Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:56:21 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_050623APB_FTO_17853
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHERA PB-18-005-014-001/1
(BALAHRA) 		2618005000NRG24050620230076508 05/06/2023 KARMJIT KAUR 2618005WL003275 KARMJIT KAUR 00032 UTIB0002166 606 606 Processed 10/06/2023 2399010833 KARAMJIT KAUR BANK OF BARODA(606985)
2 KHERA PB-18-005-014-001/10
(BALAHRA) 		2618005000NRG24050620230076509 05/06/2023 parmjit kaur 2618005WL003275 parmjit kaur 00032 UTIB0002166 909 909 Processed 10/06/2023 2399010834 Parmjit Kaur BANK OF BARODA(606985)
3 KHERA PB-18-005-014-001/13
(BALAHRA) 		2618005000NRG24050620230076510 05/06/2023 JASWINDER KAUR 2618005WL003275 JASWINDER KAUR 00032 UTIB0002166 303 303 Processed 10/06/2023 2399010835 JASWINDER KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
4 KHERA PB-18-005-014-001/17
(BALAHRA) 		2618005000NRG24050620230076511 05/06/2023 Kulwinder Kaur 2618005WL003275 Kulwinder Kaur 00032 UTIB0002166 909 909 Processed 10/06/2023 2399010836 KULVINDER KAUR WO HARVINDER SINGH BANK OF BARODA(606985)
5 KHERA PB-18-005-014-001/20
(BALAHRA) 		2618005000NRG24050620230076512 05/06/2023 KEHAR SINGH 2618005WL003275 KEHAR SINGH 00032 UTIB0002166 909 909 Rejected 10/06/2023 2399010837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KHERA PB-18-005-014-001/22
(BALAHRA) 		2618005000NRG24050620230076514 05/06/2023 harmesh kaur 2618005WL003275 harmesh kaur 00032 UTIB0002166 606 606 Processed 10/06/2023 2399010838 Harmesh Kaur BANK OF BARODA(606985)
7 KHERA PB-18-005-014-001/24
(BALAHRA) 		2618005000NRG24050620230076515 05/06/2023 KARMJIT KAUR 2618005WL003275 KARMJIT KAUR 00032 UTIB0002166 909 909 Processed 10/06/2023 2399010839 KARAMJIT KAUR W O S LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
8 KHERA PB-18-005-014-001/28
(BALAHRA) 		2618005000NRG24050620230076516 05/06/2023 DARSHAN KAUR 2618005WL003275 DARSHAN KAUR 00032 UTIB0002166 909 909 Processed 10/06/2023 2399010840 Darshan Kaur BANK OF BARODA(606985)
9 KHERA PB-18-005-014-001/30
(BALAHRA) 		2618005000NRG24050620230076518 05/06/2023 SURINDER KAUR 2618005WL003275 SURINDER KAUR 00032 UTIB0002166 1212 1212 Processed 10/06/2023 2399010841 Surinder Kaur BANK OF BARODA(606985)
10 KHERA PB-18-005-014-001/32
(BALAHRA) 		2618005000NRG24050620230076519 05/06/2023 AMARJIT KAUR 2618005WL003275 AMARJIT KAUR 00032 UTIB0002166 1212 1212 Processed 10/06/2023 2399010842 Amarjit Kaur BANK OF BARODA(606985)
11 KHERA PB-18-005-014-001/38
(BALAHRA) 		2618005000NRG24050620230076522 05/06/2023 KULDEEP KAUR 2618005WL003275 KULDEEP KAUR 00032 UTIB0002166 1212 1212 Processed 10/06/2023 2399010844 KULDEEP KAUR CANARA BANK(508532)
12 KHERA PB-18-005-014-001/48
(BALAHRA) 		2618005000NRG24050620230076525 05/06/2023 nirmal kaur 2618005WL003275 nirmal kaur 00032 UTIB0002166 1212 1212 Processed 10/06/2023 2399010858 Nirmal Kaur BANK OF BARODA(606985)
13 KHERA PB-18-005-014-001/50
(BALAHRA) 		2618005000NRG24050620230076527 05/06/2023 sarbjit kaur 2618005WL003275 sarbjit kaur 00032 UTIB0002166 909 909 Processed 10/06/2023 2399010852 Sarabjit Kaur BANK OF BARODA(606985)
14 KHERA PB-18-005-034-001/59
(HINDU PUR) 		2618005000NRG24050620230075885 05/06/2023 kuldeep kaur 2618005WL003257 kuldeep kaur 00032 UTIB0002166 1515 1515 Processed 10/06/2023 2399010865 KULDEEP KAUR W/O HARBHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
15 KHERA PB-18-005-042-001/30
(KHERI BHAI KI) 		2618005000NRG24050620230076064 05/06/2023 Pooja Rani 2618005WL003263 Pooja Rani 00032 UTIB0002166 1212 1212 Processed 10/06/2023 2399010848 MRS POOJA RANI STATE BANK OF INDIA(508548)
SubTotal 14544 14544
16 KHERA PB-18-005-014-001/53
(BALAHRA) 		2618005000NRG24050620230076529 05/06/2023 Varinder Singh 2618005WL003275 Varinder Singh 00045 BARB0SASMOH 1212 1212 Processed 10/06/2023 2399010797 VARINDER SINGH AXIS BANK(607153)
SubTotal 1212 1212
17 KHERA PB-18-005-014-001/35
(BALAHRA) 		2618005000NRG24050620230076520 05/06/2023 PARVINDER KAUR 2618005WL003275 PARVINDER KAUR 00045 BARB0SIRHIN 1212 1212 Processed 10/06/2023 2399010631 Parvinder Kaur BANK OF BARODA(606985)
18 KHERA PB-18-005-014-001/55
(BALAHRA) 		2618005000NRG24050620230076530 05/06/2023 Hardeep Kaur 2618005WL003275 Hardeep Kaur 00045 BARB0SIRHIN 1212 1212 Processed 10/06/2023 2399010705 HARDIP KAUR W/O JASPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
19 KHERA PB-18-005-015-001/130
(BORAN) 		2618005000NRG24050620230076442 05/06/2023 Bseera 2618005WL003273 Bseera 00045 BARB0SIRHIN 1212 1212 Processed 10/06/2023 2399010745 Bseera BANK OF BARODA(606985)
SubTotal 3636 3636
20 KHERA PB-18-005-006-001/22
(BHAGAT PURA) 		2618005000NRG24050620230075267 05/06/2023 Jaswant Kaur 2618005WL003239 Jaswant Kaur 00051 MAHB0001492 1818 1818 Processed 10/06/2023 2399010859 Mrs. JASWANT KAUR BANK OF MAHARASHTRA(607387)
21 KHERA PB-18-005-040-001/31
(KHANPUR BEHLAN) 		2618005000NRG24050620230076012 05/06/2023 Kulvant Singh 2618005WL003261 Kulvant Singh 00051 MAHB0001492 1515 1515 Processed 10/06/2023 2399010803 KULWANT SINGH S/O CHARAN SINGH PUNJAB & SIND BANK(607087)
22 KHERA PB-18-005-042-001/121
(KHERI BHAI KI) 		2618005000NRG24050620230074977 05/06/2023 AJIB KAUR 2618005WL003231 AJIB KAUR 00051 MAHB0001492 303 303 Processed 10/06/2023 2399010421 Mrs. AJIB KAUR BANK OF MAHARASHTRA(607387)
23 KHERA PB-18-005-078-001/111
(SAMPELA) 		2618005000NRG24050620230076770 05/06/2023 Amrik Kaur 2618005WL003282 Amrik Kaur 00051 MAHB0001492 1212 1212 Processed 10/06/2023 2399010867 AMRIK KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
24 KHERA PB-18-005-078-001/112
(SAMPELA) 		2618005000NRG24050620230076771 05/06/2023 Rajwinder Kaur 2618005WL003282 Rajwinder Kaur 00051 MAHB0001492 909 909 Processed 10/06/2023 2399010871 RAJWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
25 KHERA PB-18-005-078-001/12
(SAMPELA) 		2618005000NRG24050620230076775 05/06/2023 RANJIT KAUR 2618005WL003282 RANJIT KAUR 00051 MAHB0001492 1212 1212 Processed 10/06/2023 2399010747 RANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
26 KHERA PB-18-005-078-001/122
(SAMPELA) 		2618005000NRG24050620230076777 05/06/2023 Jaspal Kaur 2618005WL003282 Jaspal Kaur 00051 MAHB0001492 606 606 Processed 10/06/2023 2399010943 JASHPAL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
27 KHERA PB-18-005-078-001/2
(SAMPELA) 		2618005000NRG24050620230076788 05/06/2023 balvir kaur 2618005WL003282 balvir kaur 00051 MAHB0001492 909 909 Processed 10/06/2023 2399010584 BALVIR KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
28 KHERA PB-18-005-078-001/24
(SAMPELA) 		2618005000NRG24050620230076789 05/06/2023 harjinder kaur 2618005WL003282 harjinder kaur 00051 MAHB0001492 1212 1212 Processed 10/06/2023 2399010523 HARJINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
29 KHERA PB-18-005-078-001/30
(SAMPELA) 		2618005000NRG24050620230076791 05/06/2023 KRISHAN DEVI 2618005WL003282 KRISHAN DEVI 00051 MAHB0001492 303 303 Processed 10/06/2023 2399010942 KRISHNA DEVI WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
30 KHERA PB-18-005-078-001/48
(SAMPELA) 		2618005000NRG24050620230076799 05/06/2023 Kulwinder kaur 2618005WL003282 Kulwinder kaur 00051 MAHB0001492 1212 1212 Processed 10/06/2023 2399010748 KULWINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
31 KHERA PB-18-005-078-001/50
(SAMPELA) 		2618005000NRG24050620230076800 05/06/2023 Bala Rani 2618005WL003282 Bala Rani 00051 MAHB0001492 909 909 Processed 10/06/2023 2399010522 BALA RANI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
32 KHERA PB-18-005-078-001/55
(SAMPELA) 		2618005000NRG24050620230076802 05/06/2023 harjinder kaur 2618005WL003282 harjinder kaur 00051 MAHB0001492 1212 1212 Processed 10/06/2023 2399010856 HARJINDER KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
33 KHERA PB-18-005-078-001/72
(SAMPELA) 		2618005000NRG24050620230076803 05/06/2023 Gurmeet Kaur 2618005WL003282 Gurmeet Kaur 00051 MAHB0001492 1212 1212 Processed 10/06/2023 2399010857 GURMEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
34 KHERA PB-18-005-078-001/8
(SAMPELA) 		2618005000NRG24050620230076804 05/06/2023 Sher Kaur 2618005WL003282 Sher Kaur 00051 MAHB0001492 606 606 Processed 10/06/2023 2399010855 SHAMSHER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
35 KHERA PB-18-005-039-001/336
(JHAM PUR) 		2618005000NRG24050620230075990 05/06/2023 Gurwinder singh 2618005WL003260 Gurwinder singh 00078 CNRB0003432 1515 1515 Processed 10/06/2023 2399010918 NARINDERPAL SINGH HDFC BANK LTD(607152)
36 KHERA PB-18-005-039-001/346
(JHAM PUR) 		2618005000NRG24050620230075993 05/06/2023 Krisan singh 2618005WL003260 Krisan singh 00078 CNRB0003432 1515 1515 Processed 10/06/2023 2399010917 KISHAN SINGH S O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
37 KHERA PB-18-005-040-001/44
(KHANPUR BEHLAN) 		2618005000NRG24050620230076016 05/06/2023 Kuldeep Kaur 2618005WL003261 Kuldeep Kaur 00078 CNRB0003432 1515 1515 Processed 10/06/2023 2399010919 KULDEEP KAUR CANARA BANK(508532)
38 KHERA PB-18-005-040-001/59
(KHANPUR BEHLAN) 		2618005000NRG24050620230076019 05/06/2023 Virkesh Kaur 2618005WL003261 Virkesh Kaur 00078 CNRB0003432 1515 1515 Processed 10/06/2023 2399010922 VIRKESH KAUR CANARA BANK(508532)
39 KHERA PB-18-005-040-001/64
(KHANPUR BEHLAN) 		2618005000NRG24050620230076023 05/06/2023 Nasib Singh 2618005WL003261 Nasib Singh 00078 CNRB0003432 1515 1515 Processed 10/06/2023 2399010915 NASIB SINGH CANARA BANK(508532)
40 KHERA PB-18-005-040-001/9
(KHANPUR BEHLAN) 		2618005000NRG24050620230076025 05/06/2023 surinder kaur 2618005WL003261 surinder kaur 00078 CNRB0003432 1515 1515 Processed 10/06/2023 2399010916 Mrs. SURINDER KAUR BANK OF MAHARASHTRA(607387)
41 KHERA PB-18-005-041-001/65
(KALE MAJRA) 		2618005000NRG24050620230077720 05/06/2023 Amanpreet Kaur 2618005WL003312 Amanpreet Kaur 00078 CNRB0003432 606 606 Processed 10/06/2023 2399010920 AMANPREET KAUR CANARA BANK(508532)
42 KHERA PB-18-005-069-001/89
(RAMPUR) 		2618005000NRG24050620230077378 05/06/2023 JASVIR KAUR 2618005WL003295 JASVIR KAUR 00078 CNRB0003432 1212 1212 Processed 10/06/2023 2399010371 JASVIR KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
43 KHERA PB-18-005-084-001/77
(KHAN PUR) 		2618005000NRG24050620230075955 05/06/2023 Bant singh 2618005WL003259 Bant singh 00078 CNRB0003432 303 303 Processed 10/06/2023 2399010921 BANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
44 KHERA PB-18-005-014-001/57
(BALAHRA) 		2618005000NRG24050620230076531 05/06/2023 Kamaljit Kaur 2618005WL003275 Kamaljit Kaur 00078 CNRB0003452 1212 1212 Processed 10/06/2023 2399010924 KAMALJIT KAUR CANARA BANK(508532)
45 KHERA PB-18-005-014-001/60
(BALAHRA) 		2618005000NRG24050620230076533 05/06/2023 Hardeep Kaur 2618005WL003275 Hardeep Kaur 00078 CNRB0003452 1212 1212 Processed 10/06/2023 2399010923 HARDEEP KAUR WO SUKHWINDER SINGH BANK OF BARODA(606985)
46 KHERA PB-18-005-014-001/8
(BALAHRA) 		2618005000NRG24050620230076539 05/06/2023 Baljit Kaur 2618005WL003275 Baljit Kaur 00078 CNRB0003452 1212 1212 Processed 10/06/2023 2399010925 BALJEET KAUR CANARA BANK(508532)
SubTotal 3636 3636
47 KHERA PB-18-005-039-001/262
(JHAM PUR) 		2618005000NRG24050620230075978 05/06/2023 Rajia Begam 2618005WL003260 Rajia Begam 00152 HDFC0002767 1515 1515 Processed 10/06/2023 2399010383 RAJIA BEGAM HDFC BANK LTD(607152)
SubTotal 1515 1515
48 KHERA PB-18-005-041-001/53
(KALE MAJRA) 		2618005000NRG24050620230077717 05/06/2023 manjeet kaur 2618005WL003312 manjeet kaur 00152 HDFC0003410 606 606 Processed 10/06/2023 2399010903 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 606 606
49 KHERA PB-18-005-078-001/140
(SAMPELA) 		2618005000NRG24050620230076779 05/06/2023 kulwinder kaur 2618005WL003282 kulwinder kaur 00152 HDFC0003601 303 303 Processed 10/06/2023 2399010945 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 303 303
50 KHERA PB-18-005-002-001/145
(BADALI MAI KI) 		2618005000NRG24050620230075085 05/06/2023 Jaswinder kaur 2618005WL003235 Jaswinder kaur 00152 HDFC0003605 1212 1212 Processed 10/06/2023 2399010746 JASWINDER KAUR W/O DAVINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
51 KHERA PB-18-005-009-001/436
(BHAGRANA) 		2618005000NRG24050620230075481 05/06/2023 Mandeep Singh 2618005WL003247 Mandeep Singh 00152 HDFC0003605 1212 1212 Processed 10/06/2023 2399010811 MANDEEP SINGH S/O AMARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
52 KHERA PB-18-005-039-001/270
(JHAM PUR) 		2618005000NRG24050620230075980 05/06/2023 Harpeet kaur 2618005WL003260 Harpeet kaur 00152 HDFC0003605 1515 1515 Processed 10/06/2023 2399010763 HARPREET KAUR W/O NARINDER PAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
53 KHERA PB-18-005-039-001/359
(JHAM PUR) 		2618005000NRG24050620230075004 05/06/2023 Reena 2618005WL003232 Reena 00152 HDFC0003605 1515 1515 Processed 10/06/2023 2399010815 REENA W/O INDERJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 5454 5454
54 KHERA PB-18-005-016-001/28
(BIRO MAJRI) 		2618005000NRG24050620230075445 05/06/2023 suman 2618005WL003245 suman 00176 IDIB000M304 909 909 Processed 10/06/2023 2399010694 Mrs. SUMAN INDIAN BANK(607105)
55 KHERA PB-18-005-016-001/43
(BIRO MAJRI) 		2618005000NRG24050620230075450 05/06/2023 shash kapoor 2618005WL003245 shash kapoor 00176 IDIB000M304 1515 1515 Processed 10/06/2023 2399010749 Mr. SHASHI KAPOOR INDIAN BANK(607105)
56 KHERA PB-18-005-016-001/54
(BIRO MAJRI) 		2618005000NRG24050620230075457 05/06/2023 kavita 2618005WL003245 kavita 00176 IDIB000M304 1212 1212 Processed 10/06/2023 2399010532 Mrs. KAVITA . INDIAN BANK(607105)
57 KHERA PB-18-005-016-001/61
(BIRO MAJRI) 		2618005000NRG24050620230075461 05/06/2023 balwinder kaur 2618005WL003245 balwinder kaur 00176 IDIB000M304 909 909 Processed 10/06/2023 2399010539 Mrs. BALVINDER KAUR INDIAN BANK(607105)
58 KHERA PB-18-005-016-001/63
(BIRO MAJRI) 		2618005000NRG24050620230075463 05/06/2023 sukhpreet kaur 2618005WL003245 sukhpreet kaur 00176 IDIB000M304 1515 1515 Processed 10/06/2023 2399010531 Mrs. Sukhpreet Kaur INDIAN BANK(607105)
59 KHERA PB-18-005-016-001/65
(BIRO MAJRI) 		2618005000NRG24050620230075465 05/06/2023 Navneet Kaur 2618005WL003245 Navneet Kaur 00176 IDIB000M304 1515 1515 Processed 10/06/2023 2399010538 Mr. NAVNEET KAUR INDIAN BANK(607105)
60 KHERA PB-18-005-016-001/66
(BIRO MAJRI) 		2618005000NRG24050620230075466 05/06/2023 Bhagat Singh 2618005WL003245 Bhagat Singh 00176 IDIB000M304 1515 1515 Processed 10/06/2023 2399010810 Mr. BHAGAT SINGH INDIAN BANK(607105)
SubTotal 9090 9090
61 KHERA PB-18-005-016-001/31
(BIRO MAJRI) 		2618005000NRG24050620230075446 05/06/2023 Muni 2618005WL003245 Muni 00176 IDIB000S251 1515 1515 Processed 10/06/2023 2399010386 Mrs. MUNI . INDIAN BANK(607105)
SubTotal 1515 1515
62 KHERA PB-18-005-002-001/10
(BADALI MAI KI) 		2618005000NRG24050620230075070 05/06/2023 Joginder Singh 2618005WL003235 Joginder Singh 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010172 JOGINDER SINGH S O JAVANDA SINGH PUNJAB GRAMIN BANK(607138)
63 KHERA PB-18-005-002-001/105
(BADALI MAI KI) 		2618005000NRG24050620230075071 05/06/2023 Charnjit Kaur 2618005WL003235 Charnjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010897 CHARANJIT KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
64 KHERA PB-18-005-002-001/111
(BADALI MAI KI) 		2618005000NRG24050620230075073 05/06/2023 kaka singh 2618005WL003235 kaka singh 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010683 KAKA SINGH S O JAVINDA SINGH PUNJAB GRAMIN BANK(607138)
65 KHERA PB-18-005-002-001/115
(BADALI MAI KI) 		2618005000NRG24050620230075074 05/06/2023 Arti 2618005WL003235 Arti 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010468 ARTI W/O RAJVIR SINGH PUNJAB GRAMIN BANK(607138)
66 KHERA PB-18-005-002-001/124
(BADALI MAI KI) 		2618005000NRG24050620230075077 05/06/2023 gurmeet singh 2618005WL003235 gurmeet singh 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010944 GURMEET KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
67 KHERA PB-18-005-002-001/139
(BADALI MAI KI) 		2618005000NRG24050620230075080 05/06/2023 Baljinder Kaur 2618005WL003235 Baljinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010379 BALJINDER KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
68 KHERA PB-18-005-002-001/141
(BADALI MAI KI) 		2618005000NRG24050620230075083 05/06/2023 Amarjit Kaur 2618005WL003235 Amarjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010385 AMARJIT KAUR KAUR PUNJAB GRAMIN BANK(607138)
69 KHERA PB-18-005-002-001/23
(BADALI MAI KI) 		2618005000NRG24050620230075096 05/06/2023 Karnail singh 2618005WL003235 Karnail singh 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010724 KARNAIL SINGH S O JAVANDA SINGH PUNJAB GRAMIN BANK(607138)
70 KHERA PB-18-005-002-001/51
(BADALI MAI KI) 		2618005000NRG24050620230075105 05/06/2023 Jagdeep Singh 2618005WL003235 Jagdeep Singh 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2399010469 JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
71 KHERA PB-18-005-005-001/12
(BHAGAN PUR) 		2618005000NRG24050620230075225 05/06/2023 JASWANT KAUR 2618005WL003238 JASWANT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010193 JASWANT KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
72 KHERA PB-18-005-005-001/13
(BHAGAN PUR) 		2618005000NRG24050620230075226 05/06/2023 GURDEV KAUR 2618005WL003238 GURDEV KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010173 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
73 KHERA PB-18-005-005-001/15
(BHAGAN PUR) 		2618005000NRG24050620230075227 05/06/2023 AMARJIT KAUR 2618005WL003238 AMARJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010194 AMARJEET KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
74 KHERA PB-18-005-005-001/16
(BHAGAN PUR) 		2618005000NRG24050620230075228 05/06/2023 BALJINDER KAUR 2618005WL003238 BALJINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010195 BALJINDER KAUR WO GURDAS SINGH SINGH PUNJAB NATIONAL BANK(508568)
75 KHERA PB-18-005-005-001/21
(BHAGAN PUR) 		2618005000NRG24050620230075229 05/06/2023 KARMJIT KAUR 2618005WL003238 KARMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010196 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
76 KHERA PB-18-005-005-001/23
(BHAGAN PUR) 		2618005000NRG24050620230075230 05/06/2023 RANVIR KAUR 2618005WL003238 RANVIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010197 RANVIR KAUR WO KULWINDER SING PUNJAB NATIONAL BANK(508568)
77 KHERA PB-18-005-005-001/26
(BHAGAN PUR) 		2618005000NRG24050620230075232 05/06/2023 Sewo Kaur 2618005WL003238 Sewo Kaur 00280 SBIN0RRMLGB 606 606 Processed 10/06/2023 2399010866 SEWA KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
78 KHERA PB-18-005-005-001/29
(BHAGAN PUR) 		2618005000NRG24050620230075234 05/06/2023 Vidya 2618005WL003238 Vidya 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010225 VIDYA RANI WO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
79 KHERA PB-18-005-005-001/3
(BHAGAN PUR) 		2618005000NRG24050620230075235 05/06/2023 GURMEET KAUR 2618005WL003238 GURMEET KAUR 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2399010226 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
80 KHERA PB-18-005-005-001/35
(BHAGAN PUR) 		2618005000NRG24050620230075236 05/06/2023 KULDEEP KAUR 2618005WL003238 KULDEEP KAUR 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2399010174 KULDEEP KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
81 KHERA PB-18-005-005-001/4
(BHAGAN PUR) 		2618005000NRG24050620230075238 05/06/2023 RAJWINDER KAUR 2618005WL003238 RAJWINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2399010227 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
82 KHERA PB-18-005-005-001/40
(BHAGAN PUR) 		2618005000NRG24050620230075239 05/06/2023 PRABHJOT KAUR 2618005WL003238 PRABHJOT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010175 PARBHJOT KAUR PUNJAB GRAMIN BANK(607138)
83 KHERA PB-18-005-005-001/41
(BHAGAN PUR) 		2618005000NRG24050620230075240 05/06/2023 JASPAL KAUR 2618005WL003238 JASPAL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010274 PAL KAUR PUNJAB NATIONAL BANK(508568)
84 KHERA PB-18-005-005-001/5
(BHAGAN PUR) 		2618005000NRG24050620230075242 05/06/2023 Harbans Singh 2618005WL003238 Harbans Singh 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010176 HARBANS SINGH AND NITA RANI PUNJAB NATIONAL BANK(508568)
85 KHERA PB-18-005-005-001/55
(BHAGAN PUR) 		2618005000NRG24050620230075244 05/06/2023 Charn Singh 2618005WL003238 Charn Singh 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2399010423 Charan Singh PUNJAB & SIND BANK(607087)
86 KHERA PB-18-005-005-001/56
(BHAGAN PUR) 		2618005000NRG24050620230075245 05/06/2023 CHARNJIT KAUR 2618005WL003238 CHARNJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2399010228 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
87 KHERA PB-18-005-005-001/59
(BHAGAN PUR) 		2618005000NRG24050620230075246 05/06/2023 RANJIT KAUR 2618005WL003238 RANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010229 RANJEET KAUR PUNJAB GRAMIN BANK(607138)
88 KHERA PB-18-005-005-001/70
(BHAGAN PUR) 		2618005000NRG24050620230075247 05/06/2023 MANJIT KAUR 2618005WL003238 MANJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2399010230 MANJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
89 KHERA PB-18-005-005-001/74
(BHAGAN PUR) 		2618005000NRG24050620230075248 05/06/2023 Charanjit Kaur 2618005WL003238 Charanjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010912 CHARANJEET KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
90 KHERA PB-18-005-005-001/75
(BHAGAN PUR) 		2618005000NRG24050620230075249 05/06/2023 Vidhi Chand 2618005WL003238 Vidhi Chand 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2399010940 VIDHI CHAND S O YAAD RAM PUNJAB GRAMIN BANK(607138)
91 KHERA PB-18-005-005-001/77
(BHAGAN PUR) 		2618005000NRG24050620230075250 05/06/2023 kanta kaur 2618005WL003238 kanta kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010415 KANTA KAUR WO KISHORI LAL PUNJAB GRAMIN BANK(607138)
92 KHERA PB-18-005-005-001/79
(BHAGAN PUR) 		2618005000NRG24050620230075252 05/06/2023 Neetu rani 2618005WL003238 Neetu rani 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010690 NEETA RANI WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
93 KHERA PB-18-005-005-001/8
(BHAGAN PUR) 		2618005000NRG24050620230075254 05/06/2023 GURMEET KAUR 2618005WL003238 GURMEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010232 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
94 KHERA PB-18-005-005-001/8
(BHAGAN PUR) 		2618005000NRG24050620230075253 05/06/2023 Jaspal Singh 2618005WL003238 Jaspal Singh 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010231 JASPAL SINGH PUNJAB & SIND BANK(607087)
95 KHERA PB-18-005-005-001/81
(BHAGAN PUR) 		2618005000NRG24050620230075255 05/06/2023 Jagdeep kaur 2618005WL003238 Jagdeep kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010427 JAGDEEP KAUR WO BHAJAN LAL PUNJAB GRAMIN BANK(607138)
96 KHERA PB-18-005-005-001/82
(BHAGAN PUR) 		2618005000NRG24050620230075256 05/06/2023 Paramjeet kaur 2618005WL003238 Paramjeet kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010426 PARAMJEET KAUR WO SARBAN SINGH PUNJAB GRAMIN BANK(607138)
97 KHERA PB-18-005-005-001/9
(BHAGAN PUR) 		2618005000NRG24050620230075260 05/06/2023 Bhajan Kaur 2618005WL003238 Bhajan Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010233 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
98 KHERA PB-18-005-006-001/35
(BHAGAT PURA) 		2618005000NRG24050620230075272 05/06/2023 Kirna 2618005WL003239 Kirna 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010255 MRS KIRAN STATE BANK OF INDIA(508548)
99 KHERA PB-18-005-006-001/51
(BHAGAT PURA) 		2618005000NRG24050620230075273 05/06/2023 Sukhwinder Kaur 2618005WL003239 Sukhwinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010253 SUKHWINDER KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
100 KHERA PB-18-005-009-001/129
(BHAGRANA) 		2618005000NRG24050620230075288 05/06/2023 amar singh 2618005WL003240 amar singh 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2399010237 AMAR SINGH PUNJAB GRAMIN BANK(607138)
101 KHERA PB-18-005-009-001/16
(BHAGRANA) 		2618005000NRG24050620230075289 05/06/2023 jasvir kaur 2618005WL003240 jasvir kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010666 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
102 KHERA PB-18-005-009-001/174
(BHAGRANA) 		2618005000NRG24050620230075292 05/06/2023 jarnail kaur 2618005WL003240 jarnail kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010962 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
103 KHERA PB-18-005-009-001/177
(BHAGRANA) 		2618005000NRG24050620230075294 05/06/2023 karmjit kaur 2618005WL003240 karmjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010661 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHERA PB-18-005-009-001/196
(BHAGRANA) 		2618005000NRG24050620230075299 05/06/2023 surinder kaur 2618005WL003240 surinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010682 SINDER KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
105 KHERA PB-18-005-009-001/225
(BHAGRANA) 		2618005000NRG24050620230075300 05/06/2023 harjinder kaur 2618005WL003240 harjinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2399010679 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
106 KHERA PB-18-005-009-001/226
(BHAGRANA) 		2618005000NRG24050620230075301 05/06/2023 baljit kaur 2618005WL003240 baljit kaur 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2399010658 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHERA PB-18-005-009-001/227
(BHAGRANA) 		2618005000NRG24050620230075115 05/06/2023 majidan begam 2618005WL003235 majidan begam 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010238 MAJIDAN BEGAM W O JAMIL KHAN PUNJAB GRAMIN BANK(607138)
108 KHERA PB-18-005-009-001/229
(BHAGRANA) 		2618005000NRG24050620230075302 05/06/2023 narinder kaur 2618005WL003240 narinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010680 Mrs. NARINDER KAUR BANK OF MAHARASHTRA(607387)
109 KHERA PB-18-005-009-001/302
(BHAGRANA) 		2618005000NRG24050620230075310 05/06/2023 Nachttar kaur 2618005WL003240 Nachttar kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010420 NACHTTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHERA PB-18-005-009-001/311
(BHAGRANA) 		2618005000NRG24050620230075312 05/06/2023 sawaranjeet kaur 2618005WL003240 sawaranjeet kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010959 SWARANJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
111 KHERA PB-18-005-009-001/312
(BHAGRANA) 		2618005000NRG24050620230075313 05/06/2023 charan jeet kaur 2618005WL003240 charan jeet kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010665 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHERA PB-18-005-009-001/318
(BHAGRANA) 		2618005000NRG24050620230075315 05/06/2023 PARMJEET KAUR 2618005WL003240 PARMJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010373 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHERA PB-18-005-009-001/329
(BHAGRANA) 		2618005000NRG24050620230075317 05/06/2023 Gurmit Kaur 2618005WL003240 Gurmit Kaur 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2399010414 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHERA PB-18-005-009-001/337
(BHAGRANA) 		2618005000NRG24050620230075322 05/06/2023 Jaswinder Kaur 2618005WL003240 Jaswinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 10/06/2023 2399010740 Mrs. JASWINDER KAUR BANK OF MAHARASHTRA(607387)
115 KHERA PB-18-005-009-001/36
(BHAGRANA) 		2618005000NRG24050620230075327 05/06/2023 Jaiwanti 2618005WL003240 Jaiwanti 00280 SBIN0RRMLGB 606 606 Processed 10/06/2023 2399010729 JAI VATI W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
116 KHERA PB-18-005-009-001/4
(BHAGRANA) 		2618005000NRG24050620230075333 05/06/2023 jarnail kaur 2618005WL003240 jarnail kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2399010727 JARNAIL KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
117 KHERA PB-18-005-009-001/6
(BHAGRANA) 		2618005000NRG24050620230075337 05/06/2023 mehar singh 2618005WL003240 mehar singh 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010728 MEHAR SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
118 KHERA PB-18-005-009-001/84
(BHAGRANA) 		2618005000NRG24050620230075339 05/06/2023 manjit kaur 2618005WL003240 manjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2399010239 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
119 KHERA PB-18-005-014-001/5
(BALAHRA) 		2618005000NRG24050620230076526 05/06/2023 Amarjit Kaur 2618005WL003275 Amarjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010619 AMARJEET KAUR CANARA BANK(508532)
120 KHERA PB-18-005-014-001/65
(BALAHRA) 		2618005000NRG24050620230076535 05/06/2023 Balwinder kaur 2618005WL003275 Balwinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010624 BALWINDER KAUR W/O S.PIARA SIN PUNJAB GRAMIN BANK(607138)
121 KHERA PB-18-005-015-001/102
(BORAN) 		2618005000NRG24050620230076434 05/06/2023 charanjit kaur 2618005WL003273 charanjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2399010240 CHARANJIT KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
122 KHERA PB-18-005-015-001/117
(BORAN) 		2618005000NRG24050620230076435 05/06/2023 bhinder kaur 2618005WL003273 bhinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2399010479 BHINDER KAUR WO MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
123 KHERA PB-18-005-015-001/12
(BORAN) 		2618005000NRG24050620230076436 05/06/2023 Channu Maseeh 2618005WL003273 Channu Maseeh 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010863 MR CHARAN CHANNU STATE BANK OF INDIA(508548)
124 KHERA PB-18-005-015-001/120
(BORAN) 		2618005000NRG24050620230076437 05/06/2023 Kulwinder Kaur 2618005WL003273 Kulwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010439 KULWINDER KAUR W/O JASBIR SINGH BANK OF BARODA(606985)
125 KHERA PB-18-005-015-001/2
(BORAN) 		2618005000NRG24050620230076445 05/06/2023 balwinder singh 2618005WL003273 balwinder singh 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2399010851 BALWINDER SINGH S O TEJA SINGH PUNJAB GRAMIN BANK(607138)
126 KHERA PB-18-005-015-001/2
(BORAN) 		2618005000NRG24050620230076446 05/06/2023 SUKHWINDER KAUR 2618005WL003273 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2399010241 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
127 KHERA PB-18-005-015-001/28
(BORAN) 		2618005000NRG24050620230076449 05/06/2023 parmjit kaur 2618005WL003273 parmjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010861 PARAMJIT KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
128 KHERA PB-18-005-015-001/3
(BORAN) 		2618005000NRG24050620230076450 05/06/2023 Manjeet Kaur 2618005WL003273 Manjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2399010755 MANJEETKAUR WOHARBHAJANSINGH PUNJAB GRAMIN BANK(607138)
129 KHERA PB-18-005-015-001/9
(BORAN) 		2618005000NRG24050620230076455 05/06/2023 Gurmukh Singh 2618005WL003273 Gurmukh Singh 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2399010862 GURMUKH SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
130 KHERA PB-18-005-016-001/12
(BIRO MAJRI) 		2618005000NRG24050620230075444 05/06/2023 Neena Rani 2618005WL003245 Neena Rani 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010257 NINA RANI WO JIWAN DASS PUNJAB GRAMIN BANK(607138)
131 KHERA PB-18-005-016-001/4
(BIRO MAJRI) 		2618005000NRG24050620230075447 05/06/2023 Shingar Singh 2618005WL003245 Shingar Singh 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010256 SHINGARA SINGH S/O GURBAX SING PUNJAB GRAMIN BANK(607138)
132 KHERA PB-18-005-026-001/10
(DADU MAJRA) 		2618005000NRG24050620230075482 05/06/2023 Jarnail Kaur 2618005WL003247 Jarnail Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010674 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
133 KHERA PB-18-005-026-001/11
(DADU MAJRA) 		2618005000NRG24050620230075483 05/06/2023 CHARN KAUR 2618005WL003247 CHARN KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010723 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHERA PB-18-005-026-001/112
(DADU MAJRA) 		2618005000NRG24050620230075485 05/06/2023 JASVIR KAUR 2618005WL003247 JASVIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010722 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHERA PB-18-005-026-001/114
(DADU MAJRA) 		2618005000NRG24050620230075486 05/06/2023 Gurnam kaur 2618005WL003247 Gurnam kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010662 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHERA PB-18-005-026-001/117
(DADU MAJRA) 		2618005000NRG24050620230075487 05/06/2023 KAMALJIT KAUR 2618005WL003247 KAMALJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010720 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHERA PB-18-005-026-001/133
(DADU MAJRA) 		2618005000NRG24050620230075490 05/06/2023 rani kaur 2618005WL003247 rani kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010678 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHERA PB-18-005-026-001/134
(DADU MAJRA) 		2618005000NRG24050620230075491 05/06/2023 manjit kaur 2618005WL003247 manjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010965 MR MANJEET KAUR STATE BANK OF INDIA(508548)
139 KHERA PB-18-005-026-001/135
(DADU MAJRA) 		2618005000NRG24050620230075492 05/06/2023 manjit kaur 2618005WL003247 manjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010279 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHERA PB-18-005-026-001/140
(DADU MAJRA) 		2618005000NRG24050620230075495 05/06/2023 narinder kaur 2618005WL003247 narinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010280 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHERA PB-18-005-026-001/141
(DADU MAJRA) 		2618005000NRG24050620230075496 05/06/2023 charanjit kaur 2618005WL003247 charanjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010281 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHERA PB-18-005-026-001/15
(DADU MAJRA) 		2618005000NRG24050620230075498 05/06/2023 Kamaljit Kaur 2618005WL003247 Kamaljit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010282 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHERA PB-18-005-026-001/154
(DADU MAJRA) 		2618005000NRG24050620230075499 05/06/2023 SADI RAM 2618005WL003247 SADI RAM 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010208 SADI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHERA PB-18-005-026-001/156
(DADU MAJRA) 		2618005000NRG24050620230075500 05/06/2023 gurmail singh 2618005WL003247 gurmail singh 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010283 GURMEL SINGH S O S. JASPAL SINGH PUNJAB GRAMIN BANK(607138)
145 KHERA PB-18-005-026-001/158
(DADU MAJRA) 		2618005000NRG24050620230075501 05/06/2023 CHARN KAUR 2618005WL003247 CHARN KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010888 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHERA PB-18-005-026-001/16
(DADU MAJRA) 		2618005000NRG24050620230075502 05/06/2023 BALDEV KAUR 2618005WL003247 BALDEV KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010712 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHERA PB-18-005-026-001/17
(DADU MAJRA) 		2618005000NRG24050620230075504 05/06/2023 SUKHWINDER KAUR 2618005WL003247 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010721 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHERA PB-18-005-026-001/175
(DADU MAJRA) 		2618005000NRG24050620230075505 05/06/2023 gyan chand 2618005WL003247 gyan chand 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010668 GIAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHERA PB-18-005-026-001/18
(DADU MAJRA) 		2618005000NRG24050620230075506 05/06/2023 SWARN KAUR 2618005WL003247 SWARN KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010675 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHERA PB-18-005-026-001/186
(DADU MAJRA) 		2618005000NRG24050620230075508 05/06/2023 Raj Dulari 2618005WL003247 Raj Dulari 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010199 RAJ DULARI INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHERA PB-18-005-034-001/51
(HINDU PUR) 		2618005000NRG24050620230075883 05/06/2023 Sateya Devi 2618005WL003257 Sateya Devi 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010667 SATIA KAUR W/O MUKHTIAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
152 KHERA PB-18-005-036-001/22
(HARIPUR) 		2618005000NRG24050620230077535 05/06/2023 Kirmaljit Kaur 2618005WL003307 Kirmaljit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010868 KIRMALJIT KAUR W O SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
153 KHERA PB-18-005-036-001/3
(HARIPUR) 		2618005000NRG24050620230077536 05/06/2023 Jaswinder Kaur 2618005WL003307 Jaswinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010293 JASWINDER KAUR HDFC BANK LTD(607152)
154 KHERA PB-18-005-039-001/100
(JHAM PUR) 		2618005000NRG24050620230075958 05/06/2023 sonia 2618005WL003260 sonia 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010294 SONIA . PUNJAB GRAMIN BANK(607138)
155 KHERA PB-18-005-039-001/104
(JHAM PUR) 		2618005000NRG24050620230074978 05/06/2023 JASWINDER SINGH 2618005WL003232 JASWINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2399010711 JASWINDER SINGH S O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
156 KHERA PB-18-005-039-001/108
(JHAM PUR) 		2618005000NRG24050620230075959 05/06/2023 kamaljit kaur 2618005WL003260 kamaljit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010955 KAMALJIT KAUR WO KESAR SINGH PUNJAB & SIND BANK(607087)
157 KHERA PB-18-005-039-001/112
(JHAM PUR) 		2618005000NRG24050620230075960 05/06/2023 jasvir kaur 2618005WL003260 jasvir kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010949 JASVIR KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
158 KHERA PB-18-005-039-001/115
(JHAM PUR) 		2618005000NRG24050620230074979 05/06/2023 RUMALO KAUR 2618005WL003232 RUMALO KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2399010295 RUMAALO KAUR PUNJAB GRAMIN BANK(607138)
159 KHERA PB-18-005-039-001/116
(JHAM PUR) 		2618005000NRG24050620230075961 05/06/2023 baljit kaur 2618005WL003260 baljit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010950 BALJEET KAUR PUNJAB & SIND BANK(607087)
160 KHERA PB-18-005-039-001/117
(JHAM PUR) 		2618005000NRG24050620230074980 05/06/2023 GURMEET KAUR 2618005WL003232 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2399010716 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
161 KHERA PB-18-005-039-001/118
(JHAM PUR) 		2618005000NRG24050620230074981 05/06/2023 rajinder kaur 2618005WL003232 rajinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2399010735 RAJINDER KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
162 KHERA PB-18-005-039-001/119
(JHAM PUR) 		2618005000NRG24050620230075962 05/06/2023 pritam kaur 2618005WL003260 pritam kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010672 PRITAM KAUR PUNJAB GRAMIN BANK(607138)
163 KHERA PB-18-005-039-001/121
(JHAM PUR) 		2618005000NRG24050620230075963 05/06/2023 karmjit kaur 2618005WL003260 karmjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010953 KARAMJIT KAUR W/O HARBHAJAN SI PUNJAB GRAMIN BANK(607138)
164 KHERA PB-18-005-039-001/127
(JHAM PUR) 		2618005000NRG24050620230074982 05/06/2023 KULWANT KAUR 2618005WL003232 KULWANT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010948 KULWANT KAUR PUNJAB & SIND BANK(607087)
165 KHERA PB-18-005-039-001/128
(JHAM PUR) 		2618005000NRG24050620230075965 05/06/2023 BALJINDER KAUR 2618005WL003260 BALJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010737 BALJINDER KAUR AND DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
166 KHERA PB-18-005-039-001/133
(JHAM PUR) 		2618005000NRG24050620230074984 05/06/2023 CHARNJIT KAUR 2618005WL003232 CHARNJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2399010956 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
167 KHERA PB-18-005-039-001/136
(JHAM PUR) 		2618005000NRG24050620230074985 05/06/2023 GURMEET KAUR 2618005WL003232 GURMEET KAUR 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2399010659 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
168 KHERA PB-18-005-039-001/15
(JHAM PUR) 		2618005000NRG24050620230075967 05/06/2023 LABH KAUR 2618005WL003260 LABH KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010946 LABH KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
169 KHERA PB-18-005-039-001/150
(JHAM PUR) 		2618005000NRG24050620230075968 05/06/2023 HARPINDER KAUR 2618005WL003260 HARPINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2399010713 HARPINDER KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
170 KHERA PB-18-005-039-001/156
(JHAM PUR) 		2618005000NRG24050620230075969 05/06/2023 JASVIR KAUR 2618005WL003260 JASVIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010681 JASVIR KAUR W O RANVIR SINGH PUNJAB GRAMIN BANK(607138)
171 KHERA PB-18-005-039-001/159
(JHAM PUR) 		2618005000NRG24050620230074986 05/06/2023 HARJINDER KAUR 2618005WL003232 HARJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2399010296 HARJINDER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
172 KHERA PB-18-005-039-001/17
(JHAM PUR) 		2618005000NRG24050620230074987 05/06/2023 JASWANT SINGH 2618005WL003232 JASWANT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2399010717 JASWANT SINGH PUNJAB GRAMIN BANK(607138)
173 KHERA PB-18-005-039-001/170
(JHAM PUR) 		2618005000NRG24050620230075970 05/06/2023 AMRIK SINGH 2618005WL003260 AMRIK SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010718 AMRIK SINGH PUNJAB GRAMIN BANK(607138)
174 KHERA PB-18-005-039-001/171
(JHAM PUR) 		2618005000NRG24050620230074988 05/06/2023 BALWINDER KAUR 2618005WL003232 BALWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010297 BALWINDER KAUR HDFC BANK LTD(607152)
175 KHERA PB-18-005-039-001/174
(JHAM PUR) 		2618005000NRG24050620230075971 05/06/2023 MAHINDER KAUR 2618005WL003260 MAHINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010954 MAHINDER KAUR HDFC BANK LTD(607152)
176 KHERA PB-18-005-039-001/183
(JHAM PUR) 		2618005000NRG24050620230075972 05/06/2023 RANDHIR KAUR 2618005WL003260 RANDHIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010854 RANDHIR KAUR W O HERDEV SINGH PUNJAB GRAMIN BANK(607138)
177 KHERA PB-18-005-039-001/186
(JHAM PUR) 		2618005000NRG24050620230074989 05/06/2023 Maya 2618005WL003232 Maya 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2399010205 MAYA DEVI PUNJAB GRAMIN BANK(607138)
178 KHERA PB-18-005-039-001/189
(JHAM PUR) 		2618005000NRG24050620230074990 05/06/2023 Jaspal Kaur 2618005WL003232 Jaspal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2399010951 RACHPAL KAUR PUNJAB GRAMIN BANK(607138)
179 KHERA PB-18-005-039-001/214
(JHAM PUR) 		2618005000NRG24050620230074993 05/06/2023 Somati 2618005WL003232 Somati 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2399010206 SOMTI W O NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
180 KHERA PB-18-005-039-001/229
(JHAM PUR) 		2618005000NRG24050620230074995 05/06/2023 Sarbhjit Kaur 2618005WL003232 Sarbhjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2399010947 SARABJIT KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
181 KHERA PB-18-005-039-001/237
(JHAM PUR) 		2618005000NRG24050620230075974 05/06/2023 Sadhu Shah 2618005WL003260 Sadhu Shah 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2399010428 SADHU SHAH S O BHAG SHAH PUNJAB GRAMIN BANK(607138)
182 KHERA PB-18-005-039-001/250
(JHAM PUR) 		2618005000NRG24050620230075976 05/06/2023 Rajinder SIngh 2618005WL003260 Rajinder SIngh 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010892 RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
183 KHERA PB-18-005-039-001/267
(JHAM PUR) 		2618005000NRG24050620230075979 05/06/2023 Sabri 2618005WL003260 Sabri 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010384 SABRI INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHERA PB-18-005-039-001/277
(JHAM PUR) 		2618005000NRG24050620230074996 05/06/2023 Sukhwinder Kaur 2618005WL003232 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2399010378 SUKHWINDER KAUR HDFC BANK LTD(607152)
185 KHERA PB-18-005-039-001/291
(JHAM PUR) 		2618005000NRG24050620230075983 05/06/2023 Sarup Singh 2618005WL003260 Sarup Singh 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010598 SAROOP SINGH HDFC BANK LTD(607152)
186 KHERA PB-18-005-039-001/33
(JHAM PUR) 		2618005000NRG24050620230075989 05/06/2023 JOGINDER KAUR 2618005WL003260 JOGINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010298 JOGINDER KAUR W O SANT SINGH PUNJAB GRAMIN BANK(607138)
187 KHERA PB-18-005-039-001/35
(JHAM PUR) 		2618005000NRG24050620230075995 05/06/2023 Manjit kaur 2618005WL003260 Manjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010299 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
188 KHERA PB-18-005-039-001/4
(JHAM PUR) 		2618005000NRG24050620230075006 05/06/2023 Balwinder kaur 2618005WL003232 Balwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2399010733 BALWINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
189 KHERA PB-18-005-039-001/5
(JHAM PUR) 		2618005000NRG24050620230075996 05/06/2023 Sawaranjit Kaur 2618005WL003260 Sawaranjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010869 SWARNJIT KAUR W O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
190 KHERA PB-18-005-039-001/54
(JHAM PUR) 		2618005000NRG24050620230075007 05/06/2023 karnail SINGH 2618005WL003232 karnail SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2399010300 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
191 KHERA PB-18-005-039-001/57
(JHAM PUR) 		2618005000NRG24050620230075997 05/06/2023 KAMLA 2618005WL003260 KAMLA 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010669 KAMLA RANI HDFC BANK LTD(607152)
192 KHERA PB-18-005-039-001/63
(JHAM PUR) 		2618005000NRG24050620230075998 05/06/2023 BALJIT KAUR 2618005WL003260 BALJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010673 BALJIT KAUR W O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
193 KHERA PB-18-005-039-001/69
(JHAM PUR) 		2618005000NRG24050620230076000 05/06/2023 LAJ KAUR 2618005WL003260 LAJ KAUR 00280 SBIN0RRMLGB 303 303 Processed 10/06/2023 2399010736 LAJO KAUR PUNJAB GRAMIN BANK(607138)
194 KHERA PB-18-005-039-001/84
(JHAM PUR) 		2618005000NRG24050620230076001 05/06/2023 SURINDER KAUR 2618005WL003260 SURINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010301 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
195 KHERA PB-18-005-039-001/88
(JHAM PUR) 		2618005000NRG24050620230076002 05/06/2023 MANJIT KAUR 2618005WL003260 MANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010302 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
196 KHERA PB-18-005-039-001/97
(JHAM PUR) 		2618005000NRG24050620230075009 05/06/2023 Rajinder kaur 2618005WL003232 Rajinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010671 RAJINDER KAUR HDFC BANK LTD(607152)
197 KHERA PB-18-005-039-001/99
(JHAM PUR) 		2618005000NRG24050620230075010 05/06/2023 manjit kaur 2618005WL003232 manjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2399010303 MANJIT KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
198 KHERA PB-18-005-041-001/25
(KALE MAJRA) 		2618005000NRG24050620230077713 05/06/2023 NICHATAR KAUR 2618005WL003312 NICHATAR KAUR 00280 SBIN0RRMLGB 606 606 Processed 10/06/2023 2399010304 NACHHATTAR KAUR WO RAMCHAND PUNJAB GRAMIN BANK(607138)
199 KHERA PB-18-005-041-001/27
(KALE MAJRA) 		2618005000NRG24050620230077714 05/06/2023 SINDER KAUR 2618005WL003312 SINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2399010305 SHINDER KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
200 KHERA PB-18-005-041-001/35
(KALE MAJRA) 		2618005000NRG24050620230077716 05/06/2023 HARBANS KAUR 2618005WL003312 HARBANS KAUR 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2399010333 HARBANS KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
201 KHERA PB-18-005-045-001/110
(KHERA) 		2618005000NRG24050620230076028 05/06/2023 amar kaur 2618005WL003262 amar kaur 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2399010617 AMAR KAUR W O S BALDEV SINGH PUNJAB GRAMIN BANK(607138)
202 KHERA PB-18-005-045-001/15
(KHERA) 		2618005000NRG24050620230076031 05/06/2023 jaspal kaur 2618005WL003262 jaspal kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010621 JASPAL KAUR W/O S KARAM SINGH PUNJAB GRAMIN BANK(607138)
203 KHERA PB-18-005-045-001/20
(KHERA) 		2618005000NRG24050620230076037 05/06/2023 shamsher kaur 2618005WL003262 shamsher kaur 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2399010774 SHAMSHER KAUR KAUR PUNJAB GRAMIN BANK(607138)
204 KHERA PB-18-005-045-001/31
(KHERA) 		2618005000NRG24050620230076040 05/06/2023 Jaspal Kaur 2618005WL003262 Jaspal Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010615 JASPAL KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
205 KHERA PB-18-005-045-001/61
(KHERA) 		2618005000NRG24050620230076043 05/06/2023 Randhir Singh 2618005WL003262 Randhir Singh 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010626 RANDHIR SINGH S O TARA SINGH PUNJAB GRAMIN BANK(607138)
206 KHERA PB-18-005-045-001/62
(KHERA) 		2618005000NRG24050620230076044 05/06/2023 Mewa Singh 2618005WL003262 Mewa Singh 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2399010616 MEWA SINGH PUNJAB GRAMIN BANK(607138)
207 KHERA PB-18-005-045-001/76
(KHERA) 		2618005000NRG24050620230076046 05/06/2023 harjinder kaur 2618005WL003262 harjinder kaur 00280 SBIN0RRMLGB 606 606 Processed 10/06/2023 2399010776 HARJINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
208 KHERA PB-18-005-045-001/81
(KHERA) 		2618005000NRG24050620230076047 05/06/2023 harjinder kaur 2618005WL003262 harjinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010620 HARJINDER KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
209 KHERA PB-18-005-048-001/1
(LOHA KHERI) 		2618005000NRG24050620230076127 05/06/2023 Swarn kaur 2618005WL003266 Swarn kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010203 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHERA PB-18-005-048-001/10
(LOHA KHERI) 		2618005000NRG24050620230076128 05/06/2023 Som Nath 2618005WL003266 Som Nath 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010777 SOM NATH PUNJAB GRAMIN BANK(607138)
211 KHERA PB-18-005-048-001/100
(LOHA KHERI) 		2618005000NRG24050620230076129 05/06/2023 Kamal Kaur 2618005WL003266 Kamal Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010908 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHERA PB-18-005-048-001/105
(LOHA KHERI) 		2618005000NRG24050620230076130 05/06/2023 Sandeep Kaur 2618005WL003266 Sandeep Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010886 SANDEEP KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
213 KHERA PB-18-005-048-001/106
(LOHA KHERI) 		2618005000NRG24050620230076131 05/06/2023 suman 2618005WL003266 suman 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010889 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHERA PB-18-005-048-001/109
(LOHA KHERI) 		2618005000NRG24050620230076132 05/06/2023 Gurmeet Kaur 2618005WL003266 Gurmeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010887 GURMEET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
215 KHERA PB-18-005-048-001/11
(LOHA KHERI) 		2618005000NRG24050620230076133 05/06/2023 Kanta 2618005WL003266 Kanta 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010732 KANTA KAUR PUNJAB GRAMIN BANK(607138)
216 KHERA PB-18-005-048-001/140
(LOHA KHERI) 		2618005000NRG24050620230076138 05/06/2023 Jamila 2618005WL003266 Jamila 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010207 JAMILA . PUNJAB GRAMIN BANK(607138)
217 KHERA PB-18-005-048-001/141
(LOHA KHERI) 		2618005000NRG24050620230076139 05/06/2023 Rupinder Kaur 2618005WL003266 Rupinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010381 RUPINDER KAUR W O BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
218 KHERA PB-18-005-048-001/19
(LOHA KHERI) 		2618005000NRG24050620230076147 05/06/2023 Sarhbjit Kaur 2618005WL003266 Sarhbjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010779 HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
219 KHERA PB-18-005-048-001/20
(LOHA KHERI) 		2618005000NRG24050620230076149 05/06/2023 Veena Rani 2618005WL003266 Veena Rani 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2399010781 VEENA RANI W/O RANDHIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
220 KHERA PB-18-005-048-001/23
(LOHA KHERI) 		2618005000NRG24050620230076150 05/06/2023 BALVIR KAUR 2618005WL003266 BALVIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010958 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHERA PB-18-005-048-001/24
(LOHA KHERI) 		2618005000NRG24050620230076151 05/06/2023 Krishna Devi 2618005WL003266 Krishna Devi 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010731 KRISHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHERA PB-18-005-048-001/3
(LOHA KHERI) 		2618005000NRG24050620230076154 05/06/2023 Manjit kaur 2618005WL003266 Manjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010201 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
223 KHERA PB-18-005-048-001/34
(LOHA KHERI) 		2618005000NRG24050620230076158 05/06/2023 Sinder Kaur 2618005WL003266 Sinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010961 CHHINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
224 KHERA PB-18-005-048-001/35
(LOHA KHERI) 		2618005000NRG24050620230076159 05/06/2023 bhinder kaur 2618005WL003266 bhinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010524 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
225 KHERA PB-18-005-048-001/44
(LOHA KHERI) 		2618005000NRG24050620230076163 05/06/2023 gurjeet kaur 2618005WL003266 gurjeet kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010784 GURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHERA PB-18-005-048-001/5
(LOHA KHERI) 		2618005000NRG24050620230076164 05/06/2023 Parmjit kaur 2618005WL003266 Parmjit kaur 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2399010677 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHERA PB-18-005-048-001/52
(LOHA KHERI) 		2618005000NRG24050620230076165 05/06/2023 Kartar Singh 2618005WL003266 Kartar Singh 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010785 KARTAR SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
228 KHERA PB-18-005-048-001/53
(LOHA KHERI) 		2618005000NRG24050620230076166 05/06/2023 kulwant kaur 2618005WL003266 kulwant kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010786 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHERA PB-18-005-048-001/60
(LOHA KHERI) 		2618005000NRG24050620230076167 05/06/2023 Krishan Singh 2618005WL003266 Krishan Singh 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010787 KRISHNA SINGH S O JAGEER SINGH PUNJAB GRAMIN BANK(607138)
230 KHERA PB-18-005-048-001/70
(LOHA KHERI) 		2618005000NRG24050620230076170 05/06/2023 Sarjina 2618005WL003266 Sarjina 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010789 MARJINA W O BASIR MOHAMAD PUNJAB GRAMIN BANK(607138)
231 KHERA PB-18-005-048-001/76
(LOHA KHERI) 		2618005000NRG24050620230076171 05/06/2023 gurpreet kaur 2618005WL003266 gurpreet kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010957 GURPREET KAUR W O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
232 KHERA PB-18-005-063-001/1
(PATTON) 		2618005000NRG24050620230077150 05/06/2023 Devi 2618005WL003290 Devi 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010790 DEVI WO JAGTAR SINGH UCO BANK(607066)
233 KHERA PB-18-005-063-001/100
(PATTON) 		2618005000NRG24050620230077152 05/06/2023 Balwant Kaur 2618005WL003290 Balwant Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010211 BALWANT KAUR W O KARAM SINGH UCO BANK(607066)
234 KHERA PB-18-005-063-001/101
(PATTON) 		2618005000NRG24050620230077153 05/06/2023 Amar Kaur 2618005WL003290 Amar Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010268 AMAR KAUR WO PAL SINGH UCO BANK(607066)
235 KHERA PB-18-005-063-001/105
(PATTON) 		2618005000NRG24050620230077154 05/06/2023 Darshan Kaur 2618005WL003290 Darshan Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010209 DARSHAN KAUR WO BALVEER SINGH UCO BANK(607066)
236 KHERA PB-18-005-063-001/106
(PATTON) 		2618005000NRG24050620230077155 05/06/2023 Roopa Rani 2618005WL003290 Roopa Rani 00280 SBIN0RRMLGB 303 303 Processed 10/06/2023 2399010791 ROOPA RANI WO JASVIR SINGH UCO BANK(607066)
237 KHERA PB-18-005-063-001/108
(PATTON) 		2618005000NRG24050620230077156 05/06/2023 RANI KAUR 2618005WL003290 RANI KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010262 RANI KAUR WO GIAN SINGH UCO BANK(607066)
238 KHERA PB-18-005-063-001/115
(PATTON) 		2618005000NRG24050620230077157 05/06/2023 Kulvant Kaur 2618005WL003290 Kulvant Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010254 KULVANT KAUR WO HARMESH SINGH UCO BANK(607066)
239 KHERA PB-18-005-063-001/116
(PATTON) 		2618005000NRG24050620230077158 05/06/2023 Gurmail Kaur 2618005WL003290 Gurmail Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010270 GURMAIL KAUR WO LABH SINGH UCO BANK(607066)
240 KHERA PB-18-005-063-001/117
(PATTON) 		2618005000NRG24050620230077159 05/06/2023 Sawran Kaur 2618005WL003290 Sawran Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010870 SAWRAN KAUR WO GULJAR SINGH UCO BANK(607066)
241 KHERA PB-18-005-063-001/118
(PATTON) 		2618005000NRG24050620230077160 05/06/2023 Mahinder Kaur 2618005WL003290 Mahinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010269 MOHINDER KAUR W O BUDH SINGH PUNJAB GRAMIN BANK(607138)
242 KHERA PB-18-005-063-001/125
(PATTON) 		2618005000NRG24050620230077164 05/06/2023 Gurdeep Kaur 2618005WL003290 Gurdeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010902 GURDEEP KAUR UCO BANK(607066)
243 KHERA PB-18-005-063-001/126
(PATTON) 		2618005000NRG24050620230077165 05/06/2023 Baljinder Kaur 2618005WL003290 Baljinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010893 BALJINDER KAUR WO AVTAR SINGH UCO BANK(607066)
244 KHERA PB-18-005-063-001/128
(PATTON) 		2618005000NRG24050620230077166 05/06/2023 Pal Kaur 2618005WL003290 Pal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010216 PAL KAUR WO ROOP SINGH UCO BANK(607066)
245 KHERA PB-18-005-063-001/17
(PATTON) 		2618005000NRG24050620230077177 05/06/2023 Manjit Kaur 2618005WL003290 Manjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010904 MANJIT KAUR WO PARAMJIT SINGH UCO BANK(607066)
246 KHERA PB-18-005-063-001/18
(PATTON) 		2618005000NRG24050620230077182 05/06/2023 Karmjit Kaur 2618005WL003290 Karmjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010267 KARAMJIT KAUR WO GURMEET SINGH UCO BANK(607066)
247 KHERA PB-18-005-063-001/20
(PATTON) 		2618005000NRG24050620230077184 05/06/2023 Parmjit Kaur 2618005WL003290 Parmjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010941 PARMJEET KAUR WO SURINDER SINGH UCO BANK(607066)
248 KHERA PB-18-005-063-001/25
(PATTON) 		2618005000NRG24050620230077185 05/06/2023 Jasvir Kaur 2618005WL003290 Jasvir Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010220 JASVIR KAUR WO DHARMPAL SINGH UCO BANK(607066)
249 KHERA PB-18-005-063-001/4
(PATTON) 		2618005000NRG24050620230077188 05/06/2023 Karnail Singh 2618005WL003290 Karnail Singh 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010849 KARNAIL SINGH SO SADHU SINGH UCO BANK(607066)
250 KHERA PB-18-005-063-001/41
(PATTON) 		2618005000NRG24050620230077190 05/06/2023 Karnail Kaur 2618005WL003290 Karnail Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010261 KARNAIL KAUR WO PRITAM SINGH UCO BANK(607066)
251 KHERA PB-18-005-063-001/41
(PATTON) 		2618005000NRG24050620230077189 05/06/2023 Paritam Singh 2618005WL003290 Paritam Singh 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010210 PRITAM SINGH S O RAM SARAN PUNJAB GRAMIN BANK(607138)
252 KHERA PB-18-005-063-001/49
(PATTON) 		2618005000NRG24050620230077192 05/06/2023 Jaswant Kaur 2618005WL003290 Jaswant Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010260 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
253 KHERA PB-18-005-063-001/62
(PATTON) 		2618005000NRG24050620230077195 05/06/2023 BHAG SINGH 2618005WL003290 BHAG SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010218 BHAG SINGH S O NIKKA SINGH PUNJAB GRAMIN BANK(607138)
254 KHERA PB-18-005-063-001/7
(PATTON) 		2618005000NRG24050620230077198 05/06/2023 Harpal Singh 2618005WL003290 Harpal Singh 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010819 HARPAL SINGH S O S SADHU SINGH PUNJAB GRAMIN BANK(607138)
255 KHERA PB-18-005-063-001/72
(PATTON) 		2618005000NRG24050620230077199 05/06/2023 AMANDEEP KAUR 2618005WL003290 AMANDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010850 AMANDEEP KAUR WO JANG SINGH UCO BANK(607066)
256 KHERA PB-18-005-063-001/74
(PATTON) 		2618005000NRG24050620230077201 05/06/2023 LABH KAUR 2618005WL003290 LABH KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010265 LABH KAUR WO DILWARA SINGH UCO BANK(607066)
257 KHERA PB-18-005-063-001/76
(PATTON) 		2618005000NRG24050620230077202 05/06/2023 GURDEV SINGH 2618005WL003290 GURDEV SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010217 GURDEV SINGH S O S ISHAR SINGH PUNJAB GRAMIN BANK(607138)
258 KHERA PB-18-005-063-001/79
(PATTON) 		2618005000NRG24050620230077204 05/06/2023 Sukhwinder Singh 2618005WL003290 Sukhwinder Singh 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010214 SUKHWINDER SINGH S/O GARJA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
259 KHERA PB-18-005-063-001/82
(PATTON) 		2618005000NRG24050620230077206 05/06/2023 Jaswinder Kaur 2618005WL003290 Jaswinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010264 JASWINDER KAUR WO BALJET SINGH UCO BANK(607066)
260 KHERA PB-18-005-063-001/83
(PATTON) 		2618005000NRG24050620230077207 05/06/2023 Pal Singh 2618005WL003290 Pal Singh 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2399010223 PAL SINGH S O S CHET SINGH PUNJAB GRAMIN BANK(607138)
261 KHERA PB-18-005-063-001/85
(PATTON) 		2618005000NRG24050620230077209 05/06/2023 Mewa Singh 2618005WL003290 Mewa Singh 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010271 MR MEWA SINGH STATE BANK OF INDIA(508548)
262 KHERA PB-18-005-063-001/86
(PATTON) 		2618005000NRG24050620230077210 05/06/2023 Labh Singh 2618005WL003290 Labh Singh 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010219 LABH SINGH S O RAKHA RAM UCO BANK(607066)
263 KHERA PB-18-005-063-001/87
(PATTON) 		2618005000NRG24050620230077211 05/06/2023 Ajmer Singh 2618005WL003290 Ajmer Singh 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010272 AJMER SINGH S O ISHAR SINGH PUNJAB GRAMIN BANK(607138)
264 KHERA PB-18-005-063-001/89
(PATTON) 		2618005000NRG24050620230077213 05/06/2023 Kamlesh Kaur 2618005WL003290 Kamlesh Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010222 KAMLESH KAUR WO DAVINDER SINGH UCO BANK(607066)
265 KHERA PB-18-005-063-001/90
(PATTON) 		2618005000NRG24050620230077214 05/06/2023 Mukhtiyar Kaur 2618005WL003290 Mukhtiyar Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010273 MUKHTIAR KAUR WO UJAGAR SINGH UCO BANK(607066)
266 KHERA PB-18-005-063-001/96
(PATTON) 		2618005000NRG24050620230077218 05/06/2023 Amar Kaur 2618005WL003290 Amar Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010263 AMAR KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
267 KHERA PB-18-005-063-001/98
(PATTON) 		2618005000NRG24050620230077220 05/06/2023 Sukhwinder Kaur 2618005WL003290 Sukhwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399010820 SUKHWINDER KAUR WO HARBANS SINGH UCO BANK(607066)
268 KHERA PB-18-005-064-001/1
(PIR JAIN) 		2618005000NRG24050620230077005 05/06/2023 Babbli 2618005WL003288 Babbli 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010317 BABLI HDFC BANK LTD(607152)
269 KHERA PB-18-005-064-001/10
(PIR JAIN) 		2618005000NRG24050620230077006 05/06/2023 Shinder Kaur 2618005WL003288 Shinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010318 SURINDER KAUR . PUNJAB GRAMIN BANK(607138)
270 KHERA PB-18-005-064-001/100
(PIR JAIN) 		2618005000NRG24050620230077007 05/06/2023 balwinder kaur 2618005WL003288 balwinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010821 BALWINDER KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
271 KHERA PB-18-005-064-001/113
(PIR JAIN) 		2618005000NRG24050620230077009 05/06/2023 parveen kaur 2618005WL003288 parveen kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010419 PARVEEN KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
272 KHERA PB-18-005-064-001/12
(PIR JAIN) 		2618005000NRG24050620230077011 05/06/2023 Mahinder Kaur 2618005WL003288 Mahinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010311 MAHINDER KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
273 KHERA PB-18-005-064-001/122
(PIR JAIN) 		2618005000NRG24050620230077012 05/06/2023 jasvir kaur 2618005WL003288 jasvir kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010822 JASVEER KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
274 KHERA PB-18-005-064-001/130
(PIR JAIN) 		2618005000NRG24050620230077757 05/06/2023 Manjeet Kaur 2618005WL003315 Manjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2399010823 MANJIT KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
275 KHERA PB-18-005-064-001/138
(PIR JAIN) 		2618005000NRG24050620230077013 05/06/2023 Gurmail Kaur 2618005WL003288 Gurmail Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010325 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
276 KHERA PB-18-005-064-001/140
(PIR JAIN) 		2618005000NRG24050620230077015 05/06/2023 BALVIR KAUR 2618005WL003288 BALVIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010275 BALBIR KAUR . PUNJAB GRAMIN BANK(607138)
277 KHERA PB-18-005-064-001/146
(PIR JAIN) 		2618005000NRG24050620230077016 05/06/2023 sarbjeet kaur 2618005WL003288 sarbjeet kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010475 KHUSPREET KAUR U G SARABJIT KAUR W O JAS PUNJAB GRAMIN BANK(607138)
278 KHERA PB-18-005-064-001/16
(PIR JAIN) 		2618005000NRG24050620230077024 05/06/2023 Jaswant Kaur 2618005WL003288 Jaswant Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010824 JASWANT KAUR W O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
279 KHERA PB-18-005-064-001/17
(PIR JAIN) 		2618005000NRG24050620230077027 05/06/2023 Kamaljit Kaur 2618005WL003288 Kamaljit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010323 KAMALJEET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
280 KHERA PB-18-005-064-001/20
(PIR JAIN) 		2618005000NRG24050620230077033 05/06/2023 Labh Kaur 2618005WL003288 Labh Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010306 LABH KAUR . PUNJAB GRAMIN BANK(607138)
281 KHERA PB-18-005-064-001/21
(PIR JAIN) 		2618005000NRG24050620230077034 05/06/2023 Resham Kaur 2618005WL003288 Resham Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010316 RESHAM KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
282 KHERA PB-18-005-064-001/26
(PIR JAIN) 		2618005000NRG24050620230077763 05/06/2023 sukhrajwinder kaur 2618005WL003315 sukhrajwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2399010277 SUKHRAJWINDER KAUR W O S JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
283 KHERA PB-18-005-064-001/27
(PIR JAIN) 		2618005000NRG24050620230077036 05/06/2023 usha rani 2618005WL003288 usha rani 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010314 RANI WO JEET SINGH PUNJAB GRAMIN BANK(607138)
284 KHERA PB-18-005-064-001/37
(PIR JAIN) 		2618005000NRG24050620230077039 05/06/2023 Malagar Singh 2618005WL003288 Malagar Singh 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010312 MULAGER SINGH AND CDPO KHERA PUNJAB NATIONAL BANK(508568)
285 KHERA PB-18-005-064-001/39
(PIR JAIN) 		2618005000NRG24050620230077040 05/06/2023 Mahinder Kaur 2618005WL003288 Mahinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010307 MAHINDER KAUR W/O BAHADAR SING PUNJAB GRAMIN BANK(607138)
286 KHERA PB-18-005-064-001/41
(PIR JAIN) 		2618005000NRG24050620230077041 05/06/2023 Karnail Kaur 2618005WL003288 Karnail Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010308 KARNAIL KAUR W O HARDAYAL SINGH PUNJAB GRAMIN BANK(607138)
287 KHERA PB-18-005-064-001/43
(PIR JAIN) 		2618005000NRG24050620230077042 05/06/2023 Sher Singh 2618005WL003288 Sher Singh 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010322 SHER SINGH S/O SHIV NATH PUNJAB GRAMIN BANK(607138)
288 KHERA PB-18-005-064-001/70
(PIR JAIN) 		2618005000NRG24050620230077045 05/06/2023 Angrej Kaur 2618005WL003288 Angrej Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010309 ANGREJ KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
289 KHERA PB-18-005-064-001/83
(PIR JAIN) 		2618005000NRG24050620230077051 05/06/2023 hardeep singh 2618005WL003288 hardeep singh 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010276 HARDEEP SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
290 KHERA PB-18-005-064-001/9
(PIR JAIN) 		2618005000NRG24050620230077054 05/06/2023 Parmjit Kaur 2618005WL003288 Parmjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010319 PARAMJIT KAUR W O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
291 KHERA PB-18-005-064-001/97
(PIR JAIN) 		2618005000NRG24050620230077057 05/06/2023 ranjit kaur 2618005WL003288 ranjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010310 RANJIT KAUR W O RAM SARUP PUNJAB GRAMIN BANK(607138)
292 KHERA PB-18-005-064-001/99
(PIR JAIN) 		2618005000NRG24050620230077058 05/06/2023 sarbjit kaur 2618005WL003288 sarbjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2399010827 SARABJIT KAUR S O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 302394 302394
293 KHERA PB-18-005-006-001/3
(BHAGAT PURA) 		2618005000NRG24050620230075270 05/06/2023 KULWINDER KAUR 2618005WL003239 KULWINDER KAUR 00349 PSIB0000217 1212 1212 Processed 10/06/2023 2399010354 KULWINDER KAUR PUNJAB & SIND BANK(607087)
294 KHERA PB-18-005-009-001/335
(BHAGRANA) 		2618005000NRG24050620230075321 05/06/2023 Kulwinder Kaur 2618005WL003240 Kulwinder Kaur 00349 PSIB0000217 1515 1515 Processed 10/06/2023 2399010356 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
295 KHERA PB-18-005-029-001/33
(DAULAT PUR) 		2618005000NRG24050620230077147 05/06/2023 Siamo Devi 2618005WL003290 Siamo Devi 00349 PSIB0000217 303 303 Processed 10/06/2023 2399010359 Siamo Devi PUNJAB & SIND BANK(607087)
296 KHERA PB-18-005-040-001/1
(KHANPUR BEHLAN) 		2618005000NRG24050620230076004 05/06/2023 Darbaar Kaur 2618005WL003261 Darbaar Kaur 00349 PSIB0000217 1515 1515 Processed 10/06/2023 2399010358 DARBAAR KAUR PUNJAB & SIND BANK(607087)
297 KHERA PB-18-005-040-001/15
(KHANPUR BEHLAN) 		2618005000NRG24050620230076006 05/06/2023 manjit kaur 2618005WL003261 manjit kaur 00349 PSIB0000217 1515 1515 Processed 10/06/2023 2399010339 MANJIT KAUR PUNJAB & SIND BANK(607087)
298 KHERA PB-18-005-040-001/21
(KHANPUR BEHLAN) 		2618005000NRG24050620230076007 05/06/2023 Kulwinder Kaur 2618005WL003261 Kulwinder Kaur 00349 PSIB0000217 1515 1515 Processed 10/06/2023 2399010880 KULWINDER KAUR PUNJAB & SIND BANK(607087)
299 KHERA PB-18-005-040-001/22
(KHANPUR BEHLAN) 		2618005000NRG24050620230076008 05/06/2023 PREM SINGH 2618005WL003261 PREM SINGH 00349 PSIB0000217 1515 1515 Processed 10/06/2023 2399010340 PREAM SINGH S/O SHANKAR SINGH PUNJAB & SIND BANK(607087)
300 KHERA PB-18-005-040-001/27
(KHANPUR BEHLAN) 		2618005000NRG24050620230076010 05/06/2023 Gurjeet kaur 2618005WL003261 Gurjeet kaur 00349 PSIB0000217 1515 1515 Processed 10/06/2023 2399010341 GURJIT KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
301 KHERA PB-18-005-040-001/29
(KHANPUR BEHLAN) 		2618005000NRG24050620230076011 05/06/2023 Amandeep Kaur 2618005WL003261 Amandeep Kaur 00349 PSIB0000217 606 606 Processed 10/06/2023 2399010353 AMANDEEP KAUR W/O KESAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
302 KHERA PB-18-005-040-001/33
(KHANPUR BEHLAN) 		2618005000NRG24050620230076013 05/06/2023 Lakhvir kaur 2618005WL003261 Lakhvir kaur 00349 PSIB0000217 1515 1515 Processed 10/06/2023 2399010346 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
303 KHERA PB-18-005-040-001/38
(KHANPUR BEHLAN) 		2618005000NRG24050620230076014 05/06/2023 JOBANJIT KAUR 2618005WL003261 JOBANJIT KAUR 00349 PSIB0000217 1515 1515 Processed 10/06/2023 2399010882 JOBANJIT KAUR W/O GURDIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
304 KHERA PB-18-005-040-001/56
(KHANPUR BEHLAN) 		2618005000NRG24050620230076017 05/06/2023 Kulwinder Kaur 2618005WL003261 Kulwinder Kaur 00349 PSIB0000217 1515 1515 Processed 10/06/2023 2399010348 KULWINDER KAUR PUNJAB & SIND BANK(607087)
305 KHERA PB-18-005-040-001/57
(KHANPUR BEHLAN) 		2618005000NRG24050620230076018 05/06/2023 Maninder Kaur 2618005WL003261 Maninder Kaur 00349 PSIB0000217 1515 1515 Processed 10/06/2023 2399010349 MANINDER KAUR PUNJAB & SIND BANK(607087)
306 KHERA PB-18-005-040-001/6
(KHANPUR BEHLAN) 		2618005000NRG24050620230076020 05/06/2023 Manjit Kau 2618005WL003261 Manjit Kau 00349 PSIB0000217 1515 1515 Processed 10/06/2023 2399010347 Mrs. MANJIT KAUR INDIAN BANK(607105)
307 KHERA PB-18-005-040-001/60
(KHANPUR BEHLAN) 		2618005000NRG24050620230076021 05/06/2023 Amarjit Singh 2618005WL003261 Amarjit Singh 00349 PSIB0000217 1515 1515 Processed 10/06/2023 2399010875 AMARJIT SINGH PUNJAB & SIND BANK(607087)
308 KHERA PB-18-005-040-001/8
(KHANPUR BEHLAN) 		2618005000NRG24050620230076024 05/06/2023 Sukhwinder Kaur 2618005WL003261 Sukhwinder Kaur 00349 PSIB0000217 909 909 Processed 10/06/2023 2399010352 SUKHWINDER KAUR WO KARAMJEET SINGH PUNJAB & SIND BANK(607087)
309 KHERA PB-18-005-078-001/117
(SAMPELA) 		2618005000NRG24050620230076773 05/06/2023 Dalwinder Kaur 2618005WL003282 Dalwinder Kaur 00349 PSIB0000217 606 606 Processed 10/06/2023 2399010351 DALWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
310 KHERA PB-18-005-078-001/15
(SAMPELA) 		2618005000NRG24050620230076783 05/06/2023 Rajinder Kaur 2618005WL003282 Rajinder Kaur 00349 PSIB0000217 606 606 Processed 10/06/2023 2399010884 RAJINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
311 KHERA PB-18-005-078-001/16
(SAMPELA) 		2618005000NRG24050620230076785 05/06/2023 Sinder kaur 2618005WL003282 Sinder kaur 00349 PSIB0000217 909 909 Processed 10/06/2023 2399010883 MRS SHINDER KAUR WO SOMNATH SINGH STATE BANK OF INDIA(508548)
312 KHERA PB-18-005-078-001/25
(SAMPELA) 		2618005000NRG24050620230076790 05/06/2023 Balwinder kaur 2618005WL003282 Balwinder kaur 00349 PSIB0000217 606 606 Processed 10/06/2023 2399010914 BALWINDER KAUR PUNJAB & SIND BANK(607087)
313 KHERA PB-18-005-078-001/31
(SAMPELA) 		2618005000NRG24050620230076792 05/06/2023 Pavitar Singh 2618005WL003282 Pavitar Singh 00349 PSIB0000217 909 909 Processed 10/06/2023 2399010885 PAVITAR SINGH SO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
314 KHERA PB-18-005-078-001/36
(SAMPELA) 		2618005000NRG24050620230076795 05/06/2023 Harjit Singh 2618005WL003282 Harjit Singh 00349 PSIB0000217 1212 1212 Processed 10/06/2023 2399010355 HARJIT SINGH SO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
315 KHERA PB-18-005-078-001/54
(SAMPELA) 		2618005000NRG24050620230076801 05/06/2023 Amarjit kaur 2618005WL003282 Amarjit kaur 00349 PSIB0000217 1212 1212 Processed 10/06/2023 2399010913 AMARJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
316 KHERA PB-18-005-084-001/10
(KHAN PUR) 		2618005000NRG24050620230075941 05/06/2023 Sheela Devi 2618005WL003259 Sheela Devi 00349 PSIB0000217 303 303 Processed 10/06/2023 2399010876 SHELA DEVI W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
317 KHERA PB-18-005-084-001/19
(KHAN PUR) 		2618005000NRG24050620230075942 05/06/2023 jagir kaur 2618005WL003259 jagir kaur 00349 PSIB0000217 303 303 Processed 10/06/2023 2399010881 JAGIR KAUR PUNJAB & SIND BANK(607087)
318 KHERA PB-18-005-084-001/21
(KHAN PUR) 		2618005000NRG24050620230075943 05/06/2023 Sukhwinder Kaur 2618005WL003259 Sukhwinder Kaur 00349 PSIB0000217 303 303 Processed 10/06/2023 2399010342 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
319 KHERA PB-18-005-084-001/35
(KHAN PUR) 		2618005000NRG24050620230075944 05/06/2023 KARNAIL KAUR 2618005WL003259 KARNAIL KAUR 00349 PSIB0000217 303 303 Processed 10/06/2023 2399010345 KARNAIL KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
320 KHERA PB-18-005-084-001/37
(KHAN PUR) 		2618005000NRG24050620230075945 05/06/2023 GURMEET KAUR 2618005WL003259 GURMEET KAUR 00349 PSIB0000217 303 303 Processed 10/06/2023 2399010344 GURMEET KAUR PUNJAB & SIND BANK(607087)
321 KHERA PB-18-005-084-001/40
(KHAN PUR) 		2618005000NRG24050620230075946 05/06/2023 SHINDER KAUR 2618005WL003259 SHINDER KAUR 00349 PSIB0000217 303 303 Processed 10/06/2023 2399010878 SHINDER KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
322 KHERA PB-18-005-084-001/5
(KHAN PUR) 		2618005000NRG24050620230075947 05/06/2023 Surinder Kaur 2618005WL003259 Surinder Kaur 00349 PSIB0000217 303 303 Processed 10/06/2023 2399010343 SURINDER KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
323 KHERA PB-18-005-084-001/52
(KHAN PUR) 		2618005000NRG24050620230075949 05/06/2023 PARAMJIT KAUR 2618005WL003259 PARAMJIT KAUR 00349 PSIB0000217 303 303 Processed 10/06/2023 2399010879 PARAMJEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
324 KHERA PB-18-005-084-001/59
(KHAN PUR) 		2618005000NRG24050620230075950 05/06/2023 Surinder Kaur 2618005WL003259 Surinder Kaur 00349 PSIB0000217 303 303 Processed 10/06/2023 2399010558 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
325 KHERA PB-18-005-084-001/69
(KHAN PUR) 		2618005000NRG24050620230075952 05/06/2023 Surjeet Kaur 2618005WL003259 Surjeet Kaur 00349 PSIB0000217 303 303 Processed 10/06/2023 2399010350 SURJIT KAUR PUNJAB & SIND BANK(607087)
326 KHERA PB-18-005-084-001/76
(KHAN PUR) 		2618005000NRG24050620230075954 05/06/2023 Beant Kaur 2618005WL003259 Beant Kaur 00349 PSIB0000217 303 303 Processed 10/06/2023 2399010357 BEANT KAUR W/O SATNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
327 KHERA PB-18-005-084-001/78
(KHAN PUR) 		2618005000NRG24050620230075956 05/06/2023 Narinder Singh 2618005WL003259 Narinder Singh 00349 PSIB0000217 303 303 Rejected 10/06/2023 2399010387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 KHERA PB-18-005-084-001/8
(KHAN PUR) 		2618005000NRG24050620230075957 05/06/2023 Surinder Kaur 2618005WL003259 Surinder Kaur 00349 PSIB0000217 303 303 Processed 10/06/2023 2399010877 SURINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 31209 31209
329 KHERA PB-18-005-018-001/6
(BHAINI KHURD) 		2618005000NRG24050620230075355 05/06/2023 Balvir Singh 2618005WL003241 Balvir Singh 00349 PSIB0021161 909 909 Processed 10/06/2023 2399010566 MR BALVIR SINGH STATE BANK OF INDIA(508548)
330 KHERA PB-18-005-032-001/138
(GHEL) 		2618005000NRG24050620230075687 05/06/2023 Jaswinder Kaur 2618005WL003253 Jaswinder Kaur 00349 PSIB0021161 1515 1515 Processed 10/06/2023 2399010560 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
331 KHERA PB-18-005-034-001/114
(HINDU PUR) 		2618005000NRG24050620230077443 05/06/2023 Kulwinder Singh 2618005WL003303 Kulwinder Singh 00349 PSIB0021161 1515 1515 Processed 10/06/2023 2399010561 KULWINDER SINGH PUNJAB & SIND BANK(607087)
332 KHERA PB-18-005-034-001/136
(HINDU PUR) 		2618005000NRG24050620230075870 05/06/2023 Gurbinder Singh 2618005WL003257 Gurbinder Singh 00349 PSIB0021161 1515 1515 Processed 10/06/2023 2399010559 GURBINDER SINGH PUNJAB & SIND BANK(607087)
333 KHERA PB-18-005-038-001/106
(JAMIT GARH) 		2618005000NRG24050620230075894 05/06/2023 Amarjit Kaur 2618005WL003258 Amarjit Kaur 00349 PSIB0021161 1515 1515 Processed 10/06/2023 2399010562 AMARJIT KAUR PUNJAB & SIND BANK(607087)
334 KHERA PB-18-005-038-001/141
(JAMIT GARH) 		2618005000NRG24050620230075905 05/06/2023 Baby 2618005WL003258 Baby 00349 PSIB0021161 1515 1515 Processed 10/06/2023 2399010565 Baby PUNJAB & SIND BANK(607087)
335 KHERA PB-18-005-038-001/145
(JAMIT GARH) 		2618005000NRG24050620230075907 05/06/2023 Babli Kaur 2618005WL003258 Babli Kaur 00349 PSIB0021161 1515 1515 Processed 10/06/2023 2399010564 BABLI WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
336 KHERA PB-18-005-038-001/33
(JAMIT GARH) 		2618005000NRG24050620230075920 05/06/2023 karnjit kaur 2618005WL003258 karnjit kaur 00349 PSIB0021161 1212 1212 Processed 10/06/2023 2399010556 RANJIT KAUR WO RANDHIR SINGH PUNJAB & SIND BANK(607087)
337 KHERA PB-18-005-039-001/314
(JHAM PUR) 		2618005000NRG24050620230075986 05/06/2023 jagir kaur 2618005WL003260 jagir kaur 00349 PSIB0021161 1212 1212 Processed 10/06/2023 2399010557 JAGEERO PUNJAB & SIND BANK(607087)
338 KHERA PB-18-005-057-001/10
(NANDIALI) 		2618005000NRG24050620230077375 05/06/2023 Jasvir kaur 2618005WL003295 Jasvir kaur 00349 PSIB0021161 909 909 Processed 10/06/2023 2399010567 JASVIR KAUR HDFC BANK LTD(607152)
339 KHERA PB-18-005-057-001/26
(NANDIALI) 		2618005000NRG24050620230077376 05/06/2023 Rajni 2618005WL003295 Rajni 00349 PSIB0021161 1212 1212 Processed 10/06/2023 2399010563 RAJNI PUNJAB & SIND BANK(607087)
340 KHERA PB-18-005-084-001/69
(KHAN PUR) 		2618005000NRG24050620230075953 05/06/2023 Sadi Ram 2618005WL003259 Sadi Ram 00349 PSIB0021161 303 303 Processed 10/06/2023 2399010874 SADI RAM PUNJAB & SIND BANK(607087)
SubTotal 14847 14847
341 KHERA PB-18-005-002-001/119
(BADALI MAI KI) 		2618005000NRG24050620230075075 05/06/2023 balvir kaur 2618005WL003235 balvir kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010664 BALVIR KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
342 KHERA PB-18-005-002-001/130
(BADALI MAI KI) 		2618005000NRG24050620230075078 05/06/2023 malkeet kaur 2618005WL003235 malkeet kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010753 MALKIAT KAUR S O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
343 KHERA PB-18-005-002-001/140
(BADALI MAI KI) 		2618005000NRG24050620230075082 05/06/2023 SAKUNTALA DEVI 2618005WL003235 SAKUNTALA DEVI 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010730 SHAKUNTLA DEVI PUNJAB GRAMIN BANK(607138)
344 KHERA PB-18-005-002-001/144
(BADALI MAI KI) 		2618005000NRG24050620230075084 05/06/2023 rajwinder kaur 2618005WL003235 rajwinder kaur 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2399010754 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
345 KHERA PB-18-005-002-001/147
(BADALI MAI KI) 		2618005000NRG24050620230075087 05/06/2023 Surjeet Kaur 2618005WL003235 Surjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010752 SURJEET KAUR W/O RAMJI DASS PUNJAB NATIONAL BANK(508568)
346 KHERA PB-18-005-002-001/148
(BADALI MAI KI) 		2618005000NRG24050620230075088 05/06/2023 Gurwinder Kaur 2618005WL003235 Gurwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010757 GURWINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
347 KHERA PB-18-005-002-001/154
(BADALI MAI KI) 		2618005000NRG24050620230075089 05/06/2023 Diavanti 2618005WL003235 Diavanti 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010654 MRS DIAVANTI DIAVANTI STATE BANK OF INDIA(508548)
348 KHERA PB-18-005-002-001/158
(BADALI MAI KI) 		2618005000NRG24050620230075090 05/06/2023 charanjit Kaur 2618005WL003235 charanjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010600 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
349 KHERA PB-18-005-002-001/17
(BADALI MAI KI) 		2618005000NRG24050620230075092 05/06/2023 Surinder Kaur 2618005WL003235 Surinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010756 SHINDER KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
350 KHERA PB-18-005-002-001/54
(BADALI MAI KI) 		2618005000NRG24050620230075106 05/06/2023 Sukhvir Kaur 2618005WL003235 Sukhvir Kaur 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2399010417 SUKHVIR KAUR W/O GURMIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
351 KHERA PB-18-005-002-001/62
(BADALI MAI KI) 		2618005000NRG24050620230075108 05/06/2023 LAXMI 2618005WL003235 LAXMI 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010188 MRS LACHHMI DEVI W O NACHATTAR SINGH STATE BANK OF INDIA(508548)
352 KHERA PB-18-005-005-001/102
(BHAGAN PUR) 		2618005000NRG24050620230075223 05/06/2023 Sarabjeet kaur 2618005WL003238 Sarabjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010650 SARABJEET KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
353 KHERA PB-18-005-005-001/103
(BHAGAN PUR) 		2618005000NRG24050620230075224 05/06/2023 Baljeet kaur 2618005WL003238 Baljeet kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010544 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
354 KHERA PB-18-005-005-001/25
(BHAGAN PUR) 		2618005000NRG24050620230075231 05/06/2023 Manjit kaur 2618005WL003238 Manjit kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010578 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
355 KHERA PB-18-005-005-001/37
(BHAGAN PUR) 		2618005000NRG24050620230075237 05/06/2023 Rani kaur 2618005WL003238 Rani kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010543 RANI KAUR WO SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
356 KHERA PB-18-005-005-001/47
(BHAGAN PUR) 		2618005000NRG24050620230075241 05/06/2023 Paramjit Kaur 2618005WL003238 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010472 PARAMJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
357 KHERA PB-18-005-005-001/85
(BHAGAN PUR) 		2618005000NRG24050620230075258 05/06/2023 Mandeep Kaur 2618005WL003238 Mandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010576 MANDEEP KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
358 KHERA PB-18-005-005-001/99
(BHAGAN PUR) 		2618005000NRG24050620230075262 05/06/2023 Jasveer Kaur 2618005WL003238 Jasveer Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010546 JASVEER KAUR WO MANGAR SINGH PUNJAB GRAMIN BANK(607138)
359 KHERA PB-18-005-006-001/103
(BHAGAT PURA) 		2618005000NRG24050620230075263 05/06/2023 shakuntla Devi 2618005WL003239 shakuntla Devi 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399010259 SHAKUNTLA DEVI W O LABH SINGH PUNJAB GRAMIN BANK(607138)
360 KHERA PB-18-005-006-001/104
(BHAGAT PURA) 		2618005000NRG24050620230075264 05/06/2023 Swaran Singh 2618005WL003239 Swaran Singh 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2399010221 SWARAN SINGH S/O AJMER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
361 KHERA PB-18-005-006-001/34
(BHAGAT PURA) 		2618005000NRG24050620230075271 05/06/2023 Gurpreet Singh 2618005WL003239 Gurpreet Singh 00352 PUNB0PGB003 1818 1818 Rejected 10/06/2023 2399010236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 KHERA PB-18-005-006-001/54
(BHAGAT PURA) 		2618005000NRG24050620230075276 05/06/2023 Surjit Kaur 2618005WL003239 Surjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399010224 Mrs. SURJIT KAUR BANK OF MAHARASHTRA(607387)
363 KHERA PB-18-005-006-001/77
(BHAGAT PURA) 		2618005000NRG24050620230075283 05/06/2023 Jaswinder Singh 2618005WL003239 Jaswinder Singh 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399010710 JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
364 KHERA PB-18-005-009-001/120
(BHAGRANA) 		2618005000NRG24050620230075287 05/06/2023 Sant singh 2618005WL003240 Sant singh 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399010688 SANT SINGH PUNJAB GRAMIN BANK(607138)
365 KHERA PB-18-005-009-001/171
(BHAGRANA) 		2618005000NRG24050620230075290 05/06/2023 Balwinder kaur 2618005WL003240 Balwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399010676 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
366 KHERA PB-18-005-009-001/185
(BHAGRANA) 		2618005000NRG24050620230075295 05/06/2023 guljar kaur 2618005WL003240 guljar kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010638 GULJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
367 KHERA PB-18-005-009-001/186
(BHAGRANA) 		2618005000NRG24050620230075297 05/06/2023 jasvir kaur 2618005WL003240 jasvir kaur 00352 PUNB0PGB003 303 303 Processed 10/06/2023 2399010660 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
368 KHERA PB-18-005-009-001/26
(BHAGRANA) 		2618005000NRG24050620230075303 05/06/2023 Kulvir Kaur 2618005WL003240 Kulvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399010701 SUKHMANPREET KAUR U G KULBIR KAUR PUNJAB GRAMIN BANK(607138)
369 KHERA PB-18-005-009-001/284
(BHAGRANA) 		2618005000NRG24050620230075305 05/06/2023 rajinder kaur 2618005WL003240 rajinder kaur 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2399010687 NAVNEET KAUR DO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
370 KHERA PB-18-005-009-001/301
(BHAGRANA) 		2618005000NRG24050620230075309 05/06/2023 Mandeep kaur 2618005WL003240 Mandeep kaur 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2399010812 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
371 KHERA PB-18-005-009-001/304
(BHAGRANA) 		2618005000NRG24050620230075311 05/06/2023 karamjeet kaur 2618005WL003240 karamjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010478 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
372 KHERA PB-18-005-009-001/313
(BHAGRANA) 		2618005000NRG24050620230075314 05/06/2023 harbans kaur 2618005WL003240 harbans kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399010963 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
373 KHERA PB-18-005-009-001/326
(BHAGRANA) 		2618005000NRG24050620230075316 05/06/2023 Surinder Kaur 2618005WL003240 Surinder Kaur 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2399010738 SURINDER KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
374 KHERA PB-18-005-009-001/330
(BHAGRANA) 		2618005000NRG24050620230075318 05/06/2023 Manjeet Kaur 2618005WL003240 Manjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399010964 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
375 KHERA PB-18-005-009-001/332
(BHAGRANA) 		2618005000NRG24050620230075319 05/06/2023 harbans kaur 2618005WL003240 harbans kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010966 MR HARBANS KAUR STATE BANK OF INDIA(508548)
376 KHERA PB-18-005-009-001/343
(BHAGRANA) 		2618005000NRG24050620230075323 05/06/2023 Kulwinder Kaur 2618005WL003240 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399010699 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
377 KHERA PB-18-005-009-001/360
(BHAGRANA) 		2618005000NRG24050620230075328 05/06/2023 Kulwant Kaur 2618005WL003240 Kulwant Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010685 MRS KALWANT KAUR STATE BANK OF INDIA(508548)
378 KHERA PB-18-005-009-001/361
(BHAGRANA) 		2618005000NRG24050620230075329 05/06/2023 Manjit Kaur 2618005WL003240 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010719 Mrs. MANJIT KAUR BANK OF MAHARASHTRA(607387)
379 KHERA PB-18-005-009-001/37
(BHAGRANA) 		2618005000NRG24050620230075330 05/06/2023 Gursewak Singh 2618005WL003240 Gursewak Singh 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2399010645 GURSEWAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
380 KHERA PB-18-005-009-001/394
(BHAGRANA) 		2618005000NRG24050620230075332 05/06/2023 Kewal Singh 2618005WL003240 Kewal Singh 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399010627 KEWAL SINGH PUNJAB GRAMIN BANK(607138)
381 KHERA PB-18-005-009-001/47
(BHAGRANA) 		2618005000NRG24050620230075336 05/06/2023 Jaspal Singh 2618005WL003240 Jaspal Singh 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399010657 JASPAL SINGH PUNJAB GRAMIN BANK(607138)
382 KHERA PB-18-005-014-001/36
(BALAHRA) 		2618005000NRG24050620230076521 05/06/2023 gurmeet kaur 2618005WL003275 gurmeet kaur 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2399010843 GURMIT KAUR BANK OF BARODA(606985)
383 KHERA PB-18-005-014-001/39
(BALAHRA) 		2618005000NRG24050620230076523 05/06/2023 ranjinder kaur 2618005WL003275 ranjinder kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010847 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
384 KHERA PB-18-005-014-001/47
(BALAHRA) 		2618005000NRG24050620230076524 05/06/2023 jagir kaur 2618005WL003275 jagir kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010704 JANGIR KAUR CANARA BANK(508532)
385 KHERA PB-18-005-014-001/6
(BALAHRA) 		2618005000NRG24050620230076532 05/06/2023 Ujjgar Singh 2618005WL003275 Ujjgar Singh 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010474 UJAGAR SINGH S O JATI RAM PUNJAB GRAMIN BANK(607138)
386 KHERA PB-18-005-014-001/67
(BALAHRA) 		2618005000NRG24050620230076536 05/06/2023 karam singh 2618005WL003275 karam singh 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010579 KARAM SINGH PUNJAB GRAMIN BANK(607138)
387 KHERA PB-18-005-014-001/71
(BALAHRA) 		2618005000NRG24050620230076537 05/06/2023 geeta devi 2618005WL003275 geeta devi 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010581 GEETA DEVI WO BHUPINDER SHAH PUNJAB GRAMIN BANK(607138)
388 KHERA PB-18-005-014-001/76
(BALAHRA) 		2618005000NRG24050620230076538 05/06/2023 malkit singh 2618005WL003275 malkit singh 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010582 MR MALKIT SINGH STATE BANK OF INDIA(508548)
389 KHERA PB-18-005-014-001/80
(BALAHRA) 		2618005000NRG24050620230076540 05/06/2023 Amarjit Kaur 2618005WL003275 Amarjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010618 AMARJIT KAUR W O S NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
390 KHERA PB-18-005-014-001/81
(BALAHRA) 		2618005000NRG24050620230076541 05/06/2023 Shanti Devi 2618005WL003275 Shanti Devi 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010818 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
391 KHERA PB-18-005-014-001/9
(BALAHRA) 		2618005000NRG24050620230076542 05/06/2023 Parmjeet Kaur 2618005WL003275 Parmjeet Kaur 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2399010434 PARAMJEET KAUR BANK OF BARODA(606985)
392 KHERA PB-18-005-015-001/121
(BORAN) 		2618005000NRG24050620230076438 05/06/2023 Sukhwinder Kaur 2618005WL003273 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399010486 SUKHWINDER KAUR W/O SER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
393 KHERA PB-18-005-015-001/125
(BORAN) 		2618005000NRG24050620230076439 05/06/2023 Balwinder kaur 2618005WL003273 Balwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399010686 BALWINDER KAUR WO DILBAG SINGH PUNJAB GRAMIN BANK(607138)
394 KHERA PB-18-005-015-001/128
(BORAN) 		2618005000NRG24050620230076440 05/06/2023 Harjeet Kaur 2618005WL003273 Harjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399010751 HARJEET KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
395 KHERA PB-18-005-015-001/129
(BORAN) 		2618005000NRG24050620230076441 05/06/2023 Kala singh 2618005WL003273 Kala singh 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399010758 KALA SINGH SO SADHU SINGH PUNJAB GRAMIN BANK(607138)
396 KHERA PB-18-005-015-001/15
(BORAN) 		2618005000NRG24050620230076443 05/06/2023 Jageer Singh 2618005WL003273 Jageer Singh 00352 PUNB0PGB003 1515 1515 Rejected 10/06/2023 2399010750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 KHERA PB-18-005-015-001/21
(BORAN) 		2618005000NRG24050620230076447 05/06/2023 Jagtar Singh 2618005WL003273 Jagtar Singh 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399010476 JAGTAR SINGH SO HARNAM SINGH PUNJAB GRAMIN BANK(607138)
398 KHERA PB-18-005-015-001/54
(BORAN) 		2618005000NRG24050620230076452 05/06/2023 Satpal Masih 2618005WL003273 Satpal Masih 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399010418 SATPAL MASIH S/O TEJU MASIH PUNJAB NATIONAL BANK(508568)
399 KHERA PB-18-005-015-001/57
(BORAN) 		2618005000NRG24050620230076453 05/06/2023 Sandeep kaur 2618005WL003273 Sandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399010639 SANDEEP KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
400 KHERA PB-18-005-015-001/58
(BORAN) 		2618005000NRG24050620230076454 05/06/2023 Jeeti 2618005WL003273 Jeeti 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399010614 MRS JEETI KAUR STATE BANK OF INDIA(508548)
401 KHERA PB-18-005-015-001/92
(BORAN) 		2618005000NRG24050620230076456 05/06/2023 kajal 2618005WL003273 kajal 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399010242 KAJAL W O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
402 KHERA PB-18-005-016-001/62
(BIRO MAJRI) 		2618005000NRG24050620230075462 05/06/2023 Raj Kumari 2618005WL003245 Raj Kumari 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2399010580 RAJ KUMARI W/O RAM BACHAN PUNJAB GRAMIN BANK(607138)
403 KHERA PB-18-005-026-001/118
(DADU MAJRA) 		2618005000NRG24050620230075488 05/06/2023 Balwant Singh 2618005WL003247 Balwant Singh 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010725 BALWANT SINGH S O RALLA SINGH PUNJAB GRAMIN BANK(607138)
404 KHERA PB-18-005-026-001/122
(DADU MAJRA) 		2618005000NRG24050620230075489 05/06/2023 amrik Kaur 2618005WL003247 amrik Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010655 AMRIK KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
405 KHERA PB-18-005-026-001/14
(DADU MAJRA) 		2618005000NRG24050620230075494 05/06/2023 Karamjit Kaur 2618005WL003247 Karamjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010200 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
406 KHERA PB-18-005-026-001/168
(DADU MAJRA) 		2618005000NRG24050620230075503 05/06/2023 BINDER 2618005WL003247 BINDER 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010198 BINDER INDIA POST PAYMENTS BANK LIMITED(508528)
407 KHERA PB-18-005-026-001/184
(DADU MAJRA) 		2618005000NRG24050620230075507 05/06/2023 jasvir Kaur 2618005WL003247 jasvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010702 JASVEER KAUR WO MANGAT RAM PUNJAB GRAMIN BANK(607138)
408 KHERA PB-18-005-026-001/187
(DADU MAJRA) 		2618005000NRG24050620230075509 05/06/2023 Bhajan Kaur 2618005WL003247 Bhajan Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010726 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
409 KHERA PB-18-005-026-001/192
(DADU MAJRA) 		2618005000NRG24050620230075510 05/06/2023 geeta Rani 2618005WL003247 geeta Rani 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010202 GEETA RANI PUNJAB GRAMIN BANK(607138)
410 KHERA PB-18-005-033-001/18
(HARNA) 		2618005000NRG24050620230075837 05/06/2023 ranjit kaur 2618005WL003256 ranjit kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010471 RANJIT KAUR W/O BAHADAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
411 KHERA PB-18-005-033-001/66
(HARNA) 		2618005000NRG24050620230075855 05/06/2023 JASVIR KAUR 2618005WL003256 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010477 JASVIR KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
412 KHERA PB-18-005-034-001/141
(HINDU PUR) 		2618005000NRG24050620230075874 05/06/2023 Harnek singh 2618005WL003257 Harnek singh 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399010813 HARNEK SINGH S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
413 KHERA PB-18-005-034-001/142
(HINDU PUR) 		2618005000NRG24050620230075875 05/06/2023 Baldev singh 2618005WL003257 Baldev singh 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399010814 BALDEV SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
414 KHERA PB-18-005-036-001/2
(HARIPUR) 		2618005000NRG24050620230077533 05/06/2023 Harwinder Kaur 2618005WL003307 Harwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010484 MRS HARINDER KAUR STATE BANK OF INDIA(508548)
415 KHERA PB-18-005-036-001/20
(HARIPUR) 		2618005000NRG24050620230077534 05/06/2023 Naib kaur 2618005WL003307 Naib kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010743 NAIB KAUR WO PAL SINGH PUNJAB GRAMIN BANK(607138)
416 KHERA PB-18-005-036-001/38
(HARIPUR) 		2618005000NRG24050620230077538 05/06/2023 Rajveer Kaur 2618005WL003307 Rajveer Kaur 00352 PUNB0PGB003 1212 1212 Rejected 10/06/2023 2399010845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 KHERA PB-18-005-039-001/129
(JHAM PUR) 		2618005000NRG24050620230074983 05/06/2023 KARMJIT KAUR 2618005WL003232 KARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399010599 KARAMJIT KAUR W O MAYA RAM PUNJAB GRAMIN BANK(607138)
418 KHERA PB-18-005-039-001/143
(JHAM PUR) 		2618005000NRG24050620230075966 05/06/2023 HARNEK SINGH 2618005WL003260 HARNEK SINGH 00352 PUNB0PGB003 1515 1515 Rejected 10/06/2023 2399010715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 KHERA PB-18-005-039-001/213
(JHAM PUR) 		2618005000NRG24050620230074992 05/06/2023 Amarjeet Kaur 2618005WL003232 Amarjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399010734 AMARJIT KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
420 KHERA PB-18-005-039-001/220
(JHAM PUR) 		2618005000NRG24050620230075973 05/06/2023 Charan singh 2618005WL003260 Charan singh 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399010629 CHARAN SINGH S O PURAN SINGH PUNJAB GRAMIN BANK(607138)
421 KHERA PB-18-005-039-001/254
(JHAM PUR) 		2618005000NRG24050620230075977 05/06/2023 Labh Kur 2618005WL003260 Labh Kur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010670 LABH KAUR PUNJAB GRAMIN BANK(607138)
422 KHERA PB-18-005-039-001/271
(JHAM PUR) 		2618005000NRG24050620230075981 05/06/2023 Afsana 2618005WL003260 Afsana 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399010764 AFSANA W O RAMJAN SHAH PUNJAB GRAMIN BANK(607138)
423 KHERA PB-18-005-039-001/281
(JHAM PUR) 		2618005000NRG24050620230074997 05/06/2023 baljit kaur 2618005WL003232 baljit kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399010952 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
424 KHERA PB-18-005-039-001/289
(JHAM PUR) 		2618005000NRG24050620230074998 05/06/2023 Kisna Devi 2618005WL003232 Kisna Devi 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399010602 KISNA DAVI PUNJAB GRAMIN BANK(607138)
425 KHERA PB-18-005-039-001/299
(JHAM PUR) 		2618005000NRG24050620230075984 05/06/2023 Mandeep Kaur 2618005WL003260 Mandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010601 MANDEEP KAUR PUNJAB & SIND BANK(607087)
426 KHERA PB-18-005-039-001/307
(JHAM PUR) 		2618005000NRG24050620230075985 05/06/2023 Gurjit kaur 2618005WL003260 Gurjit kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399010714 GURJEET KAUR HDFC BANK LTD(607152)
427 KHERA PB-18-005-039-001/309
(JHAM PUR) 		2618005000NRG24050620230074999 05/06/2023 Manjeet Kaur 2618005WL003232 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399010630 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
428 KHERA PB-18-005-039-001/325
(JHAM PUR) 		2618005000NRG24050620230075988 05/06/2023 Manjit kaur 2618005WL003260 Manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399010793 MANJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
429 KHERA PB-18-005-039-001/337
(JHAM PUR) 		2618005000NRG24050620230075991 05/06/2023 Nishu rani 2618005WL003260 Nishu rani 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399010794 NISHU RANI PUNJAB GRAMIN BANK(607138)
430 KHERA PB-18-005-039-001/340
(JHAM PUR) 		2618005000NRG24050620230075992 05/06/2023 Bant singh 2618005WL003260 Bant singh 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399010795 BANT SINGH SO PAL SINGH PUNJAB GRAMIN BANK(607138)
431 KHERA PB-18-005-039-001/347
(JHAM PUR) 		2618005000NRG24050620230075994 05/06/2023 Kamaljeet kaur 2618005WL003260 Kamaljeet kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399010796 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
432 KHERA PB-18-005-039-001/364
(JHAM PUR) 		2618005000NRG24050620230075005 05/06/2023 Jagir kaur 2618005WL003232 Jagir kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399010640 JAGIR KAUR W/O SH. BALBIR SINGH PUNJAB NATIONAL BANK(508568)
433 KHERA PB-18-005-039-001/9
(JHAM PUR) 		2618005000NRG24050620230076003 05/06/2023 charnjit singh 2618005WL003260 charnjit singh 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399010663 CHARANJEET SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
434 KHERA PB-18-005-042-001/125
(KHERI BHAI KI) 		2618005000NRG24050620230076050 05/06/2023 parwinder kaur 2618005WL003263 parwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010595 PARWINDER KAUR WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
435 KHERA PB-18-005-045-001/1
(KHERA) 		2618005000NRG24050620230076026 05/06/2023 Kuldeep Kaur 2618005WL003262 Kuldeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010622 KULDEEP KAUR W/O S KASHMIRA SI PUNJAB GRAMIN BANK(607138)
436 KHERA PB-18-005-045-001/100
(KHERA) 		2618005000NRG24050620230076027 05/06/2023 KARNAIL SINGH 2618005WL003262 KARNAIL SINGH 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2399010744 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
437 KHERA PB-18-005-045-001/12
(KHERA) 		2618005000NRG24050620230076029 05/06/2023 Ajaib Singh 2618005WL003262 Ajaib Singh 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2399010440 AJAIB SINGH S O S PRITAM SINGH PUNJAB GRAMIN BANK(607138)
438 KHERA PB-18-005-045-001/129
(KHERA) 		2618005000NRG24050620230076030 05/06/2023 Baljit Kaur 2618005WL003262 Baljit Kaur 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2399010644 BALJINDER KAUR W O SATNAME SINGH PUNJAB GRAMIN BANK(607138)
439 KHERA PB-18-005-045-001/153
(KHERA) 		2618005000NRG24050620230076032 05/06/2023 Khajan kaur 2618005WL003262 Khajan kaur 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2399010817 KHAJJAN KAUR W/O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
440 KHERA PB-18-005-045-001/163
(KHERA) 		2618005000NRG24050620230076033 05/06/2023 Hem raj 2618005WL003262 Hem raj 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2399010695 HEMRAJ SHARMA PUNJAB NATIONAL BANK(508568)
441 KHERA PB-18-005-045-001/169
(KHERA) 		2618005000NRG24050620230076034 05/06/2023 Sarbhjit kaur 2618005WL003262 Sarbhjit kaur 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2399010547 PGB JLG KHERA -1 SARABJEET KAUR W O SWA PUNJAB GRAMIN BANK(607138)
442 KHERA PB-18-005-045-001/173
(KHERA) 		2618005000NRG24050620230076035 05/06/2023 Sandeep kaur 2618005WL003262 Sandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010739 SANDEEP KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
443 KHERA PB-18-005-045-001/18
(KHERA) 		2618005000NRG24050620230076036 05/06/2023 Rajwinder Kaur 2618005WL003262 Rajwinder Kaur 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2399010651 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
444 KHERA PB-18-005-045-001/23
(KHERA) 		2618005000NRG24050620230076038 05/06/2023 jaspreet kaur 2618005WL003262 jaspreet kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010741 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
445 KHERA PB-18-005-045-001/35
(KHERA) 		2618005000NRG24050620230076041 05/06/2023 Mandeep Kaur 2618005WL003262 Mandeep Kaur 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2399010433 MANDEEP KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
446 KHERA PB-18-005-045-001/54
(KHERA) 		2618005000NRG24050620230076042 05/06/2023 Swarn Kaur 2618005WL003262 Swarn Kaur 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2399010625 SWARAN KAUR WO HARMAL SINGH AXIS BANK(607153)
447 KHERA PB-18-005-045-001/72
(KHERA) 		2618005000NRG24050620230076045 05/06/2023 harjinder kaur 2618005WL003262 harjinder kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010775 HARJINDER KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
448 KHERA PB-18-005-045-001/88
(KHERA) 		2618005000NRG24050620230076049 05/06/2023 Jasvir Kaur 2618005WL003262 Jasvir Kaur 00352 PUNB0PGB003 303 303 Rejected 10/06/2023 2399010623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 KHERA PB-18-005-048-001/12
(LOHA KHERI) 		2618005000NRG24050620230076134 05/06/2023 Labh Kaur 2618005WL003266 Labh Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010204 LABH KAUR AND PARDEEP KAUR PUNJAB GRAMIN BANK(607138)
450 KHERA PB-18-005-048-001/127
(LOHA KHERI) 		2618005000NRG24050620230076135 05/06/2023 Jasvir Kaur 2618005WL003266 Jasvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010380 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
451 KHERA PB-18-005-048-001/129
(LOHA KHERI) 		2618005000NRG24050620230076136 05/06/2023 Ranjit Kaur 2618005WL003266 Ranjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010525 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
452 KHERA PB-18-005-048-001/14
(LOHA KHERI) 		2618005000NRG24050620230076137 05/06/2023 pooja 2618005WL003266 pooja 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010647 POOJA W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
453 KHERA PB-18-005-048-001/145
(LOHA KHERI) 		2618005000NRG24050620230076140 05/06/2023 harpeet kaur 2618005WL003266 harpeet kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010528 Mrs. HARPREET KAUR BANK OF MAHARASHTRA(607387)
454 KHERA PB-18-005-048-001/159
(LOHA KHERI) 		2618005000NRG24050620230076144 05/06/2023 Rupinder Kaur 2618005WL003266 Rupinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010634 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
455 KHERA PB-18-005-048-001/162
(LOHA KHERI) 		2618005000NRG24050620230076145 05/06/2023 amandeep kaur 2618005WL003266 amandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010633 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
456 KHERA PB-18-005-048-001/165
(LOHA KHERI) 		2618005000NRG24050620230076146 05/06/2023 Joginder Kaur 2618005WL003266 Joginder Kaur 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2399010635 JOGINDER KAUR PUNJAB GRAMIN BANK(607138)
457 KHERA PB-18-005-048-001/31
(LOHA KHERI) 		2618005000NRG24050620230076156 05/06/2023 Sher Kaur 2618005WL003266 Sher Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010960 SHER KAURWO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
458 KHERA PB-18-005-048-001/33
(LOHA KHERI) 		2618005000NRG24050620230076157 05/06/2023 kamlesh kaur 2618005WL003266 kamlesh kaur 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2399010526 KAMLESH KAUR W/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
459 KHERA PB-18-005-048-001/36
(LOHA KHERI) 		2618005000NRG24050620230076160 05/06/2023 Jasvir Kaur 2618005WL003266 Jasvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010901 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
460 KHERA PB-18-005-048-001/7
(LOHA KHERI) 		2618005000NRG24050620230076169 05/06/2023 Sandeep kaur 2618005WL003266 Sandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010527 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
461 KHERA PB-18-005-063-001/10
(PATTON) 		2618005000NRG24050620230077151 05/06/2023 Jarnail Kaur 2618005WL003290 Jarnail Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399010212 JARNAIL KAUR W O HARNEK SINGH UCO BANK(607066)
462 KHERA PB-18-005-063-001/141
(PATTON) 		2618005000NRG24050620230077170 05/06/2023 Kulwinder Kaur 2618005WL003290 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399010592 KULWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
463 KHERA PB-18-005-063-001/154
(PATTON) 		2618005000NRG24050620230077172 05/06/2023 Balwinder Kaur 2618005WL003290 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399010646 BALWINDER KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
464 KHERA PB-18-005-063-001/155
(PATTON) 		2618005000NRG24050620230077173 05/06/2023 Jaspreet Kaur 2618005WL003290 Jaspreet Kaur 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2399010594 JASPREET KAUR PUNJAB & SIND BANK(607087)
465 KHERA PB-18-005-063-001/159
(PATTON) 		2618005000NRG24050620230077174 05/06/2023 Gurpreet Kaur 2618005WL003290 Gurpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399010641 MRS GURPREET KAUR DO SURJIT SINGH STATE BANK OF INDIA(508548)
466 KHERA PB-18-005-063-001/166
(PATTON) 		2618005000NRG24050620230077176 05/06/2023 Pinky Rani 2618005WL003290 Pinky Rani 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2399010596 MRS PINKI RANI STATE BANK OF INDIA(508548)
467 KHERA PB-18-005-063-001/171
(PATTON) 		2618005000NRG24050620230077178 05/06/2023 Pal Singh 2618005WL003290 Pal Singh 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399010642 PAL SINGH S O S BANTA SINGH PUNJAB GRAMIN BANK(607138)
468 KHERA PB-18-005-063-001/172
(PATTON) 		2618005000NRG24050620230077179 05/06/2023 Makhan Singh 2618005WL003290 Makhan Singh 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010266 MAKHAN SINGH S/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
469 KHERA PB-18-005-063-001/173
(PATTON) 		2618005000NRG24050620230077180 05/06/2023 Gurpreet Singh 2618005WL003290 Gurpreet Singh 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010703 GURPREET SINGH S O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
470 KHERA PB-18-005-063-001/176
(PATTON) 		2618005000NRG24050620230077181 05/06/2023 Navnit Kaur 2618005WL003290 Navnit Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399010696 MRS NAVNIT KAUR STATE BANK OF INDIA(508548)
471 KHERA PB-18-005-063-001/35
(PATTON) 		2618005000NRG24050620230077187 05/06/2023 Sukhdarshan Kaur 2618005WL003290 Sukhdarshan Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399010258 SUKHDARSHAN KAUR W/O SUKHDEV S PUNJAB GRAMIN BANK(607138)
472 KHERA PB-18-005-063-001/57
(PATTON) 		2618005000NRG24050620230077194 05/06/2023 Dharm Kaur 2618005WL003290 Dharm Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399010628 DHARAM KAUR WO JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
473 KHERA PB-18-005-063-001/65
(PATTON) 		2618005000NRG24050620230077196 05/06/2023 RANJIT KAUR 2618005WL003290 RANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399010213 RANJIT KAUR WO BALDAV SINGH UCO BANK(607066)
474 KHERA PB-18-005-063-001/68
(PATTON) 		2618005000NRG24050620230077197 05/06/2023 kamaljit kaur 2618005WL003290 kamaljit kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399010910 KAMALJIT KAUR W O GURJIT SINGH UCO BANK(607066)
475 KHERA PB-18-005-063-001/78
(PATTON) 		2618005000NRG24050620230077203 05/06/2023 Nirmal Kaur 2618005WL003290 Nirmal Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399010215 NIRMALA KAUR WO BINDER SINGH UCO BANK(607066)
476 KHERA PB-18-005-063-001/94
(PATTON) 		2618005000NRG24050620230077217 05/06/2023 Baljit Kaur 2618005WL003290 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399010252 BALJEET KAUR WO HARCHAND SINGH UCO BANK(607066)
477 KHERA PB-18-005-063-001/97
(PATTON) 		2618005000NRG24050620230077219 05/06/2023 Sunita 2618005WL003290 Sunita 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399010637 SUNITA RANI W O KAMALJIT SINGH PUNJAB GRAMIN BANK(607138)
478 KHERA PB-18-005-064-001/108
(PIR JAIN) 		2618005000NRG24050620230077756 05/06/2023 Navjot Kaur 2618005WL003315 Navjot Kaur 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2399010643 NAVJOT KAUR DO PARTAP SINGH PUNJAB GRAMIN BANK(607138)
479 KHERA PB-18-005-064-001/12
(PIR JAIN) 		2618005000NRG24050620230077010 05/06/2023 Balvir Singh 2618005WL003288 Balvir Singh 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010742 BALVEER SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
480 KHERA PB-18-005-064-001/15
(PIR JAIN) 		2618005000NRG24050620230077017 05/06/2023 Manjit Kaur 2618005WL003288 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Rejected 10/06/2023 2399010480 A/c Blocked or Frozen
481 KHERA PB-18-005-064-001/151
(PIR JAIN) 		2618005000NRG24050620230077018 05/06/2023 kiranpreet Kaur 2618005WL003288 kiranpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010548 KIRANPREET KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
482 KHERA PB-18-005-064-001/152
(PIR JAIN) 		2618005000NRG24050620230077019 05/06/2023 Jatinder Singh 2618005WL003288 Jatinder Singh 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010692 JATINDER SINGH S O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
483 KHERA PB-18-005-064-001/155
(PIR JAIN) 		2618005000NRG24050620230077021 05/06/2023 Surinder Kaur 2618005WL003288 Surinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010577 Mrs. SURINDER KAUR INDIAN BANK(607105)
484 KHERA PB-18-005-064-001/156
(PIR JAIN) 		2618005000NRG24050620230077022 05/06/2023 Swaran Singh 2618005WL003288 Swaran Singh 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010278 SWARAN SINGH S O RULDA SINGH PUNJAB GRAMIN BANK(607138)
485 KHERA PB-18-005-064-001/165
(PIR JAIN) 		2618005000NRG24050620230077025 05/06/2023 Sukhjinder kaur 2618005WL003288 Sukhjinder kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010540 SUKHJINDER KAUR . PUNJAB GRAMIN BANK(607138)
486 KHERA PB-18-005-064-001/167
(PIR JAIN) 		2618005000NRG24050620230077026 05/06/2023 Buta singh 2618005WL003288 Buta singh 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010542 BUTA SINGH S ORAM SARUP PUNJAB GRAMIN BANK(607138)
487 KHERA PB-18-005-064-001/173
(PIR JAIN) 		2618005000NRG24050620230077029 05/06/2023 Monika 2618005WL003288 Monika 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010545 MONIKA W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
488 KHERA PB-18-005-064-001/174
(PIR JAIN) 		2618005000NRG24050620230077030 05/06/2023 parminder singh 2618005WL003288 parminder singh 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010792 PARMINDER SINGH S/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
489 KHERA PB-18-005-064-001/178
(PIR JAIN) 		2618005000NRG24050620230077758 05/06/2023 Karamjit kaur 2618005WL003315 Karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399010808 KARMJIT KAUR HDFC BANK LTD(607152)
490 KHERA PB-18-005-064-001/185
(PIR JAIN) 		2618005000NRG24050620230077032 05/06/2023 Lakhvir singh 2618005WL003288 Lakhvir singh 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010583 LAKHVIR SINGH SO LABH SINGH PUNJAB GRAMIN BANK(607138)
491 KHERA PB-18-005-064-001/200
(PIR JAIN) 		2618005000NRG24050620230077760 05/06/2023 Gurjit Kaur 2618005WL003315 Gurjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2399010648 GURJIT KAUR WO SUKHBIR SINGH PUNJAB GRAMIN BANK(607138)
492 KHERA PB-18-005-064-001/206
(PIR JAIN) 		2618005000NRG24050620230077761 05/06/2023 Baljinder Kaur 2618005WL003315 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399010846 BALAJINDER KAUR WO KULDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
493 KHERA PB-18-005-064-001/22
(PIR JAIN) 		2618005000NRG24050620230077035 05/06/2023 Narinder Kaur 2618005WL003288 Narinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010315 NARINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
494 KHERA PB-18-005-064-001/24
(PIR JAIN) 		2618005000NRG24050620230077762 05/06/2023 jasvir kaur 2618005WL003315 jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399010324 JASVIR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
495 KHERA PB-18-005-064-001/3
(PIR JAIN) 		2618005000NRG24050620230077037 05/06/2023 Karmpal Singh 2618005WL003288 Karmpal Singh 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010313 KARAM PAL S O BACHNA PUNJAB GRAMIN BANK(607138)
496 KHERA PB-18-005-064-001/35
(PIR JAIN) 		2618005000NRG24050620230077038 05/06/2023 Jaswnt Singh 2618005WL003288 Jaswnt Singh 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010689 JASWANT SINGH S O BAKHTAUR SINGH PUNJAB GRAMIN BANK(607138)
497 KHERA PB-18-005-064-001/65
(PIR JAIN) 		2618005000NRG24050620230077044 05/06/2023 Karamjit Kaur 2618005WL003288 Karamjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010825 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
498 KHERA PB-18-005-064-001/71
(PIR JAIN) 		2618005000NRG24050620230077046 05/06/2023 Baljinder Kaur 2618005WL003288 Baljinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010320 BALJINDER KAUR W O DALER SINGH PUNJAB GRAMIN BANK(607138)
499 KHERA PB-18-005-064-001/77
(PIR JAIN) 		2618005000NRG24050620230077047 05/06/2023 Palwinder Singh 2618005WL003288 Palwinder Singh 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010684 PALWINDER SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
500 KHERA PB-18-005-064-001/81
(PIR JAIN) 		2618005000NRG24050620230077050 05/06/2023 Suman Kaur 2618005WL003288 Suman Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010693 SUMAN KAUR D/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
501 KHERA PB-18-005-064-001/86
(PIR JAIN) 		2618005000NRG24050620230077052 05/06/2023 Ranjit kaur 2618005WL003288 Ranjit kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010541 RANJIT KAUR W O GURPAL SINGH PUNJAB GRAMIN BANK(607138)
502 KHERA PB-18-005-064-001/87
(PIR JAIN) 		2618005000NRG24050620230077053 05/06/2023 Amarjit kaur 2618005WL003288 Amarjit kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010826 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
503 KHERA PB-18-005-064-001/91
(PIR JAIN) 		2618005000NRG24050620230077055 05/06/2023 usha rani 2618005WL003288 usha rani 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010898 USHA RANI N G KOMALPREET KAUR W O RANJIT PUNJAB GRAMIN BANK(607138)
504 KHERA PB-18-005-064-001/93
(PIR JAIN) 		2618005000NRG24050620230077056 05/06/2023 sukhwinder kaur 2618005WL003288 sukhwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010321 SUKHWINDER KAUR W O BEANT SINGH PUNJAB GRAMIN BANK(607138)
505 KHERA PB-18-005-065-001/33
(PAWALA) 		2618005000NRG24050620230077221 05/06/2023 mandeep kaur 2618005WL003290 mandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399010593 MANDEEP KAUR WO BIR DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
506 KHERA PB-18-005-081-001/100
(TAJ PURA) 		2618005000NRG24050620230077223 05/06/2023 Sonia 2618005WL003290 Sonia 00352 PUNB0PGB003 303 303 Processed 10/06/2023 2399010760 SONIA WO PANKAJ KUMAR PUNJAB GRAMIN BANK(607138)
507 KHERA PB-18-005-081-001/26
(TAJ PURA) 		2618005000NRG24050620230077225 05/06/2023 Harpreet Kaur 2618005WL003290 Harpreet Kaur 00352 PUNB0PGB003 303 303 Processed 10/06/2023 2399010830 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
508 KHERA PB-18-005-084-001/60
(KHAN PUR) 		2618005000NRG24050620230075951 05/06/2023 Bimla Kaur 2618005WL003259 Bimla Kaur 00352 PUNB0PGB003 303 303 Processed 10/06/2023 2399010636 BIMAL KAUR CANARA BANK(508532)
SubTotal 214827 214827
509 KHERA PB-18-005-014-001/21
(BALAHRA) 		2618005000NRG24050620230076513 05/06/2023 RAJINDER KAUR 2618005WL003275 RAJINDER KAUR 00354 PUNB0042800 909 909 Rejected 10/06/2023 2399010388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
510 KHERA PB-18-005-005-001/28
(BHAGAN PUR) 		2618005000NRG24050620230075233 05/06/2023 Reshma kaur 2618005WL003238 Reshma kaur 00354 PUNB0059800 1212 1212 Processed 10/06/2023 2399010514 RESHMA KAUR W PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
511 KHERA PB-18-005-005-001/78
(BHAGAN PUR) 		2618005000NRG24050620230075251 05/06/2023 Satia 2618005WL003238 Satia 00354 PUNB0059800 909 909 Processed 10/06/2023 2399010445 MRS SATIA STATE BANK OF INDIA(508548)
512 KHERA PB-18-005-032-001/134
(GHEL) 		2618005000NRG24050620230075686 05/06/2023 Amarjeet Kaur 2618005WL003253 Amarjeet Kaur 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010550 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
513 KHERA PB-18-005-032-001/148
(GHEL) 		2618005000NRG24050620230075691 05/06/2023 santosh kaur 2618005WL003253 santosh kaur 00354 PUNB0059800 1818 1818 Processed 10/06/2023 2399010553 SANTOSH KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
514 KHERA PB-18-005-032-001/149
(GHEL) 		2618005000NRG24050620230075692 05/06/2023 Khreti Ram 2618005WL003253 Khreti Ram 00354 PUNB0059800 1818 1818 Processed 10/06/2023 2399010444 KHARATI RAM AND CDPO PUNJAB NATIONAL BANK(508568)
515 KHERA PB-18-005-032-001/151
(GHEL) 		2618005000NRG24050620230075693 05/06/2023 Anju Rani 2618005WL003253 Anju Rani 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010410 MRS ANJU RANI STATE BANK OF INDIA(508548)
516 KHERA PB-18-005-032-001/156
(GHEL) 		2618005000NRG24050620230075694 05/06/2023 Maya Devi 2618005WL003253 Maya Devi 00354 PUNB0059800 1818 1818 Processed 10/06/2023 2399010404 MAYA DEVI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
517 KHERA PB-18-005-032-001/158
(GHEL) 		2618005000NRG24050620230075695 05/06/2023 Sucha Singh 2618005WL003253 Sucha Singh 00354 PUNB0059800 606 606 Processed 10/06/2023 2399010551 SUCHA SINGH S/O RACHAN SINGH PUNJAB NATIONAL BANK(508568)
518 KHERA PB-18-005-032-001/160
(GHEL) 		2618005000NRG24050620230075696 05/06/2023 Randhir Singh 2618005WL003253 Randhir Singh 00354 PUNB0059800 1818 1818 Processed 10/06/2023 2399010453 RANDHIR SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
519 KHERA PB-18-005-032-001/25
(GHEL) 		2618005000NRG24050620230075702 05/06/2023 Gurdiyal Singh 2618005WL003253 Gurdiyal Singh 00354 PUNB0059800 1212 1212 Processed 10/06/2023 2399010509 GURDIAL SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
520 KHERA PB-18-005-032-001/27
(GHEL) 		2618005000NRG24050620230075703 05/06/2023 Harjit Kaur 2618005WL003253 Harjit Kaur 00354 PUNB0059800 1818 1818 Processed 10/06/2023 2399010507 HARJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
521 KHERA PB-18-005-032-001/30
(GHEL) 		2618005000NRG24050620230075704 05/06/2023 Baljit Kaur 2618005WL003253 Baljit Kaur 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010411 MS BALJEET KAUR STATE BANK OF INDIA(508548)
522 KHERA PB-18-005-032-001/39
(GHEL) 		2618005000NRG24050620230075705 05/06/2023 Bhajan Singh 2618005WL003253 Bhajan Singh 00354 PUNB0059800 1818 1818 Processed 10/06/2023 2399010448 BHAJAN SINGH & CDPO PUNJAB NATIONAL BANK(508568)
523 KHERA PB-18-005-032-001/44
(GHEL) 		2618005000NRG24050620230075706 05/06/2023 Pritam Kaur 2618005WL003253 Pritam Kaur 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010443 PRITAM KAUR W/O SH PAL SINGH PUNJAB NATIONAL BANK(508568)
524 KHERA PB-18-005-032-001/55
(GHEL) 		2618005000NRG24050620230075707 05/06/2023 Kulwant Kau 2618005WL003253 Kulwant Kau 00354 PUNB0059800 1818 1818 Processed 10/06/2023 2399010504 KULWANT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
525 KHERA PB-18-005-032-001/61
(GHEL) 		2618005000NRG24050620230075709 05/06/2023 Charnjit kaur 2618005WL003253 Charnjit kaur 00354 PUNB0059800 1818 1818 Processed 10/06/2023 2399010460 CHARANJIT KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
526 KHERA PB-18-005-032-001/71
(GHEL) 		2618005000NRG24050620230075710 05/06/2023 Ajaib kaur 2618005WL003253 Ajaib kaur 00354 PUNB0059800 1818 1818 Processed 10/06/2023 2399010461 AJAIB KAUR & CDPO PUNJAB NATIONAL BANK(508568)
527 KHERA PB-18-005-032-001/73
(GHEL) 		2618005000NRG24050620230075711 05/06/2023 Mukhtiar kaur 2618005WL003253 Mukhtiar kaur 00354 PUNB0059800 1818 1818 Processed 10/06/2023 2399010505 MUKHTIAR KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
528 KHERA PB-18-005-032-001/78
(GHEL) 		2618005000NRG24050620230075712 05/06/2023 parminder kaur 2618005WL003253 parminder kaur 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010512 PARMINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
529 KHERA PB-18-005-032-001/79
(GHEL) 		2618005000NRG24050620230075713 05/06/2023 charnjit kaur 2618005WL003253 charnjit kaur 00354 PUNB0059800 1818 1818 Processed 10/06/2023 2399010441 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
530 KHERA PB-18-005-032-001/82
(GHEL) 		2618005000NRG24050620230075714 05/06/2023 Gurmeet Kaur 2618005WL003253 Gurmeet Kaur 00354 PUNB0059800 1818 1818 Processed 10/06/2023 2399010508 GURMEET KAUR WO AJAIB SINGH CDPO PUNJAB NATIONAL BANK(508568)
531 KHERA PB-18-005-032-001/87
(GHEL) 		2618005000NRG24050620230075715 05/06/2023 Kaka Singh 2618005WL003253 Kaka Singh 00354 PUNB0059800 1818 1818 Processed 10/06/2023 2399010503 KAKA SINGH SO NARATA SINGH PUNJAB NATIONAL BANK(508568)
532 KHERA PB-18-005-032-001/93
(GHEL) 		2618005000NRG24050620230075718 05/06/2023 Seeta Devi 2618005WL003253 Seeta Devi 00354 PUNB0059800 909 909 Processed 10/06/2023 2399010396 MRS SITA DEVI STATE BANK OF INDIA(508548)
533 KHERA PB-18-005-032-001/95
(GHEL) 		2618005000NRG24050620230075720 05/06/2023 Baljit Kaur 2618005WL003253 Baljit Kaur 00354 PUNB0059800 1818 1818 Processed 10/06/2023 2399010502 BALJEET KAUR W/O MANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
534 KHERA PB-18-005-032-001/97
(GHEL) 		2618005000NRG24050620230075721 05/06/2023 Kuldeep Kaur 2618005WL003253 Kuldeep Kaur 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010506 KULDEEP KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
535 KHERA PB-18-005-034-001/12
(HINDU PUR) 		2618005000NRG24050620230075866 05/06/2023 Amarjit Kaur 2618005WL003257 Amarjit Kaur 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010519 AMARJIT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
536 KHERA PB-18-005-034-001/123
(HINDU PUR) 		2618005000NRG24050620230075867 05/06/2023 Soni 2618005WL003257 Soni 00354 PUNB0059800 1212 1212 Processed 10/06/2023 2399010405 SONI SO SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
537 KHERA PB-18-005-034-001/135
(HINDU PUR) 		2618005000NRG24050620230075869 05/06/2023 Sukhwinder Singh 2618005WL003257 Sukhwinder Singh 00354 PUNB0059800 1212 1212 Processed 10/06/2023 2399010397 SUKHWINDER SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
538 KHERA PB-18-005-034-001/137
(HINDU PUR) 		2618005000NRG24050620230075871 05/06/2023 Gurdeep Singh 2618005WL003257 Gurdeep Singh 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010555 GURDIP SINGH SO SANT RAM PUNJAB NATIONAL BANK(508568)
539 KHERA PB-18-005-034-001/139
(HINDU PUR) 		2618005000NRG24050620230075872 05/06/2023 Rajinder Singh 2618005WL003257 Rajinder Singh 00354 PUNB0059800 1212 1212 Processed 10/06/2023 2399010409 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
540 KHERA PB-18-005-034-001/15
(HINDU PUR) 		2618005000NRG24050620230075876 05/06/2023 geeta rani 2618005WL003257 geeta rani 00354 PUNB0059800 303 303 Processed 10/06/2023 2399010393 GEETA RANI WO KHEMRAJ PUNJAB NATIONAL BANK(508568)
541 KHERA PB-18-005-034-001/19
(HINDU PUR) 		2618005000NRG24050620230075877 05/06/2023 Sandeep Kaur 2618005WL003257 Sandeep Kaur 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010518 SANDEEP KAUR W/O MANGAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
542 KHERA PB-18-005-034-001/24
(HINDU PUR) 		2618005000NRG24050620230075879 05/06/2023 Bhag Kaur 2618005WL003257 Bhag Kaur 00354 PUNB0059800 1212 1212 Processed 10/06/2023 2399010400 BHAG KAUR CDPO PUNJAB NATIONAL BANK(508568)
543 KHERA PB-18-005-034-001/27
(HINDU PUR) 		2618005000NRG24050620230075880 05/06/2023 Jaswant Kaur 2618005WL003257 Jaswant Kaur 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010389 JASWANT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
544 KHERA PB-18-005-034-001/29
(HINDU PUR) 		2618005000NRG24050620230075881 05/06/2023 harmesh kaur 2618005WL003257 harmesh kaur 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010398 HARMESH KAUR W/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
545 KHERA PB-18-005-034-001/56
(HINDU PUR) 		2618005000NRG24050620230075884 05/06/2023 Kiranjit kaur 2618005WL003257 Kiranjit kaur 00354 PUNB0059800 1212 1212 Processed 10/06/2023 2399010500 KIRANJIT KAUR W/O HARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
546 KHERA PB-18-005-034-001/7
(HINDU PUR) 		2618005000NRG24050620230075886 05/06/2023 Gurcharn Singh 2618005WL003257 Gurcharn Singh 00354 PUNB0059800 909 909 Processed 10/06/2023 2399010447 GURCHRAN SINGH S/O NORATA SINGH &CDPO PUNJAB NATIONAL BANK(508568)
547 KHERA PB-18-005-034-001/74
(HINDU PUR) 		2618005000NRG24050620230075887 05/06/2023 Lakhwinder Singh 2618005WL003257 Lakhwinder Singh 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010394 LAKHWINDER SINGH S\O BHAG SINGH PUNJAB NATIONAL BANK(508568)
548 KHERA PB-18-005-034-001/83
(HINDU PUR) 		2618005000NRG24050620230075888 05/06/2023 Amandeep Singh 2618005WL003257 Amandeep Singh 00354 PUNB0059800 606 606 Processed 10/06/2023 2399010520 AMANDEEP SINGH S/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
549 KHERA PB-18-005-034-001/86
(HINDU PUR) 		2618005000NRG24050620230075889 05/06/2023 Kaka Singh 2618005WL003257 Kaka Singh 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010521 KAKA SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
550 KHERA PB-18-005-034-001/90
(HINDU PUR) 		2618005000NRG24050620230075890 05/06/2023 Sukhwinder Kaur 2618005WL003257 Sukhwinder Kaur 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010511 SUKHWINDER KAUR D/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
551 KHERA PB-18-005-034-001/94
(HINDU PUR) 		2618005000NRG24050620230075892 05/06/2023 Balbir Kaur 2618005WL003257 Balbir Kaur 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010442 BALBIR KAUR W/O SH PARKASH SINGH PUNJAB NATIONAL BANK(508568)
552 KHERA PB-18-005-038-001/1
(JAMIT GARH) 		2618005000NRG24050620230075893 05/06/2023 SURJIT KAUR 2618005WL003258 SURJIT KAUR 00354 PUNB0059800 1212 1212 Processed 10/06/2023 2399010462 SURJIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
553 KHERA PB-18-005-038-001/113
(JAMIT GARH) 		2618005000NRG24050620230075896 05/06/2023 SAJDA 2618005WL003258 SAJDA 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010510 AAMNA UG SAJDA PUNJAB NATIONAL BANK(508568)
554 KHERA PB-18-005-038-001/117
(JAMIT GARH) 		2618005000NRG24050620230075897 05/06/2023 Ranvir Kaur 2618005WL003258 Ranvir Kaur 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010406 RANVIR KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
555 KHERA PB-18-005-038-001/118
(JAMIT GARH) 		2618005000NRG24050620230075898 05/06/2023 Sawaran Kaur 2618005WL003258 Sawaran Kaur 00354 PUNB0059800 1212 1212 Processed 10/06/2023 2399010403 SWARAN KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
556 KHERA PB-18-005-038-001/12
(JAMIT GARH) 		2618005000NRG24050620230075899 05/06/2023 bhupinder singh 2618005WL003258 bhupinder singh 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010465 BHUPINDER SINGH SO LACHHAMN SINGH PUNJAB NATIONAL BANK(508568)
557 KHERA PB-18-005-038-001/121
(JAMIT GARH) 		2618005000NRG24050620230075900 05/06/2023 BHINDER KAUR 2618005WL003258 BHINDER KAUR 00354 PUNB0059800 1212 1212 Processed 10/06/2023 2399010452 BHINDER KAUR WO SHER SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
558 KHERA PB-18-005-038-001/132
(JAMIT GARH) 		2618005000NRG24050620230075901 05/06/2023 Manpreet Kaur 2618005WL003258 Manpreet Kaur 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010407 Manpreet Kaur PUNJAB & SIND BANK(607087)
559 KHERA PB-18-005-038-001/135
(JAMIT GARH) 		2618005000NRG24050620230075902 05/06/2023 Nirmal Kaur 2618005WL003258 Nirmal Kaur 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010516 NIRMAL KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
560 KHERA PB-18-005-038-001/138
(JAMIT GARH) 		2618005000NRG24050620230075903 05/06/2023 Sukhwinder Kaur 2618005WL003258 Sukhwinder Kaur 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010552 SUKHWINDER KAUR W/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
561 KHERA PB-18-005-038-001/14
(JAMIT GARH) 		2618005000NRG24050620230075904 05/06/2023 CHINDER KAUR 2618005WL003258 CHINDER KAUR 00354 PUNB0059800 1212 1212 Processed 10/06/2023 2399010401 CHINDER KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
562 KHERA PB-18-005-038-001/144
(JAMIT GARH) 		2618005000NRG24050620230075906 05/06/2023 Harjinder Kaur 2618005WL003258 Harjinder Kaur 00354 PUNB0059800 606 606 Processed 10/06/2023 2399010412 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
563 KHERA PB-18-005-038-001/156
(JAMIT GARH) 		2618005000NRG24050620230075912 05/06/2023 Kuldeep Kaur 2618005WL003258 Kuldeep Kaur 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010515 KULDEEP KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
564 KHERA PB-18-005-038-001/17
(JAMIT GARH) 		2618005000NRG24050620230075914 05/06/2023 Gurdayal Singh 2618005WL003258 Gurdayal Singh 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010390 GURDIAL SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
565 KHERA PB-18-005-038-001/19
(JAMIT GARH) 		2618005000NRG24050620230075915 05/06/2023 MOHAN KAUR 2618005WL003258 MOHAN KAUR 00354 PUNB0059800 1212 1212 Processed 10/06/2023 2399010446 MOHAN KAUR W/O SUBHKARAM SINGH &CDPO PUNJAB NATIONAL BANK(508568)
566 KHERA PB-18-005-038-001/2
(JAMIT GARH) 		2618005000NRG24050620230075916 05/06/2023 Ranjit Kaur 2618005WL003258 Ranjit Kaur 00354 PUNB0059800 1212 1212 Processed 10/06/2023 2399010513 RANJEET KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
567 KHERA PB-18-005-038-001/23
(JAMIT GARH) 		2618005000NRG24050620230075917 05/06/2023 Netar Singh 2618005WL003258 Netar Singh 00354 PUNB0059800 1212 1212 Processed 10/06/2023 2399010517 NETAR SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
568 KHERA PB-18-005-038-001/26
(JAMIT GARH) 		2618005000NRG24050620230075918 05/06/2023 AJIT KAUR 2618005WL003258 AJIT KAUR 00354 PUNB0059800 606 606 Processed 10/06/2023 2399010497 AJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
569 KHERA PB-18-005-038-001/32
(JAMIT GARH) 		2618005000NRG24050620230075919 05/06/2023 gurpreet kaur 2618005WL003258 gurpreet kaur 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010464 GURPREET KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
570 KHERA PB-18-005-038-001/38
(JAMIT GARH) 		2618005000NRG24050620230075922 05/06/2023 Kulwant Kaur 2618005WL003258 Kulwant Kaur 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010456 KULWANT KAUR WO RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
571 KHERA PB-18-005-038-001/54
(JAMIT GARH) 		2618005000NRG24050620230075923 05/06/2023 Sukhjit kaur 2618005WL003258 Sukhjit kaur 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010459 SURJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
572 KHERA PB-18-005-038-001/55
(JAMIT GARH) 		2618005000NRG24050620230075924 05/06/2023 Sukhpal Singh 2618005WL003258 Sukhpal Singh 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010395 SUKHPAL SINGH S/OSH AJMER SINGH PUNJAB NATIONAL BANK(508568)
573 KHERA PB-18-005-038-001/56
(JAMIT GARH) 		2618005000NRG24050620230075925 05/06/2023 SWARN KAUR 2618005WL003258 SWARN KAUR 00354 PUNB0059800 1212 1212 Processed 10/06/2023 2399010458 SWARAN KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
574 KHERA PB-18-005-038-001/57
(JAMIT GARH) 		2618005000NRG24050620230075926 05/06/2023 Jaspal kaur 2618005WL003258 Jaspal kaur 00354 PUNB0059800 1212 1212 Processed 10/06/2023 2399010457 JASPAL KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
575 KHERA PB-18-005-038-001/6
(JAMIT GARH) 		2618005000NRG24050620230075927 05/06/2023 ajaib kaur 2618005WL003258 ajaib kaur 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010391 AJAIB KAUR WO RAM CHAND SINGH PUNJAB NATIONAL BANK(508568)
576 KHERA PB-18-005-038-001/65
(JAMIT GARH) 		2618005000NRG24050620230075928 05/06/2023 mukhtyar singh 2618005WL003258 mukhtyar singh 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010449 MUKHTIAR SINGH & CDPO PUNJAB NATIONAL BANK(508568)
577 KHERA PB-18-005-038-001/66
(JAMIT GARH) 		2618005000NRG24050620230075929 05/06/2023 karmjit kaur 2618005WL003258 karmjit kaur 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010399 KARAMJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
578 KHERA PB-18-005-038-001/67
(JAMIT GARH) 		2618005000NRG24050620230075930 05/06/2023 Harnek Singh 2618005WL003258 Harnek Singh 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010402 HARNEK SINGH S/O HAZURA SINGH PUNJAB NATIONAL BANK(508568)
579 KHERA PB-18-005-038-001/68
(JAMIT GARH) 		2618005000NRG24050620230075931 05/06/2023 jaswinder kaur 2618005WL003258 jaswinder kaur 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010466 JASWINDER KAUR WO PAVITAR SINGH PUNJAB NATIONAL BANK(508568)
580 KHERA PB-18-005-038-001/69
(JAMIT GARH) 		2618005000NRG24050620230075932 05/06/2023 sarbjit kaur 2618005WL003258 sarbjit kaur 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010467 SARABJIT KAUR WO HARMIT SINGH PUNJAB NATIONAL BANK(508568)
581 KHERA PB-18-005-038-001/70
(JAMIT GARH) 		2618005000NRG24050620230075933 05/06/2023 ranjit kaur 2618005WL003258 ranjit kaur 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010496 RANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
582 KHERA PB-18-005-038-001/72
(JAMIT GARH) 		2618005000NRG24050620230075934 05/06/2023 parmjit kaur 2618005WL003258 parmjit kaur 00354 PUNB0059800 1212 1212 Processed 10/06/2023 2399010463 PARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
583 KHERA PB-18-005-038-001/73
(JAMIT GARH) 		2618005000NRG24050620230075935 05/06/2023 sarbjit kaur 2618005WL003258 sarbjit kaur 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010498 SARBJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
584 KHERA PB-18-005-038-001/79
(JAMIT GARH) 		2618005000NRG24050620230075936 05/06/2023 BALJINDER KAUR 2618005WL003258 BALJINDER KAUR 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010495 BALJINDER KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
585 KHERA PB-18-005-038-001/9
(JAMIT GARH) 		2618005000NRG24050620230075937 05/06/2023 Ajaib Singh 2618005WL003258 Ajaib Singh 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010450 AJAIB SINGH S/O HAJURA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
586 KHERA PB-18-005-038-001/90
(JAMIT GARH) 		2618005000NRG24050620230075938 05/06/2023 MANJIT KAUR 2618005WL003258 MANJIT KAUR 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010499 MANJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
587 KHERA PB-18-005-038-001/93
(JAMIT GARH) 		2618005000NRG24050620230075939 05/06/2023 MANJIT KAUR 2618005WL003258 MANJIT KAUR 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010451 MANJIT KAUR & CDPO PUNJAB NATIONAL BANK(508568)
588 KHERA PB-18-005-038-001/98
(JAMIT GARH) 		2618005000NRG24050620230075940 05/06/2023 shinder kaur 2618005WL003258 shinder kaur 00354 PUNB0059800 1515 1515 Processed 10/06/2023 2399010501 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
589 KHERA PB-18-005-041-001/32
(KALE MAJRA) 		2618005000NRG24050620230077715 05/06/2023 JASVIR KAUR 2618005WL003312 JASVIR KAUR 00354 PUNB0059800 606 606 Processed 10/06/2023 2399010549 JASVIR KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
590 KHERA PB-18-005-041-001/57
(KALE MAJRA) 		2618005000NRG24050620230077718 05/06/2023 sohan singh 2618005WL003312 sohan singh 00354 PUNB0059800 909 909 Processed 10/06/2023 2399010554 SOHAN SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
591 KHERA PB-18-005-042-001/11
(KHERI BHAI KI) 		2618005000NRG24050620230074972 05/06/2023 gurmail singh 2618005WL003231 gurmail singh 00354 PUNB0059800 606 606 Processed 10/06/2023 2399010413 GURMAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
592 KHERA PB-18-005-064-001/14
(PIR JAIN) 		2618005000NRG24050620230077014 05/06/2023 Jaswant Kaur 2618005WL003288 Jaswant Kaur 00354 PUNB0059800 1212 1212 Processed 10/06/2023 2399010408 MEWA SINGH S/O SARJEET SINGH PUNJAB NATIONAL BANK(508568)
593 KHERA PB-18-005-064-001/159
(PIR JAIN) 		2618005000NRG24050620230077023 05/06/2023 Kulveer Singh 2618005WL003288 Kulveer Singh 00354 PUNB0059800 1212 1212 Processed 10/06/2023 2399010392 KULVIR SINGH PUNJAB GRAMIN BANK(607138)
594 KHERA PB-18-005-064-001/184
(PIR JAIN) 		2618005000NRG24050620230077031 05/06/2023 Sonia 2618005WL003288 Sonia 00354 PUNB0059800 1212 1212 Processed 10/06/2023 2399010455 SONIYA D/O JEET SINGH PUNJAB NATIONAL BANK(508568)
595 KHERA PB-18-005-078-001/154
(SAMPELA) 		2618005000NRG24050620230076784 05/06/2023 Multan singh 2618005WL003282 Multan singh 00354 PUNB0059800 303 303 Processed 10/06/2023 2399010604 MULTAN SINGH PUNJAB & SIND BANK(607087)
596 KHERA PB-18-005-081-001/97
(TAJ PURA) 		2618005000NRG24050620230077229 05/06/2023 Parwinder Kaur 2618005WL003290 Parwinder Kaur 00354 PUNB0059800 303 303 Processed 10/06/2023 2399010454 PARWINDER KAUR D/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 118473 118473
597 KHERA PB-18-005-006-001/52
(BHAGAT PURA) 		2618005000NRG24050620230075274 05/06/2023 Amrik Singh 2618005WL003239 Amrik Singh 00354 PUNB0137710 1818 1818 Processed 10/06/2023 2399010570 AMRIK SINGH SO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
598 KHERA PB-18-005-009-001/289
(BHAGRANA) 		2618005000NRG24050620230075306 05/06/2023 Sukhpreet Kaur 2618005WL003240 Sukhpreet Kaur 00354 PUNB0137710 1818 1818 Processed 10/06/2023 2399010569 SUKHPREET KAUR UG PAPPI SINGH PUNJAB NATIONAL BANK(508568)
599 KHERA PB-18-005-039-001/227
(JHAM PUR) 		2618005000NRG24050620230074994 05/06/2023 Baljeet Kaur 2618005WL003232 Baljeet Kaur 00354 PUNB0137710 1818 1818 Processed 10/06/2023 2399010575 BALJIT KAUR W O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
600 KHERA PB-18-005-039-001/32
(JHAM PUR) 		2618005000NRG24050620230075000 05/06/2023 jaswinder kaur 2618005WL003232 jaswinder kaur 00354 PUNB0137710 1818 1818 Processed 10/06/2023 2399010573 JASWINDER KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
601 KHERA PB-18-005-069-001/107
(RAMPUR) 		2618005000NRG24050620230077377 05/06/2023 Manjeet Kaur 2618005WL003295 Manjeet Kaur 00354 PUNB0137710 1212 1212 Processed 10/06/2023 2399010603 MANJEET KAUR WO BALAK SINGH PUNJAB NATIONAL BANK(508568)
602 KHERA PB-18-005-078-001/107
(SAMPELA) 		2618005000NRG24050620230076768 05/06/2023 Amandeep Kaur 2618005WL003282 Amandeep Kaur 00354 PUNB0137710 909 909 Processed 10/06/2023 2399010605 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
603 KHERA PB-18-005-078-001/110
(SAMPELA) 		2618005000NRG24050620230076769 05/06/2023 Lakhvir Kaur 2618005WL003282 Lakhvir Kaur 00354 PUNB0137710 909 909 Processed 10/06/2023 2399010568 LAKHVIR KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
604 KHERA PB-18-005-078-001/113
(SAMPELA) 		2618005000NRG24050620230076772 05/06/2023 Rupinder Kaur 2618005WL003282 Rupinder Kaur 00354 PUNB0137710 606 606 Processed 10/06/2023 2399010608 RUPINDER KAUR PUNJAB & SIND BANK(607087)
605 KHERA PB-18-005-078-001/121
(SAMPELA) 		2618005000NRG24050620230076776 05/06/2023 Hushiaro 2618005WL003282 Hushiaro 00354 PUNB0137710 1212 1212 Processed 10/06/2023 2399010572 HUSIARO WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
606 KHERA PB-18-005-078-001/125
(SAMPELA) 		2618005000NRG24050620230076778 05/06/2023 Baljeet Kaur 2618005WL003282 Baljeet Kaur 00354 PUNB0137710 303 303 Processed 10/06/2023 2399010571 BALJEET KAUR WO MAGAR SINGH PUNJAB NATIONAL BANK(508568)
607 KHERA PB-18-005-078-001/141
(SAMPELA) 		2618005000NRG24050620230076780 05/06/2023 kaki 2618005WL003282 kaki 00354 PUNB0137710 909 909 Processed 10/06/2023 2399010609 KAKEE WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
608 KHERA PB-18-005-078-001/144
(SAMPELA) 		2618005000NRG24050620230076781 05/06/2023 Jagdeep Singh 2618005WL003282 Jagdeep Singh 00354 PUNB0137710 1212 1212 Processed 10/06/2023 2399010612 JAGDEEP SINGH SO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
609 KHERA PB-18-005-078-001/149
(SAMPELA) 		2618005000NRG24050620230076782 05/06/2023 kako 2618005WL003282 kako 00354 PUNB0137710 1212 1212 Processed 10/06/2023 2399010610 KAKO WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
610 KHERA PB-18-005-078-001/184
(SAMPELA) 		2618005000NRG24050620230076786 05/06/2023 Amarjeet kaur 2618005WL003282 Amarjeet kaur 00354 PUNB0137710 909 909 Processed 10/06/2023 2399010574 AMARJEET KAUR HDFC BANK LTD(607152)
611 KHERA PB-18-005-078-001/19
(SAMPELA) 		2618005000NRG24050620230076787 05/06/2023 Charnjit Singh 2618005WL003282 Charnjit Singh 00354 PUNB0137710 1212 1212 Processed 10/06/2023 2399010607 CHARANJIT SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
612 KHERA PB-18-005-078-001/33
(SAMPELA) 		2618005000NRG24050620230076793 05/06/2023 karamjit kaur 2618005WL003282 karamjit kaur 00354 PUNB0137710 1212 1212 Processed 10/06/2023 2399010611 KARAMJIT KAUR WO MADAN LAL PUNJAB NATIONAL BANK(508568)
613 KHERA PB-18-005-078-001/9
(SAMPELA) 		2618005000NRG24050620230076805 05/06/2023 Sukhvinder Kaur 2618005WL003282 Sukhvinder Kaur 00354 PUNB0137710 1212 1212 Processed 10/06/2023 2399010606 SUKHWINDER KAUR WO JAGWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20301 20301
614 KHERA PB-18-005-005-001/101
(BHAGAN PUR) 		2618005000NRG24050620230075222 05/06/2023 Seema Rani 2618005WL003238 Seema Rani 00354 PUNB0145810 1212 1212 Processed 10/06/2023 2399010613 SEEMA RANI DO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
615 KHERA PB-18-005-015-001/19
(BORAN) 		2618005000NRG24050620230076444 05/06/2023 Rajpreet Kaur 2618005WL003273 Rajpreet Kaur 00415 SBIN0005102 1818 1818 Processed 10/06/2023 2399010370 MISS RAJPREET KAUR STATE BANK OF INDIA(508548)
616 KHERA PB-18-005-034-001/128
(HINDU PUR) 		2618005000NRG24050620230075868 05/06/2023 Jaspal singh 2618005WL003257 Jaspal singh 00415 SBIN0005102 1515 1515 Processed 10/06/2023 2399010327 MR JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
617 KHERA PB-18-005-032-001/141
(GHEL) 		2618005000NRG24050620230075688 05/06/2023 Kulwinder Kaur 2618005WL003253 Kulwinder Kaur 00415 SBIN0017014 1818 1818 Processed 10/06/2023 2399010928 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
618 KHERA PB-18-005-032-001/147
(GHEL) 		2618005000NRG24050620230075690 05/06/2023 Sona devi 2618005WL003253 Sona devi 00415 SBIN0017014 1818 1818 Processed 10/06/2023 2399010927 MRS SONA DEVI STATE BANK OF INDIA(508548)
619 KHERA PB-18-005-032-001/165
(GHEL) 		2618005000NRG24050620230075697 05/06/2023 Harpreet Kaur 2618005WL003253 Harpreet Kaur 00415 SBIN0017014 1818 1818 Processed 10/06/2023 2399010171 HARPRET KAUR PUNJAB & SIND BANK(607087)
620 KHERA PB-18-005-032-001/168
(GHEL) 		2618005000NRG24050620230075698 05/06/2023 Rani devi 2618005WL003253 Rani devi 00415 SBIN0017014 1818 1818 Processed 10/06/2023 2399010934 RANI DEVI W/O HUKAM RAM PUNJAB NATIONAL BANK(508568)
621 KHERA PB-18-005-032-001/180
(GHEL) 		2618005000NRG24050620230075701 05/06/2023 Rani 2618005WL003253 Rani 00415 SBIN0017014 1515 1515 Processed 10/06/2023 2399010586 RANI CANARA BANK(508532)
622 KHERA PB-18-005-034-001/111
(HINDU PUR) 		2618005000NRG24050620230075865 05/06/2023 Sarbjit Kaur 2618005WL003257 Sarbjit Kaur 00415 SBIN0017014 1515 1515 Processed 10/06/2023 2399010926 SARABJEET KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
623 KHERA PB-18-005-038-001/159
(JAMIT GARH) 		2618005000NRG24050620230075913 05/06/2023 Harjinder Kaur 2618005WL003258 Harjinder Kaur 00415 SBIN0017014 1212 1212 Processed 10/06/2023 2399010700 HARJINDER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
624 KHERA PB-18-005-045-001/30
(KHERA) 		2618005000NRG24050620230076039 05/06/2023 Balwinder Kaur 2618005WL003262 Balwinder Kaur 00415 SBIN0017014 1212 1212 Processed 10/06/2023 2399010933 MISS BALWINDER KAUR STATE BANK OF INDIA(508548)
625 KHERA PB-18-005-063-001/164
(PATTON) 		2618005000NRG24050620230077175 05/06/2023 Jasvir kaur 2618005WL003290 Jasvir kaur 00415 SBIN0017014 1515 1515 Processed 10/06/2023 2399010328 JASVIR KAUR PUNJAB & SIND BANK(607087)
626 KHERA PB-18-005-064-001/154
(PIR JAIN) 		2618005000NRG24050620230077020 05/06/2023 Kamaljit Singh 2618005WL003288 Kamaljit Singh 00415 SBIN0017014 909 909 Processed 10/06/2023 2399010656 KAMALJEET SINGH S .O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15150 15150
627 KHERA PB-18-005-014-001/51
(BALAHRA) 		2618005000NRG24050620230076528 05/06/2023 Jasmer Singh 2618005WL003275 Jasmer Singh 00415 SBIN0050129 1212 1212 Processed 10/06/2023 2399010706 MR JASMER SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
628 KHERA PB-18-005-006-001/105
(BHAGAT PURA) 		2618005000NRG24050620230075265 05/06/2023 Manjot Sharma 2618005WL003239 Manjot Sharma 00415 SBIN0050131 1515 1515 Processed 10/06/2023 2399010698 MASTER MANJOT SHARMA STATE BANK OF INDIA(508548)
629 KHERA PB-18-005-006-001/23
(BHAGAT PURA) 		2618005000NRG24050620230075268 05/06/2023 Shanti Devi 2618005WL003239 Shanti Devi 00415 SBIN0050131 1818 1818 Processed 10/06/2023 2399010234 MRS SHANTI DEVI PLA NO32837 STATE BANK OF INDIA(508548)
630 KHERA PB-18-005-006-001/27
(BHAGAT PURA) 		2618005000NRG24050620230075269 05/06/2023 GURNAM KAUR 2618005WL003239 GURNAM KAUR 00415 SBIN0050131 1818 1818 Processed 10/06/2023 2399010235 GURNAM KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
631 KHERA PB-18-005-006-001/53
(BHAGAT PURA) 		2618005000NRG24050620230075275 05/06/2023 manjit kaur 2618005WL003239 manjit kaur 00415 SBIN0050131 303 303 Processed 10/06/2023 2399010534 MANJIT KAUR W/O NETAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
632 KHERA PB-18-005-006-001/55
(BHAGAT PURA) 		2618005000NRG24050620230075277 05/06/2023 balvir kaur 2618005WL003239 balvir kaur 00415 SBIN0050131 1818 1818 Processed 10/06/2023 2399010907 BALBIR KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
633 KHERA PB-18-005-006-001/56
(BHAGAT PURA) 		2618005000NRG24050620230075278 05/06/2023 Ami Chand 2618005WL003239 Ami Chand 00415 SBIN0050131 1515 1515 Processed 10/06/2023 2399010430 MR AMI CHAND STATE BANK OF INDIA(508548)
634 KHERA PB-18-005-006-001/59
(BHAGAT PURA) 		2618005000NRG24050620230075279 05/06/2023 Jasvir Chand 2618005WL003239 Jasvir Chand 00415 SBIN0050131 1515 1515 Processed 10/06/2023 2399010473 JASVIR CHAND S/O RAM PARTAP THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
635 KHERA PB-18-005-006-001/63
(BHAGAT PURA) 		2618005000NRG24050620230075280 05/06/2023 Baljinder Kaur 2618005WL003239 Baljinder Kaur 00415 SBIN0050131 606 606 Processed 10/06/2023 2399010416 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
636 KHERA PB-18-005-006-001/74
(BHAGAT PURA) 		2618005000NRG24050620230075282 05/06/2023 bimla 2618005WL003239 bimla 00415 SBIN0050131 1818 1818 Processed 10/06/2023 2399010707 MRS BIMLA DEVI PLA NO32718 STATE BANK OF INDIA(508548)
637 KHERA PB-18-005-006-001/81
(BHAGAT PURA) 		2618005000NRG24050620230075284 05/06/2023 Parvinder Kaur 2618005WL003239 Parvinder Kaur 00415 SBIN0050131 909 909 Processed 10/06/2023 2399010535 PARVINDER KAUR W/O BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
638 KHERA PB-18-005-009-001/434
(BHAGRANA) 		2618005000NRG24050620230075335 05/06/2023 Jarnail Kaur 2618005WL003240 Jarnail Kaur 00415 SBIN0050131 1818 1818 Processed 10/06/2023 2399010932 JARNAIL KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
639 KHERA PB-18-005-029-001/25
(DAULAT PUR) 		2618005000NRG24050620230077146 05/06/2023 Sinder Kaur 2618005WL003290 Sinder Kaur 00415 SBIN0050131 303 303 Processed 10/06/2023 2399010489 MRS SINDER KAUR STATE BANK OF INDIA(508548)
640 KHERA PB-18-005-029-001/34
(DAULAT PUR) 		2618005000NRG24050620230077148 05/06/2023 Charanjit Kaur 2618005WL003290 Charanjit Kaur 00415 SBIN0050131 303 303 Processed 10/06/2023 2399010691 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
641 KHERA PB-18-005-033-001/49
(HARNA) 		2618005000NRG24050620230075849 05/06/2023 jasvir kaur 2618005WL003256 jasvir kaur 00415 SBIN0050131 606 606 Processed 10/06/2023 2399010697 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
642 KHERA PB-18-005-038-001/147
(JAMIT GARH) 		2618005000NRG24050620230075908 05/06/2023 Ranjit Kaur 2618005WL003258 Ranjit Kaur 00415 SBIN0050131 1515 1515 Processed 10/06/2023 2399010761 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
643 KHERA PB-18-005-039-001/243
(JHAM PUR) 		2618005000NRG24050620230075975 05/06/2023 Jaspal Singh 2618005WL003260 Jaspal Singh 00415 SBIN0050131 1515 1515 Processed 10/06/2023 2399010436 JASPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
644 KHERA PB-18-005-040-001/11
(KHANPUR BEHLAN) 		2618005000NRG24050620230076005 05/06/2023 Rajinder Singhh 2618005WL003261 Rajinder Singhh 00415 SBIN0050131 909 909 Processed 10/06/2023 2399010801 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
645 KHERA PB-18-005-040-001/25
(KHANPUR BEHLAN) 		2618005000NRG24050620230076009 05/06/2023 Karnail singh 2618005WL003261 Karnail singh 00415 SBIN0050131 1515 1515 Processed 10/06/2023 2399010802 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
646 KHERA PB-18-005-063-001/12
(PATTON) 		2618005000NRG24050620230077161 05/06/2023 Harjinder Kaur 2618005WL003290 Harjinder Kaur 00415 SBIN0050131 1212 1212 Processed 10/06/2023 2399010896 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
647 KHERA PB-18-005-063-001/120
(PATTON) 		2618005000NRG24050620230077162 05/06/2023 mandeep kaur 2618005WL003290 mandeep kaur 00415 SBIN0050131 606 606 Processed 10/06/2023 2399010906 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
648 KHERA PB-18-005-063-001/151
(PATTON) 		2618005000NRG24050620230077171 05/06/2023 Joginder Singh 2618005WL003290 Joginder Singh 00415 SBIN0050131 1515 1515 Processed 10/06/2023 2399010587 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
649 KHERA PB-18-005-063-001/32
(PATTON) 		2618005000NRG24050620230077186 05/06/2023 Paramjeet Kaur 2618005WL003290 Paramjeet Kaur 00415 SBIN0050131 1515 1515 Processed 10/06/2023 2399010937 PARAMJIT KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
650 KHERA PB-18-005-063-001/73
(PATTON) 		2618005000NRG24050620230077200 05/06/2023 DALBAG SINGH 2618005WL003290 DALBAG SINGH 00415 SBIN0050131 1515 1515 Processed 10/06/2023 2399010800 MR DALBARA SINGH STATE BANK OF INDIA(508548)
651 KHERA PB-18-005-081-001/10
(TAJ PURA) 		2618005000NRG24050620230077222 05/06/2023 Mandeep Kaur 2618005WL003290 Mandeep Kaur 00415 SBIN0050131 303 303 Processed 10/06/2023 2399010828 MANDEEP KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
652 KHERA PB-18-005-081-001/14
(TAJ PURA) 		2618005000NRG24050620230077224 05/06/2023 Suresh Rani 2618005WL003290 Suresh Rani 00415 SBIN0050131 303 303 Processed 10/06/2023 2399010829 SWARN SINGH S O SARBAN SINGH PUNJAB GRAMIN BANK(607138)
653 KHERA PB-18-005-081-001/47
(TAJ PURA) 		2618005000NRG24050620230077226 05/06/2023 nachhatar kaur 2618005WL003290 nachhatar kaur 00415 SBIN0050131 303 303 Processed 10/06/2023 2399010831 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
654 KHERA PB-18-005-081-001/66
(TAJ PURA) 		2618005000NRG24050620230077227 05/06/2023 sandeep kaur 2618005WL003290 sandeep kaur 00415 SBIN0050131 303 303 Processed 10/06/2023 2399010759 GAGANDEEP KAUR U G SANDEEP KAUR W O BIK PUNJAB GRAMIN BANK(607138)
655 KHERA PB-18-005-081-001/76
(TAJ PURA) 		2618005000NRG24050620230077228 05/06/2023 SEEMA RANI 2618005WL003290 SEEMA RANI 00415 SBIN0050131 303 303 Processed 10/06/2023 2399010832 SEENA RANI W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 29997 29997
656 KHERA PB-18-005-002-001/109
(BADALI MAI KI) 		2618005000NRG24050620230075072 05/06/2023 Kuldeep kaur 2618005WL003235 Kuldeep kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010872 KULDEEP KAUR WO SAROOP SINGH PUNJAB GRAMIN BANK(607138)
657 KHERA PB-18-005-002-001/12
(BADALI MAI KI) 		2618005000NRG24050620230075076 05/06/2023 Kulwant kaur 2618005WL003235 Kulwant kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010177 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
658 KHERA PB-18-005-002-001/146
(BADALI MAI KI) 		2618005000NRG24050620230075086 05/06/2023 Man Singh 2618005WL003235 Man Singh 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010597 MAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
659 KHERA PB-18-005-002-001/16
(BADALI MAI KI) 		2618005000NRG24050620230075091 05/06/2023 JASMINDER KAUR 2618005WL003235 JASMINDER KAUR 00415 SBIN0050413 909 909 Processed 10/06/2023 2399010178 MRS JASMINDER KAUR STATE BANK OF INDIA(508548)
660 KHERA PB-18-005-002-001/20
(BADALI MAI KI) 		2618005000NRG24050620230075093 05/06/2023 Amarjeet kaur 2618005WL003235 Amarjeet kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010179 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
661 KHERA PB-18-005-002-001/21
(BADALI MAI KI) 		2618005000NRG24050620230075094 05/06/2023 Bhajan Kaur 2618005WL003235 Bhajan Kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010180 MRS BHAJAN KAUR WO SURJEET SINGH STATE BANK OF INDIA(508548)
662 KHERA PB-18-005-002-001/22
(BADALI MAI KI) 		2618005000NRG24050620230075095 05/06/2023 Bhajan kaur 2618005WL003235 Bhajan kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010181 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
663 KHERA PB-18-005-002-001/25
(BADALI MAI KI) 		2618005000NRG24050620230075097 05/06/2023 paramjeet kaur 2618005WL003235 paramjeet kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010182 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
664 KHERA PB-18-005-002-001/27
(BADALI MAI KI) 		2618005000NRG24050620230075098 05/06/2023 Parmjit kaur 2618005WL003235 Parmjit kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010183 PARAMJIT KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
665 KHERA PB-18-005-002-001/29
(BADALI MAI KI) 		2618005000NRG24050620230075099 05/06/2023 pal singh 2618005WL003235 pal singh 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010485 MR JASPAL SINGH STATE BANK OF INDIA(508548)
666 KHERA PB-18-005-002-001/35
(BADALI MAI KI) 		2618005000NRG24050620230075100 05/06/2023 Gurdev Singh 2618005WL003235 Gurdev Singh 00415 SBIN0050413 909 909 Processed 10/06/2023 2399010900 MR GURDEV SINGH STATE BANK OF INDIA(508548)
667 KHERA PB-18-005-002-001/36
(BADALI MAI KI) 		2618005000NRG24050620230075101 05/06/2023 labh kaur 2618005WL003235 labh kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010873 LABH KAUR HDFC BANK LTD(607152)
668 KHERA PB-18-005-002-001/38
(BADALI MAI KI) 		2618005000NRG24050620230075102 05/06/2023 Balwinder kaur 2618005WL003235 Balwinder kaur 00415 SBIN0050413 909 909 Processed 10/06/2023 2399010184 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
669 KHERA PB-18-005-002-001/49
(BADALI MAI KI) 		2618005000NRG24050620230075103 05/06/2023 Harpreet Singh 2618005WL003235 Harpreet Singh 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010185 MR HARPREET SINGH STATE BANK OF INDIA(508548)
670 KHERA PB-18-005-002-001/5
(BADALI MAI KI) 		2618005000NRG24050620230075104 05/06/2023 GURMEET KAUR 2618005WL003235 GURMEET KAUR 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010186 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
671 KHERA PB-18-005-002-001/6
(BADALI MAI KI) 		2618005000NRG24050620230075107 05/06/2023 Prem Singh 2618005WL003235 Prem Singh 00415 SBIN0050413 909 909 Processed 10/06/2023 2399010187 SHRI PREM SINGH STATE BANK OF INDIA(508548)
672 KHERA PB-18-005-002-001/65
(BADALI MAI KI) 		2618005000NRG24050620230075109 05/06/2023 Kamlesh Kaur 2618005WL003235 Kamlesh Kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010899 KAMLESH KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
673 KHERA PB-18-005-002-001/67
(BADALI MAI KI) 		2618005000NRG24050620230075110 05/06/2023 parmjeet kaur 2618005WL003235 parmjeet kaur 00415 SBIN0050413 606 606 Processed 10/06/2023 2399010905 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
674 KHERA PB-18-005-002-001/83
(BADALI MAI KI) 		2618005000NRG24050620230075111 05/06/2023 Harkamaldeep kaur 2618005WL003235 Harkamaldeep kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010189 MRS HARKAMALDEEP KAUR STATE BANK OF INDIA(508548)
675 KHERA PB-18-005-002-001/86
(BADALI MAI KI) 		2618005000NRG24050620230075112 05/06/2023 paramjit kaur 2618005WL003235 paramjit kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010190 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
676 KHERA PB-18-005-002-001/90
(BADALI MAI KI) 		2618005000NRG24050620230075113 05/06/2023 Jasvir Kaur 2618005WL003235 Jasvir Kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010191 JASVEER KAUR HDFC BANK LTD(607152)
677 KHERA PB-18-005-002-001/93
(BADALI MAI KI) 		2618005000NRG24050620230075114 05/06/2023 Narinder Kaur 2618005WL003235 Narinder Kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010192 MRS NARINDER KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
678 KHERA PB-18-005-018-001/10
(BHAINI KHURD) 		2618005000NRG24050620230075340 05/06/2023 Gurmeet Singh 2618005WL003241 Gurmeet Singh 00415 SBIN0050413 909 909 Processed 10/06/2023 2399010243 MR GURMEET SINGH STATE BANK OF INDIA(508548)
679 KHERA PB-18-005-018-001/10
(BHAINI KHURD) 		2618005000NRG24050620230075341 05/06/2023 Jarnail Kaur 2618005WL003241 Jarnail Kaur 00415 SBIN0050413 1515 1515 Processed 10/06/2023 2399010244 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
680 KHERA PB-18-005-018-001/11
(BHAINI KHURD) 		2618005000NRG24050620230075342 05/06/2023 Baljit Singh 2618005WL003241 Baljit Singh 00415 SBIN0050413 1515 1515 Processed 10/06/2023 2399010245 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
681 KHERA PB-18-005-018-001/12
(BHAINI KHURD) 		2618005000NRG24050620230075343 05/06/2023 Kamaljeet kaur 2618005WL003241 Kamaljeet kaur 00415 SBIN0050413 1515 1515 Processed 10/06/2023 2399010798 MISS KAMAL JEET KAUR STATE BANK OF INDIA(508548)
682 KHERA PB-18-005-018-001/13
(BHAINI KHURD) 		2618005000NRG24050620230075344 05/06/2023 Gurcharn Singh 2618005WL003241 Gurcharn Singh 00415 SBIN0050413 909 909 Processed 10/06/2023 2399010491 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
683 KHERA PB-18-005-018-001/15
(BHAINI KHURD) 		2618005000NRG24050620230075346 05/06/2023 Rachan Singh 2618005WL003241 Rachan Singh 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010246 MR RACHAN SINGH STATE BANK OF INDIA(508548)
684 KHERA PB-18-005-018-001/15
(BHAINI KHURD) 		2618005000NRG24050620230075347 05/06/2023 Rekha 2618005WL003241 Rekha 00415 SBIN0050413 1515 1515 Processed 10/06/2023 2399010247 MRS REKHA RANI STATE BANK OF INDIA(508548)
685 KHERA PB-18-005-018-001/3
(BHAINI KHURD) 		2618005000NRG24050620230075348 05/06/2023 SARBJEET KAUR 2618005WL003241 SARBJEET KAUR 00415 SBIN0050413 1515 1515 Processed 10/06/2023 2399010935 MR SARBJEET KAUR STATE BANK OF INDIA(508548)
686 KHERA PB-18-005-018-001/50
(BHAINI KHURD) 		2618005000NRG24050620230075349 05/06/2023 Dalbara Singh 2618005WL003241 Dalbara Singh 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010492 SHRI DALBARA SINGH STATE BANK OF INDIA(508548)
687 KHERA PB-18-005-018-001/52
(BHAINI KHURD) 		2618005000NRG24050620230075350 05/06/2023 gurmeet kaur 2618005WL003241 gurmeet kaur 00415 SBIN0050413 1515 1515 Processed 10/06/2023 2399010799 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
688 KHERA PB-18-005-018-001/53
(BHAINI KHURD) 		2618005000NRG24050620230075351 05/06/2023 BALJINDER KAUR 2618005WL003241 BALJINDER KAUR 00415 SBIN0050413 1515 1515 Processed 10/06/2023 2399010248 MISS SIMRAN KAUR UGS BALJINDER KAUR STATE BANK OF INDIA(508548)
689 KHERA PB-18-005-018-001/58
(BHAINI KHURD) 		2618005000NRG24050620230075353 05/06/2023 GURMEET KAUR 2618005WL003241 GURMEET KAUR 00415 SBIN0050413 1515 1515 Processed 10/06/2023 2399010585 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
690 KHERA PB-18-005-018-001/59
(BHAINI KHURD) 		2618005000NRG24050620230075354 05/06/2023 GURCHARAN SINGH 2618005WL003241 GURCHARAN SINGH 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010493 MR GURCHARAN SINGH SO CHUHAR SINGH STATE BANK OF INDIA(508548)
691 KHERA PB-18-005-018-001/6
(BHAINI KHURD) 		2618005000NRG24050620230075356 05/06/2023 harjinder kaur 2618005WL003241 harjinder kaur 00415 SBIN0050413 909 909 Processed 10/06/2023 2399010807 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
692 KHERA PB-18-005-018-001/61
(BHAINI KHURD) 		2618005000NRG24050620230075357 05/06/2023 Sandeep Kaur 2618005WL003241 Sandeep Kaur 00415 SBIN0050413 909 909 Processed 10/06/2023 2399010432 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
693 KHERA PB-18-005-018-001/62
(BHAINI KHURD) 		2618005000NRG24050620230075358 05/06/2023 Ajaib Singh 2618005WL003241 Ajaib Singh 00415 SBIN0050413 909 909 Processed 10/06/2023 2399010431 MR AJIB SINGH STATE BANK OF INDIA(508548)
694 KHERA PB-18-005-018-001/64
(BHAINI KHURD) 		2618005000NRG24050620230075359 05/06/2023 Balbir Kaur 2618005WL003241 Balbir Kaur 00415 SBIN0050413 1515 1515 Processed 10/06/2023 2399010375 MRS BAL BIR KAUR PLA1173 DSSO FGS STATE BANK OF INDIA(508548)
695 KHERA PB-18-005-018-001/67
(BHAINI KHURD) 		2618005000NRG24050620230075360 05/06/2023 Baso 2618005WL003241 Baso 00415 SBIN0050413 1515 1515 Processed 10/06/2023 2399010930 MRS BASO WO KALU KHAN STATE BANK OF INDIA(508548)
696 KHERA PB-18-005-018-001/7
(BHAINI KHURD) 		2618005000NRG24050620230075361 05/06/2023 jasvir kaur 2618005WL003241 jasvir kaur 00415 SBIN0050413 1515 1515 Processed 10/06/2023 2399010249 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
697 KHERA PB-18-005-018-001/72
(BHAINI KHURD) 		2618005000NRG24050620230075362 05/06/2023 ranjina 2618005WL003241 ranjina 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010494 MRS RAJINA STATE BANK OF INDIA(508548)
698 KHERA PB-18-005-018-001/79
(BHAINI KHURD) 		2618005000NRG24050620230075364 05/06/2023 Harpreet kaur 2618005WL003241 Harpreet kaur 00415 SBIN0050413 1515 1515 Processed 10/06/2023 2399010929 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
699 KHERA PB-18-005-018-001/9
(BHAINI KHURD) 		2618005000NRG24050620230075365 05/06/2023 Guljar Singh 2618005WL003241 Guljar Singh 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010250 MR GULJAR SINGH STATE BANK OF INDIA(508548)
700 KHERA PB-18-005-018-001/9
(BHAINI KHURD) 		2618005000NRG24050620230075366 05/06/2023 Santosh Kaur 2618005WL003241 Santosh Kaur 00415 SBIN0050413 1515 1515 Processed 10/06/2023 2399010251 MRS SANTOSH KAUR WO GULZAR SINGH STATE BANK OF INDIA(508548)
701 KHERA PB-18-005-033-001/10
(HARNA) 		2618005000NRG24050620230075835 05/06/2023 Gurmail Singh 2618005WL003256 Gurmail Singh 00415 SBIN0050413 606 606 Processed 10/06/2023 2399010529 MR GURMAIL SINGH PLA NO 32769 DSSO STATE BANK OF INDIA(508548)
702 KHERA PB-18-005-033-001/108
(HARNA) 		2618005000NRG24050620230075836 05/06/2023 Manghat Ram 2618005WL003256 Manghat Ram 00415 SBIN0050413 303 303 Processed 10/06/2023 2399010483 MANGAT RAM S/O HARI CHAND THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
703 KHERA PB-18-005-033-001/20
(HARNA) 		2618005000NRG24050620230075838 05/06/2023 gurmail kaur 2618005WL003256 gurmail kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010284 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
704 KHERA PB-18-005-033-001/22
(HARNA) 		2618005000NRG24050620230075839 05/06/2023 hardeep kaur 2618005WL003256 hardeep kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010285 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
705 KHERA PB-18-005-033-001/23
(HARNA) 		2618005000NRG24050620230075840 05/06/2023 nattha singh 2618005WL003256 nattha singh 00415 SBIN0050413 606 606 Processed 10/06/2023 2399010286 MR NATHA SINGH STATE BANK OF INDIA(508548)
706 KHERA PB-18-005-033-001/25
(HARNA) 		2618005000NRG24050620230075841 05/06/2023 kulwant kaur 2618005WL003256 kulwant kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010860 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
707 KHERA PB-18-005-033-001/26
(HARNA) 		2618005000NRG24050620230075842 05/06/2023 jaswinder kaur 2618005WL003256 jaswinder kaur 00415 SBIN0050413 909 909 Processed 10/06/2023 2399010287 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
708 KHERA PB-18-005-033-001/29
(HARNA) 		2618005000NRG24050620230075843 05/06/2023 Gurmeet kaur 2618005WL003256 Gurmeet kaur 00415 SBIN0050413 909 909 Processed 10/06/2023 2399010482 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
709 KHERA PB-18-005-033-001/30
(HARNA) 		2618005000NRG24050620230075844 05/06/2023 vidya 2618005WL003256 vidya 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010372 VIDYA KAUR HDFC BANK LTD(607152)
710 KHERA PB-18-005-033-001/38
(HARNA) 		2618005000NRG24050620230075845 05/06/2023 KULWINDER KAUR 2618005WL003256 KULWINDER KAUR 00415 SBIN0050413 909 909 Processed 10/06/2023 2399010288 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
711 KHERA PB-18-005-033-001/45
(HARNA) 		2618005000NRG24050620230075846 05/06/2023 KULDEEP KAUR 2618005WL003256 KULDEEP KAUR 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010289 KULDEEP KAUR HDFC BANK LTD(607152)
712 KHERA PB-18-005-033-001/46
(HARNA) 		2618005000NRG24050620230075847 05/06/2023 SURINDER KAUR 2618005WL003256 SURINDER KAUR 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010290 SURINDER KAUR HDFC BANK LTD(607152)
713 KHERA PB-18-005-033-001/48
(HARNA) 		2618005000NRG24050620230075848 05/06/2023 HARBHAJAN KAUR 2618005WL003256 HARBHAJAN KAUR 00415 SBIN0050413 909 909 Processed 10/06/2023 2399010291 HARBHAJAN KAUR W/O SANGARA SINGH PUNJAB & SIND BANK(607087)
714 KHERA PB-18-005-033-001/50
(HARNA) 		2618005000NRG24050620230075850 05/06/2023 Nirmala Kaur 2618005WL003256 Nirmala Kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010374 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
715 KHERA PB-18-005-033-001/53
(HARNA) 		2618005000NRG24050620230075851 05/06/2023 Paramjit Kaur 2618005WL003256 Paramjit Kaur 00415 SBIN0050413 909 909 Processed 10/06/2023 2399010909 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
716 KHERA PB-18-005-033-001/54
(HARNA) 		2618005000NRG24050620230075852 05/06/2023 Meva Singh 2618005WL003256 Meva Singh 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010894 MEVA SINGH S/O NACHHTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
717 KHERA PB-18-005-033-001/61
(HARNA) 		2618005000NRG24050620230075853 05/06/2023 PARAMJIT KAUR 2618005WL003256 PARAMJIT KAUR 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010911 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
718 KHERA PB-18-005-033-001/7
(HARNA) 		2618005000NRG24050620230075856 05/06/2023 HANS RAJ 2618005WL003256 HANS RAJ 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010481 Mr. HANSRAJ S O ATMA RAM BANK OF MAHARASHTRA(607387)
719 KHERA PB-18-005-033-001/70
(HARNA) 		2618005000NRG24050620230075857 05/06/2023 Balbir Kaur 2618005WL003256 Balbir Kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010377 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
720 KHERA PB-18-005-033-001/71
(HARNA) 		2618005000NRG24050620230075858 05/06/2023 Jang Singh 2618005WL003256 Jang Singh 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010376 MR JANG SINGH STATE BANK OF INDIA(508548)
721 KHERA PB-18-005-033-001/75
(HARNA) 		2618005000NRG24050620230075859 05/06/2023 Kesar Singh 2618005WL003256 Kesar Singh 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010422 MR KESAR SINGH PLA4311 DSSO FGS STATE BANK OF INDIA(508548)
722 KHERA PB-18-005-033-001/78
(HARNA) 		2618005000NRG24050620230075860 05/06/2023 Vidya Kaur 2618005WL003256 Vidya Kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010435 MRS VIDYA KAUR STATE BANK OF INDIA(508548)
723 KHERA PB-18-005-033-001/8
(HARNA) 		2618005000NRG24050620230075861 05/06/2023 kulwant kaur 2618005WL003256 kulwant kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010292 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
724 KHERA PB-18-005-033-001/90
(HARNA) 		2618005000NRG24050620230075862 05/06/2023 Lakhveer Kaur 2618005WL003256 Lakhveer Kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010649 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
725 KHERA PB-18-005-033-001/91
(HARNA) 		2618005000NRG24050620230075863 05/06/2023 jaswant kaur 2618005WL003256 jaswant kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010762 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
726 KHERA PB-18-005-033-001/92
(HARNA) 		2618005000NRG24050620230075864 05/06/2023 Gurpeet kaur 2618005WL003256 Gurpeet kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010806 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
727 KHERA PB-18-005-036-001/5
(HARIPUR) 		2618005000NRG24050620230077539 05/06/2023 Rashpal Singh 2618005WL003307 Rashpal Singh 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010709 RASHPAL SINGH SO RONAKI UNION BANK OF INDIA(508500)
728 KHERA PB-18-005-042-001/102
(KHERI BHAI KI) 		2618005000NRG24050620230074968 05/06/2023 kamla devi 2618005WL003231 kamla devi 00415 SBIN0050413 606 606 Processed 10/06/2023 2399010334 MRS KAMLA STATE BANK OF INDIA(508548)
729 KHERA PB-18-005-042-001/105
(KHERI BHAI KI) 		2618005000NRG24050620230074969 05/06/2023 surinder kaur 2618005WL003231 surinder kaur 00415 SBIN0050413 606 606 Processed 10/06/2023 2399010335 MRS SURINDER KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
730 KHERA PB-18-005-042-001/108
(KHERI BHAI KI) 		2618005000NRG24050620230074970 05/06/2023 jaspreet kaur 2618005WL003231 jaspreet kaur 00415 SBIN0050413 606 606 Processed 10/06/2023 2399010336 MRS JASPREET KAUR WO PRITAM SINGH STATE BANK OF INDIA(508548)
731 KHERA PB-18-005-042-001/109
(KHERI BHAI KI) 		2618005000NRG24050620230074971 05/06/2023 kamaljeet kaur 2618005WL003231 kamaljeet kaur 00415 SBIN0050413 606 606 Processed 10/06/2023 2399010804 KAMALJEET KAUR INDIAN OVERSEAS BANK(508541)
732 KHERA PB-18-005-042-001/111
(KHERI BHAI KI) 		2618005000NRG24050620230074973 05/06/2023 Sandeep kaur 2618005WL003231 Sandeep kaur 00415 SBIN0050413 606 606 Processed 10/06/2023 2399010938 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
733 KHERA PB-18-005-042-001/114
(KHERI BHAI KI) 		2618005000NRG24050620230074974 05/06/2023 Nasib Kaur 2618005WL003231 Nasib Kaur 00415 SBIN0050413 606 606 Processed 10/06/2023 2399010425 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
734 KHERA PB-18-005-042-001/115
(KHERI BHAI KI) 		2618005000NRG24050620230074975 05/06/2023 Balvir singh 2618005WL003231 Balvir singh 00415 SBIN0050413 606 606 Processed 10/06/2023 2399010816 MR BALBIR SINGH STATE BANK OF INDIA(508548)
735 KHERA PB-18-005-042-001/117
(KHERI BHAI KI) 		2618005000NRG24050620230074976 05/06/2023 Karamjeet Kaur 2618005WL003231 Karamjeet Kaur 00415 SBIN0050413 606 606 Processed 10/06/2023 2399010590 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
736 KHERA PB-18-005-042-001/127
(KHERI BHAI KI) 		2618005000NRG24050620230076051 05/06/2023 Sandeep kaur 2618005WL003263 Sandeep kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010591 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
737 KHERA PB-18-005-042-001/132
(KHERI BHAI KI) 		2618005000NRG24050620230076052 05/06/2023 Kamlesh Kaur 2618005WL003263 Kamlesh Kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010936 KAMLESH KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
738 KHERA PB-18-005-042-001/138
(KHERI BHAI KI) 		2618005000NRG24050620230076054 05/06/2023 Swaranjit kaur 2618005WL003263 Swaranjit kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010490 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
739 KHERA PB-18-005-042-001/14
(KHERI BHAI KI) 		2618005000NRG24050620230076055 05/06/2023 Manjit Kaur 2618005WL003263 Manjit Kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010438 MANJEET KAUR IDBI BANK(607095)
740 KHERA PB-18-005-042-001/141
(KHERI BHAI KI) 		2618005000NRG24050620230076056 05/06/2023 Kamaljit Kaur 2618005WL003263 Kamaljit Kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010588 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
741 KHERA PB-18-005-042-001/143
(KHERI BHAI KI) 		2618005000NRG24050620230076057 05/06/2023 Gurmeet kaur 2618005WL003263 Gurmeet kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010653 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
742 KHERA PB-18-005-042-001/17
(KHERI BHAI KI) 		2618005000NRG24050620230076061 05/06/2023 Amarjit Kaur 2618005WL003263 Amarjit Kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010337 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
743 KHERA PB-18-005-042-001/19
(KHERI BHAI KI) 		2618005000NRG24050620230076062 05/06/2023 Jaswinder Kaur 2618005WL003263 Jaswinder Kaur 00415 SBIN0050413 909 909 Processed 10/06/2023 2399010470 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
744 KHERA PB-18-005-042-001/20
(KHERI BHAI KI) 		2618005000NRG24050620230076063 05/06/2023 Dalvir Singh 2618005WL003263 Dalvir Singh 00415 SBIN0050413 909 909 Processed 10/06/2023 2399010939 MR DALVIR SINGH STATE BANK OF INDIA(508548)
745 KHERA PB-18-005-042-001/32
(KHERI BHAI KI) 		2618005000NRG24050620230076065 05/06/2023 Manjit Kaur 2618005WL003263 Manjit Kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010488 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
746 KHERA PB-18-005-042-001/34
(KHERI BHAI KI) 		2618005000NRG24050620230076066 05/06/2023 Sant Singh 2618005WL003263 Sant Singh 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010809 SANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
747 KHERA PB-18-005-042-001/4
(KHERI BHAI KI) 		2618005000NRG24050620230076069 05/06/2023 Jaswinder Kaur 2618005WL003263 Jaswinder Kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010652 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
748 KHERA PB-18-005-042-001/47
(KHERI BHAI KI) 		2618005000NRG24050620230076071 05/06/2023 Kamaljeet Kaur 2618005WL003263 Kamaljeet Kaur 00415 SBIN0050413 909 909 Processed 10/06/2023 2399010895 KAMALJEET KAUR WO RAMPAL SINGH UNION BANK OF INDIA(508500)
749 KHERA PB-18-005-042-001/48
(KHERI BHAI KI) 		2618005000NRG24050620230076072 05/06/2023 Charnjit Kaur 2618005WL003263 Charnjit Kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010864 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
750 KHERA PB-18-005-042-001/49
(KHERI BHAI KI) 		2618005000NRG24050620230076073 05/06/2023 Satvinder Kaur 2618005WL003263 Satvinder Kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010429 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
751 KHERA PB-18-005-042-001/56
(KHERI BHAI KI) 		2618005000NRG24050620230076074 05/06/2023 Manjit Kaur 2618005WL003263 Manjit Kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010338 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
752 KHERA PB-18-005-042-001/58
(KHERI BHAI KI) 		2618005000NRG24050620230076075 05/06/2023 Soni 2618005WL003263 Soni 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010382 MRS SONI WO BALJINDER SINGH STATE BANK OF INDIA(508548)
753 KHERA PB-18-005-042-001/59
(KHERI BHAI KI) 		2618005000NRG24050620230076076 05/06/2023 Sukhwinder kaur 2618005WL003263 Sukhwinder kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010424 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
754 KHERA PB-18-005-042-001/60
(KHERI BHAI KI) 		2618005000NRG24050620230076078 05/06/2023 Malkeet Kaur 2618005WL003263 Malkeet Kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010589 MALKEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
755 KHERA PB-18-005-042-001/67
(KHERI BHAI KI) 		2618005000NRG24050620230076080 05/06/2023 kanta devi 2618005WL003263 kanta devi 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010765 MRS KANTA DEVI STATE BANK OF INDIA(508548)
756 KHERA PB-18-005-042-001/68
(KHERI BHAI KI) 		2618005000NRG24050620230076081 05/06/2023 BALJIT KAUR 2618005WL003263 BALJIT KAUR 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010766 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
757 KHERA PB-18-005-042-001/70
(KHERI BHAI KI) 		2618005000NRG24050620230076082 05/06/2023 jasvir kaur 2618005WL003263 jasvir kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010767 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
758 KHERA PB-18-005-042-001/72
(KHERI BHAI KI) 		2618005000NRG24050620230076083 05/06/2023 gurmeet kaur 2618005WL003263 gurmeet kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010768 MRS GURMEET KAUR WO BIKRAM SINGH STATE BANK OF INDIA(508548)
759 KHERA PB-18-005-042-001/73
(KHERI BHAI KI) 		2618005000NRG24050620230076084 05/06/2023 gurtej kaur 2618005WL003263 gurtej kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010769 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
760 KHERA PB-18-005-042-001/75
(KHERI BHAI KI) 		2618005000NRG24050620230076085 05/06/2023 Pinki Devi 2618005WL003263 Pinki Devi 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010853 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
761 KHERA PB-18-005-042-001/76
(KHERI BHAI KI) 		2618005000NRG24050620230076086 05/06/2023 malkit kaur 2618005WL003263 malkit kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010770 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
762 KHERA PB-18-005-042-001/79
(KHERI BHAI KI) 		2618005000NRG24050620230076087 05/06/2023 Sukhwinder Kaur 2618005WL003263 Sukhwinder Kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010771 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
763 KHERA PB-18-005-042-001/86
(KHERI BHAI KI) 		2618005000NRG24050620230076088 05/06/2023 Paramjeet Kaur 2618005WL003263 Paramjeet Kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010708 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
764 KHERA PB-18-005-042-001/97
(KHERI BHAI KI) 		2618005000NRG24050620230076089 05/06/2023 Meenu Kaur 2618005WL003263 Meenu Kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010772 MRS MEENU KAUR STATE BANK OF INDIA(508548)
765 KHERA PB-18-005-042-001/98
(KHERI BHAI KI) 		2618005000NRG24050620230076090 05/06/2023 Manjeet Kaur 2618005WL003263 Manjeet Kaur 00415 SBIN0050413 606 606 Processed 10/06/2023 2399010773 MANJEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
766 KHERA PB-18-005-048-001/15
(LOHA KHERI) 		2618005000NRG24050620230076141 05/06/2023 amar kaur 2618005WL003266 amar kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010778 MRS AMAR KAUR STATE BANK OF INDIA(508548)
767 KHERA PB-18-005-048-001/2
(LOHA KHERI) 		2618005000NRG24050620230076148 05/06/2023 jaspal kaur 2618005WL003266 jaspal kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010780 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
768 KHERA PB-18-005-048-001/25
(LOHA KHERI) 		2618005000NRG24050620230076152 05/06/2023 Gurmeet Kaur 2618005WL003266 Gurmeet Kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010782 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
769 KHERA PB-18-005-048-001/30
(LOHA KHERI) 		2618005000NRG24050620230076155 05/06/2023 Swarn Kaur 2618005WL003266 Swarn Kaur 00415 SBIN0050413 909 909 Processed 10/06/2023 2399010783 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
770 KHERA PB-18-005-048-001/60
(LOHA KHERI) 		2618005000NRG24050620230076168 05/06/2023 Bholi 2618005WL003266 Bholi 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010788 BHOLI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
771 KHERA PB-18-005-048-001/95
(LOHA KHERI) 		2618005000NRG24050620230076172 05/06/2023 Gurpreet Kaur 2618005WL003266 Gurpreet Kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010891 GURPREET KAUR W/O INDERJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
772 KHERA PB-18-005-082-001/120
(TIMBER PUR) 		2618005000NRG24050620230075116 05/06/2023 rajwinder kaur 2618005WL003235 rajwinder kaur 00415 SBIN0050413 1212 1212 Processed 10/06/2023 2399010890 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 132108 132108
773 KHERA PB-18-005-016-001/40
(BIRO MAJRI) 		2618005000NRG24050620230075448 05/06/2023 Babli 2618005WL003245 Babli 00415 SBIN0050713 1212 1212 Processed 10/06/2023 2399010536 MRS BABLI DEVI WO PREM SINGH STATE BANK OF INDIA(508548)
774 KHERA PB-18-005-016-001/42
(BIRO MAJRI) 		2618005000NRG24050620230075449 05/06/2023 sunita davi 2618005WL003245 sunita davi 00415 SBIN0050713 909 909 Processed 10/06/2023 2399010537 MRS SUNITA DEVI WO SHAM LAL STATE BANK OF INDIA(508548)
775 KHERA PB-18-005-016-001/44
(BIRO MAJRI) 		2618005000NRG24050620230075451 05/06/2023 arti rani 2618005WL003245 arti rani 00415 SBIN0050713 909 909 Processed 10/06/2023 2399010530 Mrs. ARTI RANI INDIAN BANK(607105)
776 KHERA PB-18-005-016-001/48
(BIRO MAJRI) 		2618005000NRG24050620230075453 05/06/2023 Seema Rani 2618005WL003245 Seema Rani 00415 SBIN0050713 1212 1212 Processed 10/06/2023 2399010533 MISS SEEMA RANI STATE BANK OF INDIA(508548)
777 KHERA PB-18-005-016-001/50
(BIRO MAJRI) 		2618005000NRG24050620230075454 05/06/2023 Surjit Kaur 2618005WL003245 Surjit Kaur 00415 SBIN0050713 1515 1515 Processed 10/06/2023 2399010805 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
778 KHERA PB-18-005-016-001/58
(BIRO MAJRI) 		2618005000NRG24050620230075460 05/06/2023 harwinder kaur 2618005WL003245 harwinder kaur 00415 SBIN0050713 1212 1212 Processed 10/06/2023 2399010931 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
779 KHERA PB-18-005-048-001/150
(LOHA KHERI) 		2618005000NRG24050620230076142 05/06/2023 Reena Rani 2618005WL003266 Reena Rani 00415 SBIN0050747 909 909 Processed 10/06/2023 2399010632 REENA RANI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 909 909
780 KHERA PB-18-005-033-001/64
(HARNA) 		2618005000NRG24050620230075854 05/06/2023 Amanpreet Singh 2618005WL003256 Amanpreet Singh 00462 UCBA0002287 1212 1212 Processed 10/06/2023 2399010329 AMANPREET SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
781 KHERA PB-18-005-006-001/106
(BHAGAT PURA) 		2618005000NRG24050620230075266 05/06/2023 Vinod 2618005WL003239 Vinod 00462 UCBA0002970 909 909 Processed 10/06/2023 2399010361 VINOD SO BHOOP SINGH PUNJAB GRAMIN BANK(607138)
782 KHERA PB-18-005-006-001/68
(BHAGAT PURA) 		2618005000NRG24050620230075281 05/06/2023 Charanjeet Kaur 2618005WL003239 Charanjeet Kaur 00462 UCBA0002970 606 606 Processed 10/06/2023 2399010332 CHARANJEET KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
783 KHERA PB-18-005-029-001/48
(DAULAT PUR) 		2618005000NRG24050620230077149 05/06/2023 Karamjit Kaur 2618005WL003290 Karamjit Kaur 00462 UCBA0002970 303 303 Processed 10/06/2023 2399010331 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
784 KHERA PB-18-005-063-001/124
(PATTON) 		2618005000NRG24050620230077163 05/06/2023 surinder kaur 2618005WL003290 surinder kaur 00462 UCBA0002970 606 606 Processed 10/06/2023 2399010363 SURINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
785 KHERA PB-18-005-063-001/130
(PATTON) 		2618005000NRG24050620230077167 05/06/2023 Jaswinder Kaur 2618005WL003290 Jaswinder Kaur 00462 UCBA0002970 1515 1515 Processed 10/06/2023 2399010367 JASWINDER KAUR WO KULWINDER SINGH UCO BANK(607066)
786 KHERA PB-18-005-063-001/138
(PATTON) 		2618005000NRG24050620230077168 05/06/2023 AMANDEEP KAUR 2618005WL003290 AMANDEEP KAUR 00462 UCBA0002970 1515 1515 Processed 10/06/2023 2399010360 AMANDEEP KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
787 KHERA PB-18-005-063-001/19
(PATTON) 		2618005000NRG24050620230077183 05/06/2023 Jaswant Kaur 2618005WL003290 Jaswant Kaur 00462 UCBA0002970 1515 1515 Processed 10/06/2023 2399010330 JASWANT KAUR WO BALVIR SINGH UCO BANK(607066)
788 KHERA PB-18-005-063-001/48
(PATTON) 		2618005000NRG24050620230077191 05/06/2023 Surinder kaur 2618005WL003290 Surinder kaur 00462 UCBA0002970 1515 1515 Processed 10/06/2023 2399010368 SURINDER KAUR W O HARBANS SINGH UCO BANK(607066)
789 KHERA PB-18-005-063-001/53
(PATTON) 		2618005000NRG24050620230077193 05/06/2023 Gurnam Kaur 2618005WL003290 Gurnam Kaur 00462 UCBA0002970 1515 1515 Processed 10/06/2023 2399010369 GURNAM KAUR W O HARBANS SNGH UCO BANK(607066)
790 KHERA PB-18-005-063-001/80
(PATTON) 		2618005000NRG24050620230077205 05/06/2023 Charnjit Kaur 2618005WL003290 Charnjit Kaur 00462 UCBA0002970 1515 1515 Processed 10/06/2023 2399010362 CHARANJIT KAUR WO SUKHWINDER SINGH UCO BANK(607066)
791 KHERA PB-18-005-063-001/83
(PATTON) 		2618005000NRG24050620230077208 05/06/2023 Amarjit Kaur 2618005WL003290 Amarjit Kaur 00462 UCBA0002970 1515 1515 Processed 10/06/2023 2399010366 AMARJEET KAUR WO PAL SINGH UCO BANK(607066)
792 KHERA PB-18-005-063-001/92
(PATTON) 		2618005000NRG24050620230077215 05/06/2023 Karamjit Kaur 2618005WL003290 Karamjit Kaur 00462 UCBA0002970 1515 1515 Processed 10/06/2023 2399010364 KARAMJEET KAUR WO BALWINDER SINGH UCO BANK(607066)
793 KHERA PB-18-005-063-001/93
(PATTON) 		2618005000NRG24050620230077216 05/06/2023 Manjeet Kaur 2618005WL003290 Manjeet Kaur 00462 UCBA0002970 1515 1515 Processed 10/06/2023 2399010365 MANJEET KAUR WO MOHAN SINGH UCO BANK(607066)
SubTotal 16059 16059
794 KHERA PB-18-005-015-001/25
(BORAN) 		2618005000NRG24050620230076448 05/06/2023 Charnjit Kaur 2618005WL003273 Charnjit Kaur 00468 UBIN0560405 1818 1818 Processed 10/06/2023 2399010437 CHARANJIT KAUR UNION BANK OF INDIA(508500)
795 KHERA PB-18-005-042-001/41
(KHERI BHAI KI) 		2618005000NRG24050620230076070 05/06/2023 Gurwinder Singh 2618005WL003263 Gurwinder Singh 00468 UBIN0560405 1212 1212 Processed 10/06/2023 2399010326 GURBINDER SINGH SO NIRMAL SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
796 KHERA PB-18-005-042-001/61
(KHERI BHAI KI) 		2618005000NRG24050620230076079 05/06/2023 Dara Singh 2618005WL003263 Dara Singh 00468 UBIN0917729 1212 1212 Processed 10/06/2023 2399010487 DARA SINGH SO ARJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 983235 983235

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_050623APB_FTO_17853 AXIS BANK UTIB0002166 HANSALI 14544
2 KHERA PB2618005_050623APB_FTO_17853 Bank of Baroda BARB0SASMOH MOHALI,PUNJAB 1212
3 KHERA PB2618005_050623APB_FTO_17853 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 3636
4 KHERA PB2618005_050623APB_FTO_17853 Bank of Maharastra MAHB0001492 CHUNNI KALAN 15150
5 KHERA PB2618005_050623APB_FTO_17853 Canara Bank CNRB0003432 CHUNNI KALAN 11211
6 KHERA PB2618005_050623APB_FTO_17853 Canara Bank CNRB0003452 FATEHGARH SAHIB 3636
7 KHERA PB2618005_050623APB_FTO_17853 HDFC HDFC0002767 CHUNI KALAN 1515
8 KHERA PB2618005_050623APB_FTO_17853 HDFC HDFC0003410 BADALI ALA SINGH 606
9 KHERA PB2618005_050623APB_FTO_17853 HDFC HDFC0003601 Kamali 303
10 KHERA PB2618005_050623APB_FTO_17853 HDFC HDFC0003605 BHAGRANA 5454
11 KHERA PB2618005_050623APB_FTO_17853 Indian Bank IDIB000M304 Manakpur 9090
12 KHERA PB2618005_050623APB_FTO_17853 Indian Bank IDIB000S251 Sirhind 1515
13 KHERA PB2618005_050623APB_FTO_17853 Malwa Gramin Bank SBIN0RRMLGB Bhagrana 151197
14 KHERA PB2618005_050623APB_FTO_17853 Malwa Gramin Bank SBIN0RRMLGB KHERA 27876
15 KHERA PB2618005_050623APB_FTO_17853 Malwa Gramin Bank SBIN0RRMLGB PAWALA 57267
16 KHERA PB2618005_050623APB_FTO_17853 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 66054
17 KHERA PB2618005_050623APB_FTO_17853 Punjab & Sind Bank PSIB0000217 chunni kalan 31209
18 KHERA PB2618005_050623APB_FTO_17853 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 14847
19 KHERA PB2618005_050623APB_FTO_17853 Punjab Gramin Bank PUNB0PGB003 Bhagrana 88779
20 KHERA PB2618005_050623APB_FTO_17853 Punjab Gramin Bank PUNB0PGB003 Kharar 606
21 KHERA PB2618005_050623APB_FTO_17853 Punjab Gramin Bank PUNB0PGB003 Khera 46359
22 KHERA PB2618005_050623APB_FTO_17853 Punjab Gramin Bank PUNB0PGB003 Pawala 33027
23 KHERA PB2618005_050623APB_FTO_17853 Punjab Gramin Bank PUNB0PGB003 Pirjain 39996
24 KHERA PB2618005_050623APB_FTO_17853 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 6060
25 KHERA PB2618005_050623APB_FTO_17853 Punjab National Bank PUNB0042800 SIRHIND MANDI 909
26 KHERA PB2618005_050623APB_FTO_17853 Punjab National Bank PUNB0059800 BADALI ALA SINGH 118473
27 KHERA PB2618005_050623APB_FTO_17853 Punjab National Bank PUNB0137710 Chunikalan 20301
28 KHERA PB2618005_050623APB_FTO_17853 Punjab National Bank PUNB0145810 Dirba Dist sangrur 1212
29 KHERA PB2618005_050623APB_FTO_17853 State Bank of India SBIN0005102 SIRHIND 3333
30 KHERA PB2618005_050623APB_FTO_17853 State Bank of India SBIN0017014 Badali Ala Singh 15150
31 KHERA PB2618005_050623APB_FTO_17853 State Bank of India SBIN0050129 SIRHIND CITY 1212
32 KHERA PB2618005_050623APB_FTO_17853 State Bank of India SBIN0050131 CHUNI KALAN 29997
33 KHERA PB2618005_050623APB_FTO_17853 State Bank of India SBIN0050413 BURASS 132108
34 KHERA PB2618005_050623APB_FTO_17853 State Bank of India SBIN0050713 MANAKPUR 6969
35 KHERA PB2618005_050623APB_FTO_17853 State Bank of India SBIN0050747 RAJPURA K.S.M. 909
36 KHERA PB2618005_050623APB_FTO_17853 UCO Bank UCBA0002287 JHANSLA 1212
37 KHERA PB2618005_050623APB_FTO_17853 UCO Bank UCBA0002970 CHUNNI KALAN 16059
38 KHERA PB2618005_050623APB_FTO_17853 Union Bank of India UBIN0560405 FATEH GARH SAHIB 3030
39 KHERA PB2618005_050623APB_FTO_17853 Union Bank of India UBIN0917729 SIRHIND 1212

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