Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:15:50 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_090823APB_FTO_42521
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-18-005-014-001/1
(BALAHRA) 		2618005000NRG24090820230182637 09/08/2023 KARMJIT KAUR 2618005WL007604 KARMJIT KAUR 00032 UTIB0002166 1818 1818 Processed 16/08/2023 4601324305 KARAMJIT KAUR BANK OF BARODA(606985)
2 KHERA PB-18-005-014-001/10
(BALAHRA) 		2618005000NRG24090820230182638 09/08/2023 parmjit kaur 2618005WL007604 parmjit kaur 00032 UTIB0002166 2121 2121 Processed 16/08/2023 4601324311 Parmjit Kaur BANK OF BARODA(606985)
3 KHERA PB-18-005-014-001/13
(BALAHRA) 		2618005000NRG24090820230182639 09/08/2023 JASWINDER KAUR 2618005WL007604 JASWINDER KAUR 00032 UTIB0002166 2121 2121 Processed 16/08/2023 4601324308 JASWINDER KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
4 KHERA PB-18-005-014-001/17
(BALAHRA) 		2618005000NRG24090820230182640 09/08/2023 Kulwinder Kaur 2618005WL007604 Kulwinder Kaur 00032 UTIB0002166 2121 2121 Processed 16/08/2023 4601324303 KULVINDER KAUR WO HARVINDER SINGH BANK OF BARODA(606985)
5 KHERA PB-18-005-014-001/24
(BALAHRA) 		2618005000NRG24090820230182642 09/08/2023 KARMJIT KAUR 2618005WL007604 KARMJIT KAUR 00032 UTIB0002166 2121 2121 Processed 16/08/2023 4601324304 KARAMJIT KAUR W O S LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
6 KHERA PB-18-005-014-001/28
(BALAHRA) 		2618005000NRG24090820230182643 09/08/2023 DARSHAN KAUR 2618005WL007604 DARSHAN KAUR 00032 UTIB0002166 1818 1818 Processed 16/08/2023 4601324309 Darshan Kaur BANK OF BARODA(606985)
7 KHERA PB-18-005-014-001/30
(BALAHRA) 		2618005000NRG24090820230182645 09/08/2023 SURINDER KAUR 2618005WL007604 SURINDER KAUR 00032 UTIB0002166 1818 1818 Processed 16/08/2023 4601324306 Surinder Kaur BANK OF BARODA(606985)
8 KHERA PB-18-005-014-001/32
(BALAHRA) 		2618005000NRG24090820230182646 09/08/2023 AMARJIT KAUR 2618005WL007604 AMARJIT KAUR 00032 UTIB0002166 2121 2121 Processed 16/08/2023 4601324310 Amarjit Kaur BANK OF BARODA(606985)
9 KHERA PB-18-005-014-001/38
(BALAHRA) 		2618005000NRG24090820230182647 09/08/2023 KULDEEP KAUR 2618005WL007604 KULDEEP KAUR 00032 UTIB0002166 2121 2121 Processed 16/08/2023 4601324307 KULDEEP KAUR CANARA BANK(508532)
10 KHERA PB-18-005-014-001/48
(BALAHRA) 		2618005000NRG24090820230182650 09/08/2023 nirmal kaur 2618005WL007604 nirmal kaur 00032 UTIB0002166 2121 2121 Processed 16/08/2023 4601324456 Nirmal Kaur BANK OF BARODA(606985)
11 KHERA PB-18-005-014-001/50
(BALAHRA) 		2618005000NRG24090820230182652 09/08/2023 sarbjit kaur 2618005WL007604 sarbjit kaur 00032 UTIB0002166 2121 2121 Processed 16/08/2023 4601324316 Sarabjit Kaur BANK OF BARODA(606985)
12 KHERA PB-18-005-014-001/53
(BALAHRA) 		2618005000NRG24090820230182654 09/08/2023 Manpreet Kaur 2618005WL007604 Manpreet Kaur 00032 UTIB0002166 2121 2121 Processed 16/08/2023 4601324312 Manpreet Kaur BANK OF BARODA(606985)
13 KHERA PB-18-005-024-001/2
(DUBALI) 		2618005000NRG24090820230179867 09/08/2023 Sarbjit Kaur 2618005WL007514 Sarbjit Kaur 00032 UTIB0002166 2121 2121 Processed 16/08/2023 4601324317 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
14 KHERA PB-18-005-024-001/72
(DUBALI) 		2618005000NRG24090820230179901 09/08/2023 Daljeet Kaur 2618005WL007514 Daljeet Kaur 00032 UTIB0002166 2121 2121 Processed 16/08/2023 4601324318 DALJIT KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
15 KHERA PB-18-005-027-001/104
(DAFERA) 		2618005000NRG24090820230181407 09/08/2023 Kamaljeet Kaur 2618005WL007563 Kamaljeet Kaur 00032 UTIB0002166 2121 2121 Processed 16/08/2023 4601324315 KAMALJEET KAUR ICICI BANK LTD(508534)
16 KHERA PB-18-005-027-001/132
(DAFERA) 		2618005000NRG24090820230181416 09/08/2023 Sunita Rani 2618005WL007563 Sunita Rani 00032 UTIB0002166 2121 2121 Processed 16/08/2023 4601324314 SUNITA RANI WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
17 KHERA PB-18-005-034-001/59
(HINDU PUR) 		2618005000NRG24090820230181396 09/08/2023 kuldeep kaur 2618005WL007562 kuldeep kaur 00032 UTIB0002166 606 606 Processed 16/08/2023 4601324313 KULDEEP KAUR W/O HARBHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
18 KHERA PB-18-005-071-001/78
(RAJINDER GARH) 		2618005000NRG24090820230180231 09/08/2023 Karamjit Kaur 2618005WL007523 Karamjit Kaur 00032 UTIB0002166 2121 2121 Processed 16/08/2023 4601324981 KARAMJIT KAUR W/O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35754 35754
19 KHERA PB-18-005-024-001/86
(DUBALI) 		2618005000NRG24090820230179911 09/08/2023 Dalbara Singh 2618005WL007514 Dalbara Singh 00045 BARB0BHAGMA 2121 2121 Processed 16/08/2023 4601324249 DARBARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
20 KHERA PB-18-005-014-001/55
(BALAHRA) 		2618005000NRG24090820230182655 09/08/2023 Hardeep Kaur 2618005WL007604 Hardeep Kaur 00045 BARB0SIRHIN 2121 2121 Processed 16/08/2023 4601324974 HARDIP KAUR W/O JASPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
21 KHERA PB-18-005-014-001/82
(BALAHRA) 		2618005000NRG24090820230182668 09/08/2023 Kulvir singh 2618005WL007604 Kulvir singh 00045 BARB0SIRHIN 1515 1515 Processed 16/08/2023 4601324340 KULVIR SINGH CANARA BANK(508532)
22 KHERA PB-18-005-080-001/7
(SHAMSHER NAGAR) 		2618005000NRG24090820230180358 09/08/2023 Indravati 2618005WL007527 Indravati 00045 BARB0SIRHIN 2121 2121 Processed 16/08/2023 4601324973 INDRAVATI WO RAMSARAN BANK OF BARODA(606985)
SubTotal 5757 5757
23 KHERA PB-18-005-068-001/48
(RASEEDPUR) 		2618005000NRG24090820230180244 09/08/2023 Jarnail Singh 2618005WL007524 Jarnail Singh 00045 BARB0VJFAGA 2121 2121 Processed 16/08/2023 4601324627 JARNAIL SINGH BANK OF BARODA(606985)
SubTotal 2121 2121
24 KHERA PB-18-005-001-001/99
(ANAIT PUR) 		2618005000NRG24090820230180340 09/08/2023 Jagwinder Kaur 2618005WL007527 Jagwinder Kaur 00048 BKID0006585 2121 2121 Processed 16/08/2023 4601324433 JAGWINDER KAUR W/O KARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
25 KHERA PB-18-005-080-001/23
(SHAMSHER NAGAR) 		2618005000NRG24090820230180346 09/08/2023 Avtar singh 2618005WL007527 Avtar singh 00048 BKID0006585 2121 2121 Processed 16/08/2023 4601324425 AVTAR SINGH SO RAM AASRA BANK OF INDIA(508505)
SubTotal 4242 4242
26 KHERA PB-18-005-006-001/14
(BHAGAT PURA) 		2618005000NRG24090820230179781 09/08/2023 Karam Singh 2618005WL007511 Karam Singh 00051 MAHB0001492 1515 1515 Processed 16/08/2023 4601324816 Mr. KARAM SINGH BANK OF MAHARASHTRA(607387)
27 KHERA PB-18-005-006-001/22
(BHAGAT PURA) 		2618005000NRG24090820230179783 09/08/2023 Jaswant Kaur 2618005WL007511 Jaswant Kaur 00051 MAHB0001492 2121 2121 Processed 16/08/2023 4601325004 Mrs. JASWANT KAUR BANK OF MAHARASHTRA(607387)
28 KHERA PB-18-005-012-001/103
(BASSIAN) 		2618005000NRG24090820230179733 09/08/2023 Kulvir Kaur 2618005WL007510 Kulvir Kaur 00051 MAHB0001492 1515 1515 Processed 16/08/2023 4601324714 Mrs. KULVEER KAUR BANK OF MAHARASHTRA(607387)
29 KHERA PB-18-005-012-001/129
(BASSIAN) 		2618005000NRG24090820230179744 09/08/2023 Baljeet Kaur 2618005WL007510 Baljeet Kaur 00051 MAHB0001492 1515 1515 Processed 16/08/2023 4601324754 Mr. BALJEET KAUR WO RAVINDER SINGH BANK OF MAHARASHTRA(607387)
30 KHERA PB-18-005-012-001/133
(BASSIAN) 		2618005000NRG24090820230179745 09/08/2023 jarnail singh 2618005WL007510 jarnail singh 00051 MAHB0001492 1515 1515 Processed 16/08/2023 4601324985 Mr. JARNAIL SINGH BANK OF MAHARASHTRA(607387)
31 KHERA PB-18-005-081-001/109
(TAJ PURA) 		2618005000NRG24090820230181445 09/08/2023 balwinder Kaur 2618005WL007564 balwinder Kaur 00051 MAHB0001492 1818 1818 Processed 16/08/2023 4601324342 Mrs. BALWINDER KAUR WO GURCHARAN SINGH BANK OF MAHARASHTRA(607387)
SubTotal 9999 9999
32 KHERA PB-18-005-012-001/111
(BASSIAN) 		2618005000NRG24090820230179739 09/08/2023 naib kaur 2618005WL007510 naib kaur 00078 CNRB0003432 1212 1212 Processed 16/08/2023 4601324984 NAIB KAUR CANARA BANK(508532)
33 KHERA PB-18-005-039-001/336
(JHAM PUR) 		2618005000NRG24090820230180031 09/08/2023 Gurwinder singh 2618005WL007517 Gurwinder singh 00078 CNRB0003432 2121 2121 Processed 16/08/2023 4601325025 NARINDERPAL SINGH HDFC BANK LTD(607152)
34 KHERA PB-18-005-039-001/346
(JHAM PUR) 		2618005000NRG24090820230180036 09/08/2023 Krisan singh 2618005WL007517 Krisan singh 00078 CNRB0003432 2121 2121 Processed 16/08/2023 4601325024 KISHAN SINGH S O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
35 KHERA PB-18-005-049-001/15
(MANHERA JATAN) 		2618005000NRG24090820230182359 09/08/2023 Jaswinder Kaur 2618005WL007598 Jaswinder Kaur 00078 CNRB0003432 2121 2121 Processed 16/08/2023 4601324811 JASWINDER KAUR CANARA BANK(508532)
36 KHERA PB-18-005-049-001/36
(MANHERA JATAN) 		2618005000NRG24090820230182369 09/08/2023 Rabbi Singh 2618005WL007598 Rabbi Singh 00078 CNRB0003432 2121 2121 Processed 16/08/2023 4601324874 RABBI SINGH CANARA BANK(508532)
37 KHERA PB-18-005-057-001/1
(NANDIALI) 		2618005000NRG24090820230180151 09/08/2023 Bishan Kumar 2618005WL007521 Bishan Kumar 00078 CNRB0003432 2121 2121 Processed 16/08/2023 4601324766 BISHAN KUMAR CANARA BANK(508532)
38 KHERA PB-18-005-057-001/19
(NANDIALI) 		2618005000NRG24090820230180156 09/08/2023 Rulda Singh 2618005WL007521 Rulda Singh 00078 CNRB0003432 1818 1818 Processed 16/08/2023 4601324279 RULDA SINGH CANARA BANK(508532)
39 KHERA PB-18-005-057-001/20
(NANDIALI) 		2618005000NRG24090820230180157 09/08/2023 Bimla 2618005WL007521 Bimla 00078 CNRB0003432 2121 2121 Processed 16/08/2023 4601324983 BIMLA CANARA BANK(508532)
40 KHERA PB-18-005-084-001/37
(KHAN PUR) 		2618005000NRG24090820230180069 09/08/2023 Balwinder Singh 2618005WL007518 Balwinder Singh 00078 CNRB0003432 1818 1818 Processed 16/08/2023 4601324280 BALWINDER SINGH SO JASWANT SINGH PUNJAB & SIND BANK(607087)
41 KHERA PB-18-005-084-001/77
(KHAN PUR) 		2618005000NRG24090820230180080 09/08/2023 Bant singh 2618005WL007518 Bant singh 00078 CNRB0003432 2121 2121 Processed 16/08/2023 4601324810 BANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 19695 19695
42 KHERA PB-18-005-001-001/86
(ANAIT PUR) 		2618005000NRG24090820230180337 09/08/2023 pritam kaur 2618005WL007527 pritam kaur 00078 CNRB0003452 2121 2121 Processed 16/08/2023 4601324497 PRITAM KAUR CANARA BANK(508532)
43 KHERA PB-18-005-014-001/57
(BALAHRA) 		2618005000NRG24090820230182656 09/08/2023 Kamaljit Kaur 2618005WL007604 Kamaljit Kaur 00078 CNRB0003452 2121 2121 Processed 16/08/2023 4601324702 KAMALJIT KAUR CANARA BANK(508532)
44 KHERA PB-18-005-014-001/60
(BALAHRA) 		2618005000NRG24090820230182658 09/08/2023 Hardeep Kaur 2618005WL007604 Hardeep Kaur 00078 CNRB0003452 2121 2121 Processed 16/08/2023 4601324765 HARDEEP KAUR WO SUKHWINDER SINGH BANK OF BARODA(606985)
45 KHERA PB-18-005-014-001/8
(BALAHRA) 		2618005000NRG24090820230182665 09/08/2023 Baljit Kaur 2618005WL007604 Baljit Kaur 00078 CNRB0003452 2121 2121 Processed 16/08/2023 4601325000 BALJEET KAUR CANARA BANK(508532)
SubTotal 8484 8484
46 KHERA PB-18-005-047-001/15
(KOTLA BHAI KA) 		2618005000NRG24090820230180117 09/08/2023 Sarabjit Kaur 2618005WL007520 Sarabjit Kaur 00089 CBIN0284680 1818 1818 Processed 16/08/2023 4601324653 Mr. BHAGAT SINGH INDIAN BANK(607105)
47 KHERA PB-18-005-068-001/38
(RASEEDPUR) 		2618005000NRG24090820230180243 09/08/2023 Jarnail Singh 2618005WL007524 Jarnail Singh 00089 CBIN0284680 1212 1212 Processed 16/08/2023 4601325018 JARNAIL SINGH S/O GURCHARAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 3030 3030
48 KHERA PB-18-005-039-001/366
(JHAM PUR) 		2618005000NRG24090820230180043 09/08/2023 Satwant Kaur 2618005WL007517 Satwant Kaur 00152 HDFC0002767 303 303 Processed 16/08/2023 4601324288 SATWANT KAUR HDFC BANK LTD(607152)
49 KHERA PB-18-005-081-001/104
(TAJ PURA) 		2618005000NRG24090820230181443 09/08/2023 Kamaljeet Kaur 2618005WL007564 Kamaljeet Kaur 00152 HDFC0002767 1515 1515 Processed 16/08/2023 4601324875 KAMALJEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
50 KHERA PB-18-005-039-001/270
(JHAM PUR) 		2618005000NRG24090820230180008 09/08/2023 Harpeet kaur 2618005WL007517 Harpeet kaur 00152 HDFC0003605 2121 2121 Processed 16/08/2023 4601325026 HARPREET KAUR W/O NARINDER PAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
51 KHERA PB-18-005-039-001/359
(JHAM PUR) 		2618005000NRG24090820230180041 09/08/2023 Reena 2618005WL007517 Reena 00152 HDFC0003605 2121 2121 Processed 16/08/2023 4601324285 REENA W/O INDERJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
52 KHERA PB-18-005-082-001/162
(TIMBER PUR) 		2618005000NRG24090820230180297 09/08/2023 jaswinder kaur 2618005WL007526 jaswinder kaur 00152 HDFC0003605 1212 1212 Processed 16/08/2023 4601324713 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 5454 5454
53 KHERA PB-18-005-068-001/11
(RASEEDPUR) 		2618005000NRG24090820230180234 09/08/2023 harjit singh 2618005WL007524 harjit singh 00165 IBKL0001301 2121 2121 Processed 16/08/2023 4601324992 HARJIT SINGH IDBI BANK(607095)
54 KHERA PB-18-005-068-001/2
(RASEEDPUR) 		2618005000NRG24090820230180237 09/08/2023 Sapna 2618005WL007524 Sapna 00165 IBKL0001301 2121 2121 Processed 16/08/2023 4601325014 SAPNA IDBI BANK(607095)
55 KHERA PB-18-005-068-001/22
(RASEEDPUR) 		2618005000NRG24090820230180239 09/08/2023 gurcharnjit singh 2618005WL007524 gurcharnjit singh 00165 IBKL0001301 1212 1212 Processed 16/08/2023 4601325001 Mr. GURCHARANJEET SINGH INDIAN BANK(607105)
56 KHERA PB-18-005-068-001/26
(RASEEDPUR) 		2618005000NRG24090820230180241 09/08/2023 HARMANJOT SINGH 2618005WL007524 HARMANJOT SINGH 00165 IBKL0001301 1212 1212 Processed 16/08/2023 4601324993 HARMANJOT SINGH IDBI BANK(607095)
57 KHERA PB-18-005-068-001/5
(RASEEDPUR) 		2618005000NRG24090820230180246 09/08/2023 RAJINDER KAUR 2618005WL007524 RAJINDER KAUR 00165 IBKL0001301 2121 2121 Processed 16/08/2023 4601324994 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
58 KHERA PB-18-005-068-001/6
(RASEEDPUR) 		2618005000NRG24090820230180252 09/08/2023 BHUPINDER KAUR 2618005WL007524 BHUPINDER KAUR 00165 IBKL0001301 2121 2121 Processed 16/08/2023 4601324987 BHUPINDER KAUR IDBI BANK(607095)
SubTotal 10908 10908
59 KHERA PB-18-005-001-001/100
(ANAIT PUR) 		2618005000NRG24090820230180323 09/08/2023 Manpreet Kaur 2618005WL007527 Manpreet Kaur 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601324246 Mrs. MANPREET KAUR INDIAN BANK(607105)
60 KHERA PB-18-005-001-001/102
(ANAIT PUR) 		2618005000NRG24090820230180324 09/08/2023 Kulwinder Kaur 2618005WL007527 Kulwinder Kaur 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601324247 Mrs. KULWINDER KAUR INDIAN BANK(607105)
61 KHERA PB-18-005-001-001/108
(ANAIT PUR) 		2618005000NRG24090820230180325 09/08/2023 Swarnjeet Kaur 2618005WL007527 Swarnjeet Kaur 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601324248 Mrs. SWARNJEET KAUR INDIAN BANK(607105)
62 KHERA PB-18-005-001-001/124
(ANAIT PUR) 		2618005000NRG24090820230180326 09/08/2023 Jasvir Kaur 2618005WL007527 Jasvir Kaur 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601324869 Mrs. Jasvir Kaur INDIAN BANK(607105)
63 KHERA PB-18-005-001-001/27
(ANAIT PUR) 		2618005000NRG24090820230180329 09/08/2023 Paramjeet Kaur 2618005WL007527 Paramjeet Kaur 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601324493 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
64 KHERA PB-18-005-001-001/51
(ANAIT PUR) 		2618005000NRG24090820230180332 09/08/2023 Mahinder Kaur 2618005WL007527 Mahinder Kaur 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601324496 Mr. MAHINDER KAUR INDIAN BANK(607105)
65 KHERA PB-18-005-001-001/67
(ANAIT PUR) 		2618005000NRG24090820230180334 09/08/2023 manjit kaur 2618005WL007527 manjit kaur 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601324928 MANJIT KAUR BANK OF BARODA(606985)
66 KHERA PB-18-005-001-001/91
(ANAIT PUR) 		2618005000NRG24090820230180339 09/08/2023 Jaspal kaur 2618005WL007527 Jaspal kaur 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601324996 JASPAL KAURW/O BACHITAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
67 KHERA PB-18-005-047-001/1
(KOTLA BHAI KA) 		2618005000NRG24090820230180114 09/08/2023 Balvir Kaur 2618005WL007520 Balvir Kaur 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601324960 Mrs. BALBIR KAUR INDIAN BANK(607105)
68 KHERA PB-18-005-047-001/10
(KOTLA BHAI KA) 		2618005000NRG24090820230180115 09/08/2023 Kuldeep Kaur 2618005WL007520 Kuldeep Kaur 00176 IDIB000F512 1818 1818 Processed 16/08/2023 4601324651 Mr. Manjit Singh INDIAN BANK(607105)
69 KHERA PB-18-005-047-001/14
(KOTLA BHAI KA) 		2618005000NRG24090820230180116 09/08/2023 Kiran Kaur 2618005WL007520 Kiran Kaur 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601324652 Mr. PARTAP SINGH INDIAN BANK(607105)
70 KHERA PB-18-005-047-001/17
(KOTLA BHAI KA) 		2618005000NRG24090820230180118 09/08/2023 Sukhjit Kaur 2618005WL007520 Sukhjit Kaur 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601324654 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
71 KHERA PB-18-005-047-001/19
(KOTLA BHAI KA) 		2618005000NRG24090820230180119 09/08/2023 Harwinder Kaur 2618005WL007520 Harwinder Kaur 00176 IDIB000F512 1818 1818 Processed 16/08/2023 4601325028 Mrs. HARVINDER KAUR INDIAN BANK(607105)
72 KHERA PB-18-005-047-001/20
(KOTLA BHAI KA) 		2618005000NRG24090820230180120 09/08/2023 Mahinder Kaur 2618005WL007520 Mahinder Kaur 00176 IDIB000F512 1515 1515 Processed 16/08/2023 4601324762 MOHINDER KAUR W/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
73 KHERA PB-18-005-047-001/21
(KOTLA BHAI KA) 		2618005000NRG24090820230180121 09/08/2023 Mohinder Kaur 2618005WL007520 Mohinder Kaur 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601324655 Mrs. MAHINDER KAUR INDIAN BANK(607105)
74 KHERA PB-18-005-047-001/22
(KOTLA BHAI KA) 		2618005000NRG24090820230180122 09/08/2023 Sarabjit Kaur 2618005WL007520 Sarabjit Kaur 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601324998 Mrs. SARBJEET KAUR INDIAN BANK(607105)
75 KHERA PB-18-005-047-001/27
(KOTLA BHAI KA) 		2618005000NRG24090820230180124 09/08/2023 Satinder Kaur 2618005WL007520 Satinder Kaur 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601324656 Mrs. SATINDER KAUR INDIAN BANK(607105)
76 KHERA PB-18-005-047-001/28
(KOTLA BHAI KA) 		2618005000NRG24090820230180125 09/08/2023 Narinder Kaur 2618005WL007520 Narinder Kaur 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601324657 Mrs. NARINDER KAUR INDIAN BANK(607105)
77 KHERA PB-18-005-047-001/29
(KOTLA BHAI KA) 		2618005000NRG24090820230180126 09/08/2023 Manjit Kaur 2618005WL007520 Manjit Kaur 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601324658 MANJIT KAUR W/O MOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
78 KHERA PB-18-005-047-001/3
(KOTLA BHAI KA) 		2618005000NRG24090820230180127 09/08/2023 Mahinder Kaur 2618005WL007520 Mahinder Kaur 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601324877 Mrs. MAHINDER KAUR INDIAN BANK(607105)
79 KHERA PB-18-005-047-001/33
(KOTLA BHAI KA) 		2618005000NRG24090820230180128 09/08/2023 Charnjit kaur 2618005WL007520 Charnjit kaur 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601324659 CHARNJIT KAUR W/O KAMALJIT SIN GH PUNJAB & SIND BANK(607087)
80 KHERA PB-18-005-047-001/35
(KOTLA BHAI KA) 		2618005000NRG24090820230180129 09/08/2023 Gurmeet Kaur 2618005WL007520 Gurmeet Kaur 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601324660 Mrs. GURMEET KAUR INDIAN BANK(607105)
81 KHERA PB-18-005-047-001/36
(KOTLA BHAI KA) 		2618005000NRG24090820230180130 09/08/2023 Akwinder Kaur 2618005WL007520 Akwinder Kaur 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601324661 Mrs. AKWINDER KAUR INDIAN BANK(607105)
82 KHERA PB-18-005-047-001/39
(KOTLA BHAI KA) 		2618005000NRG24090820230180131 09/08/2023 Krishna Devi 2618005WL007520 Krishna Devi 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601324662 Mrs. KRISHNA KAUR INDIAN BANK(607105)
83 KHERA PB-18-005-047-001/4
(KOTLA BHAI KA) 		2618005000NRG24090820230180132 09/08/2023 Surinder Kaur 2618005WL007520 Surinder Kaur 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601324336 Mrs. SURINDER KAUR INDIAN BANK(607105)
84 KHERA PB-18-005-047-001/41
(KOTLA BHAI KA) 		2618005000NRG24090820230180133 09/08/2023 Harjinder Kaur 2618005WL007520 Harjinder Kaur 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601324999 Mrs. HARJINDER KAUR INDIAN BANK(607105)
85 KHERA PB-18-005-047-001/42
(KOTLA BHAI KA) 		2618005000NRG24090820230180134 09/08/2023 Malwinder Kaur 2618005WL007520 Malwinder Kaur 00176 IDIB000F512 909 909 Processed 16/08/2023 4601324663 Mrs. MALWINDER KAUR INDIAN BANK(607105)
86 KHERA PB-18-005-047-001/43
(KOTLA BHAI KA) 		2618005000NRG24090820230180135 09/08/2023 Satnam Kaur 2618005WL007520 Satnam Kaur 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601324664 SATNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHERA PB-18-005-047-001/45
(KOTLA BHAI KA) 		2618005000NRG24090820230180136 09/08/2023 Sarabjit Kaur 2618005WL007520 Sarabjit Kaur 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601324665 Mrs. SARBJEET KAUR INDIAN BANK(607105)
88 KHERA PB-18-005-047-001/48
(KOTLA BHAI KA) 		2618005000NRG24090820230180137 09/08/2023 Gurmeet Kaur 2618005WL007520 Gurmeet Kaur 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601324666 Mrs. GURMEET KAUR INDIAN BANK(607105)
89 KHERA PB-18-005-047-001/50
(KOTLA BHAI KA) 		2618005000NRG24090820230180138 09/08/2023 Parmjeet Kaur 2618005WL007520 Parmjeet Kaur 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601324667 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
90 KHERA PB-18-005-047-001/56
(KOTLA BHAI KA) 		2618005000NRG24090820230180140 09/08/2023 Gurjit Singh 2618005WL007520 Gurjit Singh 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601324250 Mr. GURJIT SINGH INDIAN BANK(607105)
91 KHERA PB-18-005-047-001/57
(KOTLA BHAI KA) 		2618005000NRG24090820230180141 09/08/2023 Prakash Kaur 2618005WL007520 Prakash Kaur 00176 IDIB000F512 1818 1818 Processed 16/08/2023 4601324251 Mrs. PRAKASH KAUR INDIAN BANK(607105)
92 KHERA PB-18-005-047-001/58
(KOTLA BHAI KA) 		2618005000NRG24090820230180142 09/08/2023 Daljit Kaur 2618005WL007520 Daljit Kaur 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601324776 DALJIT KAUR PUNJAB & SIND BANK(607087)
93 KHERA PB-18-005-047-001/6
(KOTLA BHAI KA) 		2618005000NRG24090820230180143 09/08/2023 Jasleen Kaur 2618005WL007520 Jasleen Kaur 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601324878 Mrs. Jasleen Kaur INDIAN BANK(607105)
94 KHERA PB-18-005-047-001/62
(KOTLA BHAI KA) 		2618005000NRG24090820230180144 09/08/2023 Baljit Kuar 2618005WL007520 Baljit Kuar 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601324777 BALJIT KAUR W/O HARMANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
95 KHERA PB-18-005-047-001/67
(KOTLA BHAI KA) 		2618005000NRG24090820230180145 09/08/2023 Shamsher Kaur 2618005WL007520 Shamsher Kaur 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601325027 Mrs. SHAMSHER KAUR INDIAN BANK(607105)
96 KHERA PB-18-005-047-001/68
(KOTLA BHAI KA) 		2618005000NRG24090820230180146 09/08/2023 Gurmeet Kaur 2618005WL007520 Gurmeet Kaur 00176 IDIB000F512 1818 1818 Processed 16/08/2023 4601325029 GURMEET KAUR W/O GURPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
97 KHERA PB-18-005-047-001/69
(KOTLA BHAI KA) 		2618005000NRG24090820230180147 09/08/2023 Paramjit Kaur 2618005WL007520 Paramjit Kaur 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601325030 PARAMJEET KAUR HDFC BANK LTD(607152)
98 KHERA PB-18-005-047-001/79
(KOTLA BHAI KA) 		2618005000NRG24090820230180148 09/08/2023 Maninder kaur 2618005WL007520 Maninder kaur 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601324335 Mrs. Maninder Kaur INDIAN BANK(607105)
99 KHERA PB-18-005-047-001/8
(KOTLA BHAI KA) 		2618005000NRG24090820230180149 09/08/2023 Gurmeet Kaur 2618005WL007520 Gurmeet Kaur 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601324668 Mrs. GURMEET KAUR INDIAN BANK(607105)
100 KHERA PB-18-005-068-001/1
(RASEEDPUR) 		2618005000NRG24090820230180233 09/08/2023 Amarjit Singh 2618005WL007524 Amarjit Singh 00176 IDIB000F512 1515 1515 Processed 16/08/2023 4601324330 Mr. Amarjit Singh INDIAN BANK(607105)
101 KHERA PB-18-005-068-001/23
(RASEEDPUR) 		2618005000NRG24090820230180240 09/08/2023 Harwinder Kaur 2618005WL007524 Harwinder Kaur 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601324284 HARWINDER KAUR W/O HARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
102 KHERA PB-18-005-068-001/37
(RASEEDPUR) 		2618005000NRG24090820230180242 09/08/2023 Maninder Kaur 2618005WL007524 Maninder Kaur 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601325015 Mrs. MANINDER KAUR INDIAN BANK(607105)
103 KHERA PB-18-005-068-001/58
(RASEEDPUR) 		2618005000NRG24090820230180250 09/08/2023 Ritu rani 2618005WL007524 Ritu rani 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601325017 RITU RANI W/O JAGROOP SINGH BANK OF BARODA(606985)
104 KHERA PB-18-005-068-001/8
(RASEEDPUR) 		2618005000NRG24090820230180256 09/08/2023 Rajni 2618005WL007524 Rajni 00176 IDIB000F512 1515 1515 Processed 16/08/2023 4601325016 RAJNI W/O DILBAG SINGH BANK OF BARODA(606985)
105 KHERA PB-18-005-080-001/8
(SHAMSHER NAGAR) 		2618005000NRG24090820230180359 09/08/2023 Harinder kaur 2618005WL007527 Harinder kaur 00176 IDIB000F512 2121 2121 Processed 16/08/2023 4601324975 Mrs. HARINDER KAUR INDIAN BANK(607105)
SubTotal 95445 95445
106 KHERA PB-18-005-016-001/28
(BIRO MAJRI) 		2618005000NRG24090820230181092 09/08/2023 suman 2618005WL007557 suman 00176 IDIB000M304 2121 2121 Processed 16/08/2023 4601324430 Mrs. SUMAN INDIAN BANK(607105)
107 KHERA PB-18-005-016-001/43
(BIRO MAJRI) 		2618005000NRG24090820230181097 09/08/2023 shash kapoor 2618005WL007557 shash kapoor 00176 IDIB000M304 2121 2121 Processed 16/08/2023 4601324426 Mr. SHASHI KAPOOR INDIAN BANK(607105)
108 KHERA PB-18-005-016-001/47
(BIRO MAJRI) 		2618005000NRG24090820230181099 09/08/2023 jang khan 2618005WL007557 jang khan 00176 IDIB000M304 2121 2121 Processed 16/08/2023 4601324427 Mr. Jang Khan INDIAN BANK(607105)
109 KHERA PB-18-005-016-001/61
(BIRO MAJRI) 		2618005000NRG24090820230181107 09/08/2023 balwinder kaur 2618005WL007557 balwinder kaur 00176 IDIB000M304 2121 2121 Processed 16/08/2023 4601324429 Mrs. BALVINDER KAUR INDIAN BANK(607105)
110 KHERA PB-18-005-016-001/63
(BIRO MAJRI) 		2618005000NRG24090820230181109 09/08/2023 sukhpreet kaur 2618005WL007557 sukhpreet kaur 00176 IDIB000M304 1818 1818 Processed 16/08/2023 4601324817 Mrs. Sukhpreet Kaur INDIAN BANK(607105)
111 KHERA PB-18-005-016-001/65
(BIRO MAJRI) 		2618005000NRG24090820230181111 09/08/2023 Navneet Kaur 2618005WL007557 Navneet Kaur 00176 IDIB000M304 1212 1212 Processed 16/08/2023 4601324428 Mr. NAVNEET KAUR INDIAN BANK(607105)
112 KHERA PB-18-005-016-001/66
(BIRO MAJRI) 		2618005000NRG24090820230181112 09/08/2023 Bhagat Singh 2618005WL007557 Bhagat Singh 00176 IDIB000M304 2121 2121 Processed 16/08/2023 4601324377 Mr. BHAGAT SINGH INDIAN BANK(607105)
113 KHERA PB-18-005-016-001/67
(BIRO MAJRI) 		2618005000NRG24090820230181113 09/08/2023 Kulwinder kaur 2618005WL007557 Kulwinder kaur 00176 IDIB000M304 1515 1515 Processed 16/08/2023 4601324432 Mr. Kulwinder Kaur INDIAN BANK(607105)
SubTotal 15150 15150
114 KHERA PB-18-005-016-001/31
(BIRO MAJRI) 		2618005000NRG24090820230181093 09/08/2023 Muni 2618005WL007557 Muni 00176 IDIB000S251 1818 1818 Processed 16/08/2023 4601324758 Mrs. MUNI . INDIAN BANK(607105)
115 KHERA PB-18-005-027-001/33
(DAFERA) 		2618005000NRG24090820230181431 09/08/2023 Rani 2618005WL007563 Rani 00176 IDIB000S251 2121 2121 Processed 16/08/2023 4601324866 Mrs. Rani . INDIAN BANK(607105)
SubTotal 3939 3939
116 KHERA PB-18-005-023-001/50
(DHOLAN) 		2618005000NRG24090820230179836 09/08/2023 Harwinder Singh 2618005WL007513 Harwinder Singh 00176 IDIB000S268 1515 1515 Processed 16/08/2023 4601324431 HARWINDER SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
117 KHERA PB-18-005-001-001/82
(ANAIT PUR) 		2618005000NRG24090820230180336 09/08/2023 charnjit kaur 2618005WL007527 charnjit kaur 00177 IOBA0002347 2121 2121 Processed 16/08/2023 4601324991 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
118 KHERA PB-18-005-068-001/61
(RASEEDPUR) 		2618005000NRG24090820230180254 09/08/2023 Sukhwinder Singh 2618005WL007524 Sukhwinder Singh 00177 IOBA0002347 2121 2121 Rejected 16/08/2023 4601324329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KHERA PB-18-005-080-001/31
(SHAMSHER NAGAR) 		2618005000NRG24090820230180349 09/08/2023 baljeet kaur 2618005WL007527 baljeet kaur 00177 IOBA0002347 2121 2121 Processed 16/08/2023 4601324927 BALJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 6363 6363
120 KHERA PB-18-005-002-001/10
(BADALI MAI KI) 		2618005000NRG24090820230179688 09/08/2023 Joginder Singh 2618005WL007509 Joginder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324526 JOGINDER SINGH S O JAVANDA SINGH PUNJAB GRAMIN BANK(607138)
121 KHERA PB-18-005-002-001/105
(BADALI MAI KI) 		2618005000NRG24090820230179690 09/08/2023 Charnjit Kaur 2618005WL007509 Charnjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324485 CHARANJIT KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
122 KHERA PB-18-005-002-001/111
(BADALI MAI KI) 		2618005000NRG24090820230179692 09/08/2023 kaka singh 2618005WL007509 kaka singh 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324253 KAKA SINGH S O JAVINDA SINGH PUNJAB GRAMIN BANK(607138)
123 KHERA PB-18-005-002-001/115
(BADALI MAI KI) 		2618005000NRG24090820230179693 09/08/2023 Arti 2618005WL007509 Arti 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324728 ARTI W/O RAJVIR SINGH PUNJAB GRAMIN BANK(607138)
124 KHERA PB-18-005-002-001/124
(BADALI MAI KI) 		2618005000NRG24090820230179696 09/08/2023 gurmeet singh 2618005WL007509 gurmeet singh 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324678 GURMEET KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
125 KHERA PB-18-005-006-001/35
(BHAGAT PURA) 		2618005000NRG24090820230179789 09/08/2023 Kirna 2618005WL007511 Kirna 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324502 MRS KIRAN STATE BANK OF INDIA(508548)
126 KHERA PB-18-005-006-001/51
(BHAGAT PURA) 		2618005000NRG24090820230179790 09/08/2023 Sukhwinder Kaur 2618005WL007511 Sukhwinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 16/08/2023 4601324703 SUKHWINDER KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
127 KHERA PB-18-005-012-001/104
(BASSIAN) 		2618005000NRG24090820230179734 09/08/2023 Vijay laxmi 2618005WL007510 Vijay laxmi 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601324712 VIJAY LAKSHMI W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
128 KHERA PB-18-005-012-001/106
(BASSIAN) 		2618005000NRG24090820230179735 09/08/2023 Jaswinder Kaur 2618005WL007510 Jaswinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 16/08/2023 4601324593 JASWINDER KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
129 KHERA PB-18-005-012-001/108
(BASSIAN) 		2618005000NRG24090820230179736 09/08/2023 Manjit Kaur 2618005WL007510 Manjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601324698 MANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
130 KHERA PB-18-005-012-001/109
(BASSIAN) 		2618005000NRG24090820230179737 09/08/2023 Manjeet Kaur 2618005WL007510 Manjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601324726 MANJIT KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
131 KHERA PB-18-005-012-001/21
(BASSIAN) 		2618005000NRG24090820230179750 09/08/2023 sheela devi 2618005WL007510 sheela devi 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601324646 SHEELA WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
132 KHERA PB-18-005-012-001/29
(BASSIAN) 		2618005000NRG24090820230179752 09/08/2023 Kulwinder Kaur 2618005WL007510 Kulwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601324595 KULWINDER KAUR W O NIRMAL SINGH UCO BANK(607066)
133 KHERA PB-18-005-012-001/44
(BASSIAN) 		2618005000NRG24090820230179755 09/08/2023 avtar kaur 2618005WL007510 avtar kaur 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601324645 AVTAR KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
134 KHERA PB-18-005-012-001/70
(BASSIAN) 		2618005000NRG24090820230179760 09/08/2023 GURMEET KAUR 2618005WL007510 GURMEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601324503 GURMEET KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
135 KHERA PB-18-005-012-001/76
(BASSIAN) 		2618005000NRG24090820230179762 09/08/2023 mandeep kaur 2618005WL007510 mandeep kaur 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601324623 MANDEEP KAUR W/O TEJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
136 KHERA PB-18-005-012-001/77
(BASSIAN) 		2618005000NRG24090820230179763 09/08/2023 harbans kaur 2618005WL007510 harbans kaur 00280 SBIN0RRMLGB 1212 1212 Processed 16/08/2023 4601324504 Mrs. HARBANS KAUR BANK OF MAHARASHTRA(607387)
137 KHERA PB-18-005-012-001/78
(BASSIAN) 		2618005000NRG24090820230179764 09/08/2023 baljit kaur 2618005WL007510 baljit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601324505 BALJIT KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
138 KHERA PB-18-005-012-001/81
(BASSIAN) 		2618005000NRG24090820230179767 09/08/2023 mandeep kaur 2618005WL007510 mandeep kaur 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601324633 MANDEEP KAUR PUNJAB & SIND BANK(607087)
139 KHERA PB-18-005-012-001/83
(BASSIAN) 		2618005000NRG24090820230179768 09/08/2023 baljit kaur 2618005WL007510 baljit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601324506 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
140 KHERA PB-18-005-012-001/89
(BASSIAN) 		2618005000NRG24090820230179770 09/08/2023 jasvir kaur 2618005WL007510 jasvir kaur 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601324636 JASVIR KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
141 KHERA PB-18-005-012-001/90
(BASSIAN) 		2618005000NRG24090820230179771 09/08/2023 seema rani 2618005WL007510 seema rani 00280 SBIN0RRMLGB 1212 1212 Processed 16/08/2023 4601324591 SEEMA RANI PUNJAB GRAMIN BANK(607138)
142 KHERA PB-18-005-012-001/93
(BASSIAN) 		2618005000NRG24090820230179772 09/08/2023 kulwinder kaur 2618005WL007510 kulwinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601324594 KULWINDER KAUR WO RANJIT SINGH UCO BANK(607066)
143 KHERA PB-18-005-012-001/94
(BASSIAN) 		2618005000NRG24090820230179773 09/08/2023 karnail kaur 2618005WL007510 karnail kaur 00280 SBIN0RRMLGB 606 606 Processed 16/08/2023 4601324507 Mrs. KARNAIL KAUR BANK OF MAHARASHTRA(607387)
144 KHERA PB-18-005-012-001/97
(BASSIAN) 		2618005000NRG24090820230179776 09/08/2023 jaswinder kaur 2618005WL007510 jaswinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 16/08/2023 4601324622 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
145 KHERA PB-18-005-012-001/98
(BASSIAN) 		2618005000NRG24090820230179777 09/08/2023 parmjit kaur 2618005WL007510 parmjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601324637 PARAMJIT KAUR W O VEER DAVINDER PUNJAB GRAMIN BANK(607138)
146 KHERA PB-18-005-014-001/5
(BALAHRA) 		2618005000NRG24090820230182651 09/08/2023 Amarjit Kaur 2618005WL007604 Amarjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324864 AMARJEET KAUR CANARA BANK(508532)
147 KHERA PB-18-005-014-001/65
(BALAHRA) 		2618005000NRG24090820230182660 09/08/2023 Balwinder kaur 2618005WL007604 Balwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324865 BALWINDER KAUR W/O S.PIARA SIN PUNJAB GRAMIN BANK(607138)
148 KHERA PB-18-005-016-001/12
(BIRO MAJRI) 		2618005000NRG24090820230181090 09/08/2023 Neena Rani 2618005WL007557 Neena Rani 00280 SBIN0RRMLGB 1212 1212 Processed 16/08/2023 4601324508 NINA RANI WO JIWAN DASS PUNJAB GRAMIN BANK(607138)
149 KHERA PB-18-005-016-001/23
(BIRO MAJRI) 		2618005000NRG24090820230181091 09/08/2023 MEENA RANI 2618005WL007557 MEENA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324577 MEENA RANI W O MOHAN LAL PUNJAB GRAMIN BANK(607138)
150 KHERA PB-18-005-016-001/4
(BIRO MAJRI) 		2618005000NRG24090820230181095 09/08/2023 Shingar Singh 2618005WL007557 Shingar Singh 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601325007 SHINGARA SINGH S/O GURBAX SING PUNJAB GRAMIN BANK(607138)
151 KHERA PB-18-005-024-001/1
(DUBALI) 		2618005000NRG24090820230179842 09/08/2023 SHER KAUR 2618005WL007514 SHER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324513 SHER KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
152 KHERA PB-18-005-024-001/22
(DUBALI) 		2618005000NRG24090820230179868 09/08/2023 swarnjit kaur 2618005WL007514 swarnjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324575 SWARANJIT KAUR PUNJAB GRAMIN BANK(607138)
153 KHERA PB-18-005-024-001/25
(DUBALI) 		2618005000NRG24090820230179870 09/08/2023 Sinder Kaur 2618005WL007514 Sinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324514 SINDER KAUR W O GURBAX SINGH PUNJAB GRAMIN BANK(607138)
154 KHERA PB-18-005-024-001/26
(DUBALI) 		2618005000NRG24090820230179871 09/08/2023 harnek singh 2618005WL007514 harnek singh 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324515 HARNEK SINGH PUNJAB GRAMIN BANK(607138)
155 KHERA PB-18-005-024-001/27
(DUBALI) 		2618005000NRG24090820230179872 09/08/2023 harjinder kaur 2618005WL007514 harjinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324516 HARJINDER KAUR AXIS BANK(607153)
156 KHERA PB-18-005-024-001/28
(DUBALI) 		2618005000NRG24090820230179873 09/08/2023 balwinder kaur 2618005WL007514 balwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324543 BALWINDER KAUR W/O GURCHARAN S PUNJAB GRAMIN BANK(607138)
157 KHERA PB-18-005-024-001/3
(DUBALI) 		2618005000NRG24090820230179874 09/08/2023 Jaswinder Kaur 2618005WL007514 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324587 JASWINDER KAUR W O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
158 KHERA PB-18-005-024-001/31
(DUBALI) 		2618005000NRG24090820230179875 09/08/2023 Surinder Kaur 2618005WL007514 Surinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324544 SURINDER KAUR W O SH.AVTAR SINGH PUNJAB GRAMIN BANK(607138)
159 KHERA PB-18-005-024-001/33
(DUBALI) 		2618005000NRG24090820230179877 09/08/2023 balvir kaur 2618005WL007514 balvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324545 BALBIR KAUR W O S SARDAR ALI PUNJAB GRAMIN BANK(607138)
160 KHERA PB-18-005-024-001/35
(DUBALI) 		2618005000NRG24090820230179878 09/08/2023 Randhir Singh 2618005WL007514 Randhir Singh 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324546 RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
161 KHERA PB-18-005-024-001/38
(DUBALI) 		2618005000NRG24090820230179880 09/08/2023 JASPAL KAUR 2618005WL007514 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324547 JASPAL KAUR W O S.LABH SINGH PUNJAB GRAMIN BANK(607138)
162 KHERA PB-18-005-024-001/39
(DUBALI) 		2618005000NRG24090820230179881 09/08/2023 HARVINDER KAUR 2618005WL007514 HARVINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324437 HARVINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
163 KHERA PB-18-005-024-001/44
(DUBALI) 		2618005000NRG24090820230179884 09/08/2023 rani 2618005WL007514 rani 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324548 RANI W O S FAZAL SHAH PUNJAB GRAMIN BANK(607138)
164 KHERA PB-18-005-024-001/50
(DUBALI) 		2618005000NRG24090820230179886 09/08/2023 jagtar singh 2618005WL007514 jagtar singh 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324549 JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
165 KHERA PB-18-005-024-001/53
(DUBALI) 		2618005000NRG24090820230179887 09/08/2023 Bhupinder Kaur 2618005WL007514 Bhupinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324524 BHUPINDER KAUR AXIS BANK(607153)
166 KHERA PB-18-005-024-001/54
(DUBALI) 		2618005000NRG24090820230179888 09/08/2023 BABLI 2618005WL007514 BABLI 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324484 MRS BABLI BABLI STATE BANK OF INDIA(508548)
167 KHERA PB-18-005-024-001/55
(DUBALI) 		2618005000NRG24090820230179889 09/08/2023 Harbans Kaur 2618005WL007514 Harbans Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324550 HARBANS KAUR W O S GURPREET SINGH PUNJAB GRAMIN BANK(607138)
168 KHERA PB-18-005-024-001/6
(DUBALI) 		2618005000NRG24090820230179892 09/08/2023 Mewa Singh 2618005WL007514 Mewa Singh 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324551 MEWA SINGH SO RACHAN SINGH PUNJAB NATIONAL BANK(508568)
169 KHERA PB-18-005-024-001/63
(DUBALI) 		2618005000NRG24090820230179896 09/08/2023 HARDEEP KAUR 2618005WL007514 HARDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324523 HARDEEP KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
170 KHERA PB-18-005-024-001/7
(DUBALI) 		2618005000NRG24090820230179899 09/08/2023 Guljar Mohamad 2618005WL007514 Guljar Mohamad 00280 SBIN0RRMLGB 303 303 Processed 16/08/2023 4601324553 GULZAR SINGH PUNJAB GRAMIN BANK(607138)
171 KHERA PB-18-005-024-001/71
(DUBALI) 		2618005000NRG24090820230179900 09/08/2023 GURMAIL KAUR 2618005WL007514 GURMAIL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324554 GURMAIL KAUR W O SH.KESAR SINGH PUNJAB GRAMIN BANK(607138)
172 KHERA PB-18-005-024-001/73
(DUBALI) 		2618005000NRG24090820230179902 09/08/2023 jaswinder kaur 2618005WL007514 jaswinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324489 JASWINDER KAUR W O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
173 KHERA PB-18-005-024-001/74
(DUBALI) 		2618005000NRG24090820230179903 09/08/2023 karmjit kaur 2618005WL007514 karmjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324570 KARAMJIT KAUR AXIS BANK(607153)
174 KHERA PB-18-005-024-001/76
(DUBALI) 		2618005000NRG24090820230179904 09/08/2023 babita devi 2618005WL007514 babita devi 00280 SBIN0RRMLGB 909 909 Processed 16/08/2023 4601324626 GITA DEVI .W..VILASH S. BANK OF INDIA(508505)
175 KHERA PB-18-005-024-001/79
(DUBALI) 		2618005000NRG24090820230179906 09/08/2023 RUMAL KAUR 2618005WL007514 RUMAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324555 MRS RAMAL KAUR STATE BANK OF INDIA(508548)
176 KHERA PB-18-005-024-001/81
(DUBALI) 		2618005000NRG24090820230179908 09/08/2023 KARMJIT KAUR 2618005WL007514 KARMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324571 MRS KARAMJIT WO RAMJAN SHAH STATE BANK OF INDIA(508548)
177 KHERA PB-18-005-024-001/85
(DUBALI) 		2618005000NRG24090820230179910 09/08/2023 sajjan singh 2618005WL007514 sajjan singh 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324557 SAJJAN SINGH S O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
178 KHERA PB-18-005-024-001/9
(DUBALI) 		2618005000NRG24090820230179912 09/08/2023 harbans kaur 2618005WL007514 harbans kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324558 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
179 KHERA PB-18-005-024-001/9
(DUBALI) 		2618005000NRG24090820230179913 09/08/2023 seetal singh 2618005WL007514 seetal singh 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324559 SITAL SINGH S/O RAM CHAND THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
180 KHERA PB-18-005-024-001/90
(DUBALI) 		2618005000NRG24090820230179914 09/08/2023 Manjit Kaur 2618005WL007514 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324641 MANJIT KAUR CANARA BANK(508532)
181 KHERA PB-18-005-024-001/92
(DUBALI) 		2618005000NRG24090820230179915 09/08/2023 Gurwinder kaur 2618005WL007514 Gurwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324674 GURWINDER KAUR W/O MEWA SINGH AXIS BANK(607153)
182 KHERA PB-18-005-027-001/1
(DAFERA) 		2618005000NRG24090820230181405 09/08/2023 Surinder Kaur 2618005WL007563 Surinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324580 SURINDER KAUR ICICI BANK LTD(508534)
183 KHERA PB-18-005-027-001/106
(DAFERA) 		2618005000NRG24090820230181408 09/08/2023 Sandeep Kaur 2618005WL007563 Sandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324488 SANDEEP KAUR ICICI BANK LTD(508534)
184 KHERA PB-18-005-027-001/107
(DAFERA) 		2618005000NRG24090820230181409 09/08/2023 Geeta Rani 2618005WL007563 Geeta Rani 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324582 GEETA RANI HDFC BANK LTD(607152)
185 KHERA PB-18-005-027-001/111
(DAFERA) 		2618005000NRG24090820230181410 09/08/2023 Kamlesh Kaur 2618005WL007563 Kamlesh Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324586 KAMLESH KAUR HDFC BANK LTD(607152)
186 KHERA PB-18-005-027-001/116
(DAFERA) 		2618005000NRG24090820230181411 09/08/2023 Darshna 2618005WL007563 Darshna 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324573 DARSHNA ICICI BANK LTD(508534)
187 KHERA PB-18-005-027-001/12
(DAFERA) 		2618005000NRG24090820230181412 09/08/2023 Kalash Rani 2618005WL007563 Kalash Rani 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324581 KALASH RANI ICICI BANK LTD(508534)
188 KHERA PB-18-005-027-001/121
(DAFERA) 		2618005000NRG24090820230181413 09/08/2023 Jaspal Kaur 2618005WL007563 Jaspal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324585 JASPAL KAUR ICICI BANK LTD(508534)
189 KHERA PB-18-005-027-001/125
(DAFERA) 		2618005000NRG24090820230181414 09/08/2023 Gian Chand 2618005WL007563 Gian Chand 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324522 GIAN CHAND ICICI BANK LTD(508534)
190 KHERA PB-18-005-027-001/128
(DAFERA) 		2618005000NRG24090820230181415 09/08/2023 Rama 2618005WL007563 Rama 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324538 RAMA ICICI BANK LTD(508534)
191 KHERA PB-18-005-027-001/145
(DAFERA) 		2618005000NRG24090820230181417 09/08/2023 Balwant Raj 2618005WL007563 Balwant Raj 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324589 BALWANT RAJ SO SITA RAM PUNJAB GRAMIN BANK(607138)
192 KHERA PB-18-005-027-001/149
(DAFERA) 		2618005000NRG24090820230181418 09/08/2023 Tarsem Rani 2618005WL007563 Tarsem Rani 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324690 TARSEM RANI HDFC BANK LTD(607152)
193 KHERA PB-18-005-027-001/168
(DAFERA) 		2618005000NRG24090820230181420 09/08/2023 Gurmeet Kaur 2618005WL007563 Gurmeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324692 GURMEET KAUR ICICI BANK LTD(508534)
194 KHERA PB-18-005-027-001/172
(DAFERA) 		2618005000NRG24090820230181422 09/08/2023 rano 2618005WL007563 rano 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324736 RANO PUNJAB NATIONAL BANK(508568)
195 KHERA PB-18-005-027-001/23
(DAFERA) 		2618005000NRG24090820230181430 09/08/2023 Manjit Singh 2618005WL007563 Manjit Singh 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324583 MANJEET SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
196 KHERA PB-18-005-027-001/39
(DAFERA) 		2618005000NRG24090820230181432 09/08/2023 Sajjan Singh 2618005WL007563 Sajjan Singh 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324519 SAJJAN SINGH S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
197 KHERA PB-18-005-027-001/51
(DAFERA) 		2618005000NRG24090820230181433 09/08/2023 Kulwinder Kaur 2618005WL007563 Kulwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324578 KULWINDER KAUR WO MAHINDERPAL PUNJAB GRAMIN BANK(607138)
198 KHERA PB-18-005-027-001/59
(DAFERA) 		2618005000NRG24090820230181434 09/08/2023 GRIB DAS 2618005WL007563 GRIB DAS 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324560 GARIB DASS SO NATHU RAM PUNJAB NATIONAL BANK(508568)
199 KHERA PB-18-005-027-001/66
(DAFERA) 		2618005000NRG24090820230181435 09/08/2023 Nirmala Dev 2618005WL007563 Nirmala Dev 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324579 NIRMALA DEVI WO SEWA RAM PUNJAB GRAMIN BANK(607138)
200 KHERA PB-18-005-027-001/68
(DAFERA) 		2618005000NRG24090820230181436 09/08/2023 Soma Rani 2618005WL007563 Soma Rani 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324561 SOMA RANI WO POORAN SINHG PUNJAB NATIONAL BANK(508568)
201 KHERA PB-18-005-027-001/71
(DAFERA) 		2618005000NRG24090820230181438 09/08/2023 Pritam Kaur 2618005WL007563 Pritam Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324574 PRITAM KAUR ICICI BANK LTD(508534)
202 KHERA PB-18-005-027-001/81
(DAFERA) 		2618005000NRG24090820230181439 09/08/2023 Kanta Rani 2618005WL007563 Kanta Rani 00280 SBIN0RRMLGB 1212 1212 Processed 16/08/2023 4601324860 KANTA RANI ICICI BANK LTD(508534)
203 KHERA PB-18-005-034-001/51
(HINDU PUR) 		2618005000NRG24090820230181393 09/08/2023 Sateya Devi 2618005WL007562 Sateya Devi 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324704 SATIA KAUR W/O MUKHTIAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
204 KHERA PB-18-005-036-001/3
(HARIPUR) 		2618005000NRG24090820230179958 09/08/2023 Jaswinder Kaur 2618005WL007516 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324525 JASWINDER KAUR HDFC BANK LTD(607152)
205 KHERA PB-18-005-039-001/1
(JHAM PUR) 		2618005000NRG24090820230179961 09/08/2023 Harbans Kaur 2618005WL007517 Harbans Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324564 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
206 KHERA PB-18-005-039-001/100
(JHAM PUR) 		2618005000NRG24090820230179962 09/08/2023 sonia 2618005WL007517 sonia 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324470 SONIA . PUNJAB GRAMIN BANK(607138)
207 KHERA PB-18-005-039-001/108
(JHAM PUR) 		2618005000NRG24090820230179963 09/08/2023 kamaljit kaur 2618005WL007517 kamaljit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324565 KAMALJIT KAUR WO KESAR SINGH PUNJAB & SIND BANK(607087)
208 KHERA PB-18-005-039-001/112
(JHAM PUR) 		2618005000NRG24090820230179964 09/08/2023 jasvir kaur 2618005WL007517 jasvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324566 JASVIR KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
209 KHERA PB-18-005-039-001/115
(JHAM PUR) 		2618005000NRG24090820230179965 09/08/2023 RUMALO KAUR 2618005WL007517 RUMALO KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324486 RUMAALO KAUR PUNJAB GRAMIN BANK(607138)
210 KHERA PB-18-005-039-001/116
(JHAM PUR) 		2618005000NRG24090820230179966 09/08/2023 baljit kaur 2618005WL007517 baljit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324567 BALJEET KAUR PUNJAB & SIND BANK(607087)
211 KHERA PB-18-005-039-001/118
(JHAM PUR) 		2618005000NRG24090820230179967 09/08/2023 rajinder kaur 2618005WL007517 rajinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324568 RAJINDER KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
212 KHERA PB-18-005-039-001/119
(JHAM PUR) 		2618005000NRG24090820230179968 09/08/2023 pritam kaur 2618005WL007517 pritam kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324569 PRITAM KAUR PUNJAB GRAMIN BANK(607138)
213 KHERA PB-18-005-039-001/12
(JHAM PUR) 		2618005000NRG24090820230179969 09/08/2023 SURINDER KAUR 2618005WL007517 SURINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 16/08/2023 4601324596 SURINDER KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
214 KHERA PB-18-005-039-001/120
(JHAM PUR) 		2618005000NRG24090820230179970 09/08/2023 bhupinder kaur 2618005WL007517 bhupinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324597 BHUPINDER KAUR W/O KIRPAL SINGH PUNJAB & SIND BANK(607087)
215 KHERA PB-18-005-039-001/121
(JHAM PUR) 		2618005000NRG24090820230179971 09/08/2023 karmjit kaur 2618005WL007517 karmjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324598 KARAMJIT KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
216 KHERA PB-18-005-039-001/124
(JHAM PUR) 		2618005000NRG24090820230179973 09/08/2023 JARNAIL KAUR 2618005WL007517 JARNAIL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324539 JARNAIL KAUR W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
217 KHERA PB-18-005-039-001/125
(JHAM PUR) 		2618005000NRG24090820230179974 09/08/2023 JASWINDER KAUR 2618005WL007517 JASWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324532 JASWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
218 KHERA PB-18-005-039-001/127
(JHAM PUR) 		2618005000NRG24090820230179975 09/08/2023 KULWANT KAUR 2618005WL007517 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324599 KULWANT KAUR PUNJAB & SIND BANK(607087)
219 KHERA PB-18-005-039-001/128
(JHAM PUR) 		2618005000NRG24090820230179976 09/08/2023 BALJINDER KAUR 2618005WL007517 BALJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324600 BALJINDER KAUR AND DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
220 KHERA PB-18-005-039-001/133
(JHAM PUR) 		2618005000NRG24090820230179978 09/08/2023 CHARNJIT KAUR 2618005WL007517 CHARNJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601324601 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
221 KHERA PB-18-005-039-001/136
(JHAM PUR) 		2618005000NRG24090820230179980 09/08/2023 GURMEET KAUR 2618005WL007517 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324602 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
222 KHERA PB-18-005-039-001/15
(JHAM PUR) 		2618005000NRG24090820230179982 09/08/2023 LABH KAUR 2618005WL007517 LABH KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324604 LABH KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
223 KHERA PB-18-005-039-001/156
(JHAM PUR) 		2618005000NRG24090820230179983 09/08/2023 JASVIR KAUR 2618005WL007517 JASVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601324605 JASVIR KAUR W O RANVIR SINGH PUNJAB GRAMIN BANK(607138)
224 KHERA PB-18-005-039-001/159
(JHAM PUR) 		2618005000NRG24090820230179984 09/08/2023 HARJINDER KAUR 2618005WL007517 HARJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324528 HARJINDER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
225 KHERA PB-18-005-039-001/165
(JHAM PUR) 		2618005000NRG24090820230179985 09/08/2023 surjit kaur 2618005WL007517 surjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324606 SURJEET KAUR PUNJAB GRAMIN BANK(607138)
226 KHERA PB-18-005-039-001/170
(JHAM PUR) 		2618005000NRG24090820230179986 09/08/2023 AMRIK SINGH 2618005WL007517 AMRIK SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324607 AMRIK SINGH PUNJAB GRAMIN BANK(607138)
227 KHERA PB-18-005-039-001/171
(JHAM PUR) 		2618005000NRG24090820230179987 09/08/2023 BALWINDER KAUR 2618005WL007517 BALWINDER KAUR 00280 SBIN0RRMLGB 606 606 Processed 16/08/2023 4601324642 BALWINDER KAUR HDFC BANK LTD(607152)
228 KHERA PB-18-005-039-001/174
(JHAM PUR) 		2618005000NRG24090820230179988 09/08/2023 MAHINDER KAUR 2618005WL007517 MAHINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324608 MAHINDER KAUR HDFC BANK LTD(607152)
229 KHERA PB-18-005-039-001/181
(JHAM PUR) 		2618005000NRG24090820230179989 09/08/2023 jagjeet singh 2618005WL007517 jagjeet singh 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324609 JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
230 KHERA PB-18-005-039-001/183
(JHAM PUR) 		2618005000NRG24090820230179990 09/08/2023 RANDHIR KAUR 2618005WL007517 RANDHIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324643 RANDHIR KAUR W O HERDEV SINGH PUNJAB GRAMIN BANK(607138)
231 KHERA PB-18-005-039-001/186
(JHAM PUR) 		2618005000NRG24090820230179991 09/08/2023 Maya 2618005WL007517 Maya 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601325013 MAYA DEVI PUNJAB GRAMIN BANK(607138)
232 KHERA PB-18-005-039-001/189
(JHAM PUR) 		2618005000NRG24090820230179992 09/08/2023 Jaspal Kaur 2618005WL007517 Jaspal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324720 RACHPAL KAUR PUNJAB GRAMIN BANK(607138)
233 KHERA PB-18-005-039-001/195
(JHAM PUR) 		2618005000NRG24090820230179995 09/08/2023 Bant Kaur 2618005WL007517 Bant Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324721 BANT KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
234 KHERA PB-18-005-039-001/214
(JHAM PUR) 		2618005000NRG24090820230179996 09/08/2023 Somati 2618005WL007517 Somati 00280 SBIN0RRMLGB 909 909 Processed 16/08/2023 4601324724 SOMTI W O NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
235 KHERA PB-18-005-039-001/229
(JHAM PUR) 		2618005000NRG24090820230179998 09/08/2023 Sarbhjit Kaur 2618005WL007517 Sarbhjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601324719 SARABJIT KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
236 KHERA PB-18-005-039-001/237
(JHAM PUR) 		2618005000NRG24090820230179999 09/08/2023 Sadhu Shah 2618005WL007517 Sadhu Shah 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324625 SADHU SHAH S O BHAG SHAH PUNJAB GRAMIN BANK(607138)
237 KHERA PB-18-005-039-001/248
(JHAM PUR) 		2618005000NRG24090820230180003 09/08/2023 Gurmeet Kaur 2618005WL007517 Gurmeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324761 GURMEET KAUR PUNJAB & SIND BANK(607087)
238 KHERA PB-18-005-039-001/250
(JHAM PUR) 		2618005000NRG24090820230180004 09/08/2023 Rajinder SIngh 2618005WL007517 Rajinder SIngh 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324531 RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
239 KHERA PB-18-005-039-001/263
(JHAM PUR) 		2618005000NRG24090820230180006 09/08/2023 Mandeep Kaur 2618005WL007517 Mandeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601324694 MANDEEP KAUR W O AMRIT SINGH PUNJAB GRAMIN BANK(607138)
240 KHERA PB-18-005-039-001/267
(JHAM PUR) 		2618005000NRG24090820230180007 09/08/2023 Sabri 2618005WL007517 Sabri 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324680 SABRI INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHERA PB-18-005-039-001/277
(JHAM PUR) 		2618005000NRG24090820230180011 09/08/2023 Sukhwinder Kaur 2618005WL007517 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324534 SUKHWINDER KAUR HDFC BANK LTD(607152)
242 KHERA PB-18-005-039-001/282
(JHAM PUR) 		2618005000NRG24090820230180013 09/08/2023 Skina begam 2618005WL007517 Skina begam 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324780 SKINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHERA PB-18-005-039-001/291
(JHAM PUR) 		2618005000NRG24090820230180015 09/08/2023 Sarup Singh 2618005WL007517 Sarup Singh 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324479 SAROOP SINGH HDFC BANK LTD(607152)
244 KHERA PB-18-005-039-001/31
(JHAM PUR) 		2618005000NRG24090820230180021 09/08/2023 RESHAM KAUR 2618005WL007517 RESHAM KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324610 RESHAM KAUR PUNJAB GRAMIN BANK(607138)
245 KHERA PB-18-005-039-001/35
(JHAM PUR) 		2618005000NRG24090820230180039 09/08/2023 Manjit kaur 2618005WL007517 Manjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324464 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
246 KHERA PB-18-005-039-001/4
(JHAM PUR) 		2618005000NRG24090820230180045 09/08/2023 Balwinder kaur 2618005WL007517 Balwinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601324611 BALWINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
247 KHERA PB-18-005-039-001/54
(JHAM PUR) 		2618005000NRG24090820230180046 09/08/2023 karnail SINGH 2618005WL007517 karnail SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324480 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
248 KHERA PB-18-005-039-001/57
(JHAM PUR) 		2618005000NRG24090820230180047 09/08/2023 KAMLA 2618005WL007517 KAMLA 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324612 KAMLA RANI HDFC BANK LTD(607152)
249 KHERA PB-18-005-039-001/63
(JHAM PUR) 		2618005000NRG24090820230180049 09/08/2023 BALJIT KAUR 2618005WL007517 BALJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601324613 BALJIT KAUR W O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
250 KHERA PB-18-005-039-001/78
(JHAM PUR) 		2618005000NRG24090820230180052 09/08/2023 ranjit kaur 2618005WL007517 ranjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324615 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
251 KHERA PB-18-005-039-001/81
(JHAM PUR) 		2618005000NRG24090820230180053 09/08/2023 MAYA KAUR 2618005WL007517 MAYA KAUR 00280 SBIN0RRMLGB 909 909 Processed 16/08/2023 4601324473 MAYA KAUR PUNJAB GRAMIN BANK(607138)
252 KHERA PB-18-005-039-001/84
(JHAM PUR) 		2618005000NRG24090820230180054 09/08/2023 SURINDER KAUR 2618005WL007517 SURINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324471 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
253 KHERA PB-18-005-039-001/86
(JHAM PUR) 		2618005000NRG24090820230180055 09/08/2023 PARMJIT KAUR 2618005WL007517 PARMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324616 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
254 KHERA PB-18-005-039-001/88
(JHAM PUR) 		2618005000NRG24090820230180057 09/08/2023 MANJIT KAUR 2618005WL007517 MANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324465 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
255 KHERA PB-18-005-039-001/91
(JHAM PUR) 		2618005000NRG24090820230180059 09/08/2023 BHUPINDER KAUR 2618005WL007517 BHUPINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324619 BHUPINDER KAUR HDFC BANK LTD(607152)
256 KHERA PB-18-005-039-001/97
(JHAM PUR) 		2618005000NRG24090820230180060 09/08/2023 Rajinder kaur 2618005WL007517 Rajinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324620 RAJINDER KAUR HDFC BANK LTD(607152)
257 KHERA PB-18-005-039-001/99
(JHAM PUR) 		2618005000NRG24090820230180061 09/08/2023 manjit kaur 2618005WL007517 manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324474 MANJIT KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
258 KHERA PB-18-005-045-001/11
(KHERA) 		2618005000NRG24090820230180086 09/08/2023 Hardeep Kaur 2618005WL007519 Hardeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324542 HARDEEP KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
259 KHERA PB-18-005-045-001/110
(KHERA) 		2618005000NRG24090820230180087 09/08/2023 amar kaur 2618005WL007519 amar kaur 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601324995 AMAR KAUR W O S BALDEV SINGH PUNJAB GRAMIN BANK(607138)
260 KHERA PB-18-005-045-001/114
(KHERA) 		2618005000NRG24090820230180088 09/08/2023 Blajinder Kaur 2618005WL007519 Blajinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324722 BALJINDER KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
261 KHERA PB-18-005-045-001/20
(KHERA) 		2618005000NRG24090820230180097 09/08/2023 shamsher kaur 2618005WL007519 shamsher kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324478 SHAMSHER KAUR KAUR PUNJAB GRAMIN BANK(607138)
262 KHERA PB-18-005-045-001/27
(KHERA) 		2618005000NRG24090820230180099 09/08/2023 Guljar Kaur 2618005WL007519 Guljar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324621 GULJAR KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
263 KHERA PB-18-005-045-001/28
(KHERA) 		2618005000NRG24090820230180100 09/08/2023 Sukhwinder Kaur 2618005WL007519 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324648 SUKHWINDER KAUR W O S CHARAN SINGH PUNJAB GRAMIN BANK(607138)
264 KHERA PB-18-005-045-001/33
(KHERA) 		2618005000NRG24090820230180104 09/08/2023 Gurpreet Kaur 2618005WL007519 Gurpreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324476 GURPREET KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
265 KHERA PB-18-005-045-001/4
(KHERA) 		2618005000NRG24090820230180106 09/08/2023 Paramjit Kaur 2618005WL007519 Paramjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 16/08/2023 4601324685 PARAMJEET KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
266 KHERA PB-18-005-045-001/61
(KHERA) 		2618005000NRG24090820230180108 09/08/2023 Randhir Singh 2618005WL007519 Randhir Singh 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324649 RANDHIR SINGH S O TARA SINGH PUNJAB GRAMIN BANK(607138)
267 KHERA PB-18-005-045-001/62
(KHERA) 		2618005000NRG24090820230180109 09/08/2023 Mewa Singh 2618005WL007519 Mewa Singh 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324989 MEWA SINGH PUNJAB GRAMIN BANK(607138)
268 KHERA PB-18-005-045-001/81
(KHERA) 		2618005000NRG24090820230180110 09/08/2023 harjinder kaur 2618005WL007519 harjinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324650 HARJINDER KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
269 KHERA PB-18-005-065-001/1
(PAWALA) 		2618005000NRG24090820230182385 09/08/2023 Rajinder Singh 2618005WL007599 Rajinder Singh 00280 SBIN0RRMLGB 1212 1212 Processed 16/08/2023 4601324833 RAJINDER LAL S O BANARSI DAS PUNJAB GRAMIN BANK(607138)
270 KHERA PB-18-005-065-001/102
(PAWALA) 		2618005000NRG24090820230182386 09/08/2023 Simarpal Singh 2618005WL007599 Simarpal Singh 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601325002 SIMARPAL MAGHI RAM PUNJAB GRAMIN BANK(607138)
271 KHERA PB-18-005-065-001/105
(PAWALA) 		2618005000NRG24090820230182387 09/08/2023 GURMEET KAUR 2618005WL007599 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324834 GURMEET KAUR W O SOM NATH PUNJAB GRAMIN BANK(607138)
272 KHERA PB-18-005-065-001/106
(PAWALA) 		2618005000NRG24090820230182388 09/08/2023 balwinder singh 2618005WL007599 balwinder singh 00280 SBIN0RRMLGB 909 909 Processed 16/08/2023 4601324835 BALWINDER SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
273 KHERA PB-18-005-065-001/109
(PAWALA) 		2618005000NRG24090820230182389 09/08/2023 JASVIR KAUR 2618005WL007599 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324836 JASVIR KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
274 KHERA PB-18-005-065-001/12
(PAWALA) 		2618005000NRG24090820230182391 09/08/2023 Sunita 2618005WL007599 Sunita 00280 SBIN0RRMLGB 1212 1212 Processed 16/08/2023 4601324837 SUNITA RANI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
275 KHERA PB-18-005-065-001/120
(PAWALA) 		2618005000NRG24090820230182392 09/08/2023 Simranjit Kaur 2618005WL007599 Simranjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601324463 KULDEEP SINGH SMT SIMRANJIT KAUR PUNJAB GRAMIN BANK(607138)
276 KHERA PB-18-005-065-001/121
(PAWALA) 		2618005000NRG24090820230182393 09/08/2023 JASVIR KAUR 2618005WL007599 JASVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601324838 JASBIR KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
277 KHERA PB-18-005-065-001/122
(PAWALA) 		2618005000NRG24090820230182394 09/08/2023 Bachhitar Singh 2618005WL007599 Bachhitar Singh 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324839 BACHITTAR SINGH SO MANGAL DASS PUNJAB GRAMIN BANK(607138)
278 KHERA PB-18-005-065-001/125
(PAWALA) 		2618005000NRG24090820230182395 09/08/2023 Akhila Bano 2618005WL007599 Akhila Bano 00280 SBIN0RRMLGB 909 909 Processed 16/08/2023 4601324840 AKILA BANO W O ISRAR AHIMAD KHAN PUNJAB GRAMIN BANK(607138)
279 KHERA PB-18-005-065-001/126
(PAWALA) 		2618005000NRG24090820230182396 09/08/2023 Ranjit Kaur 2618005WL007599 Ranjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601324841 RANJIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
280 KHERA PB-18-005-065-001/127
(PAWALA) 		2618005000NRG24090820230182397 09/08/2023 Mahinder Kaur 2618005WL007599 Mahinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 16/08/2023 4601324490 MOHINDER KAUR W O KARAM CHAND PUNJAB GRAMIN BANK(607138)
281 KHERA PB-18-005-065-001/129
(PAWALA) 		2618005000NRG24090820230182398 09/08/2023 Jagir Kaur 2618005WL007599 Jagir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324842 JAGIR KAUR WO CHHAJJU SINGH PUNJAB GRAMIN BANK(607138)
282 KHERA PB-18-005-065-001/132
(PAWALA) 		2618005000NRG24090820230182399 09/08/2023 KAKA SINGH 2618005WL007599 KAKA SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601324843 KAKA SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
283 KHERA PB-18-005-065-001/133
(PAWALA) 		2618005000NRG24090820230182400 09/08/2023 GURDEV KAUR 2618005WL007599 GURDEV KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 16/08/2023 4601324844 GURDEV KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
284 KHERA PB-18-005-065-001/134
(PAWALA) 		2618005000NRG24090820230182401 09/08/2023 Baljit Kaur 2618005WL007599 Baljit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601324845 BALJEET KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
285 KHERA PB-18-005-065-001/140
(PAWALA) 		2618005000NRG24090820230182402 09/08/2023 Surinder Kaur 2618005WL007599 Surinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324997 SURINDER KAUR W O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
286 KHERA PB-18-005-065-001/142
(PAWALA) 		2618005000NRG24090820230182403 09/08/2023 Karmjit Kaur 2618005WL007599 Karmjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 16/08/2023 4601324846 KARAMJIT KAUR W/O JAIPAL INGH PUNJAB GRAMIN BANK(607138)
287 KHERA PB-18-005-065-001/161
(PAWALA) 		2618005000NRG24090820230182405 09/08/2023 Raj Kumar 2618005WL007599 Raj Kumar 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324847 RAJ KUMAR S O BABU RAM PUNJAB GRAMIN BANK(607138)
288 KHERA PB-18-005-065-001/163
(PAWALA) 		2618005000NRG24090820230182406 09/08/2023 Baljinder kaur 2618005WL007599 Baljinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324848 BALJINDER KAUR W O TARSEM LAL PUNJAB GRAMIN BANK(607138)
289 KHERA PB-18-005-065-001/175
(PAWALA) 		2618005000NRG24090820230182408 09/08/2023 Kuldeep Kaur 2618005WL007599 Kuldeep Kaur 00280 SBIN0RRMLGB 303 303 Processed 16/08/2023 4601324849 Mrs. KULDEEP KAUR INDIAN BANK(607105)
290 KHERA PB-18-005-065-001/186
(PAWALA) 		2618005000NRG24090820230182411 09/08/2023 Kiranpal Singh 2618005WL007599 Kiranpal Singh 00280 SBIN0RRMLGB 1212 1212 Processed 16/08/2023 4601324491 KIRTPAL SINGH S O MOHAN LAL PUNJAB GRAMIN BANK(607138)
291 KHERA PB-18-005-065-001/188
(PAWALA) 		2618005000NRG24090820230182412 09/08/2023 Charnjit Kaur 2618005WL007599 Charnjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324850 CHARANJEET KAUR W O MALKEET SINGH PUNJAB GRAMIN BANK(607138)
292 KHERA PB-18-005-065-001/19
(PAWALA) 		2618005000NRG24090820230182413 09/08/2023 Sateya 2618005WL007599 Sateya 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601324851 SATYA W/O SATNAM PUNJAB NATIONAL BANK(508568)
293 KHERA PB-18-005-065-001/2
(PAWALA) 		2618005000NRG24090820230182414 09/08/2023 Malkeet Kaur 2618005WL007599 Malkeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324852 MALKIT KAUR W O RAM KISAN PUNJAB GRAMIN BANK(607138)
294 KHERA PB-18-005-065-001/221
(PAWALA) 		2618005000NRG24090820230182416 09/08/2023 PURO 2618005WL007599 PURO 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324853 PURO W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
295 KHERA PB-18-005-065-001/228
(PAWALA) 		2618005000NRG24090820230182419 09/08/2023 ravinder singh 2618005WL007599 ravinder singh 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601324854 RAVINDER SINGH S O HARBANS LAL PUNJAB GRAMIN BANK(607138)
296 KHERA PB-18-005-065-001/235
(PAWALA) 		2618005000NRG24090820230182420 09/08/2023 Ranjit Kaur 2618005WL007599 Ranjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 16/08/2023 4601324737 RANJIT KAUR W O DHARM SINGH PUNJAB GRAMIN BANK(607138)
297 KHERA PB-18-005-065-001/240
(PAWALA) 		2618005000NRG24090820230182421 09/08/2023 BIMLA DEVI 2618005WL007599 BIMLA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324855 PGB SAKHI JLG PAWALA BIMLA DEVI PUNJAB GRAMIN BANK(607138)
298 KHERA PB-18-005-065-001/243
(PAWALA) 		2618005000NRG24090820230182422 09/08/2023 Kiranjit kaur 2618005WL007599 Kiranjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601324856 KIRANJIT KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
299 KHERA PB-18-005-065-001/263
(PAWALA) 		2618005000NRG24090820230182425 09/08/2023 Jasvir kaur 2618005WL007599 Jasvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324808 JASVIR KAUR HDFC BANK LTD(607152)
300 KHERA PB-18-005-065-001/264
(PAWALA) 		2618005000NRG24090820230182426 09/08/2023 RANDHIR SINGH 2618005WL007599 RANDHIR SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601324883 RANDHIR SINGH S O PAL DAS PUNJAB GRAMIN BANK(607138)
301 KHERA PB-18-005-065-001/27
(PAWALA) 		2618005000NRG24090820230182427 09/08/2023 SHERO KAUR 2618005WL007599 SHERO KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601324884 SHEAR KAUR RAM SAROOP PUNJAB GRAMIN BANK(607138)
302 KHERA PB-18-005-065-001/277
(PAWALA) 		2618005000NRG24090820230182428 09/08/2023 kuldeep kaur 2618005WL007599 kuldeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324487 KULDEEP KAUR W O S HARIPAL SINGH PUNJAB GRAMIN BANK(607138)
303 KHERA PB-18-005-065-001/28
(PAWALA) 		2618005000NRG24090820230182429 09/08/2023 AMARJIT KAUR 2618005WL007599 AMARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324885 AMARJIT KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
304 KHERA PB-18-005-065-001/29
(PAWALA) 		2618005000NRG24090820230182430 09/08/2023 Gurinder Singh 2618005WL007599 Gurinder Singh 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601324886 GURINDER SINGH S/O SARUP SINGH PUNJAB GRAMIN BANK(607138)
305 KHERA PB-18-005-065-001/303
(PAWALA) 		2618005000NRG24090820230182434 09/08/2023 Gori Shankar 2618005WL007599 Gori Shankar 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324696 GORI SHANKAR S O MANTARI RAM PUNJAB GRAMIN BANK(607138)
306 KHERA PB-18-005-065-001/32
(PAWALA) 		2618005000NRG24090820230182439 09/08/2023 Jasvir Kaur 2618005WL007599 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324887 JASVIR KAUR AXIS BANK(607153)
307 KHERA PB-18-005-065-001/4
(PAWALA) 		2618005000NRG24090820230182466 09/08/2023 Uma Devi 2618005WL007599 Uma Devi 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324889 UMA DEVI WO KHERATI LAL PUNJAB GRAMIN BANK(607138)
308 KHERA PB-18-005-065-001/41
(PAWALA) 		2618005000NRG24090820230182467 09/08/2023 Baljinder Kaur 2618005WL007599 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324890 BALWINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
309 KHERA PB-18-005-065-001/46
(PAWALA) 		2618005000NRG24090820230182468 09/08/2023 Gurdev Kaur 2618005WL007599 Gurdev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324891 GURDEV KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
310 KHERA PB-18-005-065-001/55
(PAWALA) 		2618005000NRG24090820230182469 09/08/2023 RUMAL KAUR 2618005WL007599 RUMAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601324892 RUMAL KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
311 KHERA PB-18-005-071-001/66
(RAJINDER GARH) 		2618005000NRG24090820230180226 09/08/2023 Sarfi Yadav 2618005WL007523 Sarfi Yadav 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324541 SARFI YADAV S O AJAY YADAV PUNJAB GRAMIN BANK(607138)
312 KHERA PB-18-005-081-001/39
(TAJ PURA) 		2618005000NRG24090820230181472 09/08/2023 karam singh 2618005WL007564 karam singh 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324861 MR KARAM SINGH STATE BANK OF INDIA(508548)
313 KHERA PB-18-005-081-001/49
(TAJ PURA) 		2618005000NRG24090820230181475 09/08/2023 lakhvir kaur 2618005WL007564 lakhvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324908 LAKHVIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
314 KHERA PB-18-005-081-001/99
(TAJ PURA) 		2618005000NRG24090820230181501 09/08/2023 Baljinder Kaur 2618005WL007564 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601324788 BALJINDER KAUR W/O GURDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
315 KHERA PB-18-005-082-001/241
(TIMBER PUR) 		2618005000NRG24090820230180308 09/08/2023 Charan Kaur 2618005WL007526 Charan Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601324745 CHARAN KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 353601 353601
316 KHERA PB-18-005-006-001/3
(BHAGAT PURA) 		2618005000NRG24090820230179786 09/08/2023 KULWINDER KAUR 2618005WL007511 KULWINDER KAUR 00349 PSIB0000217 303 303 Processed 16/08/2023 4601324355 KULWINDER KAUR PUNJAB & SIND BANK(607087)
317 KHERA PB-18-005-012-001/118
(BASSIAN) 		2618005000NRG24090820230179742 09/08/2023 KARMJEET KAUR 2618005WL007510 KARMJEET KAUR 00349 PSIB0000217 1515 1515 Processed 16/08/2023 4601324351 KARMJEET KAUR WO RAJ KUMAR PUNJAB & SIND BANK(607087)
318 KHERA PB-18-005-012-001/121
(BASSIAN) 		2618005000NRG24090820230179743 09/08/2023 CHARANJIT KAUR 2618005WL007510 CHARANJIT KAUR 00349 PSIB0000217 1212 1212 Processed 16/08/2023 4601324352 CHARANJIT KAUR WO SARABJIT SINGH PUNJAB & SIND BANK(607087)
319 KHERA PB-18-005-012-001/137
(BASSIAN) 		2618005000NRG24090820230179747 09/08/2023 akwinder kaur 2618005WL007510 akwinder kaur 00349 PSIB0000217 1515 1515 Processed 16/08/2023 4601324354 AKWINDER KAUR PUNJAB & SIND BANK(607087)
320 KHERA PB-18-005-012-001/142
(BASSIAN) 		2618005000NRG24090820230179748 09/08/2023 Amarjeet Kaur 2618005WL007510 Amarjeet Kaur 00349 PSIB0000217 1212 1212 Processed 16/08/2023 4601324359 AMARJEET KAUR UCO BANK(607066)
321 KHERA PB-18-005-012-001/28
(BASSIAN) 		2618005000NRG24090820230179751 09/08/2023 Kamlesh Kaur 2618005WL007510 Kamlesh Kaur 00349 PSIB0000217 1515 1515 Processed 16/08/2023 4601324358 KAMLESH KAUR PUNJAB & SIND BANK(607087)
322 KHERA PB-18-005-012-001/73
(BASSIAN) 		2618005000NRG24090820230179761 09/08/2023 MANJIT KAUR 2618005WL007510 MANJIT KAUR 00349 PSIB0000217 1515 1515 Processed 16/08/2023 4601324353 MANJIT KAUR WO RAVINDER SINGH PUNJAB & SIND BANK(607087)
323 KHERA PB-18-005-012-001/96
(BASSIAN) 		2618005000NRG24090820230179775 09/08/2023 manjit kaur 2618005WL007510 manjit kaur 00349 PSIB0000217 1212 1212 Processed 16/08/2023 4601324356 MANJIT KAUR PUNJAB & SIND BANK(607087)
324 KHERA PB-18-005-057-001/35
(NANDIALI) 		2618005000NRG24090820230180159 09/08/2023 Gurmail Singh 2618005WL007521 Gurmail Singh 00349 PSIB0000217 909 909 Processed 16/08/2023 4601324455 GURMAIL SINGH CANARA BANK(508532)
325 KHERA PB-18-005-058-001/44
(NIAMUN MAJRA) 		2618005000NRG24090820230180189 09/08/2023 Layachi Devi 2618005WL007522 Layachi Devi 00349 PSIB0000217 2121 2121 Processed 16/08/2023 4601324350 LAYACHI DEVI PUNJAB & SIND BANK(607087)
326 KHERA PB-18-005-071-001/62
(RAJINDER GARH) 		2618005000NRG24090820230180224 09/08/2023 Amarjir Kaur 2618005WL007523 Amarjir Kaur 00349 PSIB0000217 2121 2121 Processed 16/08/2023 4601324454 AMARJIT KAUR PUNJAB & SIND BANK(607087)
327 KHERA PB-18-005-084-001/10
(KHAN PUR) 		2618005000NRG24090820230180062 09/08/2023 Sheela Devi 2618005WL007518 Sheela Devi 00349 PSIB0000217 1818 1818 Processed 16/08/2023 4601324320 SHELA DEVI W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
328 KHERA PB-18-005-084-001/19
(KHAN PUR) 		2618005000NRG24090820230180063 09/08/2023 jagir kaur 2618005WL007518 jagir kaur 00349 PSIB0000217 2121 2121 Processed 16/08/2023 4601324345 JAGIR KAUR PUNJAB & SIND BANK(607087)
329 KHERA PB-18-005-084-001/21
(KHAN PUR) 		2618005000NRG24090820230180064 09/08/2023 Sukhwinder Kaur 2618005WL007518 Sukhwinder Kaur 00349 PSIB0000217 2121 2121 Processed 16/08/2023 4601324346 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
330 KHERA PB-18-005-084-001/30
(KHAN PUR) 		2618005000NRG24090820230180065 09/08/2023 bina rani 2618005WL007518 bina rani 00349 PSIB0000217 2121 2121 Processed 16/08/2023 4601324323 BEENA RANI CANARA BANK(508532)
331 KHERA PB-18-005-084-001/32
(KHAN PUR) 		2618005000NRG24090820230180066 09/08/2023 gurnam singh 2618005WL007518 gurnam singh 00349 PSIB0000217 1515 1515 Processed 16/08/2023 4601324344 GURNAM SINGH PUNJAB & SIND BANK(607087)
332 KHERA PB-18-005-084-001/35
(KHAN PUR) 		2618005000NRG24090820230180067 09/08/2023 KARNAIL KAUR 2618005WL007518 KARNAIL KAUR 00349 PSIB0000217 1515 1515 Processed 16/08/2023 4601324349 KARNAIL KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
333 KHERA PB-18-005-084-001/37
(KHAN PUR) 		2618005000NRG24090820230180068 09/08/2023 GURMEET KAUR 2618005WL007518 GURMEET KAUR 00349 PSIB0000217 1818 1818 Processed 16/08/2023 4601324348 GURMEET KAUR PUNJAB & SIND BANK(607087)
334 KHERA PB-18-005-084-001/40
(KHAN PUR) 		2618005000NRG24090820230180070 09/08/2023 SHINDER KAUR 2618005WL007518 SHINDER KAUR 00349 PSIB0000217 1818 1818 Processed 16/08/2023 4601324322 SHINDER KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
335 KHERA PB-18-005-084-001/5
(KHAN PUR) 		2618005000NRG24090820230180071 09/08/2023 Surinder Kaur 2618005WL007518 Surinder Kaur 00349 PSIB0000217 2121 2121 Processed 16/08/2023 4601324347 SURINDER KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
336 KHERA PB-18-005-084-001/52
(KHAN PUR) 		2618005000NRG24090820230180073 09/08/2023 PARAMJIT KAUR 2618005WL007518 PARAMJIT KAUR 00349 PSIB0000217 1818 1818 Processed 16/08/2023 4601324324 PARAMJEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
337 KHERA PB-18-005-084-001/59
(KHAN PUR) 		2618005000NRG24090820230180074 09/08/2023 Surinder Kaur 2618005WL007518 Surinder Kaur 00349 PSIB0000217 1515 1515 Processed 16/08/2023 4601324716 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
338 KHERA PB-18-005-084-001/69
(KHAN PUR) 		2618005000NRG24090820230180077 09/08/2023 Surjeet Kaur 2618005WL007518 Surjeet Kaur 00349 PSIB0000217 2121 2121 Processed 16/08/2023 4601324453 SURJIT KAUR PUNJAB & SIND BANK(607087)
339 KHERA PB-18-005-084-001/76
(KHAN PUR) 		2618005000NRG24090820230180079 09/08/2023 Beant Kaur 2618005WL007518 Beant Kaur 00349 PSIB0000217 1515 1515 Processed 16/08/2023 4601324357 BEANT KAUR W/O SATNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
340 KHERA PB-18-005-084-001/78
(KHAN PUR) 		2618005000NRG24090820230180081 09/08/2023 Narinder Singh 2618005WL007518 Narinder Singh 00349 PSIB0000217 2121 2121 Rejected 16/08/2023 4601324360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 KHERA PB-18-005-084-001/8
(KHAN PUR) 		2618005000NRG24090820230180082 09/08/2023 Surinder Kaur 2618005WL007518 Surinder Kaur 00349 PSIB0000217 2121 2121 Processed 16/08/2023 4601324321 SURINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 43329 43329
342 KHERA PB-18-005-027-001/218
(DAFERA) 		2618005000NRG24090820230181428 09/08/2023 Manpreet Kaur 2618005WL007563 Manpreet Kaur 00349 PSIB0021161 1818 1818 Processed 16/08/2023 4601324917 MANPREET KAUR PUNJAB & SIND BANK(607087)
343 KHERA PB-18-005-032-001/106
(GHEL) 		2618005000NRG24090820230179918 09/08/2023 Baljit Kaur 2618005WL007515 Baljit Kaur 00349 PSIB0021161 1515 1515 Processed 16/08/2023 4601324671 BALJIT KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
344 KHERA PB-18-005-032-001/117
(GHEL) 		2618005000NRG24090820230179923 09/08/2023 Baljeet Kaur 2618005WL007515 Baljeet Kaur 00349 PSIB0021161 1212 1212 Processed 16/08/2023 4601324757 BALJEET KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
345 KHERA PB-18-005-032-001/183
(GHEL) 		2618005000NRG24090820230179940 09/08/2023 Malkit kaur 2618005WL007515 Malkit kaur 00349 PSIB0021161 2121 2121 Processed 16/08/2023 4601324293 MALKIT KAUR PUNJAB & SIND BANK(607087)
346 KHERA PB-18-005-034-001/136
(HINDU PUR) 		2618005000NRG24090820230181378 09/08/2023 Gurbinder Singh 2618005WL007562 Gurbinder Singh 00349 PSIB0021161 1818 1818 Processed 16/08/2023 4601324921 GURBINDER SINGH PUNJAB & SIND BANK(607087)
347 KHERA PB-18-005-034-001/146
(HINDU PUR) 		2618005000NRG24090820230181384 09/08/2023 Ranjit Singh 2618005WL007562 Ranjit Singh 00349 PSIB0021161 1515 1515 Processed 16/08/2023 4601324337 RANJIT SINGH SO CHANAN SINGH PUNJAB & SIND BANK(607087)
348 KHERA PB-18-005-039-001/314
(JHAM PUR) 		2618005000NRG24090820230180022 09/08/2023 jagir kaur 2618005WL007517 jagir kaur 00349 PSIB0021161 2121 2121 Processed 16/08/2023 4601324287 JAGEERO PUNJAB & SIND BANK(607087)
349 KHERA PB-18-005-039-001/354
(JHAM PUR) 		2618005000NRG24090820230180040 09/08/2023 Jhirmal Singh 2618005WL007517 Jhirmal Singh 00349 PSIB0021161 2121 2121 Processed 16/08/2023 4601324925 JHIRMAL SINGH PUNJAB & SIND BANK(607087)
350 KHERA PB-18-005-049-001/154
(MANHERA JATAN) 		2618005000NRG24090820230182360 09/08/2023 Reena Devi 2618005WL007598 Reena Devi 00349 PSIB0021161 2121 2121 Processed 16/08/2023 4601324759 REENA DEVI PUNJAB & SIND BANK(607087)
351 KHERA PB-18-005-049-001/158
(MANHERA JATAN) 		2618005000NRG24090820230182361 09/08/2023 Jasvir Kaur 2618005WL007598 Jasvir Kaur 00349 PSIB0021161 1818 1818 Processed 16/08/2023 4601324828 MRS JASVIR KAUR DO MALKEET SINGH STATE BANK OF INDIA(508548)
352 KHERA PB-18-005-049-001/159
(MANHERA JATAN) 		2618005000NRG24090820230182362 09/08/2023 Sandeep Kaur 2618005WL007598 Sandeep Kaur 00349 PSIB0021161 2121 2121 Processed 16/08/2023 4601324922 SANDEEP KAUR PUNJAB & SIND BANK(607087)
353 KHERA PB-18-005-049-001/160
(MANHERA JATAN) 		2618005000NRG24090820230182364 09/08/2023 Satnam Singh 2618005WL007598 Satnam Singh 00349 PSIB0021161 2121 2121 Processed 16/08/2023 4601324912 SATNAM SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
354 KHERA PB-18-005-049-001/33
(MANHERA JATAN) 		2618005000NRG24090820230182366 09/08/2023 Sardara Singh 2618005WL007598 Sardara Singh 00349 PSIB0021161 1515 1515 Processed 16/08/2023 4601325008 SARDARA SINGH SO RAUNAK SINGH PUNJAB & SIND BANK(607087)
355 KHERA PB-18-005-049-001/34
(MANHERA JATAN) 		2618005000NRG24090820230182367 09/08/2023 Rekha Rani 2618005WL007598 Rekha Rani 00349 PSIB0021161 2121 2121 Processed 16/08/2023 4601325005 REKHA RANI WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
356 KHERA PB-18-005-049-001/39
(MANHERA JATAN) 		2618005000NRG24090820230182371 09/08/2023 parveen kaur 2618005WL007598 parveen kaur 00349 PSIB0021161 2121 2121 Processed 16/08/2023 4601325006 PARVEEN KAUR WO SATWINDER SINGH PUNJAB & SIND BANK(607087)
357 KHERA PB-18-005-049-001/8
(MANHERA JATAN) 		2618005000NRG24090820230182380 09/08/2023 Parmjit Kaur 2618005WL007598 Parmjit Kaur 00349 PSIB0021161 303 303 Processed 16/08/2023 4601324763 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
358 KHERA PB-18-005-049-001/88
(MANHERA JATAN) 		2618005000NRG24090820230182382 09/08/2023 sukhwinder kaur 2618005WL007598 sukhwinder kaur 00349 PSIB0021161 2121 2121 Processed 16/08/2023 4601324931 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
359 KHERA PB-18-005-057-001/10
(NANDIALI) 		2618005000NRG24090820230180152 09/08/2023 Jasvir kaur 2618005WL007521 Jasvir kaur 00349 PSIB0021161 1515 1515 Processed 16/08/2023 4601324277 JASVIR KAUR HDFC BANK LTD(607152)
360 KHERA PB-18-005-057-001/14
(NANDIALI) 		2618005000NRG24090820230180154 09/08/2023 Paramjit Kaur 2618005WL007521 Paramjit Kaur 00349 PSIB0021161 2121 2121 Processed 16/08/2023 4601324332 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
361 KHERA PB-18-005-058-001/16
(NIAMUN MAJRA) 		2618005000NRG24090820230180177 09/08/2023 Sunny Kumar 2618005WL007522 Sunny Kumar 00349 PSIB0021161 2121 2121 Processed 16/08/2023 4601324295 SUNNY KUMAR PUNJAB & SIND BANK(607087)
362 KHERA PB-18-005-058-001/28
(NIAMUN MAJRA) 		2618005000NRG24090820230180180 09/08/2023 VARINDER SINGH 2618005WL007522 VARINDER SINGH 00349 PSIB0021161 1818 1818 Processed 16/08/2023 4601325035 VARINDER SINGH PUNJAB & SIND BANK(607087)
363 KHERA PB-18-005-058-001/32
(NIAMUN MAJRA) 		2618005000NRG24090820230180183 09/08/2023 PARAMJIT KAUR 2618005WL007522 PARAMJIT KAUR 00349 PSIB0021161 2121 2121 Processed 16/08/2023 4601324832 PARAMJIT KAUR W/O ASHOK KUMAR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
364 KHERA PB-18-005-058-001/37
(NIAMUN MAJRA) 		2618005000NRG24090820230180185 09/08/2023 Rajwinder Kaur 2618005WL007522 Rajwinder Kaur 00349 PSIB0021161 2121 2121 Processed 16/08/2023 4601324753 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
365 KHERA PB-18-005-058-001/43
(NIAMUN MAJRA) 		2618005000NRG24090820230180188 09/08/2023 jindo devi 2618005WL007522 jindo devi 00349 PSIB0021161 2121 2121 Processed 16/08/2023 4601324672 JINDO DEVI WO BALI RAM PUNJAB & SIND BANK(607087)
366 KHERA PB-18-005-058-001/45
(NIAMUN MAJRA) 		2618005000NRG24090820230180190 09/08/2023 Babli Devi 2618005WL007522 Babli Devi 00349 PSIB0021161 2121 2121 Processed 16/08/2023 4601324673 BABLI DEVI WO JASVIR SINGH PUNJAB & SIND BANK(607087)
367 KHERA PB-18-005-058-001/46
(NIAMUN MAJRA) 		2618005000NRG24090820230180191 09/08/2023 Amandeep Singh 2618005WL007522 Amandeep Singh 00349 PSIB0021161 2121 2121 Processed 16/08/2023 4601324770 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
368 KHERA PB-18-005-058-001/47
(NIAMUN MAJRA) 		2618005000NRG24090820230180192 09/08/2023 Shakuntla Devi 2618005WL007522 Shakuntla Devi 00349 PSIB0021161 2121 2121 Processed 16/08/2023 4601324701 SHAKUNTLA DEVI PUNJAB & SIND BANK(607087)
369 KHERA PB-18-005-058-001/48
(NIAMUN MAJRA) 		2618005000NRG24090820230180193 09/08/2023 Roshma Rani 2618005WL007522 Roshma Rani 00349 PSIB0021161 2121 2121 Processed 16/08/2023 4601324700 ROSHMA RANI WO OM PARKASH PUNJAB & SIND BANK(607087)
370 KHERA PB-18-005-058-001/49
(NIAMUN MAJRA) 		2618005000NRG24090820230180194 09/08/2023 Seema Devi 2618005WL007522 Seema Devi 00349 PSIB0021161 2121 2121 Processed 16/08/2023 4601325037 SEEMA DEVI PUNJAB & SIND BANK(607087)
371 KHERA PB-18-005-058-001/50
(NIAMUN MAJRA) 		2618005000NRG24090820230180196 09/08/2023 Sunita Devi 2618005WL007522 Sunita Devi 00349 PSIB0021161 2121 2121 Processed 16/08/2023 4601324767 SUNITA DEVI WO SURJIT SINGH PUNJAB & SIND BANK(607087)
372 KHERA PB-18-005-058-001/51
(NIAMUN MAJRA) 		2618005000NRG24090820230180197 09/08/2023 Seema Rani 2618005WL007522 Seema Rani 00349 PSIB0021161 2121 2121 Rejected 16/08/2023 4601325034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 KHERA PB-18-005-058-001/52
(NIAMUN MAJRA) 		2618005000NRG24090820230180198 09/08/2023 Gaganpreet Singh 2618005WL007522 Gaganpreet Singh 00349 PSIB0021161 2121 2121 Processed 16/08/2023 4601325038 GAGANPREET SINGH PUNJAB & SIND BANK(607087)
374 KHERA PB-18-005-058-001/53
(NIAMUN MAJRA) 		2618005000NRG24090820230180199 09/08/2023 Kashmiro Devi 2618005WL007522 Kashmiro Devi 00349 PSIB0021161 1818 1818 Processed 16/08/2023 4601325033 KASHMIRO DEVI WO BABU RAM PUNJAB & SIND BANK(607087)
375 KHERA PB-18-005-058-001/55
(NIAMUN MAJRA) 		2618005000NRG24090820230180200 09/08/2023 Sandeep Kaur 2618005WL007522 Sandeep Kaur 00349 PSIB0021161 2121 2121 Processed 16/08/2023 4601325039 SANDEEP KAUR CANARA BANK(508532)
376 KHERA PB-18-005-058-001/56
(NIAMUN MAJRA) 		2618005000NRG24090820230180201 09/08/2023 Surinder Pal Kaur 2618005WL007522 Surinder Pal Kaur 00349 PSIB0021161 2121 2121 Processed 16/08/2023 4601324272 SURINDER PAL KAUR PUNJAB & SIND BANK(607087)
377 KHERA PB-18-005-058-001/57
(NIAMUN MAJRA) 		2618005000NRG24090820230180202 09/08/2023 Simranjeet Kaur 2618005WL007522 Simranjeet Kaur 00349 PSIB0021161 2121 2121 Processed 16/08/2023 4601325032 SIMRANJEET KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
378 KHERA PB-18-005-058-001/62
(NIAMUN MAJRA) 		2618005000NRG24090820230180204 09/08/2023 Baljinder kaur 2618005WL007522 Baljinder kaur 00349 PSIB0021161 2121 2121 Processed 16/08/2023 4601325036 BALJINDER KAUR PUNJAB & SIND BANK(607087)
379 KHERA PB-18-005-058-001/63
(NIAMUN MAJRA) 		2618005000NRG24090820230180205 09/08/2023 Malkit kaur 2618005WL007522 Malkit kaur 00349 PSIB0021161 2121 2121 Processed 16/08/2023 4601324273 MALKIT KAUR PUNJAB & SIND BANK(607087)
380 KHERA PB-18-005-058-001/66
(NIAMUN MAJRA) 		2618005000NRG24090820230180208 09/08/2023 Tejpal Singh 2618005WL007522 Tejpal Singh 00349 PSIB0021161 2121 2121 Processed 16/08/2023 4601324327 TEJPAL SINGH SO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
381 KHERA PB-18-005-084-001/69
(KHAN PUR) 		2618005000NRG24090820230180078 09/08/2023 Sadi Ram 2618005WL007518 Sadi Ram 00349 PSIB0021161 2121 2121 Processed 16/08/2023 4601324319 SADI RAM PUNJAB & SIND BANK(607087)
SubTotal 78174 78174
382 KHERA PB-18-005-002-001/119
(BADALI MAI KI) 		2618005000NRG24090820230179694 09/08/2023 balvir kaur 2618005WL007509 balvir kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324282 BALVIR KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
383 KHERA PB-18-005-002-001/130
(BADALI MAI KI) 		2618005000NRG24090820230179697 09/08/2023 malkeet kaur 2618005WL007509 malkeet kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324681 MALKIAT KAUR S O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
384 KHERA PB-18-005-006-001/103
(BHAGAT PURA) 		2618005000NRG24090820230179779 09/08/2023 shakuntla Devi 2618005WL007511 shakuntla Devi 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601324821 SHAKUNTLA DEVI W O LABH SINGH PUNJAB GRAMIN BANK(607138)
385 KHERA PB-18-005-006-001/32
(BHAGAT PURA) 		2618005000NRG24090820230179787 09/08/2023 Kuldeep kaur 2618005WL007511 Kuldeep kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324333 KULDEEP KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
386 KHERA PB-18-005-006-001/34
(BHAGAT PURA) 		2618005000NRG24090820230179788 09/08/2023 Gurpreet Singh 2618005WL007511 Gurpreet Singh 00352 PUNB0PGB003 2121 2121 Rejected 16/08/2023 4601324457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 KHERA PB-18-005-006-001/54
(BHAGAT PURA) 		2618005000NRG24090820230179792 09/08/2023 Surjit Kaur 2618005WL007511 Surjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324723 Mrs. SURJIT KAUR BANK OF MAHARASHTRA(607387)
388 KHERA PB-18-005-006-001/77
(BHAGAT PURA) 		2618005000NRG24090820230179796 09/08/2023 Jaswinder Singh 2618005WL007511 Jaswinder Singh 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324482 JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
389 KHERA PB-18-005-012-001/110
(BASSIAN) 		2618005000NRG24090820230179738 09/08/2023 Manjit Kaur 2618005WL007510 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601324699 MANJEET KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
390 KHERA PB-18-005-012-001/144
(BASSIAN) 		2618005000NRG24090820230179749 09/08/2023 Jaspal Kaur 2618005WL007510 Jaspal Kaur 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601324265 JASPAL KAUR PUNJAB & SIND BANK(607087)
391 KHERA PB-18-005-012-001/30
(BASSIAN) 		2618005000NRG24090820230179753 09/08/2023 Jarnail Kaur 2618005WL007510 Jarnail Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601324820 JARNAIL KAUR W/O BHUPINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
392 KHERA PB-18-005-012-001/43
(BASSIAN) 		2618005000NRG24090820230179754 09/08/2023 Karamjit kaur 2618005WL007510 Karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601324982 KARAMJIT KAUR W O DHARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
393 KHERA PB-18-005-012-001/51
(BASSIAN) 		2618005000NRG24090820230179756 09/08/2023 Jasvir Kaur 2618005WL007510 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601324624 JASVIR KAUR W/O CHARANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
394 KHERA PB-18-005-012-001/6
(BASSIAN) 		2618005000NRG24090820230179758 09/08/2023 Kulwinder Kaur 2618005WL007510 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601324576 KALWINDER KAUR W O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
395 KHERA PB-18-005-012-001/63
(BASSIAN) 		2618005000NRG24090820230179759 09/08/2023 SWARNJIT KAUR 2618005WL007510 SWARNJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601324572 SWARANJEET KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
396 KHERA PB-18-005-012-001/79
(BASSIAN) 		2618005000NRG24090820230179765 09/08/2023 malkit singh 2618005WL007510 malkit singh 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601324638 MALKEET SINGH S O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
397 KHERA PB-18-005-012-001/8
(BASSIAN) 		2618005000NRG24090820230179766 09/08/2023 Mukhtiar Kaur 2618005WL007510 Mukhtiar Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601324819 MUKHTIAR KAUR UCO BANK(607066)
398 KHERA PB-18-005-012-001/85
(BASSIAN) 		2618005000NRG24090820230179769 09/08/2023 amarjit kaur 2618005WL007510 amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601324857 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
399 KHERA PB-18-005-012-001/95
(BASSIAN) 		2618005000NRG24090820230179774 09/08/2023 gurmail singh 2618005WL007510 gurmail singh 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601324634 Mr. GURMAIL SINGH BANK OF MAHARASHTRA(607387)
400 KHERA PB-18-005-014-001/39
(BALAHRA) 		2618005000NRG24090820230182648 09/08/2023 ranjinder kaur 2618005WL007604 ranjinder kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324796 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
401 KHERA PB-18-005-014-001/47
(BALAHRA) 		2618005000NRG24090820230182649 09/08/2023 jagir kaur 2618005WL007604 jagir kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324795 JANGIR KAUR CANARA BANK(508532)
402 KHERA PB-18-005-014-001/6
(BALAHRA) 		2618005000NRG24090820230182657 09/08/2023 Ujjgar Singh 2618005WL007604 Ujjgar Singh 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324477 UJAGAR SINGH S O JATI RAM PUNJAB GRAMIN BANK(607138)
403 KHERA PB-18-005-014-001/67
(BALAHRA) 		2618005000NRG24090820230182661 09/08/2023 karam singh 2618005WL007604 karam singh 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601324797 KARAM SINGH PUNJAB GRAMIN BANK(607138)
404 KHERA PB-18-005-014-001/7
(BALAHRA) 		2618005000NRG24090820230182662 09/08/2023 Gurvir Kaur 2618005WL007604 Gurvir Kaur 00352 PUNB0PGB003 909 909 Rejected 16/08/2023 4601324466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 KHERA PB-18-005-014-001/71
(BALAHRA) 		2618005000NRG24090820230182663 09/08/2023 geeta devi 2618005WL007604 geeta devi 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601324802 GEETA DEVI WO BHUPINDER SHAH PUNJAB GRAMIN BANK(607138)
406 KHERA PB-18-005-014-001/76
(BALAHRA) 		2618005000NRG24090820230182664 09/08/2023 malkit singh 2618005WL007604 malkit singh 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601324255 MR MALKIT SINGH STATE BANK OF INDIA(508548)
407 KHERA PB-18-005-014-001/80
(BALAHRA) 		2618005000NRG24090820230182666 09/08/2023 Amarjit Kaur 2618005WL007604 Amarjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324286 AMARJIT KAUR W O S NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
408 KHERA PB-18-005-014-001/81
(BALAHRA) 		2618005000NRG24090820230182667 09/08/2023 Shanti Devi 2618005WL007604 Shanti Devi 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601324256 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
409 KHERA PB-18-005-014-001/9
(BALAHRA) 		2618005000NRG24090820230182669 09/08/2023 Parmjeet Kaur 2618005WL007604 Parmjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324743 PARAMJEET KAUR BANK OF BARODA(606985)
410 KHERA PB-18-005-016-001/1
(BIRO MAJRI) 		2618005000NRG24090820230181089 09/08/2023 KARM SINGH 2618005WL007557 KARM SINGH 00352 PUNB0PGB003 2121 2121 Rejected 16/08/2023 4601324339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 KHERA PB-18-005-016-001/62
(BIRO MAJRI) 		2618005000NRG24090820230181108 09/08/2023 Raj Kumari 2618005WL007557 Raj Kumari 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601324800 RAJ KUMARI W/O RAM BACHAN PUNJAB GRAMIN BANK(607138)
412 KHERA PB-18-005-016-001/68
(BIRO MAJRI) 		2618005000NRG24090820230181114 09/08/2023 Rajesh Kumar 2618005WL007557 Rajesh Kumar 00352 PUNB0PGB003 909 909 Processed 16/08/2023 4601324338 RAJESH KUMAR S/O NATH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
413 KHERA PB-18-005-023-001/36
(DHOLAN) 		2618005000NRG24090820230179830 09/08/2023 Dharam Kaur 2618005WL007513 Dharam Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324695 DHARAM KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
414 KHERA PB-18-005-023-001/40
(DHOLAN) 		2618005000NRG24090820230179832 09/08/2023 Mohinder Kaur 2618005WL007513 Mohinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324793 MAHINDER KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
415 KHERA PB-18-005-023-001/51
(DHOLAN) 		2618005000NRG24090820230179837 09/08/2023 Amrik Singh 2618005WL007513 Amrik Singh 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324520 AMRIK SINGH S/O BAKHSIS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
416 KHERA PB-18-005-024-001/1
(DUBALI) 		2618005000NRG24090820230179843 09/08/2023 balvir singh 2618005WL007514 balvir singh 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324469 BALBIR SINGH PUNJAB GRAMIN BANK(607138)
417 KHERA PB-18-005-024-001/10
(DUBALI) 		2618005000NRG24090820230179844 09/08/2023 Pirbaksh Kha 2618005WL007514 Pirbaksh Kha 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324782 PIR BAKSH SO SHARIF PUNJAB GRAMIN BANK(607138)
418 KHERA PB-18-005-024-001/100
(DUBALI) 		2618005000NRG24090820230179845 09/08/2023 bhinder begum 2618005WL007514 bhinder begum 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324961 MRS BHINDER BEGUM STATE BANK OF INDIA(508548)
419 KHERA PB-18-005-024-001/105
(DUBALI) 		2618005000NRG24090820230179846 09/08/2023 charanjit kaur 2618005WL007514 charanjit kaur 00352 PUNB0PGB003 2121 2121 Rejected 16/08/2023 4601324924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 KHERA PB-18-005-024-001/105
(DUBALI) 		2618005000NRG24090820230179847 09/08/2023 ranjodh singh 2618005WL007514 ranjodh singh 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324436 RANJODH SINGH PUNJAB GRAMIN BANK(607138)
421 KHERA PB-18-005-024-001/107
(DUBALI) 		2618005000NRG24090820230179848 09/08/2023 Gurmeet kaur 2618005WL007514 Gurmeet kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324530 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
422 KHERA PB-18-005-024-001/108
(DUBALI) 		2618005000NRG24090820230179849 09/08/2023 Kurshaida 2618005WL007514 Kurshaida 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324738 MRS KURSHAIDA WO NAJAM DEEN STATE BANK OF INDIA(508548)
423 KHERA PB-18-005-024-001/11
(DUBALI) 		2618005000NRG24090820230179850 09/08/2023 Jahagir Kha 2618005WL007514 Jahagir Kha 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324467 JAHANGIR KHAN S O SHARIF KHAN. KHAN PUNJAB GRAMIN BANK(607138)
424 KHERA PB-18-005-024-001/110
(DUBALI) 		2618005000NRG24090820230179851 09/08/2023 Gurmeet Kaur 2618005WL007514 Gurmeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324749 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
425 KHERA PB-18-005-024-001/119
(DUBALI) 		2618005000NRG24090820230179852 09/08/2023 Rajiya Begam 2618005WL007514 Rajiya Begam 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324537 RAJIYA BEGAM W O CHAMSHAD ALI PUNJAB GRAMIN BANK(607138)
426 KHERA PB-18-005-024-001/123
(DUBALI) 		2618005000NRG24090820230179853 09/08/2023 karamjit singh 2618005WL007514 karamjit singh 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324933 KARAMJIT SINGH S O SARUP SINGH PUNJAB GRAMIN BANK(607138)
427 KHERA PB-18-005-024-001/125
(DUBALI) 		2618005000NRG24090820230179855 09/08/2023 sandeep kaur 2618005WL007514 sandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601324683 SANDEEP KAUR D O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
428 KHERA PB-18-005-024-001/127
(DUBALI) 		2618005000NRG24090820230179856 09/08/2023 kulwinder singh 2618005WL007514 kulwinder singh 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324934 KULWINDER SINGH S O WAZIR SINGH PUNJAB GRAMIN BANK(607138)
429 KHERA PB-18-005-024-001/129
(DUBALI) 		2618005000NRG24090820230179857 09/08/2023 kiranjit kaur 2618005WL007514 kiranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601324689 KIRANJIT KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
430 KHERA PB-18-005-024-001/130
(DUBALI) 		2618005000NRG24090820230179858 09/08/2023 Pushpa rani 2618005WL007514 Pushpa rani 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324483 PUSHPA RANI W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
431 KHERA PB-18-005-024-001/133
(DUBALI) 		2618005000NRG24090820230179859 09/08/2023 Jaswinder Kaur 2618005WL007514 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324783 JASWINDER KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
432 KHERA PB-18-005-024-001/143
(DUBALI) 		2618005000NRG24090820230179860 09/08/2023 Deepa Begam 2618005WL007514 Deepa Begam 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324750 DEEPA BEGAM W/O SHOKAT ALI PUNJAB GRAMIN BANK(607138)
433 KHERA PB-18-005-024-001/144
(DUBALI) 		2618005000NRG24090820230179861 09/08/2023 Ashia Begam 2618005WL007514 Ashia Begam 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324732 ASHIA W O KARAMDIN PUNJAB GRAMIN BANK(607138)
434 KHERA PB-18-005-024-001/145
(DUBALI) 		2618005000NRG24090820230179862 09/08/2023 Ramandeep Kaur 2618005WL007514 Ramandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324254 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
435 KHERA PB-18-005-024-001/16
(DUBALI) 		2618005000NRG24090820230179863 09/08/2023 Jaswant Kaur 2618005WL007514 Jaswant Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324803 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
436 KHERA PB-18-005-024-001/17
(DUBALI) 		2618005000NRG24090820230179864 09/08/2023 Karsaida Begam 2618005WL007514 Karsaida Begam 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324592 KARSAIDA BEGAM W O KULDEEP KHAN PUNJAB GRAMIN BANK(607138)
437 KHERA PB-18-005-024-001/18
(DUBALI) 		2618005000NRG24090820230179865 09/08/2023 Baldev Singh 2618005WL007514 Baldev Singh 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324468 BALDEV SINGH S O RAM CHAND PUNJAB GRAMIN BANK(607138)
438 KHERA PB-18-005-024-001/19
(DUBALI) 		2618005000NRG24090820230179866 09/08/2023 Karamjit Kaur 2618005WL007514 Karamjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324730 KARAMJIT KAUR W/O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
439 KHERA PB-18-005-024-001/24
(DUBALI) 		2618005000NRG24090820230179869 09/08/2023 SARABJIT KAUR 2618005WL007514 SARABJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324258 SARABJIT KAUR WO SWARN SINGH PUNJAB GRAMIN BANK(607138)
440 KHERA PB-18-005-024-001/32
(DUBALI) 		2618005000NRG24090820230179876 09/08/2023 Harpreet Singh 2618005WL007514 Harpreet Singh 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324926 HARPREET SINGH PUNJAB GRAMIN BANK(607138)
441 KHERA PB-18-005-024-001/37
(DUBALI) 		2618005000NRG24090820230179879 09/08/2023 KULDEEP KAUR 2618005WL007514 KULDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 16/08/2023 4601324675 KULDEEP KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
442 KHERA PB-18-005-024-001/4
(DUBALI) 		2618005000NRG24090820230179882 09/08/2023 Sukhwinder Kaur 2618005WL007514 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324801 SUKHWINDER KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
443 KHERA PB-18-005-024-001/41
(DUBALI) 		2618005000NRG24090820230179883 09/08/2023 Harjinder Kaur 2618005WL007514 Harjinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324517 HARJINDER KAUR MEMBER SUMAN JLG PGB PUNJAB GRAMIN BANK(607138)
444 KHERA PB-18-005-024-001/49
(DUBALI) 		2618005000NRG24090820230179885 09/08/2023 MANJIT KAUR 2618005WL007514 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324296 MANJIT KAUR W O S KARAM SINGH PUNJAB GRAMIN BANK(607138)
445 KHERA PB-18-005-024-001/57
(DUBALI) 		2618005000NRG24090820230179890 09/08/2023 Jasvir Kaur 2618005WL007514 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324806 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
446 KHERA PB-18-005-024-001/59
(DUBALI) 		2618005000NRG24090820230179891 09/08/2023 Kuldeep Kaur 2618005WL007514 Kuldeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324647 KULDEEP KAUR W O JAIB SINGH PUNJAB GRAMIN BANK(607138)
447 KHERA PB-18-005-024-001/60
(DUBALI) 		2618005000NRG24090820230179893 09/08/2023 Fakardeen Khan 2618005WL007514 Fakardeen Khan 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324731 FAKHRADIN S/O SARIF MOHAMMAD PUNJAB GRAMIN BANK(607138)
448 KHERA PB-18-005-024-001/61
(DUBALI) 		2618005000NRG24090820230179894 09/08/2023 Paramjit Kaur 2618005WL007514 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324805 PARAMJIT KAUR W O S WAZIR SINGH PUNJAB GRAMIN BANK(607138)
449 KHERA PB-18-005-024-001/62
(DUBALI) 		2618005000NRG24090820230179895 09/08/2023 Harmesh Kaur 2618005WL007514 Harmesh Kaur 00352 PUNB0PGB003 2121 2121 Rejected 16/08/2023 4601324552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 KHERA PB-18-005-024-001/64
(DUBALI) 		2618005000NRG24090820230179897 09/08/2023 parmjit kaur 2618005WL007514 parmjit kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601324521 PARAMJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
451 KHERA PB-18-005-024-001/66
(DUBALI) 		2618005000NRG24090820230179898 09/08/2023 Jaswinder Kaur 2618005WL007514 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324751 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
452 KHERA PB-18-005-024-001/78
(DUBALI) 		2618005000NRG24090820230179905 09/08/2023 Rimpi Devi 2618005WL007514 Rimpi Devi 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324536 MANITA PABME U G RIMPY DEVI D O PARAMJI PUNJAB GRAMIN BANK(607138)
453 KHERA PB-18-005-024-001/8
(DUBALI) 		2618005000NRG24090820230179907 09/08/2023 Vikramjit Kaur 2618005WL007514 Vikramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324789 BIKRAMJEET KAUR D O RULDA KHAN PUNJAB GRAMIN BANK(607138)
454 KHERA PB-18-005-024-001/82
(DUBALI) 		2618005000NRG24090820230179909 09/08/2023 LAKHVIR KauR 2618005WL007514 LAKHVIR KauR 00352 PUNB0PGB003 2121 2121 Rejected 16/08/2023 4601324556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 KHERA PB-18-005-024-001/99
(DUBALI) 		2618005000NRG24090820230179916 09/08/2023 bimla rani 2618005WL007514 bimla rani 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324741 BIMLA RANI W/O SAHAB DEEN PUNJAB GRAMIN BANK(607138)
456 KHERA PB-18-005-027-001/103
(DAFERA) 		2618005000NRG24090820230181406 09/08/2023 Jaspal Kaur 2618005WL007563 Jaspal Kaur 00352 PUNB0PGB003 2121 2121 Rejected 16/08/2023 4601324584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 KHERA PB-18-005-027-001/165
(DAFERA) 		2618005000NRG24090820230181419 09/08/2023 Bhupinder Kaur 2618005WL007563 Bhupinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324734 BHUPINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
458 KHERA PB-18-005-027-001/17
(DAFERA) 		2618005000NRG24090820230181421 09/08/2023 Baljit Kaur 2618005WL007563 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601324988 BALJEET KAUR ICICI BANK LTD(508534)
459 KHERA PB-18-005-027-001/182
(DAFERA) 		2618005000NRG24090820230181423 09/08/2023 Parwinder Kaur 2618005WL007563 Parwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324540 PARWINDER KAUR ICICI BANK LTD(508534)
460 KHERA PB-18-005-027-001/185
(DAFERA) 		2618005000NRG24090820230181424 09/08/2023 Seema Rani 2618005WL007563 Seema Rani 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601324792 SEEMA RANI PUNJAB GRAMIN BANK(607138)
461 KHERA PB-18-005-027-001/215
(DAFERA) 		2618005000NRG24090820230181427 09/08/2023 Charanjit Kaur 2618005WL007563 Charanjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324740 CHARANJIT KAUR ICICI BANK LTD(508534)
462 KHERA PB-18-005-027-001/7
(DAFERA) 		2618005000NRG24090820230181437 09/08/2023 Taranjeet Kaur 2618005WL007563 Taranjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324693 TARANJEET KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
463 KHERA PB-18-005-034-001/141
(HINDU PUR) 		2618005000NRG24090820230181382 09/08/2023 Harnek singh 2618005WL007562 Harnek singh 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601324434 HARNEK SINGH S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
464 KHERA PB-18-005-034-001/142
(HINDU PUR) 		2618005000NRG24090820230181383 09/08/2023 Baldev singh 2618005WL007562 Baldev singh 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601324302 BALDEV SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
465 KHERA PB-18-005-036-001/20
(HARIPUR) 		2618005000NRG24090820230179957 09/08/2023 Naib kaur 2618005WL007516 Naib kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601324727 NAIB KAUR WO PAL SINGH PUNJAB GRAMIN BANK(607138)
466 KHERA PB-18-005-036-001/38
(HARIPUR) 		2618005000NRG24090820230179960 09/08/2023 Rajveer Kaur 2618005WL007516 Rajveer Kaur 00352 PUNB0PGB003 1818 1818 Rejected 16/08/2023 4601324262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 KHERA PB-18-005-039-001/129
(JHAM PUR) 		2618005000NRG24090820230179977 09/08/2023 KARMJIT KAUR 2618005WL007517 KARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324481 KARAMJIT KAUR W O MAYA RAM PUNJAB GRAMIN BANK(607138)
468 KHERA PB-18-005-039-001/135
(JHAM PUR) 		2618005000NRG24090820230179979 09/08/2023 Nachhtar Kaur 2618005WL007517 Nachhtar Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324529 NACHHTAR KAUR PUNJAB GRAMIN BANK(607138)
469 KHERA PB-18-005-039-001/143
(JHAM PUR) 		2618005000NRG24090820230179981 09/08/2023 HARNEK SINGH 2618005WL007517 HARNEK SINGH 00352 PUNB0PGB003 2121 2121 Rejected 16/08/2023 4601324603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 KHERA PB-18-005-039-001/220
(JHAM PUR) 		2618005000NRG24090820230179997 09/08/2023 Charan singh 2618005WL007517 Charan singh 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324829 CHARAN SINGH S O PURAN SINGH PUNJAB GRAMIN BANK(607138)
471 KHERA PB-18-005-039-001/24
(JHAM PUR) 		2618005000NRG24090820230180000 09/08/2023 KULWINDER KAUR 2618005WL007517 KULWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324527 KULWINDER KAUR W O KIRANDEEP SINGH PUNJAB GRAMIN BANK(607138)
472 KHERA PB-18-005-039-001/240
(JHAM PUR) 		2618005000NRG24090820230180001 09/08/2023 Labh kaur 2618005WL007517 Labh kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324635 LABH KAUR W O ISAR SINGH PUNJAB GRAMIN BANK(607138)
473 KHERA PB-18-005-039-001/254
(JHAM PUR) 		2618005000NRG24090820230180005 09/08/2023 Labh Kur 2618005WL007517 Labh Kur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324768 LABH KAUR PUNJAB GRAMIN BANK(607138)
474 KHERA PB-18-005-039-001/271
(JHAM PUR) 		2618005000NRG24090820230180009 09/08/2023 Afsana 2618005WL007517 Afsana 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324533 AFSANA W O RAMJAN SHAH PUNJAB GRAMIN BANK(607138)
475 KHERA PB-18-005-039-001/281
(JHAM PUR) 		2618005000NRG24090820230180012 09/08/2023 baljit kaur 2618005WL007517 baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601324775 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
476 KHERA PB-18-005-039-001/289
(JHAM PUR) 		2618005000NRG24090820230180014 09/08/2023 Kisna Devi 2618005WL007517 Kisna Devi 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324791 KISNA DAVI PUNJAB GRAMIN BANK(607138)
477 KHERA PB-18-005-039-001/298
(JHAM PUR) 		2618005000NRG24090820230180016 09/08/2023 Swarnjit Kaur 2618005WL007517 Swarnjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601324472 SWARANJIT KAUR PUNJAB GRAMIN BANK(607138)
478 KHERA PB-18-005-039-001/299
(JHAM PUR) 		2618005000NRG24090820230180017 09/08/2023 Mandeep Kaur 2618005WL007517 Mandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324748 MANDEEP KAUR PUNJAB & SIND BANK(607087)
479 KHERA PB-18-005-039-001/304
(JHAM PUR) 		2618005000NRG24090820230180018 09/08/2023 Gurdeep Kaur 2618005WL007517 Gurdeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601324644 JAISMEEN KAUR U G MOTHER GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
480 KHERA PB-18-005-039-001/307
(JHAM PUR) 		2618005000NRG24090820230180019 09/08/2023 Gurjit kaur 2618005WL007517 Gurjit kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601325023 GURJEET KAUR HDFC BANK LTD(607152)
481 KHERA PB-18-005-039-001/309
(JHAM PUR) 		2618005000NRG24090820230180020 09/08/2023 Manjeet Kaur 2618005WL007517 Manjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324798 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
482 KHERA PB-18-005-039-001/320
(JHAM PUR) 		2618005000NRG24090820230180024 09/08/2023 swran singh 2618005WL007517 swran singh 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324518 SWARAN SINGH S O PAL SINGH PUNJAB GRAMIN BANK(607138)
483 KHERA PB-18-005-039-001/325
(JHAM PUR) 		2618005000NRG24090820230180027 09/08/2023 Manjit kaur 2618005WL007517 Manjit kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324746 MANJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
484 KHERA PB-18-005-039-001/331
(JHAM PUR) 		2618005000NRG24090820230180028 09/08/2023 satinder singh 2618005WL007517 satinder singh 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601325022 SATINDER SINGH PUNJAB GRAMIN BANK(607138)
485 KHERA PB-18-005-039-001/334
(JHAM PUR) 		2618005000NRG24090820230180029 09/08/2023 Parkas singh 2618005WL007517 Parkas singh 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324676 PARKAS SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
486 KHERA PB-18-005-039-001/337
(JHAM PUR) 		2618005000NRG24090820230180032 09/08/2023 Nishu rani 2618005WL007517 Nishu rani 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601324784 NISHU RANI PUNJAB GRAMIN BANK(607138)
487 KHERA PB-18-005-039-001/340
(JHAM PUR) 		2618005000NRG24090820230180034 09/08/2023 Bant singh 2618005WL007517 Bant singh 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324259 BANT SINGH SO PAL SINGH PUNJAB GRAMIN BANK(607138)
488 KHERA PB-18-005-039-001/347
(JHAM PUR) 		2618005000NRG24090820230180037 09/08/2023 Kamaljeet kaur 2618005WL007517 Kamaljeet kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324264 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
489 KHERA PB-18-005-039-001/349
(JHAM PUR) 		2618005000NRG24090820230180038 09/08/2023 Kulwinder kaur 2618005WL007517 Kulwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324785 KULWINDER KAUR DO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
490 KHERA PB-18-005-039-001/364
(JHAM PUR) 		2618005000NRG24090820230180042 09/08/2023 Jagir kaur 2618005WL007517 Jagir kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601324261 JAGIR KAUR W/O SH. BALBIR SINGH PUNJAB NATIONAL BANK(508568)
491 KHERA PB-18-005-039-001/367
(JHAM PUR) 		2618005000NRG24090820230180044 09/08/2023 Karamjeet Kaur 2618005WL007517 Karamjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324263 KARAMJEET KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
492 KHERA PB-18-005-039-001/71
(JHAM PUR) 		2618005000NRG24090820230180051 09/08/2023 laxmi 2618005WL007517 laxmi 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601324614 JIT SINGH PUNJAB GRAMIN BANK(607138)
493 KHERA PB-18-005-039-001/87
(JHAM PUR) 		2618005000NRG24090820230180056 09/08/2023 SATWINDER KAUR 2618005WL007517 SATWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324617 SATVINDER KAUR PUNJAB GRAMIN BANK(607138)
494 KHERA PB-18-005-039-001/9
(JHAM PUR) 		2618005000NRG24090820230180058 09/08/2023 charnjit singh 2618005WL007517 charnjit singh 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324618 CHARANJEET SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
495 KHERA PB-18-005-045-001/1
(KHERA) 		2618005000NRG24090820230180084 09/08/2023 Kuldeep Kaur 2618005WL007519 Kuldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601324706 KULDEEP KAUR W/O S KASHMIRA SI PUNJAB GRAMIN BANK(607138)
496 KHERA PB-18-005-045-001/100
(KHERA) 		2618005000NRG24090820230180085 09/08/2023 KARNAIL SINGH 2618005WL007519 KARNAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601324794 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
497 KHERA PB-18-005-045-001/12
(KHERA) 		2618005000NRG24090820230180089 09/08/2023 Ajaib Singh 2618005WL007519 Ajaib Singh 00352 PUNB0PGB003 909 909 Processed 16/08/2023 4601324781 AJAIB SINGH S O S PRITAM SINGH PUNJAB GRAMIN BANK(607138)
498 KHERA PB-18-005-045-001/129
(KHERA) 		2618005000NRG24090820230180090 09/08/2023 Baljit Kaur 2618005WL007519 Baljit Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324778 BALJINDER KAUR W O SATNAME SINGH PUNJAB GRAMIN BANK(607138)
499 KHERA PB-18-005-045-001/137
(KHERA) 		2618005000NRG24090820230180091 09/08/2023 sarbjit Kaur 2618005WL007519 sarbjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601324742 SARBJIT KAUR WO NARINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
500 KHERA PB-18-005-045-001/148
(KHERA) 		2618005000NRG24090820230180092 09/08/2023 kuldeep Kaur 2618005WL007519 kuldeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324684 KULDEEP KAUR W O GUR,UKH SINGH PUNJAB GRAMIN BANK(607138)
501 KHERA PB-18-005-045-001/153
(KHERA) 		2618005000NRG24090820230180093 09/08/2023 Khajan kaur 2618005WL007519 Khajan kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601324733 KHAJJAN KAUR W/O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
502 KHERA PB-18-005-045-001/16
(KHERA) 		2618005000NRG24090820230180094 09/08/2023 karnail kaur 2618005WL007519 karnail kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324923 KARNAIL KAUR W O S HARNEK SINGH PUNJAB GRAMIN BANK(607138)
503 KHERA PB-18-005-045-001/169
(KHERA) 		2618005000NRG24090820230180095 09/08/2023 Sarbhjit kaur 2618005WL007519 Sarbhjit kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324688 PGB JLG KHERA -1 SARABJEET KAUR W O SWA PUNJAB GRAMIN BANK(607138)
504 KHERA PB-18-005-045-001/174
(KHERA) 		2618005000NRG24090820230180096 09/08/2023 Jasvir kaur 2618005WL007519 Jasvir kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324588 JASVIR KAUR W/O HARINDER SINGH PUNJAB NATIONAL BANK(508568)
505 KHERA PB-18-005-045-001/23
(KHERA) 		2618005000NRG24090820230180098 09/08/2023 jaspreet kaur 2618005WL007519 jaspreet kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324686 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
506 KHERA PB-18-005-045-001/3
(KHERA) 		2618005000NRG24090820230180101 09/08/2023 Paramjit Kaur 2618005WL007519 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601324729 PARAMJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
507 KHERA PB-18-005-045-001/32
(KHERA) 		2618005000NRG24090820230180103 09/08/2023 Dimpal rani 2618005WL007519 Dimpal rani 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324779 DIMPAL RANI WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
508 KHERA PB-18-005-045-001/35
(KHERA) 		2618005000NRG24090820230180105 09/08/2023 Mandeep Kaur 2618005WL007519 Mandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324257 MANDEEP KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
509 KHERA PB-18-005-045-001/54
(KHERA) 		2618005000NRG24090820230180107 09/08/2023 Swarn Kaur 2618005WL007519 Swarn Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324807 SWARAN KAUR WO HARMAL SINGH AXIS BANK(607153)
510 KHERA PB-18-005-045-001/85
(KHERA) 		2618005000NRG24090820230180111 09/08/2023 Baljit Kaur 2618005WL007519 Baljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601324475 BALJEET KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
511 KHERA PB-18-005-045-001/86
(KHERA) 		2618005000NRG24090820230180112 09/08/2023 Mahinder Singh 2618005WL007519 Mahinder Singh 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324707 MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
512 KHERA PB-18-005-045-001/88
(KHERA) 		2618005000NRG24090820230180113 09/08/2023 Jasvir Kaur 2618005WL007519 Jasvir Kaur 00352 PUNB0PGB003 303 303 Rejected 16/08/2023 4601324979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 KHERA PB-18-005-065-001/147
(PAWALA) 		2618005000NRG24090820230182404 09/08/2023 Jaswinder Singh 2618005WL007599 Jaswinder Singh 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601324771 JASWINDER SINGH S O KASHMIRI SINGH PUNJAB GRAMIN BANK(607138)
514 KHERA PB-18-005-065-001/164
(PAWALA) 		2618005000NRG24090820230182407 09/08/2023 Rajinder Kaur 2618005WL007599 Rajinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601324881 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
515 KHERA PB-18-005-065-001/182
(PAWALA) 		2618005000NRG24090820230182409 09/08/2023 mukhtiar kaur 2618005WL007599 mukhtiar kaur 00352 PUNB0PGB003 909 909 Processed 16/08/2023 4601324590 MUKHTIAR KAUR W O CHARAN DASS PUNJAB GRAMIN BANK(607138)
516 KHERA PB-18-005-065-001/185
(PAWALA) 		2618005000NRG24090820230182410 09/08/2023 Amarjit Singh 2618005WL007599 Amarjit Singh 00352 PUNB0PGB003 909 909 Processed 16/08/2023 4601324269 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
517 KHERA PB-18-005-065-001/215
(PAWALA) 		2618005000NRG24090820230182415 09/08/2023 Sandeep Kaur 2618005WL007599 Sandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601324744 SANDEEP KAUR W/O SATPAL PUNJAB GRAMIN BANK(607138)
518 KHERA PB-18-005-065-001/244
(PAWALA) 		2618005000NRG24090820230182423 09/08/2023 Rajinder kaur 2618005WL007599 Rajinder kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601324764 RAJINDER KAUR W/O SAVARN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
519 KHERA PB-18-005-065-001/249
(PAWALA) 		2618005000NRG24090820230182424 09/08/2023 SURESH DEVI 2618005WL007599 SURESH DEVI 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601324809 SUREH DEVI W/ DARSHAN LAL PUNJAB GRAMIN BANK(607138)
520 KHERA PB-18-005-065-001/291
(PAWALA) 		2618005000NRG24090820230182431 09/08/2023 Gian Chand 2618005WL007599 Gian Chand 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601324760 GIAN CHAND S O FAQIR CHAND PUNJAB GRAMIN BANK(607138)
521 KHERA PB-18-005-065-001/294
(PAWALA) 		2618005000NRG24090820230182432 09/08/2023 Joginder Singh 2618005WL007599 Joginder Singh 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601324266 JOGINDER SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
522 KHERA PB-18-005-065-001/299
(PAWALA) 		2618005000NRG24090820230182433 09/08/2023 Bhupinder Kaur 2618005WL007599 Bhupinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601324697 Mrs. Bhupinder Kaur INDIAN BANK(607105)
523 KHERA PB-18-005-065-001/314
(PAWALA) 		2618005000NRG24090820230182436 09/08/2023 sarabjit Kaur 2618005WL007599 sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601324682 SARABJIT KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
524 KHERA PB-18-005-065-001/316
(PAWALA) 		2618005000NRG24090820230182437 09/08/2023 kulwinder kaur 2618005WL007599 kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601324739 KULWINDER KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
525 KHERA PB-18-005-065-001/320
(PAWALA) 		2618005000NRG24090820230182440 09/08/2023 swaran kaur 2618005WL007599 swaran kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601324289 SWARN KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
526 KHERA PB-18-005-065-001/327
(PAWALA) 		2618005000NRG24090820230182441 09/08/2023 jaipal kaur 2618005WL007599 jaipal kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601324787 JAIPAL KAUR PUNJAB GRAMIN BANK(607138)
527 KHERA PB-18-005-065-001/330
(PAWALA) 		2618005000NRG24090820230182442 09/08/2023 Jarnail Singh 2618005WL007599 Jarnail Singh 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601324913 JARNAIL SINGH SO BALWANT SINGH PUNJAB GRAMIN BANK(607138)
528 KHERA PB-18-005-065-001/34
(PAWALA) 		2618005000NRG24090820230182444 09/08/2023 Kaki 2618005WL007599 Kaki 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601324888 KAKI W/O TAJ ALI PUNJAB GRAMIN BANK(607138)
529 KHERA PB-18-005-065-001/351
(PAWALA) 		2618005000NRG24090820230182447 09/08/2023 Harwinder Kaur 2618005WL007599 Harwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601324301 HARWINDER KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
530 KHERA PB-18-005-065-001/357
(PAWALA) 		2618005000NRG24090820230182449 09/08/2023 Baljinder Kaur 2618005WL007599 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601324910 Mrs. BALJINDER KAUR INDIAN BANK(607105)
531 KHERA PB-18-005-065-001/359
(PAWALA) 		2618005000NRG24090820230182450 09/08/2023 Bahadar Singh 2618005WL007599 Bahadar Singh 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601324911 BAHADAR SINGH HDFC BANK LTD(607152)
532 KHERA PB-18-005-065-001/36
(PAWALA) 		2618005000NRG24090820230182451 09/08/2023 Nirmal Singh 2618005WL007599 Nirmal Singh 00352 PUNB0PGB003 606 606 Processed 16/08/2023 4601324709 NIRMAL SINGH SINGH PUNJAB GRAMIN BANK(607138)
533 KHERA PB-18-005-065-001/361
(PAWALA) 		2618005000NRG24090820230182452 09/08/2023 Surinder Kaur 2618005WL007599 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601324880 SURINDER KAUR WO DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
534 KHERA PB-18-005-065-001/362
(PAWALA) 		2618005000NRG24090820230182453 09/08/2023 Gurdhian Singh 2618005WL007599 Gurdhian Singh 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601324640 GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
535 KHERA PB-18-005-065-001/365
(PAWALA) 		2618005000NRG24090820230182454 09/08/2023 Gurpreet kaur 2618005WL007599 Gurpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601324679 Mrs. Gurpreet Kaur INDIAN BANK(607105)
536 KHERA PB-18-005-065-001/37
(PAWALA) 		2618005000NRG24090820230182455 09/08/2023 Kulwant Kaur 2618005WL007599 Kulwant Kaur 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601324677 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
537 KHERA PB-18-005-065-001/374
(PAWALA) 		2618005000NRG24090820230182456 09/08/2023 Tarsem lal 2618005WL007599 Tarsem lal 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601324267 TARSEM LAL AIRTEL PAYMENTS BANK LIMITED(990288)
538 KHERA PB-18-005-065-001/376
(PAWALA) 		2618005000NRG24090820230182457 09/08/2023 Manpreet Kaur 2618005WL007599 Manpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601324639 MANPRET KAUR BALVIR SINGH PUNJAB GRAMIN BANK(607138)
539 KHERA PB-18-005-065-001/377
(PAWALA) 		2618005000NRG24090820230182458 09/08/2023 Sadha Singh 2618005WL007599 Sadha Singh 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601324879 MR SADHA SINGH STATE BANK OF INDIA(508548)
540 KHERA PB-18-005-065-001/379
(PAWALA) 		2618005000NRG24090820230182459 09/08/2023 Jasvir Singh 2618005WL007599 Jasvir Singh 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601324687 JASVIR SINGH S O SUNDER LAL PUNJAB GRAMIN BANK(607138)
541 KHERA PB-18-005-065-001/380
(PAWALA) 		2618005000NRG24090820230182460 09/08/2023 Vijay Kumar 2618005WL007599 Vijay Kumar 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601324299 VIJAY KUMAR S O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
542 KHERA PB-18-005-065-001/381
(PAWALA) 		2618005000NRG24090820230182461 09/08/2023 Lakhwinder Kaur 2618005WL007599 Lakhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601324271 LAKHWINDER KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
543 KHERA PB-18-005-065-001/384
(PAWALA) 		2618005000NRG24090820230182462 09/08/2023 Sukhwinder Kaur 2618005WL007599 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601324535 SUKHWINDER KAUR INDUSIND BANK(607189)
544 KHERA PB-18-005-065-001/385
(PAWALA) 		2618005000NRG24090820230182463 09/08/2023 Sumanpreet Kaur 2618005WL007599 Sumanpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601324747 SUMANPREET KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
545 KHERA PB-18-005-065-001/386
(PAWALA) 		2618005000NRG24090820230182464 09/08/2023 Jasvir Singh 2618005WL007599 Jasvir Singh 00352 PUNB0PGB003 909 909 Processed 16/08/2023 4601324268 JASVIR SINGH SO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
546 KHERA PB-18-005-065-001/387
(PAWALA) 		2618005000NRG24090820230182465 09/08/2023 Rajinder Kaur 2618005WL007599 Rajinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601324270 RAJINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
547 KHERA PB-18-005-071-001/53
(RAJINDER GARH) 		2618005000NRG24090820230180221 09/08/2023 SUKHVINDER KAUR 2618005WL007523 SUKHVINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324774 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
548 KHERA PB-18-005-071-001/64
(RAJINDER GARH) 		2618005000NRG24090820230180225 09/08/2023 Kulwinder Kaur 2618005WL007523 Kulwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324830 KULWINDER KAUR W/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
549 KHERA PB-18-005-071-001/7
(RAJINDER GARH) 		2618005000NRG24090820230180227 09/08/2023 Parmjeet Singh 2618005WL007523 Parmjeet Singh 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324772 PARAMJEET SINGH S/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
550 KHERA PB-18-005-071-001/71
(RAJINDER GARH) 		2618005000NRG24090820230180228 09/08/2023 Jasvir Kaur 2618005WL007523 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324786 JASVIR KAUR W O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
551 KHERA PB-18-005-071-001/74
(RAJINDER GARH) 		2618005000NRG24090820230180229 09/08/2023 Jaswant Kaur 2618005WL007523 Jaswant Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324799 JASWANT KAUR W/O MOHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
552 KHERA PB-18-005-081-001/102
(TAJ PURA) 		2618005000NRG24090820230181441 09/08/2023 Kamlesh Rani 2618005WL007564 Kamlesh Rani 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601324790 MRS KAMLISH RANI STATE BANK OF INDIA(508548)
553 KHERA PB-18-005-081-001/122
(TAJ PURA) 		2618005000NRG24090820230181454 09/08/2023 Manpreet Kaur 2618005WL007564 Manpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324260 MANPREET KAUR CANARA BANK(508532)
554 KHERA PB-18-005-081-001/123
(TAJ PURA) 		2618005000NRG24090820230181455 09/08/2023 Jaswinder kaur 2618005WL007564 Jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324691 JASWINDER KAUR D O DEV SINGH PUNJAB GRAMIN BANK(607138)
555 KHERA PB-18-005-081-001/126
(TAJ PURA) 		2618005000NRG24090820230181457 09/08/2023 Sukhwinder Kaur 2618005WL007564 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324300 SUKHWINDER KAUR AXIS BANK(607153)
556 KHERA PB-18-005-081-001/13
(TAJ PURA) 		2618005000NRG24090820230181460 09/08/2023 Majar Singh 2618005WL007564 Majar Singh 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324859 MAJOR SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
557 KHERA PB-18-005-081-001/95
(TAJ PURA) 		2618005000NRG24090820230181498 09/08/2023 Jasvir Kaur 2618005WL007564 Jasvir Kaur 00352 PUNB0PGB003 303 303 Processed 16/08/2023 4601324735 JASVIR KAUR UCO BANK(607066)
558 KHERA PB-18-005-084-001/60
(KHAN PUR) 		2618005000NRG24090820230180075 09/08/2023 Bimla Kaur 2618005WL007518 Bimla Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601324435 BIMAL KAUR CANARA BANK(508532)
SubTotal 326331 326331
559 KHERA PB-18-005-001-001/89
(ANAIT PUR) 		2618005000NRG24090820230180338 09/08/2023 Gurnam Kaur 2618005WL007527 Gurnam Kaur 00354 PUNB0042800 2121 2121 Processed 16/08/2023 4601324364 GURNAM KAUR W/O HACHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
560 KHERA PB-18-005-014-001/21
(BALAHRA) 		2618005000NRG24090820230182641 09/08/2023 RAJINDER KAUR 2618005WL007604 RAJINDER KAUR 00354 PUNB0042800 1515 1515 Rejected 16/08/2023 4601324363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 KHERA PB-18-005-068-001/49
(RASEEDPUR) 		2618005000NRG24090820230180245 09/08/2023 Raghbir Singh 2618005WL007524 Raghbir Singh 00354 PUNB0042800 2121 2121 Processed 16/08/2023 4601324365 RAGHBIR SINGH S/O LAL SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
562 KHERA PB-18-005-080-001/35
(SHAMSHER NAGAR) 		2618005000NRG24090820230180353 09/08/2023 Baljeet Singh 2618005WL007527 Baljeet Singh 00354 PUNB0042800 2121 2121 Processed 16/08/2023 4601324361 BALJEET SINGH S/O PRITAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
563 KHERA PB-18-005-080-001/37
(SHAMSHER NAGAR) 		2618005000NRG24090820230180355 09/08/2023 Harbans singh 2618005WL007527 Harbans singh 00354 PUNB0042800 2121 2121 Processed 16/08/2023 4601324362 HARBANS SINGH S/O HARARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
564 KHERA PB-18-005-080-001/38
(SHAMSHER NAGAR) 		2618005000NRG24090820230180356 09/08/2023 Kamaljit Kaur 2618005WL007527 Kamaljit Kaur 00354 PUNB0042800 2121 2121 Processed 16/08/2023 4601324366 KAMALJIT KAUR W O GURWINDER SINGH BANK OF BARODA(606985)
SubTotal 12120 12120
565 KHERA PB-18-005-032-001/1
(GHEL) 		2618005000NRG24090820230179917 09/08/2023 Sardar Kaur 2618005WL007515 Sardar Kaur 00354 PUNB0059800 2121 2121 Processed 16/08/2023 4601324562 SARDAR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
566 KHERA PB-18-005-032-001/107
(GHEL) 		2618005000NRG24090820230179919 09/08/2023 Nirmal Kaur 2618005WL007515 Nirmal Kaur 00354 PUNB0059800 2121 2121 Processed 16/08/2023 4601324670 NIRMAL KAUR W/O KULVIR SINGH PUNJAB NATIONAL BANK(508568)
567 KHERA PB-18-005-032-001/11
(GHEL) 		2618005000NRG24090820230179920 09/08/2023 Jasvir kaur 2618005WL007515 Jasvir kaur 00354 PUNB0059800 2121 2121 Processed 16/08/2023 4601324439 JASVIRKAUR WO BALJITSINGH PUNJAB NATIONAL BANK(508568)
568 KHERA PB-18-005-032-001/110
(GHEL) 		2618005000NRG24090820230179921 09/08/2023 Charanjit kaur 2618005WL007515 Charanjit kaur 00354 PUNB0059800 1515 1515 Processed 16/08/2023 4601324715 CHARANJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
569 KHERA PB-18-005-032-001/116
(GHEL) 		2618005000NRG24090820230179922 09/08/2023 Manjit Kaur 2618005WL007515 Manjit Kaur 00354 PUNB0059800 2121 2121 Processed 16/08/2023 4601324756 MANJIT KAURW/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
570 KHERA PB-18-005-032-001/134
(GHEL) 		2618005000NRG24090820230179924 09/08/2023 Amarjeet Kaur 2618005WL007515 Amarjeet Kaur 00354 PUNB0059800 606 606 Processed 16/08/2023 4601324965 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
571 KHERA PB-18-005-032-001/142
(GHEL) 		2618005000NRG24090820230179926 09/08/2023 Mangi 2618005WL007515 Mangi 00354 PUNB0059800 2121 2121 Processed 16/08/2023 4601324399 MANGI W/O BANIA RAM PUNJAB NATIONAL BANK(508568)
572 KHERA PB-18-005-032-001/148
(GHEL) 		2618005000NRG24090820230179930 09/08/2023 santosh kaur 2618005WL007515 santosh kaur 00354 PUNB0059800 1818 1818 Processed 16/08/2023 4601324966 SANTOSH KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
573 KHERA PB-18-005-032-001/149
(GHEL) 		2618005000NRG24090820230179931 09/08/2023 Khreti Ram 2618005WL007515 Khreti Ram 00354 PUNB0059800 1515 1515 Processed 16/08/2023 4601324407 KHARATI RAM AND CDPO PUNJAB NATIONAL BANK(508568)
574 KHERA PB-18-005-032-001/151
(GHEL) 		2618005000NRG24090820230179932 09/08/2023 Anju Rani 2618005WL007515 Anju Rani 00354 PUNB0059800 1818 1818 Processed 16/08/2023 4601324402 MRS ANJU RANI STATE BANK OF INDIA(508548)
575 KHERA PB-18-005-032-001/156
(GHEL) 		2618005000NRG24090820230179933 09/08/2023 Maya Devi 2618005WL007515 Maya Devi 00354 PUNB0059800 1818 1818 Processed 16/08/2023 4601324396 MAYA DEVI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
576 KHERA PB-18-005-032-001/160
(GHEL) 		2618005000NRG24090820230179934 09/08/2023 Randhir Singh 2618005WL007515 Randhir Singh 00354 PUNB0059800 2121 2121 Processed 16/08/2023 4601324438 RANDHIR SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
577 KHERA PB-18-005-032-001/25
(GHEL) 		2618005000NRG24090820230179941 09/08/2023 Gurdiyal Singh 2618005WL007515 Gurdiyal Singh 00354 PUNB0059800 2121 2121 Processed 16/08/2023 4601325003 GURDIAL SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
578 KHERA PB-18-005-032-001/27
(GHEL) 		2618005000NRG24090820230179942 09/08/2023 Harjit Kaur 2618005WL007515 Harjit Kaur 00354 PUNB0059800 1818 1818 Processed 16/08/2023 4601324563 HARJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
579 KHERA PB-18-005-032-001/3
(GHEL) 		2618005000NRG24090820230179944 09/08/2023 Laxmi 2618005WL007515 Laxmi 00354 PUNB0059800 2121 2121 Processed 16/08/2023 4601324441 LAXMI & D.S.W.O PUNJAB NATIONAL BANK(508568)
580 KHERA PB-18-005-032-001/30
(GHEL) 		2618005000NRG24090820230179945 09/08/2023 Baljit Kaur 2618005WL007515 Baljit Kaur 00354 PUNB0059800 1818 1818 Processed 16/08/2023 4601324403 MS BALJEET KAUR STATE BANK OF INDIA(508548)
581 KHERA PB-18-005-032-001/39
(GHEL) 		2618005000NRG24090820230179946 09/08/2023 Bhajan Singh 2618005WL007515 Bhajan Singh 00354 PUNB0059800 1818 1818 Processed 16/08/2023 4601324410 BHAJAN SINGH & CDPO PUNJAB NATIONAL BANK(508568)
582 KHERA PB-18-005-032-001/61
(GHEL) 		2618005000NRG24090820230179948 09/08/2023 Charnjit kaur 2618005WL007515 Charnjit kaur 00354 PUNB0059800 2121 2121 Processed 16/08/2023 4601324440 CHARANJIT KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
583 KHERA PB-18-005-032-001/71
(GHEL) 		2618005000NRG24090820230179949 09/08/2023 Ajaib kaur 2618005WL007515 Ajaib kaur 00354 PUNB0059800 2121 2121 Processed 16/08/2023 4601324442 AJAIB KAUR & CDPO PUNJAB NATIONAL BANK(508568)
584 KHERA PB-18-005-032-001/82
(GHEL) 		2618005000NRG24090820230179950 09/08/2023 Gurmeet Kaur 2618005WL007515 Gurmeet Kaur 00354 PUNB0059800 2121 2121 Processed 16/08/2023 4601325031 GURMEET KAUR WO AJAIB SINGH CDPO PUNJAB NATIONAL BANK(508568)
585 KHERA PB-18-005-032-001/87
(GHEL) 		2618005000NRG24090820230179951 09/08/2023 Kaka Singh 2618005WL007515 Kaka Singh 00354 PUNB0059800 1818 1818 Processed 16/08/2023 4601324964 KAKA SINGH SO NARATA SINGH PUNJAB NATIONAL BANK(508568)
586 KHERA PB-18-005-032-001/93
(GHEL) 		2618005000NRG24090820230179954 09/08/2023 Seeta Devi 2618005WL007515 Seeta Devi 00354 PUNB0059800 2121 2121 Processed 16/08/2023 4601324389 MRS SITA DEVI STATE BANK OF INDIA(508548)
587 KHERA PB-18-005-032-001/95
(GHEL) 		2618005000NRG24090820230179955 09/08/2023 Baljit Kaur 2618005WL007515 Baljit Kaur 00354 PUNB0059800 1818 1818 Processed 16/08/2023 4601324963 BALJEET KAUR W/O MANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
588 KHERA PB-18-005-032-001/97
(GHEL) 		2618005000NRG24090820230179956 09/08/2023 Kuldeep Kaur 2618005WL007515 Kuldeep Kaur 00354 PUNB0059800 1818 1818 Processed 16/08/2023 4601324281 KULDEEP KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
589 KHERA PB-18-005-034-001/10
(HINDU PUR) 		2618005000NRG24090820230181373 09/08/2023 Parmjit Kaur 2618005WL007562 Parmjit Kaur 00354 PUNB0059800 606 606 Processed 16/08/2023 4601324870 PARAMPREET KAUR W/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
590 KHERA PB-18-005-034-001/110
(HINDU PUR) 		2618005000NRG24090820230181374 09/08/2023 Karmjit Kaur 2618005WL007562 Karmjit Kaur 00354 PUNB0059800 1818 1818 Processed 16/08/2023 4601324920 KARAMJIT KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
591 KHERA PB-18-005-034-001/12
(HINDU PUR) 		2618005000NRG24090820230181375 09/08/2023 Amarjit Kaur 2618005WL007562 Amarjit Kaur 00354 PUNB0059800 1818 1818 Processed 16/08/2023 4601325011 AMARJIT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
592 KHERA PB-18-005-034-001/123
(HINDU PUR) 		2618005000NRG24090820230181376 09/08/2023 Soni 2618005WL007562 Soni 00354 PUNB0059800 1818 1818 Processed 16/08/2023 4601324397 SONI SO SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
593 KHERA PB-18-005-034-001/135
(HINDU PUR) 		2618005000NRG24090820230181377 09/08/2023 Sukhwinder Singh 2618005WL007562 Sukhwinder Singh 00354 PUNB0059800 1818 1818 Processed 16/08/2023 4601324452 SUKHWINDER SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
594 KHERA PB-18-005-034-001/137
(HINDU PUR) 		2618005000NRG24090820230181379 09/08/2023 Gurdeep Singh 2618005WL007562 Gurdeep Singh 00354 PUNB0059800 1515 1515 Processed 16/08/2023 4601325021 GURDIP SINGH SO SANT RAM PUNJAB NATIONAL BANK(508568)
595 KHERA PB-18-005-034-001/139
(HINDU PUR) 		2618005000NRG24090820230181380 09/08/2023 Rajinder Singh 2618005WL007562 Rajinder Singh 00354 PUNB0059800 1212 1212 Processed 16/08/2023 4601324400 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
596 KHERA PB-18-005-034-001/19
(HINDU PUR) 		2618005000NRG24090820230181386 09/08/2023 Sandeep Kaur 2618005WL007562 Sandeep Kaur 00354 PUNB0059800 1818 1818 Processed 16/08/2023 4601325010 SANDEEP KAUR W/O MANGAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
597 KHERA PB-18-005-034-001/21
(HINDU PUR) 		2618005000NRG24090820230181387 09/08/2023 Gurpreet Kaur 2618005WL007562 Gurpreet Kaur 00354 PUNB0059800 1818 1818 Processed 16/08/2023 4601324391 GURPREET KAUR W/O SATNM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
598 KHERA PB-18-005-034-001/24
(HINDU PUR) 		2618005000NRG24090820230181388 09/08/2023 Bhag Kaur 2618005WL007562 Bhag Kaur 00354 PUNB0059800 1818 1818 Processed 16/08/2023 4601324393 BHAG KAUR CDPO PUNJAB NATIONAL BANK(508568)
599 KHERA PB-18-005-034-001/27
(HINDU PUR) 		2618005000NRG24090820230181389 09/08/2023 Jaswant Kaur 2618005WL007562 Jaswant Kaur 00354 PUNB0059800 1212 1212 Processed 16/08/2023 4601324367 JASWANT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
600 KHERA PB-18-005-034-001/33
(HINDU PUR) 		2618005000NRG24090820230181390 09/08/2023 jaspal kaur 2618005WL007562 jaspal kaur 00354 PUNB0059800 1515 1515 Processed 16/08/2023 4601325012 JASPAL KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
601 KHERA PB-18-005-034-001/43
(HINDU PUR) 		2618005000NRG24090820230181392 09/08/2023 Rajinder Singh 2618005WL007562 Rajinder Singh 00354 PUNB0059800 1515 1515 Processed 16/08/2023 4601324411 RAJINDER SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
602 KHERA PB-18-005-034-001/56
(HINDU PUR) 		2618005000NRG24090820230181394 09/08/2023 Kiranjit kaur 2618005WL007562 Kiranjit kaur 00354 PUNB0059800 1212 1212 Processed 16/08/2023 4601325009 KIRANJIT KAUR W/O HARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
603 KHERA PB-18-005-034-001/58
(HINDU PUR) 		2618005000NRG24090820230181395 09/08/2023 karmjit kaur 2618005WL007562 karmjit kaur 00354 PUNB0059800 1818 1818 Processed 16/08/2023 4601324386 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
604 KHERA PB-18-005-034-001/7
(HINDU PUR) 		2618005000NRG24090820230181397 09/08/2023 Gurcharn Singh 2618005WL007562 Gurcharn Singh 00354 PUNB0059800 1515 1515 Processed 16/08/2023 4601324408 GURCHRAN SINGH S/O NORATA SINGH &CDPO PUNJAB NATIONAL BANK(508568)
605 KHERA PB-18-005-034-001/73
(HINDU PUR) 		2618005000NRG24090820230181398 09/08/2023 Mangat Singh 2618005WL007562 Mangat Singh 00354 PUNB0059800 1515 1515 Processed 16/08/2023 4601324409 MANGAT SINGH & CDPO PUNJAB NATIONAL BANK(508568)
606 KHERA PB-18-005-034-001/74
(HINDU PUR) 		2618005000NRG24090820230181399 09/08/2023 Lakhwinder Singh 2618005WL007562 Lakhwinder Singh 00354 PUNB0059800 1818 1818 Processed 16/08/2023 4601324387 LAKHWINDER SINGH S\O BHAG SINGH PUNJAB NATIONAL BANK(508568)
607 KHERA PB-18-005-034-001/75
(HINDU PUR) 		2618005000NRG24090820230181400 09/08/2023 Swaranjit Kaur 2618005WL007562 Swaranjit Kaur 00354 PUNB0059800 1818 1818 Processed 16/08/2023 4601324369 SWARANJIT KAUR W/O BALVIRSA SINGH PUNJAB NATIONAL BANK(508568)
608 KHERA PB-18-005-034-001/86
(HINDU PUR) 		2618005000NRG24090820230181401 09/08/2023 Kaka Singh 2618005WL007562 Kaka Singh 00354 PUNB0059800 1818 1818 Processed 16/08/2023 4601324804 KAKA SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
609 KHERA PB-18-005-034-001/90
(HINDU PUR) 		2618005000NRG24090820230181402 09/08/2023 Sukhwinder Kaur 2618005WL007562 Sukhwinder Kaur 00354 PUNB0059800 1818 1818 Processed 16/08/2023 4601324871 SUKHWINDER KAUR D/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
610 KHERA PB-18-005-034-001/94
(HINDU PUR) 		2618005000NRG24090820230181404 09/08/2023 Balbir Kaur 2618005WL007562 Balbir Kaur 00354 PUNB0059800 1818 1818 Processed 16/08/2023 4601324406 BALBIR KAUR W/O SH PARKASH SINGH PUNJAB NATIONAL BANK(508568)
611 KHERA PB-18-005-049-001/102
(MANHERA JATAN) 		2618005000NRG24090820230182356 09/08/2023 paramjeet kaur 2618005WL007598 paramjeet kaur 00354 PUNB0059800 1818 1818 Processed 16/08/2023 4601324395 PARMJIT KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
612 KHERA PB-18-005-049-001/105
(MANHERA JATAN) 		2618005000NRG24090820230182357 09/08/2023 HARBANS KAUR 2618005WL007598 HARBANS KAUR 00354 PUNB0059800 2121 2121 Processed 16/08/2023 4601324446 HARBANS KAUR PUNJAB & SIND BANK(607087)
613 KHERA PB-18-005-049-001/109
(MANHERA JATAN) 		2618005000NRG24090820230182358 09/08/2023 MANPREET KAUR 2618005WL007598 MANPREET KAUR 00354 PUNB0059800 2121 2121 Processed 16/08/2023 4601324252 MANPREET KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
614 KHERA PB-18-005-049-001/16
(MANHERA JATAN) 		2618005000NRG24090820230182363 09/08/2023 Hansraj 2618005WL007598 Hansraj 00354 PUNB0059800 2121 2121 Processed 16/08/2023 4601324405 HANS RAJ & CDPO PUNJAB NATIONAL BANK(508568)
615 KHERA PB-18-005-049-001/44
(MANHERA JATAN) 		2618005000NRG24090820230182373 09/08/2023 Jaswinder Kaur 2618005WL007598 Jaswinder Kaur 00354 PUNB0059800 2121 2121 Processed 16/08/2023 4601324445 JASWINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
616 KHERA PB-18-005-049-001/50
(MANHERA JATAN) 		2618005000NRG24090820230182374 09/08/2023 Didar Singh 2618005WL007598 Didar Singh 00354 PUNB0059800 2121 2121 Processed 16/08/2023 4601324368 DIDAR SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
617 KHERA PB-18-005-049-001/51
(MANHERA JATAN) 		2618005000NRG24090820230182375 09/08/2023 kamaljit kaur 2618005WL007598 kamaljit kaur 00354 PUNB0059800 2121 2121 Processed 16/08/2023 4601324447 KAMALJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
618 KHERA PB-18-005-049-001/52
(MANHERA JATAN) 		2618005000NRG24090820230182376 09/08/2023 gurmeet kaur 2618005WL007598 gurmeet kaur 00354 PUNB0059800 2121 2121 Processed 16/08/2023 4601324443 GURMIT KAUR PUNJAB & SIND BANK(607087)
619 KHERA PB-18-005-049-001/53
(MANHERA JATAN) 		2618005000NRG24090820230182377 09/08/2023 mimo devi 2618005WL007598 mimo devi 00354 PUNB0059800 2121 2121 Processed 16/08/2023 4601324444 MEMO RANI PUNJAB & SIND BANK(607087)
620 KHERA PB-18-005-049-001/61
(MANHERA JATAN) 		2618005000NRG24090820230182378 09/08/2023 Nagar Singh 2618005WL007598 Nagar Singh 00354 PUNB0059800 2121 2121 Processed 16/08/2023 4601324392 NAGAR SINGH PUNJAB & SIND BANK(607087)
621 KHERA PB-18-005-049-001/72
(MANHERA JATAN) 		2618005000NRG24090820230182379 09/08/2023 manpreet kaur 2618005WL007598 manpreet kaur 00354 PUNB0059800 1818 1818 Processed 16/08/2023 4601324449 MANPREET KAUR PUNJAB & SIND BANK(607087)
622 KHERA PB-18-005-049-001/81
(MANHERA JATAN) 		2618005000NRG24090820230182381 09/08/2023 manjit kaur 2618005WL007598 manjit kaur 00354 PUNB0059800 2121 2121 Processed 16/08/2023 4601324451 MANJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
623 KHERA PB-18-005-049-001/98
(MANHERA JATAN) 		2618005000NRG24090820230182384 09/08/2023 naro devi 2618005WL007598 naro devi 00354 PUNB0059800 2121 2121 Processed 16/08/2023 4601324448 NARO WO DESH RAJ PUNJAB & SIND BANK(607087)
624 KHERA PB-18-005-057-001/11
(NANDIALI) 		2618005000NRG24090820230180153 09/08/2023 jatinder singh 2618005WL007521 jatinder singh 00354 PUNB0059800 2121 2121 Processed 16/08/2023 4601324388 JATINDER KAUR W/O SH AVTAR SINGH PUNJAB NATIONAL BANK(508568)
625 KHERA PB-18-005-057-001/4
(NANDIALI) 		2618005000NRG24090820230180160 09/08/2023 Jaswinder kaur 2618005WL007521 Jaswinder kaur 00354 PUNB0059800 2121 2121 Processed 16/08/2023 4601325020 JASWINDER KAUR W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
626 KHERA PB-18-005-057-001/6
(NANDIALI) 		2618005000NRG24090820230180161 09/08/2023 Narian Singh 2618005WL007521 Narian Singh 00354 PUNB0059800 1818 1818 Processed 16/08/2023 4601324394 NARIAN SINGH S/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
627 KHERA PB-18-005-057-001/9
(NANDIALI) 		2618005000NRG24090820230180162 09/08/2023 Shamsher Singh 2618005WL007521 Shamsher Singh 00354 PUNB0059800 2121 2121 Processed 16/08/2023 4601324385 SHAMSHER SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
628 KHERA PB-18-005-058-001/24
(NIAMUN MAJRA) 		2618005000NRG24090820230180178 09/08/2023 dasi devi 2618005WL007522 dasi devi 00354 PUNB0059800 2121 2121 Processed 16/08/2023 4601324459 DASI DEVI WO OM PARKASH PUNJAB NATIONAL BANK(508568)
629 KHERA PB-18-005-058-001/27
(NIAMUN MAJRA) 		2618005000NRG24090820230180179 09/08/2023 babli devi 2618005WL007522 babli devi 00354 PUNB0059800 2121 2121 Processed 16/08/2023 4601324460 BABLI DEVI WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
630 KHERA PB-18-005-058-001/30
(NIAMUN MAJRA) 		2618005000NRG24090820230180181 09/08/2023 sunita devi 2618005WL007522 sunita devi 00354 PUNB0059800 2121 2121 Processed 16/08/2023 4601324831 MRS SUNITA DEVI WO SURJIT SINGH STATE BANK OF INDIA(508548)
631 KHERA PB-18-005-058-001/31
(NIAMUN MAJRA) 		2618005000NRG24090820230180182 09/08/2023 SHEELA DEVI 2618005WL007522 SHEELA DEVI 00354 PUNB0059800 1818 1818 Processed 16/08/2023 4601324461 SHEELA DEVI PUNJAB & SIND BANK(607087)
632 KHERA PB-18-005-058-001/35
(NIAMUN MAJRA) 		2618005000NRG24090820230180184 09/08/2023 SUKHWINDER KAUR 2618005WL007522 SUKHWINDER KAUR 00354 PUNB0059800 2121 2121 Processed 16/08/2023 4601324458 SUKHWINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
633 KHERA PB-18-005-058-001/40
(NIAMUN MAJRA) 		2618005000NRG24090820230180186 09/08/2023 Manjit Kaur 2618005WL007522 Manjit Kaur 00354 PUNB0059800 2121 2121 Processed 16/08/2023 4601324450 MANJIT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
634 KHERA PB-18-005-058-001/42
(NIAMUN MAJRA) 		2618005000NRG24090820230180187 09/08/2023 deepo devi 2618005WL007522 deepo devi 00354 PUNB0059800 2121 2121 Processed 16/08/2023 4601324390 DEEPO DEVI PUNJAB & SIND BANK(607087)
635 KHERA PB-18-005-058-001/6
(NIAMUN MAJRA) 		2618005000NRG24090820230180203 09/08/2023 Kulwant Kaur 2618005WL007522 Kulwant Kaur 00354 PUNB0059800 2121 2121 Processed 16/08/2023 4601324401 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
636 KHERA PB-18-005-058-001/65
(NIAMUN MAJRA) 		2618005000NRG24090820230180207 09/08/2023 Dalvir Kaur 2618005WL007522 Dalvir Kaur 00354 PUNB0059800 2121 2121 Processed 16/08/2023 4601324404 DALVIR KAUR PUNJAB NATIONAL BANK(508568)
637 KHERA PB-18-005-084-001/61
(KHAN PUR) 		2618005000NRG24090820230180076 09/08/2023 Sher Singh 2618005WL007518 Sher Singh 00354 PUNB0059800 1515 1515 Processed 16/08/2023 4601324398 SHER SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 136350 136350
638 KHERA PB-18-005-068-001/19
(RASEEDPUR) 		2618005000NRG24090820230180236 09/08/2023 GURMEJ SINGH 2618005WL007524 GURMEJ SINGH 00354 PUNB0064510 2121 2121 Processed 16/08/2023 4601324990 GURMEJ SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
639 KHERA PB-18-005-006-001/52
(BHAGAT PURA) 		2618005000NRG24090820230179791 09/08/2023 Amrik Singh 2618005WL007511 Amrik Singh 00354 PUNB0137710 2121 2121 Processed 16/08/2023 4601324978 AMRIK SINGH SO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
640 KHERA PB-18-005-027-001/219
(DAFERA) 		2618005000NRG24090820230181429 09/08/2023 Manisha 2618005WL007563 Manisha 00354 PUNB0137710 2121 2121 Processed 16/08/2023 4601324294 MANISHA PUNJAB NATIONAL BANK(508568)
641 KHERA PB-18-005-039-001/32
(JHAM PUR) 		2618005000NRG24090820230180023 09/08/2023 jaswinder kaur 2618005WL007517 jaswinder kaur 00354 PUNB0137710 2121 2121 Processed 16/08/2023 4601324705 JASWINDER KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 6363 6363
642 KHERA PB-18-005-068-001/54
(RASEEDPUR) 		2618005000NRG24090820230180248 09/08/2023 Satwant Kaur 2618005WL007524 Satwant Kaur 00354 PUNB0590600 2121 2121 Processed 16/08/2023 4601324275 SATWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
643 KHERA PB-18-005-081-001/114
(TAJ PURA) 		2618005000NRG24090820230181449 09/08/2023 Rajni bala 2618005WL007564 Rajni bala 00415 SBIN0017008 1818 1818 Processed 16/08/2023 4601324872 RAJNI BALA HDFC BANK LTD(607152)
SubTotal 1818 1818
644 KHERA PB-18-005-032-001/141
(GHEL) 		2618005000NRG24090820230179925 09/08/2023 Kulwinder Kaur 2618005WL007515 Kulwinder Kaur 00415 SBIN0017014 909 909 Processed 16/08/2023 4601324812 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
645 KHERA PB-18-005-032-001/147
(GHEL) 		2618005000NRG24090820230179929 09/08/2023 Sona devi 2618005WL007515 Sona devi 00415 SBIN0017014 2121 2121 Processed 16/08/2023 4601324967 MRS SONA DEVI STATE BANK OF INDIA(508548)
646 KHERA PB-18-005-032-001/165
(GHEL) 		2618005000NRG24090820230179935 09/08/2023 Harpreet Kaur 2618005WL007515 Harpreet Kaur 00415 SBIN0017014 2121 2121 Processed 16/08/2023 4601324969 HARPRET KAUR PUNJAB & SIND BANK(607087)
647 KHERA PB-18-005-032-001/168
(GHEL) 		2618005000NRG24090820230179936 09/08/2023 Rani devi 2618005WL007515 Rani devi 00415 SBIN0017014 2121 2121 Processed 16/08/2023 4601324968 RANI DEVI W/O HUKAM RAM PUNJAB NATIONAL BANK(508568)
648 KHERA PB-18-005-032-001/180
(GHEL) 		2618005000NRG24090820230179939 09/08/2023 Rani 2618005WL007515 Rani 00415 SBIN0017014 1818 1818 Processed 16/08/2023 4601324823 RANI CANARA BANK(508532)
649 KHERA PB-18-005-034-001/140
(HINDU PUR) 		2618005000NRG24090820230181381 09/08/2023 Baljinder Singh 2618005WL007562 Baljinder Singh 00415 SBIN0017014 1818 1818 Processed 16/08/2023 4601324328 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
650 KHERA PB-18-005-034-001/38
(HINDU PUR) 		2618005000NRG24090820230181391 09/08/2023 Baljit Kaur 2618005WL007562 Baljit Kaur 00415 SBIN0017014 1212 1212 Processed 16/08/2023 4601324292 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
651 KHERA PB-18-005-045-001/30
(KHERA) 		2618005000NRG24090820230180102 09/08/2023 Balwinder Kaur 2618005WL007519 Balwinder Kaur 00415 SBIN0017014 2121 2121 Processed 16/08/2023 4601324708 MISS BALWINDER KAUR STATE BANK OF INDIA(508548)
652 KHERA PB-18-005-057-001/17
(NANDIALI) 		2618005000NRG24090820230180155 09/08/2023 Karamjit kaur 2618005WL007521 Karamjit kaur 00415 SBIN0017014 2121 2121 Processed 16/08/2023 4601324334 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
653 KHERA PB-18-005-081-001/106
(TAJ PURA) 		2618005000NRG24090820230181444 09/08/2023 Rajwant kaur 2618005WL007564 Rajwant kaur 00415 SBIN0017014 1818 1818 Processed 16/08/2023 4601324915 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
654 KHERA PB-18-005-081-001/112
(TAJ PURA) 		2618005000NRG24090820230181447 09/08/2023 Baljinder Singh 2618005WL007564 Baljinder Singh 00415 SBIN0017014 1212 1212 Processed 16/08/2023 4601324290 BALJINDER SINGH CANARA BANK(508532)
SubTotal 19392 19392
655 KHERA PB-18-005-047-001/25
(KOTLA BHAI KA) 		2618005000NRG24090820230180123 09/08/2023 Kulwinder Kaur 2618005WL007520 Kulwinder Kaur 00415 SBIN0050087 2121 2121 Processed 16/08/2023 4601324326 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
656 KHERA PB-18-005-068-001/59
(RASEEDPUR) 		2618005000NRG24090820230180251 09/08/2023 varinder singh 2618005WL007524 varinder singh 00415 SBIN0050087 2121 2121 Processed 16/08/2023 4601324331 MR VARINDER SINGH STATE BANK OF INDIA(508548)
657 KHERA PB-18-005-080-001/13
(SHAMSHER NAGAR) 		2618005000NRG24090820230180341 09/08/2023 charnjit kaur 2618005WL007527 charnjit kaur 00415 SBIN0050087 2121 2121 Processed 16/08/2023 4601324977 CHARANJIT KAUR W/O MEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
658 KHERA PB-18-005-080-001/2
(SHAMSHER NAGAR) 		2618005000NRG24090820230180344 09/08/2023 KULDEEP KAUR 2618005WL007527 KULDEEP KAUR 00415 SBIN0050087 2121 2121 Processed 16/08/2023 4601324929 KULDEEP KAUR W/O BHUPINDER THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
659 KHERA PB-18-005-080-001/29
(SHAMSHER NAGAR) 		2618005000NRG24090820230180348 09/08/2023 sri ram 2618005WL007527 sri ram 00415 SBIN0050087 2121 2121 Processed 16/08/2023 4601324972 MR SHRI RAM STATE BANK OF INDIA(508548)
660 KHERA PB-18-005-080-001/32
(SHAMSHER NAGAR) 		2618005000NRG24090820230180350 09/08/2023 rattan singh 2618005WL007527 rattan singh 00415 SBIN0050087 2121 2121 Processed 16/08/2023 4601324822 RATTAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 12726 12726
661 KHERA PB-18-005-014-001/51
(BALAHRA) 		2618005000NRG24090820230182653 09/08/2023 Jasmer Singh 2618005WL007604 Jasmer Singh 00415 SBIN0050129 2121 2121 Processed 16/08/2023 4601324976 MR JASMER SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
662 KHERA PB-18-005-006-001/100
(BHAGAT PURA) 		2618005000NRG24090820230179778 09/08/2023 Suman 2618005WL007511 Suman 00415 SBIN0050131 1515 1515 Processed 16/08/2023 4601324297 MRS SUMAN STATE BANK OF INDIA(508548)
663 KHERA PB-18-005-006-001/105
(BHAGAT PURA) 		2618005000NRG24090820230179780 09/08/2023 Manjot Sharma 2618005WL007511 Manjot Sharma 00415 SBIN0050131 303 303 Processed 16/08/2023 4601324930 MASTER MANJOT SHARMA STATE BANK OF INDIA(508548)
664 KHERA PB-18-005-006-001/23
(BHAGAT PURA) 		2618005000NRG24090820230179784 09/08/2023 Shanti Devi 2618005WL007511 Shanti Devi 00415 SBIN0050131 2121 2121 Processed 16/08/2023 4601324500 MRS SHANTI DEVI PLA NO32837 STATE BANK OF INDIA(508548)
665 KHERA PB-18-005-006-001/27
(BHAGAT PURA) 		2618005000NRG24090820230179785 09/08/2023 GURNAM KAUR 2618005WL007511 GURNAM KAUR 00415 SBIN0050131 2121 2121 Processed 16/08/2023 4601324501 GURNAM KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
666 KHERA PB-18-005-006-001/59
(BHAGAT PURA) 		2618005000NRG24090820230179793 09/08/2023 Jasvir Chand 2618005WL007511 Jasvir Chand 00415 SBIN0050131 1818 1818 Processed 16/08/2023 4601324773 JASVIR CHAND S/O RAM PARTAP THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
667 KHERA PB-18-005-006-001/63
(BHAGAT PURA) 		2618005000NRG24090820230179794 09/08/2023 Baljinder Kaur 2618005WL007511 Baljinder Kaur 00415 SBIN0050131 1818 1818 Processed 16/08/2023 4601324867 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
668 KHERA PB-18-005-006-001/74
(BHAGAT PURA) 		2618005000NRG24090820230179795 09/08/2023 bimla 2618005WL007511 bimla 00415 SBIN0050131 2121 2121 Processed 16/08/2023 4601324980 MRS BIMLA DEVI PLA NO32718 STATE BANK OF INDIA(508548)
669 KHERA PB-18-005-006-001/81
(BHAGAT PURA) 		2618005000NRG24090820230179797 09/08/2023 Parvinder Kaur 2618005WL007511 Parvinder Kaur 00415 SBIN0050131 1515 1515 Processed 16/08/2023 4601324415 PARVINDER KAUR W/O BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
670 KHERA PB-18-005-006-001/98
(BHAGAT PURA) 		2618005000NRG24090820230179798 09/08/2023 Davinder Kaur 2618005WL007511 Davinder Kaur 00415 SBIN0050131 1212 1212 Processed 16/08/2023 4601324420 DEVINDER KAUR W/O JAGGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
671 KHERA PB-18-005-012-001/56
(BASSIAN) 		2618005000NRG24090820230179757 09/08/2023 Amarjit Singh 2618005WL007510 Amarjit Singh 00415 SBIN0050131 1515 1515 Processed 16/08/2023 4601324384 AMARJIT KAUR PUNJAB & SIND BANK(607087)
672 KHERA PB-18-005-026-001/203
(DADU MAJRA) 		2618005000NRG24090820230180083 09/08/2023 Jatinder kumar 2618005WL007519 Jatinder kumar 00415 SBIN0050131 2121 2121 Processed 16/08/2023 4601324629 JATINDER KUMAR SON OF DHARAMPAL INDIAN OVERSEAS BANK(508541)
673 KHERA PB-18-005-039-001/243
(JHAM PUR) 		2618005000NRG24090820230180002 09/08/2023 Jaspal Singh 2618005WL007517 Jaspal Singh 00415 SBIN0050131 2121 2121 Processed 16/08/2023 4601324769 JASPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
674 KHERA PB-18-005-081-001/103
(TAJ PURA) 		2618005000NRG24090820230181442 09/08/2023 Anjali Devi 2618005WL007564 Anjali Devi 00415 SBIN0050131 1818 1818 Processed 16/08/2023 4601324424 ANJALI DEVI W O SANJEEV KUMAR PUNJAB GRAMIN BANK(607138)
675 KHERA PB-18-005-081-001/11
(TAJ PURA) 		2618005000NRG24090820230181446 09/08/2023 Asha Rani 2618005WL007564 Asha Rani 00415 SBIN0050131 1818 1818 Processed 16/08/2023 4601324370 MRS ASHA RANI STATE BANK OF INDIA(508548)
676 KHERA PB-18-005-081-001/116
(TAJ PURA) 		2618005000NRG24090820230181450 09/08/2023 Piyara Singh 2618005WL007564 Piyara Singh 00415 SBIN0050131 1818 1818 Processed 16/08/2023 4601324341 MR PIARA SINGH STATE BANK OF INDIA(508548)
677 KHERA PB-18-005-081-001/117
(TAJ PURA) 		2618005000NRG24090820230181451 09/08/2023 Naresh Kumar 2618005WL007564 Naresh Kumar 00415 SBIN0050131 2121 2121 Processed 16/08/2023 4601324882 MR NARESH KUMAR STATE BANK OF INDIA(508548)
678 KHERA PB-18-005-081-001/12
(TAJ PURA) 		2618005000NRG24090820230181452 09/08/2023 Sonia Rani 2618005WL007564 Sonia Rani 00415 SBIN0050131 2121 2121 Processed 16/08/2023 4601324375 MRS SONIA SHUKLA STATE BANK OF INDIA(508548)
679 KHERA PB-18-005-081-001/124
(TAJ PURA) 		2618005000NRG24090820230181456 09/08/2023 Amanpreet kaur 2618005WL007564 Amanpreet kaur 00415 SBIN0050131 2121 2121 Processed 16/08/2023 4601324343 MRS AMANPREET KAUR STATE BANK OF INDIA(508548)
680 KHERA PB-18-005-081-001/127
(TAJ PURA) 		2618005000NRG24090820230181458 09/08/2023 Maan Singh 2618005WL007564 Maan Singh 00415 SBIN0050131 2121 2121 Processed 16/08/2023 4601324919 MR MAAN SINGH STATE BANK OF INDIA(508548)
681 KHERA PB-18-005-081-001/16
(TAJ PURA) 		2618005000NRG24090820230181462 09/08/2023 Suneeta Rani 2618005WL007564 Suneeta Rani 00415 SBIN0050131 2121 2121 Processed 16/08/2023 4601324901 MRS SUNITA RANI STATE BANK OF INDIA(508548)
682 KHERA PB-18-005-081-001/18
(TAJ PURA) 		2618005000NRG24090820230181463 09/08/2023 Jagir Singh 2618005WL007564 Jagir Singh 00415 SBIN0050131 2121 2121 Processed 16/08/2023 4601324412 MR JAGIR SINGH STATE BANK OF INDIA(508548)
683 KHERA PB-18-005-081-001/22
(TAJ PURA) 		2618005000NRG24090820230181465 09/08/2023 Gurdev Singh 2618005WL007564 Gurdev Singh 00415 SBIN0050131 2121 2121 Processed 16/08/2023 4601324902 MR GURDEV SINGH STATE BANK OF INDIA(508548)
684 KHERA PB-18-005-081-001/23
(TAJ PURA) 		2618005000NRG24090820230181466 09/08/2023 Malkeet Kaur 2618005WL007564 Malkeet Kaur 00415 SBIN0050131 2121 2121 Processed 16/08/2023 4601324376 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
685 KHERA PB-18-005-081-001/32
(TAJ PURA) 		2618005000NRG24090820230181469 09/08/2023 Manjit Kaur 2618005WL007564 Manjit Kaur 00415 SBIN0050131 2121 2121 Processed 16/08/2023 4601324903 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
686 KHERA PB-18-005-081-001/35
(TAJ PURA) 		2618005000NRG24090820230181470 09/08/2023 usha rani 2618005WL007564 usha rani 00415 SBIN0050131 2121 2121 Processed 16/08/2023 4601324904 MRS USHA RANI STATE BANK OF INDIA(508548)
687 KHERA PB-18-005-081-001/36
(TAJ PURA) 		2618005000NRG24090820230181471 09/08/2023 Dayal Kaur 2618005WL007564 Dayal Kaur 00415 SBIN0050131 2121 2121 Processed 16/08/2023 4601324905 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
688 KHERA PB-18-005-081-001/42
(TAJ PURA) 		2618005000NRG24090820230181473 09/08/2023 Binder Kaur 2618005WL007564 Binder Kaur 00415 SBIN0050131 2121 2121 Processed 16/08/2023 4601324906 MRS BINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
689 KHERA PB-18-005-081-001/45
(TAJ PURA) 		2618005000NRG24090820230181474 09/08/2023 kuldeep kaur 2618005WL007564 kuldeep kaur 00415 SBIN0050131 2121 2121 Processed 16/08/2023 4601324907 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
690 KHERA PB-18-005-081-001/51
(TAJ PURA) 		2618005000NRG24090820230181476 09/08/2023 Mandeep Kaur 2618005WL007564 Mandeep Kaur 00415 SBIN0050131 2121 2121 Processed 16/08/2023 4601324373 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
691 KHERA PB-18-005-081-001/53
(TAJ PURA) 		2618005000NRG24090820230181477 09/08/2023 darshan kaur 2618005WL007564 darshan kaur 00415 SBIN0050131 1818 1818 Processed 16/08/2023 4601324935 DARSHAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
692 KHERA PB-18-005-081-001/54
(TAJ PURA) 		2618005000NRG24090820230181478 09/08/2023 Jasvir kaur 2618005WL007564 Jasvir kaur 00415 SBIN0050131 1818 1818 Processed 16/08/2023 4601324936 JASVIR KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
693 KHERA PB-18-005-081-001/55
(TAJ PURA) 		2618005000NRG24090820230181479 09/08/2023 Jasvir Kaur 2618005WL007564 Jasvir Kaur 00415 SBIN0050131 2121 2121 Processed 16/08/2023 4601324937 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
694 KHERA PB-18-005-081-001/57
(TAJ PURA) 		2618005000NRG24090820230181480 09/08/2023 Rani 2618005WL007564 Rani 00415 SBIN0050131 1818 1818 Processed 16/08/2023 4601324372 MRS RANI RANI STATE BANK OF INDIA(508548)
695 KHERA PB-18-005-081-001/59
(TAJ PURA) 		2618005000NRG24090820230181481 09/08/2023 balwinder kaur 2618005WL007564 balwinder kaur 00415 SBIN0050131 1818 1818 Processed 16/08/2023 4601324283 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
696 KHERA PB-18-005-081-001/6
(TAJ PURA) 		2618005000NRG24090820230181482 09/08/2023 narinderpal singh 2618005WL007564 narinderpal singh 00415 SBIN0050131 2121 2121 Processed 16/08/2023 4601324938 MR NARINDER PAL SINGH STATE BANK OF INDIA(508548)
697 KHERA PB-18-005-081-001/62
(TAJ PURA) 		2618005000NRG24090820230181483 09/08/2023 jagtar singh 2618005WL007564 jagtar singh 00415 SBIN0050131 2121 2121 Processed 16/08/2023 4601324916 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
698 KHERA PB-18-005-081-001/68
(TAJ PURA) 		2618005000NRG24090820230181484 09/08/2023 rakesh chand 2618005WL007564 rakesh chand 00415 SBIN0050131 2121 2121 Processed 16/08/2023 4601324710 MR RAKESH CHAND STATE BANK OF INDIA(508548)
699 KHERA PB-18-005-081-001/74
(TAJ PURA) 		2618005000NRG24090820230181487 09/08/2023 kamlesh rani 2618005WL007564 kamlesh rani 00415 SBIN0050131 2121 2121 Processed 16/08/2023 4601324291 KAMLESH RANI W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
700 KHERA PB-18-005-081-001/77
(TAJ PURA) 		2618005000NRG24090820230181488 09/08/2023 KARAMJIT KAUR 2618005WL007564 KARAMJIT KAUR 00415 SBIN0050131 2121 2121 Processed 16/08/2023 4601324939 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
701 KHERA PB-18-005-081-001/78
(TAJ PURA) 		2618005000NRG24090820230181489 09/08/2023 avtar singh 2618005WL007564 avtar singh 00415 SBIN0050131 2121 2121 Processed 16/08/2023 4601324940 MR AVTAR SINGH STATE BANK OF INDIA(508548)
702 KHERA PB-18-005-081-001/80
(TAJ PURA) 		2618005000NRG24090820230181492 09/08/2023 JASVIR KAUR 2618005WL007564 JASVIR KAUR 00415 SBIN0050131 2121 2121 Processed 16/08/2023 4601324941 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
703 KHERA PB-18-005-081-001/85
(TAJ PURA) 		2618005000NRG24090820230181494 09/08/2023 Akwinder Kaur 2618005WL007564 Akwinder Kaur 00415 SBIN0050131 2121 2121 Processed 16/08/2023 4601324371 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 81810 81810
704 KHERA PB-18-005-002-001/101
(BADALI MAI KI) 		2618005000NRG24090820230179689 09/08/2023 Surinder Kaur 2618005WL007509 Surinder Kaur 00415 SBIN0050413 909 909 Processed 16/08/2023 4601324498 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
705 KHERA PB-18-005-002-001/109
(BADALI MAI KI) 		2618005000NRG24090820230179691 09/08/2023 Kuldeep kaur 2618005WL007509 Kuldeep kaur 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601324669 KULDEEP KAUR WO SAROOP SINGH PUNJAB GRAMIN BANK(607138)
706 KHERA PB-18-005-002-001/12
(BADALI MAI KI) 		2618005000NRG24090820230179695 09/08/2023 Kulwant kaur 2618005WL007509 Kulwant kaur 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601324499 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
707 KHERA PB-18-005-023-001/10
(DHOLAN) 		2618005000NRG24090820230179824 09/08/2023 Mewo 2618005WL007513 Mewo 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601324509 MEWO KAUR W/O ROSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
708 KHERA PB-18-005-023-001/13
(DHOLAN) 		2618005000NRG24090820230179825 09/08/2023 Jasvir Kaur 2618005WL007513 Jasvir Kaur 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601324382 MR JASVIR KAUR STATE BANK OF INDIA(508548)
709 KHERA PB-18-005-023-001/16
(DHOLAN) 		2618005000NRG24090820230179826 09/08/2023 Swarnjeet Kaur 2618005WL007513 Swarnjeet Kaur 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601324380 MR SWARANJEET KAUR STATE BANK OF INDIA(508548)
710 KHERA PB-18-005-023-001/17
(DHOLAN) 		2618005000NRG24090820230179827 09/08/2023 Jarnail Kaur 2618005WL007513 Jarnail Kaur 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601324379 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
711 KHERA PB-18-005-023-001/18
(DHOLAN) 		2618005000NRG24090820230179828 09/08/2023 Mangal Singh 2618005WL007513 Mangal Singh 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601324510 MR MANGAL SINGH 31036 STATE BANK OF INDIA(508548)
712 KHERA PB-18-005-023-001/35
(DHOLAN) 		2618005000NRG24090820230179829 09/08/2023 Harjinder Kaur 2618005WL007513 Harjinder Kaur 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601324381 MR HARJINDER KAUR STATE BANK OF INDIA(508548)
713 KHERA PB-18-005-023-001/4
(DHOLAN) 		2618005000NRG24090820230179831 09/08/2023 Bakhsish Singh 2618005WL007513 Bakhsish Singh 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601324511 MR BAKHSHISH SINGH STATE BANK OF INDIA(508548)
714 KHERA PB-18-005-023-001/46
(DHOLAN) 		2618005000NRG24090820230179833 09/08/2023 Amarjit kaur 2618005WL007513 Amarjit kaur 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601324909 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
715 KHERA PB-18-005-023-001/49
(DHOLAN) 		2618005000NRG24090820230179834 09/08/2023 Mandeep Kaur 2618005WL007513 Mandeep Kaur 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601324325 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
716 KHERA PB-18-005-023-001/5
(DHOLAN) 		2618005000NRG24090820230179835 09/08/2023 Ajmer Singh 2618005WL007513 Ajmer Singh 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601324512 MR AJMER SINGH STATE BANK OF INDIA(508548)
717 KHERA PB-18-005-023-001/52
(DHOLAN) 		2618005000NRG24090820230179838 09/08/2023 Gurpreet Singh 2618005WL007513 Gurpreet Singh 00415 SBIN0050413 1515 1515 Processed 16/08/2023 4601324298 GURPREET SINGH S/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
718 KHERA PB-18-005-023-001/7
(DHOLAN) 		2618005000NRG24090820230179839 09/08/2023 Harjit Kaur 2618005WL007513 Harjit Kaur 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601324630 HARJEET KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
719 KHERA PB-18-005-023-001/8
(DHOLAN) 		2618005000NRG24090820230179840 09/08/2023 Kamaljit Kaur 2618005WL007513 Kamaljit Kaur 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601324858 KARAMJEET KAUR W/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
720 KHERA PB-18-005-023-001/9
(DHOLAN) 		2618005000NRG24090820230179841 09/08/2023 Jaspal Singh 2618005WL007513 Jaspal Singh 00415 SBIN0050413 1818 1818 Processed 16/08/2023 4601324863 JASPAL SINGH SO SADHA SINGH PUNJAB NATIONAL BANK(508568)
721 KHERA PB-18-005-024-001/124
(DUBALI) 		2618005000NRG24090820230179854 09/08/2023 jasvir kaur 2618005WL007514 jasvir kaur 00415 SBIN0050413 1818 1818 Processed 16/08/2023 4601324962 JASVIR KAUR W O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
722 KHERA PB-18-005-071-001/10
(RAJINDER GARH) 		2618005000NRG24090820230180209 09/08/2023 Sukhwinder Singh 2618005WL007523 Sukhwinder Singh 00415 SBIN0050413 1818 1818 Processed 16/08/2023 4601324893 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
723 KHERA PB-18-005-071-001/103
(RAJINDER GARH) 		2618005000NRG24090820230180211 09/08/2023 Roopa 2618005WL007523 Roopa 00415 SBIN0050413 1515 1515 Processed 16/08/2023 4601324932 MRS ROOPA STATE BANK OF INDIA(508548)
724 KHERA PB-18-005-071-001/11
(RAJINDER GARH) 		2618005000NRG24090820230180212 09/08/2023 Swarnjeet Kaur 2618005WL007523 Swarnjeet Kaur 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601324894 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
725 KHERA PB-18-005-071-001/17
(RAJINDER GARH) 		2618005000NRG24090820230180213 09/08/2023 Rajwant Kaur 2618005WL007523 Rajwant Kaur 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601324895 RAJWANT KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
726 KHERA PB-18-005-071-001/19
(RAJINDER GARH) 		2618005000NRG24090820230180214 09/08/2023 Kamlesh kaur 2618005WL007523 Kamlesh kaur 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601324422 KAMLESH KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
727 KHERA PB-18-005-071-001/20
(RAJINDER GARH) 		2618005000NRG24090820230180215 09/08/2023 Amarjeet Kaur 2618005WL007523 Amarjeet Kaur 00415 SBIN0050413 606 606 Processed 16/08/2023 4601324896 MR AMARJIT KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
728 KHERA PB-18-005-071-001/26
(RAJINDER GARH) 		2618005000NRG24090820230180216 09/08/2023 Dalip Kaur 2618005WL007523 Dalip Kaur 00415 SBIN0050413 1818 1818 Processed 16/08/2023 4601324752 DALIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
729 KHERA PB-18-005-071-001/48
(RAJINDER GARH) 		2618005000NRG24090820230180217 09/08/2023 SURINDER KAUR 2618005WL007523 SURINDER KAUR 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601324897 SURINDER KAUR W/O DHARMPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
730 KHERA PB-18-005-071-001/49
(RAJINDER GARH) 		2618005000NRG24090820230180218 09/08/2023 MAHINDER SINGH 2618005WL007523 MAHINDER SINGH 00415 SBIN0050413 606 606 Processed 16/08/2023 4601324898 MR MAHINDER SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
731 KHERA PB-18-005-071-001/50
(RAJINDER GARH) 		2618005000NRG24090820230180219 09/08/2023 TEJ KAUR 2618005WL007523 TEJ KAUR 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601324899 MRS TEJ KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
732 KHERA PB-18-005-071-001/51
(RAJINDER GARH) 		2618005000NRG24090820230180220 09/08/2023 Amandeep kaur 2618005WL007523 Amandeep kaur 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601324824 AMANDEEP KAUR W/O MANPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
733 KHERA PB-18-005-071-001/55
(RAJINDER GARH) 		2618005000NRG24090820230180222 09/08/2023 JASVIR KAUR 2618005WL007523 JASVIR KAUR 00415 SBIN0050413 1515 1515 Processed 16/08/2023 4601324900 JASVIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
734 KHERA PB-18-005-071-001/56
(RAJINDER GARH) 		2618005000NRG24090820230180223 09/08/2023 Swaranjeet Kaur 2618005WL007523 Swaranjeet Kaur 00415 SBIN0050413 1818 1818 Processed 16/08/2023 4601324383 SWARANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
735 KHERA PB-18-005-071-001/76
(RAJINDER GARH) 		2618005000NRG24090820230180230 09/08/2023 Dalvir Singh 2618005WL007523 Dalvir Singh 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601324418 MR DALBIR SINGH STATE BANK OF INDIA(508548)
736 KHERA PB-18-005-071-001/81
(RAJINDER GARH) 		2618005000NRG24090820230180232 09/08/2023 Manjit Kaur 2618005WL007523 Manjit Kaur 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601324419 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
737 KHERA PB-18-005-081-001/28
(TAJ PURA) 		2618005000NRG24090820230181467 09/08/2023 Malkeet Kaur 2618005WL007564 Malkeet Kaur 00415 SBIN0050413 909 909 Processed 16/08/2023 4601324876 MALKIAT KAUR PUNJAB GRAMIN BANK(607138)
738 KHERA PB-18-005-081-001/89
(TAJ PURA) 		2618005000NRG24090820230181495 09/08/2023 Seema Rani 2618005WL007564 Seema Rani 00415 SBIN0050413 2121 2121 Processed 16/08/2023 4601324374 MRS SEEMA RANI WO KULWINDER SINGH STATE BANK OF INDIA(508548)
739 KHERA PB-18-005-082-001/105
(TIMBER PUR) 		2618005000NRG24090820230180288 09/08/2023 balihar kaur 2618005WL007526 balihar kaur 00415 SBIN0050413 1515 1515 Processed 16/08/2023 4601324942 MRS BALIHAR KAUR STATE BANK OF INDIA(508548)
740 KHERA PB-18-005-082-001/109
(TIMBER PUR) 		2618005000NRG24090820230180290 09/08/2023 Maya Maya 2618005WL007526 Maya Maya 00415 SBIN0050413 1212 1212 Processed 16/08/2023 4601324943 MRS MAYA STATE BANK OF INDIA(508548)
741 KHERA PB-18-005-082-001/112
(TIMBER PUR) 		2618005000NRG24090820230180291 09/08/2023 baljit kaur 2618005WL007526 baljit kaur 00415 SBIN0050413 1515 1515 Processed 16/08/2023 4601324944 BALJIT KAUR HDFC BANK LTD(607152)
742 KHERA PB-18-005-082-001/113
(TIMBER PUR) 		2618005000NRG24090820230180292 09/08/2023 paramjit kaur 2618005WL007526 paramjit kaur 00415 SBIN0050413 1515 1515 Processed 16/08/2023 4601324945 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
743 KHERA PB-18-005-082-001/135
(TIMBER PUR) 		2618005000NRG24090820230180293 09/08/2023 SURJIT SINGH 2618005WL007526 SURJIT SINGH 00415 SBIN0050413 1515 1515 Processed 16/08/2023 4601324946 MR SURJEET SINGH STATE BANK OF INDIA(508548)
744 KHERA PB-18-005-082-001/14
(TIMBER PUR) 		2618005000NRG24090820230180294 09/08/2023 bhupinder kaur 2618005WL007526 bhupinder kaur 00415 SBIN0050413 1212 1212 Processed 16/08/2023 4601324947 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
745 KHERA PB-18-005-082-001/140
(TIMBER PUR) 		2618005000NRG24090820230180295 09/08/2023 Gurdev singh 2618005WL007526 Gurdev singh 00415 SBIN0050413 1515 1515 Processed 16/08/2023 4601324948 MR GURDEV SINGH STATE BANK OF INDIA(508548)
746 KHERA PB-18-005-082-001/154
(TIMBER PUR) 		2618005000NRG24090820230180296 09/08/2023 Amar Kaur 2618005WL007526 Amar Kaur 00415 SBIN0050413 909 909 Processed 16/08/2023 4601324949 MRS AMAR KAUR 23020 STATE BANK OF INDIA(508548)
747 KHERA PB-18-005-082-001/17
(TIMBER PUR) 		2618005000NRG24090820230180298 09/08/2023 Gagandeep Kaur 2618005WL007526 Gagandeep Kaur 00415 SBIN0050413 1515 1515 Processed 16/08/2023 4601324423 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
748 KHERA PB-18-005-082-001/170
(TIMBER PUR) 		2618005000NRG24090820230180299 09/08/2023 KAMALJIT KAUR 2618005WL007526 KAMALJIT KAUR 00415 SBIN0050413 1212 1212 Processed 16/08/2023 4601324950 MRS KANWALJEET KAUR WO SINGARA SINGH STATE BANK OF INDIA(508548)
749 KHERA PB-18-005-082-001/175
(TIMBER PUR) 		2618005000NRG24090820230180300 09/08/2023 NIRBHAY SINGH 2618005WL007526 NIRBHAY SINGH 00415 SBIN0050413 1515 1515 Processed 16/08/2023 4601324711 NIRBHAI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
750 KHERA PB-18-005-082-001/193
(TIMBER PUR) 		2618005000NRG24090820230180301 09/08/2023 Jaspal kaur 2618005WL007526 Jaspal kaur 00415 SBIN0050413 1515 1515 Processed 16/08/2023 4601324416 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
751 KHERA PB-18-005-082-001/194
(TIMBER PUR) 		2618005000NRG24090820230180302 09/08/2023 Nachhatar Kaur 2618005WL007526 Nachhatar Kaur 00415 SBIN0050413 1212 1212 Processed 16/08/2023 4601324725 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
752 KHERA PB-18-005-082-001/195
(TIMBER PUR) 		2618005000NRG24090820230180303 09/08/2023 Gurmeet Kaur 2618005WL007526 Gurmeet Kaur 00415 SBIN0050413 1212 1212 Processed 16/08/2023 4601324631 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
753 KHERA PB-18-005-082-001/207
(TIMBER PUR) 		2618005000NRG24090820230180304 09/08/2023 RUPINDER KAUR 2618005WL007526 RUPINDER KAUR 00415 SBIN0050413 1515 1515 Processed 16/08/2023 4601324628 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
754 KHERA PB-18-005-082-001/215
(TIMBER PUR) 		2618005000NRG24090820230180305 09/08/2023 Balwinder Kaur 2618005WL007526 Balwinder Kaur 00415 SBIN0050413 606 606 Processed 16/08/2023 4601324755 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
755 KHERA PB-18-005-082-001/234
(TIMBER PUR) 		2618005000NRG24090820230180306 09/08/2023 MANPREET KAUR 2618005WL007526 MANPREET KAUR 00415 SBIN0050413 1515 1515 Processed 16/08/2023 4601324632 MANPREET KAUR HDFC BANK LTD(607152)
756 KHERA PB-18-005-082-001/24
(TIMBER PUR) 		2618005000NRG24090820230180307 09/08/2023 Krishan Kaur 2618005WL007526 Krishan Kaur 00415 SBIN0050413 1515 1515 Processed 16/08/2023 4601324827 KRISHAN KAUR HDFC BANK LTD(607152)
757 KHERA PB-18-005-082-001/270
(TIMBER PUR) 		2618005000NRG24090820230180309 09/08/2023 kulwinder kaur 2618005WL007526 kulwinder kaur 00415 SBIN0050413 1515 1515 Processed 16/08/2023 4601324825 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
758 KHERA PB-18-005-082-001/276
(TIMBER PUR) 		2618005000NRG24090820230180310 09/08/2023 Kulwinder kaur 2618005WL007526 Kulwinder kaur 00415 SBIN0050413 1515 1515 Processed 16/08/2023 4601324826 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
759 KHERA PB-18-005-082-001/33
(TIMBER PUR) 		2618005000NRG24090820230180311 09/08/2023 jaswinder kaur 2618005WL007526 jaswinder kaur 00415 SBIN0050413 1515 1515 Processed 16/08/2023 4601324951 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
760 KHERA PB-18-005-082-001/40
(TIMBER PUR) 		2618005000NRG24090820230180312 09/08/2023 jasvir kaur 2618005WL007526 jasvir kaur 00415 SBIN0050413 1212 1212 Processed 16/08/2023 4601324952 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
761 KHERA PB-18-005-082-001/47
(TIMBER PUR) 		2618005000NRG24090820230180313 09/08/2023 manjeet kaur 2618005WL007526 manjeet kaur 00415 SBIN0050413 1212 1212 Processed 16/08/2023 4601324868 MANJIT KAUR HDFC BANK LTD(607152)
762 KHERA PB-18-005-082-001/50
(TIMBER PUR) 		2618005000NRG24090820230180314 09/08/2023 Rajwinder 2618005WL007526 Rajwinder 00415 SBIN0050413 1515 1515 Processed 16/08/2023 4601324378 RAJWINDER KAUR HDFC BANK LTD(607152)
763 KHERA PB-18-005-082-001/51
(TIMBER PUR) 		2618005000NRG24090820230180315 09/08/2023 sukhwinder kaur 2618005WL007526 sukhwinder kaur 00415 SBIN0050413 1515 1515 Processed 16/08/2023 4601324953 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
764 KHERA PB-18-005-082-001/58
(TIMBER PUR) 		2618005000NRG24090820230180316 09/08/2023 Paramjit kaur 2618005WL007526 Paramjit kaur 00415 SBIN0050413 1515 1515 Processed 16/08/2023 4601324954 MRS PARAMJEET KAUR WO RAGHVEER SINGH STATE BANK OF INDIA(508548)
765 KHERA PB-18-005-082-001/91
(TIMBER PUR) 		2618005000NRG24090820230180318 09/08/2023 sukhwinder kaur 2618005WL007526 sukhwinder kaur 00415 SBIN0050413 1515 1515 Processed 16/08/2023 4601324955 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
766 KHERA PB-18-005-082-001/93
(TIMBER PUR) 		2618005000NRG24090820230180319 09/08/2023 manjit kaur 2618005WL007526 manjit kaur 00415 SBIN0050413 1515 1515 Processed 16/08/2023 4601324956 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
767 KHERA PB-18-005-082-001/96
(TIMBER PUR) 		2618005000NRG24090820230180320 09/08/2023 shamsher kaur 2618005WL007526 shamsher kaur 00415 SBIN0050413 909 909 Processed 16/08/2023 4601324957 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
768 KHERA PB-18-005-082-001/98
(TIMBER PUR) 		2618005000NRG24090820230180321 09/08/2023 paramjit kaur 2618005WL007526 paramjit kaur 00415 SBIN0050413 1515 1515 Processed 16/08/2023 4601324958 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
769 KHERA PB-18-005-082-001/99
(TIMBER PUR) 		2618005000NRG24090820230180322 09/08/2023 kulwinder kaur 2618005WL007526 kulwinder kaur 00415 SBIN0050413 1515 1515 Processed 16/08/2023 4601324959 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 108171 108171
770 KHERA PB-18-005-016-001/36
(BIRO MAJRI) 		2618005000NRG24090820230181094 09/08/2023 harjinder kaur 2618005WL007557 harjinder kaur 00415 SBIN0050713 2121 2121 Processed 16/08/2023 4601324414 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
771 KHERA PB-18-005-016-001/40
(BIRO MAJRI) 		2618005000NRG24090820230181096 09/08/2023 Babli 2618005WL007557 Babli 00415 SBIN0050713 2121 2121 Processed 16/08/2023 4601324421 MRS BABLI DEVI WO PREM SINGH STATE BANK OF INDIA(508548)
772 KHERA PB-18-005-016-001/44
(BIRO MAJRI) 		2618005000NRG24090820230181098 09/08/2023 arti rani 2618005WL007557 arti rani 00415 SBIN0050713 2121 2121 Processed 16/08/2023 4601324814 Mrs. ARTI RANI INDIAN BANK(607105)
773 KHERA PB-18-005-016-001/48
(BIRO MAJRI) 		2618005000NRG24090820230181100 09/08/2023 Seema Rani 2618005WL007557 Seema Rani 00415 SBIN0050713 2121 2121 Processed 16/08/2023 4601324818 MISS SEEMA RANI STATE BANK OF INDIA(508548)
774 KHERA PB-18-005-016-001/50
(BIRO MAJRI) 		2618005000NRG24090820230181101 09/08/2023 Surjit Kaur 2618005WL007557 Surjit Kaur 00415 SBIN0050713 2121 2121 Processed 16/08/2023 4601324276 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
775 KHERA PB-18-005-016-001/53
(BIRO MAJRI) 		2618005000NRG24090820230181103 09/08/2023 kirn bala 2618005WL007557 kirn bala 00415 SBIN0050713 2121 2121 Processed 16/08/2023 4601324413 MRS KIRAN BALA STATE BANK OF INDIA(508548)
776 KHERA PB-18-005-016-001/58
(BIRO MAJRI) 		2618005000NRG24090820230181106 09/08/2023 harwinder kaur 2618005WL007557 harwinder kaur 00415 SBIN0050713 2121 2121 Processed 16/08/2023 4601324813 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 14847 14847
777 KHERA PB-18-005-068-001/55
(RASEEDPUR) 		2618005000NRG24090820230180249 09/08/2023 Maninder Singh 2618005WL007524 Maninder Singh 00415 SBIN0050966 2121 2121 Processed 16/08/2023 4601324815 MR MANINDER SINGH SO MANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
778 KHERA PB-18-005-071-001/102
(RAJINDER GARH) 		2618005000NRG24090820230180210 09/08/2023 Sandeep Kaur 2618005WL007523 Sandeep Kaur 00415 SBIN0051333 2121 2121 Processed 16/08/2023 4601324417 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
779 KHERA PB-18-005-012-001/112
(BASSIAN) 		2618005000NRG24090820230179740 09/08/2023 Ranjit Kaur 2618005WL007510 Ranjit Kaur 00462 UCBA0002970 1212 1212 Processed 16/08/2023 4601324717 RANJIT KAUR W O GURMIT SINGH UCO BANK(607066)
780 KHERA PB-18-005-012-001/113
(BASSIAN) 		2618005000NRG24090820230179741 09/08/2023 Parmjeet Kaur 2618005WL007510 Parmjeet Kaur 00462 UCBA0002970 1515 1515 Processed 16/08/2023 4601324718 PARAMJEET KAUR WO SEWAK SINGH UCO BANK(607066)
781 KHERA PB-18-005-081-001/98
(TAJ PURA) 		2618005000NRG24090820230181500 09/08/2023 Jaswinder Kaur 2618005WL007564 Jaswinder Kaur 00462 UCBA0002970 2121 2121 Processed 16/08/2023 4601324873 JASWINDER KAUR UCO BANK(607066)
SubTotal 4848 4848
782 KHERA PB-18-005-001-001/6
(ANAIT PUR) 		2618005000NRG24090820230180333 09/08/2023 Satinderpal Singh 2618005WL007527 Satinderpal Singh 00462 UCBA0002990 2121 2121 Processed 16/08/2023 4601324862 SATINDER PAL SINGH SO GURNAM SINGH UCO BANK(607066)
783 KHERA PB-18-005-080-001/15
(SHAMSHER NAGAR) 		2618005000NRG24090820230180343 09/08/2023 Ramandeep Kaur 2618005WL007527 Ramandeep Kaur 00462 UCBA0002990 2121 2121 Processed 16/08/2023 4601324278 RAMANDEEP KAUR D/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
784 KHERA PB-18-005-080-001/33
(SHAMSHER NAGAR) 		2618005000NRG24090820230180351 09/08/2023 Karamjeet Kaur 2618005WL007527 Karamjeet Kaur 00462 UCBA0002990 2121 2121 Processed 16/08/2023 4601324971 KARAMJEET KAUR WO HARWINDER SINGH UCO BANK(607066)
SubTotal 6363 6363
785 KHERA PB-18-005-001-001/15
(ANAIT PUR) 		2618005000NRG24090820230180328 09/08/2023 Balwinder Singh 2618005WL007527 Balwinder Singh 00468 UBIN0560405 2121 2121 Processed 16/08/2023 4601324914 BALWINDER SINGH S/O HARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
786 KHERA PB-18-005-001-001/68
(ANAIT PUR) 		2618005000NRG24090820230180335 09/08/2023 sandeep singh 2618005WL007527 sandeep singh 00468 UBIN0560405 2121 2121 Processed 16/08/2023 4601324462 SANDEEP SINGH S/O SAROOP SINGH UNION BANK OF INDIA(508500)
787 KHERA PB-18-005-027-001/190
(DAFERA) 		2618005000NRG24090820230181425 09/08/2023 Rajni 2618005WL007563 Rajni 00468 UBIN0560405 2121 2121 Processed 16/08/2023 4601324986 RAJNI . PUNJAB GRAMIN BANK(607138)
788 KHERA PB-18-005-027-001/211
(DAFERA) 		2618005000NRG24090820230181426 09/08/2023 Asha Rani 2618005WL007563 Asha Rani 00468 UBIN0560405 1818 1818 Processed 16/08/2023 4601324918 ASHA RANI WO DHARMINDER SINGH UNION BANK OF INDIA(508500)
789 KHERA PB-18-005-047-001/91
(KOTLA BHAI KA) 		2618005000NRG24090820230180150 09/08/2023 Rani 2618005WL007520 Rani 00468 UBIN0560405 1515 1515 Processed 16/08/2023 4601324274 RANI W/O DAVINDER SINGH UNION BANK OF INDIA(508500)
790 KHERA PB-18-005-068-001/20
(RASEEDPUR) 		2618005000NRG24090820230180238 09/08/2023 Randhir singh 2618005WL007524 Randhir singh 00468 UBIN0560405 2121 2121 Processed 16/08/2023 4601325019 RANDHIR SINGH S/O DIWAN SINGH UNION BANK OF INDIA(508500)
SubTotal 11817 11817
791 KHERA PB-18-005-001-001/48
(ANAIT PUR) 		2618005000NRG24090820230180331 09/08/2023 Vidhya Devi 2618005WL007527 Vidhya Devi 00468 UBIN0821845 2121 2121 Processed 16/08/2023 4601324495 VIDIA DEVI W/O PIARA SINGH BANK OF BARODA(606985)
792 KHERA PB-18-005-080-001/21
(SHAMSHER NAGAR) 		2618005000NRG24090820230180345 09/08/2023 harwinder singh 2618005WL007527 harwinder singh 00468 UBIN0821845 2121 2121 Processed 16/08/2023 4601324970 HARWINDER SINGH SO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
793 KHERA PB-18-005-001-001/13
(ANAIT PUR) 		2618005000NRG24090820230180327 09/08/2023 Sarabjit Kaur 2618005WL007527 Sarabjit Kaur 00468 UBIN0917729 2121 2121 Processed 16/08/2023 4601324492 SARABJEET KAUR WO KAMALJEET SINGH UNION BANK OF INDIA(508500)
794 KHERA PB-18-005-001-001/42
(ANAIT PUR) 		2618005000NRG24090820230180330 09/08/2023 Balvir Kaur 2618005WL007527 Balvir Kaur 00468 UBIN0917729 2121 2121 Processed 16/08/2023 4601324494 BALBIR KAUR BANK OF BARODA(606985)
SubTotal 4242 4242
Total 1468944 1468944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_090823APB_FTO_42521 AXIS BANK UTIB0002166 HANSALI 35754
2 KHERA PB2618005_090823APB_FTO_42521 Bank of Baroda BARB0BHAGMA Bhago Majra 2121
3 KHERA PB2618005_090823APB_FTO_42521 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 5757
4 KHERA PB2618005_090823APB_FTO_42521 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 2121
5 KHERA PB2618005_090823APB_FTO_42521 Bank of India BKID0006585 FATEHGARH SAHIB 4242
6 KHERA PB2618005_090823APB_FTO_42521 Bank of Maharastra MAHB0001492 CHUNNI KALAN 9999
7 KHERA PB2618005_090823APB_FTO_42521 Canara Bank CNRB0003432 CHUNNI KALAN 19695
8 KHERA PB2618005_090823APB_FTO_42521 Canara Bank CNRB0003452 FATEHGARH SAHIB 8484
9 KHERA PB2618005_090823APB_FTO_42521 Central Bank Of India CBIN0284680 Sirhind (4680) 3030
10 KHERA PB2618005_090823APB_FTO_42521 HDFC HDFC0002767 CHUNI KALAN 1818
11 KHERA PB2618005_090823APB_FTO_42521 HDFC HDFC0003605 BHAGRANA 5454
12 KHERA PB2618005_090823APB_FTO_42521 IDBI Bank IBKL0001301 Sirhind (0001301) 10908
13 KHERA PB2618005_090823APB_FTO_42521 Indian Bank IDIB000F512 Fatehgarh Sahib 95445
14 KHERA PB2618005_090823APB_FTO_42521 Indian Bank IDIB000M304 Manakpur 15150
15 KHERA PB2618005_090823APB_FTO_42521 Indian Bank IDIB000S251 Sirhind 3939
16 KHERA PB2618005_090823APB_FTO_42521 Indian Bank IDIB000S268 SECTOR EIGHTY TWO, MOHALI 1515
17 KHERA PB2618005_090823APB_FTO_42521 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 6363
18 KHERA PB2618005_090823APB_FTO_42521 Malwa Gramin Bank SBIN0RRMLGB bhagrana 115140
19 KHERA PB2618005_090823APB_FTO_42521 Malwa Gramin Bank SBIN0RRMLGB Khanaal Kalan 2121
20 KHERA PB2618005_090823APB_FTO_42521 Malwa Gramin Bank SBIN0RRMLGB KHERA 87567
21 KHERA PB2618005_090823APB_FTO_42521 Malwa Gramin Bank SBIN0RRMLGB Pawala 105444
22 KHERA PB2618005_090823APB_FTO_42521 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 43329
23 KHERA PB2618005_090823APB_FTO_42521 Punjab & Sind Bank PSIB0000217 chunni kalan 43329
24 KHERA PB2618005_090823APB_FTO_42521 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 78174
25 KHERA PB2618005_090823APB_FTO_42521 Punjab Gramin Bank PUNB0PGB003 Bhagrana 69084
26 KHERA PB2618005_090823APB_FTO_42521 Punjab Gramin Bank PUNB0PGB003 Kharar 1818
27 KHERA PB2618005_090823APB_FTO_42521 Punjab Gramin Bank PUNB0PGB003 Khera 154227
28 KHERA PB2618005_090823APB_FTO_42521 Punjab Gramin Bank PUNB0PGB003 Pawala 85143
29 KHERA PB2618005_090823APB_FTO_42521 Punjab Gramin Bank PUNB0PGB003 Pirjain 16059
30 KHERA PB2618005_090823APB_FTO_42521 Punjab National Bank PUNB0042800 SIRHIND MANDI 12120
31 KHERA PB2618005_090823APB_FTO_42521 Punjab National Bank PUNB0059800 BADALI ALA SINGH 136350
32 KHERA PB2618005_090823APB_FTO_42521 Punjab National Bank PUNB0064510 Fatehgarh Sahib 2121
33 KHERA PB2618005_090823APB_FTO_42521 Punjab National Bank PUNB0137710 Chunikalan 6363
34 KHERA PB2618005_090823APB_FTO_42521 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 2121
35 KHERA PB2618005_090823APB_FTO_42521 State Bank of India SBIN0017008 Jhanjeri 1818
36 KHERA PB2618005_090823APB_FTO_42521 State Bank of India SBIN0017014 Badali Ala Singh 19392
37 KHERA PB2618005_090823APB_FTO_42521 State Bank of India SBIN0050087 SIRHIND MANDI 12726
38 KHERA PB2618005_090823APB_FTO_42521 State Bank of India SBIN0050129 SIRHIND CITY 2121
39 KHERA PB2618005_090823APB_FTO_42521 State Bank of India SBIN0050131 CHUNI KALAN 81810
40 KHERA PB2618005_090823APB_FTO_42521 State Bank of India SBIN0050413 BURASS 108171
41 KHERA PB2618005_090823APB_FTO_42521 State Bank of India SBIN0050713 MANAKPUR 14847
42 KHERA PB2618005_090823APB_FTO_42521 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 2121
43 KHERA PB2618005_090823APB_FTO_42521 State Bank of India SBIN0051333 REONA NIWAN 2121
44 KHERA PB2618005_090823APB_FTO_42521 UCO Bank UCBA0002970 CHUNNI KALAN 4848
45 KHERA PB2618005_090823APB_FTO_42521 UCO Bank UCBA0002990 Sirhind 6363
46 KHERA PB2618005_090823APB_FTO_42521 Union Bank of India UBIN0560405 FATEH GARH SAHIB 11817
47 KHERA PB2618005_090823APB_FTO_42521 Union Bank of India UBIN0821845 FATEHGARH SAHIB 4242
48 KHERA PB2618005_090823APB_FTO_42521 Union Bank of India UBIN0917729 SIRHIND 4242

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