Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:10:29 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_170723APB_FTO_33615
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-18-005-044-001/199
(Guru Nank Nagar) 		2618005000NRG24170720230143836 17/07/2023 rajveer kaur 2618005WL005910 rajveer kaur 00045 BARB0SIRHIN 1818 1818 Processed 21/07/2023 3629655042 RAJVEER KAUR WO GURPREET SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
2 KHERA PB-18-005-003-001/141
(BHAIRON PUR) 		2618005000NRG24170720230143631 17/07/2023 Harmesh 2618005WL005897 Harmesh 00045 BARB0VJFAGA 1515 1515 Processed 21/07/2023 3629654949 HARMESH BANK OF BARODA(606985)
3 KHERA PB-18-005-003-001/58
(BHAIRON PUR) 		2618005000NRG24170720230143646 17/07/2023 janakraj 2618005WL005897 janakraj 00045 BARB0VJFAGA 1515 1515 Rejected 21/07/2023 3629654950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KHERA PB-18-005-044-001/108
(Guru Nank Nagar) 		2618005000NRG24170720230143807 17/07/2023 Mandeep Kaur 2618005WL005910 Mandeep Kaur 00045 BARB0VJFAGA 606 606 Processed 21/07/2023 3629655011 MANDEEP KAUR W/O JATINDER SINGH BANK OF BARODA(606985)
SubTotal 3636 3636
5 KHERA PB-18-005-044-001/204
(Guru Nank Nagar) 		2618005000NRG24170720230143838 17/07/2023 Harjinder Kaur 2618005WL005910 Harjinder Kaur 00048 BKID0006585 909 909 Processed 21/07/2023 3629654948 HARJINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
SubTotal 909 909
6 KHERA PB-18-005-054-001/12
(MEHTAB GARH) 		2618005000NRG24170720230144768 17/07/2023 Rajinder Kaur 2618005WL005970 Rajinder Kaur 00051 MAHB0001492 1515 1515 Processed 21/07/2023 3629654943 RAJINDER KAUR W O SAKINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
7 KHERA PB-18-005-039-001/336
(JHAM PUR) 		2618005000NRG24170720230144700 17/07/2023 Gurwinder singh 2618005WL005968 Gurwinder singh 00078 CNRB0003432 1515 1515 Processed 21/07/2023 3629655070 NARINDERPAL SINGH HDFC BANK LTD(607152)
8 KHERA PB-18-005-039-001/346
(JHAM PUR) 		2618005000NRG24170720230144704 17/07/2023 Krisan singh 2618005WL005968 Krisan singh 00078 CNRB0003432 1515 1515 Processed 21/07/2023 3629655069 KISHAN SINGH S O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
9 KHERA PB-18-005-003-001/100
(BHAIRON PUR) 		2618005000NRG24170720230143619 17/07/2023 gurmeet kaur 2618005WL005897 gurmeet kaur 00078 CNRB0003452 1515 1515 Rejected 21/07/2023 3629655045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KHERA PB-18-005-003-001/104
(BHAIRON PUR) 		2618005000NRG24170720230143620 17/07/2023 Kulvir Kaur 2618005WL005897 Kulvir Kaur 00078 CNRB0003452 1818 1818 Processed 21/07/2023 3629655044 KULVIR KAUR CANARA BANK(508532)
11 KHERA PB-18-005-003-001/107
(BHAIRON PUR) 		2618005000NRG24170720230143621 17/07/2023 Mandeep Kaur 2618005WL005897 Mandeep Kaur 00078 CNRB0003452 1515 1515 Processed 21/07/2023 3629655133 MANDEEP KAUR CANARA BANK(508532)
12 KHERA PB-18-005-003-001/125
(BHAIRON PUR) 		2618005000NRG24170720230143624 17/07/2023 Krishna devi 2618005WL005897 Krishna devi 00078 CNRB0003452 1515 1515 Processed 21/07/2023 3629655094 KRISHNA DEVI CANARA BANK(508532)
13 KHERA PB-18-005-003-001/13
(BHAIRON PUR) 		2618005000NRG24170720230143626 17/07/2023 Mahinder Kaur 2618005WL005897 Mahinder Kaur 00078 CNRB0003452 1515 1515 Processed 21/07/2023 3629655048 MAHINDER KAUR CANARA BANK(508532)
14 KHERA PB-18-005-003-001/19
(BHAIRON PUR) 		2618005000NRG24170720230143634 17/07/2023 Jasvir Kaur 2618005WL005897 Jasvir Kaur 00078 CNRB0003452 1212 1212 Rejected 21/07/2023 3629655091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KHERA PB-18-005-003-001/21
(BHAIRON PUR) 		2618005000NRG24170720230143636 17/07/2023 Jarnail Kaur 2618005WL005897 Jarnail Kaur 00078 CNRB0003452 1818 1818 Processed 21/07/2023 3629655079 JARNAIL KAUR CANARA BANK(508532)
16 KHERA PB-18-005-003-001/33
(BHAIRON PUR) 		2618005000NRG24170720230143640 17/07/2023 labh kaur 2618005WL005897 labh kaur 00078 CNRB0003452 1212 1212 Processed 21/07/2023 3629655081 LABH KAUR CANARA BANK(508532)
17 KHERA PB-18-005-003-001/52
(BHAIRON PUR) 		2618005000NRG24170720230143642 17/07/2023 sawitri devi 2618005WL005897 sawitri devi 00078 CNRB0003452 1515 1515 Processed 21/07/2023 3629655087 SAVITRI DEVI CANARA BANK(508532)
18 KHERA PB-18-005-003-001/53
(BHAIRON PUR) 		2618005000NRG24170720230143643 17/07/2023 jaswant kaur 2618005WL005897 jaswant kaur 00078 CNRB0003452 1818 1818 Processed 21/07/2023 3629655082 JASWANT KAUR CANARA BANK(508532)
19 KHERA PB-18-005-003-001/57
(BHAIRON PUR) 		2618005000NRG24170720230143645 17/07/2023 gurcharn kaur 2618005WL005897 gurcharn kaur 00078 CNRB0003452 1818 1818 Processed 21/07/2023 3629655084 GURCHARAN KAUR CANARA BANK(508532)
20 KHERA PB-18-005-003-001/59
(BHAIRON PUR) 		2618005000NRG24170720230143647 17/07/2023 pritam kaur 2618005WL005897 pritam kaur 00078 CNRB0003452 1818 1818 Processed 21/07/2023 3629655086 PRITAM KAUR CANARA BANK(508532)
21 KHERA PB-18-005-003-001/60
(BHAIRON PUR) 		2618005000NRG24170720230143648 17/07/2023 bhupinder kaur 2618005WL005897 bhupinder kaur 00078 CNRB0003452 1818 1818 Processed 21/07/2023 3629655085 BHUPINDER KAUR CANARA BANK(508532)
22 KHERA PB-18-005-003-001/66
(BHAIRON PUR) 		2618005000NRG24170720230143649 17/07/2023 rajinder kaur 2618005WL005897 rajinder kaur 00078 CNRB0003452 303 303 Processed 21/07/2023 3629655083 RAJINDER KAUR CANARA BANK(508532)
23 KHERA PB-18-005-003-001/70
(BHAIRON PUR) 		2618005000NRG24170720230143650 17/07/2023 Jaswinder Kaur 2618005WL005897 Jaswinder Kaur 00078 CNRB0003452 1818 1818 Processed 21/07/2023 3629655071 JASWINDER KAUR CANARA BANK(508532)
24 KHERA PB-18-005-003-001/71
(BHAIRON PUR) 		2618005000NRG24170720230143651 17/07/2023 Rajwinder Kaur 2618005WL005897 Rajwinder Kaur 00078 CNRB0003452 1818 1818 Processed 21/07/2023 3629655072 RAJWINDER KAUR CANARA BANK(508532)
25 KHERA PB-18-005-003-001/78
(BHAIRON PUR) 		2618005000NRG24170720230143653 17/07/2023 pholoon devi 2618005WL005897 pholoon devi 00078 CNRB0003452 1818 1818 Processed 21/07/2023 3629655095 PHOLON DEVI CANARA BANK(508532)
26 KHERA PB-18-005-003-001/79
(BHAIRON PUR) 		2618005000NRG24170720230143654 17/07/2023 paramjit kaur 2618005WL005897 paramjit kaur 00078 CNRB0003452 1212 1212 Processed 21/07/2023 3629655076 PARAMJIT KAUR CANARA BANK(508532)
27 KHERA PB-18-005-003-001/82
(BHAIRON PUR) 		2618005000NRG24170720230143655 17/07/2023 rasham kaur 2618005WL005897 rasham kaur 00078 CNRB0003452 1818 1818 Processed 21/07/2023 3629655080 RASHAM KAUR CANARA BANK(508532)
28 KHERA PB-18-005-003-001/84
(BHAIRON PUR) 		2618005000NRG24170720230143656 17/07/2023 manpreet kaur 2618005WL005897 manpreet kaur 00078 CNRB0003452 303 303 Processed 21/07/2023 3629655093 MANPREET KAUR CANARA BANK(508532)
29 KHERA PB-18-005-003-001/85
(BHAIRON PUR) 		2618005000NRG24170720230143657 17/07/2023 baljit kaur 2618005WL005897 baljit kaur 00078 CNRB0003452 1515 1515 Processed 21/07/2023 3629655092 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
30 KHERA PB-18-005-003-001/88
(BHAIRON PUR) 		2618005000NRG24170720230143658 17/07/2023 DARSHAN SINGH 2618005WL005897 DARSHAN SINGH 00078 CNRB0003452 1818 1818 Processed 21/07/2023 3629655073 DARSHAN SINGH YES BANK(607223)
31 KHERA PB-18-005-003-001/90
(BHAIRON PUR) 		2618005000NRG24170720230143660 17/07/2023 KARNAIL SINGH 2618005WL005897 KARNAIL SINGH 00078 CNRB0003452 1818 1818 Processed 21/07/2023 3629655078 KARNAIL SINGH BANK OF BARODA(606985)
32 KHERA PB-18-005-003-001/92
(BHAIRON PUR) 		2618005000NRG24170720230143661 17/07/2023 Sarabjit Kaur 2618005WL005897 Sarabjit Kaur 00078 CNRB0003452 1818 1818 Processed 21/07/2023 3629655050 SARABJIT KAUR CANARA BANK(508532)
33 KHERA PB-18-005-003-001/93
(BHAIRON PUR) 		2618005000NRG24170720230143662 17/07/2023 Dimple Kaur 2618005WL005897 Dimple Kaur 00078 CNRB0003452 1515 1515 Processed 21/07/2023 3629655046 DIMPLE KAUR CANARA BANK(508532)
34 KHERA PB-18-005-003-001/94
(BHAIRON PUR) 		2618005000NRG24170720230143663 17/07/2023 Bhupinder Kaur 2618005WL005897 Bhupinder Kaur 00078 CNRB0003452 1515 1515 Processed 21/07/2023 3629655088 BHUPINDER KAUR CANARA BANK(508532)
35 KHERA PB-18-005-044-001/115
(Guru Nank Nagar) 		2618005000NRG24170720230143808 17/07/2023 Kala Ram 2618005WL005910 Kala Ram 00078 CNRB0003452 1818 1818 Processed 21/07/2023 3629655043 KALA RAM CANARA BANK(508532)
36 KHERA PB-18-005-044-001/137
(KOTLA BAJWARA) 		2618005000NRG24170720230143809 17/07/2023 Roshni Devi 2618005WL005910 Roshni Devi 00078 CNRB0003452 1515 1515 Processed 21/07/2023 3629655047 ROSHNI DEVI CANARA BANK(508532)
37 KHERA PB-18-005-044-001/149
(Guru Nank Nagar) 		2618005000NRG24170720230143811 17/07/2023 sikhnidevi 2618005WL005910 sikhnidevi 00078 CNRB0003452 1212 1212 Processed 21/07/2023 3629655143 SIKHANI DEVI CANARA BANK(508532)
38 KHERA PB-18-005-044-001/150
(Guru Nank Nagar) 		2618005000NRG24170720230143812 17/07/2023 kalsodevi 2618005WL005910 kalsodevi 00078 CNRB0003452 1818 1818 Processed 21/07/2023 3629655137 KALASO DEVI CANARA BANK(508532)
39 KHERA PB-18-005-044-001/151
(Guru Nank Nagar) 		2618005000NRG24170720230143813 17/07/2023 pinkydevi 2618005WL005910 pinkydevi 00078 CNRB0003452 1818 1818 Processed 21/07/2023 3629655145 PINKY RANI CANARA BANK(508532)
40 KHERA PB-18-005-044-001/152
(Guru Nank Nagar) 		2618005000NRG24170720230143814 17/07/2023 seero devi 2618005WL005910 seero devi 00078 CNRB0003452 1515 1515 Processed 21/07/2023 3629655136 SEELO DEVI CANARA BANK(508532)
41 KHERA PB-18-005-044-001/164
(Guru Nank Nagar) 		2618005000NRG24170720230143815 17/07/2023 suman kumari 2618005WL005910 suman kumari 00078 CNRB0003452 1818 1818 Processed 21/07/2023 3629655075 SUMAN KUMARI CANARA BANK(508532)
42 KHERA PB-18-005-044-001/165
(Guru Nank Nagar) 		2618005000NRG24170720230143816 17/07/2023 jaswinder kaur 2618005WL005910 jaswinder kaur 00078 CNRB0003452 1818 1818 Processed 21/07/2023 3629655147 JASWINDER KAUR CANARA BANK(508532)
43 KHERA PB-18-005-044-001/166
(Guru Nank Nagar) 		2618005000NRG24170720230143817 17/07/2023 seema rani 2618005WL005910 seema rani 00078 CNRB0003452 1515 1515 Processed 21/07/2023 3629655138 SEEMA RANI CANARA BANK(508532)
44 KHERA PB-18-005-044-001/167
(Guru Nank Nagar) 		2618005000NRG24170720230143818 17/07/2023 guddi devi 2618005WL005910 guddi devi 00078 CNRB0003452 1818 1818 Rejected 21/07/2023 3629655149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KHERA PB-18-005-044-001/168
(Guru Nank Nagar) 		2618005000NRG24170720230143819 17/07/2023 kasmiro devi 2618005WL005910 kasmiro devi 00078 CNRB0003452 1515 1515 Processed 21/07/2023 3629655135 KASMIRO CANARA BANK(508532)
46 KHERA PB-18-005-044-001/170
(Guru Nank Nagar) 		2618005000NRG24170720230143821 17/07/2023 karishan devi 2618005WL005910 karishan devi 00078 CNRB0003452 909 909 Processed 21/07/2023 3629655140 KRISHNA DEVI CANARA BANK(508532)
47 KHERA PB-18-005-044-001/171
(Guru Nank Nagar) 		2618005000NRG24170720230143822 17/07/2023 nisha 2618005WL005910 nisha 00078 CNRB0003452 1818 1818 Processed 21/07/2023 3629655074 NISHA CANARA BANK(508532)
48 KHERA PB-18-005-044-001/173
(Guru Nank Nagar) 		2618005000NRG24170720230143824 17/07/2023 jeeto devi 2618005WL005910 jeeto devi 00078 CNRB0003452 1818 1818 Processed 21/07/2023 3629655139 JEETO DEVI CANARA BANK(508532)
49 KHERA PB-18-005-044-001/174
(Guru Nank Nagar) 		2618005000NRG24170720230143825 17/07/2023 parkasho devi 2618005WL005910 parkasho devi 00078 CNRB0003452 1212 1212 Processed 21/07/2023 3629655148 PARKASHO DEVI CANARA BANK(508532)
50 KHERA PB-18-005-044-001/176
(Guru Nank Nagar) 		2618005000NRG24170720230143826 17/07/2023 piyari devi 2618005WL005910 piyari devi 00078 CNRB0003452 1515 1515 Processed 21/07/2023 3629655142 PIYARI DEVI CANARA BANK(508532)
51 KHERA PB-18-005-044-001/181
(Guru Nank Nagar) 		2618005000NRG24170720230143830 17/07/2023 SWARAN KAUR 2618005WL005910 SWARAN KAUR 00078 CNRB0003452 1818 1818 Processed 21/07/2023 3629655049 SWARAN KAUR CANARA BANK(508532)
52 KHERA PB-18-005-044-001/190
(Guru Nank Nagar) 		2618005000NRG24170720230143832 17/07/2023 sonia rani 2618005WL005910 sonia rani 00078 CNRB0003452 1515 1515 Processed 21/07/2023 3629655144 SONIA RANI CANARA BANK(508532)
53 KHERA PB-18-005-044-001/196
(KOTLA BAJWARA) 		2618005000NRG24170720230143833 17/07/2023 Prem Lata 2618005WL005910 Prem Lata 00078 CNRB0003452 1515 1515 Processed 21/07/2023 3629655077 MEENU UG PREM LATA PUNJAB NATIONAL BANK(508568)
54 KHERA PB-18-005-044-001/197
(Guru Nank Nagar) 		2618005000NRG24170720230143834 17/07/2023 Amandeep Kaur 2618005WL005910 Amandeep Kaur 00078 CNRB0003452 1515 1515 Processed 21/07/2023 3629655146 AMANDEEP KAUR CANARA BANK(508532)
55 KHERA PB-18-005-044-001/198
(Guru Nank Nagar) 		2618005000NRG24170720230143835 17/07/2023 Baljeet Kaur 2618005WL005910 Baljeet Kaur 00078 CNRB0003452 1212 1212 Processed 21/07/2023 3629655134 BALJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
56 KHERA PB-18-005-044-001/201
(KOTLA BAJWARA) 		2618005000NRG24170720230143837 17/07/2023 Lovely 2618005WL005910 Lovely 00078 CNRB0003452 1515 1515 Processed 21/07/2023 3629655141 LOVELY CANARA BANK(508532)
57 KHERA PB-18-005-044-001/86
(Guru Nank Nagar) 		2618005000NRG24170720230143841 17/07/2023 Deepi 2618005WL005910 Deepi 00078 CNRB0003452 1515 1515 Processed 21/07/2023 3629655089 DEEPI DEVI W/O SONU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
58 KHERA PB-18-005-086-001/212
(Guru Nank Nagar) 		2618005000NRG24170720230143843 17/07/2023 dalbar kaur 2618005WL005910 dalbar kaur 00078 CNRB0003452 1818 1818 Processed 21/07/2023 3629655090 DALBAR KAUR CANARA BANK(508532)
SubTotal 77871 77871
59 KHERA PB-18-005-047-001/15
(KOTLA BHAI KA) 		2618005000NRG24170720230144731 17/07/2023 Sarabjit Kaur 2618005WL005969 Sarabjit Kaur 00089 CBIN0284680 1818 1818 Processed 21/07/2023 3629655014 Mr. BHAGAT SINGH INDIAN BANK(607105)
SubTotal 1818 1818
60 KHERA PB-18-005-039-001/262
(JHAM PUR) 		2618005000NRG24170720230144680 17/07/2023 Rajia Begam 2618005WL005968 Rajia Begam 00152 HDFC0002767 1818 1818 Processed 21/07/2023 3629654987 RAJIA BEGAM HDFC BANK LTD(607152)
61 KHERA PB-18-005-039-001/366
(JHAM PUR) 		2618005000NRG24170720230144710 17/07/2023 Satwant Kaur 2618005WL005968 Satwant Kaur 00152 HDFC0002767 1818 1818 Processed 21/07/2023 3629655154 SATWANT KAUR HDFC BANK LTD(607152)
62 KHERA PB-18-005-051-001/154
(MUKARON PUR) 		2618005000NRG24170720230143591 17/07/2023 Harpreet Singh 2618005WL005890 Harpreet Singh 00152 HDFC0002767 303 303 Processed 21/07/2023 3629655157 Mr. HARPREET SINGH BANK OF MAHARASHTRA(607387)
SubTotal 3939 3939
63 KHERA PB-18-005-051-001/145
(MUKARON PUR) 		2618005000NRG24170720230143587 17/07/2023 Jagdeep Singh 2618005WL005890 Jagdeep Singh 00152 HDFC0003410 303 303 Processed 21/07/2023 3629655155 JAGDEEP SINGH HDFC BANK LTD(607152)
SubTotal 303 303
64 KHERA PB-18-005-039-001/270
(JHAM PUR) 		2618005000NRG24170720230144683 17/07/2023 Harpeet kaur 2618005WL005968 Harpeet kaur 00152 HDFC0003605 1515 1515 Processed 21/07/2023 3629655153 HARPREET KAUR W/O NARINDER PAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
65 KHERA PB-18-005-039-001/359
(JHAM PUR) 		2618005000NRG24170720230144708 17/07/2023 Reena 2618005WL005968 Reena 00152 HDFC0003605 1818 1818 Processed 21/07/2023 3629655156 REENA W/O INDERJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 3333 3333
66 KHERA PB-18-005-001-001/108
(ANAIT PUR) 		2618005000NRG24170720230144613 17/07/2023 Swarnjeet Kaur 2618005WL005966 Swarnjeet Kaur 00176 IDIB000F512 1818 1818 Processed 21/07/2023 3629654982 Mrs. SWARNJEET KAUR INDIAN BANK(607105)
67 KHERA PB-18-005-001-001/120
(ANAIT PUR) 		2618005000NRG24170720230144614 17/07/2023 Sarabjeet Kaur 2618005WL005966 Sarabjeet Kaur 00176 IDIB000F512 1818 1818 Processed 21/07/2023 3629654981 SARABJEET KAUR BANK OF BARODA(606985)
68 KHERA PB-18-005-001-001/27
(ANAIT PUR) 		2618005000NRG24170720230144615 17/07/2023 Paramjeet Kaur 2618005WL005966 Paramjeet Kaur 00176 IDIB000F512 1818 1818 Processed 21/07/2023 3629655218 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
69 KHERA PB-18-005-001-001/39
(ANAIT PUR) 		2618005000NRG24170720230144616 17/07/2023 TEJ KAUR 2618005WL005966 TEJ KAUR 00176 IDIB000F512 1818 1818 Processed 21/07/2023 3629655158 TEJ KAUR W/O KARNAIL SINGH BANK OF BARODA(606985)
70 KHERA PB-18-005-001-001/49
(ANAIT PUR) 		2618005000NRG24170720230144619 17/07/2023 Simral Kaur 2618005WL005966 Simral Kaur 00176 IDIB000F512 1818 1818 Processed 21/07/2023 3629654985 Mrs. SIRMAL KAUR INDIAN BANK(607105)
71 KHERA PB-18-005-001-001/51
(ANAIT PUR) 		2618005000NRG24170720230144620 17/07/2023 Mahinder Kaur 2618005WL005966 Mahinder Kaur 00176 IDIB000F512 1818 1818 Processed 21/07/2023 3629655159 Mr. MAHINDER KAUR INDIAN BANK(607105)
72 KHERA PB-18-005-001-001/91
(ANAIT PUR) 		2618005000NRG24170720230144623 17/07/2023 Jaspal kaur 2618005WL005966 Jaspal kaur 00176 IDIB000F512 1818 1818 Processed 21/07/2023 3629654986 JASPAL KAURW/O BACHITAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
73 KHERA PB-18-005-003-001/128
(BHAIRON PUR) 		2618005000NRG24170720230143625 17/07/2023 Bhupinder kaur 2618005WL005897 Bhupinder kaur 00176 IDIB000F512 1515 1515 Processed 21/07/2023 3629655236 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
74 KHERA PB-18-005-044-001/177
(Guru Nank Nagar) 		2618005000NRG24170720230143827 17/07/2023 joginder singh 2618005WL005910 joginder singh 00176 IDIB000F512 1818 1818 Processed 21/07/2023 3629654983 JOGINDRO DEVI CANARA BANK(508532)
75 KHERA PB-18-005-047-001/1
(KOTLA BHAI KA) 		2618005000NRG24170720230144728 17/07/2023 Balvir Kaur 2618005WL005969 Balvir Kaur 00176 IDIB000F512 1818 1818 Processed 21/07/2023 3629654984 Mrs. BALBIR KAUR INDIAN BANK(607105)
76 KHERA PB-18-005-047-001/10
(KOTLA BHAI KA) 		2618005000NRG24170720230144729 17/07/2023 Kuldeep Kaur 2618005WL005969 Kuldeep Kaur 00176 IDIB000F512 1818 1818 Processed 21/07/2023 3629655237 Mr. Manjit Singh INDIAN BANK(607105)
77 KHERA PB-18-005-047-001/14
(KOTLA BHAI KA) 		2618005000NRG24170720230144730 17/07/2023 Kiran Kaur 2618005WL005969 Kiran Kaur 00176 IDIB000F512 1818 1818 Processed 21/07/2023 3629655234 Mr. PARTAP SINGH INDIAN BANK(607105)
78 KHERA PB-18-005-047-001/17
(KOTLA BHAI KA) 		2618005000NRG24170720230144732 17/07/2023 Sukhjit Kaur 2618005WL005969 Sukhjit Kaur 00176 IDIB000F512 1818 1818 Processed 21/07/2023 3629655227 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
79 KHERA PB-18-005-047-001/19
(KOTLA BHAI KA) 		2618005000NRG24170720230144733 17/07/2023 Harwinder Kaur 2618005WL005969 Harwinder Kaur 00176 IDIB000F512 1818 1818 Processed 21/07/2023 3629655239 Mrs. HARVINDER KAUR INDIAN BANK(607105)
80 KHERA PB-18-005-047-001/21
(KOTLA BHAI KA) 		2618005000NRG24170720230144734 17/07/2023 Mohinder Kaur 2618005WL005969 Mohinder Kaur 00176 IDIB000F512 1818 1818 Processed 21/07/2023 3629655216 Mrs. MAHINDER KAUR INDIAN BANK(607105)
81 KHERA PB-18-005-047-001/22
(KOTLA BHAI KA) 		2618005000NRG24170720230144735 17/07/2023 Sarabjit Kaur 2618005WL005969 Sarabjit Kaur 00176 IDIB000F512 1818 1818 Processed 21/07/2023 3629655224 Mrs. SARBJEET KAUR INDIAN BANK(607105)
82 KHERA PB-18-005-047-001/28
(KOTLA BHAI KA) 		2618005000NRG24170720230144737 17/07/2023 Narinder Kaur 2618005WL005969 Narinder Kaur 00176 IDIB000F512 1818 1818 Processed 21/07/2023 3629655228 Mrs. NARINDER KAUR INDIAN BANK(607105)
83 KHERA PB-18-005-047-001/29
(KOTLA BHAI KA) 		2618005000NRG24170720230144738 17/07/2023 Manjit Kaur 2618005WL005969 Manjit Kaur 00176 IDIB000F512 1818 1818 Processed 21/07/2023 3629655231 MANJIT KAUR W/O MOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
84 KHERA PB-18-005-047-001/33
(KOTLA BHAI KA) 		2618005000NRG24170720230144739 17/07/2023 Charnjit kaur 2618005WL005969 Charnjit kaur 00176 IDIB000F512 1818 1818 Processed 22/07/2023 3629655225 CHARNJIT KAUR W/O KAMALJIT SIN GH PUNJAB & SIND BANK(607087)
85 KHERA PB-18-005-047-001/35
(KOTLA BHAI KA) 		2618005000NRG24170720230144740 17/07/2023 Gurmeet Kaur 2618005WL005969 Gurmeet Kaur 00176 IDIB000F512 1818 1818 Processed 21/07/2023 3629655233 Mrs. GURMEET KAUR INDIAN BANK(607105)
86 KHERA PB-18-005-047-001/36
(KOTLA BHAI KA) 		2618005000NRG24170720230144741 17/07/2023 Akwinder Kaur 2618005WL005969 Akwinder Kaur 00176 IDIB000F512 1818 1818 Processed 21/07/2023 3629655226 Mrs. AKWINDER KAUR INDIAN BANK(607105)
87 KHERA PB-18-005-047-001/37
(KOTLA BHAI KA) 		2618005000NRG24170720230144742 17/07/2023 Paramjeet Kaur 2618005WL005969 Paramjeet Kaur 00176 IDIB000F512 1818 1818 Processed 21/07/2023 3629655235 PARMJIT KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
88 KHERA PB-18-005-047-001/39
(KOTLA BHAI KA) 		2618005000NRG24170720230144743 17/07/2023 Krishna Devi 2618005WL005969 Krishna Devi 00176 IDIB000F512 1515 1515 Processed 21/07/2023 3629655217 Mrs. KRISHNA KAUR INDIAN BANK(607105)
89 KHERA PB-18-005-047-001/41
(KOTLA BHAI KA) 		2618005000NRG24170720230144744 17/07/2023 Harjinder Kaur 2618005WL005969 Harjinder Kaur 00176 IDIB000F512 1515 1515 Processed 21/07/2023 3629655220 Mrs. HARJINDER KAUR INDIAN BANK(607105)
90 KHERA PB-18-005-047-001/42
(KOTLA BHAI KA) 		2618005000NRG24170720230144745 17/07/2023 Malwinder Kaur 2618005WL005969 Malwinder Kaur 00176 IDIB000F512 1515 1515 Rejected 21/07/2023 3629655223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KHERA PB-18-005-047-001/43
(KOTLA BHAI KA) 		2618005000NRG24170720230144746 17/07/2023 Satnam Kaur 2618005WL005969 Satnam Kaur 00176 IDIB000F512 1818 1818 Processed 21/07/2023 3629655214 SATNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHERA PB-18-005-047-001/45
(KOTLA BHAI KA) 		2618005000NRG24170720230144747 17/07/2023 Sarabjit Kaur 2618005WL005969 Sarabjit Kaur 00176 IDIB000F512 1818 1818 Processed 21/07/2023 3629654938 Mrs. SARBJEET KAUR INDIAN BANK(607105)
93 KHERA PB-18-005-047-001/48
(KOTLA BHAI KA) 		2618005000NRG24170720230144748 17/07/2023 Gurmeet Kaur 2618005WL005969 Gurmeet Kaur 00176 IDIB000F512 1818 1818 Processed 21/07/2023 3629655219 Mrs. GURMEET KAUR INDIAN BANK(607105)
94 KHERA PB-18-005-047-001/50
(KOTLA BHAI KA) 		2618005000NRG24170720230144749 17/07/2023 Parmjeet Kaur 2618005WL005969 Parmjeet Kaur 00176 IDIB000F512 1818 1818 Processed 21/07/2023 3629655221 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
95 KHERA PB-18-005-047-001/56
(KOTLA BHAI KA) 		2618005000NRG24170720230144751 17/07/2023 Gurjit Singh 2618005WL005969 Gurjit Singh 00176 IDIB000F512 1818 1818 Processed 21/07/2023 3629655222 Mr. GURJIT SINGH INDIAN BANK(607105)
96 KHERA PB-18-005-047-001/57
(KOTLA BHAI KA) 		2618005000NRG24170720230144752 17/07/2023 Prakash Kaur 2618005WL005969 Prakash Kaur 00176 IDIB000F512 1818 1818 Processed 21/07/2023 3629655229 Mrs. PRAKASH KAUR INDIAN BANK(607105)
97 KHERA PB-18-005-047-001/58
(KOTLA BHAI KA) 		2618005000NRG24170720230144753 17/07/2023 Daljit Kaur 2618005WL005969 Daljit Kaur 00176 IDIB000F512 1818 1818 Processed 22/07/2023 3629655215 DALJIT KAUR PUNJAB & SIND BANK(607087)
98 KHERA PB-18-005-047-001/6
(KOTLA BHAI KA) 		2618005000NRG24170720230144754 17/07/2023 Jasleen Kaur 2618005WL005969 Jasleen Kaur 00176 IDIB000F512 1818 1818 Processed 21/07/2023 3629654939 Mrs. Jasleen Kaur INDIAN BANK(607105)
99 KHERA PB-18-005-047-001/62
(KOTLA BHAI KA) 		2618005000NRG24170720230144755 17/07/2023 Baljit Kuar 2618005WL005969 Baljit Kuar 00176 IDIB000F512 1515 1515 Processed 21/07/2023 3629655238 BALJIT KAUR W/O HARMANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
100 KHERA PB-18-005-047-001/67
(KOTLA BHAI KA) 		2618005000NRG24170720230144756 17/07/2023 Shamsher Kaur 2618005WL005969 Shamsher Kaur 00176 IDIB000F512 1515 1515 Processed 21/07/2023 3629655232 Mrs. SHAMSHER KAUR INDIAN BANK(607105)
101 KHERA PB-18-005-047-001/68
(KOTLA BHAI KA) 		2618005000NRG24170720230144757 17/07/2023 Gurmeet Kaur 2618005WL005969 Gurmeet Kaur 00176 IDIB000F512 1818 1818 Processed 21/07/2023 3629654940 GURMEET KAUR W/O GURPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
102 KHERA PB-18-005-047-001/69
(KOTLA BHAI KA) 		2618005000NRG24170720230144758 17/07/2023 Paramjit Kaur 2618005WL005969 Paramjit Kaur 00176 IDIB000F512 1515 1515 Processed 21/07/2023 3629654941 PARAMJEET KAUR HDFC BANK LTD(607152)
103 KHERA PB-18-005-047-001/8
(KOTLA BHAI KA) 		2618005000NRG24170720230144759 17/07/2023 Gurmeet Kaur 2618005WL005969 Gurmeet Kaur 00176 IDIB000F512 1818 1818 Processed 21/07/2023 3629655230 Mrs. GURMEET KAUR INDIAN BANK(607105)
104 KHERA PB-18-005-086-001/205
(Guru Nank Nagar) 		2618005000NRG24170720230143842 17/07/2023 Kirandeep Kaur 2618005WL005910 Kirandeep Kaur 00176 IDIB000F512 1515 1515 Processed 21/07/2023 3629654936 KIRNJEET KAUR INDIAN OVERSEAS BANK(508541)
105 KHERA PB-18-005-086-001/222
(Guru Nank Nagar) 		2618005000NRG24170720230143845 17/07/2023 Rajvir kaur 2618005WL005910 Rajvir kaur 00176 IDIB000F512 1818 1818 Processed 21/07/2023 3629654935 Mrs. RAJVIR KAUR INDIAN BANK(607105)
SubTotal 70296 70296
106 KHERA PB-18-005-003-001/133
(BHAIRON PUR) 		2618005000NRG24170720230143628 17/07/2023 Gurdep Singh 2618005WL005897 Gurdep Singh 00176 IDIB000S251 1818 1818 Processed 21/07/2023 3629654978 Mr. Gurdeep Singh SINGH INDIAN BANK(607105)
107 KHERA PB-18-005-003-001/137
(BHAIRON PUR) 		2618005000NRG24170720230143630 17/07/2023 Habiban 2618005WL005897 Habiban 00176 IDIB000S251 1818 1818 Processed 21/07/2023 3629654951 HABIBAN CANARA BANK(508532)
108 KHERA PB-18-005-086-001/217
(Guru Nank Nagar) 		2618005000NRG24170720230143844 17/07/2023 suman devi 2618005WL005910 suman devi 00176 IDIB000S251 303 303 Processed 21/07/2023 3629654937 SUMAN DEVI D/O JOGINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
109 KHERA PB-18-005-003-001/1
(BHAIRON PUR) 		2618005000NRG24170720230143618 17/07/2023 Balihar Kaur 2618005WL005897 Balihar Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655198 BALIHAR KAUR CANARA BANK(508532)
110 KHERA PB-18-005-003-001/16
(BHAIRON PUR) 		2618005000NRG24170720230143632 17/07/2023 Baljit Kaur 2618005WL005897 Baljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629655051 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
111 KHERA PB-18-005-003-001/18
(BHAIRON PUR) 		2618005000NRG24170720230143633 17/07/2023 Jaswant kaur 2618005WL005897 Jaswant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629654952 JASWANT KAUR CANARA BANK(508532)
112 KHERA PB-18-005-003-001/20
(BHAIRON PUR) 		2618005000NRG24170720230143635 17/07/2023 Salma 2618005WL005897 Salma 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629654953 SALMA W O SABAR DEEN PUNJAB GRAMIN BANK(607138)
113 KHERA PB-18-005-003-001/22
(BHAIRON PUR) 		2618005000NRG24170720230143637 17/07/2023 Parmjit Kaur 2618005WL005897 Parmjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629655007 PARAMJEET KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
114 KHERA PB-18-005-003-001/24
(BHAIRON PUR) 		2618005000NRG24170720230143638 17/07/2023 Mumtaj 2618005WL005897 Mumtaj 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629655006 MUMTAZ BEGAM CANARA BANK(508532)
115 KHERA PB-18-005-003-001/30
(BHAIRON PUR) 		2618005000NRG24170720230143639 17/07/2023 jeet singh 2618005WL005897 jeet singh 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629655054 JEET SINGH CANARA BANK(508532)
116 KHERA PB-18-005-003-001/4
(BHAIRON PUR) 		2618005000NRG24170720230143641 17/07/2023 Amarjit Kaur 2618005WL005897 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629654964 AMARJEET KAUR WO GURMAIL SINGH BANK OF BARODA(606985)
117 KHERA PB-18-005-003-001/55
(BHAIRON PUR) 		2618005000NRG24170720230143644 17/07/2023 samser kaur 2618005WL005897 samser kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629654924 SHAMSHER KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
118 KHERA PB-18-005-003-001/9
(BHAIRON PUR) 		2618005000NRG24170720230143659 17/07/2023 Sukhwinder Kaur 2618005WL005897 Sukhwinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 21/07/2023 3629655053 SUKHWINDER KAUR CANARA BANK(508532)
119 KHERA PB-18-005-003-001/99
(BHAIRON PUR) 		2618005000NRG24170720230143664 17/07/2023 Kamaljeet Kaur 2618005WL005897 Kamaljeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629655182 KAMALJIT KAUR PMJDY W O HARMINDER SINGH PUNJAB GRAMIN BANK(607138)
120 KHERA PB-18-005-010-001/1
(BALAHRI KHURD) 		2618005000NRG24170720230143739 17/07/2023 GURJIT KAUR 2618005WL005909 GURJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629655040 GURJIT KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
121 KHERA PB-18-005-010-001/10
(BALAHRI KHURD) 		2618005000NRG24170720230143740 17/07/2023 sukhwinder kaur 2618005WL005909 sukhwinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629655015 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
122 KHERA PB-18-005-010-001/12
(BALAHRI KHURD) 		2618005000NRG24170720230143746 17/07/2023 SUKHWINDER KAUR 2618005WL005909 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629655097 SUKHWINDER KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
123 KHERA PB-18-005-010-001/15
(BALAHRI KHURD) 		2618005000NRG24170720230143750 17/07/2023 surinder kaur 2618005WL005909 surinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629655036 SURINDER KAUR W O SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
124 KHERA PB-18-005-010-001/18
(BALAHRI KHURD) 		2618005000NRG24170720230143751 17/07/2023 Kulwinder Kaur 2618005WL005909 Kulwinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629655058 KULWINDER KAUR WO DALVIR SINGH PUNJAB GRAMIN BANK(607138)
125 KHERA PB-18-005-010-001/2
(BALAHRI KHURD) 		2618005000NRG24170720230143753 17/07/2023 Jaswinder Kaur 2618005WL005909 Jaswinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629655022 JASWINDER KAUR CANARA BANK(508532)
126 KHERA PB-18-005-010-001/20
(BALAHRI KHURD) 		2618005000NRG24170720230143754 17/07/2023 Chand Kaur 2618005WL005909 Chand Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629654954 CHAND KAUR W O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
127 KHERA PB-18-005-010-001/23
(BALAHRI KHURD) 		2618005000NRG24170720230143756 17/07/2023 Jaspal Kaur 2618005WL005909 Jaspal Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629654957 JASPAL KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
128 KHERA PB-18-005-010-001/24
(BALAHRI KHURD) 		2618005000NRG24170720230143757 17/07/2023 sarbjit kaur 2618005WL005909 sarbjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655171 SARABJEET KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
129 KHERA PB-18-005-010-001/25
(BALAHRI KHURD) 		2618005000NRG24170720230143758 17/07/2023 RANDHIR KAUR 2618005WL005909 RANDHIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629655055 RANDHIR KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
130 KHERA PB-18-005-010-001/26
(BALAHRI KHURD) 		2618005000NRG24170720230143759 17/07/2023 Harmeet Kaur 2618005WL005909 Harmeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629654960 HARMEET KAUR PUNJAB NATIONAL BANK(508568)
131 KHERA PB-18-005-010-001/27
(BALAHRI KHURD) 		2618005000NRG24170720230143760 17/07/2023 Sukhwinder Kaur 2618005WL005909 Sukhwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655005 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
132 KHERA PB-18-005-010-001/28
(BALAHRI KHURD) 		2618005000NRG24170720230143761 17/07/2023 charnjit kaur 2618005WL005909 charnjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655057 CHARANJEET KAUR D O PARKASH SINGH W O LT PUNJAB GRAMIN BANK(607138)
133 KHERA PB-18-005-010-001/3
(BALAHRI KHURD) 		2618005000NRG24170720230143762 17/07/2023 Gurmail Kaur 2618005WL005909 Gurmail Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629654971 GURMEL KAUR PMJDY W O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
134 KHERA PB-18-005-010-001/31
(BALAHRI KHURD) 		2618005000NRG24170720230143763 17/07/2023 Nirmal Singh 2618005WL005909 Nirmal Singh 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655034 BALWINDER KAUR & NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
135 KHERA PB-18-005-010-001/32
(BALAHRI KHURD) 		2618005000NRG24170720230143764 17/07/2023 Parmjit Kaur 2618005WL005909 Parmjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629655029 PARAMJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
136 KHERA PB-18-005-010-001/34
(BALAHRI KHURD) 		2618005000NRG24170720230143765 17/07/2023 Jaswinder Kaur 2618005WL005909 Jaswinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655017 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
137 KHERA PB-18-005-010-001/35
(BALAHRI KHURD) 		2618005000NRG24170720230143766 17/07/2023 Sukhwinder Kaur 2618005WL005909 Sukhwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655056 SUKHVINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
138 KHERA PB-18-005-010-001/36
(BALAHRI KHURD) 		2618005000NRG24170720230143767 17/07/2023 sunita kaur 2618005WL005909 sunita kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629655041 SUNITA KAUR PUNJAB NATIONAL BANK(508568)
139 KHERA PB-18-005-010-001/45
(BALAHRI KHURD) 		2618005000NRG24170720230143772 17/07/2023 Balvir Kaur 2618005WL005909 Balvir Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629654959 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
140 KHERA PB-18-005-010-001/46
(BALAHRI KHURD) 		2618005000NRG24170720230143773 17/07/2023 harbans kaur 2618005WL005909 harbans kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655101 HARBANS KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
141 KHERA PB-18-005-010-001/49
(BALAHRI KHURD) 		2618005000NRG24170720230143774 17/07/2023 HARJIT KAUR 2618005WL005909 HARJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629655060 HARJEET KAUR W O SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
142 KHERA PB-18-005-010-001/5
(BALAHRI KHURD) 		2618005000NRG24170720230143775 17/07/2023 Baljit Kaur 2618005WL005909 Baljit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655020 BALJEET KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
143 KHERA PB-18-005-010-001/50
(BALAHRI KHURD) 		2618005000NRG24170720230143776 17/07/2023 PARWINDER KAUR 2618005WL005909 PARWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655052 PARMINDER KAUR PUNJAB GRAMIN BANK(607138)
144 KHERA PB-18-005-010-001/52
(BALAHRI KHURD) 		2618005000NRG24170720230143778 17/07/2023 Malkeet Kaur 2618005WL005909 Malkeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629655016 MALKIT KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
145 KHERA PB-18-005-010-001/53
(BALAHRI KHURD) 		2618005000NRG24170720230143779 17/07/2023 Manjit kaur 2618005WL005909 Manjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655019 MANJEET KAUR W O GURJIND SINGH PUNJAB GRAMIN BANK(607138)
146 KHERA PB-18-005-010-001/58
(BALAHRI KHURD) 		2618005000NRG24170720230143781 17/07/2023 Mehar kaur 2618005WL005909 Mehar kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655018 MEHAR KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
147 KHERA PB-18-005-010-001/6
(BALAHRI KHURD) 		2618005000NRG24170720230143783 17/07/2023 Sukhwinder Kaur 2618005WL005909 Sukhwinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629655196 SUKHWINDER KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
148 KHERA PB-18-005-010-001/60
(BALAHRI KHURD) 		2618005000NRG24170720230143784 17/07/2023 BALJEET KAUR 2618005WL005909 BALJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655098 BALJEET KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
149 KHERA PB-18-005-010-001/61
(BALAHRI KHURD) 		2618005000NRG24170720230143785 17/07/2023 kulwant kaur 2618005WL005909 kulwant kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629654955 KULWANT KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
150 KHERA PB-18-005-010-001/63
(BALAHRI KHURD) 		2618005000NRG24170720230143786 17/07/2023 kuldep kaur 2618005WL005909 kuldep kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629654961 KULDIP KAUR W O JABAR SINGH PUNJAB GRAMIN BANK(607138)
151 KHERA PB-18-005-010-001/64
(BALAHRI KHURD) 		2618005000NRG24170720230143787 17/07/2023 HARJIT KAUR 2618005WL005909 HARJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629654958 HARJIT KAUR W O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
152 KHERA PB-18-005-010-001/67
(BALAHRI KHURD) 		2618005000NRG24170720230143788 17/07/2023 PARMJIT SINGH 2618005WL005909 PARMJIT SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629655062 PARAMJEET SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
153 KHERA PB-18-005-010-001/69
(BALAHRI KHURD) 		2618005000NRG24170720230143789 17/07/2023 Baljit kaur 2618005WL005909 Baljit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655096 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
154 KHERA PB-18-005-010-001/7
(BALAHRI KHURD) 		2618005000NRG24170720230143790 17/07/2023 Gurmail Kaur 2618005WL005909 Gurmail Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655035 GURMEL KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
155 KHERA PB-18-005-010-001/72
(BALAHRI KHURD) 		2618005000NRG24170720230143792 17/07/2023 Rani Kaur 2618005WL005909 Rani Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655193 RANI KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
156 KHERA PB-18-005-010-001/73
(BALAHRI KHURD) 		2618005000NRG24170720230143793 17/07/2023 Karamjeet Kaur 2618005WL005909 Karamjeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629655185 KARAMJEET KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
157 KHERA PB-18-005-010-001/74
(BALAHRI KHURD) 		2618005000NRG24170720230143794 17/07/2023 Jaswinder Kaur 2618005WL005909 Jaswinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655184 JASWINDER KAUR PMJDY W O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
158 KHERA PB-18-005-010-001/75
(BALAHRI KHURD) 		2618005000NRG24170720230143795 17/07/2023 KULWINDER KAUR 2618005WL005909 KULWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655192 KULWINDER KAUR W O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
159 KHERA PB-18-005-010-001/76
(BALAHRI KHURD) 		2618005000NRG24170720230143796 17/07/2023 KULBIR KAUR 2618005WL005909 KULBIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655191 KULBIR KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
160 KHERA PB-18-005-010-001/79
(BALAHRI KHURD) 		2618005000NRG24170720230143798 17/07/2023 CHARAN KAUR 2618005WL005909 CHARAN KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629655172 CHARAN KAUR CHARAN SINGH PUNJAB GRAMIN BANK(607138)
161 KHERA PB-18-005-010-001/8
(BALAHRI KHURD) 		2618005000NRG24170720230143799 17/07/2023 Maya Devi 2618005WL005909 Maya Devi 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655061 MAYA W/O DES RAJ PUNJAB GRAMIN BANK(607138)
162 KHERA PB-18-005-010-001/80
(BALAHRI KHURD) 		2618005000NRG24170720230143800 17/07/2023 HARBANS KAUR 2618005WL005909 HARBANS KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655102 HARBANS KAUR W O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
163 KHERA PB-18-005-010-001/81
(BALAHRI KHURD) 		2618005000NRG24170720230143801 17/07/2023 Paramjeet Kaur 2618005WL005909 Paramjeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629655181 PARAMJEET KAUR KAUR PMJDY W O GURMAIL SI PUNJAB GRAMIN BANK(607138)
164 KHERA PB-18-005-010-001/83
(BALAHRI KHURD) 		2618005000NRG24170720230143803 17/07/2023 jaswinder Kaur 2618005WL005909 jaswinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655059 JASWINDER KAUR D/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
165 KHERA PB-18-005-010-001/86
(BALAHRI KHURD) 		2618005000NRG24170720230143804 17/07/2023 Harjeet Kaur 2618005WL005909 Harjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629654966 HARJEET KAUR WO URPREET SINGH PUNJAB GRAMIN BANK(607138)
166 KHERA PB-18-005-010-001/95
(BALAHRI KHURD) 		2618005000NRG24170720230143805 17/07/2023 Mandeep Kaur 2618005WL005909 Mandeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655205 MANDEEP KAUR D O HARCHAND SINGH BANK OF BARODA(606985)
167 KHERA PB-18-005-039-001/100
(JHAM PUR) 		2618005000NRG24170720230144640 17/07/2023 sonia 2618005WL005968 sonia 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655026 SONIA . PUNJAB GRAMIN BANK(607138)
168 KHERA PB-18-005-039-001/112
(JHAM PUR) 		2618005000NRG24170720230144642 17/07/2023 jasvir kaur 2618005WL005968 jasvir kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629654993 JASVIR KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
169 KHERA PB-18-005-039-001/115
(JHAM PUR) 		2618005000NRG24170720230144643 17/07/2023 RUMALO KAUR 2618005WL005968 RUMALO KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629655039 RUMAALO KAUR PUNJAB GRAMIN BANK(607138)
170 KHERA PB-18-005-039-001/117
(JHAM PUR) 		2618005000NRG24170720230144644 17/07/2023 GURMEET KAUR 2618005WL005968 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629654930 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
171 KHERA PB-18-005-039-001/118
(JHAM PUR) 		2618005000NRG24170720230144645 17/07/2023 rajinder kaur 2618005WL005968 rajinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629654989 RAJINDER KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
172 KHERA PB-18-005-039-001/119
(JHAM PUR) 		2618005000NRG24170720230144646 17/07/2023 pritam kaur 2618005WL005968 pritam kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629655125 PRITAM KAUR PUNJAB GRAMIN BANK(607138)
173 KHERA PB-18-005-039-001/12
(JHAM PUR) 		2618005000NRG24170720230144647 17/07/2023 SURINDER KAUR 2618005WL005968 SURINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629654932 SURINDER KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
174 KHERA PB-18-005-039-001/121
(JHAM PUR) 		2618005000NRG24170720230144648 17/07/2023 karmjit kaur 2618005WL005968 karmjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629654994 KARAMJIT KAUR W/O HARBHAJAN SI PUNJAB GRAMIN BANK(607138)
175 KHERA PB-18-005-039-001/124
(JHAM PUR) 		2618005000NRG24170720230144649 17/07/2023 JARNAIL KAUR 2618005WL005968 JARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629655116 JARNAIL KAUR W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
176 KHERA PB-18-005-039-001/125
(JHAM PUR) 		2618005000NRG24170720230144650 17/07/2023 JASWINDER KAUR 2618005WL005968 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629655110 JASWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
177 KHERA PB-18-005-039-001/127
(JHAM PUR) 		2618005000NRG24170720230144651 17/07/2023 KULWANT KAUR 2618005WL005968 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/07/2023 3629654992 KULWANT KAUR PUNJAB & SIND BANK(607087)
178 KHERA PB-18-005-039-001/128
(JHAM PUR) 		2618005000NRG24170720230144652 17/07/2023 BALJINDER KAUR 2618005WL005968 BALJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629654990 BALJINDER KAUR AND DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
179 KHERA PB-18-005-039-001/138
(JHAM PUR) 		2618005000NRG24170720230144654 17/07/2023 KULVIR KAUR 2618005WL005968 KULVIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629655106 KULVIR KAUR HDFC BANK LTD(607152)
180 KHERA PB-18-005-039-001/15
(JHAM PUR) 		2618005000NRG24170720230144656 17/07/2023 LABH KAUR 2618005WL005968 LABH KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629654991 LABH KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
181 KHERA PB-18-005-039-001/150
(JHAM PUR) 		2618005000NRG24170720230144657 17/07/2023 HARPINDER KAUR 2618005WL005968 HARPINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 22/07/2023 3629655067 HARPINDER KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
182 KHERA PB-18-005-039-001/156
(JHAM PUR) 		2618005000NRG24170720230144658 17/07/2023 JASVIR KAUR 2618005WL005968 JASVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655068 JASVIR KAUR W O RANVIR SINGH PUNJAB GRAMIN BANK(607138)
183 KHERA PB-18-005-039-001/170
(JHAM PUR) 		2618005000NRG24170720230144659 17/07/2023 AMRIK SINGH 2618005WL005968 AMRIK SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629654931 AMRIK SINGH PUNJAB GRAMIN BANK(607138)
184 KHERA PB-18-005-039-001/171
(JHAM PUR) 		2618005000NRG24170720230144660 17/07/2023 BALWINDER KAUR 2618005WL005968 BALWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655176 BALWINDER KAUR HDFC BANK LTD(607152)
185 KHERA PB-18-005-039-001/174
(JHAM PUR) 		2618005000NRG24170720230144661 17/07/2023 MAHINDER KAUR 2618005WL005968 MAHINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629654995 MAHINDER KAUR HDFC BANK LTD(607152)
186 KHERA PB-18-005-039-001/181
(JHAM PUR) 		2618005000NRG24170720230144662 17/07/2023 jagjeet singh 2618005WL005968 jagjeet singh 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629655129 JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
187 KHERA PB-18-005-039-001/183
(JHAM PUR) 		2618005000NRG24170720230144663 17/07/2023 RANDHIR KAUR 2618005WL005968 RANDHIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629655177 RANDHIR KAUR W O HERDEV SINGH PUNJAB GRAMIN BANK(607138)
188 KHERA PB-18-005-039-001/186
(JHAM PUR) 		2618005000NRG24170720230144664 17/07/2023 Maya 2618005WL005968 Maya 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629655063 MAYA DEVI PUNJAB GRAMIN BANK(607138)
189 KHERA PB-18-005-039-001/195
(JHAM PUR) 		2618005000NRG24170720230144667 17/07/2023 Bant Kaur 2618005WL005968 Bant Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629655002 BANT KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
190 KHERA PB-18-005-039-001/214
(JHAM PUR) 		2618005000NRG24170720230144669 17/07/2023 Somati 2618005WL005968 Somati 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629655001 SOMTI W O NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
191 KHERA PB-18-005-039-001/229
(JHAM PUR) 		2618005000NRG24170720230144672 17/07/2023 Sarbhjit Kaur 2618005WL005968 Sarbhjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/07/2023 3629655066 SARABJIT KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
192 KHERA PB-18-005-039-001/237
(JHAM PUR) 		2618005000NRG24170720230144673 17/07/2023 Sadhu Shah 2618005WL005968 Sadhu Shah 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655118 SADHU SHAH S O BHAG SHAH PUNJAB GRAMIN BANK(607138)
193 KHERA PB-18-005-039-001/248
(JHAM PUR) 		2618005000NRG24170720230144677 17/07/2023 Gurmeet Kaur 2618005WL005968 Gurmeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/07/2023 3629655065 GURMEET KAUR PUNJAB & SIND BANK(607087)
194 KHERA PB-18-005-039-001/250
(JHAM PUR) 		2618005000NRG24170720230144678 17/07/2023 Rajinder SIngh 2618005WL005968 Rajinder SIngh 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629655109 RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
195 KHERA PB-18-005-039-001/263
(JHAM PUR) 		2618005000NRG24170720230144681 17/07/2023 Mandeep Kaur 2618005WL005968 Mandeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629654968 MANDEEP KAUR W O AMRIT SINGH PUNJAB GRAMIN BANK(607138)
196 KHERA PB-18-005-039-001/267
(JHAM PUR) 		2618005000NRG24170720230144682 17/07/2023 Sabri 2618005WL005968 Sabri 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655183 SABRI INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHERA PB-18-005-039-001/277
(JHAM PUR) 		2618005000NRG24170720230144685 17/07/2023 Sukhwinder Kaur 2618005WL005968 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629654974 SUKHWINDER KAUR HDFC BANK LTD(607152)
198 KHERA PB-18-005-039-001/291
(JHAM PUR) 		2618005000NRG24170720230144688 17/07/2023 Sarup Singh 2618005WL005968 Sarup Singh 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629654976 SAROOP SINGH HDFC BANK LTD(607152)
199 KHERA PB-18-005-039-001/31
(JHAM PUR) 		2618005000NRG24170720230144694 17/07/2023 RESHAM KAUR 2618005WL005968 RESHAM KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629655000 RESHAM KAUR PUNJAB GRAMIN BANK(607138)
200 KHERA PB-18-005-039-001/33
(JHAM PUR) 		2618005000NRG24170720230144697 17/07/2023 JOGINDER KAUR 2618005WL005968 JOGINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655104 JOGINDER KAUR W O SANT SINGH PUNJAB GRAMIN BANK(607138)
201 KHERA PB-18-005-039-001/35
(JHAM PUR) 		2618005000NRG24170720230144706 17/07/2023 Manjit kaur 2618005WL005968 Manjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655023 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
202 KHERA PB-18-005-039-001/5
(JHAM PUR) 		2618005000NRG24170720230144712 17/07/2023 Sawaranjit Kaur 2618005WL005968 Sawaranjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655179 SWARNJIT KAUR W O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
203 KHERA PB-18-005-039-001/54
(JHAM PUR) 		2618005000NRG24170720230144713 17/07/2023 karnail SINGH 2618005WL005968 karnail SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629655033 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
204 KHERA PB-18-005-039-001/57
(JHAM PUR) 		2618005000NRG24170720230144714 17/07/2023 KAMLA 2618005WL005968 KAMLA 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655127 KAMLA RANI HDFC BANK LTD(607152)
205 KHERA PB-18-005-039-001/63
(JHAM PUR) 		2618005000NRG24170720230144716 17/07/2023 BALJIT KAUR 2618005WL005968 BALJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655124 BALJIT KAUR W O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
206 KHERA PB-18-005-039-001/80
(JHAM PUR) 		2618005000NRG24170720230144720 17/07/2023 JARNAIL KAUR 2618005WL005968 JARNAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655024 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
207 KHERA PB-18-005-039-001/84
(JHAM PUR) 		2618005000NRG24170720230144721 17/07/2023 SURINDER KAUR 2618005WL005968 SURINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655027 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
208 KHERA PB-18-005-039-001/86
(JHAM PUR) 		2618005000NRG24170720230144722 17/07/2023 PARMJIT KAUR 2618005WL005968 PARMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/07/2023 3629654996 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
209 KHERA PB-18-005-039-001/88
(JHAM PUR) 		2618005000NRG24170720230144724 17/07/2023 MANJIT KAUR 2618005WL005968 MANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655025 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
210 KHERA PB-18-005-039-001/91
(JHAM PUR) 		2618005000NRG24170720230144726 17/07/2023 BHUPINDER KAUR 2618005WL005968 BHUPINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629655131 BHUPINDER KAUR HDFC BANK LTD(607152)
211 KHERA PB-18-005-039-001/99
(JHAM PUR) 		2618005000NRG24170720230144727 17/07/2023 manjit kaur 2618005WL005968 manjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629655030 MANJIT KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
212 KHERA PB-18-005-044-001/169
(Guru Nank Nagar) 		2618005000NRG24170720230143820 17/07/2023 neelam rani 2618005WL005910 neelam rani 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655004 NEELAM KAUR CANARA BANK(508532)
213 KHERA PB-18-005-044-001/172
(Guru Nank Nagar) 		2618005000NRG24170720230143823 17/07/2023 meena rani 2618005WL005910 meena rani 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629655003 MEENA RANI WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
214 KHERA PB-18-005-051-001/1
(MUKARON PUR) 		2618005000NRG24170720230143574 17/07/2023 PRITAM SINGH 2618005WL005890 PRITAM SINGH 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629655120 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
215 KHERA PB-18-005-051-001/11
(MUKARON PUR) 		2618005000NRG24170720230143575 17/07/2023 Jaswinder Kaur 2618005WL005890 Jaswinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629655168 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
216 KHERA PB-18-005-051-001/112
(MUKARON PUR) 		2618005000NRG24170720230143576 17/07/2023 MAHINDER KAUR 2618005WL005890 MAHINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629655165 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
217 KHERA PB-18-005-051-001/115
(MUKARON PUR) 		2618005000NRG24170720230143577 17/07/2023 SUKHWINDER KAUR 2618005WL005890 SUKHWINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629655160 SUKHWINDER KAUR W O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
218 KHERA PB-18-005-051-001/119
(MUKARON PUR) 		2618005000NRG24170720230143578 17/07/2023 MAYA DEVI 2618005WL005890 MAYA DEVI 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629655174 MAYA DAVI INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHERA PB-18-005-051-001/12
(MUKARON PUR) 		2618005000NRG24170720230143579 17/07/2023 BANT SINGH 2618005WL005890 BANT SINGH 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629655164 BANT SINGH S O TEHAL SINGH PUNJAB GRAMIN BANK(607138)
220 KHERA PB-18-005-051-001/12
(MUKARON PUR) 		2618005000NRG24170720230143580 17/07/2023 CHARN KAUR 2618005WL005890 CHARN KAUR 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629655121 CHARAN KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
221 KHERA PB-18-005-051-001/130
(MUKARON PUR) 		2618005000NRG24170720230143581 17/07/2023 manjit kaur 2618005WL005890 manjit kaur 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629655170 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
222 KHERA PB-18-005-051-001/131
(MUKARON PUR) 		2618005000NRG24170720230143582 17/07/2023 gurmeet singh 2618005WL005890 gurmeet singh 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629655169 GURMEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHERA PB-18-005-051-001/15
(MUKARON PUR) 		2618005000NRG24170720230143589 17/07/2023 AMARJIT KAUR 2618005WL005890 AMARJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629655166 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHERA PB-18-005-051-001/16
(MUKARON PUR) 		2618005000NRG24170720230143593 17/07/2023 OMBATI 2618005WL005890 OMBATI 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629655167 UMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHERA PB-18-005-051-001/2
(MUKARON PUR) 		2618005000NRG24170720230143595 17/07/2023 harmeshkaur 2618005WL005890 harmeshkaur 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629655119 HARMESH KAUR W/O HARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
226 KHERA PB-18-005-051-001/23
(MUKARON PUR) 		2618005000NRG24170720230143597 17/07/2023 SATWINDER KAUR 2618005WL005890 SATWINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629655161 SATWINDER KAUR W O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
227 KHERA PB-18-005-051-001/3
(MUKARON PUR) 		2618005000NRG24170720230143600 17/07/2023 AMARJIT KAUR 2618005WL005890 AMARJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629655112 AMARJEET KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
228 KHERA PB-18-005-051-001/31
(MUKARON PUR) 		2618005000NRG24170720230143601 17/07/2023 harbhajan singh 2618005WL005890 harbhajan singh 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629655163 HARBHAJAN SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
229 KHERA PB-18-005-051-001/35
(MUKARON PUR) 		2618005000NRG24170720230143602 17/07/2023 Amarjir Kaur 2618005WL005890 Amarjir Kaur 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629655115 AJMER SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
230 KHERA PB-18-005-051-001/38
(MUKARON PUR) 		2618005000NRG24170720230143603 17/07/2023 Dharmpal 2618005WL005890 Dharmpal 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629655187 DHARAM PAL AND PARVEEN BALA PUNJAB NATIONAL BANK(508568)
231 KHERA PB-18-005-051-001/40
(MUKARON PUR) 		2618005000NRG24170720230143605 17/07/2023 SANTOSH KUMARI 2618005WL005890 SANTOSH KUMARI 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629655122 SANTOSH KUMARI W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
232 KHERA PB-18-005-054-001/1
(MEHTAB GARH) 		2618005000NRG24170720230144766 17/07/2023 Kulwinder Kaur 2618005WL005970 Kulwinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629654997 KULWINDER KAUR WO SHIV LAL PUNJAB NATIONAL BANK(508568)
233 KHERA PB-18-005-054-001/18
(MEHTAB GARH) 		2618005000NRG24170720230144770 17/07/2023 Swaran Kaur 2618005WL005970 Swaran Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655200 SWARAN KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
234 KHERA PB-18-005-054-001/21
(MEHTAB GARH) 		2618005000NRG24170720230144772 17/07/2023 manpreet kaur 2618005WL005970 manpreet kaur 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629655173 MANPREET KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
235 KHERA PB-18-005-054-001/29
(MEHTAB GARH) 		2618005000NRG24170720230144773 17/07/2023 Parmjeet Kaur 2618005WL005970 Parmjeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629654999 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
236 KHERA PB-18-005-054-001/30
(MEHTAB GARH) 		2618005000NRG24170720230144774 17/07/2023 Parmjit Kaur 2618005WL005970 Parmjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629655189 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
237 KHERA PB-18-005-054-001/31
(MEHTAB GARH) 		2618005000NRG24170720230144775 17/07/2023 Amarjit Kaur 2618005WL005970 Amarjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629654998 AMARJIT KAUR W O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
238 KHERA PB-18-005-054-001/33
(MEHTAB GARH) 		2618005000NRG24170720230144776 17/07/2023 Bahadar Singh 2618005WL005970 Bahadar Singh 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629655113 BAHADUR SINGH S/O GAJJA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
239 KHERA PB-18-005-054-001/34
(MEHTAB GARH) 		2618005000NRG24170720230144777 17/07/2023 Manjit Kaur 2618005WL005970 Manjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629655190 MANJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
240 KHERA PB-18-005-054-001/35
(MEHTAB GARH) 		2618005000NRG24170720230144778 17/07/2023 Sukhwinder Kaur 2618005WL005970 Sukhwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655195 SUKHWINDER KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
241 KHERA PB-18-005-054-001/36
(MEHTAB GARH) 		2618005000NRG24170720230144779 17/07/2023 Paramjeet Kaur 2618005WL005970 Paramjeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629654970 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
242 KHERA PB-18-005-054-001/39
(MEHTAB GARH) 		2618005000NRG24170720230144781 17/07/2023 Manjeet Kaur 2618005WL005970 Manjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655126 MANJIT KAUR W.O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
243 KHERA PB-18-005-054-001/40
(MEHTAB GARH) 		2618005000NRG24170720230144782 17/07/2023 Pritam Singh 2618005WL005970 Pritam Singh 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655188 PRITAM SINGH PUNJAB GRAMIN BANK(607138)
244 KHERA PB-18-005-054-001/43
(MEHTAB GARH) 		2618005000NRG24170720230144783 17/07/2023 Paramjeet Kaur 2618005WL005970 Paramjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655123 PARAMJEET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
245 KHERA PB-18-005-054-001/45
(MEHTAB GARH) 		2618005000NRG24170720230144784 17/07/2023 Harmesh Kaur 2618005WL005970 Harmesh Kaur 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629655032 HARMESH KAUR PUNJAB GRAMIN BANK(607138)
246 KHERA PB-18-005-054-001/49
(MEHTAB GARH) 		2618005000NRG24170720230144785 17/07/2023 BALVIR KAUR 2618005WL005970 BALVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629655201 BALVIR KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
247 KHERA PB-18-005-054-001/52
(MEHTAB GARH) 		2618005000NRG24170720230144787 17/07/2023 Karnail Kaur 2618005WL005970 Karnail Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629654975 KARNAIL KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
248 KHERA PB-18-005-054-001/53
(MEHTAB GARH) 		2618005000NRG24170720230144788 17/07/2023 Manjit Kaur 2618005WL005970 Manjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629654967 MANJIT KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
249 KHERA PB-18-005-054-001/54
(MEHTAB GARH) 		2618005000NRG24170720230144789 17/07/2023 Kulwinder kaur 2618005WL005970 Kulwinder kaur 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629654972 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
250 KHERA PB-18-005-054-001/59
(MEHTAB GARH) 		2618005000NRG24170720230144790 17/07/2023 Kulwinder Kaur 2618005WL005970 Kulwinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629654973 KULWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
251 KHERA PB-18-005-054-001/60
(MEHTAB GARH) 		2618005000NRG24170720230144791 17/07/2023 jarnail kaur 2618005WL005970 jarnail kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629655103 JARNAIL KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
252 KHERA PB-18-005-054-001/8
(MEHTAB GARH) 		2618005000NRG24170720230144792 17/07/2023 Darshan Kaur 2618005WL005970 Darshan Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629654933 DARSHANI KAUR W O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 188466 188466
253 KHERA PB-18-005-039-001/314
(JHAM PUR) 		2618005000NRG24170720230144695 17/07/2023 jagir kaur 2618005WL005968 jagir kaur 00349 PSIB0021161 1515 1515 Processed 22/07/2023 3629654921 JAGEERO PUNJAB & SIND BANK(607087)
254 KHERA PB-18-005-039-001/354
(JHAM PUR) 		2618005000NRG24170720230144707 17/07/2023 Jhirmal Singh 2618005WL005968 Jhirmal Singh 00349 PSIB0021161 1515 1515 Processed 22/07/2023 3629654922 JHIRMAL SINGH PUNJAB & SIND BANK(607087)
255 KHERA PB-18-005-051-001/155
(MUKARON PUR) 		2618005000NRG24170720230143592 17/07/2023 Sarabjit Kaur 2618005WL005890 Sarabjit Kaur 00349 PSIB0021161 303 303 Processed 21/07/2023 3629654923 SARBJIT KAUR D O GURMIT SINGH UCO BANK(607066)
256 KHERA PB-18-005-051-001/4
(MUKARON PUR) 		2618005000NRG24170720230143604 17/07/2023 Netar Singh 2618005WL005890 Netar Singh 00349 PSIB0021161 303 303 Processed 22/07/2023 3629654920 NETAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
257 KHERA PB-18-005-003-001/112
(BHAIRON PUR) 		2618005000NRG24170720230143623 17/07/2023 Jasvir Kaur 2618005WL005897 Jasvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629655197 JASVIR KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
258 KHERA PB-18-005-010-001/110
(BALAHRI KHURD) 		2618005000NRG24170720230143741 17/07/2023 Charan kaur 2618005WL005909 Charan kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629655037 CHARAN KAUR W O JANG SINGH PUNJAB GRAMIN BANK(607138)
259 KHERA PB-18-005-010-001/114
(BALAHRI KHURD) 		2618005000NRG24170720230143743 17/07/2023 Manpreet kaur 2618005WL005909 Manpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629655199 MANPREET KAUR . PUNJAB GRAMIN BANK(607138)
260 KHERA PB-18-005-010-001/119
(BALAHRI KHURD) 		2618005000NRG24170720230143745 17/07/2023 Pardeep Kaur 2618005WL005909 Pardeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629655208 PARDEEP KAUR PUNJAB GRAMIN BANK(607138)
261 KHERA PB-18-005-010-001/121
(BALAHRI KHURD) 		2618005000NRG24170720230143747 17/07/2023 Kulbir Kaur 2618005WL005909 Kulbir Kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629655202 KULBIR KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
262 KHERA PB-18-005-010-001/122
(BALAHRI KHURD) 		2618005000NRG24170720230143748 17/07/2023 Sroop Kaur 2618005WL005909 Sroop Kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629655108 SARUP KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
263 KHERA PB-18-005-010-001/21
(BALAHRI KHURD) 		2618005000NRG24170720230143755 17/07/2023 Joginder Singh 2618005WL005909 Joginder Singh 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629654977 JOGINDER SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
264 KHERA PB-18-005-010-001/37
(BALAHRI KHURD) 		2618005000NRG24170720230143768 17/07/2023 Poonam Devi 2618005WL005909 Poonam Devi 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629655021 PUNAM DEVI W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
265 KHERA PB-18-005-010-001/38
(BALAHRI KHURD) 		2618005000NRG24170720230143769 17/07/2023 Nand Kaur 2618005WL005909 Nand Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629655099 NAND KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
266 KHERA PB-18-005-010-001/40
(BALAHRI KHURD) 		2618005000NRG24170720230143770 17/07/2023 Manjit Kaur 2618005WL005909 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629654963 MANJIT KAUR W/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
267 KHERA PB-18-005-010-001/51
(BALAHRI KHURD) 		2618005000NRG24170720230143777 17/07/2023 Amar kaur 2618005WL005909 Amar kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629654956 AMAR KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
268 KHERA PB-18-005-010-001/71
(BALAHRI KHURD) 		2618005000NRG24170720230143791 17/07/2023 rupinder singh 2618005WL005909 rupinder singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629655186 RUPINDER SINGH PMJDY S O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
269 KHERA PB-18-005-010-001/78
(BALAHRI KHURD) 		2618005000NRG24170720230143797 17/07/2023 Jaspal kaur 2618005WL005909 Jaspal kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629655031 JASPAL KAUR CANARA BANK(508532)
270 KHERA PB-18-005-010-001/82
(BALAHRI KHURD) 		2618005000NRG24170720230143802 17/07/2023 Surjit Kaur 2618005WL005909 Surjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629655038 SURJEET KAUR W O GARJA SINGH PUNJAB GRAMIN BANK(607138)
271 KHERA PB-18-005-010-001/98
(BALAHRI KHURD) 		2618005000NRG24170720230143806 17/07/2023 Amarjit Kaur 2618005WL005909 Amarjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629655206 AMARJEET KAUR WO HAKAM SINGH PUNJAB GRAMIN BANK(607138)
272 KHERA PB-18-005-023-001/51
(DHOLAN) 		2618005000NRG24170720230144610 17/07/2023 Amrik Singh 2618005WL005964 Amrik Singh 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629655100 AMRIK SINGH S/O BAKHSIS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
273 KHERA PB-18-005-039-001/135
(JHAM PUR) 		2618005000NRG24170720230144653 17/07/2023 Nachhtar Kaur 2618005WL005968 Nachhtar Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629655107 NACHHTAR KAUR PUNJAB GRAMIN BANK(607138)
274 KHERA PB-18-005-039-001/143
(JHAM PUR) 		2618005000NRG24170720230144655 17/07/2023 HARNEK SINGH 2618005WL005968 HARNEK SINGH 00352 PUNB0PGB003 1515 1515 Rejected 21/07/2023 3629654929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 KHERA PB-18-005-039-001/213
(JHAM PUR) 		2618005000NRG24170720230144668 17/07/2023 Amarjeet Kaur 2618005WL005968 Amarjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629654988 AMARJIT KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
276 KHERA PB-18-005-039-001/220
(JHAM PUR) 		2618005000NRG24170720230144670 17/07/2023 Charan singh 2618005WL005968 Charan singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629654926 CHARAN SINGH S O PURAN SINGH PUNJAB GRAMIN BANK(607138)
277 KHERA PB-18-005-039-001/24
(JHAM PUR) 		2618005000NRG24170720230144674 17/07/2023 KULWINDER KAUR 2618005WL005968 KULWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629655105 KULWINDER KAUR W O KIRANDEEP SINGH PUNJAB GRAMIN BANK(607138)
278 KHERA PB-18-005-039-001/240
(JHAM PUR) 		2618005000NRG24170720230144675 17/07/2023 Labh kaur 2618005WL005968 Labh kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629655175 LABH KAUR W O ISAR SINGH PUNJAB GRAMIN BANK(607138)
279 KHERA PB-18-005-039-001/254
(JHAM PUR) 		2618005000NRG24170720230144679 17/07/2023 Labh Kur 2618005WL005968 Labh Kur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629654927 LABH KAUR PUNJAB GRAMIN BANK(607138)
280 KHERA PB-18-005-039-001/271
(JHAM PUR) 		2618005000NRG24170720230144684 17/07/2023 Afsana 2618005WL005968 Afsana 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629655111 AFSANA W O RAMJAN SHAH PUNJAB GRAMIN BANK(607138)
281 KHERA PB-18-005-039-001/281
(JHAM PUR) 		2618005000NRG24170720230144686 17/07/2023 baljit kaur 2618005WL005968 baljit kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629655064 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
282 KHERA PB-18-005-039-001/289
(JHAM PUR) 		2618005000NRG24170720230144687 17/07/2023 Kisna Devi 2618005WL005968 Kisna Devi 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629655209 KISNA DAVI PUNJAB GRAMIN BANK(607138)
283 KHERA PB-18-005-039-001/298
(JHAM PUR) 		2618005000NRG24170720230144689 17/07/2023 Swarnjit Kaur 2618005WL005968 Swarnjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629655028 SWARANJIT KAUR PUNJAB GRAMIN BANK(607138)
284 KHERA PB-18-005-039-001/299
(JHAM PUR) 		2618005000NRG24170720230144690 17/07/2023 Mandeep Kaur 2618005WL005968 Mandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/07/2023 3629655204 MANDEEP KAUR PUNJAB & SIND BANK(607087)
285 KHERA PB-18-005-039-001/304
(JHAM PUR) 		2618005000NRG24170720230144691 17/07/2023 Gurdeep Kaur 2618005WL005968 Gurdeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629655178 JAISMEEN KAUR U G MOTHER GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
286 KHERA PB-18-005-039-001/307
(JHAM PUR) 		2618005000NRG24170720230144692 17/07/2023 Gurjit kaur 2618005WL005968 Gurjit kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629654928 GURJEET KAUR HDFC BANK LTD(607152)
287 KHERA PB-18-005-039-001/309
(JHAM PUR) 		2618005000NRG24170720230144693 17/07/2023 Manjeet Kaur 2618005WL005968 Manjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629655210 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
288 KHERA PB-18-005-039-001/325
(JHAM PUR) 		2618005000NRG24170720230144696 17/07/2023 Manjit kaur 2618005WL005968 Manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629655203 MANJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
289 KHERA PB-18-005-039-001/331
(JHAM PUR) 		2618005000NRG24170720230144698 17/07/2023 satinder singh 2618005WL005968 satinder singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629654925 SATINDER SINGH PUNJAB GRAMIN BANK(607138)
290 KHERA PB-18-005-039-001/337
(JHAM PUR) 		2618005000NRG24170720230144701 17/07/2023 Nishu rani 2618005WL005968 Nishu rani 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629655207 NISHU RANI PUNJAB GRAMIN BANK(607138)
291 KHERA PB-18-005-039-001/340
(JHAM PUR) 		2618005000NRG24170720230144702 17/07/2023 Bant singh 2618005WL005968 Bant singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629655211 BANT SINGH SO PAL SINGH PUNJAB GRAMIN BANK(607138)
292 KHERA PB-18-005-039-001/347
(JHAM PUR) 		2618005000NRG24170720230144705 17/07/2023 Kamaljeet kaur 2618005WL005968 Kamaljeet kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629654962 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
293 KHERA PB-18-005-039-001/364
(JHAM PUR) 		2618005000NRG24170720230144709 17/07/2023 Jagir kaur 2618005WL005968 Jagir kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629655212 JAGIR KAUR W/O SH. BALBIR SINGH PUNJAB NATIONAL BANK(508568)
294 KHERA PB-18-005-039-001/367
(JHAM PUR) 		2618005000NRG24170720230144711 17/07/2023 Karamjeet Kaur 2618005WL005968 Karamjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629655213 KARAMJEET KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
295 KHERA PB-18-005-039-001/71
(JHAM PUR) 		2618005000NRG24170720230144718 17/07/2023 laxmi 2618005WL005968 laxmi 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629655130 JIT SINGH PUNJAB GRAMIN BANK(607138)
296 KHERA PB-18-005-039-001/87
(JHAM PUR) 		2618005000NRG24170720230144723 17/07/2023 SATWINDER KAUR 2618005WL005968 SATWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629654934 SATVINDER KAUR PUNJAB GRAMIN BANK(607138)
297 KHERA PB-18-005-039-001/9
(JHAM PUR) 		2618005000NRG24170720230144725 17/07/2023 charnjit singh 2618005WL005968 charnjit singh 00352 PUNB0PGB003 1212 1212 Processed 22/07/2023 3629655128 CHARANJEET SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
298 KHERA PB-18-005-051-001/139
(MUKARON PUR) 		2618005000NRG24170720230143585 17/07/2023 Avtar Singh 2618005WL005890 Avtar Singh 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629655114 AVTAR SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
299 KHERA PB-18-005-051-001/140
(MUKARON PUR) 		2618005000NRG24170720230143586 17/07/2023 Sonia 2618005WL005890 Sonia 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629655194 SONIA W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
300 KHERA PB-18-005-051-001/17
(MUKARON PUR) 		2618005000NRG24170720230143594 17/07/2023 JASWINDER KAUR 2618005WL005890 JASWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629655162 JASWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
301 KHERA PB-18-005-051-001/21
(MUKARON PUR) 		2618005000NRG24170720230143596 17/07/2023 Surinder Kaur 2618005WL005890 Surinder Kaur 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629654969 SURINDER KAUR WO HAZARA SINGH PUNJAB NATIONAL BANK(508568)
302 KHERA PB-18-005-051-001/26
(MUKARON PUR) 		2618005000NRG24170720230143598 17/07/2023 Darshna Devi 2618005WL005890 Darshna Devi 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629654965 DARSHNA DEVI WO RAJPAL PUNJAB GRAMIN BANK(607138)
303 KHERA PB-18-005-054-001/14
(MEHTAB GARH) 		2618005000NRG24170720230144769 17/07/2023 Gurpreet Kaur 2618005WL005970 Gurpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629655180 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
304 KHERA PB-18-005-054-001/51
(MEHTAB GARH) 		2618005000NRG24170720230144786 17/07/2023 Jasvir kaur 2618005WL005970 Jasvir kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629655117 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 62115 62115
305 KHERA PB-18-005-001-001/89
(ANAIT PUR) 		2618005000NRG24170720230144622 17/07/2023 Gurnam Kaur 2618005WL005966 Gurnam Kaur 00354 PUNB0042800 1818 1818 Processed 21/07/2023 3629654912 GURNAM KAUR W/O HACHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1818 1818
306 KHERA PB-18-005-010-001/123
(BALAHRI KHURD) 		2618005000NRG24170720230143749 17/07/2023 Usha Rani 2618005WL005909 Usha Rani 00354 PUNB0059800 1212 1212 Processed 21/07/2023 3629654916 USHA RANI PUNJAB NATIONAL BANK(508568)
307 KHERA PB-18-005-051-001/132
(MUKARON PUR) 		2618005000NRG24170720230143583 17/07/2023 amandeep 2618005WL005890 amandeep 00354 PUNB0059800 303 303 Processed 21/07/2023 3629654915 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHERA PB-18-005-051-001/138
(MUKARON PUR) 		2618005000NRG24170720230143584 17/07/2023 Balwinder Singh 2618005WL005890 Balwinder Singh 00354 PUNB0059800 303 303 Processed 21/07/2023 3629654914 BALWINDER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
309 KHERA PB-18-005-051-001/147
(MUKARON PUR) 		2618005000NRG24170720230143588 17/07/2023 Sukhwinder Singh 2618005WL005890 Sukhwinder Singh 00354 PUNB0059800 303 303 Processed 21/07/2023 3629654918 SUKHWINDER SINGH KOTAK MAHINDRA BANK LTD(607420)
310 KHERA PB-18-005-051-001/27
(MUKARON PUR) 		2618005000NRG24170720230143599 17/07/2023 Sunilta 2618005WL005890 Sunilta 00354 PUNB0059800 303 303 Processed 21/07/2023 3629654919 SANEH LATTA W/O BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
311 KHERA PB-18-005-051-001/5
(MUKARON PUR) 		2618005000NRG24170720230143606 17/07/2023 Sher Singh 2618005WL005890 Sher Singh 00354 PUNB0059800 303 303 Processed 21/07/2023 3629654913 SHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHERA PB-18-005-054-001/2
(MEHTAB GARH) 		2618005000NRG24170720230144771 17/07/2023 Karanveer Kaur 2618005WL005970 Karanveer Kaur 00354 PUNB0059800 1515 1515 Processed 21/07/2023 3629654917 KARANVEER KAUR RO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
313 KHERA PB-18-005-039-001/227
(JHAM PUR) 		2618005000NRG24170720230144671 17/07/2023 Baljeet Kaur 2618005WL005968 Baljeet Kaur 00354 PUNB0137710 1818 1818 Processed 21/07/2023 3629655132 BALJIT KAUR W O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
314 KHERA PB-18-005-044-001/189
(KOTLA BAJWARA) 		2618005000NRG24170720230143831 17/07/2023 Rinki davi 2618005WL005910 Rinki davi 00354 PUNB0590600 1818 1818 Processed 21/07/2023 3629654942 RINKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
315 KHERA PB-18-005-010-001/112
(BALAHRI KHURD) 		2618005000NRG24170720230143742 17/07/2023 Kamaljeet Kaur 2618005WL005909 Kamaljeet Kaur 00415 SBIN0017014 1212 1212 Processed 21/07/2023 3629655150 KAMALJEET KAUR PMJDY W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
316 KHERA PB-18-005-010-001/118
(BALAHRI KHURD) 		2618005000NRG24170720230143744 17/07/2023 Paramjit Kaur 2618005WL005909 Paramjit Kaur 00415 SBIN0017014 606 606 Processed 21/07/2023 3629655151 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
317 KHERA PB-18-005-051-001/153
(MUKARON PUR) 		2618005000NRG24170720230143590 17/07/2023 Satwinder Singh 2618005WL005890 Satwinder Singh 00415 SBIN0017014 303 303 Processed 21/07/2023 3629655012 SATWINDER SINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2121 2121
318 KHERA PB-18-005-044-001/60
(Guru Nank Nagar) 		2618005000NRG24170720230143839 17/07/2023 Bholi Rani 2618005WL005910 Bholi Rani 00415 SBIN0050087 606 606 Processed 21/07/2023 3629654946 BHOLI RANI CANARA BANK(508532)
319 KHERA PB-18-005-047-001/25
(KOTLA BHAI KA) 		2618005000NRG24170720230144736 17/07/2023 Kulwinder Kaur 2618005WL005969 Kulwinder Kaur 00415 SBIN0050087 1818 1818 Processed 21/07/2023 3629655152 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
320 KHERA PB-18-005-044-001/180
(Guru Nank Nagar) 		2618005000NRG24170720230143829 17/07/2023 ajaib singh 2618005WL005910 ajaib singh 00415 SBIN0050129 1818 1818 Processed 21/07/2023 3629655013 Mr. AJAIB SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
321 KHERA PB-18-005-039-001/243
(JHAM PUR) 		2618005000NRG24170720230144676 17/07/2023 Jaspal Singh 2618005WL005968 Jaspal Singh 00415 SBIN0050131 1515 1515 Processed 21/07/2023 3629654980 JASPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
322 KHERA PB-18-005-023-001/10
(DHOLAN) 		2618005000NRG24170720230144609 17/07/2023 Mewo 2618005WL005964 Mewo 00415 SBIN0050413 303 303 Processed 21/07/2023 3629654947 MEWO KAUR W/O ROSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 303 303
323 KHERA PB-18-005-044-001/82
(KOTLA BAJWARA) 		2618005000NRG24170720230143840 17/07/2023 Davinder Kaur 2618005WL005910 Davinder Kaur 00415 SBIN0050591 303 303 Processed 21/07/2023 3629654945 DAVINDER KAUR CANARA BANK(508532)
SubTotal 303 303
324 KHERA PB-18-005-001-001/68
(ANAIT PUR) 		2618005000NRG24170720230144621 17/07/2023 sandeep singh 2618005WL005966 sandeep singh 00468 UBIN0560405 1818 1818 Processed 21/07/2023 3629654979 SANDEEP SINGH S/O SAROOP SINGH UNION BANK OF INDIA(508500)
325 KHERA PB-18-005-047-001/91
(KOTLA BHAI KA) 		2618005000NRG24170720230144760 17/07/2023 Rani 2618005WL005969 Rani 00468 UBIN0560405 1818 1818 Processed 21/07/2023 3629654944 RANI W/O DAVINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
326 KHERA PB-18-005-001-001/46
(ANAIT PUR) 		2618005000NRG24170720230144617 17/07/2023 Guljar Singh 2618005WL005966 Guljar Singh 00468 UBIN0821845 1818 1818 Processed 21/07/2023 3629655008 Mr. GULZAR SINGH INDIAN BANK(607105)
327 KHERA PB-18-005-001-001/48
(ANAIT PUR) 		2618005000NRG24170720230144618 17/07/2023 Vidhya Devi 2618005WL005966 Vidhya Devi 00468 UBIN0821845 1818 1818 Processed 21/07/2023 3629655010 VIDIA DEVI W/O PIARA SINGH BANK OF BARODA(606985)
SubTotal 3636 3636
328 KHERA PB-18-005-001-001/10
(ANAIT PUR) 		2618005000NRG24170720230144612 17/07/2023 Naib Kaur 2618005WL005966 Naib Kaur 00468 UBIN0917729 1818 1818 Processed 21/07/2023 3629655009 Mrs. NAIB KAUR INDIAN BANK(607105)
SubTotal 1818 1818
Total 453894 453894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_170723APB_FTO_33615 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1818
2 KHERA PB2618005_170723APB_FTO_33615 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 3636
3 KHERA PB2618005_170723APB_FTO_33615 Bank of India BKID0006585 FATEHGARH SAHIB 909
4 KHERA PB2618005_170723APB_FTO_33615 Bank of Maharastra MAHB0001492 CHUNNI KALAN 1515
5 KHERA PB2618005_170723APB_FTO_33615 Canara Bank CNRB0003432 CHUNNI KALAN 3030
6 KHERA PB2618005_170723APB_FTO_33615 Canara Bank CNRB0003452 FATEHGARH SAHIB 77871
7 KHERA PB2618005_170723APB_FTO_33615 Central Bank Of India CBIN0284680 Sirhind (4680) 1818
8 KHERA PB2618005_170723APB_FTO_33615 HDFC HDFC0002767 CHUNI KALAN 3939
9 KHERA PB2618005_170723APB_FTO_33615 HDFC HDFC0003410 BADALI ALA SINGH 303
10 KHERA PB2618005_170723APB_FTO_33615 HDFC HDFC0003605 BHAGRANA 3333
11 KHERA PB2618005_170723APB_FTO_33615 Indian Bank IDIB000F512 Fatehgarh Sahib 70296
12 KHERA PB2618005_170723APB_FTO_33615 Indian Bank IDIB000S251 Sirhind 3939
13 KHERA PB2618005_170723APB_FTO_33615 Malwa Gramin Bank SBIN0RRMLGB Badalgarh 1818
14 KHERA PB2618005_170723APB_FTO_33615 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 94839
15 KHERA PB2618005_170723APB_FTO_33615 Malwa Gramin Bank SBIN0RRMLGB PAWALA 1515
16 KHERA PB2618005_170723APB_FTO_33615 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 90294
17 KHERA PB2618005_170723APB_FTO_33615 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 3636
18 KHERA PB2618005_170723APB_FTO_33615 Punjab Gramin Bank PUNB0PGB003 Bhagrana 40905
19 KHERA PB2618005_170723APB_FTO_33615 Punjab Gramin Bank PUNB0PGB003 Khera 303
20 KHERA PB2618005_170723APB_FTO_33615 Punjab Gramin Bank PUNB0PGB003 Pirjain 20907
21 KHERA PB2618005_170723APB_FTO_33615 Punjab National Bank PUNB0042800 SIRHIND MANDI 1818
22 KHERA PB2618005_170723APB_FTO_33615 Punjab National Bank PUNB0059800 BADALI ALA SINGH 4242
23 KHERA PB2618005_170723APB_FTO_33615 Punjab National Bank PUNB0137710 Chunikalan 1818
24 KHERA PB2618005_170723APB_FTO_33615 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 1818
25 KHERA PB2618005_170723APB_FTO_33615 State Bank of India SBIN0017014 Badali Ala Singh 2121
26 KHERA PB2618005_170723APB_FTO_33615 State Bank of India SBIN0050087 SIRHIND MANDI 2424
27 KHERA PB2618005_170723APB_FTO_33615 State Bank of India SBIN0050129 SIRHIND CITY 1818
28 KHERA PB2618005_170723APB_FTO_33615 State Bank of India SBIN0050131 CHUNI KALAN 1515
29 KHERA PB2618005_170723APB_FTO_33615 State Bank of India SBIN0050413 BURASS 303
30 KHERA PB2618005_170723APB_FTO_33615 State Bank of India SBIN0050591 FATEHGARH SAHIB 303
31 KHERA PB2618005_170723APB_FTO_33615 Union Bank of India UBIN0560405 FATEH GARH SAHIB 3636
32 KHERA PB2618005_170723APB_FTO_33615 Union Bank of India UBIN0821845 FATEHGARH SAHIB 3636
33 KHERA PB2618005_170723APB_FTO_33615 Union Bank of India UBIN0917729 SIRHIND 1818

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