Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:29:56 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_260623APB_FTO_26170
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) 		2618005000NRG24260620230111882 26/06/2023 KARM SINGH 2618005WL004646 KARM SINGH 00032 UTIB0002166 606 606 Processed 14/07/2023 3408950950 KARAM SINGH S/O CHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
2 KHERA PB-18-005-014-001/29
(BALAHRA) 		2618005000NRG24260620230111884 26/06/2023 JASWIDER KAUR 2618005WL004646 JASWIDER KAUR 00032 UTIB0002166 1212 1212 Processed 14/07/2023 3408950951 JASWINDER KAUR W O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
3 KHERA PB-18-005-014-001/42
(BALAHRA) 		2618005000NRG24260620230111886 26/06/2023 manjit kaur 2618005WL004646 manjit kaur 00032 UTIB0002166 1212 1212 Processed 14/07/2023 3408950366 MANJIT KAUR W/O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
4 KHERA PB-18-005-024-001/2
(DUBALI) 		2618005000NRG24260620230114079 26/06/2023 Sarbjit Kaur 2618005WL004730 Sarbjit Kaur 00032 UTIB0002166 1515 1515 Processed 14/07/2023 3408950257 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
5 KHERA PB-18-005-024-001/72
(DUBALI) 		2618005000NRG24260620230114107 26/06/2023 Daljeet Kaur 2618005WL004730 Daljeet Kaur 00032 UTIB0002166 1818 1818 Processed 14/07/2023 3408950571 DALJIT KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
6 KHERA PB-18-005-035-001/92
(HANSALI) 		2618005000NRG24260620230114213 26/06/2023 Avtar Kaur 2618005WL004733 Avtar Kaur 00032 UTIB0002166 1212 1212 Processed 14/07/2023 3408950754 AVTAR KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7575 7575
7 KHERA PB-18-005-055-001/16
(MEHDOODAN) 		2618005000NRG24260620230114696 26/06/2023 Kajal 2618005WL004749 Kajal 00032 UTIB0002167 1212 1212 Processed 14/07/2023 3408950408 KAJAL W/O GURCHARAN SINGH AXIS BANK(607153)
8 KHERA PB-18-005-055-001/24
(MEHDOODAN) 		2618005000NRG24260620230114700 26/06/2023 Ammro Devi 2618005WL004749 Ammro Devi 00032 UTIB0002167 1818 1818 Processed 14/07/2023 3408951002 AMRO DEVI S O KARTAR CHAND PUNJAB GRAMIN BANK(607138)
9 KHERA PB-18-005-055-001/29
(MEHDOODAN) 		2618005000NRG24260620230114702 26/06/2023 Guljar Kaur 2618005WL004749 Guljar Kaur 00032 UTIB0002167 1818 1818 Processed 14/07/2023 3408950701 GULJAR KAUR W/O MALKIT SINGH AXIS BANK(607153)
10 KHERA PB-18-005-055-001/31
(MEHDOODAN) 		2618005000NRG24260620230114703 26/06/2023 Rajinder Kaur 2618005WL004749 Rajinder Kaur 00032 UTIB0002167 1818 1818 Processed 14/07/2023 3408950320 RAJINDER KAUR WO AVTAR SINGH AXIS BANK(607153)
11 KHERA PB-18-005-055-001/34
(MEHDOODAN) 		2618005000NRG24260620230114704 26/06/2023 Rajwinder Kaur 2618005WL004749 Rajwinder Kaur 00032 UTIB0002167 1515 1515 Processed 14/07/2023 3408950759 Mrs. RAJVINDER KAUR WO LAKHVEER SINGH BANK OF MAHARASHTRA(607387)
12 KHERA PB-18-005-055-001/71
(MEHDOODAN) 		2618005000NRG24260620230114707 26/06/2023 Jasvir kaur 2618005WL004749 Jasvir kaur 00032 UTIB0002167 1818 1818 Processed 14/07/2023 3408950321 JASWINDER KAUR WO JASVIR RAM AXIS BANK(607153)
13 KHERA PB-18-005-055-001/72
(MEHDOODAN) 		2618005000NRG24260620230114708 26/06/2023 jasvir kaur 2618005WL004749 jasvir kaur 00032 UTIB0002167 1818 1818 Processed 14/07/2023 3408950757 JASVIR KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
14 KHERA PB-18-005-055-001/73
(MEHDOODAN) 		2618005000NRG24260620230114709 26/06/2023 Gurpal Singh 2618005WL004749 Gurpal Singh 00032 UTIB0002167 1818 1818 Processed 14/07/2023 3408950758 GURPAL SINGH HDFC BANK LTD(607152)
15 KHERA PB-18-005-055-001/80
(MEHDOODAN) 		2618005000NRG24260620230114711 26/06/2023 Ujjagar Singh 2618005WL004749 Ujjagar Singh 00032 UTIB0002167 1818 1818 Processed 14/07/2023 3408950760 JAGAR SINGH PUNJAB & SIND BANK(607087)
16 KHERA PB-18-005-055-001/81
(MEHDOODAN) 		2618005000NRG24260620230114712 26/06/2023 Munderi Ram 2618005WL004749 Munderi Ram 00032 UTIB0002167 1818 1818 Processed 14/07/2023 3408950263 MUNDARI RAM SO KHANCHAND AXIS BANK(607153)
17 KHERA PB-18-005-055-001/83
(MEHDOODAN) 		2618005000NRG24260620230114714 26/06/2023 Ratan Singh 2618005WL004749 Ratan Singh 00032 UTIB0002167 1818 1818 Processed 14/07/2023 3408951015 RATAN SINGH S/O DHANA SINGH AXIS BANK(607153)
18 KHERA PB-18-005-055-001/88
(MEHDOODAN) 		2618005000NRG24260620230114715 26/06/2023 Kuldeep Kaur 2618005WL004749 Kuldeep Kaur 00032 UTIB0002167 1515 1515 Processed 14/07/2023 3408950304 KULDEEPUR KAUR AXIS BANK(607153)
19 KHERA PB-18-005-055-001/90
(MEHDOODAN) 		2618005000NRG24260620230114717 26/06/2023 Manjit Kaur 2618005WL004749 Manjit Kaur 00032 UTIB0002167 1515 1515 Processed 14/07/2023 3408950303 JASHANPREET UG MANJIT KAUR AXIS BANK(607153)
SubTotal 22119 22119
20 KHERA PB-18-005-080-001/7
(SHAMSHER NAGAR) 		2618005000NRG24260620230111844 26/06/2023 Indravati 2618005WL004644 Indravati 00045 BARB0SIRHIN 2121 2121 Processed 14/07/2023 3408950467 INDRAVATI WO RAMSARAN BANK OF BARODA(606985)
SubTotal 2121 2121
21 KHERA PB-18-005-067-001/11
(RANDHAWA) 		2618005000NRG24260620230112774 26/06/2023 Desh Raj 2618005WL004687 Desh Raj 00048 BKID0006585 2121 2121 Processed 14/07/2023 3408950887 DES RAJ SO RONKI RAM BANK OF INDIA(508505)
22 KHERA PB-18-005-067-001/155
(RANDHAWA) 		2618005000NRG24260620230112798 26/06/2023 Kirandeep kaur 2618005WL004687 Kirandeep kaur 00048 BKID0006585 2121 2121 Processed 14/07/2023 3408950531 KIRANDEEP KAUR WO NARINDER SINGH BANK OF INDIA(508505)
SubTotal 4242 4242
23 KHERA PB-18-005-006-001/14
(BHAGAT PURA) 		2618005000NRG24260620230112133 26/06/2023 Karam Singh 2618005WL004663 Karam Singh 00051 MAHB0001492 1515 1515 Processed 14/07/2023 3408950665 Mr. KARAM SINGH BANK OF MAHARASHTRA(607387)
24 KHERA PB-18-005-006-001/22
(BHAGAT PURA) 		2618005000NRG24260620230112134 26/06/2023 Jaswant Kaur 2618005WL004663 Jaswant Kaur 00051 MAHB0001492 2121 2121 Processed 14/07/2023 3408951003 Mrs. JASWANT KAUR BANK OF MAHARASHTRA(607387)
25 KHERA PB-18-005-025-001/171
(DANGERIAN) 		2618005000NRG24260620230112957 26/06/2023 Tamana 2618005WL004691 Tamana 00051 MAHB0001492 2121 2121 Processed 14/07/2023 3408950535 Miss. TAMANA DO RISHIPAL BANK OF MAHARASHTRA(607387)
26 KHERA PB-18-005-055-001/17
(MEHDOODAN) 		2618005000NRG24260620230114697 26/06/2023 Sewa Ram 2618005WL004749 Sewa Ram 00051 MAHB0001492 1818 1818 Processed 14/07/2023 3408951018 Mr. SEWA RAM BANK OF MAHARASHTRA(607387)
27 KHERA PB-18-005-070-001/134
(RASOOL PUR) 		2618005000NRG24260620230111757 26/06/2023 sohan singh 2618005WL004643 sohan singh 00051 MAHB0001492 1818 1818 Processed 14/07/2023 3408950363 Mr. SOHAN SINGH BANK OF MAHARASHTRA(607387)
28 KHERA PB-18-005-070-001/157
(RASOOL PUR) 		2618005000NRG24260620230111768 26/06/2023 Jaswant Kaur 2618005WL004643 Jaswant Kaur 00051 MAHB0001492 1818 1818 Processed 14/07/2023 3408950326 Mrs. JASWANT KAUR WO DALBIR SINGH BANK OF MAHARASHTRA(607387)
29 KHERA PB-18-005-070-001/166
(RASOOL PUR) 		2618005000NRG24260620230111772 26/06/2023 Mamta Rani 2618005WL004643 Mamta Rani 00051 MAHB0001492 606 606 Processed 14/07/2023 3408950667 MAMTA RANI WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
30 KHERA PB-18-005-070-001/171
(RASOOL PUR) 		2618005000NRG24260620230111775 26/06/2023 Kuldip Kaur 2618005WL004643 Kuldip Kaur 00051 MAHB0001492 1818 1818 Processed 14/07/2023 3408950357 Mrs. KULDIP KAUR W O AVTAR SINGH BANK OF MAHARASHTRA(607387)
31 KHERA PB-18-005-070-001/186
(RASOOL PUR) 		2618005000NRG24260620230111783 26/06/2023 Anju Devi 2618005WL004643 Anju Devi 00051 MAHB0001492 1515 1515 Processed 14/07/2023 3408950666 Mrs. ANJU DEVI W O HARWINDER SINGH BANK OF MAHARASHTRA(607387)
32 KHERA PB-18-005-070-001/214
(RASOOL PUR) 		2618005000NRG24260620230111794 26/06/2023 jasvir kaur 2618005WL004643 jasvir kaur 00051 MAHB0001492 1515 1515 Processed 14/07/2023 3408950833 Mrs. JASVIR KAUR BANK OF MAHARASHTRA(607387)
33 KHERA PB-18-005-070-001/229
(RASOOL PUR) 		2618005000NRG24260620230111801 26/06/2023 Manjeet Kaur 2618005WL004643 Manjeet Kaur 00051 MAHB0001492 1818 1818 Processed 14/07/2023 3408950668 Mrs. MANJEET KAUR WO JAGTAR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 18483 18483
34 KHERA PB-18-005-039-001/336
(JHAM PUR) 		2618005000NRG24260620230114014 26/06/2023 Gurwinder singh 2618005WL004727 Gurwinder singh 00078 CNRB0003432 2121 2121 Processed 14/07/2023 3408950483 NARINDERPAL SINGH HDFC BANK LTD(607152)
35 KHERA PB-18-005-039-001/346
(JHAM PUR) 		2618005000NRG24260620230114018 26/06/2023 Krisan singh 2618005WL004727 Krisan singh 00078 CNRB0003432 2121 2121 Processed 14/07/2023 3408950482 KISHAN SINGH S O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
36 KHERA PB-18-005-057-001/18
(NANDIALI) 		2618005000NRG24260620230112698 26/06/2023 Charanjit Kaur 2618005WL004685 Charanjit Kaur 00078 CNRB0003432 1818 1818 Processed 14/07/2023 3408950768 CHARANJIT KAUR CANARA BANK(508532)
37 KHERA PB-18-005-057-001/19
(NANDIALI) 		2618005000NRG24260620230112699 26/06/2023 Rulda Singh 2618005WL004685 Rulda Singh 00078 CNRB0003432 2121 2121 Processed 14/07/2023 3408950534 RULDA SINGH CANARA BANK(508532)
38 KHERA PB-18-005-057-001/20
(NANDIALI) 		2618005000NRG24260620230112701 26/06/2023 Bimla 2618005WL004685 Bimla 00078 CNRB0003432 2121 2121 Processed 14/07/2023 3408950476 BIMLA CANARA BANK(508532)
39 KHERA PB-18-005-057-001/23
(NANDIALI) 		2618005000NRG24260620230112702 26/06/2023 Karnail singh 2618005WL004685 Karnail singh 00078 CNRB0003432 2121 2121 Processed 14/07/2023 3408950433 KARNAIL SINGH CANARA BANK(508532)
40 KHERA PB-18-005-057-001/36
(NANDIALI) 		2618005000NRG24260620230112709 26/06/2023 Balwant Singh 2618005WL004685 Balwant Singh 00078 CNRB0003432 1515 1515 Processed 14/07/2023 3408950576 BALWANT SINGH CANARA BANK(508532)
41 KHERA PB-18-005-069-001/89
(RAMPUR) 		2618005000NRG24260620230112724 26/06/2023 JASVIR KAUR 2618005WL004685 JASVIR KAUR 00078 CNRB0003432 1818 1818 Processed 14/07/2023 3408950893 JASVIR KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
42 KHERA PB-18-005-070-001/127
(RASOOL PUR) 		2618005000NRG24260620230111755 26/06/2023 Kamaljit Kaur 2618005WL004643 Kamaljit Kaur 00078 CNRB0003432 1515 1515 Processed 14/07/2023 3408950664 KAMALJEET KAUR DO NIRMAL SING CANARA BANK(508532)
43 KHERA PB-18-005-070-001/156
(RASOOL PUR) 		2618005000NRG24260620230111767 26/06/2023 Manjeet Kaur 2618005WL004643 Manjeet Kaur 00078 CNRB0003432 1818 1818 Processed 14/07/2023 3408950356 MANJEET KAUR CANARA BANK(508532)
44 KHERA PB-18-005-070-001/18
(RASOOL PUR) 		2618005000NRG24260620230111780 26/06/2023 Amarjeet Kaur 2618005WL004643 Amarjeet Kaur 00078 CNRB0003432 1818 1818 Processed 14/07/2023 3408950714 AMARJEET KAUR CANARA BANK(508532)
45 KHERA PB-18-005-070-001/183
(RASOOL PUR) 		2618005000NRG24260620230111782 26/06/2023 Amritpal singh 2618005WL004643 Amritpal singh 00078 CNRB0003432 1818 1818 Processed 14/07/2023 3408950863 AMRITPAL SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
46 KHERA PB-18-005-070-001/197
(RASOOL PUR) 		2618005000NRG24260620230111790 26/06/2023 Rupinder Kaur 2618005WL004643 Rupinder Kaur 00078 CNRB0003432 1515 1515 Processed 14/07/2023 3408950778 RUPINDER KAUR D O GURDEV SINGH CANARA BANK(508532)
47 KHERA PB-18-005-070-001/203
(RASOOL PUR) 		2618005000NRG24260620230111792 26/06/2023 Gurjant Singh 2618005WL004643 Gurjant Singh 00078 CNRB0003432 1515 1515 Processed 14/07/2023 3408950411 GURJANT SINGH CANARA BANK(508532)
48 KHERA PB-18-005-070-001/24
(RASOOL PUR) 		2618005000NRG24260620230111805 26/06/2023 Gurpreet Kaur 2618005WL004643 Gurpreet Kaur 00078 CNRB0003432 1818 1818 Processed 14/07/2023 3408950663 GURPREET KAUR CANARA BANK(508532)
SubTotal 27573 27573
49 KHERA PB-18-005-067-001/10
(RANDHAWA) 		2618005000NRG24260620230112766 26/06/2023 Gurcharn Singh 2618005WL004687 Gurcharn Singh 00078 CNRB0003452 2121 2121 Processed 14/07/2023 3408950538 GURCHARAN SINGH CANARA BANK(508532)
50 KHERA PB-18-005-067-001/103
(RANDHAWA) 		2618005000NRG24260620230112768 26/06/2023 BACHAN KAUR 2618005WL004687 BACHAN KAUR 00078 CNRB0003452 2121 2121 Processed 14/07/2023 3408950858 BACHAN KAUR CANARA BANK(508532)
51 KHERA PB-18-005-067-001/105
(RANDHAWA) 		2618005000NRG24260620230112770 26/06/2023 GURMEET KAUR 2618005WL004687 GURMEET KAUR 00078 CNRB0003452 2121 2121 Processed 14/07/2023 3408950860 GURMEET KAUR CANARA BANK(508532)
52 KHERA PB-18-005-067-001/111
(RANDHAWA) 		2618005000NRG24260620230112776 26/06/2023 PARITPAL KAUR 2618005WL004687 PARITPAL KAUR 00078 CNRB0003452 2121 2121 Processed 14/07/2023 3408950888 PRITPAL KAUR CANARA BANK(508532)
53 KHERA PB-18-005-067-001/120
(RANDHAWA) 		2618005000NRG24260620230112780 26/06/2023 jarnail kaur 2618005WL004687 jarnail kaur 00078 CNRB0003452 2121 2121 Processed 14/07/2023 3408951000 JARNAIL KAUR CANARA BANK(508532)
54 KHERA PB-18-005-067-001/13
(RANDHAWA) 		2618005000NRG24260620230112787 26/06/2023 Kehar Kaur 2618005WL004687 Kehar Kaur 00078 CNRB0003452 2121 2121 Processed 14/07/2023 3408950889 KEHAR KAUR CANARA BANK(508532)
55 KHERA PB-18-005-067-001/130
(RANDHAWA) 		2618005000NRG24260620230112788 26/06/2023 Paramjeet Kaur 2618005WL004687 Paramjeet Kaur 00078 CNRB0003452 1818 1818 Processed 14/07/2023 3408950267 PARMJEET KAURW/O SHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
56 KHERA PB-18-005-067-001/131
(RANDHAWA) 		2618005000NRG24260620230113981 26/06/2023 Balbir Kaur 2618005WL004726 Balbir Kaur 00078 CNRB0003452 1212 1212 Processed 14/07/2023 3408951020 BALBIR KAUR W/O SH.GURCHAN SINGH PUNJAB NATIONAL BANK(508568)
57 KHERA PB-18-005-067-001/135
(RANDHAWA) 		2618005000NRG24260620230112789 26/06/2023 Sukhwinder Kaur 2618005WL004687 Sukhwinder Kaur 00078 CNRB0003452 2121 2121 Processed 14/07/2023 3408950713 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
58 KHERA PB-18-005-067-001/178
(RANDHAWA) 		2618005000NRG24260620230112805 26/06/2023 Mahinder Kaur 2618005WL004687 Mahinder Kaur 00078 CNRB0003452 2121 2121 Processed 14/07/2023 3408950529 MAHINDER KAUR CANARA BANK(508532)
59 KHERA PB-18-005-067-001/24
(RANDHAWA) 		2618005000NRG24260620230112810 26/06/2023 jaspal kaur 2618005WL004687 jaspal kaur 00078 CNRB0003452 2121 2121 Processed 14/07/2023 3408950412 JASPAL KAUR CANARA BANK(508532)
60 KHERA PB-18-005-067-001/36
(RANDHAWA) 		2618005000NRG24260620230112818 26/06/2023 Jaspal Kaur 2618005WL004687 Jaspal Kaur 00078 CNRB0003452 1818 1818 Processed 14/07/2023 3408950891 JASPAL KAUR CANARA BANK(508532)
61 KHERA PB-18-005-067-001/39
(RANDHAWA) 		2618005000NRG24260620230112820 26/06/2023 Teja Singh 2618005WL004687 Teja Singh 00078 CNRB0003452 2121 2121 Processed 14/07/2023 3408950892 TEJA SINGH S/O MANSA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 26058 26058
62 KHERA PB-18-005-069-001/1
(RAMPUR) 		2618005000NRG24260620230112713 26/06/2023 Baljinder Kaur 2618005WL004685 Baljinder Kaur 00152 HDFC0002767 2121 2121 Processed 14/07/2023 3408950959 BALJINDER KAUR HDFC BANK LTD(607152)
63 KHERA PB-18-005-069-001/13
(RAMPUR) 		2618005000NRG24260620230112715 26/06/2023 hardeep kaur 2618005WL004685 hardeep kaur 00152 HDFC0002767 1818 1818 Processed 14/07/2023 3408950831 HARDEEP KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
64 KHERA PB-18-005-069-001/22
(RAMPUR) 		2618005000NRG24260620230112716 26/06/2023 ranjit kaur 2618005WL004685 ranjit kaur 00152 HDFC0002767 2121 2121 Processed 14/07/2023 3408950960 RANJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
65 KHERA PB-18-005-069-001/28
(RAMPUR) 		2618005000NRG24260620230112718 26/06/2023 JASVIR KAUR 2618005WL004685 JASVIR KAUR 00152 HDFC0002767 2121 2121 Processed 14/07/2023 3408950377 JASVIR KAUR CANARA BANK(508532)
66 KHERA PB-18-005-069-001/34
(RAMPUR) 		2618005000NRG24260620230112719 26/06/2023 Nachhatar Kaur 2618005WL004685 Nachhatar Kaur 00152 HDFC0002767 2121 2121 Processed 14/07/2023 3408950961 NACHATAR KAUR W/O JAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
67 KHERA PB-18-005-069-001/42
(RAMPUR) 		2618005000NRG24260620230112720 26/06/2023 Swarn Kaur 2618005WL004685 Swarn Kaur 00152 HDFC0002767 2121 2121 Processed 14/07/2023 3408950962 SWARAN KAUR W/O GAREEB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
68 KHERA PB-18-005-069-001/49
(RAMPUR) 		2618005000NRG24260620230112721 26/06/2023 Gurmeet Kaur 2618005WL004685 Gurmeet Kaur 00152 HDFC0002767 1818 1818 Processed 14/07/2023 3408950963 GURMEET KAUR HDFC BANK LTD(607152)
69 KHERA PB-18-005-069-001/50
(RAMPUR) 		2618005000NRG24260620230112722 26/06/2023 Maya Kaur 2618005WL004685 Maya Kaur 00152 HDFC0002767 1818 1818 Processed 14/07/2023 3408950964 MAYA KAUR PUNJAB & SIND BANK(607087)
70 KHERA PB-18-005-069-001/62
(RAMPUR) 		2618005000NRG24260620230112723 26/06/2023 BHUPINDER KAUR 2618005WL004685 BHUPINDER KAUR 00152 HDFC0002767 1515 1515 Processed 14/07/2023 3408950965 BHUPINDER KAUR W/O JAAGN NATH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
71 KHERA PB-18-005-070-001/160
(RASOOL PUR) 		2618005000NRG24260620230111770 26/06/2023 Mohinder Kaur 2618005WL004643 Mohinder Kaur 00152 HDFC0002767 1515 1515 Processed 14/07/2023 3408950325 MOHINDER KAUR HDFC BANK LTD(607152)
72 KHERA PB-18-005-081-001/104
(TAJ PURA) 		2618005000NRG24260620230114737 26/06/2023 Kamaljeet Kaur 2618005WL004752 Kamaljeet Kaur 00152 HDFC0002767 2121 2121 Processed 14/07/2023 3408950779 KAMALJEET KAUR HDFC BANK LTD(607152)
SubTotal 21210 21210
73 KHERA PB-18-005-031-001/24
(GADHERA) 		2618005000NRG24260620230111573 26/06/2023 nachhatar kaur 2618005WL004638 nachhatar kaur 00152 HDFC0003410 2121 2121 Processed 14/07/2023 3408950952 NACHHATER KAUR AND D S W O PUNJAB NATIONAL BANK(508568)
74 KHERA PB-18-005-031-001/51
(GADHERA) 		2618005000NRG24260620230111588 26/06/2023 amarjit kaur 2618005WL004638 amarjit kaur 00152 HDFC0003410 2121 2121 Processed 14/07/2023 3408950953 AMARJIT KAUR HDFC BANK LTD(607152)
75 KHERA PB-18-005-031-001/52
(GADHERA) 		2618005000NRG24260620230111589 26/06/2023 sarbjit kaur 2618005WL004638 sarbjit kaur 00152 HDFC0003410 2121 2121 Processed 14/07/2023 3408950954 SARABJIT KAUR HDFC BANK LTD(607152)
76 KHERA PB-18-005-031-001/53
(GADHERA) 		2618005000NRG24260620230111590 26/06/2023 jasvir kaur 2618005WL004638 jasvir kaur 00152 HDFC0003410 2121 2121 Processed 14/07/2023 3408950815 JASVIR KAUR HDFC BANK LTD(607152)
77 KHERA PB-18-005-031-001/54
(GADHERA) 		2618005000NRG24260620230111591 26/06/2023 kamaljit kaur 2618005WL004638 kamaljit kaur 00152 HDFC0003410 1818 1818 Processed 14/07/2023 3408950955 KAMALJIT KAUR ICICI BANK LTD(508534)
78 KHERA PB-18-005-031-001/55
(GADHERA) 		2618005000NRG24260620230111593 26/06/2023 jaspal kaur 2618005WL004638 jaspal kaur 00152 HDFC0003410 1515 1515 Processed 14/07/2023 3408950956 JASPAL KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
79 KHERA PB-18-005-031-001/74
(GADHERA) 		2618005000NRG24260620230111604 26/06/2023 BALWINDER KAUR 2618005WL004638 BALWINDER KAUR 00152 HDFC0003410 2121 2121 Processed 14/07/2023 3408950957 BALWINDER KAUR WO DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
80 KHERA PB-18-005-079-001/24
(SAMPELI) 		2618005000NRG24260620230114050 26/06/2023 Kesar Singh 2618005WL004729 Kesar Singh 00152 HDFC0003601 1818 1818 Processed 14/07/2023 3408950712 KESAR SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
81 KHERA PB-18-005-039-001/270
(JHAM PUR) 		2618005000NRG24260620230114004 26/06/2023 Harpeet kaur 2618005WL004727 Harpeet kaur 00152 HDFC0003605 2121 2121 Processed 14/07/2023 3408950484 HARPREET KAUR W/O NARINDER PAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
82 KHERA PB-18-005-048-001/156
(LOHA KHERI) 		2618005000NRG24260620230111619 26/06/2023 gurpreet Kaur 2618005WL004639 gurpreet Kaur 00152 HDFC0003605 1818 1818 Processed 14/07/2023 3408950867 GURPREET KAUR HDFC BANK LTD(607152)
83 KHERA PB-18-005-048-001/71
(LOHA KHERI) 		2618005000NRG24260620230111636 26/06/2023 jarnail singh 2618005WL004639 jarnail singh 00152 HDFC0003605 2121 2121 Processed 14/07/2023 3408950256 JARNAIL SINGH HDFC BANK LTD(607152)
84 KHERA PB-18-005-081-001/128
(TAJ PURA) 		2618005000NRG24260620230114751 26/06/2023 Lovepreet Singh 2618005WL004752 Lovepreet Singh 00152 HDFC0003605 2121 2121 Processed 14/07/2023 3408950536 LOVEPREET SINGH U/G HARJINDER KAUR HDFC BANK LTD(607152)
85 KHERA PB-18-005-082-001/162
(TIMBER PUR) 		2618005000NRG24260620230111854 26/06/2023 jaswinder kaur 2618005WL004645 jaswinder kaur 00152 HDFC0003605 1515 1515 Processed 14/07/2023 3408950255 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 9696 9696
86 KHERA PB-18-005-053-001/134
(MANDOFAL) 		2618005000NRG24260620230111650 26/06/2023 Baljit Kaur 2618005WL004640 Baljit Kaur 00168 ICIC0001506 1818 1818 Processed 14/07/2023 3408950624 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
87 KHERA PB-18-005-031-001/6
(GADHERA) 		2618005000NRG24260620230111595 26/06/2023 Mandeep Singh 2618005WL004638 Mandeep Singh 00168 ICIC0002753 2121 2121 Processed 14/07/2023 3408950710 MANDEEP SINGH SO RAM RATTAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
88 KHERA PB-18-005-001-001/108
(ANAIT PUR) 		2618005000NRG24260620230111841 26/06/2023 Swarnjeet Kaur 2618005WL004644 Swarnjeet Kaur 00176 IDIB000F512 2121 2121 Processed 14/07/2023 3408951014 Mrs. SWARNJEET KAUR INDIAN BANK(607105)
89 KHERA PB-18-005-001-001/51
(ANAIT PUR) 		2618005000NRG24260620230111842 26/06/2023 Mahinder Kaur 2618005WL004644 Mahinder Kaur 00176 IDIB000F512 2121 2121 Processed 14/07/2023 3408950695 Mr. MAHINDER KAUR INDIAN BANK(607105)
90 KHERA PB-18-005-053-001/100
(MANDOFAL) 		2618005000NRG24260620230111646 26/06/2023 kulvir kaur 2618005WL004640 kulvir kaur 00176 IDIB000F512 2121 2121 Processed 14/07/2023 3408950797 Mrs. Kulvir Kaur INDIAN BANK(607105)
91 KHERA PB-18-005-053-001/105
(MANDOFAL) 		2618005000NRG24260620230111647 26/06/2023 nacchatar kaur 2618005WL004640 nacchatar kaur 00176 IDIB000F512 1515 1515 Processed 14/07/2023 3408950798 Mrs. NACHHNTAR KAUR INDIAN BANK(607105)
92 KHERA PB-18-005-053-001/110
(MANDOFAL) 		2618005000NRG24260620230111648 26/06/2023 krishna rani 2618005WL004640 krishna rani 00176 IDIB000F512 2121 2121 Processed 14/07/2023 3408950799 Mrs. KRISHNA RANI INDIAN BANK(607105)
93 KHERA PB-18-005-053-001/132
(MANDOFAL) 		2618005000NRG24260620230111649 26/06/2023 Karmjeet Kaur 2618005WL004640 Karmjeet Kaur 00176 IDIB000F512 1515 1515 Processed 14/07/2023 3408950264 Mrs. Karamjeet Kaur INDIAN BANK(607105)
94 KHERA PB-18-005-053-001/135
(MANDOFAL) 		2618005000NRG24260620230111651 26/06/2023 sukwinder kaur 2618005WL004640 sukwinder kaur 00176 IDIB000F512 2121 2121 Processed 14/07/2023 3408950708 SUKHWINDER KAUR W/O LATE GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
95 KHERA PB-18-005-053-001/143
(MANDOFAL) 		2618005000NRG24260620230111652 26/06/2023 Satya Devi 2618005WL004640 Satya Devi 00176 IDIB000F512 2121 2121 Processed 14/07/2023 3408950265 SATYA DEVI ICICI BANK LTD(508534)
96 KHERA PB-18-005-053-001/155
(MANDOFAL) 		2618005000NRG24260620230111653 26/06/2023 Baljinder Kaur 2618005WL004640 Baljinder Kaur 00176 IDIB000F512 1818 1818 Processed 14/07/2023 3408950827 BALJINDER KAUR W/O NARANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
97 KHERA PB-18-005-053-001/183
(MANDOFAL) 		2618005000NRG24260620230111654 26/06/2023 Jagroop Singh 2618005WL004640 Jagroop Singh 00176 IDIB000F512 2121 2121 Processed 14/07/2023 3408950524 JAGROOP SINGH S/O SAWARAN SINGH UNION BANK OF INDIA(508500)
98 KHERA PB-18-005-053-001/31
(MANDOFAL) 		2618005000NRG24260620230111656 26/06/2023 Gurmeet Kaur 2618005WL004640 Gurmeet Kaur 00176 IDIB000F512 1515 1515 Processed 14/07/2023 3408950762 GURMEET KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
99 KHERA PB-18-005-053-001/35
(MANDOFAL) 		2618005000NRG24260620230111657 26/06/2023 Prem Singh 2618005WL004640 Prem Singh 00176 IDIB000F512 2121 2121 Processed 14/07/2023 3408950800 PREAM SINGH & JIT KAUR PUNJAB NATIONAL BANK(508568)
100 KHERA PB-18-005-053-001/6
(MANDOFAL) 		2618005000NRG24260620230111659 26/06/2023 Surjit Kaur 2618005WL004640 Surjit Kaur 00176 IDIB000F512 2121 2121 Processed 14/07/2023 3408950761 Mrs. SURJIT KAUR INDIAN BANK(607105)
101 KHERA PB-18-005-053-001/71
(MANDOFAL) 		2618005000NRG24260620230111661 26/06/2023 JASVEER KAUR 2618005WL004640 JASVEER KAUR 00176 IDIB000F512 1818 1818 Processed 14/07/2023 3408950801 Mrs. JASVEER KAUR INDIAN BANK(607105)
102 KHERA PB-18-005-053-001/73
(MANDOFAL) 		2618005000NRG24260620230111662 26/06/2023 prabhjot kaur 2618005WL004640 prabhjot kaur 00176 IDIB000F512 2121 2121 Processed 14/07/2023 3408950672 PRABHJOT KAUR W/O GURJINDER SINGH PUNJAB GRAMIN BANK(607138)
103 KHERA PB-18-005-053-001/82
(MANDOFAL) 		2618005000NRG24260620230111663 26/06/2023 SATWINDER KAUR 2618005WL004640 SATWINDER KAUR 00176 IDIB000F512 1818 1818 Processed 14/07/2023 3408950802 Mrs. SATWINDER KAUR INDIAN BANK(607105)
104 KHERA PB-18-005-053-001/84
(MANDOFAL) 		2618005000NRG24260620230111664 26/06/2023 SARBJIT KAUR 2618005WL004640 SARBJIT KAUR 00176 IDIB000F512 2121 2121 Processed 14/07/2023 3408950958 SARBJEET KAUR W/O BALJIONDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
105 KHERA PB-18-005-053-001/88
(MANDOFAL) 		2618005000NRG24260620230111665 26/06/2023 Kesro 2618005WL004640 Kesro 00176 IDIB000F512 1818 1818 Processed 14/07/2023 3408950803 Mrs. KESAR KAUR INDIAN BANK(607105)
106 KHERA PB-18-005-053-001/89
(MANDOFAL) 		2618005000NRG24260620230111666 26/06/2023 Harmel Singh 2618005WL004640 Harmel Singh 00176 IDIB000F512 303 303 Processed 14/07/2023 3408950413 HARMAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 35451 35451
107 KHERA PB-18-005-006-001/38
(BHAGAT PURA) 		2618005000NRG24260620230112140 26/06/2023 Krishna Devi 2618005WL004663 Krishna Devi 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3408950592 Mrs. KRISHNA DEVI WO GURMUKH SINGH BANK OF MAHARASHTRA(607387)
108 KHERA PB-18-005-014-001/41
(BALAHRA) 		2618005000NRG24260620230111885 26/06/2023 harjinder kaur 2618005WL004646 harjinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3408950640 Harjinder Kaur BANK OF BARODA(606985)
109 KHERA PB-18-005-015-001/117
(BORAN) 		2618005000NRG24260620230113962 26/06/2023 bhinder kaur 2618005WL004726 bhinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950370 BHINDER KAUR WO MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
110 KHERA PB-18-005-015-001/12
(BORAN) 		2618005000NRG24260620230113963 26/06/2023 Channu Maseeh 2618005WL004726 Channu Maseeh 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3408951007 MR CHARAN CHANNU STATE BANK OF INDIA(508548)
111 KHERA PB-18-005-015-001/120
(BORAN) 		2618005000NRG24260620230113964 26/06/2023 Kulwinder Kaur 2618005WL004726 Kulwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950360 KULWINDER KAUR W/O JASBIR SINGH BANK OF BARODA(606985)
112 KHERA PB-18-005-015-001/9
(BORAN) 		2618005000NRG24260620230113978 26/06/2023 Gurmukh Singh 2618005WL004726 Gurmukh Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408951006 GURMUKH SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
113 KHERA PB-18-005-015-001/92
(BORAN) 		2618005000NRG24260620230113980 26/06/2023 manjit singh 2618005WL004726 manjit singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950642 MANJIT SINGH S O KARAM SINGH PUNJAB GRAMIN BANK(607138)
114 KHERA PB-18-005-017-001/105
(BIBI PUR) 		2618005000NRG24260620230114498 26/06/2023 BEANT KAUR 2618005WL004743 BEANT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950643 BEANT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
115 KHERA PB-18-005-017-001/106
(BIBI PUR) 		2618005000NRG24260620230114499 26/06/2023 JASWINDER KAUR 2618005WL004743 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950644 JASWINDER KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
116 KHERA PB-18-005-017-001/110
(BIBI PUR) 		2618005000NRG24260620230114500 26/06/2023 mahinder kaur 2618005WL004743 mahinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950645 MAHINDER KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
117 KHERA PB-18-005-017-001/112
(BIBI PUR) 		2618005000NRG24260620230114501 26/06/2023 harjinder kaur 2618005WL004743 harjinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950673 HARJINDER KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
118 KHERA PB-18-005-017-001/112
(BIBI PUR) 		2618005000NRG24260620230114502 26/06/2023 shamsher singh 2618005WL004743 shamsher singh 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3408950438 SHAMSHER SINGH SO MUNSA SINGH PUNJAB & SIND BANK(607087)
119 KHERA PB-18-005-017-001/118
(BIBI PUR) 		2618005000NRG24260620230114504 26/06/2023 GURMEET KAUR 2618005WL004743 GURMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950674 GURMEET KAUR W O KAMALJIT SINGH PUNJAB GRAMIN BANK(607138)
120 KHERA PB-18-005-017-001/119
(BIBI PUR) 		2618005000NRG24260620230114505 26/06/2023 JASPAL SINGH 2618005WL004743 JASPAL SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950675 JASPAL KAUR PUNJAB & SIND BANK(607087)
121 KHERA PB-18-005-017-001/12
(BIBI PUR) 		2618005000NRG24260620230114506 26/06/2023 SANDEEP KAUR 2618005WL004743 SANDEEP KAUR 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3408950676 SANDEEP KAUR W O KULDEEP KHAN PUNJAB GRAMIN BANK(607138)
122 KHERA PB-18-005-017-001/124
(BIBI PUR) 		2618005000NRG24260620230114507 26/06/2023 jasbir singh 2618005WL004743 jasbir singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950436 JASBIR SINGH PUNJAB GRAMIN BANK(607138)
123 KHERA PB-18-005-017-001/127
(BIBI PUR) 		2618005000NRG24260620230114508 26/06/2023 rani kaur 2618005WL004743 rani kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950677 MRS RANI KAUR STATE BANK OF INDIA(508548)
124 KHERA PB-18-005-017-001/14
(BIBI PUR) 		2618005000NRG24260620230114511 26/06/2023 SATWINDER KAUR 2618005WL004743 SATWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950678 SATVINDER KAUR HDFC BANK LTD(607152)
125 KHERA PB-18-005-017-001/141
(BIBI PUR) 		2618005000NRG24260620230114513 26/06/2023 Surinder Kaur 2618005WL004743 Surinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950259 SURINDER KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
126 KHERA PB-18-005-017-001/144
(BIBI PUR) 		2618005000NRG24260620230114514 26/06/2023 Sukhdev Singh 2618005WL004743 Sukhdev Singh 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3408950318 SUKHDEV SINGH S O HAZURA SINGH PUNJAB GRAMIN BANK(607138)
127 KHERA PB-18-005-017-001/149
(BIBI PUR) 		2618005000NRG24260620230114515 26/06/2023 Amanpreet Kaur 2618005WL004743 Amanpreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950816 AMANPREET KAUR W O RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
128 KHERA PB-18-005-017-001/2
(BIBI PUR) 		2618005000NRG24260620230114525 26/06/2023 MAHIMA SINGH 2618005WL004743 MAHIMA SINGH 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3408950679 MAHIMA SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
129 KHERA PB-18-005-017-001/3
(BIBI PUR) 		2618005000NRG24260620230114528 26/06/2023 Karnail Singh 2618005WL004743 Karnail Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408951013 KARNAIL SINGH S/O HAZURA SINGH PUNJAB NATIONAL BANK(508568)
130 KHERA PB-18-005-017-001/31
(BIBI PUR) 		2618005000NRG24260620230114529 26/06/2023 Daljit kaur 2618005WL004743 Daljit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408951012 DALJIT KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
131 KHERA PB-18-005-017-001/44
(BIBI PUR) 		2618005000NRG24260620230114530 26/06/2023 ROSHAN KHA 2618005WL004743 ROSHAN KHA 00280 SBIN0RRMLGB 1515 1515 Rejected 14/07/2023 3408950680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 KHERA PB-18-005-017-001/56
(BIBI PUR) 		2618005000NRG24260620230114533 26/06/2023 KARNAIL KAUR 2618005WL004743 KARNAIL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950681 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
133 KHERA PB-18-005-017-001/57
(BIBI PUR) 		2618005000NRG24260620230114534 26/06/2023 RANDHIR SINGH 2618005WL004743 RANDHIR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950682 RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
134 KHERA PB-18-005-017-001/61
(BIBI PUR) 		2618005000NRG24260620230114536 26/06/2023 SINDER KAUR 2618005WL004743 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950632 SURINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
135 KHERA PB-18-005-017-001/62
(BIBI PUR) 		2618005000NRG24260620230114537 26/06/2023 PARMJIT KAUR 2618005WL004743 PARMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950684 PARAMJIT KAUR WO SH LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
136 KHERA PB-18-005-017-001/66
(BIBI PUR) 		2618005000NRG24260620230114539 26/06/2023 laj kaur 2618005WL004743 laj kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950685 LAJO KAUR PUNJAB GRAMIN BANK(607138)
137 KHERA PB-18-005-017-001/7
(BIBI PUR) 		2618005000NRG24260620230114540 26/06/2023 SINDER KAUR 2618005WL004743 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950511 SURINDER KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
138 KHERA PB-18-005-017-001/70
(BIBI PUR) 		2618005000NRG24260620230114541 26/06/2023 PARKASH KAUR 2618005WL004743 PARKASH KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3408950489 PARKASH KAUR W O S DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
139 KHERA PB-18-005-017-001/71
(BIBI PUR) 		2618005000NRG24260620230114542 26/06/2023 CHARN KAUR 2618005WL004743 CHARN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950686 CHARAN KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
140 KHERA PB-18-005-017-001/73
(BIBI PUR) 		2618005000NRG24260620230114544 26/06/2023 SWARN KAUR 2618005WL004743 SWARN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950687 SAWARAN KAUR PUNJAB GRAMIN BANK(607138)
141 KHERA PB-18-005-017-001/74
(BIBI PUR) 		2618005000NRG24260620230114545 26/06/2023 SUKHWINDER KAUR 2618005WL004743 SUKHWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950688 SUKHWINDER KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
142 KHERA PB-18-005-017-001/75
(BIBI PUR) 		2618005000NRG24260620230114546 26/06/2023 VIDYA 2618005WL004743 VIDYA 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950689 VIDYA WO SAWRAJ SINGH PUNJAB NATIONAL BANK(508568)
143 KHERA PB-18-005-017-001/79
(BIBI PUR) 		2618005000NRG24260620230114548 26/06/2023 AMRIK KAUR 2618005WL004743 AMRIK KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950691 AMRIK KAUR W O PRAKASH SINGH PUNJAB GRAMIN BANK(607138)
144 KHERA PB-18-005-017-001/81
(BIBI PUR) 		2618005000NRG24260620230114549 26/06/2023 BALVIR KAUR 2618005WL004743 BALVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950633 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
145 KHERA PB-18-005-017-001/82
(BIBI PUR) 		2618005000NRG24260620230114551 26/06/2023 Ajaib singh 2618005WL004743 Ajaib singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950471 AJAIB SINGH S O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
146 KHERA PB-18-005-017-001/82
(BIBI PUR) 		2618005000NRG24260620230114550 26/06/2023 AMRIK KAUR 2618005WL004743 AMRIK KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950692 AMRIK KAUR PUNJAB GRAMIN BANK(607138)
147 KHERA PB-18-005-017-001/83
(BIBI PUR) 		2618005000NRG24260620230114552 26/06/2023 CHARNJIT KAUR 2618005WL004743 CHARNJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950693 CHARANJIT KAUR W O RAGHVEER SINGH PUNJAB GRAMIN BANK(607138)
148 KHERA PB-18-005-017-001/86
(BIBI PUR) 		2618005000NRG24260620230114553 26/06/2023 MANJIT KAUR 2618005WL004743 MANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950694 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
149 KHERA PB-18-005-017-001/87
(BIBI PUR) 		2618005000NRG24260620230114554 26/06/2023 NIRMAL KAUR 2618005WL004743 NIRMAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950634 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
150 KHERA PB-18-005-017-001/89
(BIBI PUR) 		2618005000NRG24260620230114555 26/06/2023 SINDER KAUR 2618005WL004743 SINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950727 CHHINDER KAUR PUNJAB & SIND BANK(607087)
151 KHERA PB-18-005-017-001/9
(BIBI PUR) 		2618005000NRG24260620230114556 26/06/2023 PURAN SINGH 2618005WL004743 PURAN SINGH 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3408950728 PURAN SINGH SO BEER SINGH PUNJAB & SIND BANK(607087)
152 KHERA PB-18-005-017-001/96
(BIBI PUR) 		2618005000NRG24260620230114557 26/06/2023 MALKIT KAUR 2618005WL004743 MALKIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950729 MALKEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
153 KHERA PB-18-005-017-001/99
(BIBI PUR) 		2618005000NRG24260620230114558 26/06/2023 Darbara Singh 2618005WL004743 Darbara Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950407 DARBARA SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
154 KHERA PB-18-005-024-001/25
(DUBALI) 		2618005000NRG24260620230114081 26/06/2023 Sinder Kaur 2618005WL004730 Sinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950401 SINDER KAUR W O GURBAX SINGH PUNJAB GRAMIN BANK(607138)
155 KHERA PB-18-005-024-001/26
(DUBALI) 		2618005000NRG24260620230114082 26/06/2023 harnek singh 2618005WL004730 harnek singh 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3408950448 HARNEK SINGH PUNJAB GRAMIN BANK(607138)
156 KHERA PB-18-005-024-001/27
(DUBALI) 		2618005000NRG24260620230114083 26/06/2023 harjinder kaur 2618005WL004730 harjinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950490 HARJINDER KAUR AXIS BANK(607153)
157 KHERA PB-18-005-024-001/28
(DUBALI) 		2618005000NRG24260620230114084 26/06/2023 balwinder kaur 2618005WL004730 balwinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3408950439 BALWINDER KAUR W/O GURCHARAN S PUNJAB GRAMIN BANK(607138)
158 KHERA PB-18-005-024-001/3
(DUBALI) 		2618005000NRG24260620230114085 26/06/2023 Jaswinder Kaur 2618005WL004730 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950731 JASWINDER KAUR W O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
159 KHERA PB-18-005-024-001/31
(DUBALI) 		2618005000NRG24260620230114086 26/06/2023 Surinder Kaur 2618005WL004730 Surinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3408950493 SURINDER KAUR W O SH.AVTAR SINGH PUNJAB GRAMIN BANK(607138)
160 KHERA PB-18-005-024-001/33
(DUBALI) 		2618005000NRG24260620230114088 26/06/2023 balvir kaur 2618005WL004730 balvir kaur 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3408950451 BALBIR KAUR W O S SARDAR ALI PUNJAB GRAMIN BANK(607138)
161 KHERA PB-18-005-024-001/35
(DUBALI) 		2618005000NRG24260620230114089 26/06/2023 Randhir Singh 2618005WL004730 Randhir Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950445 RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
162 KHERA PB-18-005-024-001/38
(DUBALI) 		2618005000NRG24260620230114090 26/06/2023 JASPAL KAUR 2618005WL004730 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950492 JASPAL KAUR W O S.LABH SINGH PUNJAB GRAMIN BANK(607138)
163 KHERA PB-18-005-024-001/39
(DUBALI) 		2618005000NRG24260620230114091 26/06/2023 HARVINDER KAUR 2618005WL004730 HARVINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950732 HARVINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
164 KHERA PB-18-005-024-001/44
(DUBALI) 		2618005000NRG24260620230114094 26/06/2023 rani 2618005WL004730 rani 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3408950453 RANI W O S FAZAL SHAH PUNJAB GRAMIN BANK(607138)
165 KHERA PB-18-005-024-001/50
(DUBALI) 		2618005000NRG24260620230114095 26/06/2023 jagtar singh 2618005WL004730 jagtar singh 00280 SBIN0RRMLGB 303 303 Processed 14/07/2023 3408950400 JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
166 KHERA PB-18-005-024-001/54
(DUBALI) 		2618005000NRG24260620230114096 26/06/2023 BABLI 2618005WL004730 BABLI 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3408950735 MRS BABLI BABLI STATE BANK OF INDIA(508548)
167 KHERA PB-18-005-024-001/6
(DUBALI) 		2618005000NRG24260620230114099 26/06/2023 Mewa Singh 2618005WL004730 Mewa Singh 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3408950444 MEWA SINGH SO RACHAN SINGH PUNJAB NATIONAL BANK(508568)
168 KHERA PB-18-005-024-001/63
(DUBALI) 		2618005000NRG24260620230114102 26/06/2023 HARDEEP KAUR 2618005WL004730 HARDEEP KAUR 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3408950736 HARDEEP KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
169 KHERA PB-18-005-024-001/7
(DUBALI) 		2618005000NRG24260620230114105 26/06/2023 Guljar Mohamad 2618005WL004730 Guljar Mohamad 00280 SBIN0RRMLGB 303 303 Processed 14/07/2023 3408950404 GULZAR SINGH PUNJAB GRAMIN BANK(607138)
170 KHERA PB-18-005-024-001/71
(DUBALI) 		2618005000NRG24260620230114106 26/06/2023 GURMAIL KAUR 2618005WL004730 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950495 GURMAIL KAUR W O SH.KESAR SINGH PUNJAB GRAMIN BANK(607138)
171 KHERA PB-18-005-024-001/74
(DUBALI) 		2618005000NRG24260620230114108 26/06/2023 karmjit kaur 2618005WL004730 karmjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950737 KARAMJIT KAUR AXIS BANK(607153)
172 KHERA PB-18-005-024-001/81
(DUBALI) 		2618005000NRG24260620230114110 26/06/2023 KARMJIT KAUR 2618005WL004730 KARMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950738 MRS KARAMJIT WO RAMJAN SHAH STATE BANK OF INDIA(508548)
173 KHERA PB-18-005-024-001/85
(DUBALI) 		2618005000NRG24260620230114111 26/06/2023 sajjan singh 2618005WL004730 sajjan singh 00280 SBIN0RRMLGB 303 303 Processed 14/07/2023 3408950443 SAJJAN SINGH S O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
174 KHERA PB-18-005-024-001/9
(DUBALI) 		2618005000NRG24260620230114112 26/06/2023 seetal singh 2618005WL004730 seetal singh 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3408950402 SITAL SINGH S/O RAM CHAND THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
175 KHERA PB-18-005-025-001/1
(DANGERIAN) 		2618005000NRG24260620230112941 26/06/2023 SATWINDER SINGH 2618005WL004691 SATWINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950506 SATWINDER SINGH S O S SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
176 KHERA PB-18-005-025-001/103
(DANGERIAN) 		2618005000NRG24260620230112942 26/06/2023 Parmjit Kaur 2618005WL004691 Parmjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3408950456 PARAMJIT KAUR W O S GURNAM SINGH PUNJAB GRAMIN BANK(607138)
177 KHERA PB-18-005-025-001/120
(DANGERIAN) 		2618005000NRG24260620230112944 26/06/2023 Harmesh Singh 2618005WL004691 Harmesh Singh 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3408950721 HARMESH SINGH S/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
178 KHERA PB-18-005-025-001/14
(DANGERIAN) 		2618005000NRG24260620230112947 26/06/2023 MUKHTIYAR SINGH 2618005WL004691 MUKHTIYAR SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950447 MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
179 KHERA PB-18-005-025-001/15
(DANGERIAN) 		2618005000NRG24260620230112949 26/06/2023 SUKHWINDER KAUR 2618005WL004691 SUKHWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950500 SUKHWINDER KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
180 KHERA PB-18-005-025-001/16
(DANGERIAN) 		2618005000NRG24260620230112952 26/06/2023 Jasvir Kaur 2618005WL004691 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950494 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
181 KHERA PB-18-005-025-001/17
(DANGERIAN) 		2618005000NRG24260620230112955 26/06/2023 Mohan Singh 2618005WL004691 Mohan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950406 MOHAN SINGH S/O HAZURA SINGH PUNJAB NATIONAL BANK(508568)
182 KHERA PB-18-005-025-001/21
(DANGERIAN) 		2618005000NRG24260620230112958 26/06/2023 SURINDER KAUR 2618005WL004691 SURINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950403 SURINDER KAUR W/O RANDHIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
183 KHERA PB-18-005-025-001/24
(DANGERIAN) 		2618005000NRG24260620230112959 26/06/2023 SURJIT SINGH 2618005WL004691 SURJIT SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3408950504 SURJIT SINGH S O MAI DITTA SINGH PUNJAB GRAMIN BANK(607138)
184 KHERA PB-18-005-025-001/31
(DANGERIAN) 		2618005000NRG24260620230112960 26/06/2023 Kesar Singh 2618005WL004691 Kesar Singh 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3408950498 KESAR SINGH SINGH PUNJAB GRAMIN BANK(607138)
185 KHERA PB-18-005-025-001/40
(DANGERIAN) 		2618005000NRG24260620230112961 26/06/2023 CHARNJIT SINGH 2618005WL004691 CHARNJIT SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950505 CHARANJEET SINGH S O S MOHAN SINGH PUNJAB GRAMIN BANK(607138)
186 KHERA PB-18-005-025-001/47
(DANGERIAN) 		2618005000NRG24260620230112962 26/06/2023 Pyari Kaur 2618005WL004691 Pyari Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950966 PIAR KAUR W O HAZURA SINGH PUNJAB GRAMIN BANK(607138)
187 KHERA PB-18-005-025-001/53
(DANGERIAN) 		2618005000NRG24260620230112964 26/06/2023 Gian Kaur 2618005WL004691 Gian Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950455 GIAN KAUR W/O S MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
188 KHERA PB-18-005-025-001/55
(DANGERIAN) 		2618005000NRG24260620230112965 26/06/2023 Bhupinder Kaur 2618005WL004691 Bhupinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3408950541 BHUPINDER KAUR PUNJAB GRAMIN BANK(607138)
189 KHERA PB-18-005-025-001/58
(DANGERIAN) 		2618005000NRG24260620230112966 26/06/2023 Balvir Singh 2618005WL004691 Balvir Singh 00280 SBIN0RRMLGB 2121 2121 Rejected 14/07/2023 3408950499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 KHERA PB-18-005-025-001/60
(DANGERIAN) 		2618005000NRG24260620230112967 26/06/2023 Nachhattar Kaur 2618005WL004691 Nachhattar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408951004 NACHATTAR KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
191 KHERA PB-18-005-025-001/62
(DANGERIAN) 		2618005000NRG24260620230112968 26/06/2023 Sarbjit Kaur 2618005WL004691 Sarbjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950508 SARABJIT KAUR W O S KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
192 KHERA PB-18-005-025-001/63
(DANGERIAN) 		2618005000NRG24260620230112969 26/06/2023 JASVIR KAUR 2618005WL004691 JASVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950507 JASVIR KAUR W/O S MEWA SINGH PUNJAB GRAMIN BANK(607138)
193 KHERA PB-18-005-025-001/64
(DANGERIAN) 		2618005000NRG24260620230112970 26/06/2023 DARSHAN KAUR 2618005WL004691 DARSHAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950503 DARSHAN KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
194 KHERA PB-18-005-025-001/72
(DANGERIAN) 		2618005000NRG24260620230112972 26/06/2023 NIRMAL KAUR 2618005WL004691 NIRMAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950740 NIRMALA KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
195 KHERA PB-18-005-025-001/80
(DANGERIAN) 		2618005000NRG24260620230112973 26/06/2023 SANDEEP KAUR 2618005WL004691 SANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950501 SANDEEP KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
196 KHERA PB-18-005-025-001/9
(DANGERIAN) 		2618005000NRG24260620230112977 26/06/2023 Kuldeep Kaur 2618005WL004691 Kuldeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950741 KULDEEP KAUR W O S GURMEET SINGH PUNJAB GRAMIN BANK(607138)
197 KHERA PB-18-005-025-001/91
(DANGERIAN) 		2618005000NRG24260620230112979 26/06/2023 harbhajan singh 2618005WL004691 harbhajan singh 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3408950271 AMAR SINGH UCO BANK(607066)
198 KHERA PB-18-005-025-001/97
(DANGERIAN) 		2618005000NRG24260620230112982 26/06/2023 Amarjeet Kaur 2618005WL004691 Amarjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950272 AMARJEET KAUR W/O MEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
199 KHERA PB-18-005-031-001/116
(GADHERA) 		2618005000NRG24260620230111549 26/06/2023 Shinder Kaur 2618005WL004638 Shinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950742 SHINDER KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
200 KHERA PB-18-005-031-001/32
(GADHERA) 		2618005000NRG24260620230111576 26/06/2023 Jasvir kaur 2618005WL004638 Jasvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950744 JASVEER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
201 KHERA PB-18-005-031-001/33
(GADHERA) 		2618005000NRG24260620230111577 26/06/2023 maya rani 2618005WL004638 maya rani 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950745 MAYA RANI PUNJAB GRAMIN BANK(607138)
202 KHERA PB-18-005-031-001/45
(GADHERA) 		2618005000NRG24260620230111584 26/06/2023 pardeep kaur 2618005WL004638 pardeep kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950623 PARDEEP KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
203 KHERA PB-18-005-031-001/78
(GADHERA) 		2618005000NRG24260620230111606 26/06/2023 jaspal Kaur 2618005WL004638 jaspal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950622 JASPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
204 KHERA PB-18-005-035-001/36
(HANSALI) 		2618005000NRG24260620230114202 26/06/2023 Salo 2618005WL004733 Salo 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950726 SHALO RANI W O LADDI RAM PUNJAB GRAMIN BANK(607138)
205 KHERA PB-18-005-035-001/38
(HANSALI) 		2618005000NRG24260620230114204 26/06/2023 Balvir Kaur 2618005WL004733 Balvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950781 BALVIR KAUR W O FATTA SINGH PUNJAB GRAMIN BANK(607138)
206 KHERA PB-18-005-035-001/40
(HANSALI) 		2618005000NRG24260620230114205 26/06/2023 Bimla 2618005WL004733 Bimla 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950249 BIMAL KAUR W O PIARA RAM PUNJAB GRAMIN BANK(607138)
207 KHERA PB-18-005-035-001/41
(HANSALI) 		2618005000NRG24260620230114206 26/06/2023 Paso Rani 2618005WL004733 Paso Rani 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950251 PASO RANI W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
208 KHERA PB-18-005-035-001/57
(HANSALI) 		2618005000NRG24260620230114207 26/06/2023 karmjit kaur 2618005WL004733 karmjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950782 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
209 KHERA PB-18-005-035-001/59
(HANSALI) 		2618005000NRG24260620230114208 26/06/2023 Bimal Devi 2618005WL004733 Bimal Devi 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950300 BIMLA DEVI W O HARBANS RAM PUNJAB GRAMIN BANK(607138)
210 KHERA PB-18-005-035-001/65
(HANSALI) 		2618005000NRG24260620230114209 26/06/2023 PARMJIT KAUR 2618005WL004733 PARMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950250 PARAMJIT KAUR WO MAHRU RAM PUNJAB NATIONAL BANK(508568)
211 KHERA PB-18-005-035-001/72
(HANSALI) 		2618005000NRG24260620230114210 26/06/2023 manjit kaur 2618005WL004733 manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950783 MANJIT KAUR W/O SURJIT SINGH AXIS BANK(607153)
212 KHERA PB-18-005-036-001/22
(HARIPUR) 		2618005000NRG24260620230114730 26/06/2023 Kirmaljit Kaur 2618005WL004751 Kirmaljit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408951016 KIRMALJIT KAUR W O SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
213 KHERA PB-18-005-036-001/3
(HARIPUR) 		2618005000NRG24260620230114731 26/06/2023 Jaswinder Kaur 2618005WL004751 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950784 JASWINDER KAUR HDFC BANK LTD(607152)
214 KHERA PB-18-005-039-001/100
(JHAM PUR) 		2618005000NRG24260620230113982 26/06/2023 sonia 2618005WL004727 sonia 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950785 SONIA . PUNJAB GRAMIN BANK(607138)
215 KHERA PB-18-005-039-001/108
(JHAM PUR) 		2618005000NRG24260620230113983 26/06/2023 kamaljit kaur 2618005WL004727 kamaljit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950564 KAMALJIT KAUR WO KESAR SINGH PUNJAB & SIND BANK(607087)
216 KHERA PB-18-005-039-001/112
(JHAM PUR) 		2618005000NRG24260620230113984 26/06/2023 jasvir kaur 2618005WL004727 jasvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950560 JASVIR KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
217 KHERA PB-18-005-039-001/116
(JHAM PUR) 		2618005000NRG24260620230113985 26/06/2023 baljit kaur 2618005WL004727 baljit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950561 BALJEET KAUR PUNJAB & SIND BANK(607087)
218 KHERA PB-18-005-039-001/119
(JHAM PUR) 		2618005000NRG24260620230113986 26/06/2023 pritam kaur 2618005WL004727 pritam kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950545 PRITAM KAUR PUNJAB GRAMIN BANK(607138)
219 KHERA PB-18-005-039-001/121
(JHAM PUR) 		2618005000NRG24260620230113987 26/06/2023 karmjit kaur 2618005WL004727 karmjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950562 KARAMJIT KAUR W/O HARBHAJAN SI PUNJAB GRAMIN BANK(607138)
220 KHERA PB-18-005-039-001/128
(JHAM PUR) 		2618005000NRG24260620230113989 26/06/2023 BALJINDER KAUR 2618005WL004727 BALJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950557 BALJINDER KAUR AND DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
221 KHERA PB-18-005-039-001/15
(JHAM PUR) 		2618005000NRG24260620230113991 26/06/2023 LABH KAUR 2618005WL004727 LABH KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950558 LABH KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
222 KHERA PB-18-005-039-001/150
(JHAM PUR) 		2618005000NRG24260620230113992 26/06/2023 HARPINDER KAUR 2618005WL004727 HARPINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3408950552 HARPINDER KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
223 KHERA PB-18-005-039-001/156
(JHAM PUR) 		2618005000NRG24260620230113993 26/06/2023 JASVIR KAUR 2618005WL004727 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950551 JASVIR KAUR W O RANVIR SINGH PUNJAB GRAMIN BANK(607138)
224 KHERA PB-18-005-039-001/170
(JHAM PUR) 		2618005000NRG24260620230113994 26/06/2023 AMRIK SINGH 2618005WL004727 AMRIK SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950554 AMRIK SINGH PUNJAB GRAMIN BANK(607138)
225 KHERA PB-18-005-039-001/174
(JHAM PUR) 		2618005000NRG24260620230113995 26/06/2023 MAHINDER KAUR 2618005WL004727 MAHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950563 MAHINDER KAUR HDFC BANK LTD(607152)
226 KHERA PB-18-005-039-001/183
(JHAM PUR) 		2618005000NRG24260620230113996 26/06/2023 RANDHIR KAUR 2618005WL004727 RANDHIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408951001 RANDHIR KAUR W O HERDEV SINGH PUNJAB GRAMIN BANK(607138)
227 KHERA PB-18-005-039-001/237
(JHAM PUR) 		2618005000NRG24260620230113998 26/06/2023 Sadhu Shah 2618005WL004727 Sadhu Shah 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950319 SADHU SHAH S O BHAG SHAH PUNJAB GRAMIN BANK(607138)
228 KHERA PB-18-005-039-001/248
(JHAM PUR) 		2618005000NRG24260620230114000 26/06/2023 Gurmeet Kaur 2618005WL004727 Gurmeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3408950559 GURMEET KAUR PUNJAB & SIND BANK(607087)
229 KHERA PB-18-005-039-001/250
(JHAM PUR) 		2618005000NRG24260620230114001 26/06/2023 Rajinder SIngh 2618005WL004727 Rajinder SIngh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408951021 RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
230 KHERA PB-18-005-039-001/267
(JHAM PUR) 		2618005000NRG24260620230114003 26/06/2023 Sabri 2618005WL004727 Sabri 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950719 SABRI INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHERA PB-18-005-039-001/282
(JHAM PUR) 		2618005000NRG24260620230114006 26/06/2023 Skina begam 2618005WL004727 Skina begam 00280 SBIN0RRMLGB 303 303 Processed 14/07/2023 3408950718 SKINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHERA PB-18-005-039-001/291
(JHAM PUR) 		2618005000NRG24260620230114007 26/06/2023 Sarup Singh 2618005WL004727 Sarup Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950810 SAROOP SINGH HDFC BANK LTD(607152)
233 KHERA PB-18-005-039-001/33
(JHAM PUR) 		2618005000NRG24260620230114012 26/06/2023 JOGINDER KAUR 2618005WL004727 JOGINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3408950786 JOGINDER KAUR W O SANT SINGH PUNJAB GRAMIN BANK(607138)
234 KHERA PB-18-005-039-001/35
(JHAM PUR) 		2618005000NRG24260620230114020 26/06/2023 Manjit kaur 2618005WL004727 Manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950787 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
235 KHERA PB-18-005-039-001/5
(JHAM PUR) 		2618005000NRG24260620230114022 26/06/2023 Sawaranjit Kaur 2618005WL004727 Sawaranjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950756 SWARNJIT KAUR W O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
236 KHERA PB-18-005-039-001/57
(JHAM PUR) 		2618005000NRG24260620230114023 26/06/2023 KAMLA 2618005WL004727 KAMLA 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950543 KAMLA RANI HDFC BANK LTD(607152)
237 KHERA PB-18-005-039-001/63
(JHAM PUR) 		2618005000NRG24260620230114024 26/06/2023 BALJIT KAUR 2618005WL004727 BALJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3408950546 BALJIT KAUR W O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
238 KHERA PB-18-005-039-001/84
(JHAM PUR) 		2618005000NRG24260620230114026 26/06/2023 SURINDER KAUR 2618005WL004727 SURINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950788 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
239 KHERA PB-18-005-039-001/88
(JHAM PUR) 		2618005000NRG24260620230114027 26/06/2023 MANJIT KAUR 2618005WL004727 MANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950789 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
240 KHERA PB-18-005-045-001/11
(KHERA) 		2618005000NRG24260620230112178 26/06/2023 Hardeep Kaur 2618005WL004665 Hardeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950790 HARDEEP KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
241 KHERA PB-18-005-045-001/110
(KHERA) 		2618005000NRG24260620230112179 26/06/2023 amar kaur 2618005WL004665 amar kaur 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3408950450 AMAR KAUR W O S BALDEV SINGH PUNJAB GRAMIN BANK(607138)
242 KHERA PB-18-005-045-001/114
(KHERA) 		2618005000NRG24260620230112180 26/06/2023 Blajinder Kaur 2618005WL004665 Blajinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3408950459 BALJINDER KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
243 KHERA PB-18-005-045-001/27
(KHERA) 		2618005000NRG24260620230112189 26/06/2023 Guljar Kaur 2618005WL004665 Guljar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950457 GULJAR KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
244 KHERA PB-18-005-045-001/28
(KHERA) 		2618005000NRG24260620230112190 26/06/2023 Sukhwinder Kaur 2618005WL004665 Sukhwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3408950452 SUKHWINDER KAUR W O S CHARAN SINGH PUNJAB GRAMIN BANK(607138)
245 KHERA PB-18-005-045-001/31
(KHERA) 		2618005000NRG24260620230112193 26/06/2023 Jaspal Kaur 2618005WL004665 Jaspal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950442 JASPAL KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
246 KHERA PB-18-005-045-001/33
(KHERA) 		2618005000NRG24260620230112194 26/06/2023 Gurpreet Kaur 2618005WL004665 Gurpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950791 GURPREET KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
247 KHERA PB-18-005-045-001/4
(KHERA) 		2618005000NRG24260620230112195 26/06/2023 Paramjit Kaur 2618005WL004665 Paramjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3408950998 PARAMJEET KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
248 KHERA PB-18-005-045-001/42
(KHERA) 		2618005000NRG24260620230112196 26/06/2023 Jasvir Kaur 2618005WL004665 Jasvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950792 JASVIR KAUR W O GURDASS SINGH PUNJAB GRAMIN BANK(607138)
249 KHERA PB-18-005-045-001/61
(KHERA) 		2618005000NRG24260620230112198 26/06/2023 Randhir Singh 2618005WL004665 Randhir Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950510 RANDHIR SINGH S O TARA SINGH PUNJAB GRAMIN BANK(607138)
250 KHERA PB-18-005-045-001/62
(KHERA) 		2618005000NRG24260620230112199 26/06/2023 Mewa Singh 2618005WL004665 Mewa Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950446 MEWA SINGH PUNJAB GRAMIN BANK(607138)
251 KHERA PB-18-005-045-001/76
(KHERA) 		2618005000NRG24260620230112201 26/06/2023 harjinder kaur 2618005WL004665 harjinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3408950794 HARJINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
252 KHERA PB-18-005-045-001/90
(KHERA) 		2618005000NRG24260620230112202 26/06/2023 Shamsher Kaur 2618005WL004665 Shamsher Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950967 SHAMSHER KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
253 KHERA PB-18-005-048-001/123
(LOHA KHERI) 		2618005000NRG24260620230111615 26/06/2023 Yashin 2618005WL004639 Yashin 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950270 YASHIN S/O BASHIR MOHMAD PUNJAB GRAMIN BANK(607138)
254 KHERA PB-18-005-048-001/131
(LOHA KHERI) 		2618005000NRG24260620230111616 26/06/2023 Rimpi Kaur 2618005WL004639 Rimpi Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950266 RIMPI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHERA PB-18-005-048-001/18
(LOHA KHERI) 		2618005000NRG24260620230111623 26/06/2023 Bhinder Kaur 2618005WL004639 Bhinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950568 BHINDER KAUR PUNJAB GRAMIN BANK(607138)
256 KHERA PB-18-005-048-001/23
(LOHA KHERI) 		2618005000NRG24260620230111624 26/06/2023 BALVIR KAUR 2618005WL004639 BALVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950566 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHERA PB-18-005-048-001/27
(LOHA KHERI) 		2618005000NRG24260620230111625 26/06/2023 kaki 2618005WL004639 kaki 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950556 KAKI INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHERA PB-18-005-048-001/50
(LOHA KHERI) 		2618005000NRG24260620230111628 26/06/2023 Surinder Kaur 2618005WL004639 Surinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408951008 SURINDER KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
259 KHERA PB-18-005-048-001/54
(LOHA KHERI) 		2618005000NRG24260620230111629 26/06/2023 Swarn Kaur 2618005WL004639 Swarn Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950555 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHERA PB-18-005-048-001/6
(LOHA KHERI) 		2618005000NRG24260620230111630 26/06/2023 Karmjit kaur 2618005WL004639 Karmjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950258 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
261 KHERA PB-18-005-048-001/65
(LOHA KHERI) 		2618005000NRG24260620230111634 26/06/2023 Karnail Kaur 2618005WL004639 Karnail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950548 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
262 KHERA PB-18-005-048-001/75
(LOHA KHERI) 		2618005000NRG24260620230111637 26/06/2023 amandeep kaur 2618005WL004639 amandeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950795 AMANDEEP KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
263 KHERA PB-18-005-048-001/79
(LOHA KHERI) 		2618005000NRG24260620230111639 26/06/2023 hajra 2618005WL004639 hajra 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950567 HAZARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHERA PB-18-005-048-001/9
(LOHA KHERI) 		2618005000NRG24260620230111640 26/06/2023 Gurnam Singh 2618005WL004639 Gurnam Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950549 GURNAM SINGH S/O RAM JI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
265 KHERA PB-18-005-048-001/90
(LOHA KHERI) 		2618005000NRG24260620230111641 26/06/2023 lakhwinder kaur 2618005WL004639 lakhwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950547 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
266 KHERA PB-18-005-048-001/92
(LOHA KHERI) 		2618005000NRG24260620230111642 26/06/2023 darshan kaur 2618005WL004639 darshan kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950796 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHERA PB-18-005-048-001/94
(LOHA KHERI) 		2618005000NRG24260620230111643 26/06/2023 Nirmal Kaur 2618005WL004639 Nirmal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408951010 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
268 KHERA PB-18-005-048-001/98
(LOHA KHERI) 		2618005000NRG24260620230111644 26/06/2023 Manjeet Kaur 2618005WL004639 Manjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950302 MANJIT KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
269 KHERA PB-18-005-048-001/99
(LOHA KHERI) 		2618005000NRG24260620230111645 26/06/2023 Kuldeep Kaur 2618005WL004639 Kuldeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408951009 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHERA PB-18-005-063-001/101
(PATTON) 		2618005000NRG24260620230111668 26/06/2023 Amar Kaur 2618005WL004641 Amar Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950605 AMAR KAUR WO PAL SINGH UCO BANK(607066)
271 KHERA PB-18-005-063-001/103
(PATTON) 		2618005000NRG24260620230111670 26/06/2023 Pal Kaur 2618005WL004641 Pal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950853 PAL KAUR WO SWARAN SINGH UCO BANK(607066)
272 KHERA PB-18-005-063-001/105
(PATTON) 		2618005000NRG24260620230111671 26/06/2023 Darshan Kaur 2618005WL004641 Darshan Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950569 DARSHAN KAUR WO BALVEER SINGH UCO BANK(607066)
273 KHERA PB-18-005-063-001/108
(PATTON) 		2618005000NRG24260620230111672 26/06/2023 RANI KAUR 2618005WL004641 RANI KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950697 RANI KAUR WO GIAN SINGH UCO BANK(607066)
274 KHERA PB-18-005-063-001/115
(PATTON) 		2618005000NRG24260620230111673 26/06/2023 Kulvant Kaur 2618005WL004641 Kulvant Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950594 KULVANT KAUR WO HARMESH SINGH UCO BANK(607066)
275 KHERA PB-18-005-063-001/116
(PATTON) 		2618005000NRG24260620230111674 26/06/2023 Gurmail Kaur 2618005WL004641 Gurmail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950606 GURMAIL KAUR WO LABH SINGH UCO BANK(607066)
276 KHERA PB-18-005-063-001/117
(PATTON) 		2618005000NRG24260620230111675 26/06/2023 Sawran Kaur 2618005WL004641 Sawran Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950755 SAWRAN KAUR WO GULJAR SINGH UCO BANK(607066)
277 KHERA PB-18-005-063-001/118
(PATTON) 		2618005000NRG24260620230111676 26/06/2023 Mahinder Kaur 2618005WL004641 Mahinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950696 MOHINDER KAUR W O BUDH SINGH PUNJAB GRAMIN BANK(607138)
278 KHERA PB-18-005-063-001/125
(PATTON) 		2618005000NRG24260620230111680 26/06/2023 Gurdeep Kaur 2618005WL004641 Gurdeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950260 GURDEEP KAUR UCO BANK(607066)
279 KHERA PB-18-005-063-001/126
(PATTON) 		2618005000NRG24260620230111681 26/06/2023 Baljinder Kaur 2618005WL004641 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950246 BALJINDER KAUR WO AVTAR SINGH UCO BANK(607066)
280 KHERA PB-18-005-063-001/128
(PATTON) 		2618005000NRG24260620230111682 26/06/2023 Pal Kaur 2618005WL004641 Pal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408950583 PAL KAUR WO ROOP SINGH UCO BANK(607066)
281 KHERA PB-18-005-063-001/131
(PATTON) 		2618005000NRG24260620230111684 26/06/2023 Sukhjeet Kaur 2618005WL004641 Sukhjeet Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 14/07/2023 3408950715 SUKHJEET KAUR WO GURPREET SINGH UCO BANK(607066)
282 KHERA PB-18-005-063-001/17
(PATTON) 		2618005000NRG24260620230111697 26/06/2023 Manjit Kaur 2618005WL004641 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950261 MANJIT KAUR WO PARAMJIT SINGH UCO BANK(607066)
283 KHERA PB-18-005-063-001/18
(PATTON) 		2618005000NRG24260620230111702 26/06/2023 Karmjit Kaur 2618005WL004641 Karmjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950604 KARAMJIT KAUR WO GURMEET SINGH UCO BANK(607066)
284 KHERA PB-18-005-063-001/20
(PATTON) 		2618005000NRG24260620230111704 26/06/2023 Parmjit Kaur 2618005WL004641 Parmjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950725 PARMJEET KAUR WO SURINDER SINGH UCO BANK(607066)
285 KHERA PB-18-005-063-001/25
(PATTON) 		2618005000NRG24260620230111705 26/06/2023 Jasvir Kaur 2618005WL004641 Jasvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950587 JASVIR KAUR WO DHARMPAL SINGH UCO BANK(607066)
286 KHERA PB-18-005-063-001/4
(PATTON) 		2618005000NRG24260620230111709 26/06/2023 Karnail Singh 2618005WL004641 Karnail Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950995 KARNAIL SINGH SO SADHU SINGH UCO BANK(607066)
287 KHERA PB-18-005-063-001/41
(PATTON) 		2618005000NRG24260620230111711 26/06/2023 Karnail Kaur 2618005WL004641 Karnail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950599 KARNAIL KAUR WO PRITAM SINGH UCO BANK(607066)
288 KHERA PB-18-005-063-001/49
(PATTON) 		2618005000NRG24260620230111713 26/06/2023 Jaswant Kaur 2618005WL004641 Jaswant Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950598 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
289 KHERA PB-18-005-063-001/62
(PATTON) 		2618005000NRG24260620230111716 26/06/2023 BHAG SINGH 2618005WL004641 BHAG SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950585 BHAG SINGH S O NIKKA SINGH PUNJAB GRAMIN BANK(607138)
290 KHERA PB-18-005-063-001/7
(PATTON) 		2618005000NRG24260620230111718 26/06/2023 Harpal Singh 2618005WL004641 Harpal Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950854 HARPAL SINGH S O S SADHU SINGH PUNJAB GRAMIN BANK(607138)
291 KHERA PB-18-005-063-001/72
(PATTON) 		2618005000NRG24260620230111719 26/06/2023 AMANDEEP KAUR 2618005WL004641 AMANDEEP KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3408950996 AMANDEEP KAUR WO JANG SINGH UCO BANK(607066)
292 KHERA PB-18-005-063-001/74
(PATTON) 		2618005000NRG24260620230111721 26/06/2023 LABH KAUR 2618005WL004641 LABH KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950602 LABH KAUR WO DILWARA SINGH UCO BANK(607066)
293 KHERA PB-18-005-063-001/76
(PATTON) 		2618005000NRG24260620230111722 26/06/2023 GURDEV SINGH 2618005WL004641 GURDEV SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950584 GURDEV SINGH S O S ISHAR SINGH PUNJAB GRAMIN BANK(607138)
294 KHERA PB-18-005-063-001/79
(PATTON) 		2618005000NRG24260620230111724 26/06/2023 Sukhwinder Singh 2618005WL004641 Sukhwinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950699 SUKHWINDER SINGH S/O GARJA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
295 KHERA PB-18-005-063-001/82
(PATTON) 		2618005000NRG24260620230111726 26/06/2023 Jaswinder Kaur 2618005WL004641 Jaswinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3408950601 JASWINDER KAUR WO BALJET SINGH UCO BANK(607066)
296 KHERA PB-18-005-063-001/83
(PATTON) 		2618005000NRG24260620230111727 26/06/2023 Pal Singh 2618005WL004641 Pal Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950590 PAL SINGH S O S CHET SINGH PUNJAB GRAMIN BANK(607138)
297 KHERA PB-18-005-063-001/85
(PATTON) 		2618005000NRG24260620230111729 26/06/2023 Mewa Singh 2618005WL004641 Mewa Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950607 MR MEWA SINGH STATE BANK OF INDIA(508548)
298 KHERA PB-18-005-063-001/86
(PATTON) 		2618005000NRG24260620230111730 26/06/2023 Labh Singh 2618005WL004641 Labh Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950586 LABH SINGH S O RAKHA RAM UCO BANK(607066)
299 KHERA PB-18-005-063-001/87
(PATTON) 		2618005000NRG24260620230111731 26/06/2023 Ajmer Singh 2618005WL004641 Ajmer Singh 00280 SBIN0RRMLGB 2424 2424 Processed 14/07/2023 3408950619 AJMER SINGH S O ISHAR SINGH PUNJAB GRAMIN BANK(607138)
300 KHERA PB-18-005-063-001/87
(PATTON) 		2618005000NRG24260620230111732 26/06/2023 Surjit Kaur 2618005WL004641 Surjit Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 14/07/2023 3408950620 SURJIT KAUR WO AJMER SINGH UCO BANK(607066)
301 KHERA PB-18-005-063-001/89
(PATTON) 		2618005000NRG24260620230111734 26/06/2023 Kamlesh Kaur 2618005WL004641 Kamlesh Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 14/07/2023 3408950589 KAMLESH KAUR WO DAVINDER SINGH UCO BANK(607066)
302 KHERA PB-18-005-063-001/90
(PATTON) 		2618005000NRG24260620230111735 26/06/2023 Mukhtiyar Kaur 2618005WL004641 Mukhtiyar Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 14/07/2023 3408950621 MUKHTIAR KAUR WO UJAGAR SINGH UCO BANK(607066)
303 KHERA PB-18-005-063-001/95
(PATTON) 		2618005000NRG24260620230111739 26/06/2023 Baljit Kaur 2618005WL004641 Baljit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950635 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
304 KHERA PB-18-005-063-001/96
(PATTON) 		2618005000NRG24260620230111740 26/06/2023 Amar Kaur 2618005WL004641 Amar Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950600 AMAR KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
305 KHERA PB-18-005-063-001/98
(PATTON) 		2618005000NRG24260620230111742 26/06/2023 Sukhwinder Kaur 2618005WL004641 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950856 SUKHWINDER KAUR WO HARBANS SINGH UCO BANK(607066)
306 KHERA PB-18-005-072-001/17
(RAMGARH SANIA/SAINI MAJRA) 		2618005000NRG24260620230111743 26/06/2023 rani kaur 2618005WL004642 rani kaur 00280 SBIN0RRMLGB 2424 2424 Processed 14/07/2023 3408950461 RANI W O S KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
307 KHERA PB-18-005-072-001/7
(RAMGARH SANIA/SAINI MAJRA) 		2618005000NRG24260620230111746 26/06/2023 Jasvir Singh 2618005WL004642 Jasvir Singh 00280 SBIN0RRMLGB 2424 2424 Processed 14/07/2023 3408950894 JASVIR SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
308 KHERA PB-18-005-081-001/49
(TAJ PURA) 		2618005000NRG24260620230114766 26/06/2023 lakhvir kaur 2618005WL004752 lakhvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950595 LAKHVIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
309 KHERA PB-18-005-082-001/241
(TIMBER PUR) 		2618005000NRG24260620230111867 26/06/2023 Charan Kaur 2618005WL004645 Charan Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408950775 CHARAN KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 379659 379659
310 KHERA PB-18-005-006-001/3
(BHAGAT PURA) 		2618005000NRG24260620230112138 26/06/2023 KULWINDER KAUR 2618005WL004663 KULWINDER KAUR 00349 PSIB0000217 2121 2121 Processed 14/07/2023 3408950346 KULWINDER KAUR PUNJAB & SIND BANK(607087)
311 KHERA PB-18-005-063-001/132
(PATTON) 		2618005000NRG24260620230111685 26/06/2023 Paramjeet Kaur 2618005WL004641 Paramjeet Kaur 00349 PSIB0000217 2121 2121 Processed 14/07/2023 3408950646 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
312 KHERA PB-18-005-070-001/11
(RASOOL PUR) 		2618005000NRG24260620230111750 26/06/2023 Gurmeet kaur 2618005WL004643 Gurmeet kaur 00349 PSIB0000217 1818 1818 Processed 14/07/2023 3408950617 MEETO WO KAKA SINGH PUNJAB & SIND BANK(607087)
313 KHERA PB-18-005-070-001/13
(RASOOL PUR) 		2618005000NRG24260620230111756 26/06/2023 Jaspal Kaur 2618005WL004643 Jaspal Kaur 00349 PSIB0000217 1818 1818 Processed 14/07/2023 3408950349 JASPAL KAUR PUNJAB & SIND BANK(607087)
314 KHERA PB-18-005-070-001/153
(RASOOL PUR) 		2618005000NRG24260620230111765 26/06/2023 Binder Kaur 2618005WL004643 Binder Kaur 00349 PSIB0000217 1818 1818 Processed 14/07/2023 3408950348 BINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
315 KHERA PB-18-005-070-001/167
(RASOOL PUR) 		2618005000NRG24260620230111773 26/06/2023 Karmjit Kaur 2618005WL004643 Karmjit Kaur 00349 PSIB0000217 1515 1515 Processed 14/07/2023 3408950615 KARAMJIT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
316 KHERA PB-18-005-070-001/193
(RASOOL PUR) 		2618005000NRG24260620230111787 26/06/2023 Baljit Kaur 2618005WL004643 Baljit Kaur 00349 PSIB0000217 1515 1515 Processed 14/07/2023 3408950614 BALJEET KAUR PUNJAB & SIND BANK(607087)
317 KHERA PB-18-005-070-001/211
(RASOOL PUR) 		2618005000NRG24260620230111793 26/06/2023 Baljeet Kaur 2618005WL004643 Baljeet Kaur 00349 PSIB0000217 909 909 Processed 14/07/2023 3408950618 BALJEET KAUR WO BHAG SINGH PUNJAB & SIND BANK(607087)
318 KHERA PB-18-005-070-001/220
(RASOOL PUR) 		2618005000NRG24260620230111797 26/06/2023 Jasvir singh 2618005WL004643 Jasvir singh 00349 PSIB0000217 1818 1818 Processed 14/07/2023 3408950352 JASVIR SINGH PUNJAB & SIND BANK(607087)
319 KHERA PB-18-005-070-001/31
(RASOOL PUR) 		2618005000NRG24260620230111809 26/06/2023 Parkash Singh 2618005WL004643 Parkash Singh 00349 PSIB0000217 1818 1818 Processed 14/07/2023 3408950613 PARKASH SINGH PUNJAB & SIND BANK(607087)
320 KHERA PB-18-005-070-001/71
(RASOOL PUR) 		2618005000NRG24260620230111831 26/06/2023 Charnjit Kaur 2618005WL004643 Charnjit Kaur 00349 PSIB0000217 1212 1212 Processed 14/07/2023 3408950612 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
321 KHERA PB-18-005-070-001/95
(RASOOL PUR) 		2618005000NRG24260620230111839 26/06/2023 palo 2618005WL004643 palo 00349 PSIB0000217 1818 1818 Processed 14/07/2023 3408950347 PALO PUNJAB & SIND BANK(607087)
322 KHERA PB-18-005-079-001/11
(SAMPELI) 		2618005000NRG24260620230114037 26/06/2023 Surjit Kaur 2618005WL004729 Surjit Kaur 00349 PSIB0000217 1515 1515 Processed 14/07/2023 3408950611 SURJIT KAUR PUNJAB & SIND BANK(607087)
323 KHERA PB-18-005-079-001/115
(SAMPELI) 		2618005000NRG24260620230114039 26/06/2023 paramjit kaur 2618005WL004729 paramjit kaur 00349 PSIB0000217 1515 1515 Processed 14/07/2023 3408950609 PARAMJIT KAUR HDFC BANK LTD(607152)
324 KHERA PB-18-005-079-001/132
(SAMPELI) 		2618005000NRG24260620230114044 26/06/2023 Piara Singh 2618005WL004729 Piara Singh 00349 PSIB0000217 909 909 Processed 14/07/2023 3408950608 PIARA SINGH SO BALWANT SINGH PUNJAB & SIND BANK(607087)
325 KHERA PB-18-005-079-001/176
(SAMPELI) 		2618005000NRG24260620230114047 26/06/2023 Mohinder Kaur 2618005WL004729 Mohinder Kaur 00349 PSIB0000217 1818 1818 Processed 14/07/2023 3408950350 MOHINDER KAUR CANARA BANK(508532)
326 KHERA PB-18-005-079-001/40
(SAMPELI) 		2618005000NRG24260620230114052 26/06/2023 Charnjit Kaur 2618005WL004729 Charnjit Kaur 00349 PSIB0000217 1515 1515 Processed 14/07/2023 3408950351 CHARANJIT KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
327 KHERA PB-18-005-079-001/71
(SAMPELI) 		2618005000NRG24260620230114057 26/06/2023 Gursewak Singh 2618005WL004729 Gursewak Singh 00349 PSIB0000217 2424 2424 Processed 14/07/2023 3408950610 GURSEWAK SINGH SO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
328 KHERA PB-18-005-079-001/81
(SAMPELI) 		2618005000NRG24260620230114059 26/06/2023 Paramjit Kaur 2618005WL004729 Paramjit Kaur 00349 PSIB0000217 1818 1818 Processed 14/07/2023 3408950616 PARAMJIT KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 31815 31815
329 KHERA PB-18-005-062-001/62
(PATARSI KALAN) 		2618005000NRG24260620230112236 26/06/2023 Harpal Singh 2618005WL004667 Harpal Singh 00349 PSIB0000223 1515 1515 Processed 14/07/2023 3408950647 HARPAL SINGH S/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1515 1515
330 KHERA PB-18-005-055-001/99
(MEHDOODAN) 		2618005000NRG24260620230114721 26/06/2023 Sariya Devi 2618005WL004749 Sariya Devi 00349 PSIB0000600 1818 1818 Processed 14/07/2023 3408950978 SARIYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
331 KHERA PB-18-005-017-001/134
(BIBI PUR) 		2618005000NRG24260620230114509 26/06/2023 Gurwinder Kaur 2618005WL004743 Gurwinder Kaur 00349 PSIB0021161 1818 1818 Processed 14/07/2023 3408950981 GURWINDER KAUR WO HARBINDER SINGH PUNJAB & SIND BANK(607087)
332 KHERA PB-18-005-017-001/151
(BIBI PUR) 		2618005000NRG24260620230114516 26/06/2023 Joravar Singh 2618005WL004743 Joravar Singh 00349 PSIB0021161 1818 1818 Processed 14/07/2023 3408950980 JORAVAR SINGH PUNJAB & SIND BANK(607087)
333 KHERA PB-18-005-017-001/167
(BIBI PUR) 		2618005000NRG24260620230114519 26/06/2023 Bant Singh 2618005WL004743 Bant Singh 00349 PSIB0021161 1818 1818 Processed 14/07/2023 3408950984 BANT SINGH S O S BACHAN SINGH PUNJAB GRAMIN BANK(607138)
334 KHERA PB-18-005-017-001/204
(BIBI PUR) 		2618005000NRG24260620230114526 26/06/2023 Narinder Singh 2618005WL004743 Narinder Singh 00349 PSIB0021161 1515 1515 Processed 14/07/2023 3408950988 NARINDER SINGH PUNJAB & SIND BANK(607087)
335 KHERA PB-18-005-025-001/124
(DANGERIAN) 		2618005000NRG24260620230112945 26/06/2023 Gurlabh singh 2618005WL004691 Gurlabh singh 00349 PSIB0021161 1818 1818 Processed 14/07/2023 3408950982 GURLABH SINGH PUNJAB & SIND BANK(607087)
336 KHERA PB-18-005-031-001/1
(GADHERA) 		2618005000NRG24260620230111542 26/06/2023 Manpreet Kaur 2618005WL004638 Manpreet Kaur 00349 PSIB0021161 2121 2121 Processed 14/07/2023 3408950989 MANPREET KAUR ICICI BANK LTD(508534)
337 KHERA PB-18-005-039-001/314
(JHAM PUR) 		2618005000NRG24260620230114009 26/06/2023 jagir kaur 2618005WL004727 jagir kaur 00349 PSIB0021161 2121 2121 Processed 14/07/2023 3408950979 JAGEERO PUNJAB & SIND BANK(607087)
338 KHERA PB-18-005-039-001/354
(JHAM PUR) 		2618005000NRG24260620230114021 26/06/2023 Jhirmal Singh 2618005WL004727 Jhirmal Singh 00349 PSIB0021161 2121 2121 Processed 14/07/2023 3408950987 JHIRMAL SINGH PUNJAB & SIND BANK(607087)
339 KHERA PB-18-005-057-001/10
(NANDIALI) 		2618005000NRG24260620230112695 26/06/2023 Jasvir kaur 2618005WL004685 Jasvir kaur 00349 PSIB0021161 1818 1818 Processed 14/07/2023 3408950990 JASVIR KAUR HDFC BANK LTD(607152)
340 KHERA PB-18-005-057-001/26
(NANDIALI) 		2618005000NRG24260620230112704 26/06/2023 Rajni 2618005WL004685 Rajni 00349 PSIB0021161 2121 2121 Processed 14/07/2023 3408950983 RAJNI PUNJAB & SIND BANK(607087)
341 KHERA PB-18-005-057-001/33
(NANDIALI) 		2618005000NRG24260620230112708 26/06/2023 Rajwinder Kaur 2618005WL004685 Rajwinder Kaur 00349 PSIB0021161 1515 1515 Processed 14/07/2023 3408950986 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
342 KHERA PB-18-005-069-001/222
(RAMPUR) 		2618005000NRG24260620230112717 26/06/2023 Amritpal kaur 2618005WL004685 Amritpal kaur 00349 PSIB0021161 303 303 Processed 14/07/2023 3408950985 Amritpal Kaur PUNJAB & SIND BANK(607087)
SubTotal 20907 20907
343 KHERA PB-18-005-006-001/103
(BHAGAT PURA) 		2618005000NRG24260620230112129 26/06/2023 shakuntla Devi 2618005WL004663 shakuntla Devi 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408950597 SHAKUNTLA DEVI W O LABH SINGH PUNJAB GRAMIN BANK(607138)
344 KHERA PB-18-005-006-001/104
(BHAGAT PURA) 		2618005000NRG24260620230112130 26/06/2023 Swaran Singh 2618005WL004663 Swaran Singh 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3408950588 SWARAN SINGH S/O AJMER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
345 KHERA PB-18-005-006-001/34
(BHAGAT PURA) 		2618005000NRG24260620230112139 26/06/2023 Gurpreet Singh 2618005WL004663 Gurpreet Singh 00352 PUNB0PGB003 2121 2121 Rejected 14/07/2023 3408950639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 KHERA PB-18-005-006-001/54
(BHAGAT PURA) 		2618005000NRG24260620230112144 26/06/2023 Surjit Kaur 2618005WL004663 Surjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950591 Mrs. SURJIT KAUR BANK OF MAHARASHTRA(607387)
347 KHERA PB-18-005-014-001/27
(BALAHRA) 		2618005000NRG24260620230111883 26/06/2023 SINDER KAUR 2618005WL004646 SINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408950454 SINDER KAUR WO KESAR SINGH AXIS BANK(607153)
348 KHERA PB-18-005-015-001/107
(BORAN) 		2618005000NRG24260620230113961 26/06/2023 Manpreet Kaur 2618005WL004726 Manpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950417 MANPREET KAUR D/O LATE SH. KULWANT SINGH PUNJAB GRAMIN BANK(607138)
349 KHERA PB-18-005-015-001/121
(BORAN) 		2618005000NRG24260620230113965 26/06/2023 Sukhwinder Kaur 2618005WL004726 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408950656 SUKHWINDER KAUR W/O SER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
350 KHERA PB-18-005-015-001/125
(BORAN) 		2618005000NRG24260620230113966 26/06/2023 Balwinder kaur 2618005WL004726 Balwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950416 BALWINDER KAUR WO DILBAG SINGH PUNJAB GRAMIN BANK(607138)
351 KHERA PB-18-005-015-001/127
(BORAN) 		2618005000NRG24260620230113967 26/06/2023 Tanu Kaur 2618005WL004726 Tanu Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408950537 TULSI MUKHIA CANARA BANK(508532)
352 KHERA PB-18-005-015-001/128
(BORAN) 		2618005000NRG24260620230113968 26/06/2023 Harjeet Kaur 2618005WL004726 Harjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950479 HARJEET KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
353 KHERA PB-18-005-015-001/129
(BORAN) 		2618005000NRG24260620230113969 26/06/2023 Kala singh 2618005WL004726 Kala singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950480 KALA SINGH SO SADHU SINGH PUNJAB GRAMIN BANK(607138)
354 KHERA PB-18-005-015-001/15
(BORAN) 		2618005000NRG24260620230113970 26/06/2023 Jageer Singh 2618005WL004726 Jageer Singh 00352 PUNB0PGB003 1515 1515 Rejected 14/07/2023 3408950478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 KHERA PB-18-005-015-001/21
(BORAN) 		2618005000NRG24260620230113972 26/06/2023 Jagtar Singh 2618005WL004726 Jagtar Singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950365 JAGTAR SINGH SO HARNAM SINGH PUNJAB GRAMIN BANK(607138)
356 KHERA PB-18-005-015-001/54
(BORAN) 		2618005000NRG24260620230113975 26/06/2023 Satpal Masih 2618005WL004726 Satpal Masih 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408950716 SATPAL MASIH S/O TEJU MASIH PUNJAB NATIONAL BANK(508568)
357 KHERA PB-18-005-015-001/57
(BORAN) 		2618005000NRG24260620230113976 26/06/2023 Sandeep kaur 2618005WL004726 Sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408950822 SANDEEP KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
358 KHERA PB-18-005-015-001/58
(BORAN) 		2618005000NRG24260620230113977 26/06/2023 Jeeti 2618005WL004726 Jeeti 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950399 MRS JEETI KAUR STATE BANK OF INDIA(508548)
359 KHERA PB-18-005-015-001/92
(BORAN) 		2618005000NRG24260620230113979 26/06/2023 kajal 2618005WL004726 kajal 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950641 KAJAL W O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
360 KHERA PB-18-005-017-001/169
(BIBI PUR) 		2618005000NRG24260620230114520 26/06/2023 Nasib singh 2618005WL004743 Nasib singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408950817 NASIB SINGH S/O NARATA SINGH PUNJAB NATIONAL BANK(508568)
361 KHERA PB-18-005-017-001/195
(BIBI PUR) 		2618005000NRG24260620230114524 26/06/2023 sakuntla devi 2618005WL004743 sakuntla devi 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408950449 SAKUNTLA DEVI PUNJAB & SIND BANK(607087)
362 KHERA PB-18-005-017-001/23
(BIBI PUR) 		2618005000NRG24260620230114527 26/06/2023 Manpreet Kaur 2618005WL004743 Manpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408951011 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
363 KHERA PB-18-005-017-001/60
(BIBI PUR) 		2618005000NRG24260620230114535 26/06/2023 DALBAR KAUR 2618005WL004743 DALBAR KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950683 DALBAG KAUR PUNJAB & SIND BANK(607087)
364 KHERA PB-18-005-024-001/10
(DUBALI) 		2618005000NRG24260620230114062 26/06/2023 Pirbaksh Kha 2618005WL004730 Pirbaksh Kha 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408950364 PIR BAKSH SO SHARIF PUNJAB GRAMIN BANK(607138)
365 KHERA PB-18-005-024-001/100
(DUBALI) 		2618005000NRG24260620230114063 26/06/2023 bhinder begum 2618005WL004730 bhinder begum 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408950491 MRS BHINDER BEGUM STATE BANK OF INDIA(508548)
366 KHERA PB-18-005-024-001/105
(DUBALI) 		2618005000NRG24260620230114064 26/06/2023 charanjit kaur 2618005WL004730 charanjit kaur 00352 PUNB0PGB003 1818 1818 Rejected 14/07/2023 3408950496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 KHERA PB-18-005-024-001/106
(DUBALI) 		2618005000NRG24260620230114065 26/06/2023 Bant singh 2618005WL004730 Bant singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408950418 BALWANT SINGH S O BACHAN SINGH SINGH PUNJAB GRAMIN BANK(607138)
368 KHERA PB-18-005-024-001/108
(DUBALI) 		2618005000NRG24260620230114066 26/06/2023 Kurshaida 2618005WL004730 Kurshaida 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3408950464 MRS KURSHAIDA WO NAJAM DEEN STATE BANK OF INDIA(508548)
369 KHERA PB-18-005-024-001/11
(DUBALI) 		2618005000NRG24260620230114067 26/06/2023 Ajmer Kaur 2618005WL004730 Ajmer Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408950463 MR AJMER KAUR STATE BANK OF INDIA(508548)
370 KHERA PB-18-005-024-001/119
(DUBALI) 		2618005000NRG24260620230114068 26/06/2023 Rajiya Begam 2618005WL004730 Rajiya Begam 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408950434 RAJIYA BEGAM W O CHAMSHAD ALI PUNJAB GRAMIN BANK(607138)
371 KHERA PB-18-005-024-001/125
(DUBALI) 		2618005000NRG24260620230114069 26/06/2023 sandeep kaur 2618005WL004730 sandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408950462 SANDEEP KAUR D O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
372 KHERA PB-18-005-024-001/130
(DUBALI) 		2618005000NRG24260620230114070 26/06/2023 Pushpa rani 2618005WL004730 Pushpa rani 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408950419 PUSHPA RANI W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
373 KHERA PB-18-005-024-001/133
(DUBALI) 		2618005000NRG24260620230114071 26/06/2023 Jaswinder Kaur 2618005WL004730 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408950428 JASWINDER KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
374 KHERA PB-18-005-024-001/143
(DUBALI) 		2618005000NRG24260620230114072 26/06/2023 Deepa Begam 2618005WL004730 Deepa Begam 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408950427 DEEPA BEGAM W/O SHOKAT ALI PUNJAB GRAMIN BANK(607138)
375 KHERA PB-18-005-024-001/144
(DUBALI) 		2618005000NRG24260620230114073 26/06/2023 Ashia Begam 2618005WL004730 Ashia Begam 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408950426 ASHIA W O KARAMDIN PUNJAB GRAMIN BANK(607138)
376 KHERA PB-18-005-024-001/145
(DUBALI) 		2618005000NRG24260620230114074 26/06/2023 Ramandeep Kaur 2618005WL004730 Ramandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408950423 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
377 KHERA PB-18-005-024-001/16
(DUBALI) 		2618005000NRG24260620230114075 26/06/2023 Jaswant Kaur 2618005WL004730 Jaswant Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408950361 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
378 KHERA PB-18-005-024-001/17
(DUBALI) 		2618005000NRG24260620230114076 26/06/2023 Karsaida Begam 2618005WL004730 Karsaida Begam 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3408950422 KARSAIDA BEGAM W O KULDEEP KHAN PUNJAB GRAMIN BANK(607138)
379 KHERA PB-18-005-024-001/18
(DUBALI) 		2618005000NRG24260620230114077 26/06/2023 Baldev Singh 2618005WL004730 Baldev Singh 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408950578 BALDEV SINGH S O RAM CHAND PUNJAB GRAMIN BANK(607138)
380 KHERA PB-18-005-024-001/19
(DUBALI) 		2618005000NRG24260620230114078 26/06/2023 Karamjit Kaur 2618005WL004730 Karamjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408950730 KARAMJIT KAUR W/O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
381 KHERA PB-18-005-024-001/24
(DUBALI) 		2618005000NRG24260620230114080 26/06/2023 SARABJIT KAUR 2618005WL004730 SARABJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408950429 SARABJIT KAUR WO SWARN SINGH PUNJAB GRAMIN BANK(607138)
382 KHERA PB-18-005-024-001/32
(DUBALI) 		2618005000NRG24260620230114087 26/06/2023 Harpreet Singh 2618005WL004730 Harpreet Singh 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3408950437 HARPREET SINGH PUNJAB GRAMIN BANK(607138)
383 KHERA PB-18-005-024-001/4
(DUBALI) 		2618005000NRG24260620230114092 26/06/2023 Sukhwinder Kaur 2618005WL004730 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408950733 SUKHWINDER KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
384 KHERA PB-18-005-024-001/41
(DUBALI) 		2618005000NRG24260620230114093 26/06/2023 Harjinder Kaur 2618005WL004730 Harjinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408950734 HARJINDER KAUR MEMBER SUMAN JLG PGB PUNJAB GRAMIN BANK(607138)
385 KHERA PB-18-005-024-001/57
(DUBALI) 		2618005000NRG24260620230114097 26/06/2023 Jasvir Kaur 2618005WL004730 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408950497 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
386 KHERA PB-18-005-024-001/59
(DUBALI) 		2618005000NRG24260620230114098 26/06/2023 Kuldeep Kaur 2618005WL004730 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408950706 KULDEEP KAUR W O JAIB SINGH PUNJAB GRAMIN BANK(607138)
387 KHERA PB-18-005-024-001/60
(DUBALI) 		2618005000NRG24260620230114100 26/06/2023 Fakardeen Khan 2618005WL004730 Fakardeen Khan 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3408950659 FAKHRADIN S/O SARIF MOHAMMAD PUNJAB GRAMIN BANK(607138)
388 KHERA PB-18-005-024-001/62
(DUBALI) 		2618005000NRG24260620230114101 26/06/2023 Harmesh Kaur 2618005WL004730 Harmesh Kaur 00352 PUNB0PGB003 1818 1818 Rejected 14/07/2023 3408950460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 KHERA PB-18-005-024-001/64
(DUBALI) 		2618005000NRG24260620230114103 26/06/2023 parmjit kaur 2618005WL004730 parmjit kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408950368 PARAMJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
390 KHERA PB-18-005-024-001/66
(DUBALI) 		2618005000NRG24260620230114104 26/06/2023 Jaswinder Kaur 2618005WL004730 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408950316 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
391 KHERA PB-18-005-024-001/78
(DUBALI) 		2618005000NRG24260620230114109 26/06/2023 Rimpi Devi 2618005WL004730 Rimpi Devi 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408950420 MANITA PABME U G RIMPY DEVI D O PARAMJI PUNJAB GRAMIN BANK(607138)
392 KHERA PB-18-005-024-001/99
(DUBALI) 		2618005000NRG24260620230114113 26/06/2023 bimla rani 2618005WL004730 bimla rani 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408950660 BIMLA RANI W/O SAHAB DEEN PUNJAB GRAMIN BANK(607138)
393 KHERA PB-18-005-025-001/138
(DANGERIAN) 		2618005000NRG24260620230112946 26/06/2023 Kuldeep Kaur 2618005WL004691 Kuldeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950829 KULDEEP KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
394 KHERA PB-18-005-025-001/145
(DANGERIAN) 		2618005000NRG24260620230112948 26/06/2023 radha rani 2618005WL004691 radha rani 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950542 RADHA RANI W O RAJU KAMAT PUNJAB GRAMIN BANK(607138)
395 KHERA PB-18-005-025-001/153
(DANGERIAN) 		2618005000NRG24260620230112950 26/06/2023 Bhupinder singh 2618005WL004691 Bhupinder singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950518 BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
396 KHERA PB-18-005-025-001/160
(DANGERIAN) 		2618005000NRG24260620230112953 26/06/2023 Sarbjeet Kaur 2618005WL004691 Sarbjeet Kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3408950465 SARBJEET KAUR WO RANJEET SINGH PUNJAB GRAMIN BANK(607138)
397 KHERA PB-18-005-025-001/166
(DANGERIAN) 		2618005000NRG24260620230112954 26/06/2023 Jaspal Singh 2618005WL004691 Jaspal Singh 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3408950441 JASPAL SINGH SO NIRAJAN SINGH PUNJAB NATIONAL BANK(508568)
398 KHERA PB-18-005-025-001/170
(DANGERIAN) 		2618005000NRG24260620230112956 26/06/2023 Harmeet Kaur 2618005WL004691 Harmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408950540 HARMEET KAUR W O BHIM SINGH PUNJAB GRAMIN BANK(607138)
399 KHERA PB-18-005-025-001/52
(DANGERIAN) 		2618005000NRG24260620230112963 26/06/2023 Prem Kaur 2618005WL004691 Prem Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950488 PREM KAUR W O BANT SINGH CDPO PUNJAB GRAMIN BANK(607138)
400 KHERA PB-18-005-025-001/71
(DANGERIAN) 		2618005000NRG24260620230112971 26/06/2023 Bachan kaur 2618005WL004691 Bachan kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950502 BACHAN KAUR W O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
401 KHERA PB-18-005-025-001/83
(DANGERIAN) 		2618005000NRG24260620230112974 26/06/2023 ranjit kaur 2618005WL004691 ranjit kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950487 RANJI KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
402 KHERA PB-18-005-025-001/84
(DANGERIAN) 		2618005000NRG24260620230112975 26/06/2023 jasvir kaur 2618005WL004691 jasvir kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950655 JASVIR KAUR W O S LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
403 KHERA PB-18-005-025-001/86
(DANGERIAN) 		2618005000NRG24260620230112976 26/06/2023 lal devi 2618005WL004691 lal devi 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408950653 MRS LAL DEVI STATE BANK OF INDIA(508548)
404 KHERA PB-18-005-025-001/90
(DANGERIAN) 		2618005000NRG24260620230112978 26/06/2023 ajmer singh 2618005WL004691 ajmer singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950405 AJMER SINGH PUNJAB GRAMIN BANK(607138)
405 KHERA PB-18-005-025-001/93
(DANGERIAN) 		2618005000NRG24260620230112980 26/06/2023 harbans kaur 2618005WL004691 harbans kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950654 DALBAR SINGH HARBANS KAUR PUNJAB NATIONAL BANK(508568)
406 KHERA PB-18-005-031-001/195
(GADHERA) 		2618005000NRG24260620230111564 26/06/2023 Karamjit Kaur 2618005WL004638 Karamjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950375 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
407 KHERA PB-18-005-031-001/203
(GADHERA) 		2618005000NRG24260620230111566 26/06/2023 Harpreet Kaur 2618005WL004638 Harpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950832 HARPREET KAUR ICICI BANK LTD(508534)
408 KHERA PB-18-005-031-001/220
(GADHERA) 		2618005000NRG24260620230111569 26/06/2023 suman rani 2618005WL004638 suman rani 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950818 SUMAN RANI ICICI BANK LTD(508534)
409 KHERA PB-18-005-033-001/18
(HARNA) 		2618005000NRG24260620230112151 26/06/2023 ranjit kaur 2618005WL004664 ranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408950704 RANJIT KAUR W/O BAHADAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
410 KHERA PB-18-005-033-001/66
(HARNA) 		2618005000NRG24260620230112166 26/06/2023 JASVIR KAUR 2618005WL004664 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408950369 JASVIR KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
411 KHERA PB-18-005-035-001/110
(HANSALI) 		2618005000NRG24260620230114198 26/06/2023 seema devi 2618005WL004733 seema devi 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950523 SEEMA DEVI W O BOBY SINGH PUNJAB GRAMIN BANK(607138)
412 KHERA PB-18-005-035-001/140
(HANSALI) 		2618005000NRG24260620230114201 26/06/2023 Asarfi Yadav 2618005WL004733 Asarfi Yadav 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3408950440 ASHRFI YADAV S O ZINI LAL YADAV PUNJAB GRAMIN BANK(607138)
413 KHERA PB-18-005-035-001/37
(HANSALI) 		2618005000NRG24260620230114203 26/06/2023 Hanso 2618005WL004733 Hanso 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950421 HANSO W O TOTI RAM PUNJAB GRAMIN BANK(607138)
414 KHERA PB-18-005-035-001/75
(HANSALI) 		2618005000NRG24260620230114211 26/06/2023 sunita devi 2618005WL004733 sunita devi 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408950539 SUNITA DEVI W O GOGI RAM PUNJAB GRAMIN BANK(607138)
415 KHERA PB-18-005-036-001/2
(HARIPUR) 		2618005000NRG24260620230114727 26/06/2023 Harwinder Kaur 2618005WL004751 Harwinder Kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3408950651 MRS HARINDER KAUR STATE BANK OF INDIA(508548)
416 KHERA PB-18-005-036-001/20
(HARIPUR) 		2618005000NRG24260620230114728 26/06/2023 Naib kaur 2618005WL004751 Naib kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408950473 NAIB KAUR WO PAL SINGH PUNJAB GRAMIN BANK(607138)
417 KHERA PB-18-005-036-001/20
(HARIPUR) 		2618005000NRG24260620230114729 26/06/2023 Pal Singh 2618005WL004751 Pal Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408950575 MR PAL SINGH STATE BANK OF INDIA(508548)
418 KHERA PB-18-005-036-001/38
(HARIPUR) 		2618005000NRG24260620230114733 26/06/2023 Rajveer Kaur 2618005WL004751 Rajveer Kaur 00352 PUNB0PGB003 2121 2121 Rejected 14/07/2023 3408950573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 KHERA PB-18-005-039-001/143
(JHAM PUR) 		2618005000NRG24260620230113990 26/06/2023 HARNEK SINGH 2618005WL004727 HARNEK SINGH 00352 PUNB0PGB003 2121 2121 Rejected 14/07/2023 3408950553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 KHERA PB-18-005-039-001/220
(JHAM PUR) 		2618005000NRG24260620230113997 26/06/2023 Charan singh 2618005WL004727 Charan singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950514 CHARAN SINGH S O PURAN SINGH PUNJAB GRAMIN BANK(607138)
421 KHERA PB-18-005-039-001/254
(JHAM PUR) 		2618005000NRG24260620230114002 26/06/2023 Labh Kur 2618005WL004727 Labh Kur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408950544 LABH KAUR PUNJAB GRAMIN BANK(607138)
422 KHERA PB-18-005-039-001/271
(JHAM PUR) 		2618005000NRG24260620230114005 26/06/2023 Afsana 2618005WL004727 Afsana 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950486 AFSANA W O RAMJAN SHAH PUNJAB GRAMIN BANK(607138)
423 KHERA PB-18-005-039-001/299
(JHAM PUR) 		2618005000NRG24260620230114008 26/06/2023 Mandeep Kaur 2618005WL004727 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408950811 MANDEEP KAUR PUNJAB & SIND BANK(607087)
424 KHERA PB-18-005-039-001/325
(JHAM PUR) 		2618005000NRG24260620230114011 26/06/2023 Manjit kaur 2618005WL004727 Manjit kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950516 MANJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
425 KHERA PB-18-005-039-001/331
(JHAM PUR) 		2618005000NRG24260620230114013 26/06/2023 satinder singh 2618005WL004727 satinder singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950513 SATINDER SINGH PUNJAB GRAMIN BANK(607138)
426 KHERA PB-18-005-039-001/337
(JHAM PUR) 		2618005000NRG24260620230114015 26/06/2023 Nishu rani 2618005WL004727 Nishu rani 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408950517 NISHU RANI PUNJAB GRAMIN BANK(607138)
427 KHERA PB-18-005-039-001/340
(JHAM PUR) 		2618005000NRG24260620230114017 26/06/2023 Bant singh 2618005WL004727 Bant singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950519 BANT SINGH SO PAL SINGH PUNJAB GRAMIN BANK(607138)
428 KHERA PB-18-005-039-001/347
(JHAM PUR) 		2618005000NRG24260620230114019 26/06/2023 Kamaljeet kaur 2618005WL004727 Kamaljeet kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950520 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
429 KHERA PB-18-005-039-001/9
(JHAM PUR) 		2618005000NRG24260620230114028 26/06/2023 charnjit singh 2618005WL004727 charnjit singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950515 CHARANJEET SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
430 KHERA PB-18-005-045-001/1
(KHERA) 		2618005000NRG24260620230112176 26/06/2023 Kuldeep Kaur 2618005WL004665 Kuldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408950458 KULDEEP KAUR W/O S KASHMIRA SI PUNJAB GRAMIN BANK(607138)
431 KHERA PB-18-005-045-001/100
(KHERA) 		2618005000NRG24260620230112177 26/06/2023 KARNAIL SINGH 2618005WL004665 KARNAIL SINGH 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3408950474 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
432 KHERA PB-18-005-045-001/129
(KHERA) 		2618005000NRG24260620230112181 26/06/2023 Baljit Kaur 2618005WL004665 Baljit Kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3408950861 BALJINDER KAUR W O SATNAME SINGH PUNJAB GRAMIN BANK(607138)
433 KHERA PB-18-005-045-001/148
(KHERA) 		2618005000NRG24260620230112182 26/06/2023 kuldeep Kaur 2618005WL004665 kuldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408950579 KULDEEP KAUR W O GUR,UKH SINGH PUNJAB GRAMIN BANK(607138)
434 KHERA PB-18-005-045-001/149
(KHERA) 		2618005000NRG24260620230112183 26/06/2023 Jaspal Kaur 2618005WL004665 Jaspal Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950435 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
435 KHERA PB-18-005-045-001/153
(KHERA) 		2618005000NRG24260620230112184 26/06/2023 Khajan kaur 2618005WL004665 Khajan kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950572 KHAJJAN KAUR W/O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
436 KHERA PB-18-005-045-001/163
(KHERA) 		2618005000NRG24260620230112185 26/06/2023 Hem raj 2618005WL004665 Hem raj 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408950424 HEMRAJ SHARMA PUNJAB NATIONAL BANK(508568)
437 KHERA PB-18-005-045-001/168
(KHERA) 		2618005000NRG24260620230112186 26/06/2023 Amarjit kaur 2618005WL004665 Amarjit kaur 00352 PUNB0PGB003 2121 2121 Rejected 14/07/2023 3408950379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 KHERA PB-18-005-045-001/174
(KHERA) 		2618005000NRG24260620230112187 26/06/2023 Jasvir kaur 2618005WL004665 Jasvir kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950372 JASVIR KAUR W/O HARINDER SINGH PUNJAB NATIONAL BANK(508568)
439 KHERA PB-18-005-045-001/23
(KHERA) 		2618005000NRG24260620230112188 26/06/2023 jaspreet kaur 2618005WL004665 jaspreet kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408950472 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
440 KHERA PB-18-005-045-001/3
(KHERA) 		2618005000NRG24260620230112191 26/06/2023 Paramjit Kaur 2618005WL004665 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408950252 PARAMJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
441 KHERA PB-18-005-045-001/54
(KHERA) 		2618005000NRG24260620230112197 26/06/2023 Swarn Kaur 2618005WL004665 Swarn Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950509 SWARAN KAUR WO HARMAL SINGH AXIS BANK(607153)
442 KHERA PB-18-005-045-001/72
(KHERA) 		2618005000NRG24260620230112200 26/06/2023 harjinder kaur 2618005WL004665 harjinder kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408950793 HARJINDER KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
443 KHERA PB-18-005-048-001/121
(LOHA KHERI) 		2618005000NRG24260620230111614 26/06/2023 Preet Kaur 2618005WL004639 Preet Kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3408950869 Miss. PREETI . BANK OF MAHARASHTRA(607387)
444 KHERA PB-18-005-048-001/153
(LOHA KHERI) 		2618005000NRG24260620230111618 26/06/2023 Karamjeet Singh 2618005WL004639 Karamjeet Singh 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408950380 KARAMJEET SINGH S O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
445 KHERA PB-18-005-048-001/164
(LOHA KHERI) 		2618005000NRG24260620230111620 26/06/2023 Gurmukh singh 2618005WL004639 Gurmukh singh 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408950550 GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
446 KHERA PB-18-005-048-001/167
(LOHA KHERI) 		2618005000NRG24260620230111622 26/06/2023 Pooja Rani 2618005WL004639 Pooja Rani 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950868 POOJA RANI PUNJAB GRAMIN BANK(607138)
447 KHERA PB-18-005-048-001/62
(LOHA KHERI) 		2618005000NRG24260620230111631 26/06/2023 Naib kaur 2618005WL004639 Naib kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950565 NAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
448 KHERA PB-18-005-048-001/64
(LOHA KHERI) 		2618005000NRG24260620230111633 26/06/2023 Lakhwinder Kaur 2618005WL004639 Lakhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408950661 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
449 KHERA PB-18-005-048-001/67
(LOHA KHERI) 		2618005000NRG24260620230111635 26/06/2023 Harwinder Kaur 2618005WL004639 Harwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950374 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
450 KHERA PB-18-005-048-001/78
(LOHA KHERI) 		2618005000NRG24260620230111638 26/06/2023 Sukhwinder Kaur 2618005WL004639 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408951019 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
451 KHERA PB-18-005-063-001/10
(PATTON) 		2618005000NRG24260620230111667 26/06/2023 Jarnail Kaur 2618005WL004641 Jarnail Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950582 JARNAIL KAUR W O HARNEK SINGH UCO BANK(607066)
452 KHERA PB-18-005-063-001/141
(PATTON) 		2618005000NRG24260620230111688 26/06/2023 Kulwinder Kaur 2618005WL004641 Kulwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950774 KULWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
453 KHERA PB-18-005-063-001/154
(PATTON) 		2618005000NRG24260620230111690 26/06/2023 Balwinder Kaur 2618005WL004641 Balwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3408950862 BALWINDER KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
454 KHERA PB-18-005-063-001/155
(PATTON) 		2618005000NRG24260620230111691 26/06/2023 Jaspreet Kaur 2618005WL004641 Jaspreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408950776 JASPREET KAUR PUNJAB & SIND BANK(607087)
455 KHERA PB-18-005-063-001/159
(PATTON) 		2618005000NRG24260620230111692 26/06/2023 Gurpreet Kaur 2618005WL004641 Gurpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408950823 MRS GURPREET KAUR DO SURJIT SINGH STATE BANK OF INDIA(508548)
456 KHERA PB-18-005-063-001/163
(PATTON) 		2618005000NRG24260620230111693 26/06/2023 Jasvir Singh 2618005WL004641 Jasvir Singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950581 JASBIR SINGH S O KARAM SINGH PUNJAB GRAMIN BANK(607138)
457 KHERA PB-18-005-063-001/169
(PATTON) 		2618005000NRG24260620230111696 26/06/2023 Dilbag Singh 2618005WL004641 Dilbag Singh 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3408950824 DILBAG SINGH S/O AJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
458 KHERA PB-18-005-063-001/171
(PATTON) 		2618005000NRG24260620230111698 26/06/2023 Pal Singh 2618005WL004641 Pal Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408950828 PAL SINGH S O S BANTA SINGH PUNJAB GRAMIN BANK(607138)
459 KHERA PB-18-005-063-001/172
(PATTON) 		2618005000NRG24260620230111699 26/06/2023 Makhan Singh 2618005WL004641 Makhan Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408950603 MAKHAN SINGH S/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
460 KHERA PB-18-005-063-001/173
(PATTON) 		2618005000NRG24260620230111700 26/06/2023 Gurpreet Singh 2618005WL004641 Gurpreet Singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408950466 GURPREET SINGH S O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
461 KHERA PB-18-005-063-001/176
(PATTON) 		2618005000NRG24260620230111701 26/06/2023 Navnit Kaur 2618005WL004641 Navnit Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408950425 MRS NAVNIT KAUR STATE BANK OF INDIA(508548)
462 KHERA PB-18-005-063-001/35
(PATTON) 		2618005000NRG24260620230111707 26/06/2023 Sukhdarshan Kaur 2618005WL004641 Sukhdarshan Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950596 SUKHDARSHAN KAUR W/O SUKHDEV S PUNJAB GRAMIN BANK(607138)
463 KHERA PB-18-005-063-001/57
(PATTON) 		2618005000NRG24260620230111715 26/06/2023 Dharm Kaur 2618005WL004641 Dharm Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950512 DHARAM KAUR WO JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
464 KHERA PB-18-005-063-001/68
(PATTON) 		2618005000NRG24260620230111717 26/06/2023 kamaljit kaur 2618005WL004641 kamaljit kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950269 KAMALJIT KAUR W O GURJIT SINGH UCO BANK(607066)
465 KHERA PB-18-005-063-001/78
(PATTON) 		2618005000NRG24260620230111723 26/06/2023 Nirmal Kaur 2618005WL004641 Nirmal Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408950698 NIRMALA KAUR WO BINDER SINGH UCO BANK(607066)
466 KHERA PB-18-005-063-001/94
(PATTON) 		2618005000NRG24260620230111738 26/06/2023 Baljit Kaur 2618005WL004641 Baljit Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950593 BALJEET KAUR WO HARCHAND SINGH UCO BANK(607066)
467 KHERA PB-18-005-063-001/97
(PATTON) 		2618005000NRG24260620230111741 26/06/2023 Sunita 2618005WL004641 Sunita 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3408950821 SUNITA RANI W O KAMALJIT SINGH PUNJAB GRAMIN BANK(607138)
468 KHERA PB-18-005-072-001/32
(RAMGARH SANIA/SAINI MAJRA) 		2618005000NRG24260620230111744 26/06/2023 swaran kaur 2618005WL004642 swaran kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3408950527 SWARAN KAUR PUNJAB GRAMIN BANK(607138)
469 KHERA PB-18-005-081-001/102
(TAJ PURA) 		2618005000NRG24260620230114735 26/06/2023 Kamlesh Rani 2618005WL004752 Kamlesh Rani 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950580 MRS KAMLISH RANI STATE BANK OF INDIA(508548)
470 KHERA PB-18-005-081-001/122
(TAJ PURA) 		2618005000NRG24260620230114747 26/06/2023 Manpreet Kaur 2618005WL004752 Manpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950830 MANPREET KAUR CANARA BANK(508532)
471 KHERA PB-18-005-081-001/123
(TAJ PURA) 		2618005000NRG24260620230114748 26/06/2023 Jaswinder kaur 2618005WL004752 Jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950866 JASWINDER KAUR D O DEV SINGH PUNJAB GRAMIN BANK(607138)
472 KHERA PB-18-005-081-001/126
(TAJ PURA) 		2618005000NRG24260620230114749 26/06/2023 Sukhwinder Kaur 2618005WL004752 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408950825 SUKHWINDER KAUR AXIS BANK(607153)
SubTotal 223008 223008
473 KHERA PB-18-005-067-001/114
(RANDHAWA) 		2618005000NRG24260620230112777 26/06/2023 Swaran Kaur 2618005WL004687 Swaran Kaur 00354 PUNB0042800 2121 2121 Processed 14/07/2023 3408950871 SWARAN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
474 KHERA PB-18-005-072-001/49
(RAMGARH SANIA/SAINI MAJRA) 		2618005000NRG24260620230111745 26/06/2023 MANDEEP KAUR 2618005WL004642 MANDEEP KAUR 00354 PUNB0042800 2424 2424 Processed 14/07/2023 3408950870 MANDEEP KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
475 KHERA PB-18-005-067-001/147
(RANDHAWA) 		2618005000NRG24260620230112794 26/06/2023 Jaswinder Kaur 2618005WL004687 Jaswinder Kaur 00354 PUNB0054610 2121 2121 Processed 14/07/2023 3408950872 JASWINDER KAUR W/O CHHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
476 KHERA PB-18-005-017-001/117
(BIBI PUR) 		2618005000NRG24260620230114503 26/06/2023 gajjan singh 2618005WL004743 gajjan singh 00354 PUNB0059800 1212 1212 Processed 14/07/2023 3408950886 GAJAN SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
477 KHERA PB-18-005-017-001/141
(BIBI PUR) 		2618005000NRG24260620230114512 26/06/2023 Bahadar Singh 2618005WL004743 Bahadar Singh 00354 PUNB0059800 2121 2121 Rejected 14/07/2023 3408950879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 KHERA PB-18-005-017-001/17
(BIBI PUR) 		2618005000NRG24260620230114521 26/06/2023 GURDEEP SINGH 2618005WL004743 GURDEEP SINGH 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950915 GURDEEP SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
479 KHERA PB-18-005-017-001/19
(BIBI PUR) 		2618005000NRG24260620230114522 26/06/2023 CHANJIT KAUR 2618005WL004743 CHANJIT KAUR 00354 PUNB0059800 1818 1818 Processed 14/07/2023 3408950342 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
480 KHERA PB-18-005-017-001/45
(BIBI PUR) 		2618005000NRG24260620230114531 26/06/2023 ajmer singh 2618005WL004743 ajmer singh 00354 PUNB0059800 1212 1212 Processed 14/07/2023 3408950345 AJMER SINGH PUNJAB NATIONAL BANK(508568)
481 KHERA PB-18-005-017-001/49
(BIBI PUR) 		2618005000NRG24260620230114532 26/06/2023 NARANG SINGH 2618005WL004743 NARANG SINGH 00354 PUNB0059800 1818 1818 Processed 14/07/2023 3408950880 Narang Singh PUNJAB & SIND BANK(607087)
482 KHERA PB-18-005-031-001/100
(GADHERA) 		2618005000NRG24260620230111544 26/06/2023 tarlochan singh 2618005WL004638 tarlochan singh 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950878 TARLOCHAN SINGH ICICI BANK LTD(508534)
483 KHERA PB-18-005-031-001/102
(GADHERA) 		2618005000NRG24260620230111545 26/06/2023 Karamjit Kaur 2618005WL004638 Karamjit Kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950939 KARMJIT KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
484 KHERA PB-18-005-031-001/106
(GADHERA) 		2618005000NRG24260620230111546 26/06/2023 Surinder Singh 2618005WL004638 Surinder Singh 00354 PUNB0059800 1515 1515 Processed 14/07/2023 3408950881 SURINDER SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
485 KHERA PB-18-005-031-001/110
(GADHERA) 		2618005000NRG24260620230111547 26/06/2023 sandeep kaur 2618005WL004638 sandeep kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950340 SANDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
486 KHERA PB-18-005-031-001/111
(GADHERA) 		2618005000NRG24260620230111548 26/06/2023 Kamaljit Kaur 2618005WL004638 Kamaljit Kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950940 KAMALJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
487 KHERA PB-18-005-031-001/127
(GADHERA) 		2618005000NRG24260620230111551 26/06/2023 Jasvir Kaur 2618005WL004638 Jasvir Kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950969 JASVIR KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
488 KHERA PB-18-005-031-001/131
(GADHERA) 		2618005000NRG24260620230111552 26/06/2023 jaswinder kaur 2618005WL004638 jaswinder kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950336 JASWINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
489 KHERA PB-18-005-031-001/135
(GADHERA) 		2618005000NRG24260620230111553 26/06/2023 Sukhjit Kaur 2618005WL004638 Sukhjit Kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950884 SUKHJEET KAUR W/O HARIDAS SINGH PUNJAB NATIONAL BANK(508568)
490 KHERA PB-18-005-031-001/140
(GADHERA) 		2618005000NRG24260620230111554 26/06/2023 Daljit Kaur 2618005WL004638 Daljit Kaur 00354 PUNB0059800 1818 1818 Processed 14/07/2023 3408950975 DALJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
491 KHERA PB-18-005-031-001/143
(GADHERA) 		2618005000NRG24260620230111555 26/06/2023 Anu 2618005WL004638 Anu 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950977 ANU W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
492 KHERA PB-18-005-031-001/144
(GADHERA) 		2618005000NRG24260620230111556 26/06/2023 pooja rani 2618005WL004638 pooja rani 00354 PUNB0059800 1212 1212 Processed 14/07/2023 3408950338 POOJA RANI W/O RANJODH SINGH PUNJAB NATIONAL BANK(508568)
493 KHERA PB-18-005-031-001/15
(GADHERA) 		2618005000NRG24260620230111557 26/06/2023 parwati 2618005WL004638 parwati 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950925 PARBATI W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
494 KHERA PB-18-005-031-001/154
(GADHERA) 		2618005000NRG24260620230111558 26/06/2023 Kuldeep Kaur 2618005WL004638 Kuldeep Kaur 00354 PUNB0059800 2121 2121 Rejected 14/07/2023 3408950337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 KHERA PB-18-005-031-001/158
(GADHERA) 		2618005000NRG24260620230111559 26/06/2023 Rekha Rani 2618005WL004638 Rekha Rani 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950917 REKHA RANI PUNJAB NATIONAL BANK(508568)
496 KHERA PB-18-005-031-001/161
(GADHERA) 		2618005000NRG24260620230111560 26/06/2023 Harpreet Kaur 2618005WL004638 Harpreet Kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950972 HARPREET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
497 KHERA PB-18-005-031-001/17
(GADHERA) 		2618005000NRG24260620230111561 26/06/2023 Babu Ram 2618005WL004638 Babu Ram 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950970 BABU RAM PUNJAB NATIONAL BANK(508568)
498 KHERA PB-18-005-031-001/19
(GADHERA) 		2618005000NRG24260620230111563 26/06/2023 jaswinder kaur 2618005WL004638 jaswinder kaur 00354 PUNB0059800 1818 1818 Processed 14/07/2023 3408950930 JASWINDER KAUR PUNJAB & SIND BANK(607087)
499 KHERA PB-18-005-031-001/2
(GADHERA) 		2618005000NRG24260620230111565 26/06/2023 Jaswinder Kaur 2618005WL004638 Jaswinder Kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950916 JASWINDER KAUR W/O SANJA SINGH PUNJAB NATIONAL BANK(508568)
500 KHERA PB-18-005-031-001/205
(GADHERA) 		2618005000NRG24260620230111567 26/06/2023 Manjit kaur 2618005WL004638 Manjit kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950877 MANJIT KAUR W/O DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
501 KHERA PB-18-005-031-001/209
(GADHERA) 		2618005000NRG24260620230111568 26/06/2023 Gurpreet Kaur 2618005WL004638 Gurpreet Kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950914 GURPREET KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
502 KHERA PB-18-005-031-001/222
(GADHERA) 		2618005000NRG24260620230111570 26/06/2023 Charnjit Kaur 2618005WL004638 Charnjit Kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950968 CHARNJIT KAUR ICICI BANK LTD(508534)
503 KHERA PB-18-005-031-001/229
(GADHERA) 		2618005000NRG24260620230111571 26/06/2023 Baljinder Kaur 2618005WL004638 Baljinder Kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950923 BALJINDER KAUR & CDPO PUNJAB NATIONAL BANK(508568)
504 KHERA PB-18-005-031-001/3
(GADHERA) 		2618005000NRG24260620230111575 26/06/2023 Paramjit Kaur 2618005WL004638 Paramjit Kaur 00354 PUNB0059800 1515 1515 Processed 14/07/2023 3408950919 PARAMJIT KAUR ICICI BANK LTD(508534)
505 KHERA PB-18-005-031-001/37
(GADHERA) 		2618005000NRG24260620230111578 26/06/2023 jaswinder kaur 2618005WL004638 jaswinder kaur 00354 PUNB0059800 1818 1818 Processed 14/07/2023 3408950883 JASWINDER KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
506 KHERA PB-18-005-031-001/38
(GADHERA) 		2618005000NRG24260620230111579 26/06/2023 jasvir kaur 2618005WL004638 jasvir kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950920 JASVIR KAUR W/O SAGAR SINGH PUNJAB NATIONAL BANK(508568)
507 KHERA PB-18-005-031-001/41
(GADHERA) 		2618005000NRG24260620230111580 26/06/2023 jaspal kaur 2618005WL004638 jaspal kaur 00354 PUNB0059800 1818 1818 Processed 14/07/2023 3408950873 JASPAL KAUR WO NASEEB SINGH PUNJAB NATIONAL BANK(508568)
508 KHERA PB-18-005-031-001/42
(GADHERA) 		2618005000NRG24260620230111581 26/06/2023 balvir kaur 2618005WL004638 balvir kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950922 BALVIR KAUR W/O BANT SINGH & CDPO PUNJAB NATIONAL BANK(508568)
509 KHERA PB-18-005-031-001/42
(GADHERA) 		2618005000NRG24260620230111582 26/06/2023 Bant Singh 2618005WL004638 Bant Singh 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950921 BANT SINGH S/O SHADI RAM PUNJAB NATIONAL BANK(508568)
510 KHERA PB-18-005-031-001/43
(GADHERA) 		2618005000NRG24260620230111583 26/06/2023 gurmeet kaur 2618005WL004638 gurmeet kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950882 GURMEET KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
511 KHERA PB-18-005-031-001/46
(GADHERA) 		2618005000NRG24260620230111585 26/06/2023 sukhwinder kaur 2618005WL004638 sukhwinder kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950928 SUKHWINDER KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
512 KHERA PB-18-005-031-001/47
(GADHERA) 		2618005000NRG24260620230111586 26/06/2023 Harjinder Kaur 2618005WL004638 Harjinder Kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950927 HARJINDER KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
513 KHERA PB-18-005-031-001/50
(GADHERA) 		2618005000NRG24260620230111587 26/06/2023 Lovepreet Kaur 2618005WL004638 Lovepreet Kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950924 LOVEPREET KAUR DO SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
514 KHERA PB-18-005-031-001/54
(GADHERA) 		2618005000NRG24260620230111592 26/06/2023 bakhsish singh 2618005WL004638 bakhsish singh 00354 PUNB0059800 303 303 Processed 14/07/2023 3408950931 BAKHSIS SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
515 KHERA PB-18-005-031-001/58
(GADHERA) 		2618005000NRG24260620230111594 26/06/2023 raj kaur 2618005WL004638 raj kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950929 RAJ KAUR WO SATWINDER SINGH PUNJAB NATIONAL BANK(508568)
516 KHERA PB-18-005-031-001/60
(GADHERA) 		2618005000NRG24260620230111596 26/06/2023 pal kaur 2618005WL004638 pal kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950926 PAL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
517 KHERA PB-18-005-031-001/61
(GADHERA) 		2618005000NRG24260620230111597 26/06/2023 Reshma kaur 2618005WL004638 Reshma kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950973 RESHMA KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
518 KHERA PB-18-005-031-001/64
(GADHERA) 		2618005000NRG24260620230111598 26/06/2023 kamaljit kaur 2618005WL004638 kamaljit kaur 00354 PUNB0059800 1212 1212 Processed 14/07/2023 3408950932 KAMALJIT KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
519 KHERA PB-18-005-031-001/65
(GADHERA) 		2618005000NRG24260620230111599 26/06/2023 Kushilia 2618005WL004638 Kushilia 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950976 KHUSHLIA W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
520 KHERA PB-18-005-031-001/67
(GADHERA) 		2618005000NRG24260620230111600 26/06/2023 sandeep kaur 2618005WL004638 sandeep kaur 00354 PUNB0059800 1818 1818 Processed 14/07/2023 3408950933 SANDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
521 KHERA PB-18-005-031-001/69
(GADHERA) 		2618005000NRG24260620230111602 26/06/2023 Sukhwinder Singh 2618005WL004638 Sukhwinder Singh 00354 PUNB0059800 1818 1818 Processed 14/07/2023 3408950934 SUKHWINDER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
522 KHERA PB-18-005-031-001/72
(GADHERA) 		2618005000NRG24260620230111603 26/06/2023 Balwinder Kaur 2618005WL004638 Balwinder Kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950974 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
523 KHERA PB-18-005-031-001/79
(GADHERA) 		2618005000NRG24260620230111607 26/06/2023 Kamla 2618005WL004638 Kamla 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950874 KAMLA DEVI W/O RULDA SINGH & D.S.S.O PUNJAB NATIONAL BANK(508568)
524 KHERA PB-18-005-031-001/86
(GADHERA) 		2618005000NRG24260620230111608 26/06/2023 Bholi 2618005WL004638 Bholi 00354 PUNB0059800 2121 2121 Rejected 14/07/2023 3408950935 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
525 KHERA PB-18-005-031-001/87
(GADHERA) 		2618005000NRG24260620230111609 26/06/2023 Baljinder Kaur 2618005WL004638 Baljinder Kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950936 BALJINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
526 KHERA PB-18-005-031-001/88
(GADHERA) 		2618005000NRG24260620230111610 26/06/2023 Jinder Kaur 2618005WL004638 Jinder Kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950937 JINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
527 KHERA PB-18-005-031-001/90
(GADHERA) 		2618005000NRG24260620230111612 26/06/2023 Charnjit kaur 2618005WL004638 Charnjit kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950344 CHARANJIT KAUR W/O LATE BALDEV SINGH PUNJAB NATIONAL BANK(508568)
528 KHERA PB-18-005-031-001/98
(GADHERA) 		2618005000NRG24260620230111613 26/06/2023 Saroj Bala 2618005WL004638 Saroj Bala 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950938 SAROJ BALA ICICI BANK LTD(508534)
529 KHERA PB-18-005-035-001/102
(HANSALI) 		2618005000NRG24260620230114195 26/06/2023 Seema Devi 2618005WL004733 Seema Devi 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950341 SEEMA DEVI W O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
530 KHERA PB-18-005-048-001/137
(LOHA KHERI) 		2618005000NRG24260620230111617 26/06/2023 Usha Rani 2618005WL004639 Usha Rani 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950339 USHA RANI W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
531 KHERA PB-18-005-057-001/11
(NANDIALI) 		2618005000NRG24260620230112696 26/06/2023 jatinder singh 2618005WL004685 jatinder singh 00354 PUNB0059800 1818 1818 Processed 14/07/2023 3408950875 JATINDER KAUR W/O SH AVTAR SINGH PUNJAB NATIONAL BANK(508568)
532 KHERA PB-18-005-057-001/28
(NANDIALI) 		2618005000NRG24260620230112705 26/06/2023 Narinder Singh Dhillon 2618005WL004685 Narinder Singh Dhillon 00354 PUNB0059800 1818 1818 Processed 14/07/2023 3408950876 NARINDER SINGH S/O HAJURA SINGH PUNJAB NATIONAL BANK(508568)
533 KHERA PB-18-005-057-001/31
(NANDIALI) 		2618005000NRG24260620230112707 26/06/2023 Himmat Singh 2618005WL004685 Himmat Singh 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950918 HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
534 KHERA PB-18-005-057-001/4
(NANDIALI) 		2618005000NRG24260620230112710 26/06/2023 Jaswinder kaur 2618005WL004685 Jaswinder kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950971 JASWINDER KAUR W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
535 KHERA PB-18-005-057-001/6
(NANDIALI) 		2618005000NRG24260620230112711 26/06/2023 Narian Singh 2618005WL004685 Narian Singh 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3408950885 NARIAN SINGH S/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
536 KHERA PB-18-005-057-001/9
(NANDIALI) 		2618005000NRG24260620230112712 26/06/2023 Shamsher Singh 2618005WL004685 Shamsher Singh 00354 PUNB0059800 1818 1818 Processed 14/07/2023 3408950343 SHAMSHER SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 119382 119382
537 KHERA PB-18-005-017-001/152
(BIBI PUR) 		2618005000NRG24260620230114517 26/06/2023 Gurdeep Singh 2618005WL004743 Gurdeep Singh 00354 PUNB0128000 1818 1818 Processed 14/07/2023 3408950992 GURDEEP SINGH S O LABH SINGH PUNJAB GRAMIN BANK(607138)
538 KHERA PB-18-005-062-001/63
(PATARSI KALAN) 		2618005000NRG24260620230112237 26/06/2023 Surinder Singh 2618005WL004667 Surinder Singh 00354 PUNB0128000 2121 2121 Processed 14/07/2023 3408950994 MR SURINDER SINGH STATE BANK OF INDIA(508548)
539 KHERA PB-18-005-062-001/64
(PATARSI KALAN) 		2618005000NRG24260620230112238 26/06/2023 Ranbeer singh 2618005WL004667 Ranbeer singh 00354 PUNB0128000 1515 1515 Processed 14/07/2023 3408950991 RANBIR SINGH S/O HARDIAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
540 KHERA PB-18-005-062-001/71
(PATARSI KALAN) 		2618005000NRG24260620230112240 26/06/2023 Jagdeep singh 2618005WL004667 Jagdeep singh 00354 PUNB0128000 1515 1515 Processed 14/07/2023 3408950993 JAGDEEP SINGH S/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
541 KHERA PB-18-005-006-001/52
(BHAGAT PURA) 		2618005000NRG24260620230112142 26/06/2023 Amrik Singh 2618005WL004663 Amrik Singh 00354 PUNB0137710 2121 2121 Processed 14/07/2023 3408950279 AMRIK SINGH SO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
542 KHERA PB-18-005-017-001/137
(BIBI PUR) 		2618005000NRG24260620230114510 26/06/2023 Mandeep Kaur 2618005WL004743 Mandeep Kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950389 MANDEEP KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
543 KHERA PB-18-005-070-001/10
(RASOOL PUR) 		2618005000NRG24260620230111747 26/06/2023 Guljar Kaur 2618005WL004643 Guljar Kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950241 GULJAR KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
544 KHERA PB-18-005-070-001/102
(RASOOL PUR) 		2618005000NRG24260620230111748 26/06/2023 Jasvir Singh 2618005WL004643 Jasvir Singh 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950330 MR JASANDEEP SINGH STATE BANK OF INDIA(508548)
545 KHERA PB-18-005-070-001/103
(RASOOL PUR) 		2618005000NRG24260620230111749 26/06/2023 Harwinder Kaur 2618005WL004643 Harwinder Kaur 00354 PUNB0137710 1515 1515 Processed 14/07/2023 3408950296 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
546 KHERA PB-18-005-070-001/115
(RASOOL PUR) 		2618005000NRG24260620230111751 26/06/2023 BHINDER KAUR 2618005WL004643 BHINDER KAUR 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950282 BHINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
547 KHERA PB-18-005-070-001/116
(RASOOL PUR) 		2618005000NRG24260620230111752 26/06/2023 Amarjit kaur 2618005WL004643 Amarjit kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950238 AMARJEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
548 KHERA PB-18-005-070-001/118
(RASOOL PUR) 		2618005000NRG24260620230111753 26/06/2023 palwinder kaur 2618005WL004643 palwinder kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950283 PALWINDER KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
549 KHERA PB-18-005-070-001/12
(RASOOL PUR) 		2618005000NRG24260620230111754 26/06/2023 Harjinder Kaur 2618005WL004643 Harjinder Kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950243 HARJINDER KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
550 KHERA PB-18-005-070-001/14
(RASOOL PUR) 		2618005000NRG24260620230111758 26/06/2023 CHRANJIT KAUR 2618005WL004643 CHRANJIT KAUR 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950245 CHRANJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
551 KHERA PB-18-005-070-001/143
(RASOOL PUR) 		2618005000NRG24260620230111759 26/06/2023 Gurmeet Kaur 2618005WL004643 Gurmeet Kaur 00354 PUNB0137710 1515 1515 Processed 14/07/2023 3408950328 GURMEET KAUR WO DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
552 KHERA PB-18-005-070-001/145
(RASOOL PUR) 		2618005000NRG24260620230111760 26/06/2023 Gurjit Kaur 2618005WL004643 Gurjit Kaur 00354 PUNB0137710 1515 1515 Processed 14/07/2023 3408950327 GURJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
553 KHERA PB-18-005-070-001/146
(RASOOL PUR) 		2618005000NRG24260620230111761 26/06/2023 Gurmeet Kaur 2618005WL004643 Gurmeet Kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950291 GURMEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
554 KHERA PB-18-005-070-001/149
(RASOOL PUR) 		2618005000NRG24260620230111762 26/06/2023 Rajwinder Kaur 2618005WL004643 Rajwinder Kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950381 RAJWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
555 KHERA PB-18-005-070-001/15
(RASOOL PUR) 		2618005000NRG24260620230111763 26/06/2023 AVTAR SINGH 2618005WL004643 AVTAR SINGH 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950288 AVTAR KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
556 KHERA PB-18-005-070-001/150
(RASOOL PUR) 		2618005000NRG24260620230111764 26/06/2023 Kuldeep Kaur 2618005WL004643 Kuldeep Kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950386 KULDEEP KAUR.W.O.RASHAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
557 KHERA PB-18-005-070-001/155
(RASOOL PUR) 		2618005000NRG24260620230111766 26/06/2023 Amandeep Kaur 2618005WL004643 Amandeep Kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950274 AMANDIP KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
558 KHERA PB-18-005-070-001/159
(RASOOL PUR) 		2618005000NRG24260620230111769 26/06/2023 Sarabjit Kaur 2618005WL004643 Sarabjit Kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950331 Mrs. SARABJIT KAUR WO JASVIR SINGH BANK OF MAHARASHTRA(607387)
559 KHERA PB-18-005-070-001/169
(RASOOL PUR) 		2618005000NRG24260620230111774 26/06/2023 Rajwinder Kaur 2618005WL004643 Rajwinder Kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950395 RAJVINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
560 KHERA PB-18-005-070-001/175
(RASOOL PUR) 		2618005000NRG24260620230111777 26/06/2023 Kulwinder Singh 2618005WL004643 Kulwinder Singh 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950285 KULWINDER SINGH UCO BANK(607066)
561 KHERA PB-18-005-070-001/177
(RASOOL PUR) 		2618005000NRG24260620230111778 26/06/2023 Jaswant Kaur 2618005WL004643 Jaswant Kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950290 JASWANT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
562 KHERA PB-18-005-070-001/182
(RASOOL PUR) 		2618005000NRG24260620230111781 26/06/2023 Lakhvir Kaur 2618005WL004643 Lakhvir Kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950286 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
563 KHERA PB-18-005-070-001/188
(RASOOL PUR) 		2618005000NRG24260620230111784 26/06/2023 Bhupinder Kaur 2618005WL004643 Bhupinder Kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950276 BHINDER KAUR DO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
564 KHERA PB-18-005-070-001/19
(RASOOL PUR) 		2618005000NRG24260620230111785 26/06/2023 Harbans Kaur 2618005WL004643 Harbans Kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950298 HARBANS KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
565 KHERA PB-18-005-070-001/192
(RASOOL PUR) 		2618005000NRG24260620230111786 26/06/2023 Manpreet Kaur 2618005WL004643 Manpreet Kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950387 Mrs. MANPREET KAUR BANK OF MAHARASHTRA(607387)
566 KHERA PB-18-005-070-001/195
(RASOOL PUR) 		2618005000NRG24260620230111789 26/06/2023 Gurmeet Kaur 2618005WL004643 Gurmeet Kaur 00354 PUNB0137710 1515 1515 Processed 14/07/2023 3408950297 GURMIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
567 KHERA PB-18-005-070-001/201
(RASOOL PUR) 		2618005000NRG24260620230111791 26/06/2023 Harjinder Kaur 2618005WL004643 Harjinder Kaur 00354 PUNB0137710 1515 1515 Processed 14/07/2023 3408950287 HARJINDER KAUR DO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
568 KHERA PB-18-005-070-001/22
(RASOOL PUR) 		2618005000NRG24260620230111796 26/06/2023 Surinder Kaur 2618005WL004643 Surinder Kaur 00354 PUNB0137710 1515 1515 Processed 14/07/2023 3408950353 SURINDER KAUR PUNJAB & SIND BANK(607087)
569 KHERA PB-18-005-070-001/238
(RASOOL PUR) 		2618005000NRG24260620230111804 26/06/2023 Kamaljeet Kaur 2618005WL004643 Kamaljeet Kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950383 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
570 KHERA PB-18-005-070-001/26
(RASOOL PUR) 		2618005000NRG24260620230111806 26/06/2023 MALKEET KAUR 2618005WL004643 MALKEET KAUR 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950281 MALKIT KAUR PUNJAB & SIND BANK(607087)
571 KHERA PB-18-005-070-001/29
(RASOOL PUR) 		2618005000NRG24260620230111807 26/06/2023 Baljinder Kaur 2618005WL004643 Baljinder Kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950240 BALJINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
572 KHERA PB-18-005-070-001/30
(RASOOL PUR) 		2618005000NRG24260620230111808 26/06/2023 jaswinder kaur 2618005WL004643 jaswinder kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950295 JASWINDER KAUR WO NIRMEL SINGH PUNJAB NATIONAL BANK(508568)
573 KHERA PB-18-005-070-001/34
(RASOOL PUR) 		2618005000NRG24260620230111811 26/06/2023 Jaswinder Kaur 2618005WL004643 Jaswinder Kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950239 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
574 KHERA PB-18-005-070-001/36
(RASOOL PUR) 		2618005000NRG24260620230111812 26/06/2023 Jasvir Kaur 2618005WL004643 Jasvir Kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950396 JASVIR KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
575 KHERA PB-18-005-070-001/39
(RASOOL PUR) 		2618005000NRG24260620230111813 26/06/2023 Swarn Kaur 2618005WL004643 Swarn Kaur 00354 PUNB0137710 1212 1212 Processed 14/07/2023 3408950236 SWARAN KAUR W/O BHEERA SINGH PUNJAB NATIONAL BANK(508568)
576 KHERA PB-18-005-070-001/4
(RASOOL PUR) 		2618005000NRG24260620230111814 26/06/2023 Sher Kaur 2618005WL004643 Sher Kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950277 SHER KAUR WO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
577 KHERA PB-18-005-070-001/40
(RASOOL PUR) 		2618005000NRG24260620230111815 26/06/2023 Baljeet Kaur 2618005WL004643 Baljeet Kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950391 BALJEET KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
578 KHERA PB-18-005-070-001/43
(RASOOL PUR) 		2618005000NRG24260620230111817 26/06/2023 NAIB KAUR 2618005WL004643 NAIB KAUR 00354 PUNB0137710 1515 1515 Processed 14/07/2023 3408950284 NAIB KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
579 KHERA PB-18-005-070-001/46
(RASOOL PUR) 		2618005000NRG24260620230111819 26/06/2023 Shamsher Kaur 2618005WL004643 Shamsher Kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950299 SAMSHER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
580 KHERA PB-18-005-070-001/50
(RASOOL PUR) 		2618005000NRG24260620230111821 26/06/2023 Jaspal Kaur 2618005WL004643 Jaspal Kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950382 JASPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
581 KHERA PB-18-005-070-001/54
(RASOOL PUR) 		2618005000NRG24260620230111823 26/06/2023 Charanjit Kaur 2618005WL004643 Charanjit Kaur 00354 PUNB0137710 1515 1515 Processed 14/07/2023 3408950334 CHARANJIT KAUR W/O HARBANS KAUR PUNJAB NATIONAL BANK(508568)
582 KHERA PB-18-005-070-001/56
(RASOOL PUR) 		2618005000NRG24260620230111824 26/06/2023 Nirmal Kaur 2618005WL004643 Nirmal Kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950235 NIRMAL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
583 KHERA PB-18-005-070-001/57
(RASOOL PUR) 		2618005000NRG24260620230111825 26/06/2023 Gurmit kaur 2618005WL004643 Gurmit kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950333 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
584 KHERA PB-18-005-070-001/60
(RASOOL PUR) 		2618005000NRG24260620230111827 26/06/2023 Harjit kaur 2618005WL004643 Harjit kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950275 HARJIT KAUR W/O MAHALRA SINGH PUNJAB NATIONAL BANK(508568)
585 KHERA PB-18-005-070-001/61
(RASOOL PUR) 		2618005000NRG24260620230111828 26/06/2023 Shindar Singh 2618005WL004643 Shindar Singh 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950292 SINGRA SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
586 KHERA PB-18-005-070-001/7
(RASOOL PUR) 		2618005000NRG24260620230111829 26/06/2023 Daljeet Kaur 2618005WL004643 Daljeet Kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950244 DALJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
587 KHERA PB-18-005-070-001/70
(RASOOL PUR) 		2618005000NRG24260620230111830 26/06/2023 BALJINDER KAUR 2618005WL004643 BALJINDER KAUR 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950289 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
588 KHERA PB-18-005-070-001/73
(RASOOL PUR) 		2618005000NRG24260620230111832 26/06/2023 Shinder Kaur 2618005WL004643 Shinder Kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950397 SHINDER KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
589 KHERA PB-18-005-070-001/83
(RASOOL PUR) 		2618005000NRG24260620230111834 26/06/2023 Bhinder Kaur 2618005WL004643 Bhinder Kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950237 BHINDER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
590 KHERA PB-18-005-070-001/84
(RASOOL PUR) 		2618005000NRG24260620230111835 26/06/2023 Karamjit Kaur 2618005WL004643 Karamjit Kaur 00354 PUNB0137710 1515 1515 Processed 14/07/2023 3408950273 KARAMJIT KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
591 KHERA PB-18-005-070-001/85
(RASOOL PUR) 		2618005000NRG24260620230111836 26/06/2023 Kamlesh Kaur 2618005WL004643 Kamlesh Kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950242 MR KAMLES KAUR STATE BANK OF INDIA(508548)
592 KHERA PB-18-005-070-001/91
(RASOOL PUR) 		2618005000NRG24260620230111837 26/06/2023 Rali 2618005WL004643 Rali 00354 PUNB0137710 1515 1515 Processed 14/07/2023 3408950278 RLI WO ISHER SINGH PUNJAB NATIONAL BANK(508568)
593 KHERA PB-18-005-070-001/94
(RASOOL PUR) 		2618005000NRG24260620230111838 26/06/2023 Surinder Kaur 2618005WL004643 Surinder Kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950388 MRS SURINDER KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
594 KHERA PB-18-005-070-001/97
(RASOOL PUR) 		2618005000NRG24260620230111840 26/06/2023 Amarjit Kaur 2618005WL004643 Amarjit Kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950329 AMARJIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
595 KHERA PB-18-005-079-001/102
(SAMPELI) 		2618005000NRG24260620230114032 26/06/2023 rajvir kaur 2618005WL004729 rajvir kaur 00354 PUNB0137710 2424 2424 Processed 14/07/2023 3408950332 RAJVIR KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
596 KHERA PB-18-005-079-001/107
(SAMPELI) 		2618005000NRG24260620230114034 26/06/2023 SURINDER KAUR 2618005WL004729 SURINDER KAUR 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950392 SURINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
597 KHERA PB-18-005-079-001/108
(SAMPELI) 		2618005000NRG24260620230114035 26/06/2023 AVTAR KAUR 2618005WL004729 AVTAR KAUR 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950393 AVTAR KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
598 KHERA PB-18-005-079-001/109
(SAMPELI) 		2618005000NRG24260620230114036 26/06/2023 Harjinder Kaur 2618005WL004729 Harjinder Kaur 00354 PUNB0137710 1212 1212 Processed 14/07/2023 3408950234 HARJINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
599 KHERA PB-18-005-079-001/111
(SAMPELI) 		2618005000NRG24260620230114038 26/06/2023 Krishna Kaur 2618005WL004729 Krishna Kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950233 MRS KRISHANA KAUR STATE BANK OF INDIA(508548)
600 KHERA PB-18-005-079-001/129
(SAMPELI) 		2618005000NRG24260620230114042 26/06/2023 balvir Kaur 2618005WL004729 balvir Kaur 00354 PUNB0137710 606 606 Processed 14/07/2023 3408950232 BALVIR KAUR W/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
601 KHERA PB-18-005-079-001/13
(SAMPELI) 		2618005000NRG24260620230114043 26/06/2023 Manjit Kaur 2618005WL004729 Manjit Kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950293 MANJIT KAUR WO BHAG SINGH PUNJAB & SIND BANK(607087)
602 KHERA PB-18-005-079-001/175
(SAMPELI) 		2618005000NRG24260620230114046 26/06/2023 Gulzar Kaur 2618005WL004729 Gulzar Kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950394 GULJAR KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
603 KHERA PB-18-005-079-001/18
(SAMPELI) 		2618005000NRG24260620230114048 26/06/2023 Baljinder Singh 2618005WL004729 Baljinder Singh 00354 PUNB0137710 1515 1515 Processed 14/07/2023 3408950390 BALJINDER SINGH SO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
604 KHERA PB-18-005-079-001/23
(SAMPELI) 		2618005000NRG24260620230114049 26/06/2023 Gurmail Kaur 2618005WL004729 Gurmail Kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950231 GURMAIL KAUR PUNJAB & SIND BANK(607087)
605 KHERA PB-18-005-079-001/38
(SAMPELI) 		2618005000NRG24260620230114051 26/06/2023 Jasvir Kaur 2618005WL004729 Jasvir Kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950280 JASVIR KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
606 KHERA PB-18-005-079-001/5
(SAMPELI) 		2618005000NRG24260620230114053 26/06/2023 Dalip Singh 2618005WL004729 Dalip Singh 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950384 DALIP SINGH SO MASAT RAM PUNJAB NATIONAL BANK(508568)
607 KHERA PB-18-005-079-001/62
(SAMPELI) 		2618005000NRG24260620230114054 26/06/2023 Kulwant Kaur 2618005WL004729 Kulwant Kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950335 KULWANT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
608 KHERA PB-18-005-079-001/64
(SAMPELI) 		2618005000NRG24260620230114055 26/06/2023 Lachhmi devi 2618005WL004729 Lachhmi devi 00354 PUNB0137710 1515 1515 Processed 14/07/2023 3408950294 LASHMI DEVI WO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
609 KHERA PB-18-005-079-001/99
(SAMPELI) 		2618005000NRG24260620230114061 26/06/2023 Jaswinder Kaur 2618005WL004729 Jaswinder Kaur 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3408950385 JASWINDER KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
610 KHERA PB-18-005-081-001/121
(TAJ PURA) 		2618005000NRG24260620230114746 26/06/2023 Harpreet Kaur 2618005WL004752 Harpreet Kaur 00354 PUNB0137710 2121 2121 Processed 14/07/2023 3408950398 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 122412 122412
611 KHERA PB-18-005-062-001/49
(PATARSI KALAN) 		2618005000NRG24260620230112230 26/06/2023 jaswinder singh 2618005WL004667 jaswinder singh 00354 PUNB0214400 2121 2121 Rejected 14/07/2023 3408950648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
612 KHERA PB-18-005-015-001/19
(BORAN) 		2618005000NRG24260620230113971 26/06/2023 Rajpreet Kaur 2618005WL004726 Rajpreet Kaur 00415 SBIN0005102 2121 2121 Processed 14/07/2023 3408950475 MISS RAJPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
613 KHERA PB-18-005-081-001/114
(TAJ PURA) 		2618005000NRG24260620230114742 26/06/2023 Rajni bala 2618005WL004752 Rajni bala 00415 SBIN0017008 2121 2121 Processed 14/07/2023 3408950626 RAJNI BALA HDFC BANK LTD(607152)
SubTotal 2121 2121
614 KHERA PB-18-005-006-001/83
(BHAGAT PURA) 		2618005000NRG24260620230112148 26/06/2023 Sukhwinder Singh 2618005WL004663 Sukhwinder Singh 00415 SBIN0017014 1818 1818 Processed 14/07/2023 3408950525 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
615 KHERA PB-18-005-025-001/158
(DANGERIAN) 		2618005000NRG24260620230112951 26/06/2023 Neelam davi 2618005WL004691 Neelam davi 00415 SBIN0017014 2121 2121 Processed 14/07/2023 3408950574 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
616 KHERA PB-18-005-035-001/135
(HANSALI) 		2618005000NRG24260620230114199 26/06/2023 Seema Rani 2618005WL004733 Seema Rani 00415 SBIN0017014 2121 2121 Processed 14/07/2023 3408950521 SEEMA RANI W O BILLU RAM PUNJAB GRAMIN BANK(607138)
617 KHERA PB-18-005-045-001/30
(KHERA) 		2618005000NRG24260620230112192 26/06/2023 Balwinder Kaur 2618005WL004665 Balwinder Kaur 00415 SBIN0017014 2121 2121 Processed 14/07/2023 3408950253 MISS BALWINDER KAUR STATE BANK OF INDIA(508548)
618 KHERA PB-18-005-063-001/164
(PATTON) 		2618005000NRG24260620230111694 26/06/2023 Jasvir kaur 2618005WL004641 Jasvir kaur 00415 SBIN0017014 2121 2121 Processed 14/07/2023 3408950627 JASVIR KAUR PUNJAB & SIND BANK(607087)
619 KHERA PB-18-005-070-001/194
(RASOOL PUR) 		2618005000NRG24260620230111788 26/06/2023 Jinder Kaur 2618005WL004643 Jinder Kaur 00415 SBIN0017014 1515 1515 Processed 14/07/2023 3408950700 JINDER KAUR PUNJAB & SIND BANK(607087)
620 KHERA PB-18-005-081-001/106
(TAJ PURA) 		2618005000NRG24260620230114738 26/06/2023 Rajwant kaur 2618005WL004752 Rajwant kaur 00415 SBIN0017014 2121 2121 Processed 14/07/2023 3408950864 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 13938 13938
621 KHERA PB-18-005-067-001/3
(RANDHAWA) 		2618005000NRG24260620230112814 26/06/2023 Shingara Singh 2618005WL004687 Shingara Singh 00415 SBIN0050014 2121 2121 Processed 14/07/2023 3408950702 SHINGARA SINGHS/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2121 2121
622 KHERA PB-18-005-067-001/129
(RANDHAWA) 		2618005000NRG24260620230112786 26/06/2023 Jagtar Singh 2618005WL004687 Jagtar Singh 00415 SBIN0050087 2121 2121 Processed 14/07/2023 3408950530 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
623 KHERA PB-18-005-067-001/28
(RANDHAWA) 		2618005000NRG24260620230112812 26/06/2023 Amrik Singh 2618005WL004687 Amrik Singh 00415 SBIN0050087 1515 1515 Processed 14/07/2023 3408950890 AMRIK SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
624 KHERA PB-18-005-006-001/105
(BHAGAT PURA) 		2618005000NRG24260620230112131 26/06/2023 Manjot Sharma 2618005WL004663 Manjot Sharma 00415 SBIN0050131 2121 2121 Processed 14/07/2023 3408950432 MASTER MANJOT SHARMA STATE BANK OF INDIA(508548)
625 KHERA PB-18-005-006-001/23
(BHAGAT PURA) 		2618005000NRG24260620230112135 26/06/2023 Shanti Devi 2618005WL004663 Shanti Devi 00415 SBIN0050131 2121 2121 Processed 14/07/2023 3408950636 MRS SHANTI DEVI PLA NO32837 STATE BANK OF INDIA(508548)
626 KHERA PB-18-005-006-001/25
(BHAGAT PURA) 		2618005000NRG24260620230112136 26/06/2023 Baby 2618005WL004663 Baby 00415 SBIN0050131 303 303 Processed 14/07/2023 3408950637 MRS BEBI KAUR STATE BANK OF INDIA(508548)
627 KHERA PB-18-005-006-001/27
(BHAGAT PURA) 		2618005000NRG24260620230112137 26/06/2023 GURNAM KAUR 2618005WL004663 GURNAM KAUR 00415 SBIN0050131 1818 1818 Processed 14/07/2023 3408950638 GURNAM KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
628 KHERA PB-18-005-006-001/39
(BHAGAT PURA) 		2618005000NRG24260620230112141 26/06/2023 Gurmukh Singh 2618005WL004663 Gurmukh Singh 00415 SBIN0050131 1212 1212 Processed 14/07/2023 3408950468 MR GURMUKH SINGH PLA NO 32842 STATE BANK OF INDIA(508548)
629 KHERA PB-18-005-006-001/53
(BHAGAT PURA) 		2618005000NRG24260620230112143 26/06/2023 manjit kaur 2618005WL004663 manjit kaur 00415 SBIN0050131 1818 1818 Processed 14/07/2023 3408950671 MANJIT KAUR W/O NETAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
630 KHERA PB-18-005-006-001/59
(BHAGAT PURA) 		2618005000NRG24260620230112145 26/06/2023 Jasvir Chand 2618005WL004663 Jasvir Chand 00415 SBIN0050131 1818 1818 Processed 14/07/2023 3408950703 JASVIR CHAND S/O RAM PARTAP THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
631 KHERA PB-18-005-006-001/63
(BHAGAT PURA) 		2618005000NRG24260620230112146 26/06/2023 Baljinder Kaur 2618005WL004663 Baljinder Kaur 00415 SBIN0050131 1818 1818 Processed 14/07/2023 3408950717 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
632 KHERA PB-18-005-006-001/74
(BHAGAT PURA) 		2618005000NRG24260620230112147 26/06/2023 bimla 2618005WL004663 bimla 00415 SBIN0050131 1515 1515 Processed 14/07/2023 3408950469 MRS BIMLA DEVI PLA NO32718 STATE BANK OF INDIA(508548)
633 KHERA PB-18-005-026-001/203
(DADU MAJRA) 		2618005000NRG24260620230112175 26/06/2023 Jatinder kumar 2618005WL004665 Jatinder kumar 00415 SBIN0050131 2121 2121 Processed 14/07/2023 3408950307 JATINDER KUMAR SON OF DHARAMPAL INDIAN OVERSEAS BANK(508541)
634 KHERA PB-18-005-031-001/118
(GADHERA) 		2618005000NRG24260620230111550 26/06/2023 Krishana Devi 2618005WL004638 Krishana Devi 00415 SBIN0050131 2121 2121 Processed 14/07/2023 3408950743 KRISHNA AND CDPO KHERA PUNJAB NATIONAL BANK(508568)
635 KHERA PB-18-005-031-001/9
(GADHERA) 		2618005000NRG24260620230111611 26/06/2023 Satpal Singh 2618005WL004638 Satpal Singh 00415 SBIN0050131 2121 2121 Processed 14/07/2023 3408950746 SATPAL SINGH ICICI BANK LTD(508534)
636 KHERA PB-18-005-033-001/49
(HARNA) 		2618005000NRG24260620230112162 26/06/2023 jasvir kaur 2618005WL004664 jasvir kaur 00415 SBIN0050131 1818 1818 Processed 14/07/2023 3408950431 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
637 KHERA PB-18-005-039-001/243
(JHAM PUR) 		2618005000NRG24260620230113999 26/06/2023 Jaspal Singh 2618005WL004727 Jaspal Singh 00415 SBIN0050131 2121 2121 Processed 14/07/2023 3408950709 JASPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
638 KHERA PB-18-005-055-001/23
(MEHDOODAN) 		2618005000NRG24260620230114699 26/06/2023 Gurmail Singh 2618005WL004749 Gurmail Singh 00415 SBIN0050131 1818 1818 Processed 14/07/2023 3408950669 GURMAIL SINGH HDFC BANK LTD(607152)
639 KHERA PB-18-005-055-001/82
(MEHDOODAN) 		2618005000NRG24260620230114713 26/06/2023 Jaswinder Kaur 2618005WL004749 Jaswinder Kaur 00415 SBIN0050131 1818 1818 Processed 14/07/2023 3408951017 Mrs. JASWINDER KAUR BANK OF MAHARASHTRA(607387)
640 KHERA PB-18-005-063-001/12
(PATTON) 		2618005000NRG24260620230111677 26/06/2023 Harjinder Kaur 2618005WL004641 Harjinder Kaur 00415 SBIN0050131 2121 2121 Processed 14/07/2023 3408950248 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
641 KHERA PB-18-005-063-001/120
(PATTON) 		2618005000NRG24260620230111678 26/06/2023 mandeep kaur 2618005WL004641 mandeep kaur 00415 SBIN0050131 2121 2121 Processed 14/07/2023 3408950262 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
642 KHERA PB-18-005-063-001/151
(PATTON) 		2618005000NRG24260620230111689 26/06/2023 Joginder Singh 2618005WL004641 Joginder Singh 00415 SBIN0050131 2121 2121 Processed 14/07/2023 3408950770 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
643 KHERA PB-18-005-063-001/32
(PATTON) 		2618005000NRG24260620230111706 26/06/2023 Paramjeet Kaur 2618005WL004641 Paramjeet Kaur 00415 SBIN0050131 2121 2121 Processed 14/07/2023 3408950769 PARAMJIT KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
644 KHERA PB-18-005-063-001/4
(PATTON) 		2618005000NRG24260620230111710 26/06/2023 Amarjit Kaur 2618005WL004641 Amarjit Kaur 00415 SBIN0050131 2121 2121 Processed 14/07/2023 3408950773 AMARJIT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
645 KHERA PB-18-005-063-001/73
(PATTON) 		2618005000NRG24260620230111720 26/06/2023 DALBAG SINGH 2618005WL004641 DALBAG SINGH 00415 SBIN0050131 2121 2121 Processed 14/07/2023 3408950522 MR DALBARA SINGH STATE BANK OF INDIA(508548)
646 KHERA PB-18-005-070-001/225
(RASOOL PUR) 		2618005000NRG24260620230111798 26/06/2023 Jeet singh 2618005WL004643 Jeet singh 00415 SBIN0050131 1212 1212 Processed 14/07/2023 3408950807 MR JEET SINGH PLA NO 31607 STATE BANK OF INDIA(508548)
647 KHERA PB-18-005-070-001/52
(RASOOL PUR) 		2618005000NRG24260620230111822 26/06/2023 Kulwinder Kaur 2618005WL004643 Kulwinder Kaur 00415 SBIN0050131 1818 1818 Processed 14/07/2023 3408950526 KULWINDER KAUR BANK OF INDIA(508505)
648 KHERA PB-18-005-079-001/105
(SAMPELI) 		2618005000NRG24260620230114033 26/06/2023 Sandeep Singh 2618005WL004729 Sandeep Singh 00415 SBIN0050131 2424 2424 Processed 14/07/2023 3408950485 Mr. SANDEEP SINGH BANK OF MAHARASHTRA(607387)
649 KHERA PB-18-005-079-001/118
(SAMPELI) 		2618005000NRG24260620230114040 26/06/2023 Bhupinder singh 2618005WL004729 Bhupinder singh 00415 SBIN0050131 1818 1818 Processed 14/07/2023 3408950310 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
650 KHERA PB-18-005-079-001/68
(SAMPELI) 		2618005000NRG24260620230114056 26/06/2023 Baljit Kaur 2618005WL004729 Baljit Kaur 00415 SBIN0050131 1818 1818 Processed 14/07/2023 3408950895 Mrs. BALJIT KAUR BANK OF MAHARASHTRA(607387)
651 KHERA PB-18-005-079-001/78
(SAMPELI) 		2618005000NRG24260620230114058 26/06/2023 Bakhsish Kaur 2618005WL004729 Bakhsish Kaur 00415 SBIN0050131 1818 1818 Processed 14/07/2023 3408950896 BAKHSISH KAUR W/O NAJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
652 KHERA PB-18-005-079-001/84
(SAMPELI) 		2618005000NRG24260620230114060 26/06/2023 RAGHVIR SINGH 2618005WL004729 RAGHVIR SINGH 00415 SBIN0050131 1515 1515 Processed 14/07/2023 3408950707 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
653 KHERA PB-18-005-081-001/103
(TAJ PURA) 		2618005000NRG24260620230114736 26/06/2023 Anjali Devi 2618005WL004752 Anjali Devi 00415 SBIN0050131 2121 2121 Processed 14/07/2023 3408950809 ANJALI DEVI W O SANJEEV KUMAR PUNJAB GRAMIN BANK(607138)
654 KHERA PB-18-005-081-001/11
(TAJ PURA) 		2618005000NRG24260620230114739 26/06/2023 Asha Rani 2618005WL004752 Asha Rani 00415 SBIN0050131 2121 2121 Processed 14/07/2023 3408950705 MRS ASHA RANI STATE BANK OF INDIA(508548)
655 KHERA PB-18-005-081-001/117
(TAJ PURA) 		2618005000NRG24260620230114743 26/06/2023 Naresh Kumar 2618005WL004752 Naresh Kumar 00415 SBIN0050131 2121 2121 Processed 14/07/2023 3408950625 MR NARESH KUMAR STATE BANK OF INDIA(508548)
656 KHERA PB-18-005-081-001/12
(TAJ PURA) 		2618005000NRG24260620230114744 26/06/2023 Sonia Rani 2618005WL004752 Sonia Rani 00415 SBIN0050131 2121 2121 Processed 14/07/2023 3408950415 MRS SONIA SHUKLA STATE BANK OF INDIA(508548)
657 KHERA PB-18-005-081-001/127
(TAJ PURA) 		2618005000NRG24260620230114750 26/06/2023 Maan Singh 2618005WL004752 Maan Singh 00415 SBIN0050131 2121 2121 Processed 14/07/2023 3408950414 MR MAAN SINGH STATE BANK OF INDIA(508548)
658 KHERA PB-18-005-081-001/15
(TAJ PURA) 		2618005000NRG24260620230114754 26/06/2023 Gurjit kaur 2618005WL004752 Gurjit kaur 00415 SBIN0050131 2121 2121 Processed 14/07/2023 3408950897 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
659 KHERA PB-18-005-081-001/16
(TAJ PURA) 		2618005000NRG24260620230114755 26/06/2023 Suneeta Rani 2618005WL004752 Suneeta Rani 00415 SBIN0050131 1515 1515 Processed 14/07/2023 3408950898 MRS SUNITA RANI STATE BANK OF INDIA(508548)
660 KHERA PB-18-005-081-001/22
(TAJ PURA) 		2618005000NRG24260620230114757 26/06/2023 Gurdev Singh 2618005WL004752 Gurdev Singh 00415 SBIN0050131 2121 2121 Processed 14/07/2023 3408950899 MR GURDEV SINGH STATE BANK OF INDIA(508548)
661 KHERA PB-18-005-081-001/23
(TAJ PURA) 		2618005000NRG24260620230114758 26/06/2023 Malkeet Kaur 2618005WL004752 Malkeet Kaur 00415 SBIN0050131 2121 2121 Processed 14/07/2023 3408950865 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
662 KHERA PB-18-005-081-001/32
(TAJ PURA) 		2618005000NRG24260620230114761 26/06/2023 Manjit Kaur 2618005WL004752 Manjit Kaur 00415 SBIN0050131 2121 2121 Processed 14/07/2023 3408950900 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
663 KHERA PB-18-005-081-001/35
(TAJ PURA) 		2618005000NRG24260620230114762 26/06/2023 usha rani 2618005WL004752 usha rani 00415 SBIN0050131 2121 2121 Processed 14/07/2023 3408950901 MRS USHA RANI STATE BANK OF INDIA(508548)
664 KHERA PB-18-005-081-001/36
(TAJ PURA) 		2618005000NRG24260620230114763 26/06/2023 Dayal Kaur 2618005WL004752 Dayal Kaur 00415 SBIN0050131 2121 2121 Processed 14/07/2023 3408950902 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
665 KHERA PB-18-005-081-001/42
(TAJ PURA) 		2618005000NRG24260620230114764 26/06/2023 Binder Kaur 2618005WL004752 Binder Kaur 00415 SBIN0050131 2121 2121 Processed 14/07/2023 3408950903 MRS BINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
666 KHERA PB-18-005-081-001/45
(TAJ PURA) 		2618005000NRG24260620230114765 26/06/2023 kuldeep kaur 2618005WL004752 kuldeep kaur 00415 SBIN0050131 2121 2121 Processed 14/07/2023 3408950904 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
667 KHERA PB-18-005-081-001/51
(TAJ PURA) 		2618005000NRG24260620230114767 26/06/2023 Mandeep Kaur 2618005WL004752 Mandeep Kaur 00415 SBIN0050131 2121 2121 Processed 14/07/2023 3408950477 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 84840 84840
668 KHERA PB-18-005-017-001/78
(BIBI PUR) 		2618005000NRG24260620230114547 26/06/2023 KULJIT KAUR 2618005WL004743 KULJIT KAUR 00415 SBIN0050413 1818 1818 Processed 14/07/2023 3408950690 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
669 KHERA PB-18-005-025-001/12
(DANGERIAN) 		2618005000NRG24260620230112943 26/06/2023 Ajaib Kaur 2618005WL004691 Ajaib Kaur 00415 SBIN0050413 1818 1818 Processed 14/07/2023 3408950739 AJAIB KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
670 KHERA PB-18-005-025-001/96
(DANGERIAN) 		2618005000NRG24260620230112981 26/06/2023 Gurcharn Singh 2618005WL004691 Gurcharn Singh 00415 SBIN0050413 1515 1515 Processed 14/07/2023 3408950305 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
671 KHERA PB-18-005-033-001/10
(HARNA) 		2618005000NRG24260620230112149 26/06/2023 Gurmail Singh 2618005WL004664 Gurmail Singh 00415 SBIN0050413 909 909 Processed 14/07/2023 3408950662 MR GURMAIL SINGH PLA NO 32769 DSSO STATE BANK OF INDIA(508548)
672 KHERA PB-18-005-033-001/108
(HARNA) 		2618005000NRG24260620230112150 26/06/2023 Manghat Ram 2618005WL004664 Manghat Ram 00415 SBIN0050413 1515 1515 Processed 14/07/2023 3408950650 MANGAT RAM S/O HARI CHAND THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
673 KHERA PB-18-005-033-001/20
(HARNA) 		2618005000NRG24260620230112152 26/06/2023 gurmail kaur 2618005WL004664 gurmail kaur 00415 SBIN0050413 1818 1818 Processed 14/07/2023 3408950747 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
674 KHERA PB-18-005-033-001/23
(HARNA) 		2618005000NRG24260620230112153 26/06/2023 nattha singh 2618005WL004664 nattha singh 00415 SBIN0050413 303 303 Processed 14/07/2023 3408950748 MR NATHA SINGH STATE BANK OF INDIA(508548)
675 KHERA PB-18-005-033-001/25
(HARNA) 		2618005000NRG24260620230112154 26/06/2023 kulwant kaur 2618005WL004664 kulwant kaur 00415 SBIN0050413 1212 1212 Processed 14/07/2023 3408951005 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
676 KHERA PB-18-005-033-001/26
(HARNA) 		2618005000NRG24260620230112155 26/06/2023 jaswinder kaur 2618005WL004664 jaswinder kaur 00415 SBIN0050413 1818 1818 Processed 14/07/2023 3408950749 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
677 KHERA PB-18-005-033-001/29
(HARNA) 		2618005000NRG24260620230112156 26/06/2023 Gurmeet kaur 2618005WL004664 Gurmeet kaur 00415 SBIN0050413 1818 1818 Processed 14/07/2023 3408950649 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
678 KHERA PB-18-005-033-001/30
(HARNA) 		2618005000NRG24260620230112157 26/06/2023 vidya 2618005WL004664 vidya 00415 SBIN0050413 1818 1818 Processed 14/07/2023 3408950723 VIDYA KAUR HDFC BANK LTD(607152)
679 KHERA PB-18-005-033-001/38
(HARNA) 		2618005000NRG24260620230112158 26/06/2023 KULWINDER KAUR 2618005WL004664 KULWINDER KAUR 00415 SBIN0050413 1818 1818 Processed 14/07/2023 3408950750 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
680 KHERA PB-18-005-033-001/45
(HARNA) 		2618005000NRG24260620230112159 26/06/2023 KULDEEP KAUR 2618005WL004664 KULDEEP KAUR 00415 SBIN0050413 1818 1818 Processed 14/07/2023 3408950751 KULDEEP KAUR HDFC BANK LTD(607152)
681 KHERA PB-18-005-033-001/46
(HARNA) 		2618005000NRG24260620230112160 26/06/2023 SURINDER KAUR 2618005WL004664 SURINDER KAUR 00415 SBIN0050413 1818 1818 Processed 14/07/2023 3408950752 SURINDER KAUR HDFC BANK LTD(607152)
682 KHERA PB-18-005-033-001/48
(HARNA) 		2618005000NRG24260620230112161 26/06/2023 HARBHAJAN KAUR 2618005WL004664 HARBHAJAN KAUR 00415 SBIN0050413 1818 1818 Processed 14/07/2023 3408950753 HARBHAJAN KAUR W/O SANGARA SINGH PUNJAB & SIND BANK(607087)
683 KHERA PB-18-005-033-001/50
(HARNA) 		2618005000NRG24260620230112163 26/06/2023 Nirmala Kaur 2618005WL004664 Nirmala Kaur 00415 SBIN0050413 1515 1515 Processed 14/07/2023 3408950722 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
684 KHERA PB-18-005-033-001/53
(HARNA) 		2618005000NRG24260620230112164 26/06/2023 Paramjit Kaur 2618005WL004664 Paramjit Kaur 00415 SBIN0050413 1818 1818 Processed 14/07/2023 3408950268 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
685 KHERA PB-18-005-033-001/70
(HARNA) 		2618005000NRG24260620230112167 26/06/2023 Balbir Kaur 2618005WL004664 Balbir Kaur 00415 SBIN0050413 1818 1818 Processed 14/07/2023 3408950312 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
686 KHERA PB-18-005-033-001/71
(HARNA) 		2618005000NRG24260620230112168 26/06/2023 Jang Singh 2618005WL004664 Jang Singh 00415 SBIN0050413 1818 1818 Processed 14/07/2023 3408950311 MR JANG SINGH STATE BANK OF INDIA(508548)
687 KHERA PB-18-005-033-001/75
(HARNA) 		2618005000NRG24260620230112169 26/06/2023 Kesar Singh 2618005WL004664 Kesar Singh 00415 SBIN0050413 1818 1818 Processed 14/07/2023 3408950317 MR KESAR SINGH PLA4311 DSSO FGS STATE BANK OF INDIA(508548)
688 KHERA PB-18-005-033-001/78
(HARNA) 		2618005000NRG24260620230112170 26/06/2023 Vidya Kaur 2618005WL004664 Vidya Kaur 00415 SBIN0050413 1818 1818 Processed 14/07/2023 3408950358 MRS VIDYA KAUR STATE BANK OF INDIA(508548)
689 KHERA PB-18-005-033-001/8
(HARNA) 		2618005000NRG24260620230112171 26/06/2023 kulwant kaur 2618005WL004664 kulwant kaur 00415 SBIN0050413 1515 1515 Processed 14/07/2023 3408950780 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
690 KHERA PB-18-005-033-001/90
(HARNA) 		2618005000NRG24260620230112172 26/06/2023 Lakhveer Kaur 2618005WL004664 Lakhveer Kaur 00415 SBIN0050413 1818 1818 Processed 14/07/2023 3408950371 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
691 KHERA PB-18-005-033-001/91
(HARNA) 		2618005000NRG24260620230112173 26/06/2023 jaswant kaur 2618005WL004664 jaswant kaur 00415 SBIN0050413 1818 1818 Processed 14/07/2023 3408950481 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
692 KHERA PB-18-005-033-001/92
(HARNA) 		2618005000NRG24260620230112174 26/06/2023 Gurpeet kaur 2618005WL004664 Gurpeet kaur 00415 SBIN0050413 1818 1818 Processed 14/07/2023 3408950532 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
693 KHERA PB-18-005-036-001/5
(HARIPUR) 		2618005000NRG24260620230114734 26/06/2023 Rashpal Singh 2618005WL004751 Rashpal Singh 00415 SBIN0050413 1515 1515 Processed 14/07/2023 3408950470 RASHPAL SINGH SO RONAKI UNION BANK OF INDIA(508500)
694 KHERA PB-18-005-048-001/32
(LOHA KHERI) 		2618005000NRG24260620230111626 26/06/2023 Baljit Kaur 2618005WL004639 Baljit Kaur 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3408950657 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
695 KHERA PB-18-005-048-001/63
(LOHA KHERI) 		2618005000NRG24260620230111632 26/06/2023 Guljar Singh 2618005WL004639 Guljar Singh 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3408950658 MR GULZAR SINGH STATE BANK OF INDIA(508548)
696 KHERA PB-18-005-062-001/1
(PATARSI KALAN) 		2618005000NRG24260620230112205 26/06/2023 AMRIK SINGH 2618005WL004667 AMRIK SINGH 00415 SBIN0050413 303 303 Processed 14/07/2023 3408950577 MR AMRIK SINGH STATE BANK OF INDIA(508548)
697 KHERA PB-18-005-062-001/1
(PATARSI KALAN) 		2618005000NRG24260620230112204 26/06/2023 BALWINDER SINGH 2618005WL004667 BALWINDER SINGH 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3408950804 BALWINDER SINGH S/O PARKASH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
698 KHERA PB-18-005-062-001/10
(PATARSI KALAN) 		2618005000NRG24260620230112206 26/06/2023 parmjit kaur 2618005WL004667 parmjit kaur 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3408950805 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
699 KHERA PB-18-005-062-001/11
(PATARSI KALAN) 		2618005000NRG24260620230112207 26/06/2023 Kesar Kaur 2618005WL004667 Kesar Kaur 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3408950806 KESAR KAUR W/O JARNAIL SIGNH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
700 KHERA PB-18-005-062-001/12
(PATARSI KALAN) 		2618005000NRG24260620230112208 26/06/2023 Sukhwinder Kaur 2618005WL004667 Sukhwinder Kaur 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3408950834 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
701 KHERA PB-18-005-062-001/14
(PATARSI KALAN) 		2618005000NRG24260620230112209 26/06/2023 BALJIT KAUR 2618005WL004667 BALJIT KAUR 00415 SBIN0050413 1212 1212 Processed 14/07/2023 3408950835 BALJIT KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
702 KHERA PB-18-005-062-001/15
(PATARSI KALAN) 		2618005000NRG24260620230112210 26/06/2023 LAJO 2618005WL004667 LAJO 00415 SBIN0050413 1212 1212 Processed 14/07/2023 3408950836 MRS LAJ KAUR STATE BANK OF INDIA(508548)
703 KHERA PB-18-005-062-001/16
(PATARSI KALAN) 		2618005000NRG24260620230112211 26/06/2023 Nahar Singh 2618005WL004667 Nahar Singh 00415 SBIN0050413 909 909 Processed 14/07/2023 3408950837 NAHAR SINGH & KARMJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
704 KHERA PB-18-005-062-001/2
(PATARSI KALAN) 		2618005000NRG24260620230112212 26/06/2023 Joginder Kaur 2618005WL004667 Joginder Kaur 00415 SBIN0050413 1818 1818 Processed 14/07/2023 3408950838 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
705 KHERA PB-18-005-062-001/20
(PATARSI KALAN) 		2618005000NRG24260620230112213 26/06/2023 Charan Kaur 2618005WL004667 Charan Kaur 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3408950839 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
706 KHERA PB-18-005-062-001/21
(PATARSI KALAN) 		2618005000NRG24260620230112214 26/06/2023 BABBY 2618005WL004667 BABBY 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3408950840 MRS BEBI KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
707 KHERA PB-18-005-062-001/22
(PATARSI KALAN) 		2618005000NRG24260620230112215 26/06/2023 SHER KAUR 2618005WL004667 SHER KAUR 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3408950841 MRS SAMSER KAUR STATE BANK OF INDIA(508548)
708 KHERA PB-18-005-062-001/24
(PATARSI KALAN) 		2618005000NRG24260620230112217 26/06/2023 Mahinder Kaur 2618005WL004667 Mahinder Kaur 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3408950842 MAHINDER KAUR W/O GURDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
709 KHERA PB-18-005-062-001/25
(PATARSI KALAN) 		2618005000NRG24260620230112218 26/06/2023 Joginder kaur 2618005WL004667 Joginder kaur 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3408950843 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
710 KHERA PB-18-005-062-001/27
(PATARSI KALAN) 		2618005000NRG24260620230112219 26/06/2023 Jawala Singh 2618005WL004667 Jawala Singh 00415 SBIN0050413 1818 1818 Processed 14/07/2023 3408950324 JAWALA SINGH S/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
711 KHERA PB-18-005-062-001/29
(PATARSI KALAN) 		2618005000NRG24260620230112220 26/06/2023 HARWINDER SINGH 2618005WL004667 HARWINDER SINGH 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3408950844 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
712 KHERA PB-18-005-062-001/35
(PATARSI KALAN) 		2618005000NRG24260620230112221 26/06/2023 Sita Rani 2618005WL004667 Sita Rani 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3408950373 MRS SITA RANI WO GODAR LAL STATE BANK OF INDIA(508548)
713 KHERA PB-18-005-062-001/37
(PATARSI KALAN) 		2618005000NRG24260620230112222 26/06/2023 Jaswinder kaur 2618005WL004667 Jaswinder kaur 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3408950845 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
714 KHERA PB-18-005-062-001/38
(PATARSI KALAN) 		2618005000NRG24260620230112223 26/06/2023 SATI SATI 2618005WL004667 SATI SATI 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3408950846 MRS SHANTI STATE BANK OF INDIA(508548)
715 KHERA PB-18-005-062-001/39
(PATARSI KALAN) 		2618005000NRG24260620230112224 26/06/2023 Harjinder singh 2618005WL004667 Harjinder singh 00415 SBIN0050413 606 606 Processed 14/07/2023 3408950670 HARJINDER SINGH S/O PARKASH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
716 KHERA PB-18-005-062-001/40
(PATARSI KALAN) 		2618005000NRG24260620230112226 26/06/2023 Narinder kaur 2618005WL004667 Narinder kaur 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3408950847 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
717 KHERA PB-18-005-062-001/44
(PATARSI KALAN) 		2618005000NRG24260620230112227 26/06/2023 MANDEEP KAUR 2618005WL004667 MANDEEP KAUR 00415 SBIN0050413 303 303 Processed 14/07/2023 3408950848 MANDEEP KAUR W/O BAGEECH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
718 KHERA PB-18-005-062-001/45
(PATARSI KALAN) 		2618005000NRG24260620230112228 26/06/2023 HARMESH KAUR 2618005WL004667 HARMESH KAUR 00415 SBIN0050413 1818 1818 Processed 14/07/2023 3408950849 HARMESH KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
719 KHERA PB-18-005-062-001/47
(PATARSI KALAN) 		2618005000NRG24260620230112229 26/06/2023 BIMLA DEVI 2618005WL004667 BIMLA DEVI 00415 SBIN0050413 1515 1515 Processed 14/07/2023 3408950850 MR JASVIR SINGH STATE BANK OF INDIA(508548)
720 KHERA PB-18-005-062-001/5
(PATARSI KALAN) 		2618005000NRG24260620230112231 26/06/2023 BALWINDER KAUR 2618005WL004667 BALWINDER KAUR 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3408950652 BALWINDER KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
721 KHERA PB-18-005-062-001/53
(PATARSI KALAN) 		2618005000NRG24260620230112233 26/06/2023 Sukhwinder kaur 2618005WL004667 Sukhwinder kaur 00415 SBIN0050413 1818 1818 Processed 14/07/2023 3408950711 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
722 KHERA PB-18-005-062-001/57
(PATARSI KALAN) 		2618005000NRG24260620230112234 26/06/2023 Manpreet singh 2618005WL004667 Manpreet singh 00415 SBIN0050413 1212 1212 Processed 14/07/2023 3408950309 MR MANPREET SINGH STATE BANK OF INDIA(508548)
723 KHERA PB-18-005-062-001/59
(PATARSI KALAN) 		2618005000NRG24260620230112235 26/06/2023 Kamaleet Kaur 2618005WL004667 Kamaleet Kaur 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3408950308 KAMALJEET KAUR W/O MAJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
724 KHERA PB-18-005-062-001/7
(PATARSI KALAN) 		2618005000NRG24260620230112239 26/06/2023 SURJIT KAUR 2618005WL004667 SURJIT KAUR 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3408950851 SURJIT KAUR W/O NASIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
725 KHERA PB-18-005-066-001/28
(PATARSI KHURD) 		2618005000NRG24260620230112242 26/06/2023 Karmjit Singh 2618005WL004668 Karmjit Singh 00415 SBIN0050413 2424 2424 Processed 14/07/2023 3408950533 KARAMJEET SINGH AXIS BANK(607153)
726 KHERA PB-18-005-066-001/7
(PATARSI KHURD) 		2618005000NRG24260620230112246 26/06/2023 Harwinder singh 2618005WL004668 Harwinder singh 00415 SBIN0050413 2424 2424 Processed 14/07/2023 3408950763 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
727 KHERA PB-18-005-066-001/7
(PATARSI KHURD) 		2618005000NRG24260620230112244 26/06/2023 Jaspal Singh 2618005WL004668 Jaspal Singh 00415 SBIN0050413 2424 2424 Processed 14/07/2023 3408950857 MR JASPAL SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
728 KHERA PB-18-005-081-001/28
(TAJ PURA) 		2618005000NRG24260620230114759 26/06/2023 Malkeet Kaur 2618005WL004752 Malkeet Kaur 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3408950808 MALKIAT KAUR PUNJAB GRAMIN BANK(607138)
729 KHERA PB-18-005-082-001/105
(TIMBER PUR) 		2618005000NRG24260620230111845 26/06/2023 balihar kaur 2618005WL004645 balihar kaur 00415 SBIN0050413 1212 1212 Processed 14/07/2023 3408950905 MRS BALIHAR KAUR STATE BANK OF INDIA(508548)
730 KHERA PB-18-005-082-001/109
(TIMBER PUR) 		2618005000NRG24260620230111847 26/06/2023 Maya Maya 2618005WL004645 Maya Maya 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3408950906 MRS MAYA STATE BANK OF INDIA(508548)
731 KHERA PB-18-005-082-001/112
(TIMBER PUR) 		2618005000NRG24260620230111848 26/06/2023 baljit kaur 2618005WL004645 baljit kaur 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3408950907 BALJIT KAUR HDFC BANK LTD(607152)
732 KHERA PB-18-005-082-001/113
(TIMBER PUR) 		2618005000NRG24260620230111849 26/06/2023 paramjit kaur 2618005WL004645 paramjit kaur 00415 SBIN0050413 1818 1818 Processed 14/07/2023 3408950908 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
733 KHERA PB-18-005-082-001/135
(TIMBER PUR) 		2618005000NRG24260620230111850 26/06/2023 SURJIT SINGH 2618005WL004645 SURJIT SINGH 00415 SBIN0050413 1212 1212 Processed 14/07/2023 3408950909 MR SURJEET SINGH STATE BANK OF INDIA(508548)
734 KHERA PB-18-005-082-001/14
(TIMBER PUR) 		2618005000NRG24260620230111851 26/06/2023 bhupinder kaur 2618005WL004645 bhupinder kaur 00415 SBIN0050413 1818 1818 Processed 14/07/2023 3408950910 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
735 KHERA PB-18-005-082-001/140
(TIMBER PUR) 		2618005000NRG24260620230111852 26/06/2023 Gurdev singh 2618005WL004645 Gurdev singh 00415 SBIN0050413 1515 1515 Processed 14/07/2023 3408950911 MR GURDEV SINGH STATE BANK OF INDIA(508548)
736 KHERA PB-18-005-082-001/154
(TIMBER PUR) 		2618005000NRG24260620230111853 26/06/2023 Amar Kaur 2618005WL004645 Amar Kaur 00415 SBIN0050413 1818 1818 Processed 14/07/2023 3408950912 MRS AMAR KAUR 23020 STATE BANK OF INDIA(508548)
737 KHERA PB-18-005-082-001/17
(TIMBER PUR) 		2618005000NRG24260620230111855 26/06/2023 Gagandeep Kaur 2618005WL004645 Gagandeep Kaur 00415 SBIN0050413 1212 1212 Processed 14/07/2023 3408950409 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
738 KHERA PB-18-005-082-001/170
(TIMBER PUR) 		2618005000NRG24260620230111856 26/06/2023 KAMALJIT KAUR 2618005WL004645 KAMALJIT KAUR 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3408950913 MRS KANWALJEET KAUR WO SINGARA SINGH STATE BANK OF INDIA(508548)
739 KHERA PB-18-005-082-001/175
(TIMBER PUR) 		2618005000NRG24260620230111857 26/06/2023 NIRBHAY SINGH 2618005WL004645 NIRBHAY SINGH 00415 SBIN0050413 1818 1818 Processed 14/07/2023 3408950254 NIRBHAI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
740 KHERA PB-18-005-082-001/193
(TIMBER PUR) 		2618005000NRG24260620230111858 26/06/2023 Jaspal kaur 2618005WL004645 Jaspal kaur 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3408950367 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
741 KHERA PB-18-005-082-001/194
(TIMBER PUR) 		2618005000NRG24260620230111859 26/06/2023 Nachhatar Kaur 2618005WL004645 Nachhatar Kaur 00415 SBIN0050413 1818 1818 Processed 14/07/2023 3408950724 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
742 KHERA PB-18-005-082-001/195
(TIMBER PUR) 		2618005000NRG24260620230111860 26/06/2023 Gurmeet Kaur 2618005WL004645 Gurmeet Kaur 00415 SBIN0050413 1818 1818 Processed 14/07/2023 3408950301 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
743 KHERA PB-18-005-082-001/207
(TIMBER PUR) 		2618005000NRG24260620230111861 26/06/2023 RUPINDER KAUR 2618005WL004645 RUPINDER KAUR 00415 SBIN0050413 1515 1515 Processed 14/07/2023 3408950313 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
744 KHERA PB-18-005-082-001/215
(TIMBER PUR) 		2618005000NRG24260620230111862 26/06/2023 Balwinder Kaur 2618005WL004645 Balwinder Kaur 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3408950306 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
745 KHERA PB-18-005-082-001/228
(TIMBER PUR) 		2618005000NRG24260620230111863 26/06/2023 Surjit Kaur 2618005WL004645 Surjit Kaur 00415 SBIN0050413 1212 1212 Processed 14/07/2023 3408950570 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
746 KHERA PB-18-005-082-001/234
(TIMBER PUR) 		2618005000NRG24260620230111864 26/06/2023 MANPREET KAUR 2618005WL004645 MANPREET KAUR 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3408950354 MANPREET KAUR HDFC BANK LTD(607152)
747 KHERA PB-18-005-082-001/24
(TIMBER PUR) 		2618005000NRG24260620230111866 26/06/2023 Krishan Kaur 2618005WL004645 Krishan Kaur 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3408950772 KRISHAN KAUR HDFC BANK LTD(607152)
748 KHERA PB-18-005-082-001/276
(TIMBER PUR) 		2618005000NRG24260620230111868 26/06/2023 Kulwinder kaur 2618005WL004645 Kulwinder kaur 00415 SBIN0050413 303 303 Processed 14/07/2023 3408950771 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
749 KHERA PB-18-005-082-001/28
(TIMBER PUR) 		2618005000NRG24260620230111869 26/06/2023 sewa singh 2618005WL004645 sewa singh 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3408950941 MR SEWA SINGH STATE BANK OF INDIA(508548)
750 KHERA PB-18-005-082-001/33
(TIMBER PUR) 		2618005000NRG24260620230111870 26/06/2023 jaswinder kaur 2618005WL004645 jaswinder kaur 00415 SBIN0050413 1515 1515 Processed 14/07/2023 3408950942 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
751 KHERA PB-18-005-082-001/40
(TIMBER PUR) 		2618005000NRG24260620230111871 26/06/2023 jasvir kaur 2618005WL004645 jasvir kaur 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3408950943 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
752 KHERA PB-18-005-082-001/47
(TIMBER PUR) 		2618005000NRG24260620230111872 26/06/2023 manjeet kaur 2618005WL004645 manjeet kaur 00415 SBIN0050413 1212 1212 Processed 14/07/2023 3408950720 MANJIT KAUR HDFC BANK LTD(607152)
753 KHERA PB-18-005-082-001/50
(TIMBER PUR) 		2618005000NRG24260620230111873 26/06/2023 Rajwinder 2618005WL004645 Rajwinder 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3408950999 RAJWINDER KAUR HDFC BANK LTD(607152)
754 KHERA PB-18-005-082-001/51
(TIMBER PUR) 		2618005000NRG24260620230111874 26/06/2023 sukhwinder kaur 2618005WL004645 sukhwinder kaur 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3408950944 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
755 KHERA PB-18-005-082-001/91
(TIMBER PUR) 		2618005000NRG24260620230111877 26/06/2023 sukhwinder kaur 2618005WL004645 sukhwinder kaur 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3408950945 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
756 KHERA PB-18-005-082-001/93
(TIMBER PUR) 		2618005000NRG24260620230111878 26/06/2023 manjit kaur 2618005WL004645 manjit kaur 00415 SBIN0050413 1515 1515 Processed 14/07/2023 3408950946 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
757 KHERA PB-18-005-082-001/96
(TIMBER PUR) 		2618005000NRG24260620230111879 26/06/2023 shamsher kaur 2618005WL004645 shamsher kaur 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3408950947 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
758 KHERA PB-18-005-082-001/98
(TIMBER PUR) 		2618005000NRG24260620230111880 26/06/2023 paramjit kaur 2618005WL004645 paramjit kaur 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3408950948 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
759 KHERA PB-18-005-082-001/99
(TIMBER PUR) 		2618005000NRG24260620230111881 26/06/2023 kulwinder kaur 2618005WL004645 kulwinder kaur 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3408950949 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 162105 162105
760 KHERA PB-18-005-067-001/104
(RANDHAWA) 		2618005000NRG24260620230112769 26/06/2023 MANJIT KAUR 2618005WL004687 MANJIT KAUR 00415 SBIN0050591 2121 2121 Processed 14/07/2023 3408950859 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
761 KHERA PB-18-005-081-001/3
(TAJ PURA) 		2618005000NRG24260620230114760 26/06/2023 gurbaksh singh 2618005WL004752 gurbaksh singh 00415 SBIN0050713 2121 2121 Processed 14/07/2023 3408950820 MR GURBAX SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
762 KHERA PB-18-005-062-001/4
(PATARSI KALAN) 		2618005000NRG24260620230112225 26/06/2023 Sukhwinder Kaur 2618005WL004667 Sukhwinder Kaur 00415 SBIN0051345 2121 2121 Processed 14/07/2023 3408950378 SUKHWINDER KAUR W/O BALJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2121 2121
763 KHERA PB-18-005-033-001/64
(HARNA) 		2618005000NRG24260620230112165 26/06/2023 Amanpreet Singh 2618005WL004664 Amanpreet Singh 00462 UCBA0002287 1515 1515 Processed 14/07/2023 3408950362 AMANPREET SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
764 KHERA PB-18-005-006-001/106
(BHAGAT PURA) 		2618005000NRG24260620230112132 26/06/2023 Vinod 2618005WL004663 Vinod 00462 UCBA0002970 1212 1212 Processed 14/07/2023 3408950410 VINOD SO BHOOP SINGH PUNJAB GRAMIN BANK(607138)
765 KHERA PB-18-005-055-001/104
(MEHDOODAN) 		2618005000NRG24260620230114694 26/06/2023 Sonia 2618005WL004749 Sonia 00462 UCBA0002970 1818 1818 Processed 14/07/2023 3408950376 SONIA DEVI UCO BANK(607066)
766 KHERA PB-18-005-055-001/89
(MEHDOODAN) 		2618005000NRG24260620230114716 26/06/2023 Deepo 2618005WL004749 Deepo 00462 UCBA0002970 1818 1818 Rejected 14/07/2023 3408950247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 KHERA PB-18-005-055-001/96
(MEHDOODAN) 		2618005000NRG24260620230114719 26/06/2023 Kuldeep Singh 2618005WL004749 Kuldeep Singh 00462 UCBA0002970 1818 1818 Processed 14/07/2023 3408950765 KULDEEP SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
768 KHERA PB-18-005-055-001/98
(MEHDOODAN) 		2618005000NRG24260620230114720 26/06/2023 Randhir Singh 2618005WL004749 Randhir Singh 00462 UCBA0002970 1515 1515 Processed 14/07/2023 3408950764 RANDHIR SINGH S/O DILBAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
769 KHERA PB-18-005-063-001/102
(PATTON) 		2618005000NRG24260620230111669 26/06/2023 Raj Rani 2618005WL004641 Raj Rani 00462 UCBA0002970 2121 2121 Processed 14/07/2023 3408950322 RAJ RANI WO MANTEJ SINGH UCO BANK(607066)
770 KHERA PB-18-005-063-001/124
(PATTON) 		2618005000NRG24260620230111679 26/06/2023 surinder kaur 2618005WL004641 surinder kaur 00462 UCBA0002970 2121 2121 Processed 14/07/2023 3408950819 SURINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
771 KHERA PB-18-005-063-001/130
(PATTON) 		2618005000NRG24260620230111683 26/06/2023 Jaswinder Kaur 2618005WL004641 Jaswinder Kaur 00462 UCBA0002970 1818 1818 Processed 14/07/2023 3408950314 JASWINDER KAUR WO KULWINDER SINGH UCO BANK(607066)
772 KHERA PB-18-005-063-001/138
(PATTON) 		2618005000NRG24260620230111686 26/06/2023 AMANDEEP KAUR 2618005WL004641 AMANDEEP KAUR 00462 UCBA0002970 2121 2121 Processed 14/07/2023 3408950766 AMANDEEP KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
773 KHERA PB-18-005-063-001/19
(PATTON) 		2618005000NRG24260620230111703 26/06/2023 Jaswant Kaur 2618005WL004641 Jaswant Kaur 00462 UCBA0002970 2121 2121 Processed 14/07/2023 3408950826 JASWANT KAUR WO BALVIR SINGH UCO BANK(607066)
774 KHERA PB-18-005-063-001/39
(PATTON) 		2618005000NRG24260620230111708 26/06/2023 Charan Kaur 2618005WL004641 Charan Kaur 00462 UCBA0002970 1818 1818 Processed 14/07/2023 3408950767 CHARAN KAUR UCO BANK(607066)
775 KHERA PB-18-005-063-001/48
(PATTON) 		2618005000NRG24260620230111712 26/06/2023 Surinder kaur 2618005WL004641 Surinder kaur 00462 UCBA0002970 2121 2121 Processed 14/07/2023 3408950430 SURINDER KAUR W O HARBANS SINGH UCO BANK(607066)
776 KHERA PB-18-005-063-001/53
(PATTON) 		2618005000NRG24260620230111714 26/06/2023 Gurnam Kaur 2618005WL004641 Gurnam Kaur 00462 UCBA0002970 1818 1818 Processed 14/07/2023 3408950323 GURNAM KAUR W O HARBANS SNGH UCO BANK(607066)
777 KHERA PB-18-005-063-001/80
(PATTON) 		2618005000NRG24260620230111725 26/06/2023 Charnjit Kaur 2618005WL004641 Charnjit Kaur 00462 UCBA0002970 1818 1818 Processed 14/07/2023 3408950315 CHARANJIT KAUR WO SUKHWINDER SINGH UCO BANK(607066)
778 KHERA PB-18-005-063-001/83
(PATTON) 		2618005000NRG24260620230111728 26/06/2023 Amarjit Kaur 2618005WL004641 Amarjit Kaur 00462 UCBA0002970 2121 2121 Processed 14/07/2023 3408950855 AMARJEET KAUR WO PAL SINGH UCO BANK(607066)
779 KHERA PB-18-005-063-001/92
(PATTON) 		2618005000NRG24260620230111736 26/06/2023 Karamjit Kaur 2618005WL004641 Karamjit Kaur 00462 UCBA0002970 2424 2424 Processed 14/07/2023 3408950997 KARAMJEET KAUR WO BALWINDER SINGH UCO BANK(607066)
780 KHERA PB-18-005-063-001/93
(PATTON) 		2618005000NRG24260620230111737 26/06/2023 Manjeet Kaur 2618005WL004641 Manjeet Kaur 00462 UCBA0002970 2424 2424 Processed 14/07/2023 3408950528 MANJEET KAUR WO MOHAN SINGH UCO BANK(607066)
781 KHERA PB-18-005-070-001/179
(RASOOL PUR) 		2618005000NRG24260620230111779 26/06/2023 Paramjit Kaur 2618005WL004643 Paramjit Kaur 00462 UCBA0002970 1515 1515 Processed 14/07/2023 3408950355 PARAMJIT KAUR WO DARSHAN SINGH UCO BANK(607066)
782 KHERA PB-18-005-070-001/236
(RASOOL PUR) 		2618005000NRG24260620230111803 26/06/2023 Gurdeep singh 2618005WL004643 Gurdeep singh 00462 UCBA0002970 1818 1818 Processed 14/07/2023 3408950777 GURDEEP SINGH HDFC BANK LTD(607152)
SubTotal 36360 36360
783 KHERA PB-18-005-062-001/9
(PATARSI KALAN) 		2618005000NRG24260620230112241 26/06/2023 BALVIR SINGH 2618005WL004667 BALVIR SINGH 00468 UBIN0560383 1515 1515 Processed 14/07/2023 3408950852 BALBIR SINGH S/O SARVAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
784 KHERA PB-18-005-015-001/25
(BORAN) 		2618005000NRG24260620230113973 26/06/2023 Charnjit Kaur 2618005WL004726 Charnjit Kaur 00468 UBIN0560405 2121 2121 Processed 14/07/2023 3408950359 CHARANJIT KAUR UNION BANK OF INDIA(508500)
785 KHERA PB-18-005-067-001/163
(RANDHAWA) 		2618005000NRG24260620230112802 26/06/2023 kirndeep kaur 2618005WL004687 kirndeep kaur 00468 UBIN0560405 2121 2121 Processed 14/07/2023 3408950628 KIRANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 4242 4242
786 KHERA PB-18-005-031-001/68
(GADHERA) 		2618005000NRG24260620230111601 26/06/2023 Harpreet Kuar 2618005WL004638 Harpreet Kuar 00468 UBIN0821845 2121 2121 Processed 14/07/2023 3408950814 HARPREET KAUR UNION BANK OF INDIA(508500)
787 KHERA PB-18-005-067-001/127
(RANDHAWA) 		2618005000NRG24260620230112785 26/06/2023 Jasvir Kaur 2618005WL004687 Jasvir Kaur 00468 UBIN0821845 1818 1818 Processed 14/07/2023 3408950630 JASVIR KAUR UNION BANK OF INDIA(508500)
788 KHERA PB-18-005-067-001/146
(RANDHAWA) 		2618005000NRG24260620230112793 26/06/2023 rajni 2618005WL004687 rajni 00468 UBIN0821845 2121 2121 Processed 14/07/2023 3408950629 RAJNI UNION BANK OF INDIA(508500)
789 KHERA PB-18-005-067-001/152
(RANDHAWA) 		2618005000NRG24260620230112797 26/06/2023 Jagdeep kaur 2618005WL004687 Jagdeep kaur 00468 UBIN0821845 303 303 Processed 14/07/2023 3408950813 JAGDEEP KAUR UNION BANK OF INDIA(508500)
790 KHERA PB-18-005-067-001/158
(RANDHAWA) 		2618005000NRG24260620230112799 26/06/2023 kirandeep kaur 2618005WL004687 kirandeep kaur 00468 UBIN0821845 2121 2121 Processed 14/07/2023 3408950631 KIRANDEEP KAUR UNION BANK OF INDIA(508500)
791 KHERA PB-18-005-067-001/169
(RANDHAWA) 		2618005000NRG24260620230112803 26/06/2023 bhupinder singh 2618005WL004687 bhupinder singh 00468 UBIN0821845 2121 2121 Processed 14/07/2023 3408950812 BHUPINDER SINGHS/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 10605 10605
Total 1441977 1441977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_260623APB_FTO_26170 AXIS BANK UTIB0002166 HANSALI 7575
2 KHERA PB2618005_260623APB_FTO_26170 AXIS BANK UTIB0002167 MAJAT 22119
3 KHERA PB2618005_260623APB_FTO_26170 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 2121
4 KHERA PB2618005_260623APB_FTO_26170 Bank of India BKID0006585 FATEHGARH SAHIB 4242
5 KHERA PB2618005_260623APB_FTO_26170 Bank of Maharastra MAHB0001492 CHUNNI KALAN 18483
6 KHERA PB2618005_260623APB_FTO_26170 Canara Bank CNRB0003432 CHUNNI KALAN 27573
7 KHERA PB2618005_260623APB_FTO_26170 Canara Bank CNRB0003452 FATEHGARH SAHIB 26058
8 KHERA PB2618005_260623APB_FTO_26170 HDFC HDFC0002767 CHUNI KALAN 21210
9 KHERA PB2618005_260623APB_FTO_26170 HDFC HDFC0003410 BADALI ALA SINGH 13938
10 KHERA PB2618005_260623APB_FTO_26170 HDFC HDFC0003601 Kamali 1818
11 KHERA PB2618005_260623APB_FTO_26170 HDFC HDFC0003605 BHAGRANA 9696
12 KHERA PB2618005_260623APB_FTO_26170 ICICI BANK ICIC0001506 SIRHIND, PUNJAB 1818
13 KHERA PB2618005_260623APB_FTO_26170 ICICI BANK ICIC0002753 RAILLON 2121
14 KHERA PB2618005_260623APB_FTO_26170 Indian Bank IDIB000F512 Fatehgarh Sahib 35451
15 KHERA PB2618005_260623APB_FTO_26170 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 89991
16 KHERA PB2618005_260623APB_FTO_26170 Malwa Gramin Bank SBIN0RRMLGB Khera 201192
17 KHERA PB2618005_260623APB_FTO_26170 Malwa Gramin Bank SBIN0RRMLGB PAWALA 76053
18 KHERA PB2618005_260623APB_FTO_26170 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 12423
19 KHERA PB2618005_260623APB_FTO_26170 Punjab & Sind Bank PSIB0000217 chunni kalan 31815
20 KHERA PB2618005_260623APB_FTO_26170 Punjab & Sind Bank PSIB0000223 RAJPUR 1515
21 KHERA PB2618005_260623APB_FTO_26170 Punjab & Sind Bank PSIB0000600 CHANDIGARH SECTOR 17-B 1818
22 KHERA PB2618005_260623APB_FTO_26170 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 20907
23 KHERA PB2618005_260623APB_FTO_26170 Punjab Gramin Bank PUNB0PGB003 Bhagrana 45147
24 KHERA PB2618005_260623APB_FTO_26170 Punjab Gramin Bank PUNB0PGB003 Khera 126351
25 KHERA PB2618005_260623APB_FTO_26170 Punjab Gramin Bank PUNB0PGB003 Pawala 43026
26 KHERA PB2618005_260623APB_FTO_26170 Punjab Gramin Bank PUNB0PGB003 Pirjain 8484
27 KHERA PB2618005_260623APB_FTO_26170 Punjab National Bank PUNB0042800 SIRHIND MANDI 4545
28 KHERA PB2618005_260623APB_FTO_26170 Punjab National Bank PUNB0054610 Morinda 2121
29 KHERA PB2618005_260623APB_FTO_26170 Punjab National Bank PUNB0059800 BADALI ALA SINGH 119382
30 KHERA PB2618005_260623APB_FTO_26170 Punjab National Bank PUNB0128000 BASANT PURA 6969
31 KHERA PB2618005_260623APB_FTO_26170 Punjab National Bank PUNB0137710 Chunikalan 122412
32 KHERA PB2618005_260623APB_FTO_26170 Punjab National Bank PUNB0214400 RAJPUR 2121
33 KHERA PB2618005_260623APB_FTO_26170 State Bank of India SBIN0005102 SIRHIND 2121
34 KHERA PB2618005_260623APB_FTO_26170 State Bank of India SBIN0017008 Jhanjeri 2121
35 KHERA PB2618005_260623APB_FTO_26170 State Bank of India SBIN0017014 Badali Ala Singh 13938
36 KHERA PB2618005_260623APB_FTO_26170 State Bank of India SBIN0050014 BASSI PATHANA 2121
37 KHERA PB2618005_260623APB_FTO_26170 State Bank of India SBIN0050087 SIRHIND MANDI 3636
38 KHERA PB2618005_260623APB_FTO_26170 State Bank of India SBIN0050131 CHUNI KALAN 84840
39 KHERA PB2618005_260623APB_FTO_26170 State Bank of India SBIN0050413 BURASS 162105
40 KHERA PB2618005_260623APB_FTO_26170 State Bank of India SBIN0050591 FATEHGARH SAHIB 2121
41 KHERA PB2618005_260623APB_FTO_26170 State Bank of India SBIN0050713 MANAKPUR 2121
42 KHERA PB2618005_260623APB_FTO_26170 State Bank of India SBIN0051345 BHAPPAL 2121
43 KHERA PB2618005_260623APB_FTO_26170 UCO Bank UCBA0002287 JHANSLA 1515
44 KHERA PB2618005_260623APB_FTO_26170 UCO Bank UCBA0002970 CHUNNI KALAN 36360
45 KHERA PB2618005_260623APB_FTO_26170 Union Bank of India UBIN0560383 RAJPURA 1515
46 KHERA PB2618005_260623APB_FTO_26170 Union Bank of India UBIN0560405 FATEH GARH SAHIB 4242
47 KHERA PB2618005_260623APB_FTO_26170 Union Bank of India UBIN0821845 FATEHGARH SAHIB 10605

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