Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:16:51 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_140723APB_FTO_33094
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-18-005-027-001/104
(DAFERA) 		2618005000NRG24140720230143146 14/07/2023 Kamaljeet Kaur 2618005WL005833 Kamaljeet Kaur 00032 UTIB0002166 1818 1818 Processed 20/07/2023 3602384919 KAMALJEET KAUR ICICI BANK LTD(508534)
2 KHERA PB-18-005-028-001/107
(DHIRPUR) 		2618005000NRG24140720230143420 14/07/2023 Jagir Kaur 2618005WL005846 Jagir Kaur 00032 UTIB0002166 2121 2121 Processed 20/07/2023 3602385021 JAGIR KAUR CANARA BANK(508532)
3 KHERA PB-18-005-035-001/92
(HANSALI) 		2618005000NRG24140720230141974 14/07/2023 Avtar Kaur 2618005WL005799 Avtar Kaur 00032 UTIB0002166 1818 1818 Processed 20/07/2023 3602385029 AVTAR KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
4 KHERA PB-18-005-066-001/1
(PATARSI KHURD) 		2618005000NRG24140720230142326 14/07/2023 Nachhatar Kaur 2618005WL005808 Nachhatar Kaur 00032 UTIB0002166 1818 1818 Processed 20/07/2023 3602384921 MRS NACHHATER KAUR STATE BANK OF INDIA(508548)
5 KHERA PB-18-005-066-001/13
(PATARSI KHURD) 		2618005000NRG24140720230142329 14/07/2023 Harpreet Kaur 2618005WL005808 Harpreet Kaur 00032 UTIB0002166 2121 2121 Processed 20/07/2023 3602384965 HARPREET KAUR AXIS BANK(607153)
6 KHERA PB-18-005-066-001/19
(PATARSI KHURD) 		2618005000NRG24140720230142334 14/07/2023 Lachhmi kaur 2618005WL005808 Lachhmi kaur 00032 UTIB0002166 2121 2121 Processed 20/07/2023 3602384923 MRS LACHHMI KAUR STATE BANK OF INDIA(508548)
7 KHERA PB-18-005-066-001/2
(PATARSI KHURD) 		2618005000NRG24140720230142335 14/07/2023 Balwant Kaur 2618005WL005808 Balwant Kaur 00032 UTIB0002166 1818 1818 Processed 20/07/2023 3602384924 BALWANT KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
8 KHERA PB-18-005-066-001/21
(PATARSI KHURD) 		2618005000NRG24140720230142337 14/07/2023 baljit kaur 2618005WL005808 baljit kaur 00032 UTIB0002166 1818 1818 Processed 20/07/2023 3602384926 MRS BALJIT KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
9 KHERA PB-18-005-066-001/23
(PATARSI KHURD) 		2618005000NRG24140720230142339 14/07/2023 lakhvir kaur 2618005WL005808 lakhvir kaur 00032 UTIB0002166 2121 2121 Processed 20/07/2023 3602384927 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
10 KHERA PB-18-005-066-001/25
(PATARSI KHURD) 		2618005000NRG24140720230142341 14/07/2023 baljinder kaur 2618005WL005808 baljinder kaur 00032 UTIB0002166 2121 2121 Processed 20/07/2023 3602384928 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
11 KHERA PB-18-005-066-001/32
(PATARSI KHURD) 		2618005000NRG24140720230142345 14/07/2023 Harpreet Kaur 2618005WL005808 Harpreet Kaur 00032 UTIB0002166 2121 2121 Processed 20/07/2023 3602384957 HARPREET KAUR W-O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
12 KHERA PB-18-005-066-001/36
(PATARSI KHURD) 		2618005000NRG24140720230142348 14/07/2023 Lakhwinder Kaur 2618005WL005808 Lakhwinder Kaur 00032 UTIB0002166 2121 2121 Rejected 20/07/2023 3602384958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KHERA PB-18-005-066-001/45
(PATARSI KHURD) 		2618005000NRG24140720230142355 14/07/2023 Gurjeet Kaur 2618005WL005808 Gurjeet Kaur 00032 UTIB0002166 1212 1212 Processed 20/07/2023 3602385503 GURJEET KAUR WO GURDHYAN SINGH AXIS BANK(607153)
14 KHERA PB-18-005-066-001/63
(PATARSI KHURD) 		2618005000NRG24140720230142362 14/07/2023 Malkit Kaur 2618005WL005808 Malkit Kaur 00032 UTIB0002166 1515 1515 Processed 20/07/2023 3602384755 MALKIT KAUR W/O HARCHARAN SINGH AXIS BANK(607153)
15 KHERA PB-18-005-071-001/78
(RAJINDER GARH) 		2618005000NRG24140720230142432 14/07/2023 Karamjit Kaur 2618005WL005810 Karamjit Kaur 00032 UTIB0002166 2121 2121 Processed 20/07/2023 3602385485 KARAMJIT KAUR W/O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
16 KHERA PB-18-005-071-001/89
(RAJINDER GARH) 		2618005000NRG24140720230142434 14/07/2023 Surinder Kaur 2618005WL005810 Surinder Kaur 00032 UTIB0002166 1515 1515 Processed 20/07/2023 3602385342 SURINDER KAUR W/O GULJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 30300 30300
17 KHERA PB-18-005-001-001/59
(ANAIT PUR) 		2618005000NRG24140720230143238 14/07/2023 Nachhatar Kaur 2618005WL005835 Nachhatar Kaur 00045 BARB0SIRHIN 909 909 Processed 21/07/2023 3602385018 Mrs. NACHHATAR KAUR INDIAN BANK(607105)
18 KHERA PB-18-005-043-001/80
(KOTLA FAZAL) 		2618005000NRG24140720230142123 14/07/2023 Sima Devi 2618005WL005803 Sima Devi 00045 BARB0SIRHIN 2121 2121 Processed 20/07/2023 3602385431 SEEMA DEVI W/O MOHAN SINGH BANK OF BARODA(606985)
SubTotal 3030 3030
19 KHERA PB-18-005-001-001/31
(ANAIT PUR) 		2618005000NRG24140720230143227 14/07/2023 Rajwinder Kaur 2618005WL005835 Rajwinder Kaur 00045 BARB0VJFAGA 2121 2121 Processed 20/07/2023 3602385377 RAJWINDER KAUR BANK OF BARODA(606985)
20 KHERA PB-18-005-001-001/94
(ANAIT PUR) 		2618005000NRG24140720230143248 14/07/2023 Baljit kaur 2618005WL005835 Baljit kaur 00045 BARB0VJFAGA 2121 2121 Processed 20/07/2023 3602385086 BALJIT KAUR BANK OF BARODA(606985)
21 KHERA PB-18-005-043-001/163
(KOTLA FAZAL) 		2618005000NRG24140720230142081 14/07/2023 Jyoti 2618005WL005803 Jyoti 00045 BARB0VJFAGA 2121 2121 Processed 20/07/2023 3602385334 JYOTI D/O SUCHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
22 KHERA PB-18-005-037-001/37
(ISAR HEL) 		2618005000NRG24140720230141985 14/07/2023 jaswant kaur 2618005WL005800 jaswant kaur 00048 BKID0006585 2121 2121 Processed 20/07/2023 3602384735 JASWANT KAUR W/O NAGAR SINGH BANK OF INDIA(508505)
23 KHERA PB-18-005-037-001/56
(ISAR HEL) 		2618005000NRG24140720230141994 14/07/2023 Manpreet Kaur 2618005WL005800 Manpreet Kaur 00048 BKID0006585 1515 1515 Processed 20/07/2023 3602384743 MANPREET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
24 KHERA PB-18-005-037-001/57
(ISAR HEL) 		2618005000NRG24140720230141995 14/07/2023 Swaran Kaur 2618005WL005800 Swaran Kaur 00048 BKID0006585 1818 1818 Processed 20/07/2023 3602385227 SWARAN KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
25 KHERA PB-18-005-067-001/11
(RANDHAWA) 		2618005000NRG24140720230142506 14/07/2023 Desh Raj 2618005WL005812 Desh Raj 00048 BKID0006585 1515 1515 Processed 20/07/2023 3602384854 DES RAJ SO RONKI RAM BANK OF INDIA(508505)
26 KHERA PB-18-005-067-001/155
(RANDHAWA) 		2618005000NRG24140720230142530 14/07/2023 Kirandeep kaur 2618005WL005812 Kirandeep kaur 00048 BKID0006585 1212 1212 Processed 20/07/2023 3602384738 KIRANDEEP KAUR WO NARINDER SINGH BANK OF INDIA(508505)
SubTotal 8181 8181
27 KHERA PB-18-005-021-001/274
(CHUNNI KHURD) 		2618005000NRG24140720230142307 14/07/2023 rajwant kaur 2618005WL005807 rajwant kaur 00051 MAHB0001492 1818 1818 Processed 20/07/2023 3602384966 Mrs. RAJWANT KAUR D O BAHADUR SINGH BANK OF MAHARASHTRA(607387)
28 KHERA PB-18-005-025-001/171
(DANGERIAN) 		2618005000NRG24140720230143194 14/07/2023 Tamana 2618005WL005834 Tamana 00051 MAHB0001492 2121 2121 Processed 20/07/2023 3602384741 Miss. TAMANA DO RISHIPAL BANK OF MAHARASHTRA(607387)
29 KHERA PB-18-005-061-001/56
(PAMOUR) 		2618005000NRG24140720230142318 14/07/2023 RAJWANT KAUR 2618005WL005807 RAJWANT KAUR 00051 MAHB0001492 1818 1818 Processed 20/07/2023 3602384967 RAJWANT KAUR HDFC BANK LTD(607152)
30 KHERA PB-18-005-061-001/98
(PAMOUR) 		2618005000NRG24140720230142325 14/07/2023 Kuldeep Kaur 2618005WL005807 Kuldeep Kaur 00051 MAHB0001492 1515 1515 Processed 20/07/2023 3602385136 Mrs. KULDIP KAUR BANK OF MAHARASHTRA(607387)
31 KHERA PB-18-005-078-001/111
(SAMPELA) 		2618005000NRG24140720230142585 14/07/2023 Amrik Kaur 2618005WL005813 Amrik Kaur 00051 MAHB0001492 1818 1818 Processed 20/07/2023 3602385016 AMRIK KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
32 KHERA PB-18-005-078-001/112
(SAMPELA) 		2618005000NRG24140720230142586 14/07/2023 Rajwinder Kaur 2618005WL005813 Rajwinder Kaur 00051 MAHB0001492 303 303 Processed 20/07/2023 3602385028 RAJWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
33 KHERA PB-18-005-078-001/12
(SAMPELA) 		2618005000NRG24140720230142590 14/07/2023 RANJIT KAUR 2618005WL005813 RANJIT KAUR 00051 MAHB0001492 1818 1818 Processed 20/07/2023 3602385488 RANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
34 KHERA PB-18-005-078-001/122
(SAMPELA) 		2618005000NRG24140720230142592 14/07/2023 Jaspal Kaur 2618005WL005813 Jaspal Kaur 00051 MAHB0001492 1212 1212 Processed 20/07/2023 3602385117 JASHPAL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
35 KHERA PB-18-005-078-001/13
(SAMPELA) 		2618005000NRG24140720230142594 14/07/2023 JASWINDER KAUR 2618005WL005813 JASWINDER KAUR 00051 MAHB0001492 1515 1515 Processed 20/07/2023 3602384975 JASWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
36 KHERA PB-18-005-078-001/2
(SAMPELA) 		2618005000NRG24140720230142604 14/07/2023 balvir kaur 2618005WL005813 balvir kaur 00051 MAHB0001492 1515 1515 Processed 20/07/2023 3602385333 BALVIR KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
37 KHERA PB-18-005-078-001/24
(SAMPELA) 		2618005000NRG24140720230142605 14/07/2023 harjinder kaur 2618005WL005813 harjinder kaur 00051 MAHB0001492 1818 1818 Processed 20/07/2023 3602385223 HARJINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
38 KHERA PB-18-005-078-001/30
(SAMPELA) 		2618005000NRG24140720230142607 14/07/2023 KRISHAN DEVI 2618005WL005813 KRISHAN DEVI 00051 MAHB0001492 1515 1515 Processed 20/07/2023 3602385116 KRISHNA DEVI WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
39 KHERA PB-18-005-078-001/48
(SAMPELA) 		2618005000NRG24140720230142615 14/07/2023 Kulwinder kaur 2618005WL005813 Kulwinder kaur 00051 MAHB0001492 1515 1515 Processed 20/07/2023 3602385489 KULWINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
40 KHERA PB-18-005-078-001/50
(SAMPELA) 		2618005000NRG24140720230142616 14/07/2023 Bala Rani 2618005WL005813 Bala Rani 00051 MAHB0001492 1212 1212 Processed 20/07/2023 3602385222 BALA RANI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
41 KHERA PB-18-005-078-001/55
(SAMPELA) 		2618005000NRG24140720230142618 14/07/2023 harjinder kaur 2618005WL005813 harjinder kaur 00051 MAHB0001492 1212 1212 Processed 20/07/2023 3602384974 HARJINDER KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
42 KHERA PB-18-005-078-001/72
(SAMPELA) 		2618005000NRG24140720230142619 14/07/2023 Gurmeet Kaur 2618005WL005813 Gurmeet Kaur 00051 MAHB0001492 1818 1818 Processed 20/07/2023 3602384976 GURMEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
43 KHERA PB-18-005-078-001/8
(SAMPELA) 		2618005000NRG24140720230142620 14/07/2023 Sher Kaur 2618005WL005813 Sher Kaur 00051 MAHB0001492 1515 1515 Processed 20/07/2023 3602384973 SHAMSHER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26058 26058
44 KHERA PB-18-005-061-001/43
(PAMOUR) 		2618005000NRG24140720230142316 14/07/2023 SUKHWINDER KAUR 2618005WL005807 SUKHWINDER KAUR 00078 CNRB0003432 1818 1818 Processed 20/07/2023 3602385397 SUKHWINDER KAUR HDFC BANK LTD(607152)
45 KHERA PB-18-005-069-001/100
(RAMPUR) 		2618005000NRG24140720230142435 14/07/2023 maya 2618005WL005811 maya 00078 CNRB0003432 1818 1818 Processed 20/07/2023 3602385071 MAYA W O JOGINDER SINGH BANK OF BARODA(606985)
46 KHERA PB-18-005-069-001/112
(RAMPUR) 		2618005000NRG24140720230142437 14/07/2023 Gurdeep Kaur 2618005WL005811 Gurdeep Kaur 00078 CNRB0003432 1818 1818 Processed 20/07/2023 3602384981 GURDEEP KAUR W/O JHARMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
47 KHERA PB-18-005-069-001/113
(RAMPUR) 		2618005000NRG24140720230142438 14/07/2023 Swaran Singh 2618005WL005811 Swaran Singh 00078 CNRB0003432 1818 1818 Processed 20/07/2023 3602385289 SWARAN SINGH S O GURDEV SINGH BANK OF BARODA(606985)
48 KHERA PB-18-005-069-001/116
(RAMPUR) 		2618005000NRG24140720230142439 14/07/2023 Parmjeet Kaur 2618005WL005811 Parmjeet Kaur 00078 CNRB0003432 1818 1818 Processed 20/07/2023 3602385133 PARAMJEET KAUR W/O RESHAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
49 KHERA PB-18-005-069-001/118
(RAMPUR) 		2618005000NRG24140720230142440 14/07/2023 Rulda Singh 2618005WL005811 Rulda Singh 00078 CNRB0003432 1818 1818 Processed 20/07/2023 3602385079 RULDA SINGH CANARA BANK(508532)
50 KHERA PB-18-005-069-001/122
(RAMPUR) 		2618005000NRG24140720230142441 14/07/2023 Hardeep Kaur 2618005WL005811 Hardeep Kaur 00078 CNRB0003432 303 303 Rejected 20/07/2023 3602385386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KHERA PB-18-005-069-001/123
(RAMPUR) 		2618005000NRG24140720230142442 14/07/2023 Manjit Kaur 2618005WL005811 Manjit Kaur 00078 CNRB0003432 909 909 Processed 20/07/2023 3602385453 MANJIT KAUR W/O BEANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 12120 12120
52 KHERA PB-18-005-001-001/159
(ANAIT PUR) 		2618005000NRG24140720230143222 14/07/2023 Mandeep kaur 2618005WL005835 Mandeep kaur 00078 CNRB0003452 1818 1818 Processed 20/07/2023 3602385343 MANDEEP KAUR BANK OF BARODA(606985)
53 KHERA PB-18-005-001-001/56
(ANAIT PUR) 		2618005000NRG24140720230143237 14/07/2023 SWARN KAUR 2618005WL005835 SWARN KAUR 00078 CNRB0003452 2121 2121 Processed 20/07/2023 3602385463 SAVRAN KAUR CANARA BANK(508532)
54 KHERA PB-18-005-001-001/66
(ANAIT PUR) 		2618005000NRG24140720230143240 14/07/2023 gurdeep kaur 2618005WL005835 gurdeep kaur 00078 CNRB0003452 1818 1818 Processed 20/07/2023 3602385464 GURDEEP KAUR W/O HARBANS SINGH UCO BANK(607066)
55 KHERA PB-18-005-028-001/111
(DHIRPUR) 		2618005000NRG24140720230143425 14/07/2023 Surjeet Kaur 2618005WL005846 Surjeet Kaur 00078 CNRB0003452 2121 2121 Processed 20/07/2023 3602385020 SURJEET KAUR CANARA BANK(508532)
56 KHERA PB-18-005-064-001/164
(PIR JAIN) 		2618005000NRG24140720230142382 14/07/2023 GURTEJ SINGH 2618005WL005809 GURTEJ SINGH 00078 CNRB0003452 2121 2121 Processed 20/07/2023 3602384752 GURTEJ SINGH HDFC BANK LTD(607152)
57 KHERA PB-18-005-067-001/10
(RANDHAWA) 		2618005000NRG24140720230142498 14/07/2023 Gurcharn Singh 2618005WL005812 Gurcharn Singh 00078 CNRB0003452 1212 1212 Processed 20/07/2023 3602384742 GURCHARAN SINGH CANARA BANK(508532)
58 KHERA PB-18-005-067-001/100
(RANDHAWA) 		2618005000NRG24140720230142499 14/07/2023 SARABJIT KAUR 2618005WL005812 SARABJIT KAUR 00078 CNRB0003452 1818 1818 Processed 20/07/2023 3602384972 SARBJEET KAUR UNION BANK OF INDIA(508500)
59 KHERA PB-18-005-067-001/103
(RANDHAWA) 		2618005000NRG24140720230142500 14/07/2023 BACHAN KAUR 2618005WL005812 BACHAN KAUR 00078 CNRB0003452 1515 1515 Processed 20/07/2023 3602384822 BACHAN KAUR CANARA BANK(508532)
60 KHERA PB-18-005-067-001/105
(RANDHAWA) 		2618005000NRG24140720230142502 14/07/2023 GURMEET KAUR 2618005WL005812 GURMEET KAUR 00078 CNRB0003452 1212 1212 Processed 20/07/2023 3602384851 GURMEET KAUR CANARA BANK(508532)
61 KHERA PB-18-005-067-001/108
(RANDHAWA) 		2618005000NRG24140720230142504 14/07/2023 SAMSER KAUR 2618005WL005812 SAMSER KAUR 00078 CNRB0003452 1818 1818 Processed 20/07/2023 3602384852 SAMSER KAUR W/O GURMIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
62 KHERA PB-18-005-067-001/109
(RANDHAWA) 		2618005000NRG24140720230142505 14/07/2023 CHARANJIT KAUR 2618005WL005812 CHARANJIT KAUR 00078 CNRB0003452 1818 1818 Processed 20/07/2023 3602384853 CHARANJIT KAUR CANARA BANK(508532)
63 KHERA PB-18-005-067-001/111
(RANDHAWA) 		2618005000NRG24140720230142507 14/07/2023 PARITPAL KAUR 2618005WL005812 PARITPAL KAUR 00078 CNRB0003452 1515 1515 Processed 20/07/2023 3602384855 PRITPAL KAUR CANARA BANK(508532)
64 KHERA PB-18-005-067-001/116
(RANDHAWA) 		2618005000NRG24140720230142509 14/07/2023 manjit kaur 2618005WL005812 manjit kaur 00078 CNRB0003452 1818 1818 Processed 20/07/2023 3602385219 MANJIT KAUR UNION BANK OF INDIA(508500)
65 KHERA PB-18-005-067-001/120
(RANDHAWA) 		2618005000NRG24140720230142511 14/07/2023 jarnail kaur 2618005WL005812 jarnail kaur 00078 CNRB0003452 1515 1515 Processed 20/07/2023 3602384971 JARNAIL KAUR CANARA BANK(508532)
66 KHERA PB-18-005-067-001/122
(RANDHAWA) 		2618005000NRG24140720230142512 14/07/2023 Darshan Kaur 2618005WL005812 Darshan Kaur 00078 CNRB0003452 1818 1818 Processed 20/07/2023 3602385011 DARSHAN KAUR CANARA BANK(508532)
67 KHERA PB-18-005-067-001/123
(RANDHAWA) 		2618005000NRG24140720230142513 14/07/2023 Manjee Kaur 2618005WL005812 Manjee Kaur 00078 CNRB0003452 1818 1818 Processed 20/07/2023 3602385081 MANJEET KAUR CANARA BANK(508532)
68 KHERA PB-18-005-067-001/124
(RANDHAWA) 		2618005000NRG24140720230142514 14/07/2023 Randhir Kaur 2618005WL005812 Randhir Kaur 00078 CNRB0003452 1515 1515 Processed 20/07/2023 3602385063 RANDHIR KAUR UNION BANK OF INDIA(508500)
69 KHERA PB-18-005-067-001/125
(RANDHAWA) 		2618005000NRG24140720230142515 14/07/2023 Baljit Kaur 2618005WL005812 Baljit Kaur 00078 CNRB0003452 1818 1818 Processed 20/07/2023 3602385010 BALJIT KAUR CANARA BANK(508532)
70 KHERA PB-18-005-067-001/13
(RANDHAWA) 		2618005000NRG24140720230142518 14/07/2023 Kehar Kaur 2618005WL005812 Kehar Kaur 00078 CNRB0003452 1515 1515 Processed 20/07/2023 3602384856 KEHAR KAUR CANARA BANK(508532)
71 KHERA PB-18-005-067-001/130
(RANDHAWA) 		2618005000NRG24140720230142519 14/07/2023 Paramjeet Kaur 2618005WL005812 Paramjeet Kaur 00078 CNRB0003452 1515 1515 Processed 20/07/2023 3602385083 PARMJEET KAURW/O SHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
72 KHERA PB-18-005-067-001/135
(RANDHAWA) 		2618005000NRG24140720230142520 14/07/2023 Sukhwinder Kaur 2618005WL005812 Sukhwinder Kaur 00078 CNRB0003452 1515 1515 Processed 20/07/2023 3602385166 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
73 KHERA PB-18-005-067-001/14
(RANDHAWA) 		2618005000NRG24140720230142522 14/07/2023 Surinder Kaur 2618005WL005812 Surinder Kaur 00078 CNRB0003452 1818 1818 Processed 20/07/2023 3602384857 SURINDER KAUR UNION BANK OF INDIA(508500)
74 KHERA PB-18-005-067-001/15
(RANDHAWA) 		2618005000NRG24140720230142528 14/07/2023 Kulwant Singh 2618005WL005812 Kulwant Singh 00078 CNRB0003452 1818 1818 Rejected 20/07/2023 3602385244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KHERA PB-18-005-067-001/16
(RANDHAWA) 		2618005000NRG24140720230142532 14/07/2023 Karnail Kaur 2618005WL005812 Karnail Kaur 00078 CNRB0003452 1818 1818 Processed 20/07/2023 3602384858 KARNAIL KAUR UNION BANK OF INDIA(508500)
76 KHERA PB-18-005-067-001/178
(RANDHAWA) 		2618005000NRG24140720230142538 14/07/2023 Mahinder Kaur 2618005WL005812 Mahinder Kaur 00078 CNRB0003452 1515 1515 Processed 20/07/2023 3602385506 MAHINDER KAUR CANARA BANK(508532)
77 KHERA PB-18-005-067-001/20
(RANDHAWA) 		2618005000NRG24140720230142540 14/07/2023 gulzar kaur 2618005WL005812 gulzar kaur 00078 CNRB0003452 1818 1818 Processed 20/07/2023 3602384859 GULZAR KAUR CANARA BANK(508532)
78 KHERA PB-18-005-067-001/21
(RANDHAWA) 		2618005000NRG24140720230142541 14/07/2023 Gurmail Kaur 2618005WL005812 Gurmail Kaur 00078 CNRB0003452 1818 1818 Processed 20/07/2023 3602385009 GURMAIL KAUR CANARA BANK(508532)
79 KHERA PB-18-005-067-001/24
(RANDHAWA) 		2618005000NRG24140720230142543 14/07/2023 jaspal kaur 2618005WL005812 jaspal kaur 00078 CNRB0003452 1515 1515 Processed 20/07/2023 3602385438 JASPAL KAUR CANARA BANK(508532)
80 KHERA PB-18-005-067-001/25
(RANDHAWA) 		2618005000NRG24140720230142544 14/07/2023 Sarabjit Kaur 2618005WL005812 Sarabjit Kaur 00078 CNRB0003452 1818 1818 Processed 20/07/2023 3602384860 SARABJEET KAUR CANARA BANK(508532)
81 KHERA PB-18-005-067-001/29
(RANDHAWA) 		2618005000NRG24140720230142546 14/07/2023 ramanjit kaur 2618005WL005812 ramanjit kaur 00078 CNRB0003452 606 606 Processed 20/07/2023 3602385176 RAMANJEET KAUR UNION BANK OF INDIA(508500)
82 KHERA PB-18-005-067-001/30
(RANDHAWA) 		2618005000NRG24140720230142547 14/07/2023 Jaspal Kaur 2618005WL005812 Jaspal Kaur 00078 CNRB0003452 1818 1818 Processed 20/07/2023 3602384862 JASPAL KAUR CANARA BANK(508532)
83 KHERA PB-18-005-067-001/36
(RANDHAWA) 		2618005000NRG24140720230142550 14/07/2023 Jaspal Kaur 2618005WL005812 Jaspal Kaur 00078 CNRB0003452 1515 1515 Processed 20/07/2023 3602384863 JASPAL KAUR CANARA BANK(508532)
84 KHERA PB-18-005-067-001/39
(RANDHAWA) 		2618005000NRG24140720230142552 14/07/2023 Teja Singh 2618005WL005812 Teja Singh 00078 CNRB0003452 1515 1515 Processed 20/07/2023 3602384864 TEJA SINGH S/O MANSA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
85 KHERA PB-18-005-067-001/4
(RANDHAWA) 		2618005000NRG24140720230142553 14/07/2023 Harjinder Kaur 2618005WL005812 Harjinder Kaur 00078 CNRB0003452 1818 1818 Processed 20/07/2023 3602384865 HARJINDER KAUR CANARA BANK(508532)
86 KHERA PB-18-005-067-001/41
(RANDHAWA) 		2618005000NRG24140720230142554 14/07/2023 Gurmeet Kaur 2618005WL005812 Gurmeet Kaur 00078 CNRB0003452 1818 1818 Processed 20/07/2023 3602384866 GURMEET KAUR UNION BANK OF INDIA(508500)
87 KHERA PB-18-005-067-001/43
(RANDHAWA) 		2618005000NRG24140720230142555 14/07/2023 ranjit kaur 2618005WL005812 ranjit kaur 00078 CNRB0003452 1515 1515 Processed 20/07/2023 3602384867 RANJEET KAUR UNION BANK OF INDIA(508500)
88 KHERA PB-18-005-067-001/44
(RANDHAWA) 		2618005000NRG24140720230142556 14/07/2023 Gurmeet Kaur 2618005WL005812 Gurmeet Kaur 00078 CNRB0003452 1818 1818 Processed 20/07/2023 3602384868 GURMIT KAUR UNION BANK OF INDIA(508500)
89 KHERA PB-18-005-067-001/46
(RANDHAWA) 		2618005000NRG24140720230142557 14/07/2023 Charnjit Kaur 2618005WL005812 Charnjit Kaur 00078 CNRB0003452 1818 1818 Processed 20/07/2023 3602384869 CHARANJEET KAUR CANARA BANK(508532)
90 KHERA PB-18-005-067-001/53
(RANDHAWA) 		2618005000NRG24140720230142561 14/07/2023 Ramandeep Kaur 2618005WL005812 Ramandeep Kaur 00078 CNRB0003452 909 909 Processed 20/07/2023 3602385272 RAMAN KAUR UNION BANK OF INDIA(508500)
91 KHERA PB-18-005-067-001/55
(RANDHAWA) 		2618005000NRG24140720230142562 14/07/2023 Mahinder Kaur 2618005WL005812 Mahinder Kaur 00078 CNRB0003452 1515 1515 Processed 20/07/2023 3602385120 MAHINDER KAUR CANARA BANK(508532)
92 KHERA PB-18-005-067-001/6
(RANDHAWA) 		2618005000NRG24140720230142563 14/07/2023 Charnjit Kaur 2618005WL005812 Charnjit Kaur 00078 CNRB0003452 1818 1818 Processed 20/07/2023 3602384870 CHARANJIT KAUR CANARA BANK(508532)
93 KHERA PB-18-005-067-001/62
(RANDHAWA) 		2618005000NRG24140720230142564 14/07/2023 Bhajan Singh 2618005WL005812 Bhajan Singh 00078 CNRB0003452 1212 1212 Processed 20/07/2023 3602385279 BHAJAN SINGH CANARA BANK(508532)
94 KHERA PB-18-005-067-001/74
(RANDHAWA) 		2618005000NRG24140720230142565 14/07/2023 Harnek Singh 2618005WL005812 Harnek Singh 00078 CNRB0003452 1818 1818 Processed 20/07/2023 3602385220 HARNEK SINGH CANARA BANK(508532)
95 KHERA PB-18-005-067-001/75
(RANDHAWA) 		2618005000NRG24140720230142566 14/07/2023 manjit kaur 2618005WL005812 manjit kaur 00078 CNRB0003452 1818 1818 Processed 20/07/2023 3602384871 MANJEET KAUR UNION BANK OF INDIA(508500)
96 KHERA PB-18-005-067-001/77
(RANDHAWA) 		2618005000NRG24140720230142567 14/07/2023 RAM JI DAS 2618005WL005812 RAM JI DAS 00078 CNRB0003452 1212 1212 Processed 20/07/2023 3602385277 RAM JI DASS UNION BANK OF INDIA(508500)
97 KHERA PB-18-005-067-001/78
(RANDHAWA) 		2618005000NRG24140720230142568 14/07/2023 JARNAIL KAUR 2618005WL005812 JARNAIL KAUR 00078 CNRB0003452 1515 1515 Processed 20/07/2023 3602384872 JARNAIL KAUR UNION BANK OF INDIA(508500)
98 KHERA PB-18-005-067-001/79
(RANDHAWA) 		2618005000NRG24140720230142569 14/07/2023 Ranjit Kaur 2618005WL005812 Ranjit Kaur 00078 CNRB0003452 1515 1515 Processed 20/07/2023 3602384873 RANJIT KAUR CANARA BANK(508532)
99 KHERA PB-18-005-067-001/8
(RANDHAWA) 		2618005000NRG24140720230142570 14/07/2023 Hajara singh 2618005WL005812 Hajara singh 00078 CNRB0003452 1818 1818 Processed 20/07/2023 3602385340 HAJARA SINGH AND RAMAL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
100 KHERA PB-18-005-067-001/81
(RANDHAWA) 		2618005000NRG24140720230142571 14/07/2023 BHAJJAN KAUR 2618005WL005812 BHAJJAN KAUR 00078 CNRB0003452 1515 1515 Processed 20/07/2023 3602384874 BHAJAN KAUR CANARA BANK(508532)
101 KHERA PB-18-005-067-001/83
(RANDHAWA) 		2618005000NRG24140720230142572 14/07/2023 BALJIT KAUR 2618005WL005812 BALJIT KAUR 00078 CNRB0003452 1818 1818 Processed 20/07/2023 3602384875 BALJEET KAUR CANARA BANK(508532)
102 KHERA PB-18-005-067-001/84
(RANDHAWA) 		2618005000NRG24140720230142573 14/07/2023 JASPREET KAUR 2618005WL005812 JASPREET KAUR 00078 CNRB0003452 1515 1515 Processed 20/07/2023 3602385221 JASPREET KAUR CANARA BANK(508532)
103 KHERA PB-18-005-067-001/85
(RANDHAWA) 		2618005000NRG24140720230142574 14/07/2023 baldev singh 2618005WL005812 baldev singh 00078 CNRB0003452 1515 1515 Processed 20/07/2023 3602384876 BALDEV SINGH CANARA BANK(508532)
104 KHERA PB-18-005-067-001/86
(RANDHAWA) 		2618005000NRG24140720230142575 14/07/2023 Paramjit Kaur 2618005WL005812 Paramjit Kaur 00078 CNRB0003452 1515 1515 Processed 20/07/2023 3602384903 PARAMJEET KAUR UNION BANK OF INDIA(508500)
105 KHERA PB-18-005-067-001/88
(RANDHAWA) 		2618005000NRG24140720230142576 14/07/2023 Shamsher Kaur 2618005WL005812 Shamsher Kaur 00078 CNRB0003452 1515 1515 Processed 20/07/2023 3602384904 SHAMSHER KAUR CANARA BANK(508532)
106 KHERA PB-18-005-067-001/9
(RANDHAWA) 		2618005000NRG24140720230142577 14/07/2023 Gurdial Kaur 2618005WL005812 Gurdial Kaur 00078 CNRB0003452 1515 1515 Processed 20/07/2023 3602384905 DYAL KAUR W/O HARI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
107 KHERA PB-18-005-067-001/92
(RANDHAWA) 		2618005000NRG24140720230142579 14/07/2023 Manjit Kaur 2618005WL005812 Manjit Kaur 00078 CNRB0003452 1818 1818 Processed 20/07/2023 3602384906 MANJIT KAUR UNION BANK OF INDIA(508500)
108 KHERA PB-18-005-067-001/93
(RANDHAWA) 		2618005000NRG24140720230142580 14/07/2023 Kuljeet Kaur 2618005WL005812 Kuljeet Kaur 00078 CNRB0003452 1818 1818 Processed 20/07/2023 3602384907 KULJIT KAUR UNION BANK OF INDIA(508500)
109 KHERA PB-18-005-074-001/1
(SADO MAJRA) 		2618005000NRG24140720230143251 14/07/2023 JAGIR SINGH 2618005WL005835 JAGIR SINGH 00078 CNRB0003452 2121 2121 Processed 20/07/2023 3602384914 JAGIR SINGH CANARA BANK(508532)
110 KHERA PB-18-005-074-001/13
(SADO MAJRA) 		2618005000NRG24140720230143252 14/07/2023 DARSHANA 2618005WL005835 DARSHANA 00078 CNRB0003452 2121 2121 Processed 21/07/2023 3602384915 Mrs. DARSHAN KAUR INDIAN BANK(607105)
111 KHERA PB-18-005-074-001/30
(SADO MAJRA) 		2618005000NRG24140720230143253 14/07/2023 SUKHDEEP KAUR 2618005WL005835 SUKHDEEP KAUR 00078 CNRB0003452 2121 2121 Processed 20/07/2023 3602384959 SUKHDEEP KAUR WO GIYAN SINGH BANK OF INDIA(508505)
112 KHERA PB-18-005-074-001/38
(SADO MAJRA) 		2618005000NRG24140720230143254 14/07/2023 Balwindeer Singh 2618005WL005835 Balwindeer Singh 00078 CNRB0003452 2121 2121 Processed 20/07/2023 3602384916 BALWINDER SINGH CANARA BANK(508532)
SubTotal 102111 102111
113 KHERA PB-18-005-067-001/174
(RANDHAWA) 		2618005000NRG24140720230142536 14/07/2023 Kuldeep Kaur 2618005WL005812 Kuldeep Kaur 00078 CNRB0018121 1818 1818 Processed 20/07/2023 3602385260 KULDEEP KAUR CANARA BANK(508532)
SubTotal 1818 1818
114 KHERA PB-18-005-067-001/1
(RANDHAWA) 		2618005000NRG24140720230142497 14/07/2023 Gurnam Singh 2618005WL005812 Gurnam Singh 00152 HDFC0000726 1818 1818 Processed 20/07/2023 3602385259 GURNAM SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
115 KHERA PB-18-005-069-001/11
(RAMPUR) 		2618005000NRG24140720230142436 14/07/2023 Kiranjit Kaur 2618005WL005811 Kiranjit Kaur 00152 HDFC0002767 909 909 Processed 20/07/2023 3602384964 KIRANJIT KAUR HDFC BANK LTD(607152)
SubTotal 909 909
116 KHERA PB-18-005-056-001/131
(MEHMAD PUR) 		2618005000NRG24140720230142256 14/07/2023 Harwinder Kaur 2618005WL005806 Harwinder Kaur 00152 HDFC0003410 1515 1515 Processed 20/07/2023 3602385388 HARVINDER KAUR W/O DILBAGH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
117 KHERA PB-18-005-056-001/173
(MEHMAD PUR) 		2618005000NRG24140720230142269 14/07/2023 Manjit Kaur 2618005WL005806 Manjit Kaur 00152 HDFC0003410 1818 1818 Processed 20/07/2023 3602384960 MANJEET KAUR HDFC BANK LTD(607152)
118 KHERA PB-18-005-056-001/179
(MEHMAD PUR) 		2618005000NRG24140720230142271 14/07/2023 CHARANJIT KAUR 2618005WL005806 CHARANJIT KAUR 00152 HDFC0003410 1515 1515 Processed 20/07/2023 3602384961 CHARANJIT KAUR HDFC BANK LTD(607152)
119 KHERA PB-18-005-056-001/193
(MEHMAD PUR) 		2618005000NRG24140720230142275 14/07/2023 KULDEEP KAUR 2618005WL005806 KULDEEP KAUR 00152 HDFC0003410 1818 1818 Processed 20/07/2023 3602384962 KULDEEP KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
120 KHERA PB-18-005-056-001/209
(MEHMAD PUR) 		2618005000NRG24140720230142278 14/07/2023 manjeet kaur 2618005WL005806 manjeet kaur 00152 HDFC0003410 1818 1818 Processed 20/07/2023 3602385326 MANJEET KAUR HDFC BANK LTD(607152)
121 KHERA PB-18-005-056-001/210
(MEHMAD PUR) 		2618005000NRG24140720230142280 14/07/2023 rimpi kaur 2618005WL005806 rimpi kaur 00152 HDFC0003410 1515 1515 Processed 20/07/2023 3602385121 RIMPI KAUR HDFC BANK LTD(607152)
122 KHERA PB-18-005-056-001/48
(MEHMAD PUR) 		2618005000NRG24140720230142301 14/07/2023 Harjit Kaur 2618005WL005806 Harjit Kaur 00152 HDFC0003410 1818 1818 Processed 20/07/2023 3602384963 HARJIT KAUR HDFC BANK LTD(607152)
123 KHERA PB-18-005-056-001/61
(MEHMAD PUR) 		2618005000NRG24140720230142303 14/07/2023 Gurmeet Kaur 2618005WL005806 Gurmeet Kaur 00152 HDFC0003410 1818 1818 Processed 20/07/2023 3602385344 GURMIT KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
124 KHERA PB-18-005-056-001/9
(MEHMAD PUR) 		2618005000NRG24140720230142306 14/07/2023 Raj Kaur 2618005WL005806 Raj Kaur 00152 HDFC0003410 303 303 Processed 20/07/2023 3602384739 RAJ KAUR HDFC BANK LTD(607152)
125 KHERA PB-18-005-061-001/10
(PAMOUR) 		2618005000NRG24140720230142308 14/07/2023 Amrit Kaur 2618005WL005807 Amrit Kaur 00152 HDFC0003410 1818 1818 Processed 20/07/2023 3602385171 AMRIT KAUR HDFC BANK LTD(607152)
126 KHERA PB-18-005-061-001/67
(PAMOUR) 		2618005000NRG24140720230142322 14/07/2023 Manjit Kaur 2618005WL005807 Manjit Kaur 00152 HDFC0003410 303 303 Processed 20/07/2023 3602385497 MANJIT KAUR HDFC BANK LTD(607152)
127 KHERA PB-18-005-061-001/77
(PAMOUR) 		2618005000NRG24140720230142324 14/07/2023 Jaswinder Singh 2618005WL005807 Jaswinder Singh 00152 HDFC0003410 1818 1818 Processed 20/07/2023 3602385064 JASWINDER SINGH HDFC BANK LTD(607152)
SubTotal 17877 17877
128 KHERA PB-18-005-078-001/140
(SAMPELA) 		2618005000NRG24140720230142595 14/07/2023 kulwinder kaur 2618005WL005813 kulwinder kaur 00152 HDFC0003601 1515 1515 Processed 20/07/2023 3602385119 KULWINDER KAUR HDFC BANK LTD(607152)
129 KHERA PB-18-005-079-001/24
(SAMPELI) 		2618005000NRG24140720230142634 14/07/2023 Kesar Singh 2618005WL005814 Kesar Singh 00152 HDFC0003601 2121 2121 Processed 20/07/2023 3602385288 KESAR SINGH HDFC BANK LTD(607152)
SubTotal 3636 3636
130 KHERA PB-18-005-002-001/145
(BADALI MAI KI) 		2618005000NRG24140720230141731 14/07/2023 Jaswinder kaur 2618005WL005794 Jaswinder kaur 00152 HDFC0003605 2121 2121 Processed 20/07/2023 3602385487 JASWINDER KAUR W/O DAVINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2121 2121
131 KHERA PB-18-005-001-001/106
(ANAIT PUR) 		2618005000NRG24140720230143218 14/07/2023 Kuldeep Kaur 2618005WL005835 Kuldeep Kaur 00176 IDIB000F512 2121 2121 Processed 21/07/2023 3602385033 Mrs. KULDEEP KAUR INDIAN BANK(607105)
132 KHERA PB-18-005-001-001/109
(ANAIT PUR) 		2618005000NRG24140720230143219 14/07/2023 Daljeet Kaur 2618005WL005835 Daljeet Kaur 00176 IDIB000F512 2121 2121 Processed 20/07/2023 3602385129 DALJEET KAUR W/O NIRMAL SNGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
133 KHERA PB-18-005-001-001/144
(ANAIT PUR) 		2618005000NRG24140720230143221 14/07/2023 fakir singh 2618005WL005835 fakir singh 00176 IDIB000F512 2121 2121 Processed 21/07/2023 3602385346 Mr. FAKIR SINGH INDIAN BANK(607105)
134 KHERA PB-18-005-001-001/160
(ANAIT PUR) 		2618005000NRG24140720230143223 14/07/2023 Balbir kaur 2618005WL005835 Balbir kaur 00176 IDIB000F512 1818 1818 Processed 21/07/2023 3602385348 Mrs. BALBIR KAUR INDIAN BANK(607105)
135 KHERA PB-18-005-001-001/2
(ANAIT PUR) 		2618005000NRG24140720230143225 14/07/2023 JEET KAUR 2618005WL005835 JEET KAUR 00176 IDIB000F512 2121 2121 Processed 21/07/2023 3602385173 Mrs. JEET KAUR INDIAN BANK(607105)
136 KHERA PB-18-005-001-001/3
(ANAIT PUR) 		2618005000NRG24140720230143226 14/07/2023 KAKA SINGH 2618005WL005835 KAKA SINGH 00176 IDIB000F512 2121 2121 Processed 21/07/2023 3602385427 Mr. KAKA SINGH INDIAN BANK(607105)
137 KHERA PB-18-005-001-001/35
(ANAIT PUR) 		2618005000NRG24140720230143228 14/07/2023 Bhupinder Kaur 2618005WL005835 Bhupinder Kaur 00176 IDIB000F512 2121 2121 Processed 21/07/2023 3602385428 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
138 KHERA PB-18-005-001-001/37
(ANAIT PUR) 		2618005000NRG24140720230143229 14/07/2023 AMAR KAUR 2618005WL005835 AMAR KAUR 00176 IDIB000F512 2121 2121 Processed 21/07/2023 3602385455 Mrs. AMAR KAUR INDIAN BANK(607105)
139 KHERA PB-18-005-001-001/38
(ANAIT PUR) 		2618005000NRG24140720230143230 14/07/2023 MALKIT SINGH 2618005WL005835 MALKIT SINGH 00176 IDIB000F512 2121 2121 Processed 21/07/2023 3602385456 Mr. MALKIT SINGH INDIAN BANK(607105)
140 KHERA PB-18-005-001-001/5
(ANAIT PUR) 		2618005000NRG24140720230143233 14/07/2023 JARNAIL KAUR 2618005WL005835 JARNAIL KAUR 00176 IDIB000F512 2121 2121 Processed 21/07/2023 3602385459 Mr. JARNAIL SINGH INDIAN BANK(607105)
141 KHERA PB-18-005-001-001/50
(ANAIT PUR) 		2618005000NRG24140720230143234 14/07/2023 Tej Kaur 2618005WL005835 Tej Kaur 00176 IDIB000F512 2121 2121 Processed 20/07/2023 3602385460 TEJ KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
142 KHERA PB-18-005-001-001/53
(ANAIT PUR) 		2618005000NRG24140720230143236 14/07/2023 Kuldeep Kaur 2618005WL005835 Kuldeep Kaur 00176 IDIB000F512 1818 1818 Processed 21/07/2023 3602385462 Mrs. KULDEEP KAUR INDIAN BANK(607105)
143 KHERA PB-18-005-001-001/93
(ANAIT PUR) 		2618005000NRG24140720230143247 14/07/2023 karmjeet kaur 2618005WL005835 karmjeet kaur 00176 IDIB000F512 2121 2121 Processed 21/07/2023 3602384969 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
144 KHERA PB-18-005-001-001/97
(ANAIT PUR) 		2618005000NRG24140720230143250 14/07/2023 kulwinder kaur 2618005WL005835 kulwinder kaur 00176 IDIB000F512 1818 1818 Processed 21/07/2023 3602384968 Mrs. KULWINDER KAUR INDIAN BANK(607105)
145 KHERA PB-18-005-013-001/144
(BALAHRI KALAN) 		2618005000NRG24140720230143072 14/07/2023 KARAMJIT SINGH 2618005WL005832 KARAMJIT SINGH 00176 IDIB000F512 909 909 Processed 20/07/2023 3602385287 KARAMJIT SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
146 KHERA PB-18-005-028-001/100
(DHIRPUR) 		2618005000NRG24140720230143417 14/07/2023 GYAN KAUR 2618005WL005846 GYAN KAUR 00176 IDIB000F512 1818 1818 Processed 21/07/2023 3602384729 Mrs. GIAN KAUR INDIAN BANK(607105)
147 KHERA PB-18-005-028-001/101
(DHIRPUR) 		2618005000NRG24140720230143418 14/07/2023 MANJIT KAUR 2618005WL005846 MANJIT KAUR 00176 IDIB000F512 2121 2121 Processed 21/07/2023 3602384730 Mrs. MANJIT KAUR INDIAN BANK(607105)
148 KHERA PB-18-005-028-001/102
(DHIRPUR) 		2618005000NRG24140720230143419 14/07/2023 papir kaur 2618005WL005846 papir kaur 00176 IDIB000F512 2121 2121 Processed 21/07/2023 3602384731 Mrs. PAPIR KAUR INDIAN BANK(607105)
149 KHERA PB-18-005-028-001/108
(DHIRPUR) 		2618005000NRG24140720230143421 14/07/2023 Charanjit Kaur 2618005WL005846 Charanjit Kaur 00176 IDIB000F512 2121 2121 Processed 21/07/2023 3602385014 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
150 KHERA PB-18-005-028-001/109
(DHIRPUR) 		2618005000NRG24140720230143422 14/07/2023 Nilam Rani 2618005WL005846 Nilam Rani 00176 IDIB000F512 2121 2121 Processed 21/07/2023 3602385015 Mrs. NILAM RANI INDIAN BANK(607105)
151 KHERA PB-18-005-028-001/11
(DHIRPUR) 		2618005000NRG24140720230143423 14/07/2023 Ishro Devi 2618005WL005846 Ishro Devi 00176 IDIB000F512 2121 2121 Processed 21/07/2023 3602385345 Mrs. ICHRO KAUR INDIAN BANK(607105)
152 KHERA PB-18-005-028-001/110
(DHIRPUR) 		2618005000NRG24140720230143424 14/07/2023 Karamjit Kaur 2618005WL005846 Karamjit Kaur 00176 IDIB000F512 2121 2121 Rejected 20/07/2023 3602385242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 KHERA PB-18-005-028-001/113
(DHIRPUR) 		2618005000NRG24140720230143427 14/07/2023 Diljit Kaur 2618005WL005846 Diljit Kaur 00176 IDIB000F512 1818 1818 Rejected 20/07/2023 3602385243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KHERA PB-18-005-028-001/115
(DHIRPUR) 		2618005000NRG24140720230143428 14/07/2023 Kamaljit Kaur 2618005WL005846 Kamaljit Kaur 00176 IDIB000F512 2121 2121 Processed 20/07/2023 3602385124 KAMALJIT KAUR & HARDEEP SINGH SO SWARAN PUNJAB & SIND BANK(607087)
155 KHERA PB-18-005-028-001/116
(DHIRPUR) 		2618005000NRG24140720230143429 14/07/2023 Naib Singh 2618005WL005846 Naib Singh 00176 IDIB000F512 909 909 Processed 20/07/2023 3602385125 NAIB SINGH SO NASIB SINGH UNION BANK OF INDIA(508500)
156 KHERA PB-18-005-028-001/121
(DHIRPUR) 		2618005000NRG24140720230143430 14/07/2023 Sukhwinder Kaur 2618005WL005846 Sukhwinder Kaur 00176 IDIB000F512 1818 1818 Processed 20/07/2023 3602385451 SUKHWINDER KAUR CANARA BANK(508532)
157 KHERA PB-18-005-028-001/123
(DHIRPUR) 		2618005000NRG24140720230143431 14/07/2023 Roma Rani 2618005WL005846 Roma Rani 00176 IDIB000F512 2121 2121 Processed 21/07/2023 3602385134 Mr. HARINDER SINGH INDIAN BANK(607105)
158 KHERA PB-18-005-028-001/125
(DHIRPUR) 		2618005000NRG24140720230143433 14/07/2023 Kuljinder Kaur 2618005WL005846 Kuljinder Kaur 00176 IDIB000F512 1818 1818 Processed 21/07/2023 3602385294 Mrs. KULJINDER KAUR INDIAN BANK(607105)
159 KHERA PB-18-005-074-001/58
(SADO MAJRA) 		2618005000NRG24140720230143255 14/07/2023 Satwinder Kaur 2618005WL005835 Satwinder Kaur 00176 IDIB000F512 2121 2121 Processed 20/07/2023 3602385389 SATWINDER KAUR W/O JATINDER SINGH BANK OF BARODA(606985)
160 KHERA PB-18-005-074-001/90
(SADO MAJRA) 		2618005000NRG24140720230143256 14/07/2023 Balwinder kaur 2618005WL005835 Balwinder kaur 00176 IDIB000F512 2121 2121 Processed 21/07/2023 3602385347 Mrs. BALWINDER KAUR INDIAN BANK(607105)
SubTotal 59085 59085
161 KHERA PB-18-005-027-001/33
(DAFERA) 		2618005000NRG24140720230143170 14/07/2023 Rani 2618005WL005833 Rani 00176 IDIB000S251 1818 1818 Processed 21/07/2023 3602385296 Mrs. Rani . INDIAN BANK(607105)
162 KHERA PB-18-005-028-001/112
(DHIRPUR) 		2618005000NRG24140720230143426 14/07/2023 Ambo 2618005WL005846 Ambo 00176 IDIB000S251 2121 2121 Processed 21/07/2023 3602385019 Mrs. Ambo INDIAN BANK(607105)
SubTotal 3939 3939
163 KHERA PB-18-005-001-001/96
(ANAIT PUR) 		2618005000NRG24140720230143249 14/07/2023 Manjit Kaur 2618005WL005835 Manjit Kaur 00177 IOBA0002347 2121 2121 Processed 20/07/2023 3602385138 MANJIT KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
164 KHERA PB-18-005-002-001/10
(BADALI MAI KI) 		2618005000NRG24140720230141716 14/07/2023 Joginder Singh 2618005WL005794 Joginder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384791 JOGINDER SINGH S O JAVANDA SINGH PUNJAB GRAMIN BANK(607138)
165 KHERA PB-18-005-002-001/105
(BADALI MAI KI) 		2618005000NRG24140720230141718 14/07/2023 Charnjit Kaur 2618005WL005794 Charnjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602385066 CHARANJIT KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
166 KHERA PB-18-005-002-001/111
(BADALI MAI KI) 		2618005000NRG24140720230141720 14/07/2023 kaka singh 2618005WL005794 kaka singh 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602385413 KAKA SINGH S O JAVINDA SINGH PUNJAB GRAMIN BANK(607138)
167 KHERA PB-18-005-002-001/124
(BADALI MAI KI) 		2618005000NRG24140720230141723 14/07/2023 gurmeet singh 2618005WL005794 gurmeet singh 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602385118 GURMEET KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
168 KHERA PB-18-005-002-001/139
(BADALI MAI KI) 		2618005000NRG24140720230141726 14/07/2023 Baljinder Kaur 2618005WL005794 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384834 BALJINDER KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
169 KHERA PB-18-005-002-001/141
(BADALI MAI KI) 		2618005000NRG24140720230141729 14/07/2023 Amarjit Kaur 2618005WL005794 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602385324 AMARJIT KAUR KAUR PUNJAB GRAMIN BANK(607138)
170 KHERA PB-18-005-002-001/23
(BADALI MAI KI) 		2618005000NRG24140720230141741 14/07/2023 Karnail singh 2618005WL005794 Karnail singh 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602385414 KARNAIL SINGH S O JAVANDA SINGH PUNJAB GRAMIN BANK(607138)
171 KHERA PB-18-005-002-001/51
(BADALI MAI KI) 		2618005000NRG24140720230141750 14/07/2023 Jagdeep Singh 2618005WL005794 Jagdeep Singh 00280 SBIN0RRMLGB 909 909 Processed 20/07/2023 3602384892 JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
172 KHERA PB-18-005-005-001/12
(BHAGAN PUR) 		2618005000NRG24140720230141765 14/07/2023 JASWANT KAUR 2618005WL005795 JASWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384831 JASWANT KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
173 KHERA PB-18-005-005-001/13
(BHAGAN PUR) 		2618005000NRG24140720230141766 14/07/2023 GURDEV KAUR 2618005WL005795 GURDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384888 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
174 KHERA PB-18-005-005-001/15
(BHAGAN PUR) 		2618005000NRG24140720230141767 14/07/2023 AMARJIT KAUR 2618005WL005795 AMARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384900 AMARJEET KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
175 KHERA PB-18-005-005-001/16
(BHAGAN PUR) 		2618005000NRG24140720230141768 14/07/2023 BALJINDER KAUR 2618005WL005795 BALJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384889 BALJINDER KAUR WO GURDAS SINGH SINGH PUNJAB NATIONAL BANK(508568)
176 KHERA PB-18-005-005-001/21
(BHAGAN PUR) 		2618005000NRG24140720230141769 14/07/2023 KARMJIT KAUR 2618005WL005795 KARMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384930 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
177 KHERA PB-18-005-005-001/22
(BHAGAN PUR) 		2618005000NRG24140720230141770 14/07/2023 Charnjit Kaur 2618005WL005795 Charnjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384932 CHARNJEET KAUR PUNJAB GRAMIN BANK(607138)
178 KHERA PB-18-005-005-001/23
(BHAGAN PUR) 		2618005000NRG24140720230141771 14/07/2023 RANVIR KAUR 2618005WL005795 RANVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384898 RANVIR KAUR WO KULWINDER SING PUNJAB NATIONAL BANK(508568)
179 KHERA PB-18-005-005-001/26
(BHAGAN PUR) 		2618005000NRG24140720230141773 14/07/2023 Sewo Kaur 2618005WL005795 Sewo Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602385012 SEWA KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
180 KHERA PB-18-005-005-001/29
(BHAGAN PUR) 		2618005000NRG24140720230141775 14/07/2023 Vidya 2618005WL005795 Vidya 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602385006 VIDYA RANI WO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
181 KHERA PB-18-005-005-001/3
(BHAGAN PUR) 		2618005000NRG24140720230141776 14/07/2023 GURMEET KAUR 2618005WL005795 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384929 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
182 KHERA PB-18-005-005-001/35
(BHAGAN PUR) 		2618005000NRG24140720230141777 14/07/2023 KULDEEP KAUR 2618005WL005795 KULDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602385421 KULDEEP KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
183 KHERA PB-18-005-005-001/4
(BHAGAN PUR) 		2618005000NRG24140720230141779 14/07/2023 RAJWINDER KAUR 2618005WL005795 RAJWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384890 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
184 KHERA PB-18-005-005-001/40
(BHAGAN PUR) 		2618005000NRG24140720230141780 14/07/2023 PRABHJOT KAUR 2618005WL005795 PRABHJOT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384897 PARBHJOT KAUR PUNJAB GRAMIN BANK(607138)
185 KHERA PB-18-005-005-001/41
(BHAGAN PUR) 		2618005000NRG24140720230141781 14/07/2023 JASPAL KAUR 2618005WL005795 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384721 PAL KAUR PUNJAB NATIONAL BANK(508568)
186 KHERA PB-18-005-005-001/56
(BHAGAN PUR) 		2618005000NRG24140720230141785 14/07/2023 CHARNJIT KAUR 2618005WL005795 CHARNJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602384899 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
187 KHERA PB-18-005-005-001/59
(BHAGAN PUR) 		2618005000NRG24140720230141786 14/07/2023 RANJIT KAUR 2618005WL005795 RANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384901 RANJEET KAUR PUNJAB GRAMIN BANK(607138)
188 KHERA PB-18-005-005-001/60
(BHAGAN PUR) 		2618005000NRG24140720230141787 14/07/2023 GITA RANI 2618005WL005795 GITA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384891 GITA RANI PUNJAB GRAMIN BANK(607138)
189 KHERA PB-18-005-005-001/74
(BHAGAN PUR) 		2618005000NRG24140720230141788 14/07/2023 Charanjit Kaur 2618005WL005795 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384895 CHARANJEET KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
190 KHERA PB-18-005-005-001/77
(BHAGAN PUR) 		2618005000NRG24140720230141789 14/07/2023 kanta kaur 2618005WL005795 kanta kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602385135 KANTA KAUR WO KISHORI LAL PUNJAB GRAMIN BANK(607138)
191 KHERA PB-18-005-005-001/81
(BHAGAN PUR) 		2618005000NRG24140720230141790 14/07/2023 Jagdeep kaur 2618005WL005795 Jagdeep kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602385290 JAGDEEP KAUR WO BHAJAN LAL PUNJAB GRAMIN BANK(607138)
192 KHERA PB-18-005-005-001/82
(BHAGAN PUR) 		2618005000NRG24140720230141791 14/07/2023 Paramjeet kaur 2618005WL005795 Paramjeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602385291 PARAMJEET KAUR WO SARBAN SINGH PUNJAB GRAMIN BANK(607138)
193 KHERA PB-18-005-005-001/9
(BHAGAN PUR) 		2618005000NRG24140720230141796 14/07/2023 Bhajan Kaur 2618005WL005795 Bhajan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384896 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
194 KHERA PB-18-005-009-001/227
(BHAGRANA) 		2618005000NRG24140720230141760 14/07/2023 majidan begam 2618005WL005794 majidan begam 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602384836 MAJIDAN BEGAM W O JAMIL KHAN PUNJAB GRAMIN BANK(607138)
195 KHERA PB-18-005-013-001/10
(BALAHRI KALAN) 		2618005000NRG24140720230143052 14/07/2023 BEANT SINGH 2618005WL005832 BEANT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384797 BEANT SINGH SO UJAGAR SINGH UNION BANK OF INDIA(508500)
196 KHERA PB-18-005-013-001/107
(BALAHRI KALAN) 		2618005000NRG24140720230143053 14/07/2023 BALVIR KAUR 2618005WL005832 BALVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384984 BALVEER KAUR ICICI BANK LTD(508534)
197 KHERA PB-18-005-013-001/109
(BALAHRI KALAN) 		2618005000NRG24140720230143054 14/07/2023 JASWINDER KAUR 2618005WL005832 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384983 JASWINDER KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
198 KHERA PB-18-005-013-001/112
(BALAHRI KALAN) 		2618005000NRG24140720230143055 14/07/2023 RAJ KAUR 2618005WL005832 RAJ KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602384982 RAJ KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
199 KHERA PB-18-005-013-001/117
(BALAHRI KALAN) 		2618005000NRG24140720230143057 14/07/2023 BHOLI 2618005WL005832 BHOLI 00280 SBIN0RRMLGB 1212 1212 Processed 20/07/2023 3602384850 MRS BHOLI STATE BANK OF INDIA(508548)
200 KHERA PB-18-005-013-001/118
(BALAHRI KALAN) 		2618005000NRG24140720230143058 14/07/2023 PARAMJIT KAUR 2618005WL005832 PARAMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 20/07/2023 3602384880 PARAMJIT KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
201 KHERA PB-18-005-013-001/119
(BALAHRI KALAN) 		2618005000NRG24140720230143059 14/07/2023 DEVI RANI 2618005WL005832 DEVI RANI 00280 SBIN0RRMLGB 1212 1212 Processed 20/07/2023 3602384877 BEVI RANI W O BHAJAN LAL PUNJAB GRAMIN BANK(607138)
202 KHERA PB-18-005-013-001/121
(BALAHRI KALAN) 		2618005000NRG24140720230143060 14/07/2023 SEEMA DEVI 2618005WL005832 SEEMA DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 20/07/2023 3602384878 SEEMA DEVI W O SARWAN RAM PUNJAB GRAMIN BANK(607138)
203 KHERA PB-18-005-013-001/122
(BALAHRI KALAN) 		2618005000NRG24140720230143061 14/07/2023 BHAJJAN KAUR 2618005WL005832 BHAJJAN KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 20/07/2023 3602384881 BHAJAN KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
204 KHERA PB-18-005-013-001/125
(BALAHRI KALAN) 		2618005000NRG24140720230143063 14/07/2023 PARAMJIT KAUR 2618005WL005832 PARAMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 20/07/2023 3602384885 PARAMJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
205 KHERA PB-18-005-013-001/126
(BALAHRI KALAN) 		2618005000NRG24140720230143064 14/07/2023 ASSHA DEVI 2618005WL005832 ASSHA DEVI 00280 SBIN0RRMLGB 909 909 Processed 20/07/2023 3602384722 ASHA DEVI W O CHHINDERPAL PUNJAB GRAMIN BANK(607138)
206 KHERA PB-18-005-013-001/127
(BALAHRI KALAN) 		2618005000NRG24140720230143065 14/07/2023 PALLO 2618005WL005832 PALLO 00280 SBIN0RRMLGB 606 606 Processed 20/07/2023 3602384723 PALO W/O SONI RAM & CDPO,KHERA PUNJAB NATIONAL BANK(508568)
207 KHERA PB-18-005-013-001/129
(BALAHRI KALAN) 		2618005000NRG24140720230143066 14/07/2023 REENA RANI 2618005WL005832 REENA RANI 00280 SBIN0RRMLGB 1212 1212 Processed 20/07/2023 3602384883 REENA RANI W O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
208 KHERA PB-18-005-013-001/130
(BALAHRI KALAN) 		2618005000NRG24140720230143067 14/07/2023 GYAN KAUR 2618005WL005832 GYAN KAUR 00280 SBIN0RRMLGB 909 909 Processed 20/07/2023 3602384796 GIAN KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
209 KHERA PB-18-005-013-001/136
(BALAHRI KALAN) 		2618005000NRG24140720230143069 14/07/2023 PALLO 2618005WL005832 PALLO 00280 SBIN0RRMLGB 909 909 Processed 20/07/2023 3602384886 PALO W O MANI RAM PUNJAB GRAMIN BANK(607138)
210 KHERA PB-18-005-013-001/137
(BALAHRI KALAN) 		2618005000NRG24140720230143070 14/07/2023 BIMLA DEVI 2618005WL005832 BIMLA DEVI 00280 SBIN0RRMLGB 909 909 Processed 20/07/2023 3602384938 BIMLA DEVI W O BHAJAN RAM PUNJAB GRAMIN BANK(607138)
211 KHERA PB-18-005-013-001/146
(BALAHRI KALAN) 		2618005000NRG24140720230143073 14/07/2023 GURDIP KAUR 2618005WL005832 GURDIP KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 20/07/2023 3602384879 MR GURDEEP KAUR STATE BANK OF INDIA(508548)
212 KHERA PB-18-005-013-001/147
(BALAHRI KALAN) 		2618005000NRG24140720230143074 14/07/2023 SUNITA DEVI 2618005WL005832 SUNITA DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 20/07/2023 3602385072 SUNITA DEVI W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
213 KHERA PB-18-005-013-001/158
(BALAHRI KALAN) 		2618005000NRG24140720230143078 14/07/2023 SANDEEP KAUR 2618005WL005832 SANDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602384724 SANDEEP KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
214 KHERA PB-18-005-013-001/166
(BALAHRI KALAN) 		2618005000NRG24140720230143079 14/07/2023 BHAJAN KAUR 2618005WL005832 BHAJAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384993 BHAJAN KAUR & CDPO PUNJAB NATIONAL BANK(508568)
215 KHERA PB-18-005-013-001/171
(BALAHRI KALAN) 		2618005000NRG24140720230143081 14/07/2023 MANJIT KAUR 2618005WL005832 MANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602384992 MANJEET KAUR ICICI BANK LTD(508534)
216 KHERA PB-18-005-013-001/174
(BALAHRI KALAN) 		2618005000NRG24140720230143082 14/07/2023 HARMEL KAUR 2618005WL005832 HARMEL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384994 HARMAIL KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
217 KHERA PB-18-005-013-001/199
(BALAHRI KALAN) 		2618005000NRG24140720230143090 14/07/2023 Maya Kaur 2618005WL005832 Maya Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 20/07/2023 3602385208 MAYA KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
218 KHERA PB-18-005-013-001/201
(BALAHRI KALAN) 		2618005000NRG24140720230143091 14/07/2023 Karnail Singh 2618005WL005832 Karnail Singh 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602385000 KARNAIL SINGH ICICI BANK LTD(508534)
219 KHERA PB-18-005-013-001/207
(BALAHRI KALAN) 		2618005000NRG24140720230143092 14/07/2023 Rani Kaur 2618005WL005832 Rani Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602385024 RANI KAUR PMJDY W O NARANG SINGH PUNJAB GRAMIN BANK(607138)
220 KHERA PB-18-005-013-001/209
(BALAHRI KALAN) 		2618005000NRG24140720230143093 14/07/2023 Manpreet Kaur 2618005WL005832 Manpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384996 MANPREET KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
221 KHERA PB-18-005-013-001/211
(BALAHRI KALAN) 		2618005000NRG24140720230143094 14/07/2023 Laj Kaur 2618005WL005832 Laj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602385001 LAJ KAUR W/O TARA SINGH&CDPO PUNJAB NATIONAL BANK(508568)
222 KHERA PB-18-005-013-001/217
(BALAHRI KALAN) 		2618005000NRG24140720230143096 14/07/2023 Jaspal Kaur 2618005WL005832 Jaspal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602385026 JASPAL KAUR W O GIYAN SINGH PUNJAB GRAMIN BANK(607138)
223 KHERA PB-18-005-013-001/218
(BALAHRI KALAN) 		2618005000NRG24140720230143097 14/07/2023 Jasveer Kaur 2618005WL005832 Jasveer Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384998 JASVEER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
224 KHERA PB-18-005-013-001/219
(BALAHRI KALAN) 		2618005000NRG24140720230143098 14/07/2023 Gurmukh Singh 2618005WL005832 Gurmukh Singh 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602385285 GURMUKH SINGH S O AJMER SINGH PUNJAB GRAMIN BANK(607138)
225 KHERA PB-18-005-013-001/221
(BALAHRI KALAN) 		2618005000NRG24140720230143099 14/07/2023 Gurdev Kaur 2618005WL005832 Gurdev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602385025 GURDEV KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
226 KHERA PB-18-005-013-001/222
(BALAHRI KALAN) 		2618005000NRG24140720230143100 14/07/2023 Sukhwinder Kaur 2618005WL005832 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602385175 SUKHWINDER KAUR PMJDY W O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
227 KHERA PB-18-005-013-001/225
(BALAHRI KALAN) 		2618005000NRG24140720230143102 14/07/2023 Rakesh Kaur 2618005WL005832 Rakesh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602385027 MRS RAKESH KAUR STATE BANK OF INDIA(508548)
228 KHERA PB-18-005-013-001/251
(BALAHRI KALAN) 		2618005000NRG24140720230143105 14/07/2023 Kuldeep Kaur 2618005WL005832 Kuldeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602385130 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
229 KHERA PB-18-005-013-001/252
(BALAHRI KALAN) 		2618005000NRG24140720230143106 14/07/2023 Baldev Singh 2618005WL005832 Baldev Singh 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602385286 BALDEV SINGH S O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
230 KHERA PB-18-005-013-001/255
(BALAHRI KALAN) 		2618005000NRG24140720230143107 14/07/2023 Gurmeet Kaur 2618005WL005832 Gurmeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602385139 GURMEET KAUR ICICI BANK LTD(508534)
231 KHERA PB-18-005-013-001/59
(BALAHRI KALAN) 		2618005000NRG24140720230143122 14/07/2023 BACHAN RAM 2618005WL005832 BACHAN RAM 00280 SBIN0RRMLGB 1212 1212 Processed 20/07/2023 3602384829 MR BACHAN SINGH STATE BANK OF INDIA(508548)
232 KHERA PB-18-005-013-001/65
(BALAHRI KALAN) 		2618005000NRG24140720230143123 14/07/2023 Raj Kumar 2618005WL005832 Raj Kumar 00280 SBIN0RRMLGB 909 909 Processed 20/07/2023 3602385422 MR RAJ KUMAR STATE BANK OF INDIA(508548)
233 KHERA PB-18-005-013-001/70
(BALAHRI KALAN) 		2618005000NRG24140720230143124 14/07/2023 Gajjan Ram 2618005WL005832 Gajjan Ram 00280 SBIN0RRMLGB 1212 1212 Processed 20/07/2023 3602384997 GAJJAN SINGH S O SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
234 KHERA PB-18-005-013-001/8
(BALAHRI KALAN) 		2618005000NRG24140720230143126 14/07/2023 baljeet kaur 2618005WL005832 baljeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384999 BALJEET KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
235 KHERA PB-18-005-013-001/93
(BALAHRI KALAN) 		2618005000NRG24140720230143128 14/07/2023 KAKO 2618005WL005832 KAKO 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384942 KAKO W/O GHANIYA &CDPO PUNJAB NATIONAL BANK(508568)
236 KHERA PB-18-005-013-001/96
(BALAHRI KALAN) 		2618005000NRG24140720230143129 14/07/2023 PARAMJIT KAUR 2618005WL005832 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602384945 PARAMJIT KAUR ICICI BANK LTD(508534)
237 KHERA PB-18-005-013-001/98
(BALAHRI KALAN) 		2618005000NRG24140720230143130 14/07/2023 MINDER KAUR 2618005WL005832 MINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602384946 MOHINDER KAUR & CDPO PUNJAB NATIONAL BANK(508568)
238 KHERA PB-18-005-013-002/205
(BALAHRI KALAN) 		2618005000NRG24140720230143134 14/07/2023 Hanso Devi 2618005WL005832 Hanso Devi 00280 SBIN0RRMLGB 909 909 Processed 20/07/2023 3602385022 HANSO DEVI W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
239 KHERA PB-18-005-013-002/227
(BALAHRI KALAN) 		2618005000NRG24140720230143137 14/07/2023 bansa devi 2618005WL005832 bansa devi 00280 SBIN0RRMLGB 606 606 Processed 20/07/2023 3602385023 BANSA DEVI W/O MANSA RAM PUNJAB GRAMIN BANK(607138)
240 KHERA PB-18-005-013-002/232
(BALAHRI KALAN) 		2618005000NRG24140720230143139 14/07/2023 Deepo 2618005WL005832 Deepo 00280 SBIN0RRMLGB 909 909 Processed 20/07/2023 3602384940 KASHMIRO URF DEEPO W O KHARITI RAM PUNJAB GRAMIN BANK(607138)
241 KHERA PB-18-005-025-001/1
(DANGERIAN) 		2618005000NRG24140720230143178 14/07/2023 SATWINDER SINGH 2618005WL005834 SATWINDER SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602385408 SATWINDER SINGH S O S SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
242 KHERA PB-18-005-025-001/103
(DANGERIAN) 		2618005000NRG24140720230143179 14/07/2023 Parmjit Kaur 2618005WL005834 Parmjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602385373 PARAMJIT KAUR W O S GURNAM SINGH PUNJAB GRAMIN BANK(607138)
243 KHERA PB-18-005-025-001/120
(DANGERIAN) 		2618005000NRG24140720230143181 14/07/2023 Harmesh Singh 2618005WL005834 Harmesh Singh 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602385128 HARMESH SINGH S/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
244 KHERA PB-18-005-025-001/14
(DANGERIAN) 		2618005000NRG24140720230143184 14/07/2023 MUKHTIYAR SINGH 2618005WL005834 MUKHTIYAR SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602385369 MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
245 KHERA PB-18-005-025-001/15
(DANGERIAN) 		2618005000NRG24140720230143187 14/07/2023 SUKHWINDER KAUR 2618005WL005834 SUKHWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602385376 SUKHWINDER KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
246 KHERA PB-18-005-025-001/16
(DANGERIAN) 		2618005000NRG24140720230143190 14/07/2023 Jasvir Kaur 2618005WL005834 Jasvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602385470 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
247 KHERA PB-18-005-025-001/17
(DANGERIAN) 		2618005000NRG24140720230143192 14/07/2023 Mohan Singh 2618005WL005834 Mohan Singh 00280 SBIN0RRMLGB 606 606 Processed 20/07/2023 3602385363 MOHAN SINGH S/O HAZURA SINGH PUNJAB NATIONAL BANK(508568)
248 KHERA PB-18-005-025-001/21
(DANGERIAN) 		2618005000NRG24140720230143195 14/07/2023 SURINDER KAUR 2618005WL005834 SURINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602385360 SURINDER KAUR W/O RANDHIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
249 KHERA PB-18-005-025-001/24
(DANGERIAN) 		2618005000NRG24140720230143196 14/07/2023 SURJIT SINGH 2618005WL005834 SURJIT SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602385406 SURJIT SINGH S O MAI DITTA SINGH PUNJAB GRAMIN BANK(607138)
250 KHERA PB-18-005-025-001/40
(DANGERIAN) 		2618005000NRG24140720230143197 14/07/2023 CHARNJIT SINGH 2618005WL005834 CHARNJIT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602385407 CHARANJEET SINGH S O S MOHAN SINGH PUNJAB GRAMIN BANK(607138)
251 KHERA PB-18-005-025-001/47
(DANGERIAN) 		2618005000NRG24140720230143198 14/07/2023 Pyari Kaur 2618005WL005834 Pyari Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384937 PIAR KAUR W O HAZURA SINGH PUNJAB GRAMIN BANK(607138)
252 KHERA PB-18-005-025-001/53
(DANGERIAN) 		2618005000NRG24140720230143200 14/07/2023 Gian Kaur 2618005WL005834 Gian Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602385371 GIAN KAUR W/O S MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
253 KHERA PB-18-005-025-001/55
(DANGERIAN) 		2618005000NRG24140720230143201 14/07/2023 Bhupinder Kaur 2618005WL005834 Bhupinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 20/07/2023 3602384941 BHUPINDER KAUR PUNJAB GRAMIN BANK(607138)
254 KHERA PB-18-005-025-001/58
(DANGERIAN) 		2618005000NRG24140720230143202 14/07/2023 Balvir Singh 2618005WL005834 Balvir Singh 00280 SBIN0RRMLGB 2121 2121 Rejected 20/07/2023 3602385375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 KHERA PB-18-005-025-001/60
(DANGERIAN) 		2618005000NRG24140720230143203 14/07/2023 Nachhattar Kaur 2618005WL005834 Nachhattar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602385213 NACHATTAR KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
256 KHERA PB-18-005-025-001/62
(DANGERIAN) 		2618005000NRG24140720230143204 14/07/2023 Sarbjit Kaur 2618005WL005834 Sarbjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602385469 SARABJIT KAUR W O S KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
257 KHERA PB-18-005-025-001/63
(DANGERIAN) 		2618005000NRG24140720230143205 14/07/2023 JASVIR KAUR 2618005WL005834 JASVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602385410 JASVIR KAUR W/O S MEWA SINGH PUNJAB GRAMIN BANK(607138)
258 KHERA PB-18-005-025-001/64
(DANGERIAN) 		2618005000NRG24140720230143206 14/07/2023 DARSHAN KAUR 2618005WL005834 DARSHAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602385405 DARSHAN KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
259 KHERA PB-18-005-025-001/7
(DANGERIAN) 		2618005000NRG24140720230143207 14/07/2023 Jaspal Kaur 2618005WL005834 Jaspal Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 20/07/2023 3602385409 JASPAL KAUR W O S GURMEL SINGH PUNJAB GRAMIN BANK(607138)
260 KHERA PB-18-005-025-001/72
(DANGERIAN) 		2618005000NRG24140720230143209 14/07/2023 NIRMAL KAUR 2618005WL005834 NIRMAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384793 NIRMALA KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
261 KHERA PB-18-005-025-001/80
(DANGERIAN) 		2618005000NRG24140720230143210 14/07/2023 SANDEEP KAUR 2618005WL005834 SANDEEP KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 20/07/2023 3602385403 SANDEEP KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
262 KHERA PB-18-005-025-001/9
(DANGERIAN) 		2618005000NRG24140720230143213 14/07/2023 Kuldeep Kaur 2618005WL005834 Kuldeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602385003 KULDEEP KAUR W O S GURMEET SINGH PUNJAB GRAMIN BANK(607138)
263 KHERA PB-18-005-025-001/97
(DANGERIAN) 		2618005000NRG24140720230143216 14/07/2023 Amarjeet Kaur 2618005WL005834 Amarjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602385084 AMARJEET KAUR W/O MEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
264 KHERA PB-18-005-027-001/1
(DAFERA) 		2618005000NRG24140720230143144 14/07/2023 Surinder Kaur 2618005WL005833 Surinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602385211 SURINDER KAUR ICICI BANK LTD(508534)
265 KHERA PB-18-005-027-001/106
(DAFERA) 		2618005000NRG24140720230143147 14/07/2023 Sandeep Kaur 2618005WL005833 Sandeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602384726 SANDEEP KAUR ICICI BANK LTD(508534)
266 KHERA PB-18-005-027-001/107
(DAFERA) 		2618005000NRG24140720230143148 14/07/2023 Geeta Rani 2618005WL005833 Geeta Rani 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384953 GEETA RANI HDFC BANK LTD(607152)
267 KHERA PB-18-005-027-001/111
(DAFERA) 		2618005000NRG24140720230143150 14/07/2023 Kamlesh Kaur 2618005WL005833 Kamlesh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384955 KAMLESH KAUR HDFC BANK LTD(607152)
268 KHERA PB-18-005-027-001/116
(DAFERA) 		2618005000NRG24140720230143151 14/07/2023 Darshna 2618005WL005833 Darshna 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384947 DARSHNA ICICI BANK LTD(508534)
269 KHERA PB-18-005-027-001/12
(DAFERA) 		2618005000NRG24140720230143152 14/07/2023 Kalash Rani 2618005WL005833 Kalash Rani 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384952 KALASH RANI ICICI BANK LTD(508534)
270 KHERA PB-18-005-027-001/121
(DAFERA) 		2618005000NRG24140720230143153 14/07/2023 Jaspal Kaur 2618005WL005833 Jaspal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384954 JASPAL KAUR ICICI BANK LTD(508534)
271 KHERA PB-18-005-027-001/125
(DAFERA) 		2618005000NRG24140720230143154 14/07/2023 Gian Chand 2618005WL005833 Gian Chand 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384727 GIAN CHAND ICICI BANK LTD(508534)
272 KHERA PB-18-005-027-001/128
(DAFERA) 		2618005000NRG24140720230143155 14/07/2023 Rama 2618005WL005833 Rama 00280 SBIN0RRMLGB 1212 1212 Processed 20/07/2023 3602384827 RAMA ICICI BANK LTD(508534)
273 KHERA PB-18-005-027-001/145
(DAFERA) 		2618005000NRG24140720230143157 14/07/2023 Balwant Raj 2618005WL005833 Balwant Raj 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384991 BALWANT RAJ SO SITA RAM PUNJAB GRAMIN BANK(607138)
274 KHERA PB-18-005-027-001/150
(DAFERA) 		2618005000NRG24140720230143158 14/07/2023 Sukhwinder Rani 2618005WL005833 Sukhwinder Rani 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602385210 SUKHWINDER RANI ICICI BANK LTD(508534)
275 KHERA PB-18-005-027-001/168
(DAFERA) 		2618005000NRG24140720230143160 14/07/2023 Gurmeet Kaur 2618005WL005833 Gurmeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602385078 GURMEET KAUR ICICI BANK LTD(508534)
276 KHERA PB-18-005-027-001/172
(DAFERA) 		2618005000NRG24140720230143162 14/07/2023 rano 2618005WL005833 rano 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602385167 RANO PUNJAB NATIONAL BANK(508568)
277 KHERA PB-18-005-027-001/39
(DAFERA) 		2618005000NRG24140720230143171 14/07/2023 Sajjan Singh 2618005WL005833 Sajjan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384977 SAJJAN SINGH S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
278 KHERA PB-18-005-027-001/51
(DAFERA) 		2618005000NRG24140720230143172 14/07/2023 Kulwinder Kaur 2618005WL005833 Kulwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602384950 KULWINDER KAUR WO MAHINDERPAL PUNJAB GRAMIN BANK(607138)
279 KHERA PB-18-005-027-001/59
(DAFERA) 		2618005000NRG24140720230143173 14/07/2023 GRIB DAS 2618005WL005833 GRIB DAS 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384728 GARIB DASS SO NATHU RAM PUNJAB NATIONAL BANK(508568)
280 KHERA PB-18-005-027-001/66
(DAFERA) 		2618005000NRG24140720230143174 14/07/2023 Nirmala Dev 2618005WL005833 Nirmala Dev 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384951 NIRMALA DEVI WO SEWA RAM PUNJAB GRAMIN BANK(607138)
281 KHERA PB-18-005-027-001/71
(DAFERA) 		2618005000NRG24140720230143176 14/07/2023 Pritam Kaur 2618005WL005833 Pritam Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384948 PRITAM KAUR ICICI BANK LTD(508534)
282 KHERA PB-18-005-027-001/83
(DAFERA) 		2618005000NRG24140720230143177 14/07/2023 Kanta Rani 2618005WL005833 Kanta Rani 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384795 KANTA RANI W O SUCHA RAM PUNJAB GRAMIN BANK(607138)
283 KHERA PB-18-005-030-001/111
(GAROHALIAN) 		2618005000NRG24140720230141898 14/07/2023 jaswinder kaur 2618005WL005798 jaswinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 20/07/2023 3602385131 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
284 KHERA PB-18-005-030-001/113
(GAROHALIAN) 		2618005000NRG24140720230141899 14/07/2023 harminder kaur 2618005WL005798 harminder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602385132 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
285 KHERA PB-18-005-030-001/14
(GAROHALIAN) 		2618005000NRG24140720230141907 14/07/2023 baljinder kaur 2618005WL005798 baljinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602385393 BALJINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
286 KHERA PB-18-005-030-001/15
(GAROHALIAN) 		2618005000NRG24140720230141913 14/07/2023 Ajmer kaur 2618005WL005798 Ajmer kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602385417 AJMER KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
287 KHERA PB-18-005-030-001/25
(GAROHALIAN) 		2618005000NRG24140720230141917 14/07/2023 SURJIT KAUR 2618005WL005798 SURJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602384732 SURJIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
288 KHERA PB-18-005-030-001/33
(GAROHALIAN) 		2618005000NRG24140720230141919 14/07/2023 ranjit kaur 2618005WL005798 ranjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602385378 RANJEET KAUR W O S HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
289 KHERA PB-18-005-030-001/96
(GAROHALIAN) 		2618005000NRG24140720230141932 14/07/2023 Karamjit Kaur 2618005WL005798 Karamjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602385418 KARAMJIT KAUR W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
290 KHERA PB-18-005-030-001/98
(GAROHALIAN) 		2618005000NRG24140720230141934 14/07/2023 Jaspal Singh 2618005WL005798 Jaspal Singh 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602384980 JASPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
291 KHERA PB-18-005-030-001/99
(GAROHALIAN) 		2618005000NRG24140720230141935 14/07/2023 Daljit Kaur 2618005WL005798 Daljit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602385047 DALJEET KAUR PUNJAB GRAMIN BANK(607138)
292 KHERA PB-18-005-035-001/1
(HANSALI) 		2618005000NRG24140720230141936 14/07/2023 Sateya Kaur 2618005WL005799 Sateya Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602384935 SATYA KAUR W O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
293 KHERA PB-18-005-035-001/2
(HANSALI) 		2618005000NRG24140720230141943 14/07/2023 Jaswinder Kaur 2618005WL005799 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384936 JASWINDER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
294 KHERA PB-18-005-035-001/21
(HANSALI) 		2618005000NRG24140720230141944 14/07/2023 mahinder kaur 2618005WL005799 mahinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602385361 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
295 KHERA PB-18-005-035-001/22
(HANSALI) 		2618005000NRG24140720230141945 14/07/2023 Surjit Singh 2618005WL005799 Surjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384849 SURJIT SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
296 KHERA PB-18-005-035-001/24
(HANSALI) 		2618005000NRG24140720230141946 14/07/2023 Baljit Kaur 2618005WL005799 Baljit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602385364 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
297 KHERA PB-18-005-035-001/3
(HANSALI) 		2618005000NRG24140720230141949 14/07/2023 Harinder Kaur 2618005WL005799 Harinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602385005 HARINDER KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
298 KHERA PB-18-005-035-001/36
(HANSALI) 		2618005000NRG24140720230141950 14/07/2023 Salo 2618005WL005799 Salo 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602385032 SHALO RANI W O LADDI RAM PUNJAB GRAMIN BANK(607138)
299 KHERA PB-18-005-035-001/38
(HANSALI) 		2618005000NRG24140720230141952 14/07/2023 Balvir Kaur 2618005WL005799 Balvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384986 BALVIR KAUR W O FATTA SINGH PUNJAB GRAMIN BANK(607138)
300 KHERA PB-18-005-035-001/40
(HANSALI) 		2618005000NRG24140720230141953 14/07/2023 Bimla 2618005WL005799 Bimla 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384995 BIMAL KAUR W O PIARA RAM PUNJAB GRAMIN BANK(607138)
301 KHERA PB-18-005-035-001/41
(HANSALI) 		2618005000NRG24140720230141954 14/07/2023 Paso Rani 2618005WL005799 Paso Rani 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602385068 PASO RANI W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
302 KHERA PB-18-005-035-001/43
(HANSALI) 		2618005000NRG24140720230141956 14/07/2023 kamaljit kaur 2618005WL005799 kamaljit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602385370 KAMALJIT KAUR W O S KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
303 KHERA PB-18-005-035-001/44
(HANSALI) 		2618005000NRG24140720230141957 14/07/2023 sandeep kaur 2618005WL005799 sandeep kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384848 SANDEEP KAUR W O JAGANJIT SINGH PUNJAB GRAMIN BANK(607138)
304 KHERA PB-18-005-035-001/47
(HANSALI) 		2618005000NRG24140720230141959 14/07/2023 ranjit kaur 2618005WL005799 ranjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384882 RANJEET KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
305 KHERA PB-18-005-035-001/48
(HANSALI) 		2618005000NRG24140720230141961 14/07/2023 kiran kaur 2618005WL005799 kiran kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602385365 KIRAN KAUR PUNJAB GRAMIN BANK(607138)
306 KHERA PB-18-005-035-001/48
(HANSALI) 		2618005000NRG24140720230141960 14/07/2023 ranjit singh 2618005WL005799 ranjit singh 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602385372 RANJEET SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
307 KHERA PB-18-005-035-001/51
(HANSALI) 		2618005000NRG24140720230141962 14/07/2023 vidya kaur 2618005WL005799 vidya kaur 00280 SBIN0RRMLGB 1212 1212 Processed 20/07/2023 3602385359 VIDYA KAUR PUNJAB GRAMIN BANK(607138)
308 KHERA PB-18-005-035-001/53
(HANSALI) 		2618005000NRG24140720230141963 14/07/2023 gurmail kaur 2618005WL005799 gurmail kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602385374 GURMEL KAUR W O S HARPAL SINGH PUNJAB GRAMIN BANK(607138)
309 KHERA PB-18-005-035-001/57
(HANSALI) 		2618005000NRG24140720230141964 14/07/2023 karmjit kaur 2618005WL005799 karmjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384734 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
310 KHERA PB-18-005-035-001/59
(HANSALI) 		2618005000NRG24140720230141965 14/07/2023 Bimal Devi 2618005WL005799 Bimal Devi 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602385085 BIMLA DEVI W O HARBANS RAM PUNJAB GRAMIN BANK(607138)
311 KHERA PB-18-005-035-001/62
(HANSALI) 		2618005000NRG24140720230141967 14/07/2023 gyan kaur 2618005WL005799 gyan kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384933 GIAN KAUR W O BIRU RAM PUNJAB GRAMIN BANK(607138)
312 KHERA PB-18-005-035-001/63
(HANSALI) 		2618005000NRG24140720230141968 14/07/2023 reena rani 2618005WL005799 reena rani 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384884 RINA RANI W O SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
313 KHERA PB-18-005-035-001/65
(HANSALI) 		2618005000NRG24140720230141969 14/07/2023 PARMJIT KAUR 2618005WL005799 PARMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602385067 PARAMJIT KAUR WO MAHRU RAM PUNJAB NATIONAL BANK(508568)
314 KHERA PB-18-005-035-001/72
(HANSALI) 		2618005000NRG24140720230141970 14/07/2023 manjit kaur 2618005WL005799 manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384987 MANJIT KAUR W/O SURJIT SINGH AXIS BANK(607153)
315 KHERA PB-18-005-035-001/95
(HANSALI) 		2618005000NRG24140720230141975 14/07/2023 Rajpal Kaur 2618005WL005799 Rajpal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602385471 RAJPAL KAUR W O SANT SINGH PUNJAB GRAMIN BANK(607138)
316 KHERA PB-18-005-037-001/1
(ISAR HEL) 		2618005000NRG24140720230141976 14/07/2023 baljinder singh 2618005WL005800 baljinder singh 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602385043 BALJINDER KAUR WO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
317 KHERA PB-18-005-037-001/19
(ISAR HEL) 		2618005000NRG24140720230141978 14/07/2023 Balvir Kaur 2618005WL005800 Balvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602385065 BALVIR KAUR W/O JAGMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
318 KHERA PB-18-005-037-001/20
(ISAR HEL) 		2618005000NRG24140720230141979 14/07/2023 gurmeet singh 2618005WL005800 gurmeet singh 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602385041 GURMIT SINGH S/O KARORA SINGH PUNJAB NATIONAL BANK(508568)
319 KHERA PB-18-005-037-001/26
(ISAR HEL) 		2618005000NRG24140720230141981 14/07/2023 kulwant kaur 2618005WL005800 kulwant kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602385038 KULWANT KAUR WO KESAR SINGH PUNJAB GRAMIN BANK(607138)
320 KHERA PB-18-005-037-001/33
(ISAR HEL) 		2618005000NRG24140720230141983 14/07/2023 joginder kaur 2618005WL005800 joginder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602385042 JOGINDER KAUR W/O KHUSHIA SINGH BANK OF INDIA(508505)
321 KHERA PB-18-005-037-001/35
(ISAR HEL) 		2618005000NRG24140720230141984 14/07/2023 jaswinder kaur 2618005WL005800 jaswinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602385036 JASWINDER KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
322 KHERA PB-18-005-037-001/38
(ISAR HEL) 		2618005000NRG24140720230141986 14/07/2023 balwinder kaur 2618005WL005800 balwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602385039 BALWINDER KAUR WO NAIB SINGH PUNJAB GRAMIN BANK(607138)
323 KHERA PB-18-005-037-001/39
(ISAR HEL) 		2618005000NRG24140720230141987 14/07/2023 amarjit kaur 2618005WL005800 amarjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602385008 AMARJEET KAUR WO GARJA SINGH PUNJAB GRAMIN BANK(607138)
324 KHERA PB-18-005-037-001/40
(ISAR HEL) 		2618005000NRG24140720230141989 14/07/2023 sukhwiner kaur 2618005WL005800 sukhwiner kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602385037 SUKHWINDER KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
325 KHERA PB-18-005-037-001/43
(ISAR HEL) 		2618005000NRG24140720230141990 14/07/2023 Amarjit Kaur 2618005WL005800 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602385122 AMARJIT KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
326 KHERA PB-18-005-037-001/46
(ISAR HEL) 		2618005000NRG24140720230141991 14/07/2023 Guljar Kaur 2618005WL005800 Guljar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602385123 GULZAR KAUR W/O KESAR SINGH BANK OF INDIA(508505)
327 KHERA PB-18-005-043-001/1
(KOTLA FAZAL) 		2618005000NRG24140720230142071 14/07/2023 Pammi 2618005WL005803 Pammi 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384736 PAMMI W/O PARAMJEET SINGH BANK OF BARODA(606985)
328 KHERA PB-18-005-043-001/10
(KOTLA FAZAL) 		2618005000NRG24140720230142072 14/07/2023 Surinder Kaur 2618005WL005803 Surinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384763 SURINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
329 KHERA PB-18-005-043-001/113
(KOTLA FAZAL) 		2618005000NRG24140720230142074 14/07/2023 swarn kaur 2618005WL005803 swarn kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384765 SWARAN KAUR WO KAKA SINGH PUNJAB GRAMIN BANK(607138)
330 KHERA PB-18-005-043-001/176
(KOTLA FAZAL) 		2618005000NRG24140720230142083 14/07/2023 PASO DEVI 2618005WL005803 PASO DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384989 PASHO DEVI W/O CHHINDER RAM BANK OF BARODA(606985)
331 KHERA PB-18-005-043-001/179
(KOTLA FAZAL) 		2618005000NRG24140720230142084 14/07/2023 JIT RANI 2618005WL005803 JIT RANI 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384931 JEET RANI W/O JOGINDER SINGH BANK OF BARODA(606985)
332 KHERA PB-18-005-043-001/197
(KOTLA FAZAL) 		2618005000NRG24140720230142085 14/07/2023 vidya devi 2618005WL005803 vidya devi 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602385432 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
333 KHERA PB-18-005-043-001/208
(KOTLA FAZAL) 		2618005000NRG24140720230142088 14/07/2023 Sarabjeet Kaur 2618005WL005803 Sarabjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384943 SARBJIT KAUR WAP 8263 PUNJAB & SIND BANK(607087)
334 KHERA PB-18-005-043-001/21
(KOTLA FAZAL) 		2618005000NRG24140720230142089 14/07/2023 Hardeep Kaur 2618005WL005803 Hardeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384768 HARDEEP KAUR W O S HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
335 KHERA PB-18-005-043-001/221
(KOTLA FAZAL) 		2618005000NRG24140720230142092 14/07/2023 Ajit Singh 2618005WL005803 Ajit Singh 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602385174 AJIT SINGH S O RABI SINGH PUNJAB GRAMIN BANK(607138)
336 KHERA PB-18-005-043-001/227
(KOTLA FAZAL) 		2618005000NRG24140720230142093 14/07/2023 Pinki devi 2618005WL005803 Pinki devi 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602385336 PINKY DEVI WO VEERU RAM PUNJAB GRAMIN BANK(607138)
337 KHERA PB-18-005-043-001/228
(KOTLA FAZAL) 		2618005000NRG24140720230142094 14/07/2023 Rekha devi 2618005WL005803 Rekha devi 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602385337 REKHA DEVI W O RINKU RAM PUNJAB GRAMIN BANK(607138)
338 KHERA PB-18-005-043-001/229
(KOTLA FAZAL) 		2618005000NRG24140720230142095 14/07/2023 Preeto Devi 2618005WL005803 Preeto Devi 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602385434 PREETO DEVI WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
339 KHERA PB-18-005-043-001/25
(KOTLA FAZAL) 		2618005000NRG24140720230142097 14/07/2023 Jasvir Kaur 2618005WL005803 Jasvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602385013 JASVEER KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
340 KHERA PB-18-005-043-001/26
(KOTLA FAZAL) 		2618005000NRG24140720230142098 14/07/2023 Kulwinder Kaur 2618005WL005803 Kulwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602385075 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
341 KHERA PB-18-005-043-001/29
(KOTLA FAZAL) 		2618005000NRG24140720230142099 14/07/2023 Sukho Devi 2618005WL005803 Sukho Devi 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384769 SUKHO DEVI W O RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
342 KHERA PB-18-005-043-001/3
(KOTLA FAZAL) 		2618005000NRG24140720230142100 14/07/2023 Kashmiro Devi 2618005WL005803 Kashmiro Devi 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384770 MRS KASHMIRO DEVI STATE BANK OF INDIA(508548)
343 KHERA PB-18-005-043-001/32
(KOTLA FAZAL) 		2618005000NRG24140720230142102 14/07/2023 Khano Devi 2618005WL005803 Khano Devi 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384771 KHANO DEVI PMJDY W O FALKU RAM PUNJAB GRAMIN BANK(607138)
344 KHERA PB-18-005-043-001/33
(KOTLA FAZAL) 		2618005000NRG24140720230142103 14/07/2023 SURJIT KAUR 2618005WL005803 SURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384772 SURJIT KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
345 KHERA PB-18-005-043-001/41
(KOTLA FAZAL) 		2618005000NRG24140720230142104 14/07/2023 Parmjit Kaur 2618005WL005803 Parmjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384773 PARAMJIT KAUR W O S SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
346 KHERA PB-18-005-043-001/44
(KOTLA FAZAL) 		2618005000NRG24140720230142106 14/07/2023 Soma Devi 2618005WL005803 Soma Devi 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602385168 MRS SOMA DEVI STATE BANK OF INDIA(508548)
347 KHERA PB-18-005-043-001/46
(KOTLA FAZAL) 		2618005000NRG24140720230142107 14/07/2023 Jeeto Devi 2618005WL005803 Jeeto Devi 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384775 JEETU DEVI W WO JOGINDER CHAND PUNJAB GRAMIN BANK(607138)
348 KHERA PB-18-005-043-001/5
(KOTLA FAZAL) 		2618005000NRG24140720230142109 14/07/2023 Kuldeep Kaur 2618005WL005803 Kuldeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384985 KULDEEP KAUR W O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
349 KHERA PB-18-005-043-001/52
(KOTLA FAZAL) 		2618005000NRG24140720230142111 14/07/2023 Kuldeep Kaur 2618005WL005803 Kuldeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384776 KULDEEP KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
350 KHERA PB-18-005-043-001/53
(KOTLA FAZAL) 		2618005000NRG24140720230142112 14/07/2023 Karamjit Kaur 2618005WL005803 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384777 KARMJEET KAUR WO GAIN SINGH PUNJAB GRAMIN BANK(607138)
351 KHERA PB-18-005-043-001/54
(KOTLA FAZAL) 		2618005000NRG24140720230142113 14/07/2023 Jasvir Kaur 2618005WL005803 Jasvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384778 JASVIR KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
352 KHERA PB-18-005-043-001/6
(KOTLA FAZAL) 		2618005000NRG24140720230142115 14/07/2023 Nachhatar Kaur 2618005WL005803 Nachhatar Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384847 NACHHATAR KAUR W O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
353 KHERA PB-18-005-043-001/70
(KOTLA FAZAL) 		2618005000NRG24140720230142117 14/07/2023 Sukhwinder Kaur 2618005WL005803 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384779 BUTTA SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
354 KHERA PB-18-005-043-001/71
(KOTLA FAZAL) 		2618005000NRG24140720230142118 14/07/2023 Swarn Kaur 2618005WL005803 Swarn Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 20/07/2023 3602384780 SAWARN KAUR W O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
355 KHERA PB-18-005-043-001/78
(KOTLA FAZAL) 		2618005000NRG24140720230142120 14/07/2023 Shano Devi 2618005WL005803 Shano Devi 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602385435 SONA DEVI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
356 KHERA PB-18-005-043-001/79
(KOTLA FAZAL) 		2618005000NRG24140720230142121 14/07/2023 Jeero Devi 2618005WL005803 Jeero Devi 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384781 JEERO DEVI W/O SHANA RAM BANK OF BARODA(606985)
357 KHERA PB-18-005-043-001/8
(KOTLA FAZAL) 		2618005000NRG24140720230142122 14/07/2023 Jasvir Kaur 2618005WL005803 Jasvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384782 JASVIR KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
358 KHERA PB-18-005-043-001/9
(KOTLA FAZAL) 		2618005000NRG24140720230142125 14/07/2023 Mohni Kaur 2618005WL005803 Mohni Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384783 MOHNI KAUR W O JOGA SINGH PUNJAB GRAMIN BANK(607138)
359 KHERA PB-18-005-043-001/95
(KOTLA FAZAL) 		2618005000NRG24140720230142127 14/07/2023 pillo devi 2618005WL005803 pillo devi 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602385293 PILO DEVI . PUNJAB GRAMIN BANK(607138)
360 KHERA PB-18-005-056-001/150
(MEHMAD PUR) 		2618005000NRG24140720230142259 14/07/2023 jasvir kaur 2618005WL005806 jasvir kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602384784 JASVIR KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
361 KHERA PB-18-005-056-001/159
(MEHMAD PUR) 		2618005000NRG24140720230142264 14/07/2023 talwinder singh 2618005WL005806 talwinder singh 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384790 TALWINDER SINGH SO HARBANS SINGH PUNJAB & SIND BANK(607087)
362 KHERA PB-18-005-056-001/16
(MEHMAD PUR) 		2618005000NRG24140720230142265 14/07/2023 Parmjit Kaur 2618005WL005806 Parmjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384785 PARAMJIT KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
363 KHERA PB-18-005-056-001/18
(MEHMAD PUR) 		2618005000NRG24140720230142273 14/07/2023 surinder singh 2618005WL005806 surinder singh 00280 SBIN0RRMLGB 1212 1212 Processed 20/07/2023 3602384843 SURINDER SINGH S O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
364 KHERA PB-18-005-056-001/185
(MEHMAD PUR) 		2618005000NRG24140720230142274 14/07/2023 MAYA DEVI 2618005WL005806 MAYA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602385212 MAYA DEVI WO SARUP SINGH PUNJAB NATIONAL BANK(508568)
365 KHERA PB-18-005-056-001/201
(MEHMAD PUR) 		2618005000NRG24140720230142277 14/07/2023 malkit kaur 2618005WL005806 malkit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384833 MALKIT KAUR PUNJAB & SIND BANK(607087)
366 KHERA PB-18-005-056-001/26
(MEHMAD PUR) 		2618005000NRG24140720230142288 14/07/2023 Parmjit Kaur 2618005WL005806 Parmjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602384786 PARAMJIT KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
367 KHERA PB-18-005-056-001/29
(MEHMAD PUR) 		2618005000NRG24140720230142292 14/07/2023 Mahinder Kaur 2618005WL005806 Mahinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384824 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
368 KHERA PB-18-005-056-001/40
(MEHMAD PUR) 		2618005000NRG24140720230142296 14/07/2023 Manjit Kaur 2618005WL005806 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384846 MANJIT KAUR PUNJAB & SIND BANK(607087)
369 KHERA PB-18-005-056-001/46
(MEHMAD PUR) 		2618005000NRG24140720230142299 14/07/2023 Kesar Singh 2618005WL005806 Kesar Singh 00280 SBIN0RRMLGB 909 909 Processed 20/07/2023 3602384835 KESAR SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
370 KHERA PB-18-005-056-001/62
(MEHMAD PUR) 		2618005000NRG24140720230142304 14/07/2023 Raj Kaur 2618005WL005806 Raj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602384845 RAJ KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
371 KHERA PB-18-005-056-001/84
(MEHMAD PUR) 		2618005000NRG24140720230142305 14/07/2023 SOHAN KHAN 2618005WL005806 SOHAN KHAN 00280 SBIN0RRMLGB 909 909 Processed 20/07/2023 3602384844 MOHAN KHA AND CDPO PUNJAB NATIONAL BANK(508568)
372 KHERA PB-18-005-064-001/1
(PIR JAIN) 		2618005000NRG24140720230142364 14/07/2023 Babbli 2618005WL005809 Babbli 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384970 BABLI HDFC BANK LTD(607152)
373 KHERA PB-18-005-064-001/10
(PIR JAIN) 		2618005000NRG24140720230142365 14/07/2023 Shinder Kaur 2618005WL005809 Shinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384799 SURINDER KAUR . PUNJAB GRAMIN BANK(607138)
374 KHERA PB-18-005-064-001/100
(PIR JAIN) 		2618005000NRG24140720230142366 14/07/2023 balwinder kaur 2618005WL005809 balwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384839 BALWINDER KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
375 KHERA PB-18-005-064-001/113
(PIR JAIN) 		2618005000NRG24140720230142368 14/07/2023 parveen kaur 2618005WL005809 parveen kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384893 PARVEEN KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
376 KHERA PB-18-005-064-001/122
(PIR JAIN) 		2618005000NRG24140720230142370 14/07/2023 jasvir kaur 2618005WL005809 jasvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384842 JASVEER KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
377 KHERA PB-18-005-064-001/138
(PIR JAIN) 		2618005000NRG24140720230142371 14/07/2023 Gurmail Kaur 2618005WL005809 Gurmail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384800 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
378 KHERA PB-18-005-064-001/140
(PIR JAIN) 		2618005000NRG24140720230142373 14/07/2023 BALVIR KAUR 2618005WL005809 BALVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602385423 BALBIR KAUR . PUNJAB GRAMIN BANK(607138)
379 KHERA PB-18-005-064-001/16
(PIR JAIN) 		2618005000NRG24140720230142381 14/07/2023 Jaswant Kaur 2618005WL005809 Jaswant Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384837 JASWANT KAUR W O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
380 KHERA PB-18-005-064-001/17
(PIR JAIN) 		2618005000NRG24140720230142385 14/07/2023 Kamaljit Kaur 2618005WL005809 Kamaljit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384801 KAMALJEET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
381 KHERA PB-18-005-064-001/21
(PIR JAIN) 		2618005000NRG24140720230142387 14/07/2023 Resham Kaur 2618005WL005809 Resham Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384802 RESHAM KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
382 KHERA PB-18-005-064-001/27
(PIR JAIN) 		2618005000NRG24140720230142389 14/07/2023 usha rani 2618005WL005809 usha rani 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384804 RANI WO JEET SINGH PUNJAB GRAMIN BANK(607138)
383 KHERA PB-18-005-064-001/28
(PIR JAIN) 		2618005000NRG24140720230142390 14/07/2023 gurpreet kaur 2618005WL005809 gurpreet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384805 GURPREET KAUR W O DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
384 KHERA PB-18-005-064-001/29
(PIR JAIN) 		2618005000NRG24140720230142391 14/07/2023 Ajmer Kaur 2618005WL005809 Ajmer Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602385424 AJMER KAUR WO RAJ KUMAR UNION BANK OF INDIA(508500)
385 KHERA PB-18-005-064-001/37
(PIR JAIN) 		2618005000NRG24140720230142394 14/07/2023 Malagar Singh 2618005WL005809 Malagar Singh 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384806 MULAGER SINGH AND CDPO KHERA PUNJAB NATIONAL BANK(508568)
386 KHERA PB-18-005-064-001/41
(PIR JAIN) 		2618005000NRG24140720230142395 14/07/2023 Karnail Kaur 2618005WL005809 Karnail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384807 KARNAIL KAUR W O HARDAYAL SINGH PUNJAB GRAMIN BANK(607138)
387 KHERA PB-18-005-064-001/43
(PIR JAIN) 		2618005000NRG24140720230142396 14/07/2023 Sher Singh 2618005WL005809 Sher Singh 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384808 SHER SINGH S/O SHIV NATH PUNJAB GRAMIN BANK(607138)
388 KHERA PB-18-005-064-001/70
(PIR JAIN) 		2618005000NRG24140720230142399 14/07/2023 Angrej Kaur 2618005WL005809 Angrej Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384809 ANGREJ KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
389 KHERA PB-18-005-064-001/83
(PIR JAIN) 		2618005000NRG24140720230142405 14/07/2023 hardeep singh 2618005WL005809 hardeep singh 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602385425 HARDEEP SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
390 KHERA PB-18-005-064-001/9
(PIR JAIN) 		2618005000NRG24140720230142408 14/07/2023 Parmjit Kaur 2618005WL005809 Parmjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384812 PARAMJIT KAUR W O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
391 KHERA PB-18-005-064-001/97
(PIR JAIN) 		2618005000NRG24140720230142411 14/07/2023 ranjit kaur 2618005WL005809 ranjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384813 RANJIT KAUR W O RAM SARUP PUNJAB GRAMIN BANK(607138)
392 KHERA PB-18-005-064-001/99
(PIR JAIN) 		2618005000NRG24140720230142412 14/07/2023 sarbjit kaur 2618005WL005809 sarbjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/07/2023 3602384841 SARABJIT KAUR S O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 407838 407838
393 KHERA PB-18-005-061-001/55
(PAMOUR) 		2618005000NRG24140720230142317 14/07/2023 SURINDER KAUR 2618005WL005807 SURINDER KAUR 00349 PSIB0000217 1515 1515 Processed 20/07/2023 3602385054 SARINDAR KAUR PUNJAB & SIND BANK(607087)
394 KHERA PB-18-005-071-001/62
(RAJINDER GARH) 		2618005000NRG24140720230142427 14/07/2023 Amarjir Kaur 2618005WL005810 Amarjir Kaur 00349 PSIB0000217 1818 1818 Processed 20/07/2023 3602385201 AMARJIT KAUR PUNJAB & SIND BANK(607087)
395 KHERA PB-18-005-078-001/117
(SAMPELA) 		2618005000NRG24140720230142588 14/07/2023 Dalwinder Kaur 2618005WL005813 Dalwinder Kaur 00349 PSIB0000217 909 909 Processed 20/07/2023 3602385055 DALWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
396 KHERA PB-18-005-078-001/15
(SAMPELA) 		2618005000NRG24140720230142599 14/07/2023 Rajinder Kaur 2618005WL005813 Rajinder Kaur 00349 PSIB0000217 909 909 Processed 20/07/2023 3602385052 RAJINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
397 KHERA PB-18-005-078-001/16
(SAMPELA) 		2618005000NRG24140720230142600 14/07/2023 Sinder kaur 2618005WL005813 Sinder kaur 00349 PSIB0000217 1818 1818 Processed 20/07/2023 3602385204 MRS SHINDER KAUR WO SOMNATH SINGH STATE BANK OF INDIA(508548)
398 KHERA PB-18-005-078-001/25
(SAMPELA) 		2618005000NRG24140720230142606 14/07/2023 Balwinder kaur 2618005WL005813 Balwinder kaur 00349 PSIB0000217 1212 1212 Processed 20/07/2023 3602385202 BALWINDER KAUR PUNJAB & SIND BANK(607087)
399 KHERA PB-18-005-078-001/31
(SAMPELA) 		2618005000NRG24140720230142608 14/07/2023 Pavitar Singh 2618005WL005813 Pavitar Singh 00349 PSIB0000217 1212 1212 Processed 20/07/2023 3602385053 PAVITAR SINGH SO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
400 KHERA PB-18-005-078-001/36
(SAMPELA) 		2618005000NRG24140720230142611 14/07/2023 Harjit Singh 2618005WL005813 Harjit Singh 00349 PSIB0000217 303 303 Processed 20/07/2023 3602385199 HARJIT SINGH SO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
401 KHERA PB-18-005-078-001/54
(SAMPELA) 		2618005000NRG24140720230142617 14/07/2023 Amarjit kaur 2618005WL005813 Amarjit kaur 00349 PSIB0000217 1515 1515 Processed 20/07/2023 3602385203 AMARJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
402 KHERA PB-18-005-079-001/11
(SAMPELI) 		2618005000NRG24140720230142625 14/07/2023 Surjit Kaur 2618005WL005814 Surjit Kaur 00349 PSIB0000217 1818 1818 Processed 20/07/2023 3602385205 SURJIT KAUR PUNJAB & SIND BANK(607087)
403 KHERA PB-18-005-079-001/115
(SAMPELI) 		2618005000NRG24140720230142627 14/07/2023 paramjit kaur 2618005WL005814 paramjit kaur 00349 PSIB0000217 2121 2121 Processed 20/07/2023 3602385050 PARAMJIT KAUR HDFC BANK LTD(607152)
404 KHERA PB-18-005-079-001/132
(SAMPELI) 		2618005000NRG24140720230142630 14/07/2023 Piara Singh 2618005WL005814 Piara Singh 00349 PSIB0000217 2121 2121 Processed 20/07/2023 3602385049 PIARA SINGH SO BALWANT SINGH PUNJAB & SIND BANK(607087)
405 KHERA PB-18-005-079-001/176
(SAMPELI) 		2618005000NRG24140720230142632 14/07/2023 Mohinder Kaur 2618005WL005814 Mohinder Kaur 00349 PSIB0000217 1515 1515 Processed 20/07/2023 3602385051 MOHINDER KAUR CANARA BANK(508532)
406 KHERA PB-18-005-079-001/40
(SAMPELI) 		2618005000NRG24140720230142636 14/07/2023 Charnjit Kaur 2618005WL005814 Charnjit Kaur 00349 PSIB0000217 1515 1515 Processed 20/07/2023 3602385206 CHARANJIT KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
407 KHERA PB-18-005-079-001/81
(SAMPELI) 		2618005000NRG24140720230142642 14/07/2023 Paramjit Kaur 2618005WL005814 Paramjit Kaur 00349 PSIB0000217 2121 2121 Processed 20/07/2023 3602385200 PARAMJIT KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 22422 22422
408 KHERA PB-18-005-025-001/124
(DANGERIAN) 		2618005000NRG24140720230143182 14/07/2023 Gurlabh singh 2618005WL005834 Gurlabh singh 00349 PSIB0021161 2121 2121 Processed 20/07/2023 3602385266 GURLABH SINGH PUNJAB & SIND BANK(607087)
409 KHERA PB-18-005-027-001/218
(DAFERA) 		2618005000NRG24140720230143168 14/07/2023 Manpreet Kaur 2618005WL005833 Manpreet Kaur 00349 PSIB0021161 1515 1515 Processed 20/07/2023 3602385270 MANPREET KAUR PUNJAB & SIND BANK(607087)
410 KHERA PB-18-005-038-001/106
(JAMIT GARH) 		2618005000NRG24140720230141999 14/07/2023 Amarjit Kaur 2618005WL005801 Amarjit Kaur 00349 PSIB0021161 1515 1515 Processed 20/07/2023 3602385265 AMARJIT KAUR PUNJAB & SIND BANK(607087)
411 KHERA PB-18-005-038-001/108
(JAMIT GARH) 		2618005000NRG24140720230142001 14/07/2023 Gurjeet singh 2618005WL005801 Gurjeet singh 00349 PSIB0021161 1818 1818 Processed 20/07/2023 3602385297 GURJIT SINGH SO KARNAIL SINGH3 PUNJAB NATIONAL BANK(508568)
412 KHERA PB-18-005-038-001/122
(JAMIT GARH) 		2618005000NRG24140720230142007 14/07/2023 Gurmeet kaur 2618005WL005801 Gurmeet kaur 00349 PSIB0021161 1818 1818 Processed 20/07/2023 3602385298 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
413 KHERA PB-18-005-038-001/141
(JAMIT GARH) 		2618005000NRG24140720230142012 14/07/2023 Baby 2618005WL005801 Baby 00349 PSIB0021161 1212 1212 Processed 20/07/2023 3602385268 Baby PUNJAB & SIND BANK(607087)
414 KHERA PB-18-005-038-001/145
(JAMIT GARH) 		2618005000NRG24140720230142013 14/07/2023 Babli Kaur 2618005WL005801 Babli Kaur 00349 PSIB0021161 1818 1818 Processed 20/07/2023 3602385267 BABLI WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
415 KHERA PB-18-005-038-001/21
(JAMIT GARH) 		2618005000NRG24140720230142022 14/07/2023 Parmjeet Kaur 2618005WL005801 Parmjeet Kaur 00349 PSIB0021161 1212 1212 Processed 20/07/2023 3602385263 PARMJIT KAUR PUNJAB & SIND BANK(607087)
416 KHERA PB-18-005-038-001/33
(JAMIT GARH) 		2618005000NRG24140720230142026 14/07/2023 karnjit kaur 2618005WL005801 karnjit kaur 00349 PSIB0021161 1818 1818 Processed 20/07/2023 3602385261 RANJIT KAUR WO RANDHIR SINGH PUNJAB & SIND BANK(607087)
417 KHERA PB-18-005-056-001/14
(MEHMAD PUR) 		2618005000NRG24140720230142257 14/07/2023 Harjinder Singh 2618005WL005806 Harjinder Singh 00349 PSIB0021161 1818 1818 Processed 20/07/2023 3602385264 HARJINDER SINGH PUNJAB & SIND BANK(607087)
418 KHERA PB-18-005-056-001/211
(MEHMAD PUR) 		2618005000NRG24140720230142281 14/07/2023 Amarjit Singh 2618005WL005806 Amarjit Singh 00349 PSIB0021161 1515 1515 Processed 20/07/2023 3602385262 AMARJIT SINGH SO RACHAN SINGH PUNJAB NATIONAL BANK(508568)
419 KHERA PB-18-005-056-001/36
(MEHMAD PUR) 		2618005000NRG24140720230142294 14/07/2023 Narinder Singh 2618005WL005806 Narinder Singh 00349 PSIB0021161 1818 1818 Processed 20/07/2023 3602385269 NARINDER SINGH HDFC BANK LTD(607152)
SubTotal 19998 19998
420 KHERA PB-18-005-002-001/119
(BADALI MAI KI) 		2618005000NRG24140720230141721 14/07/2023 balvir kaur 2618005WL005794 balvir kaur 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602385412 BALVIR KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
421 KHERA PB-18-005-002-001/130
(BADALI MAI KI) 		2618005000NRG24140720230141724 14/07/2023 malkeet kaur 2618005WL005794 malkeet kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602385492 MALKIAT KAUR S O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
422 KHERA PB-18-005-002-001/140
(BADALI MAI KI) 		2618005000NRG24140720230141728 14/07/2023 SAKUNTALA DEVI 2618005WL005794 SAKUNTALA DEVI 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602385415 SHAKUNTLA DEVI PUNJAB GRAMIN BANK(607138)
423 KHERA PB-18-005-002-001/144
(BADALI MAI KI) 		2618005000NRG24140720230141730 14/07/2023 rajwinder kaur 2618005WL005794 rajwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602385493 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
424 KHERA PB-18-005-002-001/147
(BADALI MAI KI) 		2618005000NRG24140720230141733 14/07/2023 Surjeet Kaur 2618005WL005794 Surjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602385491 SURJEET KAUR W/O RAMJI DASS PUNJAB NATIONAL BANK(508568)
425 KHERA PB-18-005-002-001/148
(BADALI MAI KI) 		2618005000NRG24140720230141734 14/07/2023 Gurwinder Kaur 2618005WL005794 Gurwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602385495 GURWINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
426 KHERA PB-18-005-002-001/154
(BADALI MAI KI) 		2618005000NRG24140720230141735 14/07/2023 Diavanti 2618005WL005794 Diavanti 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602385045 MRS DIAVANTI DIAVANTI STATE BANK OF INDIA(508548)
427 KHERA PB-18-005-002-001/17
(BADALI MAI KI) 		2618005000NRG24140720230141737 14/07/2023 Surinder Kaur 2618005WL005794 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Rejected 20/07/2023 3602385494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 KHERA PB-18-005-002-001/54
(BADALI MAI KI) 		2618005000NRG24140720230141751 14/07/2023 Sukhvir Kaur 2618005WL005794 Sukhvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602385295 SUKHVIR KAUR W/O GURMIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
429 KHERA PB-18-005-005-001/102
(BHAGAN PUR) 		2618005000NRG24140720230141763 14/07/2023 Sarabjeet kaur 2618005WL005795 Sarabjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602385399 SARABJEET KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
430 KHERA PB-18-005-005-001/103
(BHAGAN PUR) 		2618005000NRG24140720230141764 14/07/2023 Baljeet kaur 2618005WL005795 Baljeet kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602385233 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
431 KHERA PB-18-005-005-001/25
(BHAGAN PUR) 		2618005000NRG24140720230141772 14/07/2023 Manjit kaur 2618005WL005795 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602385239 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
432 KHERA PB-18-005-005-001/37
(BHAGAN PUR) 		2618005000NRG24140720230141778 14/07/2023 Rani kaur 2618005WL005795 Rani kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602385232 RANI KAUR WO SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
433 KHERA PB-18-005-005-001/47
(BHAGAN PUR) 		2618005000NRG24140720230141783 14/07/2023 Paramjit Kaur 2618005WL005795 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602385276 PARAMJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
434 KHERA PB-18-005-005-001/85
(BHAGAN PUR) 		2618005000NRG24140720230141793 14/07/2023 Mandeep Kaur 2618005WL005795 Mandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602385237 MANDEEP KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
435 KHERA PB-18-005-005-001/86
(BHAGAN PUR) 		2618005000NRG24140720230141794 14/07/2023 kulwinder kaur 2618005WL005795 kulwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602384825 KULWINDER KAUR WO DALVIR SINGH PUNJAB GRAMIN BANK(607138)
436 KHERA PB-18-005-005-001/96
(BHAGAN PUR) 		2618005000NRG24140720230141798 14/07/2023 Baldev Singh 2618005WL005795 Baldev Singh 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602384902 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
437 KHERA PB-18-005-005-001/99
(BHAGAN PUR) 		2618005000NRG24140720230141799 14/07/2023 Jasveer Kaur 2618005WL005795 Jasveer Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602385234 JASVEER KAUR WO MANGAR SINGH PUNJAB GRAMIN BANK(607138)
438 KHERA PB-18-005-013-001/156
(BALAHRI KALAN) 		2618005000NRG24140720230143076 14/07/2023 MANPREET KAUR 2618005WL005832 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602384990 MANPREET KAUR WO ALBEL SINGH UNION BANK OF INDIA(508500)
439 KHERA PB-18-005-013-001/191
(BALAHRI KALAN) 		2618005000NRG24140720230143088 14/07/2023 Jaswinder kaur 2618005WL005832 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602385447 JASWINDER KAUR WO NAZAR SINGH UNION BANK OF INDIA(508500)
440 KHERA PB-18-005-013-001/23
(BALAHRI KALAN) 		2618005000NRG24140720230143103 14/07/2023 Sukhdev Singh 2618005WL005832 Sukhdev Singh 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602384757 SUKHDEV SINGH S O SAMPURN SINGH PUNJAB GRAMIN BANK(607138)
441 KHERA PB-18-005-013-001/279
(BALAHRI KALAN) 		2618005000NRG24140720230143108 14/07/2023 Rulda RAm 2618005WL005832 Rulda RAm 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3602384746 RULDA RAM S O DWARKA DASS PUNJAB GRAMIN BANK(607138)
442 KHERA PB-18-005-013-001/280
(BALAHRI KALAN) 		2618005000NRG24140720230143109 14/07/2023 Swaran KAur 2618005WL005832 Swaran KAur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602384754 SWARAN KAUR PMJDY W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
443 KHERA PB-18-005-013-001/303
(BALAHRI KALAN) 		2618005000NRG24140720230143112 14/07/2023 Neelam Kumari 2618005WL005832 Neelam Kumari 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602385241 NEELAM KUMARI WO BALJEET SINGH PUNJAB GRAMIN BANK(607138)
444 KHERA PB-18-005-013-001/308
(BALAHRI KALAN) 		2618005000NRG24140720230143113 14/07/2023 Sukhwinder kaur 2618005WL005832 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602385231 SUKHWINDER KAUR PMJDY W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
445 KHERA PB-18-005-013-001/311
(BALAHRI KALAN) 		2618005000NRG24140720230143114 14/07/2023 Sukhwinder Kaur 2618005WL005832 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602385240 SUKHWINDER KAUR WO JOHNY SINGH PUNJAB GRAMIN BANK(607138)
446 KHERA PB-18-005-013-001/321
(BALAHRI KALAN) 		2618005000NRG24140720230143115 14/07/2023 Rita Rani 2618005WL005832 Rita Rani 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602385328 RITA RANI W PAVITAR SINGH PUNJAB GRAMIN BANK(607138)
447 KHERA PB-18-005-013-001/329
(BALAHRI KALAN) 		2618005000NRG24140720230143118 14/07/2023 Gurpreet Kaur 2618005WL005832 Gurpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602384751 GURPREET KAUR D/O BABU SINGH PUNJAB NATIONAL BANK(508568)
448 KHERA PB-18-005-013-001/330
(BALAHRI KALAN) 		2618005000NRG24140720230143119 14/07/2023 Sukhwant Kaur 2618005WL005832 Sukhwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602384832 SUKHWANT KAUR W O RAJWANT SINGH PUNJAB GRAMIN BANK(607138)
449 KHERA PB-18-005-013-001/46
(BALAHRI KALAN) 		2618005000NRG24140720230143121 14/07/2023 Nirmal Singh 2618005WL005832 Nirmal Singh 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602385048 NIRMAL SINGH PMJDY S O AJMER SINGH PUNJAB GRAMIN BANK(607138)
450 KHERA PB-18-005-013-001/76
(BALAHRI KALAN) 		2618005000NRG24140720230143125 14/07/2023 Satpal Singh 2618005WL005832 Satpal Singh 00352 PUNB0PGB003 606 606 Rejected 20/07/2023 3602385271 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
451 KHERA PB-18-005-013-002/204
(BALAHRI KALAN) 		2618005000NRG24140720230143133 14/07/2023 Sarbjit Kaur 2618005WL005832 Sarbjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602385180 SARBJIT KAUR W O AMIR CHAND PUNJAB GRAMIN BANK(607138)
452 KHERA PB-18-005-013-002/206
(BALAHRI KALAN) 		2618005000NRG24140720230143135 14/07/2023 Swaran Kaur 2618005WL005832 Swaran Kaur 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3602385178 SWARAN KAUR . PUNJAB GRAMIN BANK(607138)
453 KHERA PB-18-005-013-002/215
(BALAHRI KALAN) 		2618005000NRG24140720230143136 14/07/2023 Reshama Devi 2618005WL005832 Reshama Devi 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602385179 RESHMA DEVI W O TOTI RAM PUNJAB GRAMIN BANK(607138)
454 KHERA PB-18-005-013-002/228
(BALAHRI KALAN) 		2618005000NRG24140720230143138 14/07/2023 seema 2618005WL005832 seema 00352 PUNB0PGB003 606 606 Processed 20/07/2023 3602385185 SEEMA WO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
455 KHERA PB-18-005-013-002/244
(BALAHRI KALAN) 		2618005000NRG24140720230143140 14/07/2023 Geeta Devi 2618005WL005832 Geeta Devi 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602385182 GEETA DEVI W/O MANAK SINGH PUNJAB GRAMIN BANK(607138)
456 KHERA PB-18-005-013-002/249
(BALAHRI KALAN) 		2618005000NRG24140720230143141 14/07/2023 Komal 2618005WL005832 Komal 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3602385183 KOMAL WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
457 KHERA PB-18-005-013-002/250
(BALAHRI KALAN) 		2618005000NRG24140720230143142 14/07/2023 Seema 2618005WL005832 Seema 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602385177 SEEMA PMJDY W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
458 KHERA PB-18-005-025-001/138
(DANGERIAN) 		2618005000NRG24140720230143183 14/07/2023 Kuldeep Kaur 2618005WL005834 Kuldeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602385392 KULDEEP KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
459 KHERA PB-18-005-025-001/145
(DANGERIAN) 		2618005000NRG24140720230143185 14/07/2023 radha rani 2618005WL005834 radha rani 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602384745 RADHA RANI W O RAJU KAMAT PUNJAB GRAMIN BANK(607138)
460 KHERA PB-18-005-025-001/146
(DANGERIAN) 		2618005000NRG24140720230143186 14/07/2023 Karnail singh 2618005WL005834 Karnail singh 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602385368 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
461 KHERA PB-18-005-025-001/153
(DANGERIAN) 		2618005000NRG24140720230143188 14/07/2023 Bhupinder singh 2618005WL005834 Bhupinder singh 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602385500 BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
462 KHERA PB-18-005-025-001/166
(DANGERIAN) 		2618005000NRG24140720230143191 14/07/2023 Jaspal Singh 2618005WL005834 Jaspal Singh 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602385367 JASPAL SINGH SO NIRAJAN SINGH PUNJAB NATIONAL BANK(508568)
463 KHERA PB-18-005-025-001/170
(DANGERIAN) 		2618005000NRG24140720230143193 14/07/2023 Harmeet Kaur 2618005WL005834 Harmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602384894 HARMEET KAUR W O BHIM SINGH PUNJAB GRAMIN BANK(607138)
464 KHERA PB-18-005-025-001/52
(DANGERIAN) 		2618005000NRG24140720230143199 14/07/2023 Prem Kaur 2618005WL005834 Prem Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602385004 PREM KAUR W O BANT SINGH CDPO PUNJAB GRAMIN BANK(607138)
465 KHERA PB-18-005-025-001/71
(DANGERIAN) 		2618005000NRG24140720230143208 14/07/2023 Bachan kaur 2618005WL005834 Bachan kaur 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602385404 BACHAN KAUR W O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
466 KHERA PB-18-005-025-001/83
(DANGERIAN) 		2618005000NRG24140720230143211 14/07/2023 ranjit kaur 2618005WL005834 ranjit kaur 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602385002 RANJI KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
467 KHERA PB-18-005-025-001/86
(DANGERIAN) 		2618005000NRG24140720230143212 14/07/2023 lal devi 2618005WL005834 lal devi 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602385207 MRS LAL DEVI STATE BANK OF INDIA(508548)
468 KHERA PB-18-005-025-001/90
(DANGERIAN) 		2618005000NRG24140720230143214 14/07/2023 ajmer singh 2618005WL005834 ajmer singh 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602385362 AJMER SINGH PUNJAB GRAMIN BANK(607138)
469 KHERA PB-18-005-025-001/93
(DANGERIAN) 		2618005000NRG24140720230143215 14/07/2023 harbans kaur 2618005WL005834 harbans kaur 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602385189 DALBAR SINGH HARBANS KAUR PUNJAB NATIONAL BANK(508568)
470 KHERA PB-18-005-027-001/103
(DAFERA) 		2618005000NRG24140720230143145 14/07/2023 Jaspal Kaur 2618005WL005833 Jaspal Kaur 00352 PUNB0PGB003 1515 1515 Rejected 20/07/2023 3602385209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 KHERA PB-18-005-027-001/14
(DAFERA) 		2618005000NRG24140720230143156 14/07/2023 Karam Chand 2618005WL005833 Karam Chand 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602384792 KARAM CHAND S O SITA RAM PUNJAB GRAMIN BANK(607138)
472 KHERA PB-18-005-027-001/165
(DAFERA) 		2618005000NRG24140720230143159 14/07/2023 Bhupinder Kaur 2618005WL005833 Bhupinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602385077 BHUPINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
473 KHERA PB-18-005-027-001/17
(DAFERA) 		2618005000NRG24140720230143161 14/07/2023 Baljit Kaur 2618005WL005833 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602384920 BALJEET KAUR ICICI BANK LTD(508534)
474 KHERA PB-18-005-027-001/176
(DAFERA) 		2618005000NRG24140720230143163 14/07/2023 Preeti 2618005WL005833 Preeti 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602385496 PREETI D/O BRIJ LAL PUNJAB NATIONAL BANK(508568)
475 KHERA PB-18-005-027-001/20
(DAFERA) 		2618005000NRG24140720230143165 14/07/2023 Sewa Ram 2618005WL005833 Sewa Ram 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602385275 SEWA RAM SO BEERU RAM PUNJAB GRAMIN BANK(607138)
476 KHERA PB-18-005-027-001/215
(DAFERA) 		2618005000NRG24140720230143167 14/07/2023 Charanjit Kaur 2618005WL005833 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602385433 CHARANJIT KAUR ICICI BANK LTD(508534)
477 KHERA PB-18-005-027-001/220
(DAFERA) 		2618005000NRG24140720230143169 14/07/2023 Tilak Raj 2618005WL005833 Tilak Raj 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602384749 TILAK RAJ S O SEETA RAM PUNJAB GRAMIN BANK(607138)
478 KHERA PB-18-005-027-001/7
(DAFERA) 		2618005000NRG24140720230143175 14/07/2023 Taranjeet Kaur 2618005WL005833 Taranjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602385235 TARANJEET KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
479 KHERA PB-18-005-030-001/125
(GAROHALIAN) 		2618005000NRG24140720230141900 14/07/2023 jaswinder kaur 2618005WL005798 jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602385046 JASWINDER KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
480 KHERA PB-18-005-030-001/129
(GAROHALIAN) 		2618005000NRG24140720230141901 14/07/2023 Jaswant kaur 2618005WL005798 Jaswant kaur 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602385381 JASWANT KAUR W O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
481 KHERA PB-18-005-030-001/130
(GAROHALIAN) 		2618005000NRG24140720230141902 14/07/2023 SURINDER SINGH 2618005WL005798 SURINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602384756 SURINDER SINGH S O AJAIB SINGHPAN FHTPS PUNJAB GRAMIN BANK(607138)
482 KHERA PB-18-005-030-001/132
(GAROHALIAN) 		2618005000NRG24140720230141903 14/07/2023 DALJIT KAUR 2618005WL005798 DALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602385442 DILJEET KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
483 KHERA PB-18-005-030-001/134
(GAROHALIAN) 		2618005000NRG24140720230141905 14/07/2023 rai singh 2618005WL005798 rai singh 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602385448 RAI SINGH S O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
484 KHERA PB-18-005-030-001/138
(GAROHALIAN) 		2618005000NRG24140720230141906 14/07/2023 manpreet kaur 2618005WL005798 manpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602384794 MANPREET KAUR WO HARMESH SINGH PUNJAB GRAMIN BANK(607138)
485 KHERA PB-18-005-030-001/140
(GAROHALIAN) 		2618005000NRG24140720230141908 14/07/2023 balihar singh 2618005WL005798 balihar singh 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602385396 MR BALIHAR SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
486 KHERA PB-18-005-030-001/143
(GAROHALIAN) 		2618005000NRG24140720230141909 14/07/2023 Harjit kaur 2618005WL005798 Harjit kaur 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602385394 HARJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
487 KHERA PB-18-005-030-001/145
(GAROHALIAN) 		2618005000NRG24140720230141910 14/07/2023 Karamjit kaur 2618005WL005798 Karamjit kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602385446 KARAMJIT KAUR WO KULDIP SINGH PUNJAB GRAMIN BANK(607138)
488 KHERA PB-18-005-030-001/147
(GAROHALIAN) 		2618005000NRG24140720230141911 14/07/2023 Baljit Kaur 2618005WL005798 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602385441 BALJIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
489 KHERA PB-18-005-030-001/148
(GAROHALIAN) 		2618005000NRG24140720230141912 14/07/2023 Karamjit kaur 2618005WL005798 Karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602385380 KARAMJIT KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
490 KHERA PB-18-005-030-001/164
(GAROHALIAN) 		2618005000NRG24140720230141915 14/07/2023 Charanjeet kaur 2618005WL005798 Charanjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602385382 CHARANJEET KAUR W/O CHARANJEET SINGH PUNJAB GRAMIN BANK(607138)
491 KHERA PB-18-005-030-001/18
(GAROHALIAN) 		2618005000NRG24140720230141916 14/07/2023 Baljit Kaur 2618005WL005798 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602384944 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
492 KHERA PB-18-005-030-001/31
(GAROHALIAN) 		2618005000NRG24140720230141918 14/07/2023 Gurmail Kaur 2618005WL005798 Gurmail Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602385416 GURMAIL KAUR W O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
493 KHERA PB-18-005-030-001/38
(GAROHALIAN) 		2618005000NRG24140720230141920 14/07/2023 Jaspal kaur 2618005WL005798 Jaspal kaur 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602385390 JASPAL KAUR W O SOMA SINGH PUNJAB GRAMIN BANK(607138)
494 KHERA PB-18-005-030-001/51
(GAROHALIAN) 		2618005000NRG24140720230141921 14/07/2023 Gurjit kaur 2618005WL005798 Gurjit kaur 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602384830 GURJIT KAUR W/O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
495 KHERA PB-18-005-030-001/75
(GAROHALIAN) 		2618005000NRG24140720230141922 14/07/2023 Sukhwant kaur 2618005WL005798 Sukhwant kaur 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602384733 SUKHWANT KAUR IDBI BANK(607095)
496 KHERA PB-18-005-030-001/78
(GAROHALIAN) 		2618005000NRG24140720230141924 14/07/2023 kuldeep kaur 2618005WL005798 kuldeep kaur 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602385420 KULDIP KAUR W OGURMIT SINGH PUNJAB GRAMIN BANK(607138)
497 KHERA PB-18-005-030-001/79
(GAROHALIAN) 		2618005000NRG24140720230141925 14/07/2023 swarn kaur 2618005WL005798 swarn kaur 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602385419 SAWARAN KAUR WO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
498 KHERA PB-18-005-030-001/80
(GAROHALIAN) 		2618005000NRG24140720230141926 14/07/2023 harjinder kaur 2618005WL005798 harjinder kaur 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602385379 HARJINDER KAUR INDUSIND BANK(607189)
499 KHERA PB-18-005-030-001/83
(GAROHALIAN) 		2618005000NRG24140720230141927 14/07/2023 parmjit kaur 2618005WL005798 parmjit kaur 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602385391 PARAMJIT KAUR W O S JASVIR SINGH PUNJAB GRAMIN BANK(607138)
500 KHERA PB-18-005-030-001/88
(GAROHALIAN) 		2618005000NRG24140720230141929 14/07/2023 Karamjit Kaur 2618005WL005798 Karamjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602384949 KARAMJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
501 KHERA PB-18-005-030-001/90
(GAROHALIAN) 		2618005000NRG24140720230141930 14/07/2023 Mita Singh 2618005WL005798 Mita Singh 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3602384939 MITA SINGH S O BAKHTAUR SINGH PUNJAB GRAMIN BANK(607138)
502 KHERA PB-18-005-030-001/93
(GAROHALIAN) 		2618005000NRG24140720230141931 14/07/2023 Satnam Kaur 2618005WL005798 Satnam Kaur 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3602385387 SATNAM KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
503 KHERA PB-18-005-035-001/110
(HANSALI) 		2618005000NRG24140720230141938 14/07/2023 seema devi 2618005WL005799 seema devi 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602384828 SEEMA DEVI W O BOBY SINGH PUNJAB GRAMIN BANK(607138)
504 KHERA PB-18-005-035-001/139
(HANSALI) 		2618005000NRG24140720230141941 14/07/2023 Swaran Singh 2618005WL005799 Swaran Singh 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602384744 SWARAN SINGH S O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
505 KHERA PB-18-005-035-001/140
(HANSALI) 		2618005000NRG24140720230141942 14/07/2023 Asarfi Yadav 2618005WL005799 Asarfi Yadav 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602385366 ASHRFI YADAV S O ZINI LAL YADAV PUNJAB GRAMIN BANK(607138)
506 KHERA PB-18-005-035-001/26
(HANSALI) 		2618005000NRG24140720230141947 14/07/2023 Baljeet Singh 2618005WL005799 Baljeet Singh 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602384750 BALJIT SINGH IDBI BANK(607095)
507 KHERA PB-18-005-035-001/26
(HANSALI) 		2618005000NRG24140720230141948 14/07/2023 Sukhwinder Kaur 2618005WL005799 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602385273 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
508 KHERA PB-18-005-035-001/37
(HANSALI) 		2618005000NRG24140720230141951 14/07/2023 Hanso 2618005WL005799 Hanso 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602384988 HANSO W O TOTI RAM PUNJAB GRAMIN BANK(607138)
509 KHERA PB-18-005-035-001/6
(HANSALI) 		2618005000NRG24140720230141966 14/07/2023 Jarnail Kaur 2618005WL005799 Jarnail Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602385278 JARNAIL KAUR WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
510 KHERA PB-18-005-035-001/75
(HANSALI) 		2618005000NRG24140720230141971 14/07/2023 sunita devi 2618005WL005799 sunita devi 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602384934 SUNITA DEVI W O GOGI RAM PUNJAB GRAMIN BANK(607138)
511 KHERA PB-18-005-035-001/9
(HANSALI) 		2618005000NRG24140720230141972 14/07/2023 Sukhwinder Kaur 2618005WL005799 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602385280 SUKHWINDER KAUR W O AMRJIT SINGH PUNJAB GRAMIN BANK(607138)
512 KHERA PB-18-005-037-001/29
(ISAR HEL) 		2618005000NRG24140720230141982 14/07/2023 joginder singh 2618005WL005800 joginder singh 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3602385044 Mr. Joginder Singh SINGH INDIAN BANK(607105)
513 KHERA PB-18-005-037-001/4
(ISAR HEL) 		2618005000NRG24140720230141988 14/07/2023 Jaswinder Kaur 2618005WL005800 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602385040 JASWINDER KAUR W/O NORMAL SINGH BANK OF INDIA(508505)
514 KHERA PB-18-005-037-001/49
(ISAR HEL) 		2618005000NRG24140720230141992 14/07/2023 Harjinder Kaur 2618005WL005800 Harjinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602385181 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
515 KHERA PB-18-005-037-001/80
(ISAR HEL) 		2618005000NRG24140720230141997 14/07/2023 Sarabjit Kaur 2618005WL005800 Sarabjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602385437 REHMPREET KAUR DAUGHTER OF SARABJEET KA PUNJAB GRAMIN BANK(607138)
516 KHERA PB-18-005-043-001/11
(KOTLA FAZAL) 		2618005000NRG24140720230142073 14/07/2023 Charnjit Kaur 2618005WL005803 Charnjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602384764 CHARANJEET KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
517 KHERA PB-18-005-043-001/130
(KOTLA FAZAL) 		2618005000NRG24140720230142075 14/07/2023 Rji Devi 2618005WL005803 Rji Devi 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602385385 RJI DEVI WO RAKWINDER SINGH PUNJAB GRAMIN BANK(607138)
518 KHERA PB-18-005-043-001/14
(KOTLA FAZAL) 		2618005000NRG24140720230142077 14/07/2023 Parmjit Kaur 2618005WL005803 Parmjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602385170 PARAMJIT KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
519 KHERA PB-18-005-043-001/16
(KOTLA FAZAL) 		2618005000NRG24140720230142078 14/07/2023 Bholi Devi 2618005WL005803 Bholi Devi 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602384766 BHOLI DEVI W/O AMARJIT PUNJAB NATIONAL BANK(508568)
520 KHERA PB-18-005-043-001/161
(KOTLA FAZAL) 		2618005000NRG24140720230142080 14/07/2023 BIMLA DEVI 2618005WL005803 BIMLA DEVI 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602385329 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
521 KHERA PB-18-005-043-001/174
(KOTLA FAZAL) 		2618005000NRG24140720230142082 14/07/2023 JOGINDER SINGH 2618005WL005803 JOGINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602385335 JOGINDER SINGH S O HAJARA SINGH PUNJAB GRAMIN BANK(607138)
522 KHERA PB-18-005-043-001/20
(KOTLA FAZAL) 		2618005000NRG24140720230142087 14/07/2023 Reshma 2618005WL005803 Reshma 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602385169 RESHAMA DEVI WO BANTI RAM PUNJAB GRAMIN BANK(607138)
523 KHERA PB-18-005-043-001/211
(KOTLA FAZAL) 		2618005000NRG24140720230142090 14/07/2023 Gurdhian Singh 2618005WL005803 Gurdhian Singh 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602384887 GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
524 KHERA PB-18-005-043-001/215
(KOTLA FAZAL) 		2618005000NRG24140720230142091 14/07/2023 Harjinder Kaur 2618005WL005803 Harjinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602385184 HARJINDER KAUR W O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
525 KHERA PB-18-005-043-001/248
(KOTLA FAZAL) 		2618005000NRG24140720230142096 14/07/2023 Sukhwinder Kaur 2618005WL005803 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602385331 SUKHWINDER KAUR W O BIKRAMJEET SINGH PUNJAB GRAMIN BANK(607138)
526 KHERA PB-18-005-043-001/30
(KOTLA FAZAL) 		2618005000NRG24140720230142101 14/07/2023 Piyari Devi 2618005WL005803 Piyari Devi 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602384979 PIARY DEVI W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
527 KHERA PB-18-005-043-001/43
(KOTLA FAZAL) 		2618005000NRG24140720230142105 14/07/2023 Babbli Devi 2618005WL005803 Babbli Devi 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602384774 BABBLI DEVI W/O BUTA RAM UNION BANK OF INDIA(508500)
528 KHERA PB-18-005-043-001/47
(KOTLA FAZAL) 		2618005000NRG24140720230142108 14/07/2023 Joginder Devi 2618005WL005803 Joginder Devi 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602385330 JAGINDERO DEVI W/O BABU RAM BANK OF BARODA(606985)
529 KHERA PB-18-005-043-001/51
(KOTLA FAZAL) 		2618005000NRG24140720230142110 14/07/2023 Kashmiro Devi 2618005WL005803 Kashmiro Devi 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602385283 KASHMEERO DEVI WO SOMNATH PUNJAB GRAMIN BANK(607138)
530 KHERA PB-18-005-043-001/58
(KOTLA FAZAL) 		2618005000NRG24140720230142114 14/07/2023 Sito Devi 2618005WL005803 Sito Devi 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602385282 SITO DEVI W/O JEETU RAM BANK OF BARODA(606985)
531 KHERA PB-18-005-043-001/68
(KOTLA FAZAL) 		2618005000NRG24140720230142116 14/07/2023 Parmjit Kaur 2618005WL005803 Parmjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602385214 PARMJEET KAUR WO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
532 KHERA PB-18-005-043-001/75
(KOTLA FAZAL) 		2618005000NRG24140720230142119 14/07/2023 Rekha Devi 2618005WL005803 Rekha Devi 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602385284 REKHA DEVI W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
533 KHERA PB-18-005-043-001/83
(KOTLA FAZAL) 		2618005000NRG24140720230142124 14/07/2023 Pooja Devi 2618005WL005803 Pooja Devi 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602385436 POOJA DEVI W/O RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
534 KHERA PB-18-005-043-001/90
(KOTLA FAZAL) 		2618005000NRG24140720230142126 14/07/2023 Jeeto Devi 2618005WL005803 Jeeto Devi 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602385076 JEETO DEVI W/O AMBU RAM PUNJAB GRAMIN BANK(607138)
535 KHERA PB-18-005-056-001/233
(MEHMAD PUR) 		2618005000NRG24140720230142286 14/07/2023 Mandeep kaur 2618005WL005806 Mandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602384758 MANDEEP KAUR WO BALVINDER SINGH PUNJAB GRAMIN BANK(607138)
536 KHERA PB-18-005-056-001/4
(MEHMAD PUR) 		2618005000NRG24140720230142295 14/07/2023 kuljit kaur 2618005WL005806 kuljit kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602385395 KULJEET KAUR PMJDY W O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
537 KHERA PB-18-005-056-001/44
(MEHMAD PUR) 		2618005000NRG24140720230142298 14/07/2023 Charn Kaur 2618005WL005806 Charn Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602384826 CHARN KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
538 KHERA PB-18-005-064-001/12
(PIR JAIN) 		2618005000NRG24140720230142369 14/07/2023 Balvir Singh 2618005WL005809 Balvir Singh 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3602385482 BALVEER SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
539 KHERA PB-18-005-064-001/15
(PIR JAIN) 		2618005000NRG24140720230142374 14/07/2023 Manjit Kaur 2618005WL005809 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Rejected 20/07/2023 3602385186 A/c Blocked or Frozen
540 KHERA PB-18-005-064-001/151
(PIR JAIN) 		2618005000NRG24140720230142375 14/07/2023 kiranpreet Kaur 2618005WL005809 kiranpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602385236 KIRANPREET KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
541 KHERA PB-18-005-064-001/152
(PIR JAIN) 		2618005000NRG24140720230142376 14/07/2023 Jatinder Singh 2618005WL005809 Jatinder Singh 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602385444 JATINDER SINGH S O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
542 KHERA PB-18-005-064-001/155
(PIR JAIN) 		2618005000NRG24140720230142378 14/07/2023 Surinder Kaur 2618005WL005809 Surinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3602385238 Mrs. SURINDER KAUR INDIAN BANK(607105)
543 KHERA PB-18-005-064-001/156
(PIR JAIN) 		2618005000NRG24140720230142379 14/07/2023 Swaran Singh 2618005WL005809 Swaran Singh 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602385230 SWARAN SINGH S O RULDA SINGH PUNJAB GRAMIN BANK(607138)
544 KHERA PB-18-005-064-001/165
(PIR JAIN) 		2618005000NRG24140720230142383 14/07/2023 Sukhjinder kaur 2618005WL005809 Sukhjinder kaur 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602385228 SUKHJINDER KAUR . PUNJAB GRAMIN BANK(607138)
545 KHERA PB-18-005-064-001/167
(PIR JAIN) 		2618005000NRG24140720230142384 14/07/2023 Buta singh 2618005WL005809 Buta singh 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602384838 BUTA SINGH S ORAM SARUP PUNJAB GRAMIN BANK(607138)
546 KHERA PB-18-005-064-001/174
(PIR JAIN) 		2618005000NRG24140720230142386 14/07/2023 parminder singh 2618005WL005809 parminder singh 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602385499 PARMINDER SINGH S/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
547 KHERA PB-18-005-064-001/22
(PIR JAIN) 		2618005000NRG24140720230142388 14/07/2023 Narinder Kaur 2618005WL005809 Narinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602384803 NARINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
548 KHERA PB-18-005-064-001/3
(PIR JAIN) 		2618005000NRG24140720230142392 14/07/2023 Karmpal Singh 2618005WL005809 Karmpal Singh 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602385069 KARAM PAL S O BACHNA PUNJAB GRAMIN BANK(607138)
549 KHERA PB-18-005-064-001/35
(PIR JAIN) 		2618005000NRG24140720230142393 14/07/2023 Jaswnt Singh 2618005WL005809 Jaswnt Singh 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602385443 JASWANT SINGH S O BAKHTAUR SINGH PUNJAB GRAMIN BANK(607138)
550 KHERA PB-18-005-064-001/65
(PIR JAIN) 		2618005000NRG24140720230142398 14/07/2023 Karamjit Kaur 2618005WL005809 Karamjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602384840 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
551 KHERA PB-18-005-064-001/71
(PIR JAIN) 		2618005000NRG24140720230142400 14/07/2023 Baljinder Kaur 2618005WL005809 Baljinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602384810 BALJINDER KAUR W O DALER SINGH PUNJAB GRAMIN BANK(607138)
552 KHERA PB-18-005-064-001/77
(PIR JAIN) 		2618005000NRG24140720230142401 14/07/2023 Palwinder Singh 2618005WL005809 Palwinder Singh 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602385007 PALWINDER SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
553 KHERA PB-18-005-064-001/77
(PIR JAIN) 		2618005000NRG24140720230142402 14/07/2023 Paramjit Kaur 2618005WL005809 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602384759 PARAMJEET KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
554 KHERA PB-18-005-064-001/81
(PIR JAIN) 		2618005000NRG24140720230142404 14/07/2023 Suman Kaur 2618005WL005809 Suman Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602385445 SUMAN KAUR D/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
555 KHERA PB-18-005-064-001/86
(PIR JAIN) 		2618005000NRG24140720230142406 14/07/2023 Ranjit kaur 2618005WL005809 Ranjit kaur 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602385229 RANJIT KAUR W O GURPAL SINGH PUNJAB GRAMIN BANK(607138)
556 KHERA PB-18-005-064-001/87
(PIR JAIN) 		2618005000NRG24140720230142407 14/07/2023 Amarjit kaur 2618005WL005809 Amarjit kaur 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602384811 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
557 KHERA PB-18-005-064-001/91
(PIR JAIN) 		2618005000NRG24140720230142409 14/07/2023 usha rani 2618005WL005809 usha rani 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602385070 USHA RANI N G KOMALPREET KAUR W O RANJIT PUNJAB GRAMIN BANK(607138)
558 KHERA PB-18-005-064-001/93
(PIR JAIN) 		2618005000NRG24140720230142410 14/07/2023 sukhwinder kaur 2618005WL005809 sukhwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602385187 SUKHWINDER KAUR W O BEANT SINGH PUNJAB GRAMIN BANK(607138)
559 KHERA PB-18-005-071-001/53
(RAJINDER GARH) 		2618005000NRG24140720230142424 14/07/2023 SUKHVINDER KAUR 2618005WL005810 SUKHVINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602385274 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
560 KHERA PB-18-005-071-001/7
(RAJINDER GARH) 		2618005000NRG24140720230142429 14/07/2023 Parmjeet Singh 2618005WL005810 Parmjeet Singh 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602385411 PARAMJEET SINGH S/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
561 KHERA PB-18-005-071-001/74
(RAJINDER GARH) 		2618005000NRG24140720230142430 14/07/2023 Jaswant Kaur 2618005WL005810 Jaswant Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602385484 JASWANT KAUR W/O MOHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
562 KHERA PB-18-005-071-001/76
(RAJINDER GARH) 		2618005000NRG24140720230142431 14/07/2023 Balbir Kaur 2618005WL005810 Balbir Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602385483 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 250581 250581
563 KHERA PB-18-005-001-001/66
(ANAIT PUR) 		2618005000NRG24140720230143241 14/07/2023 harbans singh 2618005WL005835 harbans singh 00354 PUNB0042800 2121 2121 Processed 20/07/2023 3602385056 HARBANS SINGH S/O CHET RAM UCO BANK(607066)
564 KHERA PB-18-005-067-001/114
(RANDHAWA) 		2618005000NRG24140720230142508 14/07/2023 Swaran Kaur 2618005WL005812 Swaran Kaur 00354 PUNB0042800 1515 1515 Processed 20/07/2023 3602385057 SWARAN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
565 KHERA PB-18-005-067-001/52
(RANDHAWA) 		2618005000NRG24140720230142560 14/07/2023 Jasvir Kaur 2618005WL005812 Jasvir Kaur 00354 PUNB0045310 1515 1515 Processed 20/07/2023 3602385058 JASVIR KAUR W O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
566 KHERA PB-18-005-067-001/147
(RANDHAWA) 		2618005000NRG24140720230142525 14/07/2023 Jaswinder Kaur 2618005WL005812 Jaswinder Kaur 00354 PUNB0054610 1515 1515 Processed 20/07/2023 3602385060 JASWINDER KAUR W/O CHHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
567 KHERA PB-18-005-005-001/28
(BHAGAN PUR) 		2618005000NRG24140720230141774 14/07/2023 Reshma kaur 2618005WL005795 Reshma kaur 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385250 RESHMA KAUR W PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
568 KHERA PB-18-005-005-001/44
(BHAGAN PUR) 		2618005000NRG24140720230141782 14/07/2023 Harmeet Kaur 2618005WL005795 Harmeet Kaur 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385165 HARMEET KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
569 KHERA PB-18-005-013-001/123
(BALAHRI KALAN) 		2618005000NRG24140720230143062 14/07/2023 KARTAR KAUR 2618005WL005832 KARTAR KAUR 00354 PUNB0059800 303 303 Processed 20/07/2023 3602385108 KARTAR KAUR WO KAHNU RAM CDPO PUNJAB NATIONAL BANK(508568)
570 KHERA PB-18-005-013-001/149
(BALAHRI KALAN) 		2618005000NRG24140720230143075 14/07/2023 SARBJIT KAUR 2618005WL005832 SARBJIT KAUR 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385099 SARABJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
571 KHERA PB-18-005-013-001/157
(BALAHRI KALAN) 		2618005000NRG24140720230143077 14/07/2023 MANJIT KAUR 2618005WL005832 MANJIT KAUR 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385215 MANJEET KAUR WO GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
572 KHERA PB-18-005-013-001/170
(BALAHRI KALAN) 		2618005000NRG24140720230143080 14/07/2023 SURJIT KAUR 2618005WL005832 SURJIT KAUR 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385217 SURJEET KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
573 KHERA PB-18-005-013-001/177
(BALAHRI KALAN) 		2618005000NRG24140720230143083 14/07/2023 KULDEEP KAUR 2618005WL005832 KULDEEP KAUR 00354 PUNB0059800 1515 1515 Processed 20/07/2023 3602385163 KULDEEP KAUR PMJDY W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
574 KHERA PB-18-005-013-001/185
(BALAHRI KALAN) 		2618005000NRG24140720230143085 14/07/2023 BALJINDER KAUR 2618005WL005832 BALJINDER KAUR 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385164 BALJINDER KAUR PMJDY W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
575 KHERA PB-18-005-013-001/19
(BALAHRI KALAN) 		2618005000NRG24140720230143087 14/07/2023 Sukhdev Singh 2618005WL005832 Sukhdev Singh 00354 PUNB0059800 1515 1515 Processed 20/07/2023 3602385196 SUKHDEV SINGH S/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
576 KHERA PB-18-005-013-001/196
(BALAHRI KALAN) 		2618005000NRG24140720230143089 14/07/2023 Surinder Kaur 2618005WL005832 Surinder Kaur 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385216 SURINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
577 KHERA PB-18-005-013-001/213
(BALAHRI KALAN) 		2618005000NRG24140720230143095 14/07/2023 Harpreet Kaur 2618005WL005832 Harpreet Kaur 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385247 HARPREET KAUR W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
578 KHERA PB-18-005-013-001/44
(BALAHRI KALAN) 		2618005000NRG24140720230143120 14/07/2023 MUNO DEVI 2618005WL005832 MUNO DEVI 00354 PUNB0059800 909 909 Processed 20/07/2023 3602385093 MUNI KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
579 KHERA PB-18-005-013-001/90
(BALAHRI KALAN) 		2618005000NRG24140720230143127 14/07/2023 kangan singh 2618005WL005832 kangan singh 00354 PUNB0059800 1515 1515 Processed 20/07/2023 3602385095 KANGAN SINGH S/OLACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
580 KHERA PB-18-005-035-001/102
(HANSALI) 		2618005000NRG24140720230141937 14/07/2023 Seema Devi 2618005WL005799 Seema Devi 00354 PUNB0059800 2121 2121 Processed 20/07/2023 3602385193 SEEMA DEVI W O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
581 KHERA PB-18-005-037-001/13
(ISAR HEL) 		2618005000NRG24140720230141977 14/07/2023 Gurmeet Kaur 2618005WL005800 Gurmeet Kaur 00354 PUNB0059800 1515 1515 Processed 20/07/2023 3602385197 GURMIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
582 KHERA PB-18-005-037-001/23
(ISAR HEL) 		2618005000NRG24140720230141980 14/07/2023 Bhag Singh 2618005WL005800 Bhag Singh 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385111 MR BHAG SINGH STATE BANK OF INDIA(508548)
583 KHERA PB-18-005-038-001/1
(JAMIT GARH) 		2618005000NRG24140720230141998 14/07/2023 SURJIT KAUR 2618005WL005801 SURJIT KAUR 00354 PUNB0059800 1515 1515 Processed 20/07/2023 3602385149 SURJIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
584 KHERA PB-18-005-038-001/113
(JAMIT GARH) 		2618005000NRG24140720230142002 14/07/2023 SAJDA 2618005WL005801 SAJDA 00354 PUNB0059800 1515 1515 Processed 20/07/2023 3602385246 AAMNA UG SAJDA PUNJAB NATIONAL BANK(508568)
585 KHERA PB-18-005-038-001/117
(JAMIT GARH) 		2618005000NRG24140720230142003 14/07/2023 Ranvir Kaur 2618005WL005801 Ranvir Kaur 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385103 RANVIR KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
586 KHERA PB-18-005-038-001/118
(JAMIT GARH) 		2618005000NRG24140720230142004 14/07/2023 Sawaran Kaur 2618005WL005801 Sawaran Kaur 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385195 SWARAN KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
587 KHERA PB-18-005-038-001/12
(JAMIT GARH) 		2618005000NRG24140720230142005 14/07/2023 bhupinder singh 2618005WL005801 bhupinder singh 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385152 BHUPINDER SINGH SO LACHHAMN SINGH PUNJAB NATIONAL BANK(508568)
588 KHERA PB-18-005-038-001/121
(JAMIT GARH) 		2618005000NRG24140720230142006 14/07/2023 BHINDER KAUR 2618005WL005801 BHINDER KAUR 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385140 BHINDER KAUR WO SHER SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
589 KHERA PB-18-005-038-001/132
(JAMIT GARH) 		2618005000NRG24140720230142008 14/07/2023 Manpreet Kaur 2618005WL005801 Manpreet Kaur 00354 PUNB0059800 606 606 Processed 20/07/2023 3602385104 Manpreet Kaur PUNJAB & SIND BANK(607087)
590 KHERA PB-18-005-038-001/135
(JAMIT GARH) 		2618005000NRG24140720230142009 14/07/2023 Nirmal Kaur 2618005WL005801 Nirmal Kaur 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385253 NIRMAL KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
591 KHERA PB-18-005-038-001/138
(JAMIT GARH) 		2618005000NRG24140720230142010 14/07/2023 Sukhwinder Kaur 2618005WL005801 Sukhwinder Kaur 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385257 SUKHWINDER KAUR W/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
592 KHERA PB-18-005-038-001/14
(JAMIT GARH) 		2618005000NRG24140720230142011 14/07/2023 CHINDER KAUR 2618005WL005801 CHINDER KAUR 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385101 CHINDER KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
593 KHERA PB-18-005-038-001/156
(JAMIT GARH) 		2618005000NRG24140720230142016 14/07/2023 Kuldeep Kaur 2618005WL005801 Kuldeep Kaur 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385252 KULDEEP KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
594 KHERA PB-18-005-038-001/17
(JAMIT GARH) 		2618005000NRG24140720230142019 14/07/2023 Gurdayal Singh 2618005WL005801 Gurdayal Singh 00354 PUNB0059800 1515 1515 Processed 20/07/2023 3602385088 GURDIAL SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
595 KHERA PB-18-005-038-001/19
(JAMIT GARH) 		2618005000NRG24140720230142020 14/07/2023 MOHAN KAUR 2618005WL005801 MOHAN KAUR 00354 PUNB0059800 1515 1515 Processed 20/07/2023 3602385109 MOHAN KAUR W/O SUBHKARAM SINGH &CDPO PUNJAB NATIONAL BANK(508568)
596 KHERA PB-18-005-038-001/2
(JAMIT GARH) 		2618005000NRG24140720230142021 14/07/2023 Ranjit Kaur 2618005WL005801 Ranjit Kaur 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385249 RANJEET KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
597 KHERA PB-18-005-038-001/23
(JAMIT GARH) 		2618005000NRG24140720230142023 14/07/2023 Netar Singh 2618005WL005801 Netar Singh 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385254 NETAR SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
598 KHERA PB-18-005-038-001/26
(JAMIT GARH) 		2618005000NRG24140720230142024 14/07/2023 AJIT KAUR 2618005WL005801 AJIT KAUR 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385157 AJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
599 KHERA PB-18-005-038-001/32
(JAMIT GARH) 		2618005000NRG24140720230142025 14/07/2023 gurpreet kaur 2618005WL005801 gurpreet kaur 00354 PUNB0059800 1515 1515 Processed 20/07/2023 3602385151 GURPREET KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
600 KHERA PB-18-005-038-001/38
(JAMIT GARH) 		2618005000NRG24140720230142027 14/07/2023 Kulwant Kaur 2618005WL005801 Kulwant Kaur 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385141 KULWANT KAUR WO RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
601 KHERA PB-18-005-038-001/5
(JAMIT GARH) 		2618005000NRG24140720230142028 14/07/2023 KARNAIL SINGH 2618005WL005801 KARNAIL SINGH 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385107 KARNAIL SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
602 KHERA PB-18-005-038-001/54
(JAMIT GARH) 		2618005000NRG24140720230142029 14/07/2023 Sukhjit kaur 2618005WL005801 Sukhjit kaur 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385144 SURJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
603 KHERA PB-18-005-038-001/55
(JAMIT GARH) 		2618005000NRG24140720230142030 14/07/2023 Sukhpal Singh 2618005WL005801 Sukhpal Singh 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385094 SUKHPAL SINGH S/OSH AJMER SINGH PUNJAB NATIONAL BANK(508568)
604 KHERA PB-18-005-038-001/56
(JAMIT GARH) 		2618005000NRG24140720230142031 14/07/2023 SWARN KAUR 2618005WL005801 SWARN KAUR 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385143 SWARAN KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
605 KHERA PB-18-005-038-001/57
(JAMIT GARH) 		2618005000NRG24140720230142032 14/07/2023 Jaspal kaur 2618005WL005801 Jaspal kaur 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385142 JASPAL KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
606 KHERA PB-18-005-038-001/6
(JAMIT GARH) 		2618005000NRG24140720230142033 14/07/2023 ajaib kaur 2618005WL005801 ajaib kaur 00354 PUNB0059800 1515 1515 Processed 20/07/2023 3602385091 AJAIB KAUR WO RAM CHAND SINGH PUNJAB NATIONAL BANK(508568)
607 KHERA PB-18-005-038-001/65
(JAMIT GARH) 		2618005000NRG24140720230142034 14/07/2023 mukhtyar singh 2618005WL005801 mukhtyar singh 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385112 MUKHTIAR SINGH & CDPO PUNJAB NATIONAL BANK(508568)
608 KHERA PB-18-005-038-001/66
(JAMIT GARH) 		2618005000NRG24140720230142035 14/07/2023 karmjit kaur 2618005WL005801 karmjit kaur 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385100 KARAMJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
609 KHERA PB-18-005-038-001/68
(JAMIT GARH) 		2618005000NRG24140720230142036 14/07/2023 jaswinder kaur 2618005WL005801 jaswinder kaur 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385153 JASWINDER KAUR WO PAVITAR SINGH PUNJAB NATIONAL BANK(508568)
610 KHERA PB-18-005-038-001/69
(JAMIT GARH) 		2618005000NRG24140720230142037 14/07/2023 sarbjit kaur 2618005WL005801 sarbjit kaur 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385154 SARABJIT KAUR WO HARMIT SINGH PUNJAB NATIONAL BANK(508568)
611 KHERA PB-18-005-038-001/70
(JAMIT GARH) 		2618005000NRG24140720230142038 14/07/2023 ranjit kaur 2618005WL005801 ranjit kaur 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385156 RANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
612 KHERA PB-18-005-038-001/72
(JAMIT GARH) 		2618005000NRG24140720230142039 14/07/2023 parmjit kaur 2618005WL005801 parmjit kaur 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385150 PARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
613 KHERA PB-18-005-038-001/73
(JAMIT GARH) 		2618005000NRG24140720230142040 14/07/2023 sarbjit kaur 2618005WL005801 sarbjit kaur 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385159 SARBJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
614 KHERA PB-18-005-038-001/79
(JAMIT GARH) 		2618005000NRG24140720230142041 14/07/2023 BALJINDER KAUR 2618005WL005801 BALJINDER KAUR 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385155 BALJINDER KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
615 KHERA PB-18-005-038-001/90
(JAMIT GARH) 		2618005000NRG24140720230142042 14/07/2023 MANJIT KAUR 2618005WL005801 MANJIT KAUR 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385161 MANJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
616 KHERA PB-18-005-038-001/93
(JAMIT GARH) 		2618005000NRG24140720230142043 14/07/2023 MANJIT KAUR 2618005WL005801 MANJIT KAUR 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385113 MANJIT KAUR & CDPO PUNJAB NATIONAL BANK(508568)
617 KHERA PB-18-005-038-001/98
(JAMIT GARH) 		2618005000NRG24140720230142044 14/07/2023 shinder kaur 2618005WL005801 shinder kaur 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385162 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
618 KHERA PB-18-005-043-001/132
(KOTLA FAZAL) 		2618005000NRG24140720230142076 14/07/2023 PYARI DEVI 2618005WL005803 PYARI DEVI 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385256 MRS PIYARI DEVI STATE BANK OF INDIA(508548)
619 KHERA PB-18-005-056-001/11
(MEHMAD PUR) 		2618005000NRG24140720230142255 14/07/2023 Nachhatar Kaur 2618005WL005806 Nachhatar Kaur 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385110 NACHHATTAR KAUR W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
620 KHERA PB-18-005-056-001/147
(MEHMAD PUR) 		2618005000NRG24140720230142258 14/07/2023 baljit kaur 2618005WL005806 baljit kaur 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385248 BALJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
621 KHERA PB-18-005-056-001/151
(MEHMAD PUR) 		2618005000NRG24140720230142260 14/07/2023 Gurmeet Kaur 2618005WL005806 Gurmeet Kaur 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385146 GURMEET KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
622 KHERA PB-18-005-056-001/152
(MEHMAD PUR) 		2618005000NRG24140720230142261 14/07/2023 jagjit singh 2618005WL005806 jagjit singh 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385097 JAGJIT SINGH S/O RACHAN SINGH PUNJAB NATIONAL BANK(508568)
623 KHERA PB-18-005-056-001/155
(MEHMAD PUR) 		2618005000NRG24140720230142263 14/07/2023 narinder kaur 2618005WL005806 narinder kaur 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385245 NARINDER KAUR PUNJAB & SIND BANK(607087)
624 KHERA PB-18-005-056-001/164
(MEHMAD PUR) 		2618005000NRG24140720230142266 14/07/2023 kuldeep kaur 2618005WL005806 kuldeep kaur 00354 PUNB0059800 909 909 Processed 20/07/2023 3602385160 KULDIP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
625 KHERA PB-18-005-056-001/165
(MEHMAD PUR) 		2618005000NRG24140720230142267 14/07/2023 Harbans Kaur 2618005WL005806 Harbans Kaur 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385090 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
626 KHERA PB-18-005-056-001/174
(MEHMAD PUR) 		2618005000NRG24140720230142270 14/07/2023 Paramjit Kaur 2618005WL005806 Paramjit Kaur 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385251 PARAMJEET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
627 KHERA PB-18-005-056-001/18
(MEHMAD PUR) 		2618005000NRG24140720230142272 14/07/2023 Raj Kaur 2618005WL005806 Raj Kaur 00354 PUNB0059800 1515 1515 Processed 20/07/2023 3602385147 RAJ KAUR WO CHHINDA SINGH PUNJAB NATIONAL BANK(508568)
628 KHERA PB-18-005-056-001/199
(MEHMAD PUR) 		2618005000NRG24140720230142276 14/07/2023 DARSHAN KAUR 2618005WL005806 DARSHAN KAUR 00354 PUNB0059800 1515 1515 Processed 20/07/2023 3602385158 DARSHAN KAUR W/O GURNAM SINGH &CDPO PUNJAB NATIONAL BANK(508568)
629 KHERA PB-18-005-056-001/21
(MEHMAD PUR) 		2618005000NRG24140720230142279 14/07/2023 Kuldeep Kaur 2618005WL005806 Kuldeep Kaur 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385218 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
630 KHERA PB-18-005-056-001/212
(MEHMAD PUR) 		2618005000NRG24140720230142282 14/07/2023 Sukhdev Singh 2618005WL005806 Sukhdev Singh 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385061 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
631 KHERA PB-18-005-056-001/226
(MEHMAD PUR) 		2618005000NRG24140720230142285 14/07/2023 dalveer kaur 2618005WL005806 dalveer kaur 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385102 DALVIR KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
632 KHERA PB-18-005-056-001/234
(MEHMAD PUR) 		2618005000NRG24140720230142287 14/07/2023 Paramjit Kaur 2618005WL005806 Paramjit Kaur 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385098 PARAMJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
633 KHERA PB-18-005-056-001/27
(MEHMAD PUR) 		2618005000NRG24140720230142290 14/07/2023 Parmjit Kaur 2618005WL005806 Parmjit Kaur 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385106 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
634 KHERA PB-18-005-056-001/27
(MEHMAD PUR) 		2618005000NRG24140720230142289 14/07/2023 Sukhram Singh 2618005WL005806 Sukhram Singh 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385096 SUKHRAM RAM SINGH AND GURPREET SINGH PUNJAB NATIONAL BANK(508568)
635 KHERA PB-18-005-056-001/29
(MEHMAD PUR) 		2618005000NRG24140720230142291 14/07/2023 Sukhwinder Kaur 2618005WL005806 Sukhwinder Kaur 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385255 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
636 KHERA PB-18-005-056-001/30
(MEHMAD PUR) 		2618005000NRG24140720230142293 14/07/2023 Gurmeet Kaur 2618005WL005806 Gurmeet Kaur 00354 PUNB0059800 909 909 Processed 20/07/2023 3602385148 GURMEET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
637 KHERA PB-18-005-056-001/42
(MEHMAD PUR) 		2618005000NRG24140720230142297 14/07/2023 harpreet kaur 2618005WL005806 harpreet kaur 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385145 HARPREET KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
638 KHERA PB-18-005-056-001/47
(MEHMAD PUR) 		2618005000NRG24140720230142300 14/07/2023 Parmjit Kaur 2618005WL005806 Parmjit Kaur 00354 PUNB0059800 1515 1515 Processed 20/07/2023 3602385105 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
639 KHERA PB-18-005-056-001/60
(MEHMAD PUR) 		2618005000NRG24140720230142302 14/07/2023 garj kaur 2618005WL005806 garj kaur 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385089 GARAJ KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
640 KHERA PB-18-005-064-001/14
(PIR JAIN) 		2618005000NRG24140720230142372 14/07/2023 Jaswant Kaur 2618005WL005809 Jaswant Kaur 00354 PUNB0059800 2121 2121 Processed 20/07/2023 3602385194 MEWA SINGH S/O SARJEET SINGH PUNJAB NATIONAL BANK(508568)
641 KHERA PB-18-005-064-001/159
(PIR JAIN) 		2618005000NRG24140720230142380 14/07/2023 Kulveer Singh 2618005WL005809 Kulveer Singh 00354 PUNB0059800 2121 2121 Processed 20/07/2023 3602385092 KULVIR SINGH PUNJAB GRAMIN BANK(607138)
642 KHERA PB-18-005-069-001/156
(RAMPUR) 		2618005000NRG24140720230142443 14/07/2023 Paramjeet Kaur 2618005WL005811 Paramjeet Kaur 00354 PUNB0059800 1818 1818 Processed 20/07/2023 3602385198 PARAMJEET KAUR W O BALDEV SINGH BANK OF BARODA(606985)
SubTotal 129684 129684
643 KHERA PB-18-005-013-001/135
(BALAHRI KALAN) 		2618005000NRG24140720230143068 14/07/2023 MANJIT KAUR 2618005WL005832 MANJIT KAUR 00354 PUNB0064510 909 909 Processed 20/07/2023 3602385059 MANJEET KAUR W/O LATE SH. KALA RAM PUNJAB NATIONAL BANK(508568)
644 KHERA PB-18-005-028-001/1
(DHIRPUR) 		2618005000NRG24140720230143416 14/07/2023 Binder Kaur 2618005WL005846 Binder Kaur 00354 PUNB0064510 1818 1818 Processed 20/07/2023 3602385258 BHINDER KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
645 KHERA PB-18-005-066-001/31
(PATARSI KHURD) 		2618005000NRG24140720230142344 14/07/2023 Harpreet Kaur 2618005WL005808 Harpreet Kaur 00354 PUNB0128000 2121 2121 Processed 20/07/2023 3602385306 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
646 KHERA PB-18-005-066-001/35
(PATARSI KHURD) 		2618005000NRG24140720230142347 14/07/2023 Nirmala Kaur 2618005WL005808 Nirmala Kaur 00354 PUNB0128000 2121 2121 Processed 20/07/2023 3602385301 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
647 KHERA PB-18-005-066-001/37
(PATARSI KHURD) 		2618005000NRG24140720230142349 14/07/2023 Gurmeet Kaur 2618005WL005808 Gurmeet Kaur 00354 PUNB0128000 1818 1818 Processed 20/07/2023 3602385300 MRS GURMEET KAUR WO PURAN SINGH STATE BANK OF INDIA(508548)
648 KHERA PB-18-005-066-001/38
(PATARSI KHURD) 		2618005000NRG24140720230142351 14/07/2023 Ranjit Kaur 2618005WL005808 Ranjit Kaur 00354 PUNB0128000 2121 2121 Processed 20/07/2023 3602385303 HARMANPREET SINGH UG RANJEET KAUR PUNJAB NATIONAL BANK(508568)
649 KHERA PB-18-005-066-001/41
(PATARSI KHURD) 		2618005000NRG24140720230142353 14/07/2023 Rani 2618005WL005808 Rani 00354 PUNB0128000 2121 2121 Processed 20/07/2023 3602385304 RANI W/O BALVINDER SINGH AXIS BANK(607153)
650 KHERA PB-18-005-066-001/56
(PATARSI KHURD) 		2618005000NRG24140720230142358 14/07/2023 Pal Singh 2618005WL005808 Pal Singh 00354 PUNB0128000 1515 1515 Processed 20/07/2023 3602385299 PAL SINGH S/O RATTAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
651 KHERA PB-18-005-066-001/56
(PATARSI KHURD) 		2618005000NRG24140720230142359 14/07/2023 Sinder Kaur 2618005WL005808 Sinder Kaur 00354 PUNB0128000 1818 1818 Processed 20/07/2023 3602385305 SINDER KAUR W-O PAL SINGH PUNJAB NATIONAL BANK(508568)
652 KHERA PB-18-005-066-001/9
(PATARSI KHURD) 		2618005000NRG24140720230142363 14/07/2023 Gurwinder Kaur 2618005WL005808 Gurwinder Kaur 00354 PUNB0128000 1515 1515 Processed 20/07/2023 3602385302 MRS GURWINDER KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 15150 15150
653 KHERA PB-18-005-013-002/202
(BALAHRI KALAN) 		2618005000NRG24140720230143131 14/07/2023 Sukhdev Kaur 2618005WL005832 Sukhdev Kaur 00354 PUNB0137710 909 909 Processed 20/07/2023 3602385319 SUKHDEV KAUR WO ALADIN PUNJAB NATIONAL BANK(508568)
654 KHERA PB-18-005-013-002/203
(BALAHRI KALAN) 		2618005000NRG24140720230143132 14/07/2023 Miku 2618005WL005832 Miku 00354 PUNB0137710 909 909 Processed 20/07/2023 3602385320 MIKU WO MEWA RAM PUNJAB NATIONAL BANK(508568)
655 KHERA PB-18-005-061-001/23
(PAMOUR) 		2618005000NRG24140720230142313 14/07/2023 JAGDESH CHAND 2618005WL005807 JAGDESH CHAND 00354 PUNB0137710 1818 1818 Processed 20/07/2023 3602385322 JAGDISH CHAND S/O BAUH MAL PUNJAB NATIONAL BANK(508568)
656 KHERA PB-18-005-078-001/107
(SAMPELA) 		2618005000NRG24140720230142583 14/07/2023 Amandeep Kaur 2618005WL005813 Amandeep Kaur 00354 PUNB0137710 1818 1818 Processed 20/07/2023 3602385352 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
657 KHERA PB-18-005-078-001/110
(SAMPELA) 		2618005000NRG24140720230142584 14/07/2023 Lakhvir Kaur 2618005WL005813 Lakhvir Kaur 00354 PUNB0137710 1515 1515 Processed 20/07/2023 3602385311 LAKHVIR KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
658 KHERA PB-18-005-078-001/113
(SAMPELA) 		2618005000NRG24140720230142587 14/07/2023 Rupinder Kaur 2618005WL005813 Rupinder Kaur 00354 PUNB0137710 1818 1818 Processed 20/07/2023 3602385355 RUPINDER KAUR PUNJAB & SIND BANK(607087)
659 KHERA PB-18-005-078-001/121
(SAMPELA) 		2618005000NRG24140720230142591 14/07/2023 Hushiaro 2618005WL005813 Hushiaro 00354 PUNB0137710 1515 1515 Processed 20/07/2023 3602385317 HUSIARO WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
660 KHERA PB-18-005-078-001/125
(SAMPELA) 		2618005000NRG24140720230142593 14/07/2023 Baljeet Kaur 2618005WL005813 Baljeet Kaur 00354 PUNB0137710 1515 1515 Processed 20/07/2023 3602385316 BALJEET KAUR WO MAGAR SINGH PUNJAB NATIONAL BANK(508568)
661 KHERA PB-18-005-078-001/141
(SAMPELA) 		2618005000NRG24140720230142596 14/07/2023 kaki 2618005WL005813 kaki 00354 PUNB0137710 1212 1212 Processed 20/07/2023 3602385356 KAKEE WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
662 KHERA PB-18-005-078-001/144
(SAMPELA) 		2618005000NRG24140720230142597 14/07/2023 Jagdeep Singh 2618005WL005813 Jagdeep Singh 00354 PUNB0137710 1818 1818 Processed 20/07/2023 3602385472 JAGDEEP SINGH SO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
663 KHERA PB-18-005-078-001/149
(SAMPELA) 		2618005000NRG24140720230142598 14/07/2023 kako 2618005WL005813 kako 00354 PUNB0137710 1515 1515 Processed 20/07/2023 3602385474 KAKO WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
664 KHERA PB-18-005-078-001/160
(SAMPELA) 		2618005000NRG24140720230142601 14/07/2023 KAKA SINGH 2618005WL005813 KAKA SINGH 00354 PUNB0137710 1212 1212 Processed 20/07/2023 3602385313 KAKA SINGH PUNJAB & SIND BANK(607087)
665 KHERA PB-18-005-078-001/184
(SAMPELA) 		2618005000NRG24140720230142602 14/07/2023 Amarjeet kaur 2618005WL005813 Amarjeet kaur 00354 PUNB0137710 1515 1515 Processed 20/07/2023 3602385321 AMARJEET KAUR HDFC BANK LTD(607152)
666 KHERA PB-18-005-078-001/19
(SAMPELA) 		2618005000NRG24140720230142603 14/07/2023 Charnjit Singh 2618005WL005813 Charnjit Singh 00354 PUNB0137710 1212 1212 Processed 20/07/2023 3602385354 CHARANJIT SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
667 KHERA PB-18-005-078-001/33
(SAMPELA) 		2618005000NRG24140720230142609 14/07/2023 karamjit kaur 2618005WL005813 karamjit kaur 00354 PUNB0137710 1515 1515 Processed 20/07/2023 3602385473 KARAMJIT KAUR WO MADAN LAL PUNJAB NATIONAL BANK(508568)
668 KHERA PB-18-005-078-001/9
(SAMPELA) 		2618005000NRG24140720230142621 14/07/2023 Sukhvinder Kaur 2618005WL005813 Sukhvinder Kaur 00354 PUNB0137710 1515 1515 Rejected 20/07/2023 3602385353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 KHERA PB-18-005-079-001/107
(SAMPELI) 		2618005000NRG24140720230142622 14/07/2023 SURINDER KAUR 2618005WL005814 SURINDER KAUR 00354 PUNB0137710 1818 1818 Processed 20/07/2023 3602385323 SURINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
670 KHERA PB-18-005-079-001/108
(SAMPELI) 		2618005000NRG24140720230142623 14/07/2023 AVTAR KAUR 2618005WL005814 AVTAR KAUR 00354 PUNB0137710 1818 1818 Processed 20/07/2023 3602385351 AVTAR KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
671 KHERA PB-18-005-079-001/109
(SAMPELI) 		2618005000NRG24140720230142624 14/07/2023 Harjinder Kaur 2618005WL005814 Harjinder Kaur 00354 PUNB0137710 2121 2121 Processed 20/07/2023 3602385310 HARJINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
672 KHERA PB-18-005-079-001/111
(SAMPELI) 		2618005000NRG24140720230142626 14/07/2023 Krishna Kaur 2618005WL005814 Krishna Kaur 00354 PUNB0137710 2121 2121 Processed 20/07/2023 3602385308 MRS KRISHANA KAUR STATE BANK OF INDIA(508548)
673 KHERA PB-18-005-079-001/13
(SAMPELI) 		2618005000NRG24140720230142629 14/07/2023 Manjit Kaur 2618005WL005814 Manjit Kaur 00354 PUNB0137710 1818 1818 Processed 20/07/2023 3602385314 MANJIT KAUR WO BHAG SINGH PUNJAB & SIND BANK(607087)
674 KHERA PB-18-005-079-001/175
(SAMPELI) 		2618005000NRG24140720230142631 14/07/2023 Gulzar Kaur 2618005WL005814 Gulzar Kaur 00354 PUNB0137710 2121 2121 Processed 20/07/2023 3602385357 GULJAR KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
675 KHERA PB-18-005-079-001/23
(SAMPELI) 		2618005000NRG24140720230142633 14/07/2023 Gurmail Kaur 2618005WL005814 Gurmail Kaur 00354 PUNB0137710 2121 2121 Processed 20/07/2023 3602385307 GURMAIL KAUR PUNJAB & SIND BANK(607087)
676 KHERA PB-18-005-079-001/38
(SAMPELI) 		2618005000NRG24140720230142635 14/07/2023 Jasvir Kaur 2618005WL005814 Jasvir Kaur 00354 PUNB0137710 1818 1818 Processed 20/07/2023 3602385312 JASVIR KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
677 KHERA PB-18-005-079-001/5
(SAMPELI) 		2618005000NRG24140720230142637 14/07/2023 Dalip Singh 2618005WL005814 Dalip Singh 00354 PUNB0137710 2121 2121 Processed 20/07/2023 3602385318 DALIP SINGH SO MASAT RAM PUNJAB NATIONAL BANK(508568)
678 KHERA PB-18-005-079-001/62
(SAMPELI) 		2618005000NRG24140720230142638 14/07/2023 Kulwant Kaur 2618005WL005814 Kulwant Kaur 00354 PUNB0137710 1818 1818 Processed 20/07/2023 3602385309 KULWANT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
679 KHERA PB-18-005-079-001/64
(SAMPELI) 		2618005000NRG24140720230142639 14/07/2023 Lachhmi devi 2618005WL005814 Lachhmi devi 00354 PUNB0137710 2121 2121 Processed 20/07/2023 3602385315 LASHMI DEVI WO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45147 45147
680 KHERA PB-18-005-005-001/101
(BHAGAN PUR) 		2618005000NRG24140720230141762 14/07/2023 Seema Rani 2618005WL005795 Seema Rani 00354 PUNB0145810 1818 1818 Processed 20/07/2023 3602385358 SEEMA RANI DO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
681 KHERA PB-18-005-056-001/215
(MEHMAD PUR) 		2618005000NRG24140720230142284 14/07/2023 harjinder kaur 2618005WL005806 harjinder kaur 00354 PUNB0154200 1515 1515 Processed 20/07/2023 3602385087 HARJINDER KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
682 KHERA PB-18-005-013-001/296
(BALAHRI KALAN) 		2618005000NRG24140720230143111 14/07/2023 Bhinder kaur 2618005WL005832 Bhinder kaur 00415 SBIN0017014 1818 1818 Processed 20/07/2023 3602385224 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
683 KHERA PB-18-005-013-001/326
(BALAHRI KALAN) 		2618005000NRG24140720230143116 14/07/2023 Manpreet Kaur 2618005WL005832 Manpreet Kaur 00415 SBIN0017014 1818 1818 Processed 20/07/2023 3602384760 MANPREET KAUR D O LABH SINGH UNION BANK OF INDIA(508500)
684 KHERA PB-18-005-025-001/158
(DANGERIAN) 		2618005000NRG24140720230143189 14/07/2023 Neelam davi 2618005WL005834 Neelam davi 00415 SBIN0017014 1818 1818 Processed 20/07/2023 3602384747 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
685 KHERA PB-18-005-035-001/135
(HANSALI) 		2618005000NRG24140720230141939 14/07/2023 Seema Rani 2618005WL005799 Seema Rani 00415 SBIN0017014 2121 2121 Processed 20/07/2023 3602385501 SEEMA RANI W O BILLU RAM PUNJAB GRAMIN BANK(607138)
686 KHERA PB-18-005-037-001/53
(ISAR HEL) 		2618005000NRG24140720230141993 14/07/2023 Swaranjit Kaur 2618005WL005800 Swaranjit Kaur 00415 SBIN0017014 2121 2121 Processed 20/07/2023 3602385429 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
687 KHERA PB-18-005-037-001/75
(ISAR HEL) 		2618005000NRG24140720230141996 14/07/2023 Gurmeet kaur 2618005WL005800 Gurmeet kaur 00415 SBIN0017014 2121 2121 Processed 20/07/2023 3602385225 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
688 KHERA PB-18-005-038-001/159
(JAMIT GARH) 		2618005000NRG24140720230142017 14/07/2023 Harjinder Kaur 2618005WL005801 Harjinder Kaur 00415 SBIN0017014 1818 1818 Processed 20/07/2023 3602385450 HARJINDER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
689 KHERA PB-18-005-038-001/162
(JAMIT GARH) 		2618005000NRG24140720230142018 14/07/2023 Gurwinder Kaur 2618005WL005801 Gurwinder Kaur 00415 SBIN0017014 1818 1818 Processed 20/07/2023 3602385226 MR GURWINDER KAUR STATE BANK OF INDIA(508548)
690 KHERA PB-18-005-043-001/160
(KOTLA FAZAL) 		2618005000NRG24140720230142079 14/07/2023 Kamlesh Rani 2618005WL005803 Kamlesh Rani 00415 SBIN0017014 2121 2121 Processed 20/07/2023 3602385402 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
691 KHERA PB-18-005-043-001/2
(KOTLA FAZAL) 		2618005000NRG24140720230142086 14/07/2023 Jeeto Devi 2618005WL005803 Jeeto Devi 00415 SBIN0017014 1818 1818 Processed 20/07/2023 3602384767 MRS JITO DEVI STATE BANK OF INDIA(508548)
692 KHERA PB-18-005-064-001/154
(PIR JAIN) 		2618005000NRG24140720230142377 14/07/2023 Kamaljit Singh 2618005WL005809 Kamaljit Singh 00415 SBIN0017014 2121 2121 Processed 20/07/2023 3602385439 KAMALJEET SINGH S .O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 21513 21513
693 KHERA PB-18-005-001-001/17
(ANAIT PUR) 		2618005000NRG24140720230143224 14/07/2023 jaswinder Kaur 2618005WL005835 jaswinder Kaur 00415 SBIN0050087 2121 2121 Processed 20/07/2023 3602385426 JASWINDER KAUR BANK OF BARODA(606985)
694 KHERA PB-18-005-001-001/75
(ANAIT PUR) 		2618005000NRG24140720230143244 14/07/2023 MANJIT KAUR 2618005WL005835 MANJIT KAUR 00415 SBIN0050087 2121 2121 Processed 21/07/2023 3602385466 Mrs. MANJIT KAUR INDIAN BANK(607105)
695 KHERA PB-18-005-005-001/92
(BHAGAN PUR) 		2618005000NRG24140720230141797 14/07/2023 baljinder kaur 2618005WL005795 baljinder kaur 00415 SBIN0050087 1515 1515 Processed 20/07/2023 3602385452 BALJINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
696 KHERA PB-18-005-067-001/129
(RANDHAWA) 		2618005000NRG24140720230142517 14/07/2023 Jagtar Singh 2618005WL005812 Jagtar Singh 00415 SBIN0050087 1515 1515 Processed 20/07/2023 3602384737 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
697 KHERA PB-18-005-067-001/28
(RANDHAWA) 		2618005000NRG24140720230142545 14/07/2023 Amrik Singh 2618005WL005812 Amrik Singh 00415 SBIN0050087 1515 1515 Processed 20/07/2023 3602384861 AMRIK SINGH UNION BANK OF INDIA(508500)
SubTotal 8787 8787
698 KHERA PB-18-005-013-001/186
(BALAHRI KALAN) 		2618005000NRG24140720230143086 14/07/2023 RANJIT KAUR 2618005WL005832 RANJIT KAUR 00415 SBIN0050131 1515 1515 Processed 20/07/2023 3602385401 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
699 KHERA PB-18-005-038-001/147
(JAMIT GARH) 		2618005000NRG24140720230142014 14/07/2023 Ranjit Kaur 2618005WL005801 Ranjit Kaur 00415 SBIN0050131 1515 1515 Processed 20/07/2023 3602385498 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
700 KHERA PB-18-005-061-001/107
(PAMOUR) 		2618005000NRG24140720230142310 14/07/2023 Rajinder Singh 2618005WL005807 Rajinder Singh 00415 SBIN0050131 909 909 Processed 20/07/2023 3602385398 RAJINDER SINGH S/O AJMER SINGH PUNJAB & SIND BANK(607087)
701 KHERA PB-18-005-061-001/21
(PAMOUR) 		2618005000NRG24140720230142312 14/07/2023 JASVIR KAUR 2618005WL005807 JASVIR KAUR 00415 SBIN0050131 1818 1818 Processed 20/07/2023 3602385281 JASVIR SINGH S O SHAMSHER SINGH UCO BANK(607066)
702 KHERA PB-18-005-061-001/29
(PAMOUR) 		2618005000NRG24140720230142314 14/07/2023 KULDEEP KAUR 2618005WL005807 KULDEEP KAUR 00415 SBIN0050131 1818 1818 Processed 20/07/2023 3602384787 KULDEEP KAUR HDFC BANK LTD(607152)
703 KHERA PB-18-005-061-001/36
(PAMOUR) 		2618005000NRG24140720230142315 14/07/2023 PARMJIT KAUR 2618005WL005807 PARMJIT KAUR 00415 SBIN0050131 1515 1515 Processed 20/07/2023 3602384788 PARAMJIT KAUR W O JASWANT SINGH UCO BANK(607066)
704 KHERA PB-18-005-061-001/59
(PAMOUR) 		2618005000NRG24140720230142320 14/07/2023 SWARN KAUR 2618005WL005807 SWARN KAUR 00415 SBIN0050131 1818 1818 Processed 20/07/2023 3602384789 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
705 KHERA PB-18-005-061-001/61
(PAMOUR) 		2618005000NRG24140720230142321 14/07/2023 RAJINDER KAUR 2618005WL005807 RAJINDER KAUR 00415 SBIN0050131 1515 1515 Processed 20/07/2023 3602384798 RAJINDER KAUR HDFC BANK LTD(607152)
706 KHERA PB-18-005-061-001/68
(PAMOUR) 		2618005000NRG24140720230142323 14/07/2023 Manjit Kaur 2618005WL005807 Manjit Kaur 00415 SBIN0050131 1818 1818 Processed 20/07/2023 3602385292 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
707 KHERA PB-18-005-079-001/118
(SAMPELI) 		2618005000NRG24140720230142628 14/07/2023 Bhupinder singh 2618005WL005814 Bhupinder singh 00415 SBIN0050131 1515 1515 Processed 20/07/2023 3602385127 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
708 KHERA PB-18-005-079-001/68
(SAMPELI) 		2618005000NRG24140720230142640 14/07/2023 Baljit Kaur 2618005WL005814 Baljit Kaur 00415 SBIN0050131 1515 1515 Processed 20/07/2023 3602384917 Mrs. BALJIT KAUR BANK OF MAHARASHTRA(607387)
709 KHERA PB-18-005-079-001/78
(SAMPELI) 		2618005000NRG24140720230142641 14/07/2023 Bakhsish Kaur 2618005WL005814 Bakhsish Kaur 00415 SBIN0050131 2121 2121 Processed 20/07/2023 3602384918 BAKHSISH KAUR W/O NAJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 19392 19392
710 KHERA PB-18-005-030-001/133
(GAROHALIAN) 		2618005000NRG24140720230141904 14/07/2023 jaswinder kaur 2618005WL005798 jaswinder kaur 00415 SBIN0050141 1515 1515 Processed 20/07/2023 3602385440 JASWINDER KAUR HDFC BANK LTD(607152)
711 KHERA PB-18-005-030-001/150
(GAROHALIAN) 		2618005000NRG24140720230141914 14/07/2023 Malkit Kaur 2618005WL005798 Malkit Kaur 00415 SBIN0050141 1515 1515 Processed 20/07/2023 3602385400 MALKIT KAUR W/O LAKHWINDER SIN PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
712 KHERA PB-18-005-002-001/101
(BADALI MAI KI) 		2618005000NRG24140720230141717 14/07/2023 Surinder Kaur 2618005WL005794 Surinder Kaur 00415 SBIN0050413 1818 1818 Processed 20/07/2023 3602385475 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
713 KHERA PB-18-005-002-001/109
(BADALI MAI KI) 		2618005000NRG24140720230141719 14/07/2023 Kuldeep kaur 2618005WL005794 Kuldeep kaur 00415 SBIN0050413 2121 2121 Processed 20/07/2023 3602385030 KULDEEP KAUR WO SAROOP SINGH PUNJAB GRAMIN BANK(607138)
714 KHERA PB-18-005-002-001/12
(BADALI MAI KI) 		2618005000NRG24140720230141722 14/07/2023 Kulwant kaur 2618005WL005794 Kulwant kaur 00415 SBIN0050413 1818 1818 Processed 20/07/2023 3602385476 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
715 KHERA PB-18-005-002-001/146
(BADALI MAI KI) 		2618005000NRG24140720230141732 14/07/2023 Man Singh 2618005WL005794 Man Singh 00415 SBIN0050413 2121 2121 Processed 20/07/2023 3602385350 MAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
716 KHERA PB-18-005-002-001/16
(BADALI MAI KI) 		2618005000NRG24140720230141736 14/07/2023 JASMINDER KAUR 2618005WL005794 JASMINDER KAUR 00415 SBIN0050413 2121 2121 Processed 20/07/2023 3602385477 MRS JASMINDER KAUR STATE BANK OF INDIA(508548)
717 KHERA PB-18-005-002-001/20
(BADALI MAI KI) 		2618005000NRG24140720230141738 14/07/2023 Amarjeet kaur 2618005WL005794 Amarjeet kaur 00415 SBIN0050413 2121 2121 Processed 20/07/2023 3602385478 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
718 KHERA PB-18-005-002-001/21
(BADALI MAI KI) 		2618005000NRG24140720230141739 14/07/2023 Bhajan Kaur 2618005WL005794 Bhajan Kaur 00415 SBIN0050413 1818 1818 Processed 20/07/2023 3602385479 MRS BHAJAN KAUR WO SURJEET SINGH STATE BANK OF INDIA(508548)
719 KHERA PB-18-005-002-001/22
(BADALI MAI KI) 		2618005000NRG24140720230141740 14/07/2023 Bhajan kaur 2618005WL005794 Bhajan kaur 00415 SBIN0050413 2121 2121 Processed 20/07/2023 3602385480 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
720 KHERA PB-18-005-002-001/25
(BADALI MAI KI) 		2618005000NRG24140720230141742 14/07/2023 paramjeet kaur 2618005WL005794 paramjeet kaur 00415 SBIN0050413 2121 2121 Processed 20/07/2023 3602384710 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
721 KHERA PB-18-005-002-001/27
(BADALI MAI KI) 		2618005000NRG24140720230141743 14/07/2023 Parmjit kaur 2618005WL005794 Parmjit kaur 00415 SBIN0050413 2121 2121 Processed 20/07/2023 3602384711 PARAMJIT KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
722 KHERA PB-18-005-002-001/29
(BADALI MAI KI) 		2618005000NRG24140720230141744 14/07/2023 pal singh 2618005WL005794 pal singh 00415 SBIN0050413 2121 2121 Processed 20/07/2023 3602385188 MR JASPAL SINGH STATE BANK OF INDIA(508548)
723 KHERA PB-18-005-002-001/35
(BADALI MAI KI) 		2618005000NRG24140720230141745 14/07/2023 Gurdev Singh 2618005WL005794 Gurdev Singh 00415 SBIN0050413 2121 2121 Processed 20/07/2023 3602385074 MR GURDEV SINGH STATE BANK OF INDIA(508548)
724 KHERA PB-18-005-002-001/36
(BADALI MAI KI) 		2618005000NRG24140720230141746 14/07/2023 labh kaur 2618005WL005794 labh kaur 00415 SBIN0050413 1818 1818 Processed 20/07/2023 3602385031 LABH KAUR HDFC BANK LTD(607152)
725 KHERA PB-18-005-002-001/38
(BADALI MAI KI) 		2618005000NRG24140720230141747 14/07/2023 Balwinder kaur 2618005WL005794 Balwinder kaur 00415 SBIN0050413 2121 2121 Processed 20/07/2023 3602384712 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
726 KHERA PB-18-005-002-001/49
(BADALI MAI KI) 		2618005000NRG24140720230141748 14/07/2023 Harpreet Singh 2618005WL005794 Harpreet Singh 00415 SBIN0050413 2121 2121 Processed 20/07/2023 3602384713 MR HARPREET SINGH STATE BANK OF INDIA(508548)
727 KHERA PB-18-005-002-001/5
(BADALI MAI KI) 		2618005000NRG24140720230141749 14/07/2023 GURMEET KAUR 2618005WL005794 GURMEET KAUR 00415 SBIN0050413 1818 1818 Processed 20/07/2023 3602384714 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
728 KHERA PB-18-005-002-001/6
(BADALI MAI KI) 		2618005000NRG24140720230141752 14/07/2023 Prem Singh 2618005WL005794 Prem Singh 00415 SBIN0050413 1818 1818 Processed 20/07/2023 3602384715 SHRI PREM SINGH STATE BANK OF INDIA(508548)
729 KHERA PB-18-005-002-001/65
(BADALI MAI KI) 		2618005000NRG24140720230141753 14/07/2023 Kamlesh Kaur 2618005WL005794 Kamlesh Kaur 00415 SBIN0050413 2121 2121 Processed 20/07/2023 3602385073 KAMLESH KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
730 KHERA PB-18-005-002-001/67
(BADALI MAI KI) 		2618005000NRG24140720230141754 14/07/2023 parmjeet kaur 2618005WL005794 parmjeet kaur 00415 SBIN0050413 1515 1515 Processed 20/07/2023 3602385080 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
731 KHERA PB-18-005-002-001/83
(BADALI MAI KI) 		2618005000NRG24140720230141755 14/07/2023 Harkamaldeep kaur 2618005WL005794 Harkamaldeep kaur 00415 SBIN0050413 2121 2121 Processed 20/07/2023 3602384716 MRS HARKAMALDEEP KAUR STATE BANK OF INDIA(508548)
732 KHERA PB-18-005-002-001/86
(BADALI MAI KI) 		2618005000NRG24140720230141756 14/07/2023 paramjit kaur 2618005WL005794 paramjit kaur 00415 SBIN0050413 1515 1515 Processed 20/07/2023 3602384717 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
733 KHERA PB-18-005-002-001/90
(BADALI MAI KI) 		2618005000NRG24140720230141757 14/07/2023 Jasvir Kaur 2618005WL005794 Jasvir Kaur 00415 SBIN0050413 2121 2121 Processed 20/07/2023 3602384718 JASVEER KAUR HDFC BANK LTD(607152)
734 KHERA PB-18-005-002-001/92
(BADALI MAI KI) 		2618005000NRG24140720230141758 14/07/2023 Karamjit Kaur 2618005WL005794 Karamjit Kaur 00415 SBIN0050413 1515 1515 Processed 20/07/2023 3602384719 MRS KARAMJIT KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
735 KHERA PB-18-005-002-001/93
(BADALI MAI KI) 		2618005000NRG24140720230141759 14/07/2023 Narinder Kaur 2618005WL005794 Narinder Kaur 00415 SBIN0050413 1818 1818 Processed 20/07/2023 3602384720 MRS NARINDER KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
736 KHERA PB-18-005-025-001/12
(DANGERIAN) 		2618005000NRG24140720230143180 14/07/2023 Ajaib Kaur 2618005WL005834 Ajaib Kaur 00415 SBIN0050413 606 606 Processed 20/07/2023 3602384725 AJAIB KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
737 KHERA PB-18-005-066-001/10
(PATARSI KHURD) 		2618005000NRG24140720230142327 14/07/2023 karamjeet kaur 2618005WL005808 karamjeet kaur 00415 SBIN0050413 2121 2121 Processed 20/07/2023 3602384922 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
738 KHERA PB-18-005-066-001/12
(PATARSI KHURD) 		2618005000NRG24140720230142328 14/07/2023 Gurnam Singh 2618005WL005808 Gurnam Singh 00415 SBIN0050413 1818 1818 Processed 20/07/2023 3602384814 MR GURNAM SINGH PLA NO 33111 DSSO FGS STATE BANK OF INDIA(508548)
739 KHERA PB-18-005-066-001/14
(PATARSI KHURD) 		2618005000NRG24140720230142330 14/07/2023 Darshan Singh 2618005WL005808 Darshan Singh 00415 SBIN0050413 2121 2121 Processed 20/07/2023 3602384815 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
740 KHERA PB-18-005-066-001/16
(PATARSI KHURD) 		2618005000NRG24140720230142331 14/07/2023 Baldev Sinh 2618005WL005808 Baldev Sinh 00415 SBIN0050413 2121 2121 Processed 20/07/2023 3602384816 MR BALDEV SINGH PLA33105 DSSO FGS STATE BANK OF INDIA(508548)
741 KHERA PB-18-005-066-001/16
(PATARSI KHURD) 		2618005000NRG24140720230142332 14/07/2023 Surjit Kaur 2618005WL005808 Surjit Kaur 00415 SBIN0050413 2121 2121 Processed 20/07/2023 3602384817 MRS SURJIT KAUR PLA NO 33108 DSSO FGS STATE BANK OF INDIA(508548)
742 KHERA PB-18-005-066-001/17
(PATARSI KHURD) 		2618005000NRG24140720230142333 14/07/2023 Gurcharn Kaur 2618005WL005808 Gurcharn Kaur 00415 SBIN0050413 2121 2121 Processed 20/07/2023 3602384818 MRS GURCHARAN KAUR PLA33104 DSSO FGS STATE BANK OF INDIA(508548)
743 KHERA PB-18-005-066-001/20
(PATARSI KHURD) 		2618005000NRG24140720230142336 14/07/2023 amandeep kaur 2618005WL005808 amandeep kaur 00415 SBIN0050413 2121 2121 Processed 20/07/2023 3602384925 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
744 KHERA PB-18-005-066-001/22
(PATARSI KHURD) 		2618005000NRG24140720230142338 14/07/2023 ram moorti 2618005WL005808 ram moorti 00415 SBIN0050413 2121 2121 Processed 20/07/2023 3602384819 MRS MURTI KAUR PLA DSSO FGS STATE BANK OF INDIA(508548)
745 KHERA PB-18-005-066-001/27
(PATARSI KHURD) 		2618005000NRG24140720230142342 14/07/2023 Bhinder Kaur 2618005WL005808 Bhinder Kaur 00415 SBIN0050413 2121 2121 Processed 20/07/2023 3602384820 MRS BINDER KAUR PLA33351 DSSO FGS STATE BANK OF INDIA(508548)
746 KHERA PB-18-005-066-001/3
(PATARSI KHURD) 		2618005000NRG24140720230142343 14/07/2023 Kiran Kaur 2618005WL005808 Kiran Kaur 00415 SBIN0050413 2121 2121 Processed 20/07/2023 3602384956 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
747 KHERA PB-18-005-066-001/33
(PATARSI KHURD) 		2618005000NRG24140720230142346 14/07/2023 kesar singh 2618005WL005808 kesar singh 00415 SBIN0050413 2121 2121 Processed 20/07/2023 3602385502 KESAR SINGH AXIS BANK(607153)
748 KHERA PB-18-005-066-001/4
(PATARSI KHURD) 		2618005000NRG24140720230142352 14/07/2023 Mahinder Singh 2618005WL005808 Mahinder Singh 00415 SBIN0050413 2121 2121 Processed 20/07/2023 3602384821 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
749 KHERA PB-18-005-066-001/49
(PATARSI KHURD) 		2618005000NRG24140720230142356 14/07/2023 Bant Kaur 2618005WL005808 Bant Kaur 00415 SBIN0050413 1818 1818 Processed 20/07/2023 3602385082 BANT KAUR AXIS BANK(607153)
750 KHERA PB-18-005-066-001/50
(PATARSI KHURD) 		2618005000NRG24140720230142357 14/07/2023 Labh Singh 2618005WL005808 Labh Singh 00415 SBIN0050413 1818 1818 Processed 20/07/2023 3602385115 MR LABH SINGH PLA NO 739 DSSO FGS STATE BANK OF INDIA(508548)
751 KHERA PB-18-005-066-001/57
(PATARSI KHURD) 		2618005000NRG24140720230142360 14/07/2023 Chhota Singh 2618005WL005808 Chhota Singh 00415 SBIN0050413 1818 1818 Processed 20/07/2023 3602385126 MR CHOTTA SINGH PLA NO 32447 DSSO FGS STATE BANK OF INDIA(508548)
752 KHERA PB-18-005-066-001/6
(PATARSI KHURD) 		2618005000NRG24140720230142361 14/07/2023 Kuldeep Kaur 2618005WL005808 Kuldeep Kaur 00415 SBIN0050413 1818 1818 Processed 20/07/2023 3602384978 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
753 KHERA PB-18-005-071-001/10
(RAJINDER GARH) 		2618005000NRG24140720230142413 14/07/2023 Sukhwinder Singh 2618005WL005810 Sukhwinder Singh 00415 SBIN0050413 1818 1818 Processed 20/07/2023 3602384909 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
754 KHERA PB-18-005-071-001/103
(RAJINDER GARH) 		2618005000NRG24140720230142415 14/07/2023 Roopa 2618005WL005810 Roopa 00415 SBIN0050413 2121 2121 Processed 20/07/2023 3602385449 MRS ROOPA STATE BANK OF INDIA(508548)
755 KHERA PB-18-005-071-001/11
(RAJINDER GARH) 		2618005000NRG24140720230142416 14/07/2023 Swarnjeet Kaur 2618005WL005810 Swarnjeet Kaur 00415 SBIN0050413 2121 2121 Processed 20/07/2023 3602384910 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
756 KHERA PB-18-005-071-001/17
(RAJINDER GARH) 		2618005000NRG24140720230142417 14/07/2023 Rajwant Kaur 2618005WL005810 Rajwant Kaur 00415 SBIN0050413 1515 1515 Processed 20/07/2023 3602384911 RAJWANT KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
757 KHERA PB-18-005-071-001/19
(RAJINDER GARH) 		2618005000NRG24140720230142418 14/07/2023 Kamlesh kaur 2618005WL005810 Kamlesh kaur 00415 SBIN0050413 2121 2121 Processed 20/07/2023 3602385481 KAMLESH KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
758 KHERA PB-18-005-071-001/20
(RAJINDER GARH) 		2618005000NRG24140720230142419 14/07/2023 Amar Singh 2618005WL005810 Amar Singh 00415 SBIN0050413 1818 1818 Processed 20/07/2023 3602384748 MR AMAR SINGH STATE BANK OF INDIA(508548)
759 KHERA PB-18-005-071-001/20
(RAJINDER GARH) 		2618005000NRG24140720230142420 14/07/2023 Amarjeet Kaur 2618005WL005810 Amarjeet Kaur 00415 SBIN0050413 2121 2121 Processed 20/07/2023 3602384912 MR AMARJIT KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
760 KHERA PB-18-005-071-001/26
(RAJINDER GARH) 		2618005000NRG24140720230142422 14/07/2023 Dalip Kaur 2618005WL005810 Dalip Kaur 00415 SBIN0050413 1818 1818 Processed 20/07/2023 3602385327 DALIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
761 KHERA PB-18-005-071-001/49
(RAJINDER GARH) 		2618005000NRG24140720230142423 14/07/2023 SWARNJIT KAUR 2618005WL005810 SWARNJIT KAUR 00415 SBIN0050413 606 606 Processed 20/07/2023 3602384913 MR SWARANJIT KAUR STATE BANK OF INDIA(508548)
762 KHERA PB-18-005-071-001/56
(RAJINDER GARH) 		2618005000NRG24140720230142425 14/07/2023 Swaranjeet Kaur 2618005WL005810 Swaranjeet Kaur 00415 SBIN0050413 2121 2121 Processed 20/07/2023 3602385325 SWARANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
763 KHERA PB-18-005-071-001/59
(RAJINDER GARH) 		2618005000NRG24140720230142426 14/07/2023 Jasvir Kaur 2618005WL005810 Jasvir Kaur 00415 SBIN0050413 909 909 Processed 20/07/2023 3602385114 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
764 KHERA PB-18-005-071-001/63
(RAJINDER GARH) 		2618005000NRG24140720230142428 14/07/2023 Manpreet kaur 2618005WL005810 Manpreet kaur 00415 SBIN0050413 1212 1212 Processed 20/07/2023 3602385172 MANPREET KAUR W/O RAMANDEEP SINGH SATGUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
765 KHERA PB-18-005-071-001/81
(RAJINDER GARH) 		2618005000NRG24140720230142433 14/07/2023 Manjit Kaur 2618005WL005810 Manjit Kaur 00415 SBIN0050413 2121 2121 Processed 20/07/2023 3602385341 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
766 KHERA PB-18-005-082-001/120
(TIMBER PUR) 		2618005000NRG24140720230141761 14/07/2023 rajwinder kaur 2618005WL005794 rajwinder kaur 00415 SBIN0050413 2121 2121 Processed 20/07/2023 3602385035 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 104535 104535
767 KHERA PB-18-005-001-001/7
(ANAIT PUR) 		2618005000NRG24140720230143242 14/07/2023 Milkha Singh 2618005WL005835 Milkha Singh 00415 SBIN0050591 2121 2121 Processed 21/07/2023 3602385349 Mr. MILKHA SINGH INDIAN BANK(607105)
768 KHERA PB-18-005-067-001/104
(RANDHAWA) 		2618005000NRG24140720230142501 14/07/2023 MANJIT KAUR 2618005WL005812 MANJIT KAUR 00415 SBIN0050591 909 909 Processed 20/07/2023 3602384823 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
769 KHERA PB-18-005-030-001/97
(GAROHALIAN) 		2618005000NRG24140720230141933 14/07/2023 Harjinder kaur 2618005WL005798 Harjinder kaur 00415 SBIN0050713 1515 1515 Processed 20/07/2023 3602385454 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
770 KHERA PB-18-005-071-001/102
(RAJINDER GARH) 		2618005000NRG24140720230142414 14/07/2023 Sandeep Kaur 2618005WL005810 Sandeep Kaur 00415 SBIN0051333 2121 2121 Processed 20/07/2023 3602384753 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
771 KHERA PB-18-005-061-001/106
(PAMOUR) 		2618005000NRG24140720230142309 14/07/2023 Karamjit Kaur 2618005WL005807 Karamjit Kaur 00462 UCBA0002190 1818 1818 Processed 20/07/2023 3602384740 KARAMJIT KAUR WOF JASBIR SINGH UCO BANK(607066)
SubTotal 1818 1818
772 KHERA PB-18-005-061-001/130
(PAMOUR) 		2618005000NRG24140720230142311 14/07/2023 Surinder Kaur 2618005WL005807 Surinder Kaur 00462 UCBA0002970 1818 1818 Processed 20/07/2023 3602385486 SURINDER KAUR W/O SARABJIT SINGH UCO BANK(607066)
SubTotal 1818 1818
773 KHERA PB-18-005-001-001/114
(ANAIT PUR) 		2618005000NRG24140720230143220 14/07/2023 Harmanpreeet kaur 2618005WL005835 Harmanpreeet kaur 00462 UCBA0002990 2121 2121 Processed 20/07/2023 3602385062 HARMANPREET KAUR WO HARJIT SINGH UCO BANK(607066)
SubTotal 2121 2121
774 KHERA PB-18-005-001-001/45
(ANAIT PUR) 		2618005000NRG24140720230143231 14/07/2023 Jasvir Kaur 2618005WL005835 Jasvir Kaur 00468 UBIN0560405 1818 1818 Processed 20/07/2023 3602385457 JASVEER KAUR BANK OF BARODA(606985)
775 KHERA PB-18-005-001-001/8
(ANAIT PUR) 		2618005000NRG24140720230143245 14/07/2023 Kesar Singh 2618005WL005835 Kesar Singh 00468 UBIN0560405 1818 1818 Processed 20/07/2023 3602385467 KESAR SINGH S/O INDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
776 KHERA PB-18-005-027-001/190
(DAFERA) 		2618005000NRG24140720230143164 14/07/2023 Rajni 2618005WL005833 Rajni 00468 UBIN0560405 1818 1818 Processed 20/07/2023 3602385490 RAJNI . PUNJAB GRAMIN BANK(607138)
777 KHERA PB-18-005-027-001/211
(DAFERA) 		2618005000NRG24140720230143166 14/07/2023 Asha Rani 2618005WL005833 Asha Rani 00468 UBIN0560405 1818 1818 Processed 20/07/2023 3602385430 ASHA RANI WO DHARMINDER SINGH UNION BANK OF INDIA(508500)
778 KHERA PB-18-005-067-001/163
(RANDHAWA) 		2618005000NRG24140720230142534 14/07/2023 kirndeep kaur 2618005WL005812 kirndeep kaur 00468 UBIN0560405 1212 1212 Processed 20/07/2023 3602385190 KIRANDEEP KAUR UNION BANK OF INDIA(508500)
779 KHERA PB-18-005-071-001/26
(RAJINDER GARH) 		2618005000NRG24140720230142421 14/07/2023 Hardev Singh 2618005WL005810 Hardev Singh 00468 UBIN0560405 1212 1212 Processed 20/07/2023 3602385017 MR HARDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 9696 9696
780 KHERA PB-18-005-067-001/127
(RANDHAWA) 		2618005000NRG24140720230142516 14/07/2023 Jasvir Kaur 2618005WL005812 Jasvir Kaur 00468 UBIN0821845 1212 1212 Processed 20/07/2023 3602385034 JASVIR KAUR UNION BANK OF INDIA(508500)
781 KHERA PB-18-005-067-001/137
(RANDHAWA) 		2618005000NRG24140720230142521 14/07/2023 Sukhwinder Kaur 2618005WL005812 Sukhwinder Kaur 00468 UBIN0821845 1818 1818 Processed 20/07/2023 3602385137 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
782 KHERA PB-18-005-067-001/145
(RANDHAWA) 		2618005000NRG24140720230142523 14/07/2023 Maya Kaur 2618005WL005812 Maya Kaur 00468 UBIN0821845 1818 1818 Processed 20/07/2023 3602385338 MAYA KAUR W/O GAJJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
783 KHERA PB-18-005-067-001/146
(RANDHAWA) 		2618005000NRG24140720230142524 14/07/2023 rajni 2618005WL005812 rajni 00468 UBIN0821845 1515 1515 Processed 20/07/2023 3602385191 RAJNI UNION BANK OF INDIA(508500)
784 KHERA PB-18-005-067-001/148
(RANDHAWA) 		2618005000NRG24140720230142526 14/07/2023 Karamjit Kaur 2618005WL005812 Karamjit Kaur 00468 UBIN0821845 1818 1818 Processed 20/07/2023 3602385504 KARAMJIT KAUR UNION BANK OF INDIA(508500)
785 KHERA PB-18-005-067-001/148
(RANDHAWA) 		2618005000NRG24140720230142527 14/07/2023 Prabhjot Singh 2618005WL005812 Prabhjot Singh 00468 UBIN0821845 1818 1818 Processed 20/07/2023 3602384761 PRABHJOT SINGH UNION BANK OF INDIA(508500)
786 KHERA PB-18-005-067-001/152
(RANDHAWA) 		2618005000NRG24140720230142529 14/07/2023 Jagdeep kaur 2618005WL005812 Jagdeep kaur 00468 UBIN0821845 1515 1515 Processed 20/07/2023 3602385384 JAGDEEP KAUR UNION BANK OF INDIA(508500)
787 KHERA PB-18-005-067-001/158
(RANDHAWA) 		2618005000NRG24140720230142531 14/07/2023 kirandeep kaur 2618005WL005812 kirandeep kaur 00468 UBIN0821845 1515 1515 Processed 20/07/2023 3602385192 KIRANDEEP KAUR UNION BANK OF INDIA(508500)
788 KHERA PB-18-005-067-001/162
(RANDHAWA) 		2618005000NRG24140720230142533 14/07/2023 manpreet kaur 2618005WL005812 manpreet kaur 00468 UBIN0821845 1818 1818 Processed 20/07/2023 3602385505 MANPREET KAUR UNION BANK OF INDIA(508500)
789 KHERA PB-18-005-067-001/169
(RANDHAWA) 		2618005000NRG24140720230142535 14/07/2023 bhupinder singh 2618005WL005812 bhupinder singh 00468 UBIN0821845 1515 1515 Processed 20/07/2023 3602385383 BHUPINDER SINGHS/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
790 KHERA PB-18-005-067-001/175
(RANDHAWA) 		2618005000NRG24140720230142537 14/07/2023 Harpreet Kaur 2618005WL005812 Harpreet Kaur 00468 UBIN0821845 1818 1818 Processed 20/07/2023 3602385339 HARPREET KAUR UNION BANK OF INDIA(508500)
791 KHERA PB-18-005-067-001/50
(RANDHAWA) 		2618005000NRG24140720230142558 14/07/2023 Sant Singh 2618005WL005812 Sant Singh 00468 UBIN0821845 1818 1818 Processed 20/07/2023 3602384762 SANT KAUR UNION BANK OF INDIA(508500)
792 KHERA PB-18-005-067-001/91
(RANDHAWA) 		2618005000NRG24140720230142578 14/07/2023 Balvir Kaur 2618005WL005812 Balvir Kaur 00468 UBIN0821845 1515 1515 Processed 20/07/2023 3602385332 BALVIR KAUR UNION BANK OF INDIA(508500)
793 KHERA PB-18-005-067-001/94
(RANDHAWA) 		2618005000NRG24140720230142581 14/07/2023 Jaspal Kaur 2618005WL005812 Jaspal Kaur 00468 UBIN0821845 1515 1515 Processed 20/07/2023 3602384908 JASPAL KAUR UNION BANK OF INDIA(508500)
SubTotal 23028 23028
794 KHERA PB-18-005-001-001/47
(ANAIT PUR) 		2618005000NRG24140720230143232 14/07/2023 Amarjit Kaur 2618005WL005835 Amarjit Kaur 00468 UBIN0917729 1818 1818 Processed 20/07/2023 3602385458 AMARJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
795 KHERA PB-18-005-001-001/52
(ANAIT PUR) 		2618005000NRG24140720230143235 14/07/2023 Narinder Kaur 2618005WL005835 Narinder Kaur 00468 UBIN0917729 2121 2121 Processed 20/07/2023 3602385461 NARINDER KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
796 KHERA PB-18-005-001-001/74
(ANAIT PUR) 		2618005000NRG24140720230143243 14/07/2023 KULWINDER KAUR 2618005WL005835 KULWINDER KAUR 00468 UBIN0917729 2121 2121 Processed 21/07/2023 3602385465 Mrs. KULWINDER KAUR INDIAN BANK(607105)
797 KHERA PB-18-005-001-001/9
(ANAIT PUR) 		2618005000NRG24140720230143246 14/07/2023 NARINDER KAUR 2618005WL005835 NARINDER KAUR 00468 UBIN0917729 2121 2121 Processed 20/07/2023 3602385468 NARINDER KAUE W/O RANDHIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 8181 8181
Total 1395618 1395618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_140723APB_FTO_33094 AXIS BANK UTIB0002166 HANSALI 30300
2 KHERA PB2618005_140723APB_FTO_33094 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 3030
3 KHERA PB2618005_140723APB_FTO_33094 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 6363
4 KHERA PB2618005_140723APB_FTO_33094 Bank of India BKID0006585 FATEHGARH SAHIB 8181
5 KHERA PB2618005_140723APB_FTO_33094 Bank of Maharastra MAHB0001492 CHUNNI KALAN 26058
6 KHERA PB2618005_140723APB_FTO_33094 Canara Bank CNRB0003432 CHUNNI KALAN 12120
7 KHERA PB2618005_140723APB_FTO_33094 Canara Bank CNRB0003452 FATEHGARH SAHIB 102111
8 KHERA PB2618005_140723APB_FTO_33094 Canara Bank CNRB0018121 FATEHGARH SAHIBSIRHIND II 1818
9 KHERA PB2618005_140723APB_FTO_33094 HDFC HDFC0000726 SIRHIND - PUNJAB 1818
10 KHERA PB2618005_140723APB_FTO_33094 HDFC HDFC0002767 CHUNI KALAN 909
11 KHERA PB2618005_140723APB_FTO_33094 HDFC HDFC0003410 BADALI ALA SINGH 17877
12 KHERA PB2618005_140723APB_FTO_33094 HDFC HDFC0003601 Kamali 3636
13 KHERA PB2618005_140723APB_FTO_33094 HDFC HDFC0003605 BHAGRANA 2121
14 KHERA PB2618005_140723APB_FTO_33094 Indian Bank IDIB000F512 Fatehgarh Sahib 59085
15 KHERA PB2618005_140723APB_FTO_33094 Indian Bank IDIB000S251 Sirhind 3939
16 KHERA PB2618005_140723APB_FTO_33094 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 2121
17 KHERA PB2618005_140723APB_FTO_33094 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 16665
18 KHERA PB2618005_140723APB_FTO_33094 Malwa Gramin Bank SBIN0RRMLGB KHERA 90900
19 KHERA PB2618005_140723APB_FTO_33094 Malwa Gramin Bank SBIN0RRMLGB PAWALA 13332
20 KHERA PB2618005_140723APB_FTO_33094 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 286941
21 KHERA PB2618005_140723APB_FTO_33094 Punjab & Sind Bank PSIB0000217 chunni kalan 22422
22 KHERA PB2618005_140723APB_FTO_33094 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 19998
23 KHERA PB2618005_140723APB_FTO_33094 Punjab Gramin Bank PUNB0PGB003 Bhagrana 15453
24 KHERA PB2618005_140723APB_FTO_33094 Punjab Gramin Bank PUNB0PGB003 Khera 46662
25 KHERA PB2618005_140723APB_FTO_33094 Punjab Gramin Bank PUNB0PGB003 Pawala 34239
26 KHERA PB2618005_140723APB_FTO_33094 Punjab Gramin Bank PUNB0PGB003 Pirjain 143622
27 KHERA PB2618005_140723APB_FTO_33094 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 10605
28 KHERA PB2618005_140723APB_FTO_33094 Punjab National Bank PUNB0042800 SIRHIND MANDI 3636
29 KHERA PB2618005_140723APB_FTO_33094 Punjab National Bank PUNB0045310 Sirhind 1515
30 KHERA PB2618005_140723APB_FTO_33094 Punjab National Bank PUNB0054610 Morinda 1515
31 KHERA PB2618005_140723APB_FTO_33094 Punjab National Bank PUNB0059800 BADALI ALA SINGH 129684
32 KHERA PB2618005_140723APB_FTO_33094 Punjab National Bank PUNB0064510 Fatehgarh Sahib 2727
33 KHERA PB2618005_140723APB_FTO_33094 Punjab National Bank PUNB0128000 BASANT PURA 15150
34 KHERA PB2618005_140723APB_FTO_33094 Punjab National Bank PUNB0137710 Chunikalan 45147
35 KHERA PB2618005_140723APB_FTO_33094 Punjab National Bank PUNB0145810 Dirba Dist sangrur 1818
36 KHERA PB2618005_140723APB_FTO_33094 Punjab National Bank PUNB0154200 DHANAS 1515
37 KHERA PB2618005_140723APB_FTO_33094 State Bank of India SBIN0017014 Badali Ala Singh 21513
38 KHERA PB2618005_140723APB_FTO_33094 State Bank of India SBIN0050087 SIRHIND MANDI 8787
39 KHERA PB2618005_140723APB_FTO_33094 State Bank of India SBIN0050131 CHUNI KALAN 19392
40 KHERA PB2618005_140723APB_FTO_33094 State Bank of India SBIN0050141 KHERA GAJJU 3030
41 KHERA PB2618005_140723APB_FTO_33094 State Bank of India SBIN0050413 BURASS 104535
42 KHERA PB2618005_140723APB_FTO_33094 State Bank of India SBIN0050591 FATEHGARH SAHIB 3030
43 KHERA PB2618005_140723APB_FTO_33094 State Bank of India SBIN0050713 MANAKPUR 1515
44 KHERA PB2618005_140723APB_FTO_33094 State Bank of India SBIN0051333 REONA NIWAN 2121
45 KHERA PB2618005_140723APB_FTO_33094 UCO Bank UCBA0002190 KHARAR 1818
46 KHERA PB2618005_140723APB_FTO_33094 UCO Bank UCBA0002970 CHUNNI KALAN 1818
47 KHERA PB2618005_140723APB_FTO_33094 UCO Bank UCBA0002990 Sirhind 2121
48 KHERA PB2618005_140723APB_FTO_33094 Union Bank of India UBIN0560405 FATEH GARH SAHIB 9696
49 KHERA PB2618005_140723APB_FTO_33094 Union Bank of India UBIN0821845 FATEHGARH SAHIB 23028
50 KHERA PB2618005_140723APB_FTO_33094 Union Bank of India UBIN0917729 SIRHIND 8181

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