4910560297 RAGHUVIR NATH HDFC BANK LTD(607152)
377 KHERA PB-18-005-034-001/19
(HINDU PUR) 		2618005000NRG24180820230196411 18/08/2023 Sandeep Kaur 2618005WL008127 Sandeep Kaur 00354 PUNB0059800 1818 1818 Processed 28/08/2023 4910560319 SANDEEP KAUR W/O MANGAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
378 KHERA PB-18-005-034-001/21
(HINDU PUR) 		2618005000NRG24180820230196412 18/08/2023 Gurpreet Kaur 2618005WL008127 Gurpreet Kaur 00354 PUNB0059800 1818 1818 Processed 28/08/2023 4910560267 GURPREET KAUR W/O SATNM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
379 KHERA PB-18-005-034-001/24
(HINDU PUR) 		2618005000NRG24180820230196413 18/08/2023 Bhag Kaur 2618005WL008127 Bhag Kaur 00354 PUNB0059800 1818 1818 Processed 28/08/2023 4910560269 BHAG KAUR CDPO PUNJAB NATIONAL BANK(508568)
380 KHERA PB-18-005-034-001/27
(HINDU PUR) 		2618005000NRG24180820230196414 18/08/2023 Jaswant Kaur 2618005WL008127 Jaswant Kaur 00354 PUNB0059800 1818 1818 Processed 28/08/2023 4910560030 JASWANT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
381 KHERA PB-18-005-034-001/33
(HINDU PUR) 		2618005000NRG24180820230196415 18/08/2023 jaspal kaur 2618005WL008127 jaspal kaur 00354 PUNB0059800 1212 1212 Processed 28/08/2023 4910560315 JASPAL KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
382 KHERA PB-18-005-034-001/43
(HINDU PUR) 		2618005000NRG24180820230196418 18/08/2023 Rajinder Singh 2618005WL008127 Rajinder Singh 00354 PUNB0059800 1818 1818 Processed 28/08/2023 4910560306 RAJINDER SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
383 KHERA PB-18-005-034-001/56
(HINDU PUR) 		2618005000NRG24180820230196420 18/08/2023 Kiranjit kaur 2618005WL008127 Kiranjit kaur 00354 PUNB0059800 909 909 Processed 28/08/2023 4910560314 KIRANJIT KAUR W/O HARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
384 KHERA PB-18-005-034-001/58
(HINDU PUR) 		2618005000NRG24180820230196421 18/08/2023 karmjit kaur 2618005WL008127 karmjit kaur 00354 PUNB0059800 1515 1515 Processed 28/08/2023 4910560028 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
385 KHERA PB-18-005-034-001/7
(HINDU PUR) 		2618005000NRG24180820230196422 18/08/2023 Gurcharn Singh 2618005WL008127 Gurcharn Singh 00354 PUNB0059800 1515 1515 Processed 28/08/2023 4910560304 GURCHRAN SINGH S/O NORATA SINGH &CDPO PUNJAB NATIONAL BANK(508568)
386 KHERA PB-18-005-034-001/73
(HINDU PUR) 		2618005000NRG24180820230196423 18/08/2023 Mangat Singh 2618005WL008127 Mangat Singh 00354 PUNB0059800 1818 1818 Processed 28/08/2023 4910560305 MANGAT SINGH & CDPO PUNJAB NATIONAL BANK(508568)
387 KHERA PB-18-005-034-001/74
(HINDU PUR) 		2618005000NRG24180820230196424 18/08/2023 Lakhwinder Singh 2618005WL008127 Lakhwinder Singh 00354 PUNB0059800 1818 1818 Processed 28/08/2023 4910560027 LAKHWINDER SINGH S\O BHAG SINGH PUNJAB NATIONAL BANK(508568)
388 KHERA PB-18-005-034-001/75
(HINDU PUR) 		2618005000NRG24180820230196425 18/08/2023 Swaranjit Kaur 2618005WL008127 Swaranjit Kaur 00354 PUNB0059800 1818 1818 Processed 28/08/2023 4910560029 SWARANJIT KAUR W/O BALVIRSA SINGH PUNJAB NATIONAL BANK(508568)
389 KHERA PB-18-005-034-001/86
(HINDU PUR) 		2618005000NRG24180820230196426 18/08/2023 Kaka Singh 2618005WL008127 Kaka Singh 00354 PUNB0059800 1818 1818 Processed 28/08/2023 4910560025 KAKA SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
390 KHERA PB-18-005-034-001/90
(HINDU PUR) 		2618005000NRG24180820230196427 18/08/2023 Sukhwinder Kaur 2618005WL008127 Sukhwinder Kaur 00354 PUNB0059800 1515 1515 Processed 28/08/2023 4910560316 SUKHWINDER KAUR D/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
391 KHERA PB-18-005-034-001/94
(HINDU PUR) 		2618005000NRG24180820230196429 18/08/2023 Balbir Kaur 2618005WL008127 Balbir Kaur 00354 PUNB0059800 1818 1818 Processed 28/08/2023 4910560303 BALBIR KAUR W/O SH PARKASH SINGH PUNJAB NATIONAL BANK(508568)
392 KHERA PB-18-005-042-001/11
(KHERI BHAI KI) 		2618005000NRG24180820230194293 18/08/2023 gurmail singh 2618005WL008062 gurmail singh 00354 PUNB0059800 1818 1818 Processed 28/08/2023 4910560301 GURMAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
393 KHERA PB-18-005-042-001/8
(KHERI BHAI KI) 		2618005000NRG24180820230194341 18/08/2023 Krishan Devi 2618005WL008062 Krishan Devi 00354 PUNB0059800 1818 1818 Processed 28/08/2023 4910560296 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
394 KHERA PB-18-005-049-001/102
(MANHERA JATAN) 		2618005000NRG24180820230194347 18/08/2023 paramjeet kaur 2618005WL008063 paramjeet kaur 00354 PUNB0059800 2121 2121 Processed 29/08/2023 4910560298 PARMJIT KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
395 KHERA PB-18-005-049-001/105
(MANHERA JATAN) 		2618005000NRG24180820230194348 18/08/2023 HARBANS KAUR 2618005WL008063 HARBANS KAUR 00354 PUNB0059800 2121 2121 Processed 29/08/2023 4910560310 HARBANS KAUR PUNJAB & SIND BANK(607087)
396 KHERA PB-18-005-049-001/109
(MANHERA JATAN) 		2618005000NRG24180820230194349 18/08/2023 MANPREET KAUR 2618005WL008063 MANPREET KAUR 00354 PUNB0059800 1818 1818 Processed 28/08/2023 4910560349 MANPREET KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
397 KHERA PB-18-005-049-001/16
(MANHERA JATAN) 		2618005000NRG24180820230194354 18/08/2023 Hansraj 2618005WL008063 Hansraj 00354 PUNB0059800 2121 2121 Processed 28/08/2023 4910560302 HANS RAJ & CDPO PUNJAB NATIONAL BANK(508568)
398 KHERA PB-18-005-049-001/44
(MANHERA JATAN) 		2618005000NRG24180820230194364 18/08/2023 Jaswinder Kaur 2618005WL008063 Jaswinder Kaur 00354 PUNB0059800 2121 2121 Processed 28/08/2023 4910560309 JASWINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
399 KHERA PB-18-005-049-001/50
(MANHERA JATAN) 		2618005000NRG24180820230194365 18/08/2023 Didar Singh 2618005WL008063 Didar Singh 00354 PUNB0059800 2121 2121 Processed 28/08/2023 4910560265 DIDAR SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
400 KHERA PB-18-005-049-001/51
(MANHERA JATAN) 		2618005000NRG24180820230194366 18/08/2023 kamaljit kaur 2618005WL008063 kamaljit kaur 00354 PUNB0059800 1818 1818 Processed 28/08/2023 4910560311 KAMALJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
401 KHERA PB-18-005-049-001/52
(MANHERA JATAN) 		2618005000NRG24180820230194367 18/08/2023 gurmeet kaur 2618005WL008063 gurmeet kaur 00354 PUNB0059800 2121 2121 Processed 29/08/2023 4910560307 GURMIT KAUR PUNJAB & SIND BANK(607087)
402 KHERA PB-18-005-049-001/53
(MANHERA JATAN) 		2618005000NRG24180820230194368 18/08/2023 mimo devi 2618005WL008063 mimo devi 00354 PUNB0059800 2121 2121 Processed 29/08/2023 4910560308 MEMO RANI PUNJAB & SIND BANK(607087)
403 KHERA PB-18-005-049-001/61
(MANHERA JATAN) 		2618005000NRG24180820230194369 18/08/2023 Nagar Singh 2618005WL008063 Nagar Singh 00354 PUNB0059800 2121 2121 Processed 29/08/2023 4910560268 NAGAR SINGH PUNJAB & SIND BANK(607087)
404 KHERA PB-18-005-049-001/72
(MANHERA JATAN) 		2618005000NRG24180820230194370 18/08/2023 manpreet kaur 2618005WL008063 manpreet kaur 00354 PUNB0059800 2121 2121 Processed 29/08/2023 4910560313 MANPREET KAUR PUNJAB & SIND BANK(607087)
405 KHERA PB-18-005-049-001/81
(MANHERA JATAN) 		2618005000NRG24180820230194372 18/08/2023 manjit kaur 2618005WL008063 manjit kaur 00354 PUNB0059800 2121 2121 Processed 28/08/2023 4910560026 MANJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
406 KHERA PB-18-005-049-001/98
(MANHERA JATAN) 		2618005000NRG24180820230194375 18/08/2023 naro devi 2618005WL008063 naro devi 00354 PUNB0059800 2121 2121 Processed 29/08/2023 4910560312 NARO WO DESH RAJ PUNJAB & SIND BANK(607087)
SubTotal 69993 69993
407 KHERA PB-18-005-068-001/19
(RASEEDPUR) 		2618005000NRG24180820230194488 18/08/2023 GURMEJ SINGH 2618005WL008066 GURMEJ SINGH 00354 PUNB0064510 1818 1818 Processed 28/08/2023 4910560024 GURMEJ SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
408 KHERA PB-18-005-009-001/289
(BHAGRANA) 		2618005000NRG24180820230194137 18/08/2023 Sukhpreet Kaur 2618005WL008057 Sukhpreet Kaur 00354 PUNB0137710 1212 1212 Processed 28/08/2023 4910560366 SUKHPREET KAUR UG PAPPI SINGH PUNJAB NATIONAL BANK(508568)
409 KHERA PB-18-005-012-001/37
(BASSIAN) 		2618005000NRG24180820230194085 18/08/2023 Paul Singh 2618005WL008056 Paul Singh 00354 PUNB0137710 1515 1515 Processed 28/08/2023 4910560367 PAL SINGH SO RACHAN SINGH PUNJAB NATIONAL BANK(508568)
410 KHERA PB-18-005-039-001/227
(JHAM PUR) 		2618005000NRG24180820230196781 18/08/2023 Baljeet Kaur 2618005WL008157 Baljeet Kaur 00354 PUNB0137710 2121 2121 Processed 28/08/2023 4910560369 BALJIT KAUR W O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
411 KHERA PB-18-005-039-001/32
(JHAM PUR) 		2618005000NRG24180820230196791 18/08/2023 jaswinder kaur 2618005WL008157 jaswinder kaur 00354 PUNB0137710 2121 2121 Processed 28/08/2023 4910560368 JASWINDER KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 6969 6969
412 KHERA PB-18-005-059-001/81
(NARAINA) 		2618005000NRG24180820230196848 18/08/2023 Dilbag Singh 2618005WL008165 Dilbag Singh 00354 PUNB0202410 2121 2121 Processed 28/08/2023 4910560122 DILBAG SINGH S/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
413 KHERA PB-18-005-068-001/54
(RASEEDPUR) 		2618005000NRG24180820230194498 18/08/2023 Satwant Kaur 2618005WL008066 Satwant Kaur 00354 PUNB0590600 2121 2121 Processed 28/08/2023 4910560238 SATWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
414 KHERA PB-18-005-020-001/118
(CHUNNI MAJRA) 		2618005000NRG24180820230194231 18/08/2023 Manpreet Kaur 2618005WL008060 Manpreet Kaur 00415 SBIN0017014 1818 1818 Processed 28/08/2023 4910560045 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
415 KHERA PB-18-005-020-001/12
(CHUNNI MAJRA) 		2618005000NRG24180820230194233 18/08/2023 Parveen Kaur 2618005WL008060 Parveen Kaur 00415 SBIN0017014 2121 2121 Processed 28/08/2023 4910560155 PARVEEN KAUR W/O DALJEET SIGNH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
416 KHERA PB-18-005-034-001/140
(HINDU PUR) 		2618005000NRG24180820230196404 18/08/2023 Baljinder Singh 2618005WL008127 Baljinder Singh 00415 SBIN0017014 1818 1818 Processed 28/08/2023 4910560134 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
417 KHERA PB-18-005-034-001/143
(HINDU PUR) 		2618005000NRG24180820230196407 18/08/2023 Manisha Devi 2618005WL008127 Manisha Devi 00415 SBIN0017014 1515 1515 Processed 28/08/2023 4910560176 MANISHA DEVI SARVA HARYANA GRAMIN BANK(607139)
418 KHERA PB-18-005-034-001/38
(HINDU PUR) 		2618005000NRG24180820230196416 18/08/2023 Baljit Kaur 2618005WL008127 Baljit Kaur 00415 SBIN0017014 1818 1818 Processed 28/08/2023 4910560169 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
419 KHERA PB-18-005-076-001/159
(SALEM PUR) 		2618005000NRG24180820230194519 18/08/2023 kuldeep kaur 2618005WL008067 kuldeep kaur 00415 SBIN0017014 2121 2121 Processed 28/08/2023 4910560150 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 11211 11211
420 KHERA PB-18-005-068-001/59
(RASEEDPUR) 		2618005000NRG24180820230194501 18/08/2023 varinder singh 2618005WL008066 varinder singh 00415 SBIN0050087 2121 2121 Processed 28/08/2023 4910559820 MR VARINDER SINGH STATE BANK OF INDIA(508548)
421 KHERA PB-18-005-080-001/13
(SHAMSHER NAGAR) 		2618005000NRG24180820230194569 18/08/2023 charnjit kaur 2618005WL008068 charnjit kaur 00415 SBIN0050087 2121 2121 Processed 28/08/2023 4910560344 CHARANJIT KAUR W/O MEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
422 KHERA PB-18-005-080-001/29
(SHAMSHER NAGAR) 		2618005000NRG24180820230194575 18/08/2023 sri ram 2618005WL008068 sri ram 00415 SBIN0050087 2121 2121 Processed 28/08/2023 4910560133 MR SHRI RAM STATE BANK OF INDIA(508548)
423 KHERA PB-18-005-080-001/32
(SHAMSHER NAGAR) 		2618005000NRG24180820230194577 18/08/2023 rattan singh 2618005WL008068 rattan singh 00415 SBIN0050087 2121 2121 Processed 28/08/2023 4910559804 RATTAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 8484 8484
424 KHERA PB-18-005-071-001/97
(RAJINDER GARH) 		2618005000NRG24180820230194484 18/08/2023 Reena Rani 2618005WL008065 Reena Rani 00415 SBIN0050129 2424 2424 Processed 28/08/2023 4910560178 REENA RANI W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
425 KHERA PB-18-005-009-001/371
(BHAGRANA) 		2618005000NRG24180820230194164 18/08/2023 jaspal kaur 2618005WL008057 jaspal kaur 00415 SBIN0050131 606 606 Processed 28/08/2023 4910560001 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
426 KHERA PB-18-005-012-001/120
(BASSIAN) 		2618005000NRG24180820230194066 18/08/2023 POOJA DEVI 2618005WL008056 POOJA DEVI 00415 SBIN0050131 1515 1515 Processed 29/08/2023 4910560234 POOJA DEVI PUNJAB & SIND BANK(607087)
427 KHERA PB-18-005-012-001/122
(BASSIAN) 		2618005000NRG24180820230194068 18/08/2023 JASWINDER KAUR 2618005WL008056 JASWINDER KAUR 00415 SBIN0050131 1818 1818 Processed 28/08/2023 4910559829 MRS JASWINDER KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
428 KHERA PB-18-005-012-001/123
(BASSIAN) 		2618005000NRG24180820230194069 18/08/2023 HARMINDER KAUR 2618005WL008056 HARMINDER KAUR 00415 SBIN0050131 1818 1818 Processed 28/08/2023 4910560235 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
429 KHERA PB-18-005-012-001/132
(BASSIAN) 		2618005000NRG24180820230194071 18/08/2023 satnam kaur 2618005WL008056 satnam kaur 00415 SBIN0050131 303 303 Processed 28/08/2023 4910560294 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
430 KHERA PB-18-005-012-001/56
(BASSIAN) 		2618005000NRG24180820230194088 18/08/2023 Amarjit Singh 2618005WL008056 Amarjit Singh 00415 SBIN0050131 1515 1515 Processed 29/08/2023 4910559896 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
431 KHERA PB-18-005-002-001/13
(BADALI MAI KI) 		2618005000NRG24180820230196459 18/08/2023 Kuldeep kaur 2618005WL008132 Kuldeep kaur 00415 SBIN0050413 606 606 Processed 28/08/2023 4910560293 MRS KULDDEP KAUR STATE BANK OF INDIA(508548)
432 KHERA PB-18-005-002-001/30
(BADALI MAI KI) 		2618005000NRG24180820230196460 18/08/2023 Hajora Singh 2618005WL008132 Hajora Singh 00415 SBIN0050413 606 606 Processed 28/08/2023 4910560279 MR HAZURA SINGH PLA NO 2260 DSSO FGS STATE BANK OF INDIA(508548)
433 KHERA PB-18-005-018-001/10
(BHAINI KHURD) 		2618005000NRG24180820230194177 18/08/2023 Jarnail Kaur 2618005WL008058 Jarnail Kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559968 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
434 KHERA PB-18-005-018-001/11
(BHAINI KHURD) 		2618005000NRG24180820230194178 18/08/2023 Baljit Singh 2618005WL008058 Baljit Singh 00415 SBIN0050413 1515 1515 Processed 28/08/2023 4910559969 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
435 KHERA PB-18-005-018-001/12
(BHAINI KHURD) 		2618005000NRG24180820230194179 18/08/2023 Kamaljeet kaur 2618005WL008058 Kamaljeet kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560327 MISS KAMAL JEET KAUR STATE BANK OF INDIA(508548)
436 KHERA PB-18-005-018-001/15
(BHAINI KHURD) 		2618005000NRG24180820230194181 18/08/2023 Rekha 2618005WL008058 Rekha 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559970 MRS REKHA RANI STATE BANK OF INDIA(508548)
437 KHERA PB-18-005-018-001/2
(BHAINI KHURD) 		2618005000NRG24180820230194182 18/08/2023 harjeet singh 2618005WL008058 harjeet singh 00415 SBIN0050413 1515 1515 Processed 28/08/2023 4910560095 MR HARJEET SINGH STATE BANK OF INDIA(508548)
438 KHERA PB-18-005-018-001/20
(BHAINI KHURD) 		2618005000NRG24180820230194183 18/08/2023 ranjeet kaur 2618005WL008058 ranjeet kaur 00415 SBIN0050413 909 909 Processed 29/08/2023 4910560179 RAJNEET KAUR PUNJAB & SIND BANK(607087)
439 KHERA PB-18-005-018-001/3
(BHAINI KHURD) 		2618005000NRG24180820230194184 18/08/2023 SARBJEET KAUR 2618005WL008058 SARBJEET KAUR 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560157 MR SARBJEET KAUR STATE BANK OF INDIA(508548)
440 KHERA PB-18-005-018-001/5
(BHAINI KHURD) 		2618005000NRG24180820230194185 18/08/2023 soni khan 2618005WL008058 soni khan 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559971 MR SONI KHAN STATE BANK OF INDIA(508548)
441 KHERA PB-18-005-018-001/50
(BHAINI KHURD) 		2618005000NRG24180820230194186 18/08/2023 Dalbara Singh 2618005WL008058 Dalbara Singh 00415 SBIN0050413 1515 1515 Processed 28/08/2023 4910559852 SHRI DALBARA SINGH STATE BANK OF INDIA(508548)
442 KHERA PB-18-005-018-001/53
(BHAINI KHURD) 		2618005000NRG24180820230194187 18/08/2023 BALJINDER KAUR 2618005WL008058 BALJINDER KAUR 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559972 MISS SIMRAN KAUR UGS BALJINDER KAUR STATE BANK OF INDIA(508548)
443 KHERA PB-18-005-018-001/55
(BHAINI KHURD) 		2618005000NRG24180820230194188 18/08/2023 bavi 2618005WL008058 bavi 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560149 MRS BAVI WO MEHARDEEN STATE BANK OF INDIA(508548)
444 KHERA PB-18-005-018-001/58
(BHAINI KHURD) 		2618005000NRG24180820230194189 18/08/2023 GURMEET KAUR 2618005WL008058 GURMEET KAUR 00415 SBIN0050413 1212 1212 Processed 28/08/2023 4910559806 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
445 KHERA PB-18-005-018-001/64
(BHAINI KHURD) 		2618005000NRG24180820230194191 18/08/2023 Balbir Kaur 2618005WL008058 Balbir Kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560282 MRS BAL BIR KAUR PLA1173 DSSO FGS STATE BANK OF INDIA(508548)
446 KHERA PB-18-005-018-001/67
(BHAINI KHURD) 		2618005000NRG24180820230194192 18/08/2023 Baso 2618005WL008058 Baso 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560152 MRS BASO WO KALU KHAN STATE BANK OF INDIA(508548)
447 KHERA PB-18-005-018-001/7
(BHAINI KHURD) 		2618005000NRG24180820230194193 18/08/2023 jasvir kaur 2618005WL008058 jasvir kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560228 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
448 KHERA PB-18-005-018-001/72
(BHAINI KHURD) 		2618005000NRG24180820230194194 18/08/2023 ranjina 2618005WL008058 ranjina 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559889 MRS RAJINA STATE BANK OF INDIA(508548)
449 KHERA PB-18-005-018-001/76
(BHAINI KHURD) 		2618005000NRG24180820230194195 18/08/2023 Dilshad Akhtar 2618005WL008058 Dilshad Akhtar 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559950 MR DILSHAD AKHTAR STATE BANK OF INDIA(508548)
450 KHERA PB-18-005-018-001/77
(BHAINI KHURD) 		2618005000NRG24180820230194196 18/08/2023 jasvir kaur 2618005WL008058 jasvir kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560174 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
451 KHERA PB-18-005-018-001/78
(BHAINI KHURD) 		2618005000NRG24180820230194197 18/08/2023 Ranjeet kaur 2618005WL008058 Ranjeet kaur 00415 SBIN0050413 1515 1515 Processed 28/08/2023 4910559949 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
452 KHERA PB-18-005-018-001/79
(BHAINI KHURD) 		2618005000NRG24180820230194198 18/08/2023 Harpreet kaur 2618005WL008058 Harpreet kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560147 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
453 KHERA PB-18-005-018-001/9
(BHAINI KHURD) 		2618005000NRG24180820230194199 18/08/2023 Santosh Kaur 2618005WL008058 Santosh Kaur 00415 SBIN0050413 303 303 Processed 28/08/2023 4910559973 MRS SANTOSH KAUR WO GULZAR SINGH STATE BANK OF INDIA(508548)
454 KHERA PB-18-005-019-001/18
(CHOLTI KHERI) 		2618005000NRG24180820230196745 18/08/2023 Jagdeep Singh 2618005WL008156 Jagdeep Singh 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560276 MR JASDEEP SINGH PLA NO 4370 DSSO FGS STATE BANK OF INDIA(508548)
455 KHERA PB-18-005-019-001/24
(CHOLTI KHERI) 		2618005000NRG24180820230196746 18/08/2023 sardaar kaur 2618005WL008156 sardaar kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560275 MR SARDAAR KAUR STATE BANK OF INDIA(508548)
456 KHERA PB-18-005-019-001/55
(CHOLTI KHERI) 		2618005000NRG24180820230196749 18/08/2023 labh kaur 2618005WL008156 labh kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559860 MRS LABH KAUR STATE BANK OF INDIA(508548)
457 KHERA PB-18-005-019-001/62
(CHOLTI KHERI) 		2618005000NRG24180820230196754 18/08/2023 jasvir kaur 2618005WL008156 jasvir kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559899 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
458 KHERA PB-18-005-019-001/69
(CHOLTI KHERI) 		2618005000NRG24180820230196756 18/08/2023 Balvir singh 2618005WL008156 Balvir singh 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559816 BALVIR SINGH S/O BHURA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
459 KHERA PB-18-005-019-001/7
(CHOLTI KHERI) 		2618005000NRG24180820230196757 18/08/2023 Amarjit Kaur 2618005WL008156 Amarjit Kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560288 AMARJIT KAUR HDFC BANK LTD(607152)
460 KHERA PB-18-005-019-001/9
(CHOLTI KHERI) 		2618005000NRG24180820230196758 18/08/2023 Baljit Kaur 2618005WL008156 Baljit Kaur 00415 SBIN0050413 1212 1212 Processed 28/08/2023 4910560278 MRS BALJIT KAUR PLA NO6473 STATE BANK OF INDIA(508548)
461 KHERA PB-18-005-020-001/108
(CHUNNI MAJRA) 		2618005000NRG24180820230194228 18/08/2023 Amandeep Kaur 2618005WL008060 Amandeep Kaur 00415 SBIN0050413 606 606 Processed 28/08/2023 4910559794 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
462 KHERA PB-18-005-020-001/11
(CHUNNI MAJRA) 		2618005000NRG24180820230194229 18/08/2023 POOJA RANI 2618005WL008060 POOJA RANI 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559917 MRS POOJA RANI STATE BANK OF INDIA(508548)
463 KHERA PB-18-005-020-001/14
(CHUNNI MAJRA) 		2618005000NRG24180820230194235 18/08/2023 NAJEERA 2618005WL008060 NAJEERA 00415 SBIN0050413 1515 1515 Processed 28/08/2023 4910559890 NAJIRA W/O SITAL KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
464 KHERA PB-18-005-020-001/142
(CHUNNI MAJRA) 		2618005000NRG24180820230194236 18/08/2023 Satvinder kaur 2618005WL008060 Satvinder kaur 00415 SBIN0050413 1212 1212 Processed 28/08/2023 4910560167 SATVINDER KAUR PUNJAB GRAMIN BANK(607138)
465 KHERA PB-18-005-020-001/148
(CHUNNI MAJRA) 		2618005000NRG24180820230194237 18/08/2023 Sandeep kaur 2618005WL008060 Sandeep kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560000 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
466 KHERA PB-18-005-020-001/149
(CHUNNI MAJRA) 		2618005000NRG24180820230194238 18/08/2023 Rai Singh 2618005WL008060 Rai Singh 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560184 RAI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
467 KHERA PB-18-005-020-001/16
(CHUNNI MAJRA) 		2618005000NRG24180820230194239 18/08/2023 JASVIR KAUR 2618005WL008060 JASVIR KAUR 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559974 JASVIR KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
468 KHERA PB-18-005-020-001/17
(CHUNNI MAJRA) 		2618005000NRG24180820230194240 18/08/2023 Roshani 2618005WL008060 Roshani 00415 SBIN0050413 1515 1515 Processed 28/08/2023 4910559975 MRS ROSHNI WO CHHAJU KHAN STATE BANK OF INDIA(508548)
469 KHERA PB-18-005-020-001/18
(CHUNNI MAJRA) 		2618005000NRG24180820230194241 18/08/2023 KULWANT KAUR 2618005WL008060 KULWANT KAUR 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559976 KULWANT KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
470 KHERA PB-18-005-020-001/2
(CHUNNI MAJRA) 		2618005000NRG24180820230194242 18/08/2023 SURINDER KAUR 2618005WL008060 SURINDER KAUR 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560222 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
471 KHERA PB-18-005-020-001/22
(CHUNNI MAJRA) 		2618005000NRG24180820230194243 18/08/2023 KAMALJIT KAUR 2618005WL008060 KAMALJIT KAUR 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559977 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
472 KHERA PB-18-005-020-001/23
(CHUNNI MAJRA) 		2618005000NRG24180820230194244 18/08/2023 DIYA 2618005WL008060 DIYA 00415 SBIN0050413 909 909 Processed 28/08/2023 4910559978 MRS DIYA RANI WO AJAIB KHAN STATE BANK OF INDIA(508548)
473 KHERA PB-18-005-020-001/27
(CHUNNI MAJRA) 		2618005000NRG24180820230194245 18/08/2023 Akbari 2618005WL008060 Akbari 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559879 MRS AKBREE AKBREE STATE BANK OF INDIA(508548)
474 KHERA PB-18-005-020-001/29
(CHUNNI MAJRA) 		2618005000NRG24180820230194246 18/08/2023 JANO BEGAM 2618005WL008060 JANO BEGAM 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559979 MRS JANO BEGAM STATE BANK OF INDIA(508548)
475 KHERA PB-18-005-020-001/35
(CHUNNI MAJRA) 		2618005000NRG24180820230194247 18/08/2023 SWARNJIT KAUR 2618005WL008060 SWARNJIT KAUR 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559980 SWARNJEET KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
476 KHERA PB-18-005-020-001/37
(CHUNNI MAJRA) 		2618005000NRG24180820230194248 18/08/2023 KULWINDER KAUR 2618005WL008060 KULWINDER KAUR 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560007 MRS KULVINDER KAUR STATE BANK OF INDIA(508548)
477 KHERA PB-18-005-020-001/41
(CHUNNI MAJRA) 		2618005000NRG24180820230194249 18/08/2023 PINKY 2618005WL008060 PINKY 00415 SBIN0050413 2424 2424 Processed 28/08/2023 4910560008 MRS PINKY STATE BANK OF INDIA(508548)
478 KHERA PB-18-005-020-001/42
(CHUNNI MAJRA) 		2618005000NRG24180820230194250 18/08/2023 Manpreet Kaur 2618005WL008060 Manpreet Kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560325 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
479 KHERA PB-18-005-020-001/45
(CHUNNI MAJRA) 		2618005000NRG24180820230194251 18/08/2023 DAVINDER KAUR 2618005WL008060 DAVINDER KAUR 00415 SBIN0050413 2424 2424 Processed 28/08/2023 4910560009 MRS DEVINDER KAUR STATE BANK OF INDIA(508548)
480 KHERA PB-18-005-020-001/47
(CHUNNI MAJRA) 		2618005000NRG24180820230194252 18/08/2023 Gurdeep Singh 2618005WL008060 Gurdeep Singh 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559948 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
481 KHERA PB-18-005-020-001/48
(CHUNNI MAJRA) 		2618005000NRG24180820230194253 18/08/2023 JAMILA 2618005WL008060 JAMILA 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560010 JAMILA W/O SITAR KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
482 KHERA PB-18-005-020-001/50
(CHUNNI MAJRA) 		2618005000NRG24180820230194254 18/08/2023 charanjit kaur 2618005WL008060 charanjit kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560044 CHARANJIT KAUR W/O SHAMSHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
483 KHERA PB-18-005-020-001/51
(CHUNNI MAJRA) 		2618005000NRG24180820230194255 18/08/2023 MANDEEP KAUR 2618005WL008060 MANDEEP KAUR 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560011 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
484 KHERA PB-18-005-020-001/52
(CHUNNI MAJRA) 		2618005000NRG24180820230194256 18/08/2023 PINKI 2618005WL008060 PINKI 00415 SBIN0050413 2424 2424 Processed 28/08/2023 4910560012 MRS PINKI W O MANVEER SINGH STATE BANK OF INDIA(508548)
485 KHERA PB-18-005-020-001/57
(CHUNNI MAJRA) 		2618005000NRG24180820230194257 18/08/2023 surjit kaur 2618005WL008060 surjit kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560160 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
486 KHERA PB-18-005-020-001/58
(CHUNNI MAJRA) 		2618005000NRG24180820230194258 18/08/2023 INDERJIT SINGH 2618005WL008060 INDERJIT SINGH 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560013 INDERJIT KAUR W/O RACHPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
487 KHERA PB-18-005-020-001/61
(CHUNNI MAJRA) 		2618005000NRG24180820230194259 18/08/2023 JOGINDER KAUR 2618005WL008060 JOGINDER KAUR 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560014 JOGINDER KAUR W/O AMARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
488 KHERA PB-18-005-020-001/73
(CHUNNI MAJRA) 		2618005000NRG24180820230194260 18/08/2023 MANJIT KAUR 2618005WL008060 MANJIT KAUR 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560224 MANJIT KAUR W/O BHAGWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
489 KHERA PB-18-005-020-001/74
(CHUNNI MAJRA) 		2618005000NRG24180820230194261 18/08/2023 KULDEEP KAUR 2618005WL008060 KULDEEP KAUR 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560015 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
490 KHERA PB-18-005-020-001/75
(CHUNNI MAJRA) 		2618005000NRG24180820230194262 18/08/2023 Sukhvinder Kaur 2618005WL008060 Sukhvinder Kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560291 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
491 KHERA PB-18-005-020-001/76
(CHUNNI MAJRA) 		2618005000NRG24180820230194263 18/08/2023 KARNAIL KAUR 2618005WL008060 KARNAIL KAUR 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560346 KARNAIL KAUR W/O DARBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
492 KHERA PB-18-005-020-001/77
(CHUNNI MAJRA) 		2618005000NRG24180820230194264 18/08/2023 Parwinder Kaur 2618005WL008060 Parwinder Kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560034 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
493 KHERA PB-18-005-020-001/83
(CHUNNI MAJRA) 		2618005000NRG24180820230194265 18/08/2023 skeela begam 2618005WL008060 skeela begam 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560227 SAKILA BEGAM W/O RABIK KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
494 KHERA PB-18-005-020-001/87
(CHUNNI MAJRA) 		2618005000NRG24180820230194266 18/08/2023 KULVIR KAUR 2618005WL008060 KULVIR KAUR 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560154 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
495 KHERA PB-18-005-020-001/97
(CHUNNI MAJRA) 		2618005000NRG24180820230194268 18/08/2023 shera singh 2618005WL008060 shera singh 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559826 MR SER SINGH STATE BANK OF INDIA(508548)
496 KHERA PB-18-005-023-001/10
(DHOLAN) 		2618005000NRG24180820230194269 18/08/2023 Mewo 2618005WL008061 Mewo 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560347 MEWO KAUR W/O ROSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
497 KHERA PB-18-005-023-001/11
(DHOLAN) 		2618005000NRG24180820230194270 18/08/2023 Jasvir Kaur 2618005WL008061 Jasvir Kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560286 JASVIR KAUR W/O RAGHBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
498 KHERA PB-18-005-023-001/13
(DHOLAN) 		2618005000NRG24180820230194271 18/08/2023 Jasvir Kaur 2618005WL008061 Jasvir Kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559774 MR JASVIR KAUR STATE BANK OF INDIA(508548)
499 KHERA PB-18-005-023-001/16
(DHOLAN) 		2618005000NRG24180820230194272 18/08/2023 Swarnjeet Kaur 2618005WL008061 Swarnjeet Kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559892 MR SWARANJEET KAUR STATE BANK OF INDIA(508548)
500 KHERA PB-18-005-023-001/17
(DHOLAN) 		2618005000NRG24180820230194273 18/08/2023 Jarnail Kaur 2618005WL008061 Jarnail Kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559773 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
501 KHERA PB-18-005-023-001/18
(DHOLAN) 		2618005000NRG24180820230194274 18/08/2023 Mangal Singh 2618005WL008061 Mangal Singh 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560226 MR MANGAL SINGH 31036 STATE BANK OF INDIA(508548)
502 KHERA PB-18-005-023-001/35
(DHOLAN) 		2618005000NRG24180820230194275 18/08/2023 Harjinder Kaur 2618005WL008061 Harjinder Kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559844 MR HARJINDER KAUR STATE BANK OF INDIA(508548)
503 KHERA PB-18-005-023-001/4
(DHOLAN) 		2618005000NRG24180820230194277 18/08/2023 Bakhsish Singh 2618005WL008061 Bakhsish Singh 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560217 MR BAKHSHISH SINGH STATE BANK OF INDIA(508548)
504 KHERA PB-18-005-023-001/46
(DHOLAN) 		2618005000NRG24180820230194279 18/08/2023 Amarjit kaur 2618005WL008061 Amarjit kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560156 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
505 KHERA PB-18-005-023-001/49
(DHOLAN) 		2618005000NRG24180820230194280 18/08/2023 Mandeep Kaur 2618005WL008061 Mandeep Kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560183 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
506 KHERA PB-18-005-023-001/5
(DHOLAN) 		2618005000NRG24180820230194281 18/08/2023 Ajmer Singh 2618005WL008061 Ajmer Singh 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560215 MR AJMER SINGH STATE BANK OF INDIA(508548)
507 KHERA PB-18-005-023-001/52
(DHOLAN) 		2618005000NRG24180820230194284 18/08/2023 Gurpreet Singh 2618005WL008061 Gurpreet Singh 00415 SBIN0050413 606 606 Processed 28/08/2023 4910560171 GURPREET SINGH S/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
508 KHERA PB-18-005-023-001/7
(DHOLAN) 		2618005000NRG24180820230194285 18/08/2023 Harjit Kaur 2618005WL008061 Harjit Kaur 00415 SBIN0050413 1212 1212 Processed 28/08/2023 4910560374 HARJEET KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
509 KHERA PB-18-005-023-001/8
(DHOLAN) 		2618005000NRG24180820230194286 18/08/2023 Kamaljit Kaur 2618005WL008061 Kamaljit Kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560175 KARAMJEET KAUR W/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
510 KHERA PB-18-005-023-001/9
(DHOLAN) 		2618005000NRG24180820230194287 18/08/2023 Jaspal Singh 2618005WL008061 Jaspal Singh 00415 SBIN0050413 1515 1515 Processed 28/08/2023 4910560280 JASPAL SINGH SO SADHA SINGH PUNJAB NATIONAL BANK(508568)
511 KHERA PB-18-005-042-001/1
(KHERI BHAI KI) 		2618005000NRG24180820230194288 18/08/2023 Jasvir Kaur 2618005WL008062 Jasvir Kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559814 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
512 KHERA PB-18-005-042-001/102
(KHERI BHAI KI) 		2618005000NRG24180820230194289 18/08/2023 kamla devi 2618005WL008062 kamla devi 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560219 MRS KAMLA STATE BANK OF INDIA(508548)
513 KHERA PB-18-005-042-001/107
(KHERI BHAI KI) 		2618005000NRG24180820230194290 18/08/2023 balwinder kaur 2618005WL008062 balwinder kaur 00415 SBIN0050413 1515 1515 Processed 28/08/2023 4910559802 MRS BALWINDER KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
514 KHERA PB-18-005-042-001/108
(KHERI BHAI KI) 		2618005000NRG24180820230194291 18/08/2023 jaspreet kaur 2618005WL008062 jaspreet kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560385 MRS JASPREET KAUR WO PRITAM SINGH STATE BANK OF INDIA(508548)
515 KHERA PB-18-005-042-001/109
(KHERI BHAI KI) 		2618005000NRG24180820230194292 18/08/2023 kamaljeet kaur 2618005WL008062 kamaljeet kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560094 KAMALJEET KAUR INDIAN OVERSEAS BANK(508541)
516 KHERA PB-18-005-042-001/111
(KHERI BHAI KI) 		2618005000NRG24180820230194294 18/08/2023 Sandeep kaur 2618005WL008062 Sandeep kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560161 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
517 KHERA PB-18-005-042-001/114
(KHERI BHAI KI) 		2618005000NRG24180820230194295 18/08/2023 Nasib Kaur 2618005WL008062 Nasib Kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559818 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
518 KHERA PB-18-005-042-001/117
(KHERI BHAI KI) 		2618005000NRG24180820230194296 18/08/2023 Karamjeet Kaur 2618005WL008062 Karamjeet Kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559952 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
519 KHERA PB-18-005-042-001/123
(KHERI BHAI KI) 		2618005000NRG24180820230194298 18/08/2023 Bahader Singh 2618005WL008062 Bahader Singh 00415 SBIN0050413 1515 1515 Processed 28/08/2023 4910560225 SHRI BAHADER SINGH STATE BANK OF INDIA(508548)
520 KHERA PB-18-005-042-001/127
(KHERI BHAI KI) 		2618005000NRG24180820230194300 18/08/2023 Sandeep kaur 2618005WL008062 Sandeep kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559953 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
521 KHERA PB-18-005-042-001/13
(KHERI BHAI KI) 		2618005000NRG24180820230194301 18/08/2023 Mahinder Kaur 2618005WL008062 Mahinder Kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559996 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
522 KHERA PB-18-005-042-001/132
(KHERI BHAI KI) 		2618005000NRG24180820230194302 18/08/2023 Kamlesh Kaur 2618005WL008062 Kamlesh Kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560158 KAMLESH KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
523 KHERA PB-18-005-042-001/138
(KHERI BHAI KI) 		2618005000NRG24180820230194304 18/08/2023 Swaranjit kaur 2618005WL008062 Swaranjit kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559888 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
524 KHERA PB-18-005-042-001/14
(KHERI BHAI KI) 		2618005000NRG24180820230194305 18/08/2023 Manjit Kaur 2618005WL008062 Manjit Kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560287 MANJEET KAUR IDBI BANK(607095)
525 KHERA PB-18-005-042-001/140
(KHERI BHAI KI) 		2618005000NRG24180820230194306 18/08/2023 Sandeep Kaur 2618005WL008062 Sandeep Kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560163 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
526 KHERA PB-18-005-042-001/141
(KHERI BHAI KI) 		2618005000NRG24180820230194307 18/08/2023 Kamaljit Kaur 2618005WL008062 Kamaljit Kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559850 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
527 KHERA PB-18-005-042-001/142
(KHERI BHAI KI) 		2618005000NRG24180820230194308 18/08/2023 paramjit kaur 2618005WL008062 paramjit kaur 00415 SBIN0050413 1515 1515 Processed 28/08/2023 4910559851 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
528 KHERA PB-18-005-042-001/143
(KHERI BHAI KI) 		2618005000NRG24180820230194309 18/08/2023 Gurmeet kaur 2618005WL008062 Gurmeet kaur 00415 SBIN0050413 1515 1515 Processed 28/08/2023 4910559999 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
529 KHERA PB-18-005-042-001/146
(KHERI BHAI KI) 		2618005000NRG24180820230194310 18/08/2023 Sapna kaur 2618005WL008062 Sapna kaur 00415 SBIN0050413 1515 1515 Processed 28/08/2023 4910559853 MRS SAPNA KAUR STATE BANK OF INDIA(508548)
530 KHERA PB-18-005-042-001/16
(KHERI BHAI KI) 		2618005000NRG24180820230194315 18/08/2023 Surjit Kaur 2618005WL008062 Surjit Kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559779 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
531 KHERA PB-18-005-042-001/17
(KHERI BHAI KI) 		2618005000NRG24180820230194316 18/08/2023 Amarjit Kaur 2618005WL008062 Amarjit Kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559805 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
532 KHERA PB-18-005-042-001/19
(KHERI BHAI KI) 		2618005000NRG24180820230194317 18/08/2023 Jaswinder Kaur 2618005WL008062 Jaswinder Kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559812 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
533 KHERA PB-18-005-042-001/20
(KHERI BHAI KI) 		2618005000NRG24180820230194318 18/08/2023 Dalvir Singh 2618005WL008062 Dalvir Singh 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560162 MR DALVIR SINGH STATE BANK OF INDIA(508548)
534 KHERA PB-18-005-042-001/32
(KHERI BHAI KI) 		2618005000NRG24180820230194321 18/08/2023 Manjit Kaur 2618005WL008062 Manjit Kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560295 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
535 KHERA PB-18-005-042-001/34
(KHERI BHAI KI) 		2618005000NRG24180820230194322 18/08/2023 Sant Singh 2618005WL008062 Sant Singh 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560290 SANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
536 KHERA PB-18-005-042-001/4
(KHERI BHAI KI) 		2618005000NRG24180820230194323 18/08/2023 Jaswinder Kaur 2618005WL008062 Jaswinder Kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560345 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
537 KHERA PB-18-005-042-001/44
(KHERI BHAI KI) 		2618005000NRG24180820230194325 18/08/2023 Krishna Devi 2618005WL008062 Krishna Devi 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560289 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
538 KHERA PB-18-005-042-001/47
(KHERI BHAI KI) 		2618005000NRG24180820230194326 18/08/2023 Kamaljeet Kaur 2618005WL008062 Kamaljeet Kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560272 KAMALJEET KAUR WO RAMPAL SINGH UNION BANK OF INDIA(508500)
539 KHERA PB-18-005-042-001/48
(KHERI BHAI KI) 		2618005000NRG24180820230194327 18/08/2023 Charnjit Kaur 2618005WL008062 Charnjit Kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559776 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
540 KHERA PB-18-005-042-001/49
(KHERI BHAI KI) 		2618005000NRG24180820230194328 18/08/2023 Satvinder Kaur 2618005WL008062 Satvinder Kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559849 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
541 KHERA PB-18-005-042-001/57
(KHERI BHAI KI) 		2618005000NRG24180820230194329 18/08/2023 kuldeep kaur 2618005WL008062 kuldeep kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559840 MRS KULDIP KAUR WIFE OF BALWINDER SINGH STATE BANK OF INDIA(508548)
542 KHERA PB-18-005-042-001/58
(KHERI BHAI KI) 		2618005000NRG24180820230194330 18/08/2023 Soni 2618005WL008062 Soni 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559819 MRS SONI WO BALJINDER SINGH STATE BANK OF INDIA(508548)
543 KHERA PB-18-005-042-001/59
(KHERI BHAI KI) 		2618005000NRG24180820230194331 18/08/2023 Sukhwinder kaur 2618005WL008062 Sukhwinder kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559813 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
544 KHERA PB-18-005-042-001/60
(KHERI BHAI KI) 		2618005000NRG24180820230194333 18/08/2023 Malkeet Kaur 2618005WL008062 Malkeet Kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559951 MALKEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
545 KHERA PB-18-005-042-001/66
(KHERI BHAI KI) 		2618005000NRG24180820230194334 18/08/2023 kulwinder kaur 2618005WL008062 kulwinder kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559817 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
546 KHERA PB-18-005-042-001/67
(KHERI BHAI KI) 		2618005000NRG24180820230194335 18/08/2023 kanta devi 2618005WL008062 kanta devi 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559871 MRS KANTA DEVI STATE BANK OF INDIA(508548)
547 KHERA PB-18-005-042-001/68
(KHERI BHAI KI) 		2618005000NRG24180820230194336 18/08/2023 davinder singh 2618005WL008062 davinder singh 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559807 MR DAWINDER SINGH STATE BANK OF INDIA(508548)
548 KHERA PB-18-005-042-001/70
(KHERI BHAI KI) 		2618005000NRG24180820230194337 18/08/2023 jasvir kaur 2618005WL008062 jasvir kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559872 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
549 KHERA PB-18-005-042-001/75
(KHERI BHAI KI) 		2618005000NRG24180820230194338 18/08/2023 Pinki Devi 2618005WL008062 Pinki Devi 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559775 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
550 KHERA PB-18-005-042-001/76
(KHERI BHAI KI) 		2618005000NRG24180820230194339 18/08/2023 malkit kaur 2618005WL008062 malkit kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559873 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
551 KHERA PB-18-005-042-001/79
(KHERI BHAI KI) 		2618005000NRG24180820230194340 18/08/2023 Sukhwinder Kaur 2618005WL008062 Sukhwinder Kaur 00415 SBIN0050413 1515 1515 Processed 28/08/2023 4910559915 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
552 KHERA PB-18-005-042-001/82
(KHERI BHAI KI) 		2618005000NRG24180820230194342 18/08/2023 Hardeep Kaur 2618005WL008062 Hardeep Kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560218 HARDEEP KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
553 KHERA PB-18-005-042-001/86
(KHERI BHAI KI) 		2618005000NRG24180820230194343 18/08/2023 Paramjeet Kaur 2618005WL008062 Paramjeet Kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559912 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
554 KHERA PB-18-005-042-001/92
(KHERI BHAI KI) 		2618005000NRG24180820230194344 18/08/2023 Sandeep Kaur 2618005WL008062 Sandeep Kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560165 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
555 KHERA PB-18-005-042-001/97
(KHERI BHAI KI) 		2618005000NRG24180820230194345 18/08/2023 Meenu Kaur 2618005WL008062 Meenu Kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560328 MRS MEENU KAUR STATE BANK OF INDIA(508548)
556 KHERA PB-18-005-042-001/98
(KHERI BHAI KI) 		2618005000NRG24180820230194346 18/08/2023 Manjeet Kaur 2618005WL008062 Manjeet Kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560386 MANJEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
557 KHERA PB-18-005-071-001/103
(RAJINDER GARH) 		2618005000NRG24180820230194456 18/08/2023 Roopa 2618005WL008065 Roopa 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560180 MRS ROOPA STATE BANK OF INDIA(508548)
558 KHERA PB-18-005-071-001/11
(RAJINDER GARH) 		2618005000NRG24180820230194457 18/08/2023 Swarnjeet Kaur 2618005WL008065 Swarnjeet Kaur 00415 SBIN0050413 1818 1818 Processed 29/08/2023 4910559906 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
559 KHERA PB-18-005-071-001/12
(RAJINDER GARH) 		2618005000NRG24180820230194458 18/08/2023 Pawandeep kaur 2618005WL008065 Pawandeep kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560172 PAWANDIP KAUR W/O PYARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
560 KHERA PB-18-005-071-001/17
(RAJINDER GARH) 		2618005000NRG24180820230194459 18/08/2023 Rajwant Kaur 2618005WL008065 Rajwant Kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559908 RAJWANT KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
561 KHERA PB-18-005-071-001/19
(RAJINDER GARH) 		2618005000NRG24180820230194460 18/08/2023 Kamlesh kaur 2618005WL008065 Kamlesh kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560046 KAMLESH KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
562 KHERA PB-18-005-071-001/26
(RAJINDER GARH) 		2618005000NRG24180820230194461 18/08/2023 Dalip Kaur 2618005WL008065 Dalip Kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559811 DALIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
563 KHERA PB-18-005-071-001/4
(RAJINDER GARH) 		2618005000NRG24180820230194462 18/08/2023 Pala Singh 2618005WL008065 Pala Singh 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559809 MR PALA SINGH STATE BANK OF INDIA(508548)
564 KHERA PB-18-005-071-001/4
(RAJINDER GARH) 		2618005000NRG24180820230194463 18/08/2023 Parmjeet Kaur 2618005WL008065 Parmjeet Kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559913 MRS PARAMJEET KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
565 KHERA PB-18-005-071-001/48
(RAJINDER GARH) 		2618005000NRG24180820230194464 18/08/2023 SURINDER KAUR 2618005WL008065 SURINDER KAUR 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559904 SURINDER KAUR W/O DHARMPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
566 KHERA PB-18-005-071-001/49
(RAJINDER GARH) 		2618005000NRG24180820230194465 18/08/2023 MAHINDER SINGH 2618005WL008065 MAHINDER SINGH 00415 SBIN0050413 1212 1212 Processed 28/08/2023 4910559815 MR MAHINDER SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
567 KHERA PB-18-005-071-001/50
(RAJINDER GARH) 		2618005000NRG24180820230194466 18/08/2023 TEJ KAUR 2618005WL008065 TEJ KAUR 00415 SBIN0050413 606 606 Processed 28/08/2023 4910559907 MRS TEJ KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
568 KHERA PB-18-005-071-001/51
(RAJINDER GARH) 		2618005000NRG24180820230194467 18/08/2023 Amandeep kaur 2618005WL008065 Amandeep kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560182 AMANDEEP KAUR W/O MANPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
569 KHERA PB-18-005-071-001/56
(RAJINDER GARH) 		2618005000NRG24180820230194469 18/08/2023 Swaranjeet Kaur 2618005WL008065 Swaranjeet Kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559836 SWARANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
570 KHERA PB-18-005-071-001/65
(RAJINDER GARH) 		2618005000NRG24180820230194472 18/08/2023 rajwinder kaur 2618005WL008065 rajwinder kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560164 RAJWINDER KAUR INDUSIND BANK(607189)
571 KHERA PB-18-005-071-001/81
(RAJINDER GARH) 		2618005000NRG24180820230194478 18/08/2023 Manjit Kaur 2618005WL008065 Manjit Kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559981 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
572 KHERA PB-18-005-071-001/85
(RAJINDER GARH) 		2618005000NRG24180820230194479 18/08/2023 Amandeep Kaur 2618005WL008065 Amandeep Kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560166 AMANDEEP KAUR D O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
573 KHERA PB-18-005-071-001/93
(RAJINDER GARH) 		2618005000NRG24180820230194482 18/08/2023 Swaranjit Kaur 2618005WL008065 Swaranjit Kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560232 SWARANJIT KAUR WO DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
574 KHERA PB-18-005-071-001/97
(RAJINDER GARH) 		2618005000NRG24180820230194483 18/08/2023 jagtar singh 2618005WL008065 jagtar singh 00415 SBIN0050413 2424 2424 Processed 28/08/2023 4910560177 Mr. JAGTAR SINGH BANK OF MAHARASHTRA(607387)
575 KHERA PB-18-005-075-001/1
(SINDRAN) 		2618005000NRG24180820230194588 18/08/2023 Karamjit Kaur 2618005WL008069 Karamjit Kaur 00415 SBIN0050413 1515 1515 Processed 28/08/2023 4910559869 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
576 KHERA PB-18-005-075-001/10
(SINDRAN) 		2618005000NRG24180820230194589 18/08/2023 Sheela Rani 2618005WL008069 Sheela Rani 00415 SBIN0050413 303 303 Processed 28/08/2023 4910559902 MRS SEELA RANI STATE BANK OF INDIA(508548)
577 KHERA PB-18-005-075-001/11
(SINDRAN) 		2618005000NRG24180820230194590 18/08/2023 Jasvir Kaur 2618005WL008069 Jasvir Kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560181 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
578 KHERA PB-18-005-075-001/112
(SINDRAN) 		2618005000NRG24180820230194591 18/08/2023 Akveer Kaur 2618005WL008069 Akveer Kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559914 AKVEER KAUR W/O HARDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
579 KHERA PB-18-005-075-001/129
(SINDRAN) 		2618005000NRG24180820230194593 18/08/2023 Amandeep Kaur 2618005WL008069 Amandeep Kaur 00415 SBIN0050413 1212 1212 Processed 28/08/2023 4910560168 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
580 KHERA PB-18-005-075-001/13
(SINDRAN) 		2618005000NRG24180820230194594 18/08/2023 Nirmal Kaur 2618005WL008069 Nirmal Kaur 00415 SBIN0050413 1515 1515 Processed 28/08/2023 4910559874 NIRMAL KAUR HDFC BANK LTD(607152)
581 KHERA PB-18-005-075-001/133
(SINDRAN) 		2618005000NRG24180820230194595 18/08/2023 Mandeep Kaur 2618005WL008069 Mandeep Kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560170 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
582 KHERA PB-18-005-075-001/15
(SINDRAN) 		2618005000NRG24180820230194596 18/08/2023 kulvir kaur 2618005WL008069 kulvir kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559854 KULVIR KAUR WO KARTAR SINGH UNION BANK OF INDIA(508500)
583 KHERA PB-18-005-075-001/16
(SINDRAN) 		2618005000NRG24180820230194597 18/08/2023 Parkash Kaur 2618005WL008069 Parkash Kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559810 MRS PARKASH KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
584 KHERA PB-18-005-075-001/18
(SINDRAN) 		2618005000NRG24180820230194598 18/08/2023 Amarjit Kaur 2618005WL008069 Amarjit Kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559781 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
585 KHERA PB-18-005-075-001/20
(SINDRAN) 		2618005000NRG24180820230194600 18/08/2023 Jaswant Kaur 2618005WL008069 Jaswant Kaur 00415 SBIN0050413 606 606 Processed 28/08/2023 4910559903 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
586 KHERA PB-18-005-075-001/21
(SINDRAN) 		2618005000NRG24180820230194601 18/08/2023 Rajwinder Kaur 2618005WL008069 Rajwinder Kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560033 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
587 KHERA PB-18-005-075-001/22
(SINDRAN) 		2618005000NRG24180820230194602 18/08/2023 SALINDER KAUR 2618005WL008069 SALINDER KAUR 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559910 MRS SALINDER KAUR STATE BANK OF INDIA(508548)
588 KHERA PB-18-005-075-001/23
(SINDRAN) 		2618005000NRG24180820230194603 18/08/2023 Gurnam Kaur 2618005WL008069 Gurnam Kaur 00415 SBIN0050413 1212 1212 Processed 28/08/2023 4910560221 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
589 KHERA PB-18-005-075-001/24
(SINDRAN) 		2618005000NRG24180820230194604 18/08/2023 Gurdeep Kaur 2618005WL008069 Gurdeep Kaur 00415 SBIN0050413 1212 1212 Processed 28/08/2023 4910559822 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
590 KHERA PB-18-005-075-001/26
(SINDRAN) 		2618005000NRG24180820230194605 18/08/2023 Naib Kaur 2618005WL008069 Naib Kaur 00415 SBIN0050413 1212 1212 Processed 28/08/2023 4910559867 MRS NAIB KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
591 KHERA PB-18-005-075-001/27
(SINDRAN) 		2618005000NRG24180820230194606 18/08/2023 Kaka Singh 2618005WL008069 Kaka Singh 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560229 MR KAKA SINGH SO PIARA SINGH STATE BANK OF INDIA(508548)
592 KHERA PB-18-005-075-001/3
(SINDRAN) 		2618005000NRG24180820230194607 18/08/2023 Manjit Kaur 2618005WL008069 Manjit Kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559911 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
593 KHERA PB-18-005-075-001/38
(SINDRAN) 		2618005000NRG24180820230194609 18/08/2023 mukhtyar kaur 2618005WL008069 mukhtyar kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560324 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
594 KHERA PB-18-005-075-001/4
(SINDRAN) 		2618005000NRG24180820230194610 18/08/2023 Gurmeet Kaur 2618005WL008069 Gurmeet Kaur 00415 SBIN0050413 1515 1515 Processed 28/08/2023 4910559870 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
595 KHERA PB-18-005-075-001/40
(SINDRAN) 		2618005000NRG24180820230194611 18/08/2023 parmjit kaur 2618005WL008069 parmjit kaur 00415 SBIN0050413 1212 1212 Processed 28/08/2023 4910559901 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
596 KHERA PB-18-005-075-001/42
(SINDRAN) 		2618005000NRG24180820230194612 18/08/2023 baljinder kaur 2618005WL008069 baljinder kaur 00415 SBIN0050413 1515 1515 Processed 28/08/2023 4910559856 BALJINDER KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
597 KHERA PB-18-005-075-001/51
(SINDRAN) 		2618005000NRG24180820230194613 18/08/2023 JASWINDER KAUR 2618005WL008069 JASWINDER KAUR 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559909 MRS JASWINDER KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
598 KHERA PB-18-005-075-001/54
(SINDRAN) 		2618005000NRG24180820230194614 18/08/2023 Sukhwinder Kaur 2618005WL008069 Sukhwinder Kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559881 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
599 KHERA PB-18-005-075-001/6
(SINDRAN) 		2618005000NRG24180820230194615 18/08/2023 Kulwinder Kaur 2618005WL008069 Kulwinder Kaur 00415 SBIN0050413 1515 1515 Processed 28/08/2023 4910560231 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
600 KHERA PB-18-005-075-001/60
(SINDRAN) 		2618005000NRG24180820230194616 18/08/2023 Sudesh Kaur 2618005WL008069 Sudesh Kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559740 MRS SUDESH KAUR STATE BANK OF INDIA(508548)
601 KHERA PB-18-005-075-001/67
(SINDRAN) 		2618005000NRG24180820230194617 18/08/2023 Gurwinder Singh 2618005WL008069 Gurwinder Singh 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559891 GURWINDER SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
602 KHERA PB-18-005-075-001/68
(SINDRAN) 		2618005000NRG24180820230194618 18/08/2023 Jasvir Kaur 2618005WL008069 Jasvir Kaur 00415 SBIN0050413 1515 1515 Processed 28/08/2023 4910559868 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
603 KHERA PB-18-005-075-001/75
(SINDRAN) 		2618005000NRG24180820230194619 18/08/2023 didar singh 2618005WL008069 didar singh 00415 SBIN0050413 909 909 Processed 28/08/2023 4910560086 DIDAR SINGH S/O AJMER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
604 KHERA PB-18-005-075-001/80
(SINDRAN) 		2618005000NRG24180820230194621 18/08/2023 Jagdis Kaur 2618005WL008069 Jagdis Kaur 00415 SBIN0050413 1515 1515 Processed 28/08/2023 4910559784 MRS JAGDIS KAUR STATE BANK OF INDIA(508548)
605 KHERA PB-18-005-075-001/81
(SINDRAN) 		2618005000NRG24180820230194622 18/08/2023 Krishana Devi 2618005WL008069 Krishana Devi 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560223 MRS KRISHNA DEVI DEVI STATE BANK OF INDIA(508548)
606 KHERA PB-18-005-075-001/84
(SINDRAN) 		2618005000NRG24180820230194623 18/08/2023 Rajinder Kaur 2618005WL008069 Rajinder Kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560271 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
607 KHERA PB-18-005-075-001/92
(SINDRAN) 		2618005000NRG24180820230194624 18/08/2023 surjit singh 2618005WL008069 surjit singh 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560277 MR SURJIT SINGH STATE BANK OF INDIA(508548)
608 KHERA PB-18-005-075-001/95
(SINDRAN) 		2618005000NRG24180820230194625 18/08/2023 Kuldeep Kaur 2618005WL008069 Kuldeep Kaur 00415 SBIN0050413 1515 1515 Processed 28/08/2023 4910560285 KULDEEP KAUR W/O SH. SUNDER SINGH PUNJAB NATIONAL BANK(508568)
609 KHERA PB-18-005-075-001/96
(SINDRAN) 		2618005000NRG24180820230194626 18/08/2023 Kirna Devi 2618005WL008069 Kirna Devi 00415 SBIN0050413 1515 1515 Processed 28/08/2023 4910559796 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
610 KHERA PB-18-005-076-001/111
(SALEM PUR) 		2618005000NRG24180820230194509 18/08/2023 Satwinder Kaur 2618005WL008067 Satwinder Kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559791 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
611 KHERA PB-18-005-076-001/112
(SALEM PUR) 		2618005000NRG24180820230194510 18/08/2023 Kiran Kaur 2618005WL008067 Kiran Kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559780 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
612 KHERA PB-18-005-076-001/114
(SALEM PUR) 		2618005000NRG24180820230194511 18/08/2023 Darshan kaur 2618005WL008067 Darshan kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559990 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
613 KHERA PB-18-005-076-001/116
(SALEM PUR) 		2618005000NRG24180820230194512 18/08/2023 Parveen Begam 2618005WL008067 Parveen Begam 00415 SBIN0050413 1515 1515 Processed 28/08/2023 4910559832 MRS PARVEEN BEGAM STATE BANK OF INDIA(508548)
614 KHERA PB-18-005-076-001/122
(SALEM PUR) 		2618005000NRG24180820230194513 18/08/2023 Reshma Devi 2618005WL008067 Reshma Devi 00415 SBIN0050413 1515 1515 Processed 28/08/2023 4910559830 MRS RESHMA RANI STATE BANK OF INDIA(508548)
615 KHERA PB-18-005-076-001/132
(SALEM PUR) 		2618005000NRG24180820230194514 18/08/2023 Baljinder Kaur 2618005WL008067 Baljinder Kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559877 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
616 KHERA PB-18-005-076-001/133
(SALEM PUR) 		2618005000NRG24180820230194515 18/08/2023 Ranjit Kaur 2618005WL008067 Ranjit Kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559834 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
617 KHERA PB-18-005-076-001/134
(SALEM PUR) 		2618005000NRG24180820230194516 18/08/2023 Parmjit Kaur 2618005WL008067 Parmjit Kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560140 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
618 KHERA PB-18-005-076-001/135
(SALEM PUR) 		2618005000NRG24180820230194517 18/08/2023 Kuldeep Kaur 2618005WL008067 Kuldeep Kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559833 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
619 KHERA PB-18-005-076-001/146
(SALEM PUR) 		2618005000NRG24180820230194518 18/08/2023 Saroj Rani 2618005WL008067 Saroj Rani 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559831 MRS SAROJ RANI WO RAJINDER KUMAR STATE BANK OF INDIA(508548)
620 KHERA PB-18-005-076-001/17
(SALEM PUR) 		2618005000NRG24180820230194520 18/08/2023 Bhajan Kaur 2618005WL008067 Bhajan Kaur 00415 SBIN0050413 1515 1515 Processed 28/08/2023 4910560092 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
621 KHERA PB-18-005-076-001/19
(SALEM PUR) 		2618005000NRG24180820230194522 18/08/2023 Saroj Bala 2618005WL008067 Saroj Bala 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559865 MRS SAROJ BALA STATE BANK OF INDIA(508548)
622 KHERA PB-18-005-076-001/2
(SALEM PUR) 		2618005000NRG24180820230194524 18/08/2023 Bhupinder Kaur 2618005WL008067 Bhupinder Kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559855 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
623 KHERA PB-18-005-076-001/20
(SALEM PUR) 		2618005000NRG24180820230194525 18/08/2023 Parmjit Kaur 2618005WL008067 Parmjit Kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559857 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
624 KHERA PB-18-005-076-001/21
(SALEM PUR) 		2618005000NRG24180820230194526 18/08/2023 Reshma Devi 2618005WL008067 Reshma Devi 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559863 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
625 KHERA PB-18-005-076-001/23
(SALEM PUR) 		2618005000NRG24180820230194527 18/08/2023 Harjit Kaur 2618005WL008067 Harjit Kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559861 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
626 KHERA PB-18-005-076-001/26
(SALEM PUR) 		2618005000NRG24180820230194528 18/08/2023 Ajaib Singh 2618005WL008067 Ajaib Singh 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560281 MR AJAIB SINGH STATE BANK OF INDIA(508548)
627 KHERA PB-18-005-076-001/48
(SALEM PUR) 		2618005000NRG24180820230194529 18/08/2023 JASWINDER KAUR 2618005WL008067 JASWINDER KAUR 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559862 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
628 KHERA PB-18-005-076-001/49
(SALEM PUR) 		2618005000NRG24180820230194530 18/08/2023 GURMEET KAUR 2618005WL008067 GURMEET KAUR 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559864 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
629 KHERA PB-18-005-076-001/51
(SALEM PUR) 		2618005000NRG24180820230194531 18/08/2023 SUKHWINDER KAUR 2618005WL008067 SUKHWINDER KAUR 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559858 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
630 KHERA PB-18-005-076-001/52
(SALEM PUR) 		2618005000NRG24180820230194532 18/08/2023 BINDER KAUR 2618005WL008067 BINDER KAUR 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559859 MRS BINDER KAUR STATE BANK OF INDIA(508548)
631 KHERA PB-18-005-076-001/54
(SALEM PUR) 		2618005000NRG24180820230194533 18/08/2023 AMARJIT KAUR 2618005WL008067 AMARJIT KAUR 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559905 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
632 KHERA PB-18-005-076-001/57
(SALEM PUR) 		2618005000NRG24180820230194048 18/08/2023 kulwant kaur 2618005WL008054 kulwant kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559741 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
633 KHERA PB-18-005-076-001/59
(SALEM PUR) 		2618005000NRG24180820230194534 18/08/2023 dev khan 2618005WL008067 dev khan 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559808 MR DEV SINGH STATE BANK OF INDIA(508548)
634 KHERA PB-18-005-076-001/60
(SALEM PUR) 		2618005000NRG24180820230194535 18/08/2023 narinder kaur 2618005WL008067 narinder kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559742 MRS NARINDER KAUR W O RANDHIR SINGH STATE BANK OF INDIA(508548)
635 KHERA PB-18-005-076-001/73
(SALEM PUR) 		2618005000NRG24180820230194536 18/08/2023 HARJINDER KAUR 2618005WL008067 HARJINDER KAUR 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559743 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
636 KHERA PB-18-005-076-001/77
(SALEM PUR) 		2618005000NRG24180820230194537 18/08/2023 PARAMJIT KAUR 2618005WL008067 PARAMJIT KAUR 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560230 MRS PARAMJEET KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
637 KHERA PB-18-005-076-001/81
(SALEM PUR) 		2618005000NRG24180820230194049 18/08/2023 Sultan Khan 2618005WL008054 Sultan Khan 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559866 MR SULTAN KHAN STATE BANK OF INDIA(508548)
638 KHERA PB-18-005-082-001/100
(TIMBER PUR) 		2618005000NRG24180820230196461 18/08/2023 nirmal kaur 2618005WL008133 nirmal kaur 00415 SBIN0050413 1515 1515 Processed 28/08/2023 4910560330 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
639 KHERA PB-18-005-082-001/101
(TIMBER PUR) 		2618005000NRG24180820230196462 18/08/2023 swaran singh 2618005WL008133 swaran singh 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560138 MR SWARAN SINGH STATE BANK OF INDIA(508548)
640 KHERA PB-18-005-082-001/104
(TIMBER PUR) 		2618005000NRG24180820230196463 18/08/2023 guljeet kaur 2618005WL008133 guljeet kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560335 MRS GULJEET KAUR STATE BANK OF INDIA(508548)
641 KHERA PB-18-005-082-001/108
(TIMBER PUR) 		2618005000NRG24180820230196464 18/08/2023 labh kaur 2618005WL008133 labh kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560334 MRS LABH KAUR STATE BANK OF INDIA(508548)
642 KHERA PB-18-005-082-001/117
(TIMBER PUR) 		2618005000NRG24180820230196465 18/08/2023 harbans kaur 2618005WL008133 harbans kaur 00415 SBIN0050413 1515 1515 Processed 28/08/2023 4910560339 MRS HARBANS KAUR PLA32322 DSSO FGS STATE BANK OF INDIA(508548)
643 KHERA PB-18-005-082-001/118
(TIMBER PUR) 		2618005000NRG24180820230196466 18/08/2023 sant kaur 2618005WL008133 sant kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560331 MRS SANT KAUR STATE BANK OF INDIA(508548)
644 KHERA PB-18-005-082-001/125
(TIMBER PUR) 		2618005000NRG24180820230196467 18/08/2023 nachattar kaur 2618005WL008133 nachattar kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560323 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
645 KHERA PB-18-005-082-001/127
(TIMBER PUR) 		2618005000NRG24180820230196468 18/08/2023 balwinder kaur 2618005WL008133 balwinder kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560340 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
646 KHERA PB-18-005-082-001/15
(TIMBER PUR) 		2618005000NRG24180820230196470 18/08/2023 Sukhwinder Kaur 2618005WL008133 Sukhwinder Kaur 00415 SBIN0050413 1515 1515 Processed 28/08/2023 4910559803 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
647 KHERA PB-18-005-082-001/158
(TIMBER PUR) 		2618005000NRG24180820230196471 18/08/2023 Prem Kaur 2618005WL008133 Prem Kaur 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559801 MRS PREM KAUR STATE BANK OF INDIA(508548)
648 KHERA PB-18-005-082-001/16
(TIMBER PUR) 		2618005000NRG24180820230196472 18/08/2023 paramjit kaur 2618005WL008133 paramjit kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560326 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
649 KHERA PB-18-005-082-001/171
(TIMBER PUR) 		2618005000NRG24180820230196473 18/08/2023 JASWINDER KAUR 2618005WL008133 JASWINDER KAUR 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559744 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
650 KHERA PB-18-005-082-001/176
(TIMBER PUR) 		2618005000NRG24180820230196474 18/08/2023 tina 2618005WL008133 tina 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559916 MRS TINA STATE BANK OF INDIA(508548)
651 KHERA PB-18-005-082-001/179
(TIMBER PUR) 		2618005000NRG24180820230196475 18/08/2023 amrinder singh 2618005WL008133 amrinder singh 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560284 AMRINDER SINGH HDFC BANK LTD(607152)
652 KHERA PB-18-005-082-001/188
(TIMBER PUR) 		2618005000NRG24180820230196476 18/08/2023 HARJIT KAUR 2618005WL008133 HARJIT KAUR 00415 SBIN0050413 1212 1212 Processed 28/08/2023 4910559795 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
653 KHERA PB-18-005-082-001/203
(TIMBER PUR) 		2618005000NRG24180820230196477 18/08/2023 Randeep Kaur 2618005WL008133 Randeep Kaur 00415 SBIN0050413 606 606 Processed 28/08/2023 4910559825 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
654 KHERA PB-18-005-082-001/206
(TIMBER PUR) 		2618005000NRG24180820230196478 18/08/2023 Sunita Rani 2618005WL008133 Sunita Rani 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910559827 SUNITA RANI WO MOHAMAD SALIM PUNJAB GRAMIN BANK(607138)
655 KHERA PB-18-005-082-001/212
(TIMBER PUR) 		2618005000NRG24180820230196479 18/08/2023 gurjinder kaur 2618005WL008133 gurjinder kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559800 GURJINDER KAUR D O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
656 KHERA PB-18-005-082-001/225
(TIMBER PUR) 		2618005000NRG24180820230196480 18/08/2023 Jasvir Kaur 2618005WL008133 Jasvir Kaur 00415 SBIN0050413 1212 1212 Processed 28/08/2023 4910559828 JASVIR KAUR HDFC BANK LTD(607152)
657 KHERA PB-18-005-082-001/259
(TIMBER PUR) 		2618005000NRG24180820230196481 18/08/2023 Naseeb Kaur 2618005WL008133 Naseeb Kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560322 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
658 KHERA PB-18-005-082-001/261
(TIMBER PUR) 		2618005000NRG24180820230196482 18/08/2023 kuldeep kaur 2618005WL008133 kuldeep kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559821 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
659 KHERA PB-18-005-082-001/265
(TIMBER PUR) 		2618005000NRG24180820230196483 18/08/2023 jasvir kaur 2618005WL008133 jasvir kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560159 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
660 KHERA PB-18-005-082-001/266
(TIMBER PUR) 		2618005000NRG24180820230196484 18/08/2023 charanjit kaur 2618005WL008133 charanjit kaur 00415 SBIN0050413 1515 1515 Processed 28/08/2023 4910560343 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
661 KHERA PB-18-005-082-001/268
(TIMBER PUR) 		2618005000NRG24180820230196486 18/08/2023 Kiranjit kaur 2618005WL008133 Kiranjit kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559993 KIRANJIT KAUR HDFC BANK LTD(607152)
662 KHERA PB-18-005-082-001/277
(TIMBER PUR) 		2618005000NRG24180820230196488 18/08/2023 Reena Rani 2618005WL008133 Reena Rani 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560151 MRS REENA RANI STATE BANK OF INDIA(508548)
663 KHERA PB-18-005-082-001/279
(TIMBER PUR) 		2618005000NRG24180820230196489 18/08/2023 Gurpreet kaur 2618005WL008133 Gurpreet kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560148 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
664 KHERA PB-18-005-082-001/281
(TIMBER PUR) 		2618005000NRG24180820230196490 18/08/2023 Jaswant kaur 2618005WL008133 Jaswant kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560274 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
665 KHERA PB-18-005-082-001/282
(TIMBER PUR) 		2618005000NRG24180820230196491 18/08/2023 Parveen 2618005WL008133 Parveen 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560292 MISS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
666 KHERA PB-18-005-082-001/3
(TIMBER PUR) 		2618005000NRG24180820230196492 18/08/2023 Satinder Singh 2618005WL008133 Satinder Singh 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560270 SATINDER SINGH HDFC BANK LTD(607152)
667 KHERA PB-18-005-082-001/31
(TIMBER PUR) 		2618005000NRG24180820230196493 18/08/2023 surinder kaur 2618005WL008133 surinder kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560333 MRS SALINDER KAUR STATE BANK OF INDIA(508548)
668 KHERA PB-18-005-082-001/38
(TIMBER PUR) 		2618005000NRG24180820230196494 18/08/2023 avtar singh 2618005WL008133 avtar singh 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560216 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
669 KHERA PB-18-005-082-001/4
(TIMBER PUR) 		2618005000NRG24180820230196495 18/08/2023 samsher singh 2618005WL008133 samsher singh 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910559799 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
670 KHERA PB-18-005-082-001/6
(TIMBER PUR) 		2618005000NRG24180820230196496 18/08/2023 Sandeep kaur 2618005WL008133 Sandeep kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560237 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
671 KHERA PB-18-005-082-001/60
(TIMBER PUR) 		2618005000NRG24180820230196497 18/08/2023 mewa singh 2618005WL008133 mewa singh 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560332 MR MEWA SINGH STATE BANK OF INDIA(508548)
672 KHERA PB-18-005-082-001/61
(TIMBER PUR) 		2618005000NRG24180820230196498 18/08/2023 Butta Singh 2618005WL008133 Butta Singh 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560283 MR BUTA SINGH STATE BANK OF INDIA(508548)
673 KHERA PB-18-005-082-001/62
(TIMBER PUR) 		2618005000NRG24180820230196499 18/08/2023 Jaswinder Kaur 2618005WL008133 Jaswinder Kaur 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560337 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
674 KHERA PB-18-005-082-001/63
(TIMBER PUR) 		2618005000NRG24180820230196500 18/08/2023 Lashman Singh 2618005WL008133 Lashman Singh 00415 SBIN0050413 2121 2121 Processed 28/08/2023 4910560220 MR LACHAMAN SINGH STATE BANK OF INDIA(508548)
675 KHERA PB-18-005-082-001/65
(TIMBER PUR) 		2618005000NRG24180820230196501 18/08/2023 Baljinder Kaur 2618005WL008133 Baljinder Kaur 00415 SBIN0050413 1515 1515 Processed 28/08/2023 4910560341 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
676 KHERA PB-18-005-082-001/92
(TIMBER PUR) 		2618005000NRG24180820230196502 18/08/2023 saroj saroj 2618005WL008133 saroj saroj 00415 SBIN0050413 1818 1818 Processed 28/08/2023 4910560329 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
677 KHERA PB-18-005-082-001/94
(TIMBER PUR) 		2618005000NRG24180820230196503 18/08/2023 shobha DEVI 2618005WL008133 shobha DEVI 00415 SBIN0050413 1212 1212 Processed 28/08/2023 4910560338 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
678 KHERA PB-18-005-082-001/95
(TIMBER PUR) 		2618005000NRG24180820230196504 18/08/2023 balvir kaur 2618005WL008133 balvir kaur 00415 SBIN0050413 1212 1212 Processed 28/08/2023 4910560336 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 449652 449652
679 KHERA PB-18-005-016-001/14
(BIRO MAJRI) 		2618005000NRG24180820230194202 18/08/2023 Usha Rani 2618005WL008059 Usha Rani 00415 SBIN0050713 1212 1212 Processed 28/08/2023 4910560214 Mrs. Usha Rani INDIAN BANK(607105)
680 KHERA PB-18-005-016-001/36
(BIRO MAJRI) 		2618005000NRG24180820230194206 18/08/2023 harjinder kaur 2618005WL008059 harjinder kaur 00415 SBIN0050713 1818 1818 Processed 28/08/2023 4910559793 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
681 KHERA PB-18-005-016-001/40
(BIRO MAJRI) 		2618005000NRG24180820230194209 18/08/2023 Babli 2618005WL008059 Babli 00415 SBIN0050713 1515 1515 Processed 28/08/2023 4910559897 MRS BABLI DEVI WO PREM SINGH STATE BANK OF INDIA(508548)
682 KHERA PB-18-005-016-001/42
(BIRO MAJRI) 		2618005000NRG24180820230194210 18/08/2023 sunita davi 2618005WL008059 sunita davi 00415 SBIN0050713 1515 1515 Processed 28/08/2023 4910559898 MRS SUNITA DEVI WO SHAM LAL STATE BANK OF INDIA(508548)
683 KHERA PB-18-005-016-001/44
(BIRO MAJRI) 		2618005000NRG24180820230194212 18/08/2023 arti rani 2618005WL008059 arti rani 00415 SBIN0050713 1818 1818 Processed 28/08/2023 4910560233 Mrs. ARTI RANI INDIAN BANK(607105)
684 KHERA PB-18-005-016-001/48
(BIRO MAJRI) 		2618005000NRG24180820230194214 18/08/2023 Seema Rani 2618005WL008059 Seema Rani 00415 SBIN0050713 1818 1818 Processed 28/08/2023 4910560342 MISS SEEMA RANI STATE BANK OF INDIA(508548)
685 KHERA PB-18-005-016-001/50
(BIRO MAJRI) 		2618005000NRG24180820230194215 18/08/2023 Surjit Kaur 2618005WL008059 Surjit Kaur 00415 SBIN0050713 1515 1515 Processed 28/08/2023 4910560273 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
686 KHERA PB-18-005-016-001/53
(BIRO MAJRI) 		2618005000NRG24180820230194217 18/08/2023 kirn bala 2618005WL008059 kirn bala 00415 SBIN0050713 1818 1818 Processed 28/08/2023 4910560110 MRS KIRAN BALA STATE BANK OF INDIA(508548)
687 KHERA PB-18-005-016-001/58
(BIRO MAJRI) 		2618005000NRG24180820230194220 18/08/2023 harwinder kaur 2618005WL008059 harwinder kaur 00415 SBIN0050713 1212 1212 Processed 28/08/2023 4910560153 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
688 KHERA PB-18-005-059-001/69
(NARAINA) 		2618005000NRG24180820230196846 18/08/2023 Kulwinder Kaur 2618005WL008165 Kulwinder Kaur 00415 SBIN0050713 909 909 Processed 28/08/2023 4910559895 KULWINDER KAUR WO MANJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15150 15150
689 KHERA PB-18-005-068-001/55
(RASEEDPUR) 		2618005000NRG24180820230194499 18/08/2023 Maninder Singh 2618005WL008066 Maninder Singh 00415 SBIN0050966 2121 2121 Processed 28/08/2023 4910560236 MR MANINDER SINGH SO MANJEET SINGH STATE BANK OF INDIA(508548)
690 KHERA PB-18-005-068-001/70
(RASEEDPUR) 		2618005000NRG24180820230194507 18/08/2023 Karnail singh 2618005WL008066 Karnail singh 00415 SBIN0050966 1818 1818 Processed 28/08/2023 4910560173 KARNAIL SINGH S/O GURCHARAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 3939 3939
691 KHERA PB-18-005-071-001/102
(RAJINDER GARH) 		2618005000NRG24180820230194455 18/08/2023 Sandeep Kaur 2618005WL008065 Sandeep Kaur 00415 SBIN0051333 2121 2121 Processed 28/08/2023 4910560107 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
692 KHERA PB-18-005-012-001/112
(BASSIAN) 		2618005000NRG24180820230194063 18/08/2023 Ranjit Kaur 2618005WL008056 Ranjit Kaur 00462 UCBA0002970 1818 1818 Processed 28/08/2023 4910560128 RANJIT KAUR W O GURMIT SINGH UCO BANK(607066)
693 KHERA PB-18-005-012-001/113
(BASSIAN) 		2618005000NRG24180820230194064 18/08/2023 Parmjeet Kaur 2618005WL008056 Parmjeet Kaur 00462 UCBA0002970 1818 1818 Processed 28/08/2023 4910560129 PARAMJEET KAUR WO SEWAK SINGH UCO BANK(607066)
SubTotal 3636 3636
694 KHERA PB-18-005-001-001/6
(ANAIT PUR) 		2618005000NRG24180820230194560 18/08/2023 Satinderpal Singh 2618005WL008068 Satinderpal Singh 00462 UCBA0002990 2121 2121 Processed 28/08/2023 4910560131 SATINDER PAL SINGH SO GURNAM SINGH UCO BANK(607066)
695 KHERA PB-18-005-080-001/15
(SHAMSHER NAGAR) 		2618005000NRG24180820230194571 18/08/2023 Ramandeep Kaur 2618005WL008068 Ramandeep Kaur 00462 UCBA0002990 2121 2121 Processed 28/08/2023 4910560132 RAMANDEEP KAUR D/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
696 KHERA PB-18-005-080-001/33
(SHAMSHER NAGAR) 		2618005000NRG24180820230194578 18/08/2023 Karamjeet Kaur 2618005WL008068 Karamjeet Kaur 00462 UCBA0002990 2121 2121 Processed 28/08/2023 4910560130 KARAMJEET KAUR WO HARWINDER SINGH UCO BANK(607066)
SubTotal 6363 6363
697 KHERA PB-18-005-001-001/68
(ANAIT PUR) 		2618005000NRG24180820230194562 18/08/2023 sandeep singh 2618005WL008068 sandeep singh 00468 UBIN0560405 2121 2121 Processed 28/08/2023 4910560244 SANDEEP SINGH S/O SAROOP SINGH UNION BANK OF INDIA(508500)
698 KHERA PB-18-005-001-001/69
(ANAIT PUR) 		2618005000NRG24180820230194563 18/08/2023 baljeet singh 2618005WL008068 baljeet singh 00468 UBIN0560405 2121 2121 Processed 28/08/2023 4910560245 BALJEET SINGH S/O SAROOP SINGH UNION BANK OF INDIA(508500)
699 KHERA PB-18-005-042-001/41
(KHERI BHAI KI) 		2618005000NRG24180820230194324 18/08/2023 Gurwinder Singh 2618005WL008062 Gurwinder Singh 00468 UBIN0560405 1818 1818 Processed 28/08/2023 4910560121 GURBINDER SINGH SO NIRMAL SINGH UNION BANK OF INDIA(508500)
700 KHERA PB-18-005-052-001/103
(MATHI) 		2618005000NRG24180820230194377 18/08/2023 Manpreet kaur 2618005WL008064 Manpreet kaur 00468 UBIN0560405 1818 1818 Processed 28/08/2023 4910560246 MANPREET KAUR ICICI BANK LTD(508534)
701 KHERA PB-18-005-068-001/20
(RASEEDPUR) 		2618005000NRG24180820230194490 18/08/2023 Randhir singh 2618005WL008066 Randhir singh 00468 UBIN0560405 2121 2121 Processed 28/08/2023 4910560243 RANDHIR SINGH S/O DIWAN SINGH UNION BANK OF INDIA(508500)
SubTotal 9999 9999
702 KHERA PB-18-005-001-001/41
(ANAIT PUR) 		2618005000NRG24180820230194555 18/08/2023 Amrik Kaur 2618005WL008068 Amrik Kaur 00468 UBIN0821845 2121 2121 Processed 28/08/2023 4910560118 Mrs. AMRIK KAUR INDIAN BANK(607105)
703 KHERA PB-18-005-001-001/48
(ANAIT PUR) 		2618005000NRG24180820230194557 18/08/2023 Vidhya Devi 2618005WL008068 Vidhya Devi 00468 UBIN0821845 2121 2121 Processed 28/08/2023 4910560120 VIDIA DEVI W/O PIARA SINGH BANK OF BARODA(606985)
704 KHERA PB-18-005-052-001/3
(MATHI) 		2618005000NRG24180820230194423 18/08/2023 Sarbjit Kaur 2618005WL008064 Sarbjit Kaur 00468 UBIN0821845 1818 1818 Processed 28/08/2023 4910560124 JAGJEET SINGH,SARBJEET KAUR INDIAN OVERSEAS BANK(508541)
705 KHERA PB-18-005-080-001/21
(SHAMSHER NAGAR) 		2618005000NRG24180820230194572 18/08/2023 harwinder singh 2618005WL008068 harwinder singh 00468 UBIN0821845 2121 2121 Processed 28/08/2023 4910560123 HARWINDER SINGH SO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
706 KHERA PB-18-005-001-001/13
(ANAIT PUR) 		2618005000NRG24180820230194549 18/08/2023 Sarabjit Kaur 2618005WL008068 Sarabjit Kaur 00468 UBIN0917729 2121 2121 Processed 28/08/2023 4910560119 SARABJEET KAUR WO KAMALJEET SINGH UNION BANK OF INDIA(508500)
707 KHERA PB-18-005-001-001/29
(ANAIT PUR) 		2618005000NRG24180820230194552 18/08/2023 Harwinder Kaur 2618005WL008068 Harwinder Kaur 00468 UBIN0917729 2121 2121 Processed 28/08/2023 4910560116 HARWINDER KAUR DO NIRMAL SINGH UNION BANK OF INDIA(508500)
708 KHERA PB-18-005-001-001/42
(ANAIT PUR) 		2618005000NRG24180820230194556 18/08/2023 Balvir Kaur 2618005WL008068 Balvir Kaur 00468 UBIN0917729 2121 2121 Processed 28/08/2023 4910560117 BALBIR KAUR BANK OF BARODA(606985)
SubTotal 6363 6363
Total 1304718 1304718

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_180823APB_FTO_45321 AXIS BANK UTIB0002166 HANSALI 9999
2 KHERA PB2618005_180823APB_FTO_45321 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 3636
3 KHERA PB2618005_180823APB_FTO_45321 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 5151
4 KHERA PB2618005_180823APB_FTO_45321 Bank of India BKID0006585 FATEHGARH SAHIB 7878
5 KHERA PB2618005_180823APB_FTO_45321 Bank of Maharastra MAHB0001492 CHUNNI KALAN 7878
6 KHERA PB2618005_180823APB_FTO_45321 Canara Bank CNRB0003432 CHUNNI KALAN 5757
7 KHERA PB2618005_180823APB_FTO_45321 Canara Bank CNRB0003452 FATEHGARH SAHIB 2121
8 KHERA PB2618005_180823APB_FTO_45321 Central Bank Of India CBIN0284680 Sirhind (4680) 1212
9 KHERA PB2618005_180823APB_FTO_45321 HDFC HDFC0002767 CHUNI KALAN 3333
10 KHERA PB2618005_180823APB_FTO_45321 HDFC HDFC0003605 BHAGRANA 4242
11 KHERA PB2618005_180823APB_FTO_45321 IDBI Bank IBKL0001301 Sirhind (0001301) 8484
12 KHERA PB2618005_180823APB_FTO_45321 Indian Bank IDIB000F512 Fatehgarh Sahib 46359
13 KHERA PB2618005_180823APB_FTO_45321 Indian Bank IDIB000M304 Manakpur 11514
14 KHERA PB2618005_180823APB_FTO_45321 Indian Bank IDIB000S251 Sirhind 3636
15 KHERA PB2618005_180823APB_FTO_45321 Indian Bank IDIB000S268 SECTOR EIGHTY TWO, MOHALI 606
16 KHERA PB2618005_180823APB_FTO_45321 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 6060
17 KHERA PB2618005_180823APB_FTO_45321 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 159984
18 KHERA PB2618005_180823APB_FTO_45321 Malwa Gramin Bank SBIN0RRMLGB Khanaal Kalan 2121
19 KHERA PB2618005_180823APB_FTO_45321 Malwa Gramin Bank SBIN0RRMLGB Khera 85446
20 KHERA PB2618005_180823APB_FTO_45321 Malwa Gramin Bank SBIN0RRMLGB PAWALA 46965
21 KHERA PB2618005_180823APB_FTO_45321 Punjab & Sind Bank PSIB0000217 chunni kalan 19695
22 KHERA PB2618005_180823APB_FTO_45321 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 23937
23 KHERA PB2618005_180823APB_FTO_45321 Punjab & Sind Bank PSIB0021305 Sirhind 2121
24 KHERA PB2618005_180823APB_FTO_45321 Punjab Gramin Bank PUNB0PGB003 Bhagrana 90294
25 KHERA PB2618005_180823APB_FTO_45321 Punjab Gramin Bank PUNB0PGB003 Kharar 1515
26 KHERA PB2618005_180823APB_FTO_45321 Punjab Gramin Bank PUNB0PGB003 Khera 94536
27 KHERA PB2618005_180823APB_FTO_45321 Punjab Gramin Bank PUNB0PGB003 Pawala 19695
28 KHERA PB2618005_180823APB_FTO_45321 Punjab National Bank PUNB0042800 SIRHIND MANDI 12423
29 KHERA PB2618005_180823APB_FTO_45321 Punjab National Bank PUNB0059800 BADALI ALA SINGH 69993
30 KHERA PB2618005_180823APB_FTO_45321 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1818
31 KHERA PB2618005_180823APB_FTO_45321 Punjab National Bank PUNB0137710 Chunikalan 6969
32 KHERA PB2618005_180823APB_FTO_45321 Punjab National Bank PUNB0202410 Gajju Khera 2121
33 KHERA PB2618005_180823APB_FTO_45321 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 2121
34 KHERA PB2618005_180823APB_FTO_45321 State Bank of India SBIN0017014 Badali Ala Singh 11211
35 KHERA PB2618005_180823APB_FTO_45321 State Bank of India SBIN0050087 SIRHIND MANDI 8484
36 KHERA PB2618005_180823APB_FTO_45321 State Bank of India SBIN0050129 SIRHIND CITY 2424
37 KHERA PB2618005_180823APB_FTO_45321 State Bank of India SBIN0050131 CHUNI KALAN 7575
38 KHERA PB2618005_180823APB_FTO_45321 State Bank of India SBIN0050413 BURASS 449652
39 KHERA PB2618005_180823APB_FTO_45321 State Bank of India SBIN0050713 MANAKPUR 15150
40 KHERA PB2618005_180823APB_FTO_45321 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 3939
41 KHERA PB2618005_180823APB_FTO_45321 State Bank of India SBIN0051333 REONA NIWAN 2121
42 KHERA PB2618005_180823APB_FTO_45321 UCO Bank UCBA0002970 CHUNNI KALAN 3636
43 KHERA PB2618005_180823APB_FTO_45321 UCO Bank UCBA0002990 Sirhind 6363
44 KHERA PB2618005_180823APB_FTO_45321 Union Bank of India UBIN0560405 FATEH GARH SAHIB 9999
45 KHERA PB2618005_180823APB_FTO_45321 Union Bank of India UBIN0821845 FATEHGARH SAHIB 8181
46 KHERA PB2618005_180823APB_FTO_45321 Union Bank of India UBIN0917729 SIRHIND 6363

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