Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:05:27 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_020523APB_FTO_6774
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-18-005-024-001/2
(DUBALI) 		2618005000NRG24020520230012877 02/05/2023 Sarbjit Kaur 2618005WL000673 Sarbjit Kaur 00032 UTIB0002166 1515 1515 Processed 17/05/2023 1639085253 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
2 KHERA PB-18-005-034-001/59
(HINDU PUR) 		2618005000NRG24020520230012979 02/05/2023 kuldeep kaur 2618005WL000677 kuldeep kaur 00032 UTIB0002166 2121 2121 Processed 17/05/2023 1639085229 KULDEEP KAUR W/O HARBHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
3 KHERA PB-18-005-042-001/30
(KHERI BHAI KI) 		2618005000NRG24020520230013215 02/05/2023 Pooja Rani 2618005WL000697 Pooja Rani 00032 UTIB0002166 1818 1818 Processed 17/05/2023 1639085182 MRS POOJA RANI STATE BANK OF INDIA(508548)
SubTotal 5454 5454
4 KHERA PB-18-005-044-001/217
(KOTLA BAJWARA) 		2618005000NRG24020520230016290 02/05/2023 amarjit kaur 2618005WL000833 amarjit kaur 00045 BARB0SIRHIN 2121 2121 Processed 17/05/2023 1639085465 AMARJIT KAUR W/O DHARAM SINGH BANK OF BARODA(606985)
SubTotal 2121 2121
5 KHERA PB-18-005-044-001/117
(KOTLA BAJWARA) 		2618005000NRG24020520230016270 02/05/2023 Simranjit Kaur 2618005WL000833 Simranjit Kaur 00045 BARB0VJFAGA 2121 2121 Processed 17/05/2023 1639085510 SIMRANJIT KAUR BANK OF BARODA(606985)
6 KHERA PB-18-005-044-001/184
(KOTLA BAJWARA) 		2618005000NRG24020520230016279 02/05/2023 guljar kaur 2618005WL000833 guljar kaur 00045 BARB0VJFAGA 2121 2121 Processed 17/05/2023 1639085293 GULJAR KAUR W/O SANTOKH SINGH BANK OF BARODA(606985)
7 KHERA PB-18-005-044-001/187
(KOTLA BAJWARA) 		2618005000NRG24020520230016281 02/05/2023 pal kaur 2618005WL000833 pal kaur 00045 BARB0VJFAGA 2121 2121 Processed 17/05/2023 1639085290 JASPAL KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
8 KHERA PB-18-005-037-001/16
(ISAR HEL) 		2618005000NRG24020520230012989 02/05/2023 Baljinder Kaur 2618005WL000678 Baljinder Kaur 00048 BKID0006585 2121 2121 Processed 17/05/2023 1639085442 BALJINDER KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
9 KHERA PB-18-005-037-001/37
(ISAR HEL) 		2618005000NRG24020520230013003 02/05/2023 jaswant kaur 2618005WL000678 jaswant kaur 00048 BKID0006585 1818 1818 Processed 17/05/2023 1639085795 JASWANT KAUR W/O NAGAR SINGH BANK OF INDIA(508505)
10 KHERA PB-18-005-037-001/57
(ISAR HEL) 		2618005000NRG24020520230013012 02/05/2023 Swaran Kaur 2618005WL000678 Swaran Kaur 00048 BKID0006585 1818 1818 Processed 17/05/2023 1639085414 SWARAN KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
11 KHERA PB-18-005-044-001/154
(KOTLA BAJWARA) 		2618005000NRG24020520230016273 02/05/2023 surjeetkaur 2618005WL000833 surjeetkaur 00048 BKID0006585 1515 1515 Processed 17/05/2023 1639085287 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
12 KHERA PB-18-005-006-001/14
(BHAGAT PURA) 		2618005000NRG24020520230012621 02/05/2023 Karam Singh 2618005WL000663 Karam Singh 00051 MAHB0001492 1818 1818 Processed 17/05/2023 1639085408 Mr. KARAM SINGH BANK OF MAHARASHTRA(607387)
13 KHERA PB-18-005-017-001/132
(BIBI PUR) 		2618005000NRG24020520230012717 02/05/2023 Nahar Singh 2618005WL000668 Nahar Singh 00051 MAHB0001492 1212 1212 Processed 17/05/2023 1639085249 Mr. NAHAR SINGH S O GURDAS SINGH BANK OF MAHARASHTRA(607387)
14 KHERA PB-18-005-049-001/19
(MANHERA JATAN) 		2618005000NRG24020520230013942 02/05/2023 Kuldeep Singh 2618005WL000729 Kuldeep Singh 00051 MAHB0001492 2424 2424 Processed 17/05/2023 1639085759 Mr. KULDIP SINGH S O AJAIB SINGH BANK OF MAHARASHTRA(607387)
15 KHERA PB-18-005-070-001/134
(RASOOL PUR) 		2618005000NRG24020520230017614 02/05/2023 sohan singh 2618005WL000868 sohan singh 00051 MAHB0001492 2121 2121 Rejected 17/05/2023 1639085357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KHERA PB-18-005-070-001/157
(RASOOL PUR) 		2618005000NRG24020520230017627 02/05/2023 Jaswant Kaur 2618005WL000868 Jaswant Kaur 00051 MAHB0001492 2121 2121 Processed 17/05/2023 1639085347 Mrs. JASWANT KAUR WO DALBIR SINGH BANK OF MAHARASHTRA(607387)
17 KHERA PB-18-005-070-001/166
(RASOOL PUR) 		2618005000NRG24020520230017632 02/05/2023 Mamta Rani 2618005WL000868 Mamta Rani 00051 MAHB0001492 2121 2121 Processed 17/05/2023 1639085410 MAMTA RANI WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
18 KHERA PB-18-005-070-001/171
(RASOOL PUR) 		2618005000NRG24020520230017636 02/05/2023 Kuldip Kaur 2618005WL000868 Kuldip Kaur 00051 MAHB0001492 2121 2121 Processed 17/05/2023 1639085349 Mrs. KULDIP KAUR W O AVTAR SINGH BANK OF MAHARASHTRA(607387)
19 KHERA PB-18-005-070-001/186
(RASOOL PUR) 		2618005000NRG24020520230017641 02/05/2023 Anju Devi 2618005WL000868 Anju Devi 00051 MAHB0001492 2121 2121 Processed 17/05/2023 1639085409 Mrs. ANJU DEVI W O HARWINDER SINGH BANK OF MAHARASHTRA(607387)
20 KHERA PB-18-005-070-001/214
(RASOOL PUR) 		2618005000NRG24020520230017652 02/05/2023 jasvir kaur 2618005WL000868 jasvir kaur 00051 MAHB0001492 1515 1515 Processed 17/05/2023 1639085559 Mrs. JASVIR KAUR BANK OF MAHARASHTRA(607387)
SubTotal 17574 17574
21 KHERA PB-18-005-039-001/336
(JHAM PUR) 		2618005000NRG24020520230013169 02/05/2023 Gurwinder singh 2618005WL000695 Gurwinder singh 00078 CNRB0003432 1212 1212 Processed 17/05/2023 1639085750 NARINDERPAL SINGH HDFC BANK LTD(607152)
22 KHERA PB-18-005-039-001/346
(JHAM PUR) 		2618005000NRG24020520230013174 02/05/2023 Krisan singh 2618005WL000695 Krisan singh 00078 CNRB0003432 1212 1212 Processed 17/05/2023 1639085749 KISHAN SINGH S O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
23 KHERA PB-18-005-070-001/114
(RASOOL PUR) 		2618005000NRG24020520230017607 02/05/2023 paramjit kaur 2618005WL000868 paramjit kaur 00078 CNRB0003432 2424 2424 Processed 17/05/2023 1639085350 PARAMJIT KAUR CANARA BANK(508532)
24 KHERA PB-18-005-070-001/18
(RASOOL PUR) 		2618005000NRG24020520230017640 02/05/2023 Amarjeet Kaur 2618005WL000868 Amarjeet Kaur 00078 CNRB0003432 2121 2121 Processed 17/05/2023 1639085405 AMARJEET KAUR CANARA BANK(508532)
25 KHERA PB-18-005-070-001/197
(RASOOL PUR) 		2618005000NRG24020520230017648 02/05/2023 Rupinder Kaur 2618005WL000868 Rupinder Kaur 00078 CNRB0003432 2121 2121 Processed 17/05/2023 1639085501 RUPINDER KAUR D O GURDEV SINGH CANARA BANK(508532)
26 KHERA PB-18-005-070-001/24
(RASOOL PUR) 		2618005000NRG24020520230017664 02/05/2023 Gurpreet Kaur 2618005WL000868 Gurpreet Kaur 00078 CNRB0003432 2121 2121 Processed 17/05/2023 1639085382 GURPREET KAUR CANARA BANK(508532)
SubTotal 11211 11211
27 KHERA PB-18-005-044-001/213
(KOTLA BAJWARA) 		2618005000NRG24020520230016286 02/05/2023 sampuran singh 2618005WL000833 sampuran singh 00078 CNRB0003452 2121 2121 Processed 17/05/2023 1639085456 SAMPURAN SINGH CANARA BANK(508532)
SubTotal 2121 2121
28 KHERA PB-18-005-047-001/15
(KOTLA BHAI KA) 		2618005000NRG24020520230014023 02/05/2023 Sarabjit Kaur 2618005WL000735 Sarabjit Kaur 00089 CBIN0284680 2121 2121 Processed 17/05/2023 1639085884 Mr. BHAGAT SINGH INDIAN BANK(607105)
SubTotal 2121 2121
29 KHERA PB-18-005-008-001/23
(BHUA KHERI) 		2618005000NRG24020520230013634 02/05/2023 Ranjeet Kaur 2618005WL000714 Ranjeet Kaur 00152 HDFC0002767 2121 2121 Processed 17/05/2023 1639085333 RANJIT KAUR HDFC BANK LTD(607152)
30 KHERA PB-18-005-039-001/262
(JHAM PUR) 		2618005000NRG24020520230013158 02/05/2023 Rajia Begam 2618005WL000695 Rajia Begam 00152 HDFC0002767 1212 1212 Processed 17/05/2023 1639085304 RAJIA BEGAM HDFC BANK LTD(607152)
SubTotal 3333 3333
31 KHERA PB-18-005-031-001/51
(GADHERA) 		2618005000NRG24020520230012944 02/05/2023 amarjit kaur 2618005WL000674 amarjit kaur 00152 HDFC0003410 1515 1515 Processed 17/05/2023 1639085183 AMARJIT KAUR HDFC BANK LTD(607152)
32 KHERA PB-18-005-031-001/55
(GADHERA) 		2618005000NRG24020520230012945 02/05/2023 jaspal kaur 2618005WL000674 jaspal kaur 00152 HDFC0003410 1212 1212 Processed 17/05/2023 1639085184 JASPAL KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
33 KHERA PB-18-005-031-001/74
(GADHERA) 		2618005000NRG24020520230012952 02/05/2023 BALWINDER KAUR 2618005WL000674 BALWINDER KAUR 00152 HDFC0003410 2121 2121 Processed 17/05/2023 1639085185 BALWINDER KAUR WO DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
34 KHERA PB-18-005-039-001/270
(JHAM PUR) 		2618005000NRG24020520230013160 02/05/2023 Harpeet kaur 2618005WL000695 Harpeet kaur 00152 HDFC0003605 1212 1212 Processed 17/05/2023 1639085753 HARPREET KAUR W/O NARINDER PAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
35 KHERA PB-18-005-048-001/156
(LOHA KHERI) 		2618005000NRG24020520230013266 02/05/2023 gurpreet Kaur 2618005WL000699 gurpreet Kaur 00152 HDFC0003605 1818 1818 Processed 17/05/2023 1639085564 GURPREET KAUR HDFC BANK LTD(607152)
36 KHERA PB-18-005-048-001/71
(LOHA KHERI) 		2618005000NRG24020520230013340 02/05/2023 jarnail singh 2618005WL000699 jarnail singh 00152 HDFC0003605 909 909 Processed 17/05/2023 1639085251 JARNAIL SINGH HDFC BANK LTD(607152)
SubTotal 3939 3939
37 KHERA PB-18-005-031-001/6
(GADHERA) 		2618005000NRG24020520230012947 02/05/2023 Mandeep Singh 2618005WL000674 Mandeep Singh 00168 ICIC0002753 2121 2121 Processed 17/05/2023 1639085344 MANDEEP SINGH SO RAM RATTAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
38 KHERA PB-18-005-044-001/159
(KOTLA BAJWARA) 		2618005000NRG24020520230016275 02/05/2023 manjeet kaur 2618005WL000833 manjeet kaur 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1639085346 Mrs. MANJEET KAUR INDIAN BANK(607105)
39 KHERA PB-18-005-044-001/185
(KOTLA BAJWARA) 		2618005000NRG24020520230016280 02/05/2023 amarjit kaur 2618005WL000833 amarjit kaur 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1639085301 Mr. AMARJIT SINGH INDIAN BANK(607105)
40 KHERA PB-18-005-044-001/215
(KOTLA BAJWARA) 		2618005000NRG24020520230016288 02/05/2023 kulwinder singh 2618005WL000833 kulwinder singh 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1639085458 Mr. KULWINDER SINGH INDIAN BANK(607105)
41 KHERA PB-18-005-044-001/235
(KOTLA BAJWARA) 		2618005000NRG24020520230016297 02/05/2023 pritam kaur 2618005WL000833 pritam kaur 00176 IDIB000F512 1818 1818 Processed 17/05/2023 1639085459 PRITAM KAUR PUNJAB & SIND BANK(607087)
42 KHERA PB-18-005-044-001/24
(KOTLA BAJWARA) 		2618005000NRG24020520230016301 02/05/2023 Baldev Kaur 2618005WL000833 Baldev Kaur 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1639085234 BALDEV KAUR PUNJAB & SIND BANK(607087)
43 KHERA PB-18-005-047-001/1
(KOTLA BHAI KA) 		2618005000NRG24020520230014020 02/05/2023 Balvir Kaur 2618005WL000735 Balvir Kaur 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1639085181 Mrs. BALBIR KAUR INDIAN BANK(607105)
44 KHERA PB-18-005-047-001/10
(KOTLA BHAI KA) 		2618005000NRG24020520230014021 02/05/2023 Kuldeep Kaur 2618005WL000735 Kuldeep Kaur 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1639085882 Mr. Manjit Singh INDIAN BANK(607105)
45 KHERA PB-18-005-047-001/14
(KOTLA BHAI KA) 		2618005000NRG24020520230014022 02/05/2023 Kiran Kaur 2618005WL000735 Kiran Kaur 00176 IDIB000F512 1515 1515 Processed 17/05/2023 1639085883 Mr. PARTAP SINGH INDIAN BANK(607105)
46 KHERA PB-18-005-047-001/17
(KOTLA BHAI KA) 		2618005000NRG24020520230014024 02/05/2023 Sukhjit Kaur 2618005WL000735 Sukhjit Kaur 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1639085885 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
47 KHERA PB-18-005-047-001/19
(KOTLA BHAI KA) 		2618005000NRG24020520230014025 02/05/2023 Harwinder Kaur 2618005WL000735 Harwinder Kaur 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1639085755 Mrs. HARVINDER KAUR INDIAN BANK(607105)
48 KHERA PB-18-005-047-001/21
(KOTLA BHAI KA) 		2618005000NRG24020520230014026 02/05/2023 Mohinder Kaur 2618005WL000735 Mohinder Kaur 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1639085886 Mrs. MAHINDER KAUR INDIAN BANK(607105)
49 KHERA PB-18-005-047-001/22
(KOTLA BHAI KA) 		2618005000NRG24020520230014027 02/05/2023 Sarabjit Kaur 2618005WL000735 Sarabjit Kaur 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1639085186 Mrs. SARBJEET KAUR INDIAN BANK(607105)
50 KHERA PB-18-005-047-001/27
(KOTLA BHAI KA) 		2618005000NRG24020520230014029 02/05/2023 Satinder Kaur 2618005WL000735 Satinder Kaur 00176 IDIB000F512 1818 1818 Processed 17/05/2023 1639085887 Mrs. SATINDER KAUR INDIAN BANK(607105)
51 KHERA PB-18-005-047-001/28
(KOTLA BHAI KA) 		2618005000NRG24020520230014030 02/05/2023 Narinder Kaur 2618005WL000735 Narinder Kaur 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1639085888 Mrs. NARINDER KAUR INDIAN BANK(607105)
52 KHERA PB-18-005-047-001/29
(KOTLA BHAI KA) 		2618005000NRG24020520230014031 02/05/2023 Manjit Kaur 2618005WL000735 Manjit Kaur 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1639085889 MANJIT KAUR W/O MOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
53 KHERA PB-18-005-047-001/3
(KOTLA BHAI KA) 		2618005000NRG24020520230014032 02/05/2023 Mahinder Kaur 2618005WL000735 Mahinder Kaur 00176 IDIB000F512 1818 1818 Processed 17/05/2023 1639085506 Mrs. MAHINDER KAUR INDIAN BANK(607105)
54 KHERA PB-18-005-047-001/33
(KOTLA BHAI KA) 		2618005000NRG24020520230014033 02/05/2023 Charnjit kaur 2618005WL000735 Charnjit kaur 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1639085890 CHARNJIT KAUR W/O KAMALJIT SIN GH PUNJAB & SIND BANK(607087)
55 KHERA PB-18-005-047-001/35
(KOTLA BHAI KA) 		2618005000NRG24020520230014034 02/05/2023 Gurmeet Kaur 2618005WL000735 Gurmeet Kaur 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1639085891 Mrs. GURMEET KAUR INDIAN BANK(607105)
56 KHERA PB-18-005-047-001/36
(KOTLA BHAI KA) 		2618005000NRG24020520230014035 02/05/2023 Akwinder Kaur 2618005WL000735 Akwinder Kaur 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1639085892 Mrs. AKWINDER KAUR INDIAN BANK(607105)
57 KHERA PB-18-005-047-001/39
(KOTLA BHAI KA) 		2618005000NRG24020520230014036 02/05/2023 Krishna Devi 2618005WL000735 Krishna Devi 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1639085893 Mrs. KRISHNA KAUR INDIAN BANK(607105)
58 KHERA PB-18-005-047-001/41
(KOTLA BHAI KA) 		2618005000NRG24020520230014038 02/05/2023 Harjinder Kaur 2618005WL000735 Harjinder Kaur 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1639085187 Mrs. HARJINDER KAUR INDIAN BANK(607105)
59 KHERA PB-18-005-047-001/42
(KOTLA BHAI KA) 		2618005000NRG24020520230014039 02/05/2023 Malwinder Kaur 2618005WL000735 Malwinder Kaur 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1639085894 MALWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
60 KHERA PB-18-005-047-001/43
(KOTLA BHAI KA) 		2618005000NRG24020520230014040 02/05/2023 Satnam Kaur 2618005WL000735 Satnam Kaur 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1639085895 SATNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHERA PB-18-005-047-001/45
(KOTLA BHAI KA) 		2618005000NRG24020520230014041 02/05/2023 Sarabjit Kaur 2618005WL000735 Sarabjit Kaur 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1639085896 Mrs. SARBJEET KAUR INDIAN BANK(607105)
62 KHERA PB-18-005-047-001/48
(KOTLA BHAI KA) 		2618005000NRG24020520230014042 02/05/2023 Gurmeet Kaur 2618005WL000735 Gurmeet Kaur 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1639085897 Mrs. GURMEET KAUR INDIAN BANK(607105)
63 KHERA PB-18-005-047-001/50
(KOTLA BHAI KA) 		2618005000NRG24020520230014043 02/05/2023 Parmjeet Kaur 2618005WL000735 Parmjeet Kaur 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1639085898 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
64 KHERA PB-18-005-047-001/56
(KOTLA BHAI KA) 		2618005000NRG24020520230014045 02/05/2023 Gurjit Singh 2618005WL000735 Gurjit Singh 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1639085235 Mr. GURJIT SINGH INDIAN BANK(607105)
65 KHERA PB-18-005-047-001/57
(KOTLA BHAI KA) 		2618005000NRG24020520230014046 02/05/2023 Prakash Kaur 2618005WL000735 Prakash Kaur 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1639085236 Mrs. PRAKASH KAUR INDIAN BANK(607105)
66 KHERA PB-18-005-047-001/58
(KOTLA BHAI KA) 		2618005000NRG24020520230014047 02/05/2023 Daljit Kaur 2618005WL000735 Daljit Kaur 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1639085358 DALJIT KAUR PUNJAB & SIND BANK(607087)
67 KHERA PB-18-005-047-001/6
(KOTLA BHAI KA) 		2618005000NRG24020520230014048 02/05/2023 Jasleen Kaur 2618005WL000735 Jasleen Kaur 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1639085507 Mrs. Jasleen Kaur INDIAN BANK(607105)
68 KHERA PB-18-005-047-001/62
(KOTLA BHAI KA) 		2618005000NRG24020520230014049 02/05/2023 Baljit Kuar 2618005WL000735 Baljit Kuar 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1639085359 BALJIT KAUR W/O HARMANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
69 KHERA PB-18-005-047-001/63
(KOTLA BHAI KA) 		2618005000NRG24020520230014050 02/05/2023 Gurmeet Kaur 2618005WL000735 Gurmeet Kaur 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1639085756 GURMEET KAUR PUNJAB & SIND BANK(607087)
70 KHERA PB-18-005-047-001/67
(KOTLA BHAI KA) 		2618005000NRG24020520230014051 02/05/2023 Shamsher Kaur 2618005WL000735 Shamsher Kaur 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1639085754 Mrs. SHAMSHER KAUR INDIAN BANK(607105)
71 KHERA PB-18-005-047-001/68
(KOTLA BHAI KA) 		2618005000NRG24020520230014052 02/05/2023 Gurmeet Kaur 2618005WL000735 Gurmeet Kaur 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1639085757 GURMEET KAUR W/O GURPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
72 KHERA PB-18-005-047-001/69
(KOTLA BHAI KA) 		2618005000NRG24020520230014053 02/05/2023 Paramjit Kaur 2618005WL000735 Paramjit Kaur 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1639085758 PARAMJEET KAUR HDFC BANK LTD(607152)
73 KHERA PB-18-005-047-001/8
(KOTLA BHAI KA) 		2618005000NRG24020520230014055 02/05/2023 Gurmeet Kaur 2618005WL000735 Gurmeet Kaur 00176 IDIB000F512 1515 1515 Processed 17/05/2023 1639085899 Mrs. GURMEET KAUR INDIAN BANK(607105)
SubTotal 74235 74235
74 KHERA PB-18-005-065-001/309
(PAWALA) 		2618005000NRG24020520230016472 02/05/2023 harpreet kaur 2618005WL000836 harpreet kaur 00176 IDIB000M304 2121 2121 Processed 17/05/2023 1639085560 HARPREET KAUR W/O HARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2121 2121
75 KHERA PB-18-005-020-001/145
(CHUNNI MAJRA) 		2618005000NRG24020520230012831 02/05/2023 Jasbir kaur 2618005WL000671 Jasbir kaur 00177 IOBA0002347 2121 2121 Processed 17/05/2023 1639085367 JASVIR KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2121 2121
76 KHERA PB-18-005-008-001/1
(BHUA KHERI) 		2618005000NRG24020520230013627 02/05/2023 jarnail kaur 2618005WL000714 jarnail kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085585 JARNAIL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
77 KHERA PB-18-005-008-001/11
(BHUA KHERI) 		2618005000NRG24020520230013630 02/05/2023 sukhwinder kaur 2618005WL000714 sukhwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085418 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHERA PB-18-005-008-001/12
(BHUA KHERI) 		2618005000NRG24020520230013631 02/05/2023 manjit kaur 2618005WL000714 manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085327 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHERA PB-18-005-008-001/14
(BHUA KHERI) 		2618005000NRG24020520230013632 02/05/2023 GURMAIL KAUR 2618005WL000714 GURMAIL KAUR 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639085210 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHERA PB-18-005-008-001/20
(BHUA KHERI) 		2618005000NRG24020520230013633 02/05/2023 JARNAIL KAUR 2618005WL000714 JARNAIL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085222 JARNAIL KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
81 KHERA PB-18-005-008-001/25
(BHUA KHERI) 		2618005000NRG24020520230013635 02/05/2023 SAMSHER KAUR 2618005WL000714 SAMSHER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085416 SHAMSHER KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
82 KHERA PB-18-005-008-001/28
(BHUA KHERI) 		2618005000NRG24020520230013636 02/05/2023 GURPREET KAUR 2618005WL000714 GURPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085326 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHERA PB-18-005-008-001/3
(BHUA KHERI) 		2618005000NRG24020520230013638 02/05/2023 Parmjit Kaur 2618005WL000714 Parmjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085223 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
84 KHERA PB-18-005-008-001/33
(BHUA KHERI) 		2618005000NRG24020520230013640 02/05/2023 PARMJIT KAUR 2618005WL000714 PARMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639085325 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
85 KHERA PB-18-005-008-001/36
(BHUA KHERI) 		2618005000NRG24020520230013641 02/05/2023 JASVIR KAUR 2618005WL000714 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085586 JASVIR KAUR W O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
86 KHERA PB-18-005-008-001/39
(BHUA KHERI) 		2618005000NRG24020520230013643 02/05/2023 BALVIR KAUR 2618005WL000714 BALVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085419 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHERA PB-18-005-008-001/39
(BHUA KHERI) 		2618005000NRG24020520230013642 02/05/2023 Gurcharn singh 2618005WL000714 Gurcharn singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085225 CHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHERA PB-18-005-008-001/4
(BHUA KHERI) 		2618005000NRG24020520230013644 02/05/2023 kulwant kaur 2618005WL000714 kulwant kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085587 KULWANT KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
89 KHERA PB-18-005-008-001/48
(BHUA KHERI) 		2618005000NRG24020520230013646 02/05/2023 parmjeet kaur 2618005WL000714 parmjeet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085334 PARAMJEET KAUR HDFC BANK LTD(607152)
90 KHERA PB-18-005-008-001/78
(BHUA KHERI) 		2618005000NRG24020520230013651 02/05/2023 Bhago 2618005WL000714 Bhago 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085273 BHGO INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHERA PB-18-005-008-001/8
(BHUA KHERI) 		2618005000NRG24020520230013652 02/05/2023 baljeet kaur 2618005WL000714 baljeet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085417 BALJEET KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
92 KHERA PB-18-005-008-001/9
(BHUA KHERI) 		2618005000NRG24020520230013657 02/05/2023 charanjit kaur 2618005WL000714 charanjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085588 CHARANJIT KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
93 KHERA PB-18-005-009-001/129
(BHAGRANA) 		2618005000NRG24020520230016135 02/05/2023 amar singh 2618005WL000829 amar singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085589 AMAR SINGH PUNJAB GRAMIN BANK(607138)
94 KHERA PB-18-005-009-001/174
(BHAGRANA) 		2618005000NRG24020520230016137 02/05/2023 jarnail kaur 2618005WL000829 jarnail kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085386 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
95 KHERA PB-18-005-009-001/177
(BHAGRANA) 		2618005000NRG24020520230016138 02/05/2023 karmjit kaur 2618005WL000829 karmjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085215 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHERA PB-18-005-009-001/196
(BHAGRANA) 		2618005000NRG24020520230016140 02/05/2023 surinder kaur 2618005WL000829 surinder kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639085265 SINDER KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
97 KHERA PB-18-005-009-001/225
(BHAGRANA) 		2618005000NRG24020520230016141 02/05/2023 harjinder kaur 2618005WL000829 harjinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085257 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
98 KHERA PB-18-005-009-001/226
(BHAGRANA) 		2618005000NRG24020520230016142 02/05/2023 baljit kaur 2618005WL000829 baljit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085213 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHERA PB-18-005-009-001/229
(BHAGRANA) 		2618005000NRG24020520230016143 02/05/2023 narinder kaur 2618005WL000829 narinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085259 Mrs. NARINDER KAUR BANK OF MAHARASHTRA(607387)
100 KHERA PB-18-005-009-001/264
(BHAGRANA) 		2618005000NRG24020520230016145 02/05/2023 Nayab Kaur 2618005WL000829 Nayab Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639085345 NAYAB KAUR W O MALKEET SINGH PUNJAB GRAMIN BANK(607138)
101 KHERA PB-18-005-009-001/311
(BHAGRANA) 		2618005000NRG24020520230016149 02/05/2023 sawaranjeet kaur 2618005WL000829 sawaranjeet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085328 SWARANJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
102 KHERA PB-18-005-009-001/312
(BHAGRANA) 		2618005000NRG24020520230016150 02/05/2023 charan jeet kaur 2618005WL000829 charan jeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639085217 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHERA PB-18-005-009-001/329
(BHAGRANA) 		2618005000NRG24020520230016152 02/05/2023 Gurmit Kaur 2618005WL000829 Gurmit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639085305 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHERA PB-18-005-009-001/337
(BHAGRANA) 		2618005000NRG24020520230016156 02/05/2023 Jaswinder Kaur 2618005WL000829 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085743 Mrs. JASWINDER KAUR BANK OF MAHARASHTRA(607387)
105 KHERA PB-18-005-009-001/36
(BHAGRANA) 		2618005000NRG24020520230016160 02/05/2023 Jaiwanti 2618005WL000829 Jaiwanti 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085276 JAI VATI W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
106 KHERA PB-18-005-009-001/4
(BHAGRANA) 		2618005000NRG24020520230016164 02/05/2023 jarnail kaur 2618005WL000829 jarnail kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085275 JARNAIL KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
107 KHERA PB-18-005-009-001/43
(BHAGRANA) 		2618005000NRG24020520230016165 02/05/2023 Shamsher Kaur 2618005WL000829 Shamsher Kaur 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1639085385 SAMSER KAUR W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
108 KHERA PB-18-005-009-001/66
(BHAGRANA) 		2618005000NRG24020520230016168 02/05/2023 Rulda Singh 2618005WL000829 Rulda Singh 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639085214 RULDA SINGH S O BUTA SINGH PUNJAB GRAMIN BANK(607138)
109 KHERA PB-18-005-009-001/84
(BHAGRANA) 		2618005000NRG24020520230016169 02/05/2023 manjit kaur 2618005WL000829 manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085590 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
110 KHERA PB-18-005-017-001/105
(BIBI PUR) 		2618005000NRG24020520230012706 02/05/2023 BEANT KAUR 2618005WL000668 BEANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085591 BEANT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
111 KHERA PB-18-005-017-001/110
(BIBI PUR) 		2618005000NRG24020520230012707 02/05/2023 mahinder kaur 2618005WL000668 mahinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085592 MAHINDER KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
112 KHERA PB-18-005-017-001/112
(BIBI PUR) 		2618005000NRG24020520230012708 02/05/2023 harjinder kaur 2618005WL000668 harjinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085593 HARJINDER KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
113 KHERA PB-18-005-017-001/112
(BIBI PUR) 		2618005000NRG24020520230012709 02/05/2023 shamsher singh 2618005WL000668 shamsher singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085157 SHAMSHER SINGH SO MUNSA SINGH PUNJAB & SIND BANK(607087)
114 KHERA PB-18-005-017-001/118
(BIBI PUR) 		2618005000NRG24020520230012711 02/05/2023 GURMEET KAUR 2618005WL000668 GURMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085594 GURMEET KAUR W O KAMALJIT SINGH PUNJAB GRAMIN BANK(607138)
115 KHERA PB-18-005-017-001/119
(BIBI PUR) 		2618005000NRG24020520230012712 02/05/2023 JASPAL SINGH 2618005WL000668 JASPAL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085595 JASPAL KAUR PUNJAB & SIND BANK(607087)
116 KHERA PB-18-005-017-001/12
(BIBI PUR) 		2618005000NRG24020520230012713 02/05/2023 SANDEEP KAUR 2618005WL000668 SANDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639085596 SANDEEP KAUR W O KULDEEP KHAN PUNJAB GRAMIN BANK(607138)
117 KHERA PB-18-005-017-001/124
(BIBI PUR) 		2618005000NRG24020520230012714 02/05/2023 jasbir singh 2618005WL000668 jasbir singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085155 JASBIR SINGH PUNJAB GRAMIN BANK(607138)
118 KHERA PB-18-005-017-001/127
(BIBI PUR) 		2618005000NRG24020520230012715 02/05/2023 rani kaur 2618005WL000668 rani kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085597 MRS RANI KAUR STATE BANK OF INDIA(508548)
119 KHERA PB-18-005-017-001/14
(BIBI PUR) 		2618005000NRG24020520230012721 02/05/2023 SATWINDER KAUR 2618005WL000668 SATWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085599 SATVINDER KAUR HDFC BANK LTD(607152)
120 KHERA PB-18-005-017-001/141
(BIBI PUR) 		2618005000NRG24020520230012722 02/05/2023 Surinder Kaur 2618005WL000668 Surinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085283 SURINDER KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
121 KHERA PB-18-005-017-001/144
(BIBI PUR) 		2618005000NRG24020520230012723 02/05/2023 Sukhdev Singh 2618005WL000668 Sukhdev Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085339 SUKHDEV SINGH S O HAZURA SINGH PUNJAB GRAMIN BANK(607138)
122 KHERA PB-18-005-017-001/149
(BIBI PUR) 		2618005000NRG24020520230012724 02/05/2023 Amanpreet Kaur 2618005WL000668 Amanpreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085511 AMANPREET KAUR W O RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
123 KHERA PB-18-005-017-001/155
(BIBI PUR) 		2618005000NRG24020520230012727 02/05/2023 Pinki 2618005WL000668 Pinki 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085573 PINKI D O SEETA RAM PUNJAB GRAMIN BANK(607138)
124 KHERA PB-18-005-017-001/157
(BIBI PUR) 		2618005000NRG24020520230012728 02/05/2023 Balvir Kaur 2618005WL000668 Balvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085518 MRS BALVIR KAUR DO RAMCHAND STATE BANK OF INDIA(508548)
125 KHERA PB-18-005-017-001/2
(BIBI PUR) 		2618005000NRG24020520230012736 02/05/2023 MAHIMA SINGH 2618005WL000668 MAHIMA SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639085600 MAHIMA SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
126 KHERA PB-18-005-017-001/3
(BIBI PUR) 		2618005000NRG24020520230012738 02/05/2023 Karnail Singh 2618005WL000668 Karnail Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085227 KARNAIL SINGH S/O HAZURA SINGH PUNJAB NATIONAL BANK(508568)
127 KHERA PB-18-005-017-001/31
(BIBI PUR) 		2618005000NRG24020520230012739 02/05/2023 Daljit kaur 2618005WL000668 Daljit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085199 DALJIT KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
128 KHERA PB-18-005-017-001/44
(BIBI PUR) 		2618005000NRG24020520230012740 02/05/2023 ROSHAN KHA 2618005WL000668 ROSHAN KHA 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639085601 ROSHAN KHAN S O SADI KHAN PUNJAB GRAMIN BANK(607138)
129 KHERA PB-18-005-017-001/56
(BIBI PUR) 		2618005000NRG24020520230012742 02/05/2023 KARNAIL KAUR 2618005WL000668 KARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085627 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
130 KHERA PB-18-005-017-001/61
(BIBI PUR) 		2618005000NRG24020520230012744 02/05/2023 SINDER KAUR 2618005WL000668 SINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639085577 SURINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
131 KHERA PB-18-005-017-001/62
(BIBI PUR) 		2618005000NRG24020520230012745 02/05/2023 PARMJIT KAUR 2618005WL000668 PARMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085629 PARAMJIT KAUR WO SH LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
132 KHERA PB-18-005-017-001/66
(BIBI PUR) 		2618005000NRG24020520230012747 02/05/2023 laj kaur 2618005WL000668 laj kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085630 LAJO KAUR PUNJAB GRAMIN BANK(607138)
133 KHERA PB-18-005-017-001/7
(BIBI PUR) 		2618005000NRG24020520230012748 02/05/2023 SINDER KAUR 2618005WL000668 SINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085209 SURINDER KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
134 KHERA PB-18-005-017-001/70
(BIBI PUR) 		2618005000NRG24020520230012749 02/05/2023 PARKASH KAUR 2618005WL000668 PARKASH KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639085169 PARKASH KAUR W O S DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
135 KHERA PB-18-005-017-001/71
(BIBI PUR) 		2618005000NRG24020520230012750 02/05/2023 CHARN KAUR 2618005WL000668 CHARN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085631 CHARAN KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
136 KHERA PB-18-005-017-001/73
(BIBI PUR) 		2618005000NRG24020520230012751 02/05/2023 SWARN KAUR 2618005WL000668 SWARN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085632 SAWARAN KAUR PUNJAB GRAMIN BANK(607138)
137 KHERA PB-18-005-017-001/74
(BIBI PUR) 		2618005000NRG24020520230012752 02/05/2023 SUKHWINDER KAUR 2618005WL000668 SUKHWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085633 SUKHWINDER KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
138 KHERA PB-18-005-017-001/79
(BIBI PUR) 		2618005000NRG24020520230012754 02/05/2023 AMRIK KAUR 2618005WL000668 AMRIK KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085635 AMRIK KAUR W O PRAKASH SINGH PUNJAB GRAMIN BANK(607138)
139 KHERA PB-18-005-017-001/81
(BIBI PUR) 		2618005000NRG24020520230012755 02/05/2023 BALVIR KAUR 2618005WL000668 BALVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085578 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
140 KHERA PB-18-005-017-001/82
(BIBI PUR) 		2618005000NRG24020520230012757 02/05/2023 Ajaib singh 2618005WL000668 Ajaib singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085742 AJAIB SINGH S O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
141 KHERA PB-18-005-017-001/82
(BIBI PUR) 		2618005000NRG24020520230012756 02/05/2023 AMRIK KAUR 2618005WL000668 AMRIK KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085636 AMRIK KAUR PUNJAB GRAMIN BANK(607138)
142 KHERA PB-18-005-017-001/83
(BIBI PUR) 		2618005000NRG24020520230012758 02/05/2023 CHARNJIT KAUR 2618005WL000668 CHARNJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085637 CHARANJIT KAUR W O RAGHVEER SINGH PUNJAB GRAMIN BANK(607138)
143 KHERA PB-18-005-017-001/86
(BIBI PUR) 		2618005000NRG24020520230012759 02/05/2023 MANJIT KAUR 2618005WL000668 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085638 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
144 KHERA PB-18-005-017-001/87
(BIBI PUR) 		2618005000NRG24020520230012760 02/05/2023 NIRMAL KAUR 2618005WL000668 NIRMAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085579 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
145 KHERA PB-18-005-017-001/88
(BIBI PUR) 		2618005000NRG24020520230012761 02/05/2023 BIMLA KAUR 2618005WL000668 BIMLA KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085639 BIMLA KAUR W SWARAN SINGH PUNJAB GRAMIN BANK(607138)
146 KHERA PB-18-005-017-001/89
(BIBI PUR) 		2618005000NRG24020520230012762 02/05/2023 SINDER KAUR 2618005WL000668 SINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085640 CHHINDER KAUR PUNJAB & SIND BANK(607087)
147 KHERA PB-18-005-017-001/9
(BIBI PUR) 		2618005000NRG24020520230012763 02/05/2023 PURAN SINGH 2618005WL000668 PURAN SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085641 PURAN SINGH SO BEER SINGH PUNJAB & SIND BANK(607087)
148 KHERA PB-18-005-017-001/96
(BIBI PUR) 		2618005000NRG24020520230012765 02/05/2023 MALKIT KAUR 2618005WL000668 MALKIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085642 MALKEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
149 KHERA PB-18-005-017-001/99
(BIBI PUR) 		2618005000NRG24020520230012766 02/05/2023 AJMER KAUR 2618005WL000668 AJMER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085925 AJMER KAUR PUNJAB & SIND BANK(607087)
150 KHERA PB-18-005-017-001/99
(BIBI PUR) 		2618005000NRG24020520230012767 02/05/2023 Darbara Singh 2618005WL000668 Darbara Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085154 DARBARA SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
151 KHERA PB-18-005-024-001/1
(DUBALI) 		2618005000NRG24020520230012536 02/05/2023 SHER KAUR 2618005WL000653 SHER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085170 SHER KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
152 KHERA PB-18-005-024-001/22
(DUBALI) 		2618005000NRG24020520230012878 02/05/2023 swarnjit kaur 2618005WL000673 swarnjit kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639085720 SWARANJIT KAUR PUNJAB GRAMIN BANK(607138)
153 KHERA PB-18-005-024-001/25
(DUBALI) 		2618005000NRG24020520230012880 02/05/2023 Sinder Kaur 2618005WL000673 Sinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085926 SINDER KAUR W O GURBAX SINGH PUNJAB GRAMIN BANK(607138)
154 KHERA PB-18-005-024-001/26
(DUBALI) 		2618005000NRG24020520230012881 02/05/2023 harnek singh 2618005WL000673 harnek singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085162 HARNEK SINGH PUNJAB GRAMIN BANK(607138)
155 KHERA PB-18-005-024-001/27
(DUBALI) 		2618005000NRG24020520230012882 02/05/2023 harjinder kaur 2618005WL000673 harjinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085171 HARJINDER KAUR AXIS BANK(607153)
156 KHERA PB-18-005-024-001/28
(DUBALI) 		2618005000NRG24020520230012883 02/05/2023 balwinder kaur 2618005WL000673 balwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085158 BALWINDER KAUR W/O GURCHARAN S PUNJAB GRAMIN BANK(607138)
157 KHERA PB-18-005-024-001/31
(DUBALI) 		2618005000NRG24020520230012884 02/05/2023 Surinder Kaur 2618005WL000673 Surinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085174 SURINDER KAUR W O SH.AVTAR SINGH PUNJAB GRAMIN BANK(607138)
158 KHERA PB-18-005-024-001/33
(DUBALI) 		2618005000NRG24020520230012886 02/05/2023 balvir kaur 2618005WL000673 balvir kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639085164 BALBIR KAUR W O S SARDAR ALI PUNJAB GRAMIN BANK(607138)
159 KHERA PB-18-005-024-001/35
(DUBALI) 		2618005000NRG24020520230012887 02/05/2023 Randhir Singh 2618005WL000673 Randhir Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085161 RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
160 KHERA PB-18-005-024-001/38
(DUBALI) 		2618005000NRG24020520230012889 02/05/2023 JASPAL KAUR 2618005WL000673 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085173 JASPAL KAUR W O S.LABH SINGH PUNJAB GRAMIN BANK(607138)
161 KHERA PB-18-005-024-001/39
(DUBALI) 		2618005000NRG24020520230012890 02/05/2023 HARVINDER KAUR 2618005WL000673 HARVINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085721 HARVINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
162 KHERA PB-18-005-024-001/44
(DUBALI) 		2618005000NRG24020520230012893 02/05/2023 rani 2618005WL000673 rani 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639085166 RANI W O S FAZAL SHAH PUNJAB GRAMIN BANK(607138)
163 KHERA PB-18-005-024-001/53
(DUBALI) 		2618005000NRG24020520230012894 02/05/2023 Bhupinder Kaur 2618005WL000673 Bhupinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639085252 BHUPINDER KAUR AXIS BANK(607153)
164 KHERA PB-18-005-024-001/54
(DUBALI) 		2618005000NRG24020520230012895 02/05/2023 BABLI 2618005WL000673 BABLI 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085724 MRS BABLI BABLI STATE BANK OF INDIA(508548)
165 KHERA PB-18-005-024-001/55
(DUBALI) 		2618005000NRG24020520230012896 02/05/2023 Harbans Kaur 2618005WL000673 Harbans Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639085208 HARBANS KAUR W O S GURPREET SINGH PUNJAB GRAMIN BANK(607138)
166 KHERA PB-18-005-024-001/6
(DUBALI) 		2618005000NRG24020520230012899 02/05/2023 Mewa Singh 2618005WL000673 Mewa Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085160 MEWA SINGH SO RACHAN SINGH PUNJAB NATIONAL BANK(508568)
167 KHERA PB-18-005-024-001/63
(DUBALI) 		2618005000NRG24020520230012903 02/05/2023 HARDEEP KAUR 2618005WL000673 HARDEEP KAUR 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639085725 HARDEEP KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
168 KHERA PB-18-005-024-001/7
(DUBALI) 		2618005000NRG24020520230012905 02/05/2023 Guljar Mohamad 2618005WL000673 Guljar Mohamad 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1639085151 GULZAR SINGH PUNJAB GRAMIN BANK(607138)
169 KHERA PB-18-005-024-001/71
(DUBALI) 		2618005000NRG24020520230012906 02/05/2023 GURMAIL KAUR 2618005WL000673 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085176 GURMAIL KAUR W O SH.KESAR SINGH PUNJAB GRAMIN BANK(607138)
170 KHERA PB-18-005-024-001/73
(DUBALI) 		2618005000NRG24020520230012907 02/05/2023 jaswinder kaur 2618005WL000673 jaswinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085726 JASWINDER KAUR W O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
171 KHERA PB-18-005-024-001/74
(DUBALI) 		2618005000NRG24020520230012908 02/05/2023 karmjit kaur 2618005WL000673 karmjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085727 KARAMJIT KAUR AXIS BANK(607153)
172 KHERA PB-18-005-024-001/79
(DUBALI) 		2618005000NRG24020520230012910 02/05/2023 RUMAL KAUR 2618005WL000673 RUMAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085168 MRS RAMAL KAUR STATE BANK OF INDIA(508548)
173 KHERA PB-18-005-024-001/81
(DUBALI) 		2618005000NRG24020520230012911 02/05/2023 KARMJIT KAUR 2618005WL000673 KARMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085728 MRS KARAMJIT WO RAMJAN SHAH STATE BANK OF INDIA(508548)
174 KHERA PB-18-005-024-001/85
(DUBALI) 		2618005000NRG24020520230012912 02/05/2023 sajjan singh 2618005WL000673 sajjan singh 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639085159 SAJJAN SINGH S O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
175 KHERA PB-18-005-024-001/9
(DUBALI) 		2618005000NRG24020520230012913 02/05/2023 seetal singh 2618005WL000673 seetal singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085927 SITAL SINGH S/O RAM CHAND THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
176 KHERA PB-18-005-024-001/90
(DUBALI) 		2618005000NRG24020520230012914 02/05/2023 Manjit Kaur 2618005WL000673 Manjit Kaur 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1639085660 MANJIT KAUR CANARA BANK(508532)
177 KHERA PB-18-005-025-001/1
(DANGERIAN) 		2618005000NRG24020520230012768 02/05/2023 SATWINDER SINGH 2618005WL000668 SATWINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085206 SATWINDER SINGH S O S SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
178 KHERA PB-18-005-025-001/14
(DANGERIAN) 		2618005000NRG24020520230012770 02/05/2023 BALVIR SINGH 2618005WL000668 BALVIR SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639085207 BALBIR SINGH S O S SURTA SINGH PUNJAB GRAMIN BANK(607138)
179 KHERA PB-18-005-025-001/16
(DANGERIAN) 		2618005000NRG24020520230012772 02/05/2023 Jasvir Kaur 2618005WL000668 Jasvir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639085175 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
180 KHERA PB-18-005-025-001/21
(DANGERIAN) 		2618005000NRG24020520230012775 02/05/2023 SURINDER KAUR 2618005WL000668 SURINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639085150 SURINDER KAUR W/O RANDHIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
181 KHERA PB-18-005-025-001/31
(DANGERIAN) 		2618005000NRG24020520230012776 02/05/2023 Kesar Singh 2618005WL000668 Kesar Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085202 KESAR SINGH SINGH PUNJAB GRAMIN BANK(607138)
182 KHERA PB-18-005-025-001/40
(DANGERIAN) 		2618005000NRG24020520230012777 02/05/2023 CHARNJIT SINGH 2618005WL000668 CHARNJIT SINGH 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1639085205 CHARANJEET SINGH S O S MOHAN SINGH PUNJAB GRAMIN BANK(607138)
183 KHERA PB-18-005-025-001/58
(DANGERIAN) 		2618005000NRG24020520230012780 02/05/2023 Balvir Singh 2618005WL000668 Balvir Singh 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639085203 BALBIR SINGH S O KAKA SINGH PUNJAB GRAMIN BANK(607138)
184 KHERA PB-18-005-025-001/60
(DANGERIAN) 		2618005000NRG24020520230012781 02/05/2023 Nachhattar Kaur 2618005WL000668 Nachhattar Kaur 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1639085191 NACHATTAR KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
185 KHERA PB-18-005-025-001/72
(DANGERIAN) 		2618005000NRG24020520230012782 02/05/2023 NIRMAL KAUR 2618005WL000668 NIRMAL KAUR 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1639085729 NIRMALA KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
186 KHERA PB-18-005-025-001/80
(DANGERIAN) 		2618005000NRG24020520230012783 02/05/2023 SANDEEP KAUR 2618005WL000668 SANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085204 SANDEEP KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
187 KHERA PB-18-005-031-001/32
(GADHERA) 		2618005000NRG24020520230012938 02/05/2023 Jasvir kaur 2618005WL000674 Jasvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085731 JASVEER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
188 KHERA PB-18-005-031-001/33
(GADHERA) 		2618005000NRG24020520230012939 02/05/2023 maya rani 2618005WL000674 maya rani 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639085732 MAYA RANI PUNJAB GRAMIN BANK(607138)
189 KHERA PB-18-005-031-001/78
(GADHERA) 		2618005000NRG24020520230012955 02/05/2023 jaspal Kaur 2618005WL000674 jaspal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085537 JASPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
190 KHERA PB-18-005-034-001/51
(HINDU PUR) 		2618005000NRG24020520230012977 02/05/2023 Sateya Devi 2618005WL000677 Sateya Devi 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639085218 SATIA KAUR W/O MUKHTIAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
191 KHERA PB-18-005-037-001/1
(ISAR HEL) 		2618005000NRG24020520230012987 02/05/2023 baljinder singh 2618005WL000678 baljinder singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085733 BALJINDER KAUR WO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
192 KHERA PB-18-005-037-001/19
(ISAR HEL) 		2618005000NRG24020520230012990 02/05/2023 Balvir Kaur 2618005WL000678 Balvir Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639085247 BALVIR KAUR W/O JAGMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
193 KHERA PB-18-005-037-001/20
(ISAR HEL) 		2618005000NRG24020520230012991 02/05/2023 gurmeet singh 2618005WL000678 gurmeet singh 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639085734 GURMIT SINGH S/O KARORA SINGH PUNJAB NATIONAL BANK(508568)
194 KHERA PB-18-005-037-001/24
(ISAR HEL) 		2618005000NRG24020520230012993 02/05/2023 pritam singh 2618005WL000678 pritam singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085192 PRITAMSINGH S/O SH SANT SINGH PUNJAB NATIONAL BANK(508568)
195 KHERA PB-18-005-037-001/26
(ISAR HEL) 		2618005000NRG24020520230012994 02/05/2023 kulwant kaur 2618005WL000678 kulwant kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085789 KULWANT KAUR WO KESAR SINGH PUNJAB GRAMIN BANK(607138)
196 KHERA PB-18-005-037-001/28
(ISAR HEL) 		2618005000NRG24020520230012996 02/05/2023 kulwant kaur 2618005WL000678 kulwant kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085193 KULWANT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
197 KHERA PB-18-005-037-001/32
(ISAR HEL) 		2618005000NRG24020520230012999 02/05/2023 harpreet kaur 2618005WL000678 harpreet kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639085791 HARPREET KAUR WO INDERJEET SINGH PUNJAB GRAMIN BANK(607138)
198 KHERA PB-18-005-037-001/33
(ISAR HEL) 		2618005000NRG24020520230013000 02/05/2023 joginder kaur 2618005WL000678 joginder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085792 JOGINDER KAUR W/O KHUSHIA SINGH BANK OF INDIA(508505)
199 KHERA PB-18-005-037-001/35
(ISAR HEL) 		2618005000NRG24020520230013001 02/05/2023 jaswinder kaur 2618005WL000678 jaswinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085793 JASWINDER KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
200 KHERA PB-18-005-037-001/36
(ISAR HEL) 		2618005000NRG24020520230013002 02/05/2023 jasvir kaur 2618005WL000678 jasvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085794 JASBIR KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
201 KHERA PB-18-005-037-001/38
(ISAR HEL) 		2618005000NRG24020520230013004 02/05/2023 balwinder kaur 2618005WL000678 balwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085796 BALWINDER KAUR WO NAIB SINGH PUNJAB GRAMIN BANK(607138)
202 KHERA PB-18-005-037-001/39
(ISAR HEL) 		2618005000NRG24020520230013005 02/05/2023 amarjit kaur 2618005WL000678 amarjit kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639085797 AMARJEET KAUR WO GARJA SINGH PUNJAB GRAMIN BANK(607138)
203 KHERA PB-18-005-037-001/40
(ISAR HEL) 		2618005000NRG24020520230013007 02/05/2023 sukhwiner kaur 2618005WL000678 sukhwiner kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085798 SUKHWINDER KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
204 KHERA PB-18-005-037-001/43
(ISAR HEL) 		2618005000NRG24020520230013008 02/05/2023 Amarjit Kaur 2618005WL000678 Amarjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085298 AMARJIT KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
205 KHERA PB-18-005-037-001/47
(ISAR HEL) 		2618005000NRG24020520230013009 02/05/2023 Mukhtiar Kaur 2618005WL000678 Mukhtiar Kaur 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1639085297 MUKHTIAR KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
206 KHERA PB-18-005-039-001/100
(JHAM PUR) 		2618005000NRG24020520230012530 02/05/2023 sonia 2618005WL000651 sonia 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639085799 SONIA . PUNJAB GRAMIN BANK(607138)
207 KHERA PB-18-005-039-001/108
(JHAM PUR) 		2618005000NRG24020520230012532 02/05/2023 kamaljit kaur 2618005WL000651 kamaljit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639085319 KAMALJIT KAUR WO KESAR SINGH PUNJAB & SIND BANK(607087)
208 KHERA PB-18-005-039-001/112
(JHAM PUR) 		2618005000NRG24020520230012533 02/05/2023 jasvir kaur 2618005WL000651 jasvir kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639085314 JASVIR KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
209 KHERA PB-18-005-039-001/116
(JHAM PUR) 		2618005000NRG24020520230012534 02/05/2023 baljit kaur 2618005WL000651 baljit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639085315 BALJEET KAUR PUNJAB & SIND BANK(607087)
210 KHERA PB-18-005-039-001/121
(JHAM PUR) 		2618005000NRG24020520230013136 02/05/2023 karmjit kaur 2618005WL000695 karmjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639085317 KARAMJIT KAUR W/O HARBHAJAN SI PUNJAB GRAMIN BANK(607138)
211 KHERA PB-18-005-039-001/128
(JHAM PUR) 		2618005000NRG24020520230013138 02/05/2023 BALJINDER KAUR 2618005WL000695 BALJINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639085311 BALJINDER KAUR AND DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
212 KHERA PB-18-005-039-001/137
(JHAM PUR) 		2618005000NRG24020520230013139 02/05/2023 JEET KAUR 2618005WL000695 JEET KAUR 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639085800 JEET KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
213 KHERA PB-18-005-039-001/141
(JHAM PUR) 		2618005000NRG24020520230013140 02/05/2023 SWARN KAUR 2618005WL000695 SWARN KAUR 00280 SBIN0RRMLGB 2424 2424 Processed 17/05/2023 1639085316 SWARAN KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
214 KHERA PB-18-005-039-001/143
(JHAM PUR) 		2618005000NRG24020520230013141 02/05/2023 HARNEK SINGH 2618005WL000695 HARNEK SINGH 00280 SBIN0RRMLGB 1212 1212 Rejected 17/05/2023 1639085270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 KHERA PB-18-005-039-001/150
(JHAM PUR) 		2618005000NRG24020520230013142 02/05/2023 HARPINDER KAUR 2618005WL000695 HARPINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639085268 HARPINDER KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
216 KHERA PB-18-005-039-001/152
(JHAM PUR) 		2618005000NRG24020520230013143 02/05/2023 CHARN SINGH 2618005WL000695 CHARN SINGH 00280 SBIN0RRMLGB 2424 2424 Processed 17/05/2023 1639085271 CHARAN SINGH PUNJAB GRAMIN BANK(607138)
217 KHERA PB-18-005-039-001/156
(JHAM PUR) 		2618005000NRG24020520230013144 02/05/2023 JASVIR KAUR 2618005WL000695 JASVIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639085264 JASVIR KAUR W O RANVIR SINGH PUNJAB GRAMIN BANK(607138)
218 KHERA PB-18-005-039-001/170
(JHAM PUR) 		2618005000NRG24020520230013145 02/05/2023 AMRIK SINGH 2618005WL000695 AMRIK SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639085272 AMRIK SINGH PUNJAB GRAMIN BANK(607138)
219 KHERA PB-18-005-039-001/174
(JHAM PUR) 		2618005000NRG24020520230013146 02/05/2023 MAHINDER KAUR 2618005WL000695 MAHINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639085318 MAHINDER KAUR HDFC BANK LTD(607152)
220 KHERA PB-18-005-039-001/182
(JHAM PUR) 		2618005000NRG24020520230013147 02/05/2023 PURNI 2618005WL000695 PURNI 00280 SBIN0RRMLGB 2424 2424 Processed 17/05/2023 1639085189 PURNI W O RAM KISAN PUNJAB GRAMIN BANK(607138)
221 KHERA PB-18-005-039-001/183
(JHAM PUR) 		2618005000NRG24020520230013148 02/05/2023 RANDHIR KAUR 2618005WL000695 RANDHIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639085188 RANDHIR KAUR W O HERDEV SINGH PUNJAB GRAMIN BANK(607138)
222 KHERA PB-18-005-039-001/188
(JHAM PUR) 		2618005000NRG24020520230013149 02/05/2023 Jaswant Kaur 2618005WL000695 Jaswant Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 17/05/2023 1639085422 JASWANT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
223 KHERA PB-18-005-039-001/237
(JHAM PUR) 		2618005000NRG24020520230013152 02/05/2023 Sadhu Shah 2618005WL000695 Sadhu Shah 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639085341 SADHU SHAH S O BHAG SHAH PUNJAB GRAMIN BANK(607138)
224 KHERA PB-18-005-039-001/248
(JHAM PUR) 		2618005000NRG24020520230013155 02/05/2023 Gurmeet Kaur 2618005WL000695 Gurmeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639085313 GURMEET KAUR PUNJAB & SIND BANK(607087)
225 KHERA PB-18-005-039-001/250
(JHAM PUR) 		2618005000NRG24020520230013156 02/05/2023 Rajinder SIngh 2618005WL000695 Rajinder SIngh 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639085245 RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
226 KHERA PB-18-005-039-001/263
(JHAM PUR) 		2618005000NRG24020520230013159 02/05/2023 Mandeep Kaur 2618005WL000695 Mandeep Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639085406 MANDEEP KAUR W O AMRIT SINGH PUNJAB GRAMIN BANK(607138)
227 KHERA PB-18-005-039-001/291
(JHAM PUR) 		2618005000NRG24020520230013162 02/05/2023 Sarup Singh 2618005WL000695 Sarup Singh 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639085503 SAROOP SINGH HDFC BANK LTD(607152)
228 KHERA PB-18-005-039-001/33
(JHAM PUR) 		2618005000NRG24020520230013167 02/05/2023 JOGINDER KAUR 2618005WL000695 JOGINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639085801 JOGINDER KAUR W O SANT SINGH PUNJAB GRAMIN BANK(607138)
229 KHERA PB-18-005-039-001/35
(JHAM PUR) 		2618005000NRG24020520230013176 02/05/2023 Manjit kaur 2618005WL000695 Manjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639085802 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
230 KHERA PB-18-005-039-001/5
(JHAM PUR) 		2618005000NRG24020520230013177 02/05/2023 Sawaranjit Kaur 2618005WL000695 Sawaranjit Kaur 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1639085231 SWARNJIT KAUR W O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
231 KHERA PB-18-005-039-001/57
(JHAM PUR) 		2618005000NRG24020520230013178 02/05/2023 KAMLA 2618005WL000695 KAMLA 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639085219 KAMLA RANI HDFC BANK LTD(607152)
232 KHERA PB-18-005-039-001/6
(JHAM PUR) 		2618005000NRG24020520230013179 02/05/2023 Baljinder Kaur 2618005WL000695 Baljinder Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 17/05/2023 1639085312 BALJIT KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
233 KHERA PB-18-005-039-001/63
(JHAM PUR) 		2618005000NRG24020520230013180 02/05/2023 BALJIT KAUR 2618005WL000695 BALJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639085224 BALJIT KAUR W O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
234 KHERA PB-18-005-039-001/69
(JHAM PUR) 		2618005000NRG24020520230013182 02/05/2023 LAJ KAUR 2618005WL000695 LAJ KAUR 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1639085310 LAJO KAUR PUNJAB GRAMIN BANK(607138)
235 KHERA PB-18-005-039-001/80
(JHAM PUR) 		2618005000NRG24020520230013183 02/05/2023 JARNAIL KAUR 2618005WL000695 JARNAIL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639085803 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
236 KHERA PB-18-005-039-001/86
(JHAM PUR) 		2618005000NRG24020520230013184 02/05/2023 PARMJIT KAUR 2618005WL000695 PARMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639085320 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
237 KHERA PB-18-005-039-001/88
(JHAM PUR) 		2618005000NRG24020520230013186 02/05/2023 MANJIT KAUR 2618005WL000695 MANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639085804 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
238 KHERA PB-18-005-044-001/11
(KOTLA BAJWARA) 		2618005000NRG24020520230016268 02/05/2023 Gian Kaur 2618005WL000833 Gian Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085233 GIAN KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
239 KHERA PB-18-005-044-001/3
(KOTLA BAJWARA) 		2618005000NRG24020520230016304 02/05/2023 Kamaljit Kaur 2618005WL000833 Kamaljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085576 KAMALJEET KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
240 KHERA PB-18-005-048-001/1
(LOHA KHERI) 		2618005000NRG24020520230013238 02/05/2023 Swarn kaur 2618005WL000699 Swarn kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085392 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHERA PB-18-005-048-001/10
(LOHA KHERI) 		2618005000NRG24020520230013239 02/05/2023 Som Nath 2618005WL000699 Som Nath 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085900 SOM NATH PUNJAB GRAMIN BANK(607138)
242 KHERA PB-18-005-048-001/100
(LOHA KHERI) 		2618005000NRG24020520230013240 02/05/2023 Kamal Kaur 2618005WL000699 Kamal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085286 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHERA PB-18-005-048-001/104
(LOHA KHERI) 		2618005000NRG24020520230013241 02/05/2023 Gurdev Kaur 2618005WL000699 Gurdev Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639085384 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHERA PB-18-005-048-001/105
(LOHA KHERI) 		2618005000NRG24020520230013242 02/05/2023 Sandeep Kaur 2618005WL000699 Sandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085238 SANDEEP KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
245 KHERA PB-18-005-048-001/106
(LOHA KHERI) 		2618005000NRG24020520230013243 02/05/2023 suman 2618005WL000699 suman 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085240 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHERA PB-18-005-048-001/109
(LOHA KHERI) 		2618005000NRG24020520230013244 02/05/2023 Gurmeet Kaur 2618005WL000699 Gurmeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085239 GURMEET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
247 KHERA PB-18-005-048-001/11
(LOHA KHERI) 		2618005000NRG24020520230013245 02/05/2023 Kanta 2618005WL000699 Kanta 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085279 KANTA KAUR PUNJAB GRAMIN BANK(607138)
248 KHERA PB-18-005-048-001/123
(LOHA KHERI) 		2618005000NRG24020520230013248 02/05/2023 Yashin 2618005WL000699 Yashin 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085288 YASHIN S/O BASHIR MOHMAD PUNJAB GRAMIN BANK(607138)
249 KHERA PB-18-005-048-001/131
(LOHA KHERI) 		2618005000NRG24020520230013251 02/05/2023 Rimpi Kaur 2618005WL000699 Rimpi Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639085285 RIMPI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHERA PB-18-005-048-001/140
(LOHA KHERI) 		2618005000NRG24020520230013254 02/05/2023 Jamila 2618005WL000699 Jamila 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085421 JAMILA . PUNJAB GRAMIN BANK(607138)
251 KHERA PB-18-005-048-001/141
(LOHA KHERI) 		2618005000NRG24020520230013255 02/05/2023 Rupinder Kaur 2618005WL000699 Rupinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085300 RUPINDER KAUR W O BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
252 KHERA PB-18-005-048-001/18
(LOHA KHERI) 		2618005000NRG24020520230013288 02/05/2023 Bhinder Kaur 2618005WL000699 Bhinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085393 BHINDER KAUR PUNJAB GRAMIN BANK(607138)
253 KHERA PB-18-005-048-001/19
(LOHA KHERI) 		2618005000NRG24020520230013290 02/05/2023 Sarhbjit Kaur 2618005WL000699 Sarhbjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639085928 HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
254 KHERA PB-18-005-048-001/20
(LOHA KHERI) 		2618005000NRG24020520230013294 02/05/2023 Veena Rani 2618005WL000699 Veena Rani 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085930 VEENA RANI W/O RANDHIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
255 KHERA PB-18-005-048-001/23
(LOHA KHERI) 		2618005000NRG24020520230013296 02/05/2023 BALVIR KAUR 2618005WL000699 BALVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085324 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHERA PB-18-005-048-001/24
(LOHA KHERI) 		2618005000NRG24020520230013300 02/05/2023 Krishna Devi 2618005WL000699 Krishna Devi 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085278 KRISHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHERA PB-18-005-048-001/27
(LOHA KHERI) 		2618005000NRG24020520230013308 02/05/2023 kaki 2618005WL000699 kaki 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085309 KAKI INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHERA PB-18-005-048-001/3
(LOHA KHERI) 		2618005000NRG24020520230013310 02/05/2023 Manjit kaur 2618005WL000699 Manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085391 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
259 KHERA PB-18-005-048-001/34
(LOHA KHERI) 		2618005000NRG24020520230013316 02/05/2023 Sinder Kaur 2618005WL000699 Sinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085383 CHHINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
260 KHERA PB-18-005-048-001/35
(LOHA KHERI) 		2618005000NRG24020520230013317 02/05/2023 bhinder kaur 2618005WL000699 bhinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085372 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
261 KHERA PB-18-005-048-001/4
(LOHA KHERI) 		2618005000NRG24020520230013319 02/05/2023 Raghvir Singh 2618005WL000699 Raghvir Singh 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1639085512 RAGHVIR SINGH S O RATAN SINGH PUNJAB GRAMIN BANK(607138)
262 KHERA PB-18-005-048-001/44
(LOHA KHERI) 		2618005000NRG24020520230013323 02/05/2023 gurjeet kaur 2618005WL000699 gurjeet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085933 GURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHERA PB-18-005-048-001/5
(LOHA KHERI) 		2618005000NRG24020520230013324 02/05/2023 Parmjit kaur 2618005WL000699 Parmjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639085254 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHERA PB-18-005-048-001/50
(LOHA KHERI) 		2618005000NRG24020520230013325 02/05/2023 Surinder Kaur 2618005WL000699 Surinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085195 SURINDER KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
265 KHERA PB-18-005-048-001/52
(LOHA KHERI) 		2618005000NRG24020520230013326 02/05/2023 Kartar Singh 2618005WL000699 Kartar Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085934 KARTAR SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
266 KHERA PB-18-005-048-001/53
(LOHA KHERI) 		2618005000NRG24020520230013327 02/05/2023 kulwant kaur 2618005WL000699 kulwant kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639085935 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHERA PB-18-005-048-001/54
(LOHA KHERI) 		2618005000NRG24020520230013328 02/05/2023 Swarn Kaur 2618005WL000699 Swarn Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085280 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHERA PB-18-005-048-001/57
(LOHA KHERI) 		2618005000NRG24020520230013329 02/05/2023 Chanan Singh 2618005WL000699 Chanan Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085263 CHANAN SINGH S/O RAM CHAND BANK OF INDIA(508505)
269 KHERA PB-18-005-048-001/6
(LOHA KHERI) 		2618005000NRG24020520230013330 02/05/2023 Karmjit kaur 2618005WL000699 Karmjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639085281 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
270 KHERA PB-18-005-048-001/60
(LOHA KHERI) 		2618005000NRG24020520230013331 02/05/2023 Krishan Singh 2618005WL000699 Krishan Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085936 KRISHNA SINGH S O JAGEER SINGH PUNJAB GRAMIN BANK(607138)
271 KHERA PB-18-005-048-001/65
(LOHA KHERI) 		2618005000NRG24020520230013336 02/05/2023 Karnail Kaur 2618005WL000699 Karnail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085256 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
272 KHERA PB-18-005-048-001/70
(LOHA KHERI) 		2618005000NRG24020520230013339 02/05/2023 Sarjina 2618005WL000699 Sarjina 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085938 MARJINA W O BASIR MOHAMAD PUNJAB GRAMIN BANK(607138)
273 KHERA PB-18-005-048-001/75
(LOHA KHERI) 		2618005000NRG24020520230013341 02/05/2023 amandeep kaur 2618005WL000699 amandeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085939 AMANDEEP KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
274 KHERA PB-18-005-048-001/79
(LOHA KHERI) 		2618005000NRG24020520230013343 02/05/2023 hajra 2618005WL000699 hajra 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085389 HAZARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHERA PB-18-005-048-001/9
(LOHA KHERI) 		2618005000NRG24020520230013345 02/05/2023 Gurnam Singh 2618005WL000699 Gurnam Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085261 GURNAM SINGH S/O RAM JI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
276 KHERA PB-18-005-048-001/90
(LOHA KHERI) 		2618005000NRG24020520230013346 02/05/2023 lakhwinder kaur 2618005WL000699 lakhwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085255 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
277 KHERA PB-18-005-048-001/92
(LOHA KHERI) 		2618005000NRG24020520230013347 02/05/2023 darshan kaur 2618005WL000699 darshan kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085941 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHERA PB-18-005-048-001/94
(LOHA KHERI) 		2618005000NRG24020520230013348 02/05/2023 Nirmal Kaur 2618005WL000699 Nirmal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085197 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
279 KHERA PB-18-005-048-001/98
(LOHA KHERI) 		2618005000NRG24020520230013351 02/05/2023 Manjeet Kaur 2618005WL000699 Manjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085294 MANJIT KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
280 KHERA PB-18-005-048-001/99
(LOHA KHERI) 		2618005000NRG24020520230013352 02/05/2023 Kuldeep Kaur 2618005WL000699 Kuldeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085196 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHERA PB-18-005-054-001/1
(MEHTAB GARH) 		2618005000NRG24020520230017152 02/05/2023 Kulwinder Kaur 2618005WL000853 Kulwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085321 KULWINDER KAUR WO SHIV LAL PUNJAB NATIONAL BANK(508568)
282 KHERA PB-18-005-054-001/21
(MEHTAB GARH) 		2618005000NRG24020520230017155 02/05/2023 manpreet kaur 2618005WL000853 manpreet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085942 MANPREET KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
283 KHERA PB-18-005-054-001/31
(MEHTAB GARH) 		2618005000NRG24020520230017156 02/05/2023 Amarjit Kaur 2618005WL000853 Amarjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085322 AMARJIT KAUR W O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
284 KHERA PB-18-005-054-001/33
(MEHTAB GARH) 		2618005000NRG24020520230017157 02/05/2023 Bahadar Singh 2618005WL000853 Bahadar Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085230 BAHADUR SINGH S/O GAJJA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
285 KHERA PB-18-005-054-001/34
(MEHTAB GARH) 		2618005000NRG24020520230017158 02/05/2023 Manjit Kaur 2618005WL000853 Manjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639085329 MANJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
286 KHERA PB-18-005-054-001/35
(MEHTAB GARH) 		2618005000NRG24020520230017159 02/05/2023 Sukhwinder Kaur 2618005WL000853 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085337 SUKHWINDER KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
287 KHERA PB-18-005-054-001/36
(MEHTAB GARH) 		2618005000NRG24020520230017160 02/05/2023 Paramjeet Kaur 2618005WL000853 Paramjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639085336 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
288 KHERA PB-18-005-054-001/39
(MEHTAB GARH) 		2618005000NRG24020520230017162 02/05/2023 Manjeet Kaur 2618005WL000853 Manjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085221 MANJIT KAUR W.O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
289 KHERA PB-18-005-054-001/40
(MEHTAB GARH) 		2618005000NRG24020520230017163 02/05/2023 Pritam Singh 2618005WL000853 Pritam Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085307 PRITAM SINGH PUNJAB GRAMIN BANK(607138)
290 KHERA PB-18-005-054-001/43
(MEHTAB GARH) 		2618005000NRG24020520230017164 02/05/2023 Paramjeet Kaur 2618005WL000853 Paramjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085260 PARAMJEET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
291 KHERA PB-18-005-054-001/45
(MEHTAB GARH) 		2618005000NRG24020520230017165 02/05/2023 Harmesh Kaur 2618005WL000853 Harmesh Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639085306 HARMESH KAUR PUNJAB GRAMIN BANK(607138)
292 KHERA PB-18-005-054-001/49
(MEHTAB GARH) 		2618005000NRG24020520230017166 02/05/2023 BALVIR KAUR 2618005WL000853 BALVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085330 BALVIR KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
293 KHERA PB-18-005-054-001/52
(MEHTAB GARH) 		2618005000NRG24020520230017168 02/05/2023 Karnail Kaur 2618005WL000853 Karnail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085403 KARNAIL KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
294 KHERA PB-18-005-054-001/54
(MEHTAB GARH) 		2618005000NRG24020520230017169 02/05/2023 Kulwinder kaur 2618005WL000853 Kulwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085340 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
295 KHERA PB-18-005-054-001/59
(MEHTAB GARH) 		2618005000NRG24020520230017170 02/05/2023 Kulwinder Kaur 2618005WL000853 Kulwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085296 KULWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
296 KHERA PB-18-005-054-001/60
(MEHTAB GARH) 		2618005000NRG24020520230017171 02/05/2023 jarnail kaur 2618005WL000853 jarnail kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085407 JARNAIL KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
297 KHERA PB-18-005-054-001/8
(MEHTAB GARH) 		2618005000NRG24020520230017173 02/05/2023 Darshan Kaur 2618005WL000853 Darshan Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085277 DARSHANI KAUR W O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
298 KHERA PB-18-005-064-001/1
(PIR JAIN) 		2618005000NRG24020520230013458 02/05/2023 Babbli 2618005WL000706 Babbli 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085541 BABLI HDFC BANK LTD(607152)
299 KHERA PB-18-005-064-001/10
(PIR JAIN) 		2618005000NRG24020520230013459 02/05/2023 Shinder Kaur 2618005WL000706 Shinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085542 SURINDER KAUR . PUNJAB GRAMIN BANK(607138)
300 KHERA PB-18-005-064-001/100
(PIR JAIN) 		2618005000NRG24020520230013460 02/05/2023 balwinder kaur 2618005WL000706 balwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085943 BALWINDER KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
301 KHERA PB-18-005-064-001/113
(PIR JAIN) 		2618005000NRG24020520230013462 02/05/2023 parveen kaur 2618005WL000706 parveen kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085335 PARVEEN KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
302 KHERA PB-18-005-064-001/12
(PIR JAIN) 		2618005000NRG24020520230013464 02/05/2023 Mahinder Kaur 2618005WL000706 Mahinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085535 MAHINDER KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
303 KHERA PB-18-005-064-001/122
(PIR JAIN) 		2618005000NRG24020520230013465 02/05/2023 jasvir kaur 2618005WL000706 jasvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085944 JASVEER KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
304 KHERA PB-18-005-064-001/138
(PIR JAIN) 		2618005000NRG24020520230013466 02/05/2023 Gurmail Kaur 2618005WL000706 Gurmail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085575 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
305 KHERA PB-18-005-064-001/140
(PIR JAIN) 		2618005000NRG24020520230013468 02/05/2023 BALVIR KAUR 2618005WL000706 BALVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085530 BALBIR KAUR . PUNJAB GRAMIN BANK(607138)
306 KHERA PB-18-005-064-001/146
(PIR JAIN) 		2618005000NRG24020520230013469 02/05/2023 sarbjeet kaur 2618005WL000706 sarbjeet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085401 KHUSPREET KAUR U G SARABJIT KAUR W O JAS PUNJAB GRAMIN BANK(607138)
307 KHERA PB-18-005-064-001/16
(PIR JAIN) 		2618005000NRG24020520230013476 02/05/2023 Jaswant Kaur 2618005WL000706 Jaswant Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085945 JASWANT KAUR W O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
308 KHERA PB-18-005-064-001/17
(PIR JAIN) 		2618005000NRG24020520230013479 02/05/2023 Kamaljit Kaur 2618005WL000706 Kamaljit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085547 KAMALJEET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
309 KHERA PB-18-005-064-001/21
(PIR JAIN) 		2618005000NRG24020520230013483 02/05/2023 Resham Kaur 2618005WL000706 Resham Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085540 RESHAM KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
310 KHERA PB-18-005-064-001/27
(PIR JAIN) 		2618005000NRG24020520230013485 02/05/2023 usha rani 2618005WL000706 usha rani 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085538 RANI WO JEET SINGH PUNJAB GRAMIN BANK(607138)
311 KHERA PB-18-005-064-001/37
(PIR JAIN) 		2618005000NRG24020520230013487 02/05/2023 Malagar Singh 2618005WL000706 Malagar Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085536 MULAGER SINGH AND CDPO KHERA PUNJAB NATIONAL BANK(508568)
312 KHERA PB-18-005-064-001/39
(PIR JAIN) 		2618005000NRG24020520230013488 02/05/2023 Mahinder Kaur 2618005WL000706 Mahinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085532 MAHINDER KAUR W/O BAHADAR SING PUNJAB GRAMIN BANK(607138)
313 KHERA PB-18-005-064-001/43
(PIR JAIN) 		2618005000NRG24020520230013490 02/05/2023 Parmjit Kaur 2618005WL000706 Parmjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085946 PARAMJEET KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
314 KHERA PB-18-005-064-001/43
(PIR JAIN) 		2618005000NRG24020520230013489 02/05/2023 Sher Singh 2618005WL000706 Sher Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085546 SHER SINGH S/O SHIV NATH PUNJAB GRAMIN BANK(607138)
315 KHERA PB-18-005-064-001/70
(PIR JAIN) 		2618005000NRG24020520230013493 02/05/2023 Angrej Kaur 2618005WL000706 Angrej Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085533 ANGREJ KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
316 KHERA PB-18-005-064-001/9
(PIR JAIN) 		2618005000NRG24020520230013500 02/05/2023 Parmjit Kaur 2618005WL000706 Parmjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085543 PARAMJIT KAUR W O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
317 KHERA PB-18-005-064-001/97
(PIR JAIN) 		2618005000NRG24020520230013503 02/05/2023 ranjit kaur 2618005WL000706 ranjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085534 RANJIT KAUR W O RAM SARUP PUNJAB GRAMIN BANK(607138)
318 KHERA PB-18-005-064-001/99
(PIR JAIN) 		2618005000NRG24020520230013504 02/05/2023 sarbjit kaur 2618005WL000706 sarbjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085177 SARABJIT KAUR S O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
319 KHERA PB-18-005-065-001/1
(PAWALA) 		2618005000NRG24020520230016425 02/05/2023 Rajinder Singh 2618005WL000836 Rajinder Singh 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639085434 RAJINDER LAL S O BANARSI DAS PUNJAB GRAMIN BANK(607138)
320 KHERA PB-18-005-065-001/105
(PAWALA) 		2618005000NRG24020520230016427 02/05/2023 GURMEET KAUR 2618005WL000836 GURMEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639085484 GURMEET KAUR W O SOM NATH PUNJAB GRAMIN BANK(607138)
321 KHERA PB-18-005-065-001/109
(PAWALA) 		2618005000NRG24020520230016429 02/05/2023 JASVIR KAUR 2618005WL000836 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085473 JASVIR KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
322 KHERA PB-18-005-065-001/110
(PAWALA) 		2618005000NRG24020520230016430 02/05/2023 Parmjit Kaur 2618005WL000836 Parmjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085527 PARAMJEET KAUR W/O BALVEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
323 KHERA PB-18-005-065-001/114
(PAWALA) 		2618005000NRG24020520230016431 02/05/2023 Jaswinder Kaur 2618005WL000836 Jaswinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639085492 JASWINDER KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
324 KHERA PB-18-005-065-001/120
(PAWALA) 		2618005000NRG24020520230016433 02/05/2023 Simranjit Kaur 2618005WL000836 Simranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085480 KULDEEP SINGH SMT SIMRANJIT KAUR PUNJAB GRAMIN BANK(607138)
325 KHERA PB-18-005-065-001/126
(PAWALA) 		2618005000NRG24020520230016435 02/05/2023 Ranjit Kaur 2618005WL000836 Ranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085526 RANJIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
326 KHERA PB-18-005-065-001/129
(PAWALA) 		2618005000NRG24020520230016436 02/05/2023 Jagir Kaur 2618005WL000836 Jagir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085438 JAGIR KAUR WO CHHAJJU SINGH PUNJAB GRAMIN BANK(607138)
327 KHERA PB-18-005-065-001/132
(PAWALA) 		2618005000NRG24020520230016437 02/05/2023 KAKA SINGH 2618005WL000836 KAKA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085491 KAKA SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
328 KHERA PB-18-005-065-001/134
(PAWALA) 		2618005000NRG24020520230016438 02/05/2023 Baljit Kaur 2618005WL000836 Baljit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085489 BALJEET KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
329 KHERA PB-18-005-065-001/140
(PAWALA) 		2618005000NRG24020520230016439 02/05/2023 Surinder Kaur 2618005WL000836 Surinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085522 SURINDER KAUR W O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
330 KHERA PB-18-005-065-001/142
(PAWALA) 		2618005000NRG24020520230016440 02/05/2023 Karmjit Kaur 2618005WL000836 Karmjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085523 KARAMJIT KAUR W/O JAIPAL INGH PUNJAB GRAMIN BANK(607138)
331 KHERA PB-18-005-065-001/158
(PAWALA) 		2618005000NRG24020520230016444 02/05/2023 Manjit Kaur 2618005WL000836 Manjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639085524 MANJIT KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
332 KHERA PB-18-005-065-001/163
(PAWALA) 		2618005000NRG24020520230016445 02/05/2023 Baljinder kaur 2618005WL000836 Baljinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085482 BALJINDER KAUR W O TARSEM LAL PUNJAB GRAMIN BANK(607138)
333 KHERA PB-18-005-065-001/168
(PAWALA) 		2618005000NRG24020520230016448 02/05/2023 RAVINDER KAUR 2618005WL000836 RAVINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085437 RAVINDER KAUR W O DARVINDER KUMAR PUNJAB GRAMIN BANK(607138)
334 KHERA PB-18-005-065-001/186
(PAWALA) 		2618005000NRG24020520230016451 02/05/2023 Kiranpal Singh 2618005WL000836 Kiranpal Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085521 KIRTPAL SINGH S O MOHAN LAL PUNJAB GRAMIN BANK(607138)
335 KHERA PB-18-005-065-001/190
(PAWALA) 		2618005000NRG24020520230016452 02/05/2023 Gian kaur 2618005WL000836 Gian kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085424 GIAN KAUR W O DARSHAN LAL PUNJAB GRAMIN BANK(607138)
336 KHERA PB-18-005-065-001/199
(PAWALA) 		2618005000NRG24020520230016453 02/05/2023 Jatinder Singh 2618005WL000836 Jatinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085493 JATINDER SINGH S O SARUP SINGH PUNJAB GRAMIN BANK(607138)
337 KHERA PB-18-005-065-001/2
(PAWALA) 		2618005000NRG24020520230016454 02/05/2023 Malkeet Kaur 2618005WL000836 Malkeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085481 MALKIT KAUR W O RAM KISAN PUNJAB GRAMIN BANK(607138)
338 KHERA PB-18-005-065-001/221
(PAWALA) 		2618005000NRG24020520230016455 02/05/2023 PURO 2618005WL000836 PURO 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085433 PURO W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
339 KHERA PB-18-005-065-001/243
(PAWALA) 		2618005000NRG24020520230016457 02/05/2023 Kiranjit kaur 2618005WL000836 Kiranjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085486 KIRANJIT KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
340 KHERA PB-18-005-065-001/263
(PAWALA) 		2618005000NRG24020520230016458 02/05/2023 Jasvir kaur 2618005WL000836 Jasvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085490 JASVIR KAUR HDFC BANK LTD(607152)
341 KHERA PB-18-005-065-001/27
(PAWALA) 		2618005000NRG24020520230016459 02/05/2023 SHERO KAUR 2618005WL000836 SHERO KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639085477 SHEAR KAUR RAM SAROOP PUNJAB GRAMIN BANK(607138)
342 KHERA PB-18-005-065-001/277
(PAWALA) 		2618005000NRG24020520230016460 02/05/2023 kuldeep kaur 2618005WL000836 kuldeep kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639085580 KULDEEP KAUR W O S HARIPAL SINGH PUNJAB GRAMIN BANK(607138)
343 KHERA PB-18-005-065-001/28
(PAWALA) 		2618005000NRG24020520230016461 02/05/2023 AMARJIT KAUR 2618005WL000836 AMARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085487 AMARJIT KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
344 KHERA PB-18-005-065-001/282
(PAWALA) 		2618005000NRG24020520230016462 02/05/2023 Amandeep Kaur 2618005WL000836 Amandeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639085402 AMANDEEP KAUR W O S.DEVINDER SINGH PUNJAB GRAMIN BANK(607138)
345 KHERA PB-18-005-065-001/286
(PAWALA) 		2618005000NRG24020520230016463 02/05/2023 Balbir Kau 2618005WL000836 Balbir Kau 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085244 BALBIR KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
346 KHERA PB-18-005-065-001/29
(PAWALA) 		2618005000NRG24020520230016465 02/05/2023 Gurinder Singh 2618005WL000836 Gurinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085475 GURINDER SINGH S/O SARUP SINGH PUNJAB GRAMIN BANK(607138)
347 KHERA PB-18-005-065-001/32
(PAWALA) 		2618005000NRG24020520230016475 02/05/2023 Jasvir Kaur 2618005WL000836 Jasvir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639085476 JASVIR KAUR AXIS BANK(607153)
348 KHERA PB-18-005-065-001/43
(PAWALA) 		2618005000NRG24020520230016498 02/05/2023 Jaspal Kaur 2618005WL000836 Jaspal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639085432 JASPAL KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
349 KHERA PB-18-005-065-001/47
(PAWALA) 		2618005000NRG24020520230016499 02/05/2023 Harjinder Kaur 2618005WL000836 Harjinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085488 HARJINDER KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
350 KHERA PB-18-005-065-001/55
(PAWALA) 		2618005000NRG24020520230016500 02/05/2023 RUMAL KAUR 2618005WL000836 RUMAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085436 RUMAL KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
351 KHERA PB-18-005-065-001/6
(PAWALA) 		2618005000NRG24020520230016502 02/05/2023 Manjit Kaur 2618005WL000836 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085483 MANJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
352 KHERA PB-18-005-065-001/70
(PAWALA) 		2618005000NRG24020520230016505 02/05/2023 Baldev Singh 2618005WL000836 Baldev Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085435 BALDEV SINGH SO PARKASH RAM PUNJAB GRAMIN BANK(607138)
353 KHERA PB-18-005-065-001/78
(PAWALA) 		2618005000NRG24020520230016506 02/05/2023 Manjit Kaur 2618005WL000836 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085485 MANJIT KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
354 KHERA PB-18-005-065-001/82
(PAWALA) 		2618005000NRG24020520230016508 02/05/2023 RAJINDER 2618005WL000836 RAJINDER 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085478 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
355 KHERA PB-18-005-065-001/86
(PAWALA) 		2618005000NRG24020520230016509 02/05/2023 Jogga Singh 2618005WL000836 Jogga Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085428 JOGA SINGH SO PALA RAM PUNJAB GRAMIN BANK(607138)
356 KHERA PB-18-005-065-001/89
(PAWALA) 		2618005000NRG24020520230016510 02/05/2023 Sinder kaur 2618005WL000836 Sinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639085479 SHINDER KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 504192 504192
357 KHERA PB-18-005-044-001/212
(KOTLA BAJWARA) 		2618005000NRG24020520230016285 02/05/2023 gurpal singh 2618005WL000833 gurpal singh 00349 PSIB0000039 2121 2121 Processed 17/05/2023 1639085623 GURPAL SINGH SO GURMAIL SINGH PUNJAB & SIND BANK(607087)
358 KHERA PB-18-005-044-001/214
(KOTLA BAJWARA) 		2618005000NRG24020520230016287 02/05/2023 narinder kaur 2618005WL000833 narinder kaur 00349 PSIB0000039 2121 2121 Processed 17/05/2023 1639085624 NARINDER KAUR PUNJAB & SIND BANK(607087)
359 KHERA PB-18-005-044-001/236
(KOTLA BAJWARA) 		2618005000NRG24020520230016298 02/05/2023 Sarbjit kaur 2618005WL000833 Sarbjit kaur 00349 PSIB0000039 2121 2121 Processed 17/05/2023 1639085625 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
360 KHERA PB-18-005-006-001/3
(BHAGAT PURA) 		2618005000NRG24020520230012626 02/05/2023 KULWINDER KAUR 2618005WL000663 KULWINDER KAUR 00349 PSIB0000217 2121 2121 Processed 17/05/2023 1639085691 KULWINDER KAUR PUNJAB & SIND BANK(607087)
361 KHERA PB-18-005-009-001/335
(BHAGRANA) 		2618005000NRG24020520230016155 02/05/2023 Kulwinder Kaur 2618005WL000829 Kulwinder Kaur 00349 PSIB0000217 2121 2121 Processed 17/05/2023 1639085692 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
362 KHERA PB-18-005-070-001/11
(RASOOL PUR) 		2618005000NRG24020520230017606 02/05/2023 Gurmeet kaur 2618005WL000868 Gurmeet kaur 00349 PSIB0000217 2121 2121 Processed 17/05/2023 1639085689 MEETO WO KAKA SINGH PUNJAB & SIND BANK(607087)
363 KHERA PB-18-005-070-001/13
(RASOOL PUR) 		2618005000NRG24020520230017613 02/05/2023 Jaspal Kaur 2618005WL000868 Jaspal Kaur 00349 PSIB0000217 2121 2121 Processed 17/05/2023 1639085685 JASPAL KAUR PUNJAB & SIND BANK(607087)
364 KHERA PB-18-005-070-001/153
(RASOOL PUR) 		2618005000NRG24020520230017624 02/05/2023 Binder Kaur 2618005WL000868 Binder Kaur 00349 PSIB0000217 2121 2121 Processed 17/05/2023 1639085686 BINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
365 KHERA PB-18-005-070-001/167
(RASOOL PUR) 		2618005000NRG24020520230017633 02/05/2023 Karmjit Kaur 2618005WL000868 Karmjit Kaur 00349 PSIB0000217 2121 2121 Processed 17/05/2023 1639085688 KARAMJIT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
366 KHERA PB-18-005-070-001/196
(RASOOL PUR) 		2618005000NRG24020520230017647 02/05/2023 Balvir Singh 2618005WL000868 Balvir Singh 00349 PSIB0000217 2121 2121 Processed 17/05/2023 1639085626 BALVIR SINGH SO CHARAN SINGH PUNJAB & SIND BANK(607087)
367 KHERA PB-18-005-070-001/211
(RASOOL PUR) 		2618005000NRG24020520230017651 02/05/2023 Baljeet Kaur 2618005WL000868 Baljeet Kaur 00349 PSIB0000217 909 909 Processed 17/05/2023 1639085690 BALJEET KAUR WO BHAG SINGH PUNJAB & SIND BANK(607087)
368 KHERA PB-18-005-070-001/220
(RASOOL PUR) 		2618005000NRG24020520230017655 02/05/2023 Jasvir singh 2618005WL000868 Jasvir singh 00349 PSIB0000217 1818 1818 Processed 17/05/2023 1639085622 JASVIR SINGH PUNJAB & SIND BANK(607087)
369 KHERA PB-18-005-070-001/232
(RASOOL PUR) 		2618005000NRG24020520230017660 02/05/2023 Jasvir singh 2618005WL000868 Jasvir singh 00349 PSIB0000217 2424 2424 Processed 17/05/2023 1639085684 JASVIR SINGH SO MUKTIAR SINGH PUNJAB NATIONAL BANK(508568)
370 KHERA PB-18-005-070-001/63
(RASOOL PUR) 		2618005000NRG24020520230017685 02/05/2023 Raghuvir Singh 2618005WL000868 Raghuvir Singh 00349 PSIB0000217 2121 2121 Processed 17/05/2023 1639085682 RAGHVIR SINGH S/O BHJAN SINGH BANK OF BARODA(606985)
371 KHERA PB-18-005-070-001/71
(RASOOL PUR) 		2618005000NRG24020520230017687 02/05/2023 Charnjit Kaur 2618005WL000868 Charnjit Kaur 00349 PSIB0000217 1515 1515 Processed 17/05/2023 1639085683 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
372 KHERA PB-18-005-070-001/95
(RASOOL PUR) 		2618005000NRG24020520230017693 02/05/2023 palo 2618005WL000868 palo 00349 PSIB0000217 2121 2121 Processed 17/05/2023 1639085687 PALO PUNJAB & SIND BANK(607087)
373 KHERA PB-18-005-079-001/71
(SAMPELI) 		2618005000NRG24020520230013529 02/05/2023 Gursewak Singh 2618005WL000709 Gursewak Singh 00349 PSIB0000217 2121 2121 Processed 17/05/2023 1639085681 GURSEWAK SINGH SO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27876 27876
374 KHERA PB-18-005-017-001/134
(BIBI PUR) 		2618005000NRG24020520230012718 02/05/2023 Gurwinder Kaur 2618005WL000668 Gurwinder Kaur 00349 PSIB0021161 2121 2121 Processed 17/05/2023 1639085840 GURWINDER KAUR WO HARBINDER SINGH PUNJAB & SIND BANK(607087)
375 KHERA PB-18-005-017-001/151
(BIBI PUR) 		2618005000NRG24020520230012725 02/05/2023 Joravar Singh 2618005WL000668 Joravar Singh 00349 PSIB0021161 2121 2121 Processed 17/05/2023 1639085839 JORAVAR SINGH PUNJAB & SIND BANK(607087)
376 KHERA PB-18-005-017-001/9
(BIBI PUR) 		2618005000NRG24020520230012764 02/05/2023 Gurdev Kaur 2618005WL000668 Gurdev Kaur 00349 PSIB0021161 2121 2121 Processed 17/05/2023 1639085841 GURDEV KAUR WO PURAN SINGH PUNJAB & SIND BANK(607087)
377 KHERA PB-18-005-025-001/124
(DANGERIAN) 		2618005000NRG24020520230012769 02/05/2023 Gurlabh singh 2618005WL000668 Gurlabh singh 00349 PSIB0021161 1515 1515 Processed 17/05/2023 1639085846 GURLABH SINGH PUNJAB & SIND BANK(607087)
378 KHERA PB-18-005-031-001/1
(GADHERA) 		2618005000NRG24020520230012916 02/05/2023 Manpreet Kaur 2618005WL000674 Manpreet Kaur 00349 PSIB0021161 303 303 Processed 17/05/2023 1639085848 MANPREET KAUR ICICI BANK LTD(508534)
379 KHERA PB-18-005-034-001/136
(HINDU PUR) 		2618005000NRG24020520230012968 02/05/2023 Gurbinder Singh 2618005WL000677 Gurbinder Singh 00349 PSIB0021161 2121 2121 Processed 17/05/2023 1639085843 GURBINDER SINGH PUNJAB & SIND BANK(607087)
380 KHERA PB-18-005-038-001/25
(JAMIT GARH) 		2618005000NRG24020520230013023 02/05/2023 Nirmal Singh 2618005WL000679 Nirmal Singh 00349 PSIB0021161 2424 2424 Processed 17/05/2023 1639085842 NIRMAL SINGH SO RACHAN SINGH PUNJAB NATIONAL BANK(508568)
381 KHERA PB-18-005-049-001/165
(MANHERA JATAN) 		2618005000NRG24020520230013939 02/05/2023 Harvinder Singh 2618005WL000729 Harvinder Singh 00349 PSIB0021161 2424 2424 Processed 17/05/2023 1639085844 HARVINDER SINGH PUNJAB & SIND BANK(607087)
382 KHERA PB-18-005-049-001/168
(MANHERA JATAN) 		2618005000NRG24020520230013940 02/05/2023 Bahadur singh 2618005WL000729 Bahadur singh 00349 PSIB0021161 2424 2424 Processed 17/05/2023 1639085838 BAHADHUR SINGH PUNJAB & SIND BANK(607087)
383 KHERA PB-18-005-049-001/168
(MANHERA JATAN) 		2618005000NRG24020520230013941 02/05/2023 Harjinder kaur 2618005WL000729 Harjinder kaur 00349 PSIB0021161 2424 2424 Processed 17/05/2023 1639085847 HARJINDER KAUR PUNJAB & SIND BANK(607087)
384 KHERA PB-18-005-049-001/19
(MANHERA JATAN) 		2618005000NRG24020520230013943 02/05/2023 Jasvir Kaur 2618005WL000729 Jasvir Kaur 00349 PSIB0021161 2424 2424 Processed 17/05/2023 1639085845 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 22422 22422
385 KHERA PB-18-005-006-001/34
(BHAGAT PURA) 		2618005000NRG24020520230012627 02/05/2023 Gurpreet Singh 2618005WL000663 Gurpreet Singh 00352 PUNB0PGB003 2121 2121 Rejected 17/05/2023 1639085584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 KHERA PB-18-005-006-001/54
(BHAGAT PURA) 		2618005000NRG24020520230012631 02/05/2023 Surjit Kaur 2618005WL000663 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639085441 Mrs. SURJIT KAUR BANK OF MAHARASHTRA(607387)
387 KHERA PB-18-005-006-001/77
(BHAGAT PURA) 		2618005000NRG24020520230012636 02/05/2023 Jaswinder Singh 2618005WL000663 Jaswinder Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085740 JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
388 KHERA PB-18-005-008-001/29
(BHUA KHERI) 		2618005000NRG24020520230013637 02/05/2023 JASWANT KAUR 2618005WL000714 JASWANT KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639085266 JASWANT KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
389 KHERA PB-18-005-008-001/30
(BHUA KHERI) 		2618005000NRG24020520230013639 02/05/2023 PARMJIT KAUR 2618005WL000714 PARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085258 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
390 KHERA PB-18-005-008-001/45
(BHUA KHERI) 		2618005000NRG24020520230013645 02/05/2023 binder kaur 2618005WL000714 binder kaur 00352 PUNB0PGB003 1818 1818 Rejected 17/05/2023 1639085246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 KHERA PB-18-005-008-001/6
(BHUA KHERI) 		2618005000NRG24020520230013647 02/05/2023 Manjir Kaur 2618005WL000714 Manjir Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639085364 MANJIT KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
392 KHERA PB-18-005-008-001/69
(BHUA KHERI) 		2618005000NRG24020520230013649 02/05/2023 Parmjit Kaur 2618005WL000714 Parmjit Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639085267 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
393 KHERA PB-18-005-008-001/82
(BHUA KHERI) 		2618005000NRG24020520230013653 02/05/2023 Harpeet Kaur 2618005WL000714 Harpeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085366 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
394 KHERA PB-18-005-008-001/83
(BHUA KHERI) 		2618005000NRG24020520230013654 02/05/2023 Paramjit Kaur 2618005WL000714 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085420 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
395 KHERA PB-18-005-008-001/89
(BHUA KHERI) 		2618005000NRG24020520230013656 02/05/2023 Gurjeet Singh 2618005WL000714 Gurjeet Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085444 GURJIT SINGH S O SEWA SINGH PUNJAB GRAMIN BANK(607138)
396 KHERA PB-18-005-008-001/98
(BHUA KHERI) 		2618005000NRG24020520230013658 02/05/2023 Surjeet kaur 2618005WL000714 Surjeet kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085423 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
397 KHERA PB-18-005-009-001/171
(BHAGRANA) 		2618005000NRG24020520230016136 02/05/2023 Balwinder kaur 2618005WL000829 Balwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085226 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
398 KHERA PB-18-005-009-001/185
(BHAGRANA) 		2618005000NRG24020520230016139 02/05/2023 guljar kaur 2618005WL000829 guljar kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085550 GULJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
399 KHERA PB-18-005-009-001/26
(BHAGRANA) 		2618005000NRG24020520230016144 02/05/2023 Kulvir Kaur 2618005WL000829 Kulvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639085671 SUKHMANPREET KAUR U G KULBIR KAUR PUNJAB GRAMIN BANK(607138)
400 KHERA PB-18-005-009-001/284
(BHAGRANA) 		2618005000NRG24020520230016146 02/05/2023 rajinder kaur 2618005WL000829 rajinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639085616 NAVNEET KAUR DO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
401 KHERA PB-18-005-009-001/304
(BHAGRANA) 		2618005000NRG24020520230016148 02/05/2023 karamjeet kaur 2618005WL000829 karamjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639085362 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
402 KHERA PB-18-005-009-001/326
(BHAGRANA) 		2618005000NRG24020520230016151 02/05/2023 Surinder Kaur 2618005WL000829 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639085741 SURINDER KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
403 KHERA PB-18-005-009-001/330
(BHAGRANA) 		2618005000NRG24020520230016153 02/05/2023 Manjeet Kaur 2618005WL000829 Manjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639085388 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
404 KHERA PB-18-005-009-001/332
(BHAGRANA) 		2618005000NRG24020520230016154 02/05/2023 harbans kaur 2618005WL000829 harbans kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639085390 MR HARBANS KAUR STATE BANK OF INDIA(508548)
405 KHERA PB-18-005-009-001/343
(BHAGRANA) 		2618005000NRG24020520230016157 02/05/2023 Kulwinder Kaur 2618005WL000829 Kulwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085668 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
406 KHERA PB-18-005-009-001/344
(BHAGRANA) 		2618005000NRG24020520230016158 02/05/2023 Kulwant Kaur 2618005WL000829 Kulwant Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639085615 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
407 KHERA PB-18-005-009-001/346
(BHAGRANA) 		2618005000NRG24020520230016159 02/05/2023 Paramjeet Kaur 2618005WL000829 Paramjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639085387 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
408 KHERA PB-18-005-009-001/360
(BHAGRANA) 		2618005000NRG24020520230016161 02/05/2023 Kulwant Kaur 2618005WL000829 Kulwant Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085614 MRS KALWANT KAUR STATE BANK OF INDIA(508548)
409 KHERA PB-18-005-009-001/361
(BHAGRANA) 		2618005000NRG24020520230016162 02/05/2023 Manjit Kaur 2618005WL000829 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639085274 Mrs. MANJIT KAUR BANK OF MAHARASHTRA(607387)
410 KHERA PB-18-005-009-001/37
(BHAGRANA) 		2618005000NRG24020520230016163 02/05/2023 Gursewak Singh 2618005WL000829 Gursewak Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085563 GURSEWAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
411 KHERA PB-18-005-009-001/47
(BHAGRANA) 		2618005000NRG24020520230016167 02/05/2023 Jaspal Singh 2618005WL000829 Jaspal Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639085212 JASPAL SINGH PUNJAB GRAMIN BANK(607138)
412 KHERA PB-18-005-017-001/128
(BIBI PUR) 		2618005000NRG24020520230012716 02/05/2023 DALVIR KAUR 2618005WL000668 DALVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085598 DALBIR KAUR PUNJAB & SIND BANK(607087)
413 KHERA PB-18-005-017-001/135
(BIBI PUR) 		2618005000NRG24020520230012719 02/05/2023 Jaspal Kaur 2618005WL000668 Jaspal Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639085514 JASPAL KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
414 KHERA PB-18-005-017-001/162
(BIBI PUR) 		2618005000NRG24020520230012729 02/05/2023 Bhajno 2618005WL000668 Bhajno 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639085566 BHAJNO W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
415 KHERA PB-18-005-017-001/169
(BIBI PUR) 		2618005000NRG24020520230012731 02/05/2023 Nasib singh 2618005WL000668 Nasib singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085513 NASIB SINGH S/O NARATA SINGH PUNJAB NATIONAL BANK(508568)
416 KHERA PB-18-005-017-001/195
(BIBI PUR) 		2618005000NRG24020520230012735 02/05/2023 sakuntla devi 2618005WL000668 sakuntla devi 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639085163 SAKUNTLA DEVI PUNJAB & SIND BANK(607087)
417 KHERA PB-18-005-017-001/23
(BIBI PUR) 		2618005000NRG24020520230012737 02/05/2023 Manpreet Kaur 2618005WL000668 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639085198 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
418 KHERA PB-18-005-017-001/60
(BIBI PUR) 		2618005000NRG24020520230012743 02/05/2023 DALBAR KAUR 2618005WL000668 DALBAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639085628 DALBAG KAUR PUNJAB & SIND BANK(607087)
419 KHERA PB-18-005-020-001/116
(CHUNNI MAJRA) 		2618005000NRG24020520230012818 02/05/2023 Darshana rani 2618005WL000671 Darshana rani 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639085745 DARSHANA RANI W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
420 KHERA PB-18-005-020-001/119
(CHUNNI MAJRA) 		2618005000NRG24020520230012820 02/05/2023 Gurmit Kaur 2618005WL000671 Gurmit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639085746 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
421 KHERA PB-18-005-020-001/137
(CHUNNI MAJRA) 		2618005000NRG24020520230012829 02/05/2023 manjit kaur 2618005WL000671 manjit kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085748 MANJIT KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
422 KHERA PB-18-005-020-001/89
(CHUNNI MAJRA) 		2618005000NRG24020520230012863 02/05/2023 Vidya Kaur 2618005WL000671 Vidya Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085747 VIDYA KAUR W/O HARNEK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
423 KHERA PB-18-005-024-001/100
(DUBALI) 		2618005000NRG24020520230012537 02/05/2023 bhinder begum 2618005WL000653 bhinder begum 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639085172 MRS BHINDER BEGUM STATE BANK OF INDIA(508548)
424 KHERA PB-18-005-024-001/105
(DUBALI) 		2618005000NRG24020520230012538 02/05/2023 charanjit kaur 2618005WL000653 charanjit kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085200 CHARANJIT KAUR W/O RANJODH SINGH AXIS BANK(607153)
425 KHERA PB-18-005-024-001/106
(DUBALI) 		2618005000NRG24020520230012539 02/05/2023 Bant singh 2618005WL000653 Bant singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085618 BALWANT SINGH S O BACHAN SINGH SINGH PUNJAB GRAMIN BANK(607138)
426 KHERA PB-18-005-024-001/107
(DUBALI) 		2618005000NRG24020520230012540 02/05/2023 Gurmeet kaur 2618005WL000653 Gurmeet kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085620 GURMEET KAUR W/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
427 KHERA PB-18-005-024-001/108
(DUBALI) 		2618005000NRG24020520230012541 02/05/2023 Kurshaida 2618005WL000653 Kurshaida 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085675 MRS KURSHAIDA WO NAJAM DEEN STATE BANK OF INDIA(508548)
428 KHERA PB-18-005-024-001/11
(DUBALI) 		2618005000NRG24020520230012542 02/05/2023 Ajmer Kaur 2618005WL000653 Ajmer Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639085674 MR AJMER KAUR STATE BANK OF INDIA(508548)
429 KHERA PB-18-005-024-001/110
(DUBALI) 		2618005000NRG24020520230012543 02/05/2023 Gurmeet Kaur 2618005WL000653 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639085655 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
430 KHERA PB-18-005-024-001/119
(DUBALI) 		2618005000NRG24020520230012544 02/05/2023 Rajiya Begam 2618005WL000653 Rajiya Begam 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639085672 RAJIYA BEGAM W O CHAMSHAD ALI PUNJAB GRAMIN BANK(607138)
431 KHERA PB-18-005-024-001/123
(DUBALI) 		2618005000NRG24020520230012866 02/05/2023 karamjit singh 2618005WL000673 karamjit singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085153 KARAMJIT SINGH S O SARUP SINGH PUNJAB GRAMIN BANK(607138)
432 KHERA PB-18-005-024-001/130
(DUBALI) 		2618005000NRG24020520230012868 02/05/2023 Pushpa rani 2618005WL000673 Pushpa rani 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085619 PUSHPA RANI W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
433 KHERA PB-18-005-024-001/133
(DUBALI) 		2618005000NRG24020520230012869 02/05/2023 Jaswinder Kaur 2618005WL000673 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639085663 JASWINDER KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
434 KHERA PB-18-005-024-001/143
(DUBALI) 		2618005000NRG24020520230012870 02/05/2023 Deepa Begam 2618005WL000673 Deepa Begam 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639085662 DEEPA BEGAM W/O SHOKAT ALI PUNJAB GRAMIN BANK(607138)
435 KHERA PB-18-005-024-001/144
(DUBALI) 		2618005000NRG24020520230012871 02/05/2023 Ashia Begam 2618005WL000673 Ashia Begam 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639085661 ASHIA W O KARAMDIN PUNJAB GRAMIN BANK(607138)
436 KHERA PB-18-005-024-001/145
(DUBALI) 		2618005000NRG24020520230012872 02/05/2023 Ramandeep Kaur 2618005WL000673 Ramandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085657 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
437 KHERA PB-18-005-024-001/16
(DUBALI) 		2618005000NRG24020520230012873 02/05/2023 Jaswant Kaur 2618005WL000673 Jaswant Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085353 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
438 KHERA PB-18-005-024-001/17
(DUBALI) 		2618005000NRG24020520230012874 02/05/2023 Karsaida Begam 2618005WL000673 Karsaida Begam 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639085654 KARSAIDA BEGAM W O KULDEEP KHAN PUNJAB GRAMIN BANK(607138)
439 KHERA PB-18-005-024-001/18
(DUBALI) 		2618005000NRG24020520230012875 02/05/2023 Sukhwinder Kaur 2618005WL000673 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085352 SATYA DEVI & CDPO,KHERA PUNJAB GRAMIN BANK(607138)
440 KHERA PB-18-005-024-001/19
(DUBALI) 		2618005000NRG24020520230012876 02/05/2023 Karamjit Kaur 2618005WL000673 Karamjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639085719 KARAMJIT KAUR W/O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
441 KHERA PB-18-005-024-001/24
(DUBALI) 		2618005000NRG24020520230012879 02/05/2023 SARABJIT KAUR 2618005WL000673 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639085664 SARABJIT KAUR WO SWARN SINGH PUNJAB GRAMIN BANK(607138)
442 KHERA PB-18-005-024-001/32
(DUBALI) 		2618005000NRG24020520230012885 02/05/2023 Harpreet Singh 2618005WL000673 Harpreet Singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639085156 HARPREET SINGH PUNJAB GRAMIN BANK(607138)
443 KHERA PB-18-005-024-001/37
(DUBALI) 		2618005000NRG24020520230012888 02/05/2023 KULDEEP KAUR 2618005WL000673 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639085373 KULDEEP KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
444 KHERA PB-18-005-024-001/4
(DUBALI) 		2618005000NRG24020520230012891 02/05/2023 Sukhwinder Kaur 2618005WL000673 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085722 SUKHWINDER KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
445 KHERA PB-18-005-024-001/41
(DUBALI) 		2618005000NRG24020520230012892 02/05/2023 Harjinder Kaur 2618005WL000673 Harjinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085723 HARJINDER KAUR MEMBER SUMAN JLG PGB PUNJAB GRAMIN BANK(607138)
446 KHERA PB-18-005-024-001/57
(DUBALI) 		2618005000NRG24020520230012897 02/05/2023 Jasvir Kaur 2618005WL000673 Jasvir Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639085201 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
447 KHERA PB-18-005-024-001/59
(DUBALI) 		2618005000NRG24020520230012898 02/05/2023 Kuldeep Kaur 2618005WL000673 Kuldeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085355 KULDEEP KAUR W O JAIB SINGH PUNJAB GRAMIN BANK(607138)
448 KHERA PB-18-005-024-001/60
(DUBALI) 		2618005000NRG24020520230012900 02/05/2023 Fakardeen Khan 2618005WL000673 Fakardeen Khan 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639085376 FAKHRADIN S/O SARIF MOHAMMAD PUNJAB GRAMIN BANK(607138)
449 KHERA PB-18-005-024-001/61
(DUBALI) 		2618005000NRG24020520230012901 02/05/2023 Paramjit Kaur 2618005WL000673 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085165 PARAMJIT KAUR W O S WAZIR SINGH PUNJAB GRAMIN BANK(607138)
450 KHERA PB-18-005-024-001/62
(DUBALI) 		2618005000NRG24020520230012902 02/05/2023 Harmesh Kaur 2618005WL000673 Harmesh Kaur 00352 PUNB0PGB003 2121 2121 Rejected 17/05/2023 1639085167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 KHERA PB-18-005-024-001/64
(DUBALI) 		2618005000NRG24020520230012904 02/05/2023 parmjit kaur 2618005WL000673 parmjit kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085360 PARAMJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
452 KHERA PB-18-005-024-001/78
(DUBALI) 		2618005000NRG24020520230012909 02/05/2023 Rimpi Devi 2618005WL000673 Rimpi Devi 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085621 MANITA PABME U G RIMPY DEVI D O PARAMJI PUNJAB GRAMIN BANK(607138)
453 KHERA PB-18-005-024-001/99
(DUBALI) 		2618005000NRG24020520230012915 02/05/2023 bimla rani 2618005WL000673 bimla rani 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639085379 BIMLA RANI W/O SAHAB DEEN PUNJAB GRAMIN BANK(607138)
454 KHERA PB-18-005-025-001/153
(DANGERIAN) 		2618005000NRG24020520230012771 02/05/2023 Bhupinder singh 2618005WL000668 Bhupinder singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639085819 BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
455 KHERA PB-18-005-025-001/160
(DANGERIAN) 		2618005000NRG24020520230012773 02/05/2023 Sarbjeet Kaur 2618005WL000668 Sarbjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639085676 SARBJEET KAUR WO RANJEET SINGH PUNJAB GRAMIN BANK(607138)
456 KHERA PB-18-005-025-001/47
(DANGERIAN) 		2618005000NRG24020520230012778 02/05/2023 Hajura Singh 2618005WL000668 Hajura Singh 00352 PUNB0PGB003 1818 1818 Rejected 17/05/2023 1639085673 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
457 KHERA PB-18-005-025-001/52
(DANGERIAN) 		2618005000NRG24020520230012779 02/05/2023 Prem Kaur 2618005WL000668 Prem Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639085813 PREM KAUR W O BANT SINGH CDPO PUNJAB GRAMIN BANK(607138)
458 KHERA PB-18-005-025-001/83
(DANGERIAN) 		2618005000NRG24020520230012784 02/05/2023 ranjit kaur 2618005WL000668 ranjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639085812 RANJI KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
459 KHERA PB-18-005-025-001/86
(DANGERIAN) 		2618005000NRG24020520230012785 02/05/2023 lal devi 2618005WL000668 lal devi 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639085365 MRS LAL DEVI STATE BANK OF INDIA(508548)
460 KHERA PB-18-005-025-001/90
(DANGERIAN) 		2618005000NRG24020520230012786 02/05/2023 ajmer singh 2618005WL000668 ajmer singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639085152 AJMER SINGH PUNJAB GRAMIN BANK(607138)
461 KHERA PB-18-005-037-001/27
(ISAR HEL) 		2618005000NRG24020520230012995 02/05/2023 sher singh 2618005WL000678 sher singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639085604 SHER SINGH S/O CHET RAM BANK OF INDIA(508505)
462 KHERA PB-18-005-037-001/29
(ISAR HEL) 		2618005000NRG24020520230012997 02/05/2023 joginder singh 2618005WL000678 joginder singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085790 Mr. Joginder Singh SINGH INDIAN BANK(607105)
463 KHERA PB-18-005-037-001/4
(ISAR HEL) 		2618005000NRG24020520230013006 02/05/2023 Jaswinder Kaur 2618005WL000678 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639085450 JASWINDER KAUR W/O NORMAL SINGH BANK OF INDIA(508505)
464 KHERA PB-18-005-037-001/49
(ISAR HEL) 		2618005000NRG24020520230013010 02/05/2023 Harjinder Kaur 2618005WL000678 Harjinder Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639085361 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
465 KHERA PB-18-005-037-001/60
(ISAR HEL) 		2618005000NRG24020520230013013 02/05/2023 Gurmeet Kaur 2618005WL000678 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639085449 GURMEET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
466 KHERA PB-18-005-037-001/80
(ISAR HEL) 		2618005000NRG24020520230013019 02/05/2023 Sarabjit Kaur 2618005WL000678 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639085605 REHMPREET KAUR DAUGHTER OF SARABJEET KA PUNJAB GRAMIN BANK(607138)
467 KHERA PB-18-005-039-001/188
(JHAM PUR) 		2618005000NRG24020520230013150 02/05/2023 gurmail kaur 2618005WL000695 gurmail kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639085816 GURMAIL KAUR W O KULVIR SINGH PUNJAB GRAMIN BANK(607138)
468 KHERA PB-18-005-039-001/24
(JHAM PUR) 		2618005000NRG24020520230013153 02/05/2023 KULWINDER KAUR 2618005WL000695 KULWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639085810 KULWINDER KAUR W O KIRANDEEP SINGH PUNJAB GRAMIN BANK(607138)
469 KHERA PB-18-005-039-001/254
(JHAM PUR) 		2618005000NRG24020520230013157 02/05/2023 Labh Kur 2618005WL000695 Labh Kur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639085220 LABH KAUR PUNJAB GRAMIN BANK(607138)
470 KHERA PB-18-005-039-001/271
(JHAM PUR) 		2618005000NRG24020520230013161 02/05/2023 Afsana 2618005WL000695 Afsana 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639085811 AFSANA W O RAMJAN SHAH PUNJAB GRAMIN BANK(607138)
471 KHERA PB-18-005-039-001/299
(JHAM PUR) 		2618005000NRG24020520230013163 02/05/2023 Mandeep Kaur 2618005WL000695 Mandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639085504 MANDEEP KAUR PUNJAB & SIND BANK(607087)
472 KHERA PB-18-005-039-001/307
(JHAM PUR) 		2618005000NRG24020520230013164 02/05/2023 Gurjit kaur 2618005WL000695 Gurjit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639085269 GURJEET KAUR HDFC BANK LTD(607152)
473 KHERA PB-18-005-039-001/325
(JHAM PUR) 		2618005000NRG24020520230013166 02/05/2023 Manjit kaur 2618005WL000695 Manjit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639085817 MANJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
474 KHERA PB-18-005-039-001/331
(JHAM PUR) 		2618005000NRG24020520230013168 02/05/2023 satinder singh 2618005WL000695 satinder singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639085211 SATINDER SINGH PUNJAB GRAMIN BANK(607138)
475 KHERA PB-18-005-039-001/337
(JHAM PUR) 		2618005000NRG24020520230013170 02/05/2023 Nishu rani 2618005WL000695 Nishu rani 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639085818 NISHU RANI PUNJAB GRAMIN BANK(607138)
476 KHERA PB-18-005-039-001/340
(JHAM PUR) 		2618005000NRG24020520230013172 02/05/2023 Bant singh 2618005WL000695 Bant singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639085820 BANT SINGH SO PAL SINGH PUNJAB GRAMIN BANK(607138)
477 KHERA PB-18-005-039-001/342
(JHAM PUR) 		2618005000NRG24020520230013173 02/05/2023 Sukhdev singh 2618005WL000695 Sukhdev singh 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639085761 SUKHDEV SINGH S/O PAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
478 KHERA PB-18-005-039-001/347
(JHAM PUR) 		2618005000NRG24020520230013175 02/05/2023 Kamaljeet kaur 2618005WL000695 Kamaljeet kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639085821 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
479 KHERA PB-18-005-039-001/87
(JHAM PUR) 		2618005000NRG24020520230013185 02/05/2023 SATWINDER KAUR 2618005WL000695 SATWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639085308 SATVINDER KAUR PUNJAB GRAMIN BANK(607138)
480 KHERA PB-18-005-039-001/9
(JHAM PUR) 		2618005000NRG24020520230013187 02/05/2023 charnjit singh 2618005WL000695 charnjit singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639085216 CHARANJEET SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
481 KHERA PB-18-005-042-001/125
(KHERI BHAI KI) 		2618005000NRG24020520230013200 02/05/2023 parwinder kaur 2618005WL000697 parwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639085499 PARWINDER KAUR WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
482 KHERA PB-18-005-044-001/4
(KOTLA BAJWARA) 		2618005000NRG24020520230016307 02/05/2023 Surjit Kaur 2618005WL000833 Surjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085455 SURJIT KAUR CANARA BANK(508532)
483 KHERA PB-18-005-048-001/12
(LOHA KHERI) 		2618005000NRG24020520230013246 02/05/2023 Labh Kaur 2618005WL000699 Labh Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085415 LABH KAUR AND PARDEEP KAUR PUNJAB GRAMIN BANK(607138)
484 KHERA PB-18-005-048-001/127
(LOHA KHERI) 		2618005000NRG24020520230013249 02/05/2023 Jasvir Kaur 2618005WL000699 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639085299 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
485 KHERA PB-18-005-048-001/129
(LOHA KHERI) 		2618005000NRG24020520230013250 02/05/2023 Ranjit Kaur 2618005WL000699 Ranjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085375 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
486 KHERA PB-18-005-048-001/14
(LOHA KHERI) 		2618005000NRG24020520230013253 02/05/2023 pooja 2618005WL000699 pooja 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639085567 POOJA W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
487 KHERA PB-18-005-048-001/145
(LOHA KHERI) 		2618005000NRG24020520230013256 02/05/2023 harpeet kaur 2618005WL000699 harpeet kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085381 Mrs. HARPREET KAUR BANK OF MAHARASHTRA(607387)
488 KHERA PB-18-005-048-001/146
(LOHA KHERI) 		2618005000NRG24020520230013257 02/05/2023 Kuldeep Kaur 2618005WL000699 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639085568 KULDEEP KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
489 KHERA PB-18-005-048-001/153
(LOHA KHERI) 		2618005000NRG24020520230013262 02/05/2023 Karamjeet Singh 2618005WL000699 Karamjeet Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085572 KARAMJEET SINGH S O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
490 KHERA PB-18-005-048-001/159
(LOHA KHERI) 		2618005000NRG24020520230013276 02/05/2023 Rupinder Kaur 2618005WL000699 Rupinder Kaur 00352 PUNB0PGB003 2121 2121 Rejected 17/05/2023 1639085516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 KHERA PB-18-005-048-001/162
(LOHA KHERI) 		2618005000NRG24020520230013280 02/05/2023 amandeep kaur 2618005WL000699 amandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085515 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
492 KHERA PB-18-005-048-001/164
(LOHA KHERI) 		2618005000NRG24020520230013282 02/05/2023 Gurmukh singh 2618005WL000699 Gurmukh singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639085262 GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
493 KHERA PB-18-005-048-001/165
(LOHA KHERI) 		2618005000NRG24020520230013283 02/05/2023 Joginder Kaur 2618005WL000699 Joginder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085517 JOGINDER KAUR PUNJAB GRAMIN BANK(607138)
494 KHERA PB-18-005-048-001/167
(LOHA KHERI) 		2618005000NRG24020520230013286 02/05/2023 Pooja Rani 2618005WL000699 Pooja Rani 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085569 POOJA RANI PUNJAB GRAMIN BANK(607138)
495 KHERA PB-18-005-048-001/33
(LOHA KHERI) 		2618005000NRG24020520230013315 02/05/2023 kamlesh kaur 2618005WL000699 kamlesh kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085377 KAMLESH KAUR W/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
496 KHERA PB-18-005-048-001/36
(LOHA KHERI) 		2618005000NRG24020520230013318 02/05/2023 Jasvir Kaur 2618005WL000699 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085282 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
497 KHERA PB-18-005-048-001/62
(LOHA KHERI) 		2618005000NRG24020520230013333 02/05/2023 Naib kaur 2618005WL000699 Naib kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639085323 NAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
498 KHERA PB-18-005-048-001/64
(LOHA KHERI) 		2618005000NRG24020520230013335 02/05/2023 Lakhwinder Kaur 2618005WL000699 Lakhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085380 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
499 KHERA PB-18-005-048-001/67
(LOHA KHERI) 		2618005000NRG24020520230013337 02/05/2023 Harwinder Kaur 2618005WL000699 Harwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085571 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
500 KHERA PB-18-005-048-001/7
(LOHA KHERI) 		2618005000NRG24020520230013338 02/05/2023 Sandeep kaur 2618005WL000699 Sandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085378 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
501 KHERA PB-18-005-048-001/78
(LOHA KHERI) 		2618005000NRG24020520230013342 02/05/2023 Sukhwinder Kaur 2618005WL000699 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085243 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
502 KHERA PB-18-005-048-001/82
(LOHA KHERI) 		2618005000NRG24020520230013344 02/05/2023 NIRMLA DEVI 2618005WL000699 NIRMLA DEVI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639085940 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
503 KHERA PB-18-005-048-001/96
(LOHA KHERI) 		2618005000NRG24020520230013350 02/05/2023 Rekha Rani 2618005WL000699 Rekha Rani 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639085374 Mrs. REKHA RANI BANK OF MAHARASHTRA(607387)
504 KHERA PB-18-005-054-001/14
(MEHTAB GARH) 		2618005000NRG24020520230017153 02/05/2023 Gurpreet Kaur 2618005WL000853 Gurpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085814 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
505 KHERA PB-18-005-054-001/51
(MEHTAB GARH) 		2618005000NRG24020520230017167 02/05/2023 Jasvir kaur 2618005WL000853 Jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639085447 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
506 KHERA PB-18-005-054-001/66
(MEHTAB GARH) 		2618005000NRG24020520230017172 02/05/2023 Manjit Kaur 2618005WL000853 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639085453 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
507 KHERA PB-18-005-064-001/12
(PIR JAIN) 		2618005000NRG24020520230013463 02/05/2023 Balvir Singh 2618005WL000706 Balvir Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085744 BALVEER SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
508 KHERA PB-18-005-064-001/15
(PIR JAIN) 		2618005000NRG24020520230013470 02/05/2023 Manjit Kaur 2618005WL000706 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Rejected 17/05/2023 1639085363 A/c Blocked or Frozen
509 KHERA PB-18-005-064-001/151
(PIR JAIN) 		2618005000NRG24020520230013471 02/05/2023 kiranpreet Kaur 2618005WL000706 kiranpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085451 KIRANPREET KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
510 KHERA PB-18-005-064-001/155
(PIR JAIN) 		2618005000NRG24020520230013473 02/05/2023 Surinder Kaur 2618005WL000706 Surinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085452 Mrs. SURINDER KAUR INDIAN BANK(607105)
511 KHERA PB-18-005-064-001/156
(PIR JAIN) 		2618005000NRG24020520230013474 02/05/2023 Swaran Singh 2618005WL000706 Swaran Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085531 SWARAN SINGH S O RULDA SINGH PUNJAB GRAMIN BANK(607138)
512 KHERA PB-18-005-064-001/165
(PIR JAIN) 		2618005000NRG24020520230013477 02/05/2023 Sukhjinder kaur 2618005WL000706 Sukhjinder kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085443 SUKHJINDER KAUR . PUNJAB GRAMIN BANK(607138)
513 KHERA PB-18-005-064-001/167
(PIR JAIN) 		2618005000NRG24020520230013478 02/05/2023 Buta singh 2618005WL000706 Buta singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085448 BUTA SINGH S ORAM SARUP PUNJAB GRAMIN BANK(607138)
514 KHERA PB-18-005-064-001/174
(PIR JAIN) 		2618005000NRG24020520230013480 02/05/2023 parminder singh 2618005WL000706 parminder singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085815 PARMINDER SINGH S/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
515 KHERA PB-18-005-064-001/185
(PIR JAIN) 		2618005000NRG24020520230013482 02/05/2023 Lakhvir singh 2618005WL000706 Lakhvir singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085454 LAKHVIR SINGH SO LABH SINGH PUNJAB GRAMIN BANK(607138)
516 KHERA PB-18-005-064-001/22
(PIR JAIN) 		2618005000NRG24020520230013484 02/05/2023 Narinder Kaur 2618005WL000706 Narinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085539 NARINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
517 KHERA PB-18-005-064-001/35
(PIR JAIN) 		2618005000NRG24020520230013486 02/05/2023 Jaswnt Singh 2618005WL000706 Jaswnt Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085617 JASWANT SINGH S O BAKHTAUR SINGH PUNJAB GRAMIN BANK(607138)
518 KHERA PB-18-005-064-001/65
(PIR JAIN) 		2618005000NRG24020520230013492 02/05/2023 Karamjit Kaur 2618005WL000706 Karamjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085947 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
519 KHERA PB-18-005-064-001/71
(PIR JAIN) 		2618005000NRG24020520230013494 02/05/2023 Baljinder Kaur 2618005WL000706 Baljinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085544 BALJINDER KAUR W O DALER SINGH PUNJAB GRAMIN BANK(607138)
520 KHERA PB-18-005-064-001/77
(PIR JAIN) 		2618005000NRG24020520230013495 02/05/2023 Palwinder Singh 2618005WL000706 Palwinder Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085613 PALWINDER SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
521 KHERA PB-18-005-064-001/81
(PIR JAIN) 		2618005000NRG24020520230013497 02/05/2023 Suman Kaur 2618005WL000706 Suman Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085659 SUMAN KAUR D/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
522 KHERA PB-18-005-064-001/86
(PIR JAIN) 		2618005000NRG24020520230013498 02/05/2023 Ranjit kaur 2618005WL000706 Ranjit kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085445 RANJIT KAUR W O GURPAL SINGH PUNJAB GRAMIN BANK(607138)
523 KHERA PB-18-005-064-001/87
(PIR JAIN) 		2618005000NRG24020520230013499 02/05/2023 Amarjit kaur 2618005WL000706 Amarjit kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085948 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
524 KHERA PB-18-005-064-001/91
(PIR JAIN) 		2618005000NRG24020520230013501 02/05/2023 usha rani 2618005WL000706 usha rani 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085250 USHA RANI N G KOMALPREET KAUR W O RANJIT PUNJAB GRAMIN BANK(607138)
525 KHERA PB-18-005-064-001/93
(PIR JAIN) 		2618005000NRG24020520230013502 02/05/2023 sukhwinder kaur 2618005WL000706 sukhwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085545 SUKHWINDER KAUR W O BEANT SINGH PUNJAB GRAMIN BANK(607138)
526 KHERA PB-18-005-065-001/100
(PAWALA) 		2618005000NRG24020520230016426 02/05/2023 KARMJIT KAUR 2618005WL000836 KARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085472 KARAMJIT KAUR W O PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
527 KHERA PB-18-005-065-001/107
(PAWALA) 		2618005000NRG24020520230016428 02/05/2023 Manga Singh 2618005WL000836 Manga Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085429 MANGA SINGH SO RAM KRISHAN PUNJAB GRAMIN BANK(607138)
528 KHERA PB-18-005-065-001/124
(PAWALA) 		2618005000NRG24020520230016434 02/05/2023 Manjit Kaur 2618005WL000836 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639085469 MANJIT KAUR W O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
529 KHERA PB-18-005-065-001/144
(PAWALA) 		2618005000NRG24020520230016441 02/05/2023 Naresh Kumar 2618005WL000836 Naresh Kumar 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085525 NARESH KUMAR S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
530 KHERA PB-18-005-065-001/147
(PAWALA) 		2618005000NRG24020520230016442 02/05/2023 Jaswinder Singh 2618005WL000836 Jaswinder Singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639085529 JASWINDER SINGH S O KASHMIRI SINGH PUNJAB GRAMIN BANK(607138)
531 KHERA PB-18-005-065-001/157
(PAWALA) 		2618005000NRG24020520230016443 02/05/2023 Reeta Rani 2618005WL000836 Reeta Rani 00352 PUNB0PGB003 2121 2121 Rejected 17/05/2023 1639085430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 KHERA PB-18-005-065-001/164
(PAWALA) 		2618005000NRG24020520230016446 02/05/2023 Rajinder Kaur 2618005WL000836 Rajinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085528 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
533 KHERA PB-18-005-065-001/182
(PAWALA) 		2618005000NRG24020520230016449 02/05/2023 mukhtiar kaur 2618005WL000836 mukhtiar kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085519 MUKHTIAR KAUR W O CHARAN DASS PUNJAB GRAMIN BANK(607138)
534 KHERA PB-18-005-065-001/185
(PAWALA) 		2618005000NRG24020520230016450 02/05/2023 Amarjit Singh 2618005WL000836 Amarjit Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085552 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
535 KHERA PB-18-005-065-001/287
(PAWALA) 		2618005000NRG24020520230016464 02/05/2023 Mandeep Kaur 2618005WL000836 Mandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085555 MANDEEP KAUR W O RANBIR SINGH PUNJAB GRAMIN BANK(607138)
536 KHERA PB-18-005-065-001/291
(PAWALA) 		2618005000NRG24020520230016466 02/05/2023 Gian Chand 2618005WL000836 Gian Chand 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085439 GIAN CHAND S O FAQIR CHAND PUNJAB GRAMIN BANK(607138)
537 KHERA PB-18-005-065-001/299
(PAWALA) 		2618005000NRG24020520230016467 02/05/2023 Bhupinder Kaur 2618005WL000836 Bhupinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639085562 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
538 KHERA PB-18-005-065-001/304
(PAWALA) 		2618005000NRG24020520230016469 02/05/2023 shamsher kaur 2618005WL000836 shamsher kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639085549 SHAMSHER KAUR W/O SINDER LAL PUNJAB GRAMIN BANK(607138)
539 KHERA PB-18-005-065-001/329
(PAWALA) 		2618005000NRG24020520230016476 02/05/2023 Darshan Singh 2618005WL000836 Darshan Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085656 DARSHAN SINGH S/O JANAK DASS PUNJAB GRAMIN BANK(607138)
540 KHERA PB-18-005-065-001/330
(PAWALA) 		2618005000NRG24020520230016477 02/05/2023 Jarnail Singh 2618005WL000836 Jarnail Singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639085426 JARNAIL SINGH SO BALWANT SINGH PUNJAB GRAMIN BANK(607138)
541 KHERA PB-18-005-065-001/331
(PAWALA) 		2618005000NRG24020520230016478 02/05/2023 Sant Singh 2618005WL000836 Sant Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639085666 SANT SINGH S/O HARNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
542 KHERA PB-18-005-065-001/332
(PAWALA) 		2618005000NRG24020520230016479 02/05/2023 balbir singh 2618005WL000836 balbir singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085431 BALBIR SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
543 KHERA PB-18-005-065-001/34
(PAWALA) 		2618005000NRG24020520230016481 02/05/2023 Kaki 2618005WL000836 Kaki 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085471 KAKI W/O TAJ ALI PUNJAB GRAMIN BANK(607138)
544 KHERA PB-18-005-065-001/350
(PAWALA) 		2618005000NRG24020520230016482 02/05/2023 Geeta Devi 2618005WL000836 Geeta Devi 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085557 GEETA DEVI W O SANJEET KUMAR PUNJAB GRAMIN BANK(607138)
545 KHERA PB-18-005-065-001/351
(PAWALA) 		2618005000NRG24020520230016483 02/05/2023 Harwinder Kaur 2618005WL000836 Harwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639085554 HARWINDER KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
546 KHERA PB-18-005-065-001/355
(PAWALA) 		2618005000NRG24020520230016485 02/05/2023 Manchit Paswan 2618005WL000836 Manchit Paswan 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639085551 MR MANACHIT PASWAN STATE BANK OF INDIA(508548)
547 KHERA PB-18-005-065-001/36
(PAWALA) 		2618005000NRG24020520230016486 02/05/2023 Nirmal Singh 2618005WL000836 Nirmal Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639085425 NIRMAL SINGH SINGH PUNJAB GRAMIN BANK(607138)
548 KHERA PB-18-005-065-001/361
(PAWALA) 		2618005000NRG24020520230016487 02/05/2023 Surinder Kaur 2618005WL000836 Surinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085440 SURINDER KAUR WO DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
549 KHERA PB-18-005-065-001/362
(PAWALA) 		2618005000NRG24020520230016488 02/05/2023 Gurdhian Singh 2618005WL000836 Gurdhian Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085561 GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
550 KHERA PB-18-005-065-001/363
(PAWALA) 		2618005000NRG24020520230016489 02/05/2023 Jarnail Singh 2618005WL000836 Jarnail Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085556 JARNAIL SINGH SO S SADHU SINGH BANK OF BARODA(606985)
551 KHERA PB-18-005-065-001/365
(PAWALA) 		2618005000NRG24020520230016490 02/05/2023 Gurpreet kaur 2618005WL000836 Gurpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085548 Mrs. Gurpreet Kaur INDIAN BANK(607105)
552 KHERA PB-18-005-065-001/37
(PAWALA) 		2618005000NRG24020520230016491 02/05/2023 Kulwant Kaur 2618005WL000836 Kulwant Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085190 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
553 KHERA PB-18-005-065-001/376
(PAWALA) 		2618005000NRG24020520230016492 02/05/2023 Manpreet Kaur 2618005WL000836 Manpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085520 MANPRET KAUR BALVIR SINGH PUNJAB GRAMIN BANK(607138)
554 KHERA PB-18-005-065-001/377
(PAWALA) 		2618005000NRG24020520230016493 02/05/2023 Sadha Singh 2618005WL000836 Sadha Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639085427 MR SADHA SINGH STATE BANK OF INDIA(508548)
555 KHERA PB-18-005-065-001/380
(PAWALA) 		2618005000NRG24020520230016494 02/05/2023 Vijay Kumar 2618005WL000836 Vijay Kumar 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085558 VIJAY KUMAR S O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
556 KHERA PB-18-005-065-001/381
(PAWALA) 		2618005000NRG24020520230016495 02/05/2023 Lakhwinder Kaur 2618005WL000836 Lakhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085553 LAKHWINDER KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
557 KHERA PB-18-005-065-001/384
(PAWALA) 		2618005000NRG24020520230016496 02/05/2023 Sukhwinder Kaur 2618005WL000836 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639085665 SUKHWINDER KAUR INDUSIND BANK(607189)
558 KHERA PB-18-005-065-001/64
(PAWALA) 		2618005000NRG24020520230016503 02/05/2023 USHA DEVI 2618005WL000836 USHA DEVI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639085178 USHA RANI WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
559 KHERA PB-18-005-065-001/66
(PAWALA) 		2618005000NRG24020520230016504 02/05/2023 manjeet kaur 2618005WL000836 manjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639085470 MANJEET KAUR W O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
560 KHERA PB-18-005-065-001/92
(PAWALA) 		2618005000NRG24020520230016511 02/05/2023 AVTAR SINGH 2618005WL000836 AVTAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639085474 AVTAR KAUR W/O AMAR DASS PUNJAB GRAMIN BANK(607138)
SubTotal 319362 319362
561 KHERA PB-18-005-044-001/155
(KOTLA BAJWARA) 		2618005000NRG24020520230016274 02/05/2023 gurmal kaur 2618005WL000833 gurmal kaur 00354 PUNB0042800 2121 2121 Processed 17/05/2023 1639085700 GURMAIL KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
562 KHERA PB-18-005-044-001/162
(KOTLA BAJWARA) 		2618005000NRG24020520230016276 02/05/2023 balwinder kaur 2618005WL000833 balwinder kaur 00354 PUNB0042800 2121 2121 Processed 17/05/2023 1639085694 BALWINDER KAUR W/O SRI RAM PUNJAB NATIONAL BANK(508568)
563 KHERA PB-18-005-044-001/163
(KOTLA BAJWARA) 		2618005000NRG24020520230016277 02/05/2023 kaka singh 2618005WL000833 kaka singh 00354 PUNB0042800 2121 2121 Processed 17/05/2023 1639085693 KAKA SINGH HDFC BANK LTD(607152)
564 KHERA PB-18-005-044-001/207
(KOTLA BAJWARA) 		2618005000NRG24020520230016282 02/05/2023 Inderjit Kaur 2618005WL000833 Inderjit Kaur 00354 PUNB0042800 2121 2121 Processed 17/05/2023 1639085699 INDERJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
565 KHERA PB-18-005-044-001/210
(KOTLA BAJWARA) 		2618005000NRG24020520230016284 02/05/2023 Ajeet Singh 2618005WL000833 Ajeet Singh 00354 PUNB0042800 1818 1818 Processed 17/05/2023 1639085695 JEET SINGH S/O S.RALLA SINGH PUNJAB NATIONAL BANK(508568)
566 KHERA PB-18-005-044-001/216
(KOTLA BAJWARA) 		2618005000NRG24020520230016289 02/05/2023 gurwinder kaur 2618005WL000833 gurwinder kaur 00354 PUNB0042800 2121 2121 Processed 17/05/2023 1639085698 GURWINDER KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
567 KHERA PB-18-005-044-001/234
(KOTLA BAJWARA) 		2618005000NRG24020520230016296 02/05/2023 Bhupinder kaur 2618005WL000833 Bhupinder kaur 00354 PUNB0042800 2121 2121 Processed 17/05/2023 1639085697 BHUPINDER KAUR INDIAN OVERSEAS BANK(508541)
568 KHERA PB-18-005-044-001/37
(KOTLA BAJWARA) 		2618005000NRG24020520230016305 02/05/2023 Gian Singh 2618005WL000833 Gian Singh 00354 PUNB0042800 2121 2121 Processed 17/05/2023 1639085696 GIAN SINGH S/O UTTAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
569 KHERA PB-18-005-017-001/117
(BIBI PUR) 		2618005000NRG24020520230012710 02/05/2023 gajjan singh 2618005WL000668 gajjan singh 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1639085766 GAJAN SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
570 KHERA PB-18-005-017-001/45
(BIBI PUR) 		2618005000NRG24020520230012741 02/05/2023 ajmer singh 2618005WL000668 ajmer singh 00354 PUNB0059800 1818 1818 Processed 17/05/2023 1639085701 AJMER SINGH PUNJAB NATIONAL BANK(508568)
571 KHERA PB-18-005-031-001/100
(GADHERA) 		2618005000NRG24020520230012918 02/05/2023 Bachan Kaur 2618005WL000674 Bachan Kaur 00354 PUNB0059800 1515 1515 Processed 17/05/2023 1639085822 BACHAN KAUR W/O TARLOCHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
572 KHERA PB-18-005-031-001/106
(GADHERA) 		2618005000NRG24020520230012920 02/05/2023 Surinder Singh 2618005WL000674 Surinder Singh 00354 PUNB0059800 909 909 Processed 17/05/2023 1639085763 SURINDER SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
573 KHERA PB-18-005-031-001/110
(GADHERA) 		2618005000NRG24020520230012921 02/05/2023 sandeep kaur 2618005WL000674 sandeep kaur 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1639085829 SANDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
574 KHERA PB-18-005-031-001/111
(GADHERA) 		2618005000NRG24020520230012922 02/05/2023 Kamaljit Kaur 2618005WL000674 Kamaljit Kaur 00354 PUNB0059800 1818 1818 Processed 17/05/2023 1639085825 KAMALJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
575 KHERA PB-18-005-031-001/127
(GADHERA) 		2618005000NRG24020520230012925 02/05/2023 Jasvir Kaur 2618005WL000674 Jasvir Kaur 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1639085826 JASVIR KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
576 KHERA PB-18-005-031-001/131
(GADHERA) 		2618005000NRG24020520230012926 02/05/2023 jaswinder kaur 2618005WL000674 jaswinder kaur 00354 PUNB0059800 1515 1515 Processed 17/05/2023 1639085834 JASWINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
577 KHERA PB-18-005-031-001/135
(GADHERA) 		2618005000NRG24020520230012927 02/05/2023 Sukhjit Kaur 2618005WL000674 Sukhjit Kaur 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1639085764 SUKHJEET KAUR W/O HARIDAS SINGH PUNJAB NATIONAL BANK(508568)
578 KHERA PB-18-005-031-001/15
(GADHERA) 		2618005000NRG24020520230012928 02/05/2023 parwati 2618005WL000674 parwati 00354 PUNB0059800 909 909 Processed 17/05/2023 1639085778 PARBATI W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
579 KHERA PB-18-005-031-001/167
(GADHERA) 		2618005000NRG24020520230012930 02/05/2023 jaswinder kaur 2618005WL000674 jaswinder kaur 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1639085767 JASWINDER KAUR ICICI BANK LTD(508534)
580 KHERA PB-18-005-031-001/19
(GADHERA) 		2618005000NRG24020520230012933 02/05/2023 jaswinder kaur 2618005WL000674 jaswinder kaur 00354 PUNB0059800 909 909 Processed 17/05/2023 1639085783 JASWINDER KAUR PUNJAB & SIND BANK(607087)
581 KHERA PB-18-005-031-001/205
(GADHERA) 		2618005000NRG24020520230012935 02/05/2023 Manjit kaur 2618005WL000674 Manjit kaur 00354 PUNB0059800 1818 1818 Processed 17/05/2023 1639085707 MANJIT KAUR W/O DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
582 KHERA PB-18-005-031-001/209
(GADHERA) 		2618005000NRG24020520230012936 02/05/2023 Gurpreet Kaur 2618005WL000674 Gurpreet Kaur 00354 PUNB0059800 1818 1818 Processed 17/05/2023 1639085768 GURPREET KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
583 KHERA PB-18-005-031-001/24
(GADHERA) 		2618005000NRG24020520230012937 02/05/2023 Khem Singh 2618005WL000674 Khem Singh 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1639085773 KHEM SINGH AND CDPO KHERA PUNJAB NATIONAL BANK(508568)
584 KHERA PB-18-005-031-001/38
(GADHERA) 		2618005000NRG24020520230012940 02/05/2023 jasvir kaur 2618005WL000674 jasvir kaur 00354 PUNB0059800 1818 1818 Processed 17/05/2023 1639085774 JASVIR KAUR W/O SAGAR SINGH PUNJAB NATIONAL BANK(508568)
585 KHERA PB-18-005-031-001/46
(GADHERA) 		2618005000NRG24020520230012942 02/05/2023 sukhwinder kaur 2618005WL000674 sukhwinder kaur 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1639085781 SUKHWINDER KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
586 KHERA PB-18-005-031-001/47
(GADHERA) 		2618005000NRG24020520230012943 02/05/2023 Harjinder Kaur 2618005WL000674 Harjinder Kaur 00354 PUNB0059800 1818 1818 Processed 17/05/2023 1639085780 HARJINDER KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
587 KHERA PB-18-005-031-001/58
(GADHERA) 		2618005000NRG24020520230012946 02/05/2023 raj kaur 2618005WL000674 raj kaur 00354 PUNB0059800 1515 1515 Processed 17/05/2023 1639085782 RAJ KAUR WO SATWINDER SINGH PUNJAB NATIONAL BANK(508568)
588 KHERA PB-18-005-031-001/60
(GADHERA) 		2618005000NRG24020520230012948 02/05/2023 pal kaur 2618005WL000674 pal kaur 00354 PUNB0059800 1818 1818 Processed 17/05/2023 1639085779 PAL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
589 KHERA PB-18-005-031-001/61
(GADHERA) 		2618005000NRG24020520230012949 02/05/2023 Reshma kaur 2618005WL000674 Reshma kaur 00354 PUNB0059800 1212 1212 Processed 17/05/2023 1639085828 RESHMA KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
590 KHERA PB-18-005-031-001/65
(GADHERA) 		2618005000NRG24020520230012950 02/05/2023 Kushilia 2618005WL000674 Kushilia 00354 PUNB0059800 1818 1818 Processed 17/05/2023 1639085830 KHUSHLIA W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
591 KHERA PB-18-005-031-001/67
(GADHERA) 		2618005000NRG24020520230012951 02/05/2023 sandeep kaur 2618005WL000674 sandeep kaur 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1639085784 SANDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
592 KHERA PB-18-005-031-001/77
(GADHERA) 		2618005000NRG24020520230012954 02/05/2023 BALJIT KAUR 2618005WL000674 BALJIT KAUR 00354 PUNB0059800 303 303 Processed 17/05/2023 1639085785 Mrs. BALJIT KAUR INDIAN BANK(607105)
593 KHERA PB-18-005-031-001/86
(GADHERA) 		2618005000NRG24020520230012956 02/05/2023 Bholi 2618005WL000674 Bholi 00354 PUNB0059800 1515 1515 Rejected 17/05/2023 1639085786 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
594 KHERA PB-18-005-031-001/87
(GADHERA) 		2618005000NRG24020520230012957 02/05/2023 Baljinder Kaur 2618005WL000674 Baljinder Kaur 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1639085787 BALJINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
595 KHERA PB-18-005-031-001/88
(GADHERA) 		2618005000NRG24020520230012958 02/05/2023 Jinder Kaur 2618005WL000674 Jinder Kaur 00354 PUNB0059800 909 909 Processed 17/05/2023 1639085788 JINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
596 KHERA PB-18-005-031-001/90
(GADHERA) 		2618005000NRG24020520230012959 02/05/2023 Charnjit kaur 2618005WL000674 Charnjit kaur 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1639085703 CHARANJIT KAUR W/O LATE BALDEV SINGH PUNJAB NATIONAL BANK(508568)
597 KHERA PB-18-005-031-001/98
(GADHERA) 		2618005000NRG24020520230012960 02/05/2023 Saroj Bala 2618005WL000674 Saroj Bala 00354 PUNB0059800 1818 1818 Processed 17/05/2023 1639085823 SAROJ BALA ICICI BANK LTD(508534)
598 KHERA PB-18-005-034-001/123
(HINDU PUR) 		2618005000NRG24020520230012966 02/05/2023 Soni 2618005WL000677 Soni 00354 PUNB0059800 909 909 Processed 17/05/2023 1639085769 SONI SO SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
599 KHERA PB-18-005-034-001/137
(HINDU PUR) 		2618005000NRG24020520230012969 02/05/2023 Gurdeep Singh 2618005WL000677 Gurdeep Singh 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1639085835 GURDIP SINGH SO SANT RAM PUNJAB NATIONAL BANK(508568)
600 KHERA PB-18-005-034-001/15
(HINDU PUR) 		2618005000NRG24020520230012971 02/05/2023 geeta rani 2618005WL000677 geeta rani 00354 PUNB0059800 1818 1818 Processed 17/05/2023 1639085704 GEETA RANI WO KHEMRAJ PUNJAB NATIONAL BANK(508568)
601 KHERA PB-18-005-034-001/19
(HINDU PUR) 		2618005000NRG24020520230012973 02/05/2023 Sandeep Kaur 2618005WL000677 Sandeep Kaur 00354 PUNB0059800 1818 1818 Processed 17/05/2023 1639085832 SANDEEP KAUR W/O MANGAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
602 KHERA PB-18-005-034-001/43
(HINDU PUR) 		2618005000NRG24020520230012976 02/05/2023 Rajinder Singh 2618005WL000677 Rajinder Singh 00354 PUNB0059800 1818 1818 Processed 17/05/2023 1639085776 RAJINDER SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
603 KHERA PB-18-005-034-001/56
(HINDU PUR) 		2618005000NRG24020520230012978 02/05/2023 Kiranjit kaur 2618005WL000677 Kiranjit kaur 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1639085824 KIRANJIT KAUR W/O HARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
604 KHERA PB-18-005-034-001/74
(HINDU PUR) 		2618005000NRG24020520230012980 02/05/2023 Lakhwinder Singh 2618005WL000677 Lakhwinder Singh 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1639085705 LAKHWINDER SINGH S\O BHAG SINGH PUNJAB NATIONAL BANK(508568)
605 KHERA PB-18-005-034-001/83
(HINDU PUR) 		2618005000NRG24020520230012981 02/05/2023 Amandeep Singh 2618005WL000677 Amandeep Singh 00354 PUNB0059800 1515 1515 Processed 17/05/2023 1639085833 AMANDEEP SINGH S/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
606 KHERA PB-18-005-034-001/90
(HINDU PUR) 		2618005000NRG24020520230012982 02/05/2023 Sukhwinder Kaur 2618005WL000677 Sukhwinder Kaur 00354 PUNB0059800 1818 1818 Processed 17/05/2023 1639085827 SUKHWINDER KAUR D/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
607 KHERA PB-18-005-034-001/94
(HINDU PUR) 		2618005000NRG24020520230012985 02/05/2023 Balbir Kaur 2618005WL000677 Balbir Kaur 00354 PUNB0059800 1818 1818 Processed 17/05/2023 1639085772 BALBIR KAUR W/O SH PARKASH SINGH PUNJAB NATIONAL BANK(508568)
608 KHERA PB-18-005-037-001/13
(ISAR HEL) 		2618005000NRG24020520230012988 02/05/2023 Gurmeet Kaur 2618005WL000678 Gurmeet Kaur 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1639085706 GURMIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
609 KHERA PB-18-005-037-001/23
(ISAR HEL) 		2618005000NRG24020520230012992 02/05/2023 Bhag Singh 2618005WL000678 Bhag Singh 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1639085775 MR BHAG SINGH STATE BANK OF INDIA(508548)
610 KHERA PB-18-005-038-001/25
(JAMIT GARH) 		2618005000NRG24020520230013024 02/05/2023 Baljeet Kaur 2618005WL000679 Baljeet Kaur 00354 PUNB0059800 2424 2424 Processed 17/05/2023 1639085762 BALJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
611 KHERA PB-18-005-042-001/8
(KHERI BHAI KI) 		2618005000NRG24020520230013232 02/05/2023 Krishan Devi 2618005WL000697 Krishan Devi 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1639085765 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
612 KHERA PB-18-005-048-001/137
(LOHA KHERI) 		2618005000NRG24020520230013252 02/05/2023 Usha Rani 2618005WL000699 Usha Rani 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1639085831 USHA RANI W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
613 KHERA PB-18-005-054-001/2
(MEHTAB GARH) 		2618005000NRG24020520230017154 02/05/2023 Karanveer Kaur 2618005WL000853 Karanveer Kaur 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1639085771 KARANVEER KAUR RO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
614 KHERA PB-18-005-064-001/14
(PIR JAIN) 		2618005000NRG24020520230013467 02/05/2023 Jaswant Kaur 2618005WL000706 Jaswant Kaur 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1639085770 MEWA SINGH S/O SARJEET SINGH PUNJAB NATIONAL BANK(508568)
615 KHERA PB-18-005-064-001/159
(PIR JAIN) 		2618005000NRG24020520230013475 02/05/2023 Kulveer Singh 2618005WL000706 Kulveer Singh 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1639085702 KULVIR SINGH PUNJAB GRAMIN BANK(607138)
616 KHERA PB-18-005-064-001/184
(PIR JAIN) 		2618005000NRG24020520230013481 02/05/2023 Sonia 2618005WL000706 Sonia 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1639085777 SONIYA D/O JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 86052 86052
617 KHERA PB-18-005-044-001/12
(KOTLA BAJWARA) 		2618005000NRG24020520230016271 02/05/2023 Harpreet Kaur 2618005WL000833 Harpreet Kaur 00354 PUNB0064510 2121 2121 Processed 17/05/2023 1639085836 HARPREET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
618 KHERA PB-18-005-017-001/152
(BIBI PUR) 		2618005000NRG24020520230012726 02/05/2023 Gurdeep Singh 2618005WL000668 Gurdeep Singh 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1639085849 GURDEEP SINGH S O LABH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
619 KHERA PB-18-005-006-001/52
(BHAGAT PURA) 		2618005000NRG24020520230012629 02/05/2023 Amrik Singh 2618005WL000663 Amrik Singh 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085867 AMRIK SINGH SO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
620 KHERA PB-18-005-017-001/137
(BIBI PUR) 		2618005000NRG24020520230012720 02/05/2023 Mandeep Kaur 2618005WL000668 Mandeep Kaur 00354 PUNB0137710 909 909 Processed 17/05/2023 1639085922 MANDEEP KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
621 KHERA PB-18-005-070-001/10
(RASOOL PUR) 		2618005000NRG24020520230017604 02/05/2023 Guljar Kaur 2618005WL000868 Guljar Kaur 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085857 GULJAR KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
622 KHERA PB-18-005-070-001/115
(RASOOL PUR) 		2618005000NRG24020520230017608 02/05/2023 BHINDER KAUR 2618005WL000868 BHINDER KAUR 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085870 BHINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
623 KHERA PB-18-005-070-001/116
(RASOOL PUR) 		2618005000NRG24020520230017609 02/05/2023 Amarjit kaur 2618005WL000868 Amarjit kaur 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085853 AMARJEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
624 KHERA PB-18-005-070-001/118
(RASOOL PUR) 		2618005000NRG24020520230017610 02/05/2023 palwinder kaur 2618005WL000868 palwinder kaur 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085871 PALWINDER KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
625 KHERA PB-18-005-070-001/122
(RASOOL PUR) 		2618005000NRG24020520230017612 02/05/2023 SHINDER KAUR 2618005WL000868 SHINDER KAUR 00354 PUNB0137710 2424 2424 Processed 17/05/2023 1639085868 SHINDER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
626 KHERA PB-18-005-070-001/135
(RASOOL PUR) 		2618005000NRG24020520230017615 02/05/2023 Sarabjit Kaur 2618005WL000868 Sarabjit Kaur 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085905 SARBAJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
627 KHERA PB-18-005-070-001/14
(RASOOL PUR) 		2618005000NRG24020520230017616 02/05/2023 CHRANJIT KAUR 2618005WL000868 CHRANJIT KAUR 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085859 CHRANJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
628 KHERA PB-18-005-070-001/141
(RASOOL PUR) 		2618005000NRG24020520230017617 02/05/2023 Gurmeet Kaur 2618005WL000868 Gurmeet Kaur 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085907 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
629 KHERA PB-18-005-070-001/143
(RASOOL PUR) 		2618005000NRG24020520230017618 02/05/2023 Gurmeet Kaur 2618005WL000868 Gurmeet Kaur 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085911 GURMEET KAUR WO DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
630 KHERA PB-18-005-070-001/145
(RASOOL PUR) 		2618005000NRG24020520230017619 02/05/2023 Gurjit Kaur 2618005WL000868 Gurjit Kaur 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085910 GURJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
631 KHERA PB-18-005-070-001/146
(RASOOL PUR) 		2618005000NRG24020520230017620 02/05/2023 Gurmeet Kaur 2618005WL000868 Gurmeet Kaur 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085903 GURMEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
632 KHERA PB-18-005-070-001/149
(RASOOL PUR) 		2618005000NRG24020520230017621 02/05/2023 Rajwinder Kaur 2618005WL000868 Rajwinder Kaur 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085914 RAJWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
633 KHERA PB-18-005-070-001/15
(RASOOL PUR) 		2618005000NRG24020520230017622 02/05/2023 AVTAR SINGH 2618005WL000868 AVTAR SINGH 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085874 AVTAR KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
634 KHERA PB-18-005-070-001/150
(RASOOL PUR) 		2618005000NRG24020520230017623 02/05/2023 Kuldeep Kaur 2618005WL000868 Kuldeep Kaur 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085918 KULDEEP KAUR.W.O.RASHAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
635 KHERA PB-18-005-070-001/154
(RASOOL PUR) 		2618005000NRG24020520230017625 02/05/2023 Lakhwinder Kaur 2618005WL000868 Lakhwinder Kaur 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085921 LAKHWINDER KAUR CANARA BANK(508532)
636 KHERA PB-18-005-070-001/155
(RASOOL PUR) 		2618005000NRG24020520230017626 02/05/2023 Amandeep Kaur 2618005WL000868 Amandeep Kaur 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085862 AMANDIP KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
637 KHERA PB-18-005-070-001/159
(RASOOL PUR) 		2618005000NRG24020520230017629 02/05/2023 Sarabjit Kaur 2618005WL000868 Sarabjit Kaur 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085912 Mrs. SARABJIT KAUR WO JASVIR SINGH BANK OF MAHARASHTRA(607387)
638 KHERA PB-18-005-070-001/168
(RASOOL PUR) 		2618005000NRG24020520230017634 02/05/2023 Sarbjeet Kaur 2618005WL000868 Sarbjeet Kaur 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085917 SARBJEET KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
639 KHERA PB-18-005-070-001/169
(RASOOL PUR) 		2618005000NRG24020520230017635 02/05/2023 Rajwinder Kaur 2618005WL000868 Rajwinder Kaur 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085924 RAJVINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
640 KHERA PB-18-005-070-001/177
(RASOOL PUR) 		2618005000NRG24020520230017638 02/05/2023 Jaswant Kaur 2618005WL000868 Jaswant Kaur 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085902 JASWANT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
641 KHERA PB-18-005-070-001/188
(RASOOL PUR) 		2618005000NRG24020520230017642 02/05/2023 Bhupinder Kaur 2618005WL000868 Bhupinder Kaur 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085863 BHINDER KAUR DO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
642 KHERA PB-18-005-070-001/192
(RASOOL PUR) 		2618005000NRG24020520230017643 02/05/2023 Manpreet Kaur 2618005WL000868 Manpreet Kaur 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1639085920 Mrs. MANPREET KAUR BANK OF MAHARASHTRA(607387)
643 KHERA PB-18-005-070-001/195
(RASOOL PUR) 		2618005000NRG24020520230017646 02/05/2023 Gurmeet Kaur 2618005WL000868 Gurmeet Kaur 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085908 GURMIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
644 KHERA PB-18-005-070-001/201
(RASOOL PUR) 		2618005000NRG24020520230017649 02/05/2023 Harjinder Kaur 2618005WL000868 Harjinder Kaur 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1639085873 HARJINDER KAUR DO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
645 KHERA PB-18-005-070-001/22
(RASOOL PUR) 		2618005000NRG24020520230017654 02/05/2023 Surinder Kaur 2618005WL000868 Surinder Kaur 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085913 SURINDER KAUR PUNJAB & SIND BANK(607087)
646 KHERA PB-18-005-070-001/238
(RASOOL PUR) 		2618005000NRG24020520230017663 02/05/2023 Kamaljeet Kaur 2618005WL000868 Kamaljeet Kaur 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085916 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
647 KHERA PB-18-005-070-001/26
(RASOOL PUR) 		2618005000NRG24020520230017665 02/05/2023 MALKEET KAUR 2618005WL000868 MALKEET KAUR 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085869 MALKIT KAUR PUNJAB & SIND BANK(607087)
648 KHERA PB-18-005-070-001/29
(RASOOL PUR) 		2618005000NRG24020520230017666 02/05/2023 Baljinder Kaur 2618005WL000868 Baljinder Kaur 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085855 BALJINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
649 KHERA PB-18-005-070-001/30
(RASOOL PUR) 		2618005000NRG24020520230017667 02/05/2023 jaswinder kaur 2618005WL000868 jaswinder kaur 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085906 JASWINDER KAUR WO NIRMEL SINGH PUNJAB NATIONAL BANK(508568)
650 KHERA PB-18-005-070-001/34
(RASOOL PUR) 		2618005000NRG24020520230017669 02/05/2023 Jaswinder Kaur 2618005WL000868 Jaswinder Kaur 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085854 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
651 KHERA PB-18-005-070-001/38
(RASOOL PUR) 		2618005000NRG24020520230017670 02/05/2023 GURDEV KAUR 2618005WL000868 GURDEV KAUR 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085864 GURDEV KAUR DO TELA SINGH PUNJAB NATIONAL BANK(508568)
652 KHERA PB-18-005-070-001/39
(RASOOL PUR) 		2618005000NRG24020520230017671 02/05/2023 Swarn Kaur 2618005WL000868 Swarn Kaur 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085851 SWARAN KAUR W/O BHEERA SINGH PUNJAB NATIONAL BANK(508568)
653 KHERA PB-18-005-070-001/4
(RASOOL PUR) 		2618005000NRG24020520230017672 02/05/2023 Sher Kaur 2618005WL000868 Sher Kaur 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1639085865 SHER KAUR WO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
654 KHERA PB-18-005-070-001/40
(RASOOL PUR) 		2618005000NRG24020520230017673 02/05/2023 Baljeet Kaur 2618005WL000868 Baljeet Kaur 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085923 BALJEET KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
655 KHERA PB-18-005-070-001/43
(RASOOL PUR) 		2618005000NRG24020520230017675 02/05/2023 NAIB KAUR 2618005WL000868 NAIB KAUR 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085872 NAIB KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
656 KHERA PB-18-005-070-001/46
(RASOOL PUR) 		2618005000NRG24020520230017677 02/05/2023 Shamsher Kaur 2618005WL000868 Shamsher Kaur 00354 PUNB0137710 303 303 Processed 17/05/2023 1639085909 SAMSHER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
657 KHERA PB-18-005-070-001/50
(RASOOL PUR) 		2618005000NRG24020520230017679 02/05/2023 Jaspal Kaur 2618005WL000868 Jaspal Kaur 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085915 JASPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
658 KHERA PB-18-005-070-001/54
(RASOOL PUR) 		2618005000NRG24020520230017681 02/05/2023 Charanjit Kaur 2618005WL000868 Charanjit Kaur 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1639085856 CHARANJIT KAUR W/O HARBANS KAUR PUNJAB NATIONAL BANK(508568)
659 KHERA PB-18-005-070-001/56
(RASOOL PUR) 		2618005000NRG24020520230017682 02/05/2023 Nirmal Kaur 2618005WL000868 Nirmal Kaur 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085850 NIRMAL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
660 KHERA PB-18-005-070-001/57
(RASOOL PUR) 		2618005000NRG24020520230017683 02/05/2023 Gurmit kaur 2618005WL000868 Gurmit kaur 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085861 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
661 KHERA PB-18-005-070-001/61
(RASOOL PUR) 		2618005000NRG24020520230017684 02/05/2023 Shindar Singh 2618005WL000868 Shindar Singh 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085904 SINGRA SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
662 KHERA PB-18-005-070-001/65
(RASOOL PUR) 		2618005000NRG24020520230017686 02/05/2023 Jaswinder Singh 2618005WL000868 Jaswinder Singh 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1639085858 JASWINDER SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
663 KHERA PB-18-005-070-001/83
(RASOOL PUR) 		2618005000NRG24020520230017689 02/05/2023 Bhinder Kaur 2618005WL000868 Bhinder Kaur 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085852 BHINDER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
664 KHERA PB-18-005-070-001/84
(RASOOL PUR) 		2618005000NRG24020520230017690 02/05/2023 Karamjit Kaur 2618005WL000868 Karamjit Kaur 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085860 KARAMJIT KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
665 KHERA PB-18-005-070-001/90
(RASOOL PUR) 		2618005000NRG24020520230017691 02/05/2023 Harpal Kaur 2618005WL000868 Harpal Kaur 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085919 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
666 KHERA PB-18-005-070-001/91
(RASOOL PUR) 		2618005000NRG24020520230017692 02/05/2023 Rali 2618005WL000868 Rali 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1639085866 RLI WO ISHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 97566 97566
667 KHERA PB-18-005-044-001/38
(KOTLA BAJWARA) 		2618005000NRG24020520230016306 02/05/2023 Gurdev Kaur 2618005WL000833 Gurdev Kaur 00354 PUNB0590600 2121 2121 Processed 17/05/2023 1639085461 GURDEV KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
668 KHERA PB-18-005-008-001/102
(BHUA KHERI) 		2618005000NRG24020520230013628 02/05/2023 Baljinder Kaur 2618005WL000714 Baljinder Kaur 00415 SBIN0001712 2121 2121 Processed 17/05/2023 1639085394 BALJINDER KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
669 KHERA PB-18-005-020-001/118
(CHUNNI MAJRA) 		2618005000NRG24020520230012819 02/05/2023 Manpreet Kaur 2618005WL000671 Manpreet Kaur 00415 SBIN0017014 2121 2121 Processed 17/05/2023 1639085739 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
670 KHERA PB-18-005-020-001/12
(CHUNNI MAJRA) 		2618005000NRG24020520230012821 02/05/2023 Parveen Kaur 2618005WL000671 Parveen Kaur 00415 SBIN0017014 2121 2121 Processed 17/05/2023 1639085678 PARVEEN KAUR W/O DALJEET SIGNH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
671 KHERA PB-18-005-020-001/121
(CHUNNI MAJRA) 		2618005000NRG24020520230012822 02/05/2023 Darshna kaur 2618005WL000671 Darshna kaur 00415 SBIN0017014 2121 2121 Processed 17/05/2023 1639085396 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
672 KHERA PB-18-005-037-001/53
(ISAR HEL) 		2618005000NRG24020520230013011 02/05/2023 Swaranjit Kaur 2618005WL000678 Swaranjit Kaur 00415 SBIN0017014 2121 2121 Processed 17/05/2023 1639085574 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
673 KHERA PB-18-005-037-001/75
(ISAR HEL) 		2618005000NRG24020520230013017 02/05/2023 Gurmeet kaur 2618005WL000678 Gurmeet kaur 00415 SBIN0017014 1818 1818 Processed 17/05/2023 1639085395 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
674 KHERA PB-18-005-064-001/154
(PIR JAIN) 		2618005000NRG24020520230013472 02/05/2023 Kamaljit Singh 2618005WL000706 Kamaljit Singh 00415 SBIN0017014 2121 2121 Processed 17/05/2023 1639085610 KAMALJEET SINGH S .O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
675 KHERA PB-18-005-070-001/194
(RASOOL PUR) 		2618005000NRG24020520230017645 02/05/2023 Jinder Kaur 2618005WL000868 Jinder Kaur 00415 SBIN0017014 1818 1818 Rejected 17/05/2023 1639085446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14241 14241
676 KHERA PB-18-005-042-001/90
(KHERI BHAI KI) 		2618005000NRG24020520230013234 02/05/2023 Jaswinder Kaur 2618005WL000697 Jaswinder Kaur 00415 SBIN0050087 2121 2121 Processed 17/05/2023 1639085680 JASWINDER KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
677 KHERA PB-18-005-044-001/208
(KOTLA BAJWARA) 		2618005000NRG24020520230016283 02/05/2023 Gian Kaur 2618005WL000833 Gian Kaur 00415 SBIN0050129 2121 2121 Processed 17/05/2023 1639085460 MRS GIAN KAUR WO RAM LAL STATE BANK OF INDIA(508548)
SubTotal 2121 2121
678 KHERA PB-18-005-006-001/105
(BHAGAT PURA) 		2618005000NRG24020520230012620 02/05/2023 Manjot Sharma 2618005WL000663 Manjot Sharma 00415 SBIN0050131 2121 2121 Processed 17/05/2023 1639085667 MASTER MANJOT SHARMA STATE BANK OF INDIA(508548)
679 KHERA PB-18-005-006-001/23
(BHAGAT PURA) 		2618005000NRG24020520230012623 02/05/2023 Shanti Devi 2618005WL000663 Shanti Devi 00415 SBIN0050131 2121 2121 Processed 17/05/2023 1639085581 MRS SHANTI DEVI PLA NO32837 STATE BANK OF INDIA(508548)
680 KHERA PB-18-005-006-001/24
(BHAGAT PURA) 		2618005000NRG24020520230012624 02/05/2023 Seeta Devi 2618005WL000663 Seeta Devi 00415 SBIN0050131 1515 1515 Processed 17/05/2023 1639085582 MRS SITA PLA NO31975 STATE BANK OF INDIA(508548)
681 KHERA PB-18-005-006-001/27
(BHAGAT PURA) 		2618005000NRG24020520230012625 02/05/2023 GURNAM KAUR 2618005WL000663 GURNAM KAUR 00415 SBIN0050131 2121 2121 Processed 17/05/2023 1639085583 GURNAM KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
682 KHERA PB-18-005-006-001/39
(BHAGAT PURA) 		2618005000NRG24020520230012628 02/05/2023 Gurmukh Singh 2618005WL000663 Gurmukh Singh 00415 SBIN0050131 2121 2121 Processed 17/05/2023 1639085735 MR GURMUKH SINGH PLA NO 32842 STATE BANK OF INDIA(508548)
683 KHERA PB-18-005-006-001/53
(BHAGAT PURA) 		2618005000NRG24020520230012630 02/05/2023 manjit kaur 2618005WL000663 manjit kaur 00415 SBIN0050131 1818 1818 Processed 17/05/2023 1639085412 MANJIT KAUR W/O NETAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
684 KHERA PB-18-005-006-001/55
(BHAGAT PURA) 		2618005000NRG24020520230012632 02/05/2023 balvir kaur 2618005WL000663 balvir kaur 00415 SBIN0050131 1818 1818 Processed 17/05/2023 1639085284 BALBIR KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
685 KHERA PB-18-005-006-001/63
(BHAGAT PURA) 		2618005000NRG24020520230012633 02/05/2023 Baljinder Kaur 2618005WL000663 Baljinder Kaur 00415 SBIN0050131 2121 2121 Processed 17/05/2023 1639085331 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
686 KHERA PB-18-005-006-001/74
(BHAGAT PURA) 		2618005000NRG24020520230012634 02/05/2023 bimla 2618005WL000663 bimla 00415 SBIN0050131 2121 2121 Processed 17/05/2023 1639085736 MRS BIMLA DEVI PLA NO32718 STATE BANK OF INDIA(508548)
687 KHERA PB-18-005-006-001/81
(BHAGAT PURA) 		2618005000NRG24020520230012637 02/05/2023 Parvinder Kaur 2618005WL000663 Parvinder Kaur 00415 SBIN0050131 1515 1515 Processed 17/05/2023 1639085413 PARVINDER KAUR W/O BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
688 KHERA PB-18-005-008-001/85
(BHUA KHERI) 		2618005000NRG24020520230013655 02/05/2023 Rajwant Kaur 2618005WL000714 Rajwant Kaur 00415 SBIN0050131 2121 2121 Processed 17/05/2023 1639085400 MRS RAJWANT KAUR WO SOHAN SINGH STATE BANK OF INDIA(508548)
689 KHERA PB-18-005-009-001/434
(BHAGRANA) 		2618005000NRG24020520230016166 02/05/2023 Jarnail Kaur 2618005WL000829 Jarnail Kaur 00415 SBIN0050131 2121 2121 Processed 17/05/2023 1639085608 JARNAIL KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
690 KHERA PB-18-005-031-001/118
(GADHERA) 		2618005000NRG24020520230012924 02/05/2023 Krishana Devi 2618005WL000674 Krishana Devi 00415 SBIN0050131 2121 2121 Processed 17/05/2023 1639085730 KRISHNA AND CDPO KHERA PUNJAB NATIONAL BANK(508568)
691 KHERA PB-18-005-039-001/202
(JHAM PUR) 		2618005000NRG24020520230013151 02/05/2023 Surinder Singh 2618005WL000695 Surinder Singh 00415 SBIN0050131 2424 2424 Processed 17/05/2023 1639085228 MASTER MANJOT SINGH UG SURINDER SING STATE BANK OF INDIA(508548)
692 KHERA PB-18-005-039-001/243
(JHAM PUR) 		2618005000NRG24020520230013154 02/05/2023 Jaspal Singh 2618005WL000695 Jaspal Singh 00415 SBIN0050131 1212 1212 Processed 17/05/2023 1639085351 JASPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
693 KHERA PB-18-005-070-001/163
(RASOOL PUR) 		2618005000NRG24020520230017631 02/05/2023 Asha Rani 2618005WL000868 Asha Rani 00415 SBIN0050131 2121 2121 Processed 17/05/2023 1639085509 MRS ASHA RANI STATE BANK OF INDIA(508548)
694 KHERA PB-18-005-070-001/210
(RASOOL PUR) 		2618005000NRG24020520230017650 02/05/2023 Jaswinder Kaur 2618005WL000868 Jaswinder Kaur 00415 SBIN0050131 303 303 Processed 17/05/2023 1639085679 JASWINDER KAUR UCO BANK(607066)
695 KHERA PB-18-005-070-001/225
(RASOOL PUR) 		2618005000NRG24020520230017656 02/05/2023 Jeet singh 2618005WL000868 Jeet singh 00415 SBIN0050131 2121 2121 Processed 17/05/2023 1639085502 MR JEET SINGH PLA NO 31607 STATE BANK OF INDIA(508548)
696 KHERA PB-18-005-079-001/105
(SAMPELI) 		2618005000NRG24020520230013528 02/05/2023 Sandeep Singh 2618005WL000709 Sandeep Singh 00415 SBIN0050131 2121 2121 Processed 17/05/2023 1639085760 Mr. SANDEEP SINGH BANK OF MAHARASHTRA(607387)
SubTotal 36057 36057
697 KHERA PB-18-005-017-001/78
(BIBI PUR) 		2618005000NRG24020520230012753 02/05/2023 KULJIT KAUR 2618005WL000668 KULJIT KAUR 00415 SBIN0050413 909 909 Processed 17/05/2023 1639085634 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
698 KHERA PB-18-005-020-001/107
(CHUNNI MAJRA) 		2618005000NRG24020520230012815 02/05/2023 Baljinder Kaur 2618005WL000671 Baljinder Kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085291 BALJINDER KAUR W/O GURDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
699 KHERA PB-18-005-020-001/108
(CHUNNI MAJRA) 		2618005000NRG24020520230012816 02/05/2023 Amandeep Kaur 2618005WL000671 Amandeep Kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085292 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
700 KHERA PB-18-005-020-001/11
(CHUNNI MAJRA) 		2618005000NRG24020520230012817 02/05/2023 POOJA RANI 2618005WL000671 POOJA RANI 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085643 MRS POOJA RANI STATE BANK OF INDIA(508548)
701 KHERA PB-18-005-020-001/126
(CHUNNI MAJRA) 		2618005000NRG24020520230012823 02/05/2023 Rena kaur 2618005WL000671 Rena kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085752 RENA KAUR W/O GURJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
702 KHERA PB-18-005-020-001/128
(CHUNNI MAJRA) 		2618005000NRG24020520230012824 02/05/2023 Dharampal Singh 2618005WL000671 Dharampal Singh 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1639085399 DHARAMPAL SINGH S/O DHANI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
703 KHERA PB-18-005-020-001/129
(CHUNNI MAJRA) 		2618005000NRG24020520230012825 02/05/2023 Sukhwinder kaur 2618005WL000671 Sukhwinder kaur 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1639085669 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
704 KHERA PB-18-005-020-001/13
(CHUNNI MAJRA) 		2618005000NRG24020520230012826 02/05/2023 Paramjit Kaur 2618005WL000671 Paramjit Kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085644 PARAMJIT KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
705 KHERA PB-18-005-020-001/130
(CHUNNI MAJRA) 		2618005000NRG24020520230012827 02/05/2023 Rupinder Kaur 2618005WL000671 Rupinder Kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085411 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
706 KHERA PB-18-005-020-001/136
(CHUNNI MAJRA) 		2618005000NRG24020520230012828 02/05/2023 manpreet kaur 2618005WL000671 manpreet kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085751 MANPREET KAUR W/O DHARMINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
707 KHERA PB-18-005-020-001/142
(CHUNNI MAJRA) 		2618005000NRG24020520230012830 02/05/2023 Satvinder kaur 2618005WL000671 Satvinder kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085397 SATVINDER KAUR PUNJAB GRAMIN BANK(607138)
708 KHERA PB-18-005-020-001/147
(CHUNNI MAJRA) 		2618005000NRG24020520230012832 02/05/2023 Harwinder Kaur 2618005WL000671 Harwinder Kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085398 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
709 KHERA PB-18-005-020-001/148
(CHUNNI MAJRA) 		2618005000NRG24020520230012833 02/05/2023 Sandeep kaur 2618005WL000671 Sandeep kaur 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1639085612 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
710 KHERA PB-18-005-020-001/149
(CHUNNI MAJRA) 		2618005000NRG24020520230012834 02/05/2023 Rai Singh 2618005WL000671 Rai Singh 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1639085609 RAI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
711 KHERA PB-18-005-020-001/15
(CHUNNI MAJRA) 		2618005000NRG24020520230012835 02/05/2023 JASVIR KAUR 2618005WL000671 JASVIR KAUR 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1639085645 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
712 KHERA PB-18-005-020-001/16
(CHUNNI MAJRA) 		2618005000NRG24020520230012836 02/05/2023 JASVIR KAUR 2618005WL000671 JASVIR KAUR 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085646 JASVIR KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
713 KHERA PB-18-005-020-001/17
(CHUNNI MAJRA) 		2618005000NRG24020520230012837 02/05/2023 Roshani 2618005WL000671 Roshani 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1639085647 MRS ROSHNI WO CHHAJU KHAN STATE BANK OF INDIA(508548)
714 KHERA PB-18-005-020-001/18
(CHUNNI MAJRA) 		2618005000NRG24020520230012838 02/05/2023 KULWANT KAUR 2618005WL000671 KULWANT KAUR 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085648 KULWANT KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
715 KHERA PB-18-005-020-001/2
(CHUNNI MAJRA) 		2618005000NRG24020520230012839 02/05/2023 SURINDER KAUR 2618005WL000671 SURINDER KAUR 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1639085649 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
716 KHERA PB-18-005-020-001/23
(CHUNNI MAJRA) 		2618005000NRG24020520230012840 02/05/2023 DIYA 2618005WL000671 DIYA 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1639085650 MRS DIYA RANI WO AJAIB KHAN STATE BANK OF INDIA(508548)
717 KHERA PB-18-005-020-001/27
(CHUNNI MAJRA) 		2618005000NRG24020520230012841 02/05/2023 Akbari 2618005WL000671 Akbari 00415 SBIN0050413 606 606 Processed 17/05/2023 1639085354 MRS AKBREE AKBREE STATE BANK OF INDIA(508548)
718 KHERA PB-18-005-020-001/3
(CHUNNI MAJRA) 		2618005000NRG24020520230012842 02/05/2023 GURMAIL SINGH 2618005WL000671 GURMAIL SINGH 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1639085651 GURMAIL SINGH & KARNAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
719 KHERA PB-18-005-020-001/35
(CHUNNI MAJRA) 		2618005000NRG24020520230012843 02/05/2023 SWARNJIT KAUR 2618005WL000671 SWARNJIT KAUR 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1639085652 SWARNJEET KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
720 KHERA PB-18-005-020-001/41
(CHUNNI MAJRA) 		2618005000NRG24020520230012844 02/05/2023 PINKY 2618005WL000671 PINKY 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085653 MRS PINKY STATE BANK OF INDIA(508548)
721 KHERA PB-18-005-020-001/45
(CHUNNI MAJRA) 		2618005000NRG24020520230012845 02/05/2023 DAVINDER KAUR 2618005WL000671 DAVINDER KAUR 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085708 MRS DEVINDER KAUR STATE BANK OF INDIA(508548)
722 KHERA PB-18-005-020-001/46
(CHUNNI MAJRA) 		2618005000NRG24020520230012846 02/05/2023 KIRPAL KAUR 2618005WL000671 KIRPAL KAUR 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1639085709 MRS KIRPAL KAUR STATE BANK OF INDIA(508548)
723 KHERA PB-18-005-020-001/47
(CHUNNI MAJRA) 		2618005000NRG24020520230012847 02/05/2023 Gurdeep Singh 2618005WL000671 Gurdeep Singh 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085464 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
724 KHERA PB-18-005-020-001/50
(CHUNNI MAJRA) 		2618005000NRG24020520230012848 02/05/2023 charanjit kaur 2618005WL000671 charanjit kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085738 CHARANJIT KAUR W/O SHAMSHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
725 KHERA PB-18-005-020-001/51
(CHUNNI MAJRA) 		2618005000NRG24020520230012849 02/05/2023 MANDEEP KAUR 2618005WL000671 MANDEEP KAUR 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085710 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
726 KHERA PB-18-005-020-001/52
(CHUNNI MAJRA) 		2618005000NRG24020520230012850 02/05/2023 PINKI 2618005WL000671 PINKI 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085711 MRS PINKI W O MANVEER SINGH STATE BANK OF INDIA(508548)
727 KHERA PB-18-005-020-001/57
(CHUNNI MAJRA) 		2618005000NRG24020520230012851 02/05/2023 surjit kaur 2618005WL000671 surjit kaur 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1639085457 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
728 KHERA PB-18-005-020-001/58
(CHUNNI MAJRA) 		2618005000NRG24020520230012852 02/05/2023 INDERJIT SINGH 2618005WL000671 INDERJIT SINGH 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1639085712 INDERJIT KAUR W/O RACHPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
729 KHERA PB-18-005-020-001/6
(CHUNNI MAJRA) 		2618005000NRG24020520230012853 02/05/2023 GURMAIL KAUR 2618005WL000671 GURMAIL KAUR 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085713 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
730 KHERA PB-18-005-020-001/61
(CHUNNI MAJRA) 		2618005000NRG24020520230012854 02/05/2023 JOGINDER KAUR 2618005WL000671 JOGINDER KAUR 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085714 JOGINDER KAUR W/O AMARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
731 KHERA PB-18-005-020-001/63
(CHUNNI MAJRA) 		2618005000NRG24020520230012855 02/05/2023 GURPREET KAUR 2618005WL000671 GURPREET KAUR 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085715 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
732 KHERA PB-18-005-020-001/70
(CHUNNI MAJRA) 		2618005000NRG24020520230012856 02/05/2023 KULDEEP KAUR 2618005WL000671 KULDEEP KAUR 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085716 KULDEEP KAUR W/O JAGWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
733 KHERA PB-18-005-020-001/73
(CHUNNI MAJRA) 		2618005000NRG24020520230012857 02/05/2023 MANJIT KAUR 2618005WL000671 MANJIT KAUR 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1639085289 MANJIT KAUR W/O BHAGWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
734 KHERA PB-18-005-020-001/74
(CHUNNI MAJRA) 		2618005000NRG24020520230012858 02/05/2023 KULDEEP KAUR 2618005WL000671 KULDEEP KAUR 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085717 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
735 KHERA PB-18-005-020-001/75
(CHUNNI MAJRA) 		2618005000NRG24020520230012859 02/05/2023 Sukhvinder Kaur 2618005WL000671 Sukhvinder Kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085611 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
736 KHERA PB-18-005-020-001/77
(CHUNNI MAJRA) 		2618005000NRG24020520230012860 02/05/2023 Parwinder Kaur 2618005WL000671 Parwinder Kaur 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1639085658 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
737 KHERA PB-18-005-020-001/8
(CHUNNI MAJRA) 		2618005000NRG24020520230012861 02/05/2023 RAJ BALA 2618005WL000671 RAJ BALA 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1639085718 MRS RAJ BALA STATE BANK OF INDIA(508548)
738 KHERA PB-18-005-020-001/87
(CHUNNI MAJRA) 		2618005000NRG24020520230012862 02/05/2023 KULVIR KAUR 2618005WL000671 KULVIR KAUR 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085404 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
739 KHERA PB-18-005-020-001/97
(CHUNNI MAJRA) 		2618005000NRG24020520230012864 02/05/2023 shera singh 2618005WL000671 shera singh 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1639085295 MR SER SINGH STATE BANK OF INDIA(508548)
740 KHERA PB-18-005-024-001/124
(DUBALI) 		2618005000NRG24020520230012867 02/05/2023 jasvir kaur 2618005WL000673 jasvir kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085670 JASVIR KAUR W O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
741 KHERA PB-18-005-042-001/1
(KHERI BHAI KI) 		2618005000NRG24020520230013189 02/05/2023 Jasvir Kaur 2618005WL000697 Jasvir Kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085343 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
742 KHERA PB-18-005-042-001/104
(KHERI BHAI KI) 		2618005000NRG24020520230013190 02/05/2023 parkash kaur 2618005WL000697 parkash kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085805 MRS PARKASH KAUR PLA70070 WO SHER SINGH STATE BANK OF INDIA(508548)
743 KHERA PB-18-005-042-001/105
(KHERI BHAI KI) 		2618005000NRG24020520230013191 02/05/2023 surinder kaur 2618005WL000697 surinder kaur 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1639085806 MRS SURINDER KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
744 KHERA PB-18-005-042-001/107
(KHERI BHAI KI) 		2618005000NRG24020520230013192 02/05/2023 balwinder kaur 2618005WL000697 balwinder kaur 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1639085807 MRS BALWINDER KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
745 KHERA PB-18-005-042-001/108
(KHERI BHAI KI) 		2618005000NRG24020520230013193 02/05/2023 jaspreet kaur 2618005WL000697 jaspreet kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085808 MRS JASPREET KAUR WO PRITAM SINGH STATE BANK OF INDIA(508548)
746 KHERA PB-18-005-042-001/111
(KHERI BHAI KI) 		2618005000NRG24020520230013194 02/05/2023 Sandeep kaur 2618005WL000697 Sandeep kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085467 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
747 KHERA PB-18-005-042-001/115
(KHERI BHAI KI) 		2618005000NRG24020520230013195 02/05/2023 Jagir Kaur 2618005WL000697 Jagir Kaur 00415 SBIN0050413 303 303 Processed 17/05/2023 1639085303 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
748 KHERA PB-18-005-042-001/117
(KHERI BHAI KI) 		2618005000NRG24020520230013196 02/05/2023 Karamjeet Kaur 2618005WL000697 Karamjeet Kaur 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1639085497 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
749 KHERA PB-18-005-042-001/120
(KHERI BHAI KI) 		2618005000NRG24020520230013197 02/05/2023 Kaushalya 2618005WL000697 Kaushalya 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085338 KAUSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
750 KHERA PB-18-005-042-001/123
(KHERI BHAI KI) 		2618005000NRG24020520230013199 02/05/2023 Bahader Singh 2618005WL000697 Bahader Singh 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1639085494 SHRI BAHADER SINGH STATE BANK OF INDIA(508548)
751 KHERA PB-18-005-042-001/127
(KHERI BHAI KI) 		2618005000NRG24020520230013201 02/05/2023 Sandeep kaur 2618005WL000697 Sandeep kaur 00415 SBIN0050413 606 606 Processed 17/05/2023 1639085498 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
752 KHERA PB-18-005-042-001/13
(KHERI BHAI KI) 		2618005000NRG24020520230013202 02/05/2023 Mahinder Kaur 2618005WL000697 Mahinder Kaur 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1639085565 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
753 KHERA PB-18-005-042-001/132
(KHERI BHAI KI) 		2618005000NRG24020520230013203 02/05/2023 Kamlesh Kaur 2618005WL000697 Kamlesh Kaur 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1639085466 KAMLESH KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
754 KHERA PB-18-005-042-001/138
(KHERI BHAI KI) 		2618005000NRG24020520230013205 02/05/2023 Swaranjit kaur 2618005WL000697 Swaranjit kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085369 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
755 KHERA PB-18-005-042-001/140
(KHERI BHAI KI) 		2618005000NRG24020520230013206 02/05/2023 Sandeep Kaur 2618005WL000697 Sandeep Kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085468 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
756 KHERA PB-18-005-042-001/141
(KHERI BHAI KI) 		2618005000NRG24020520230013207 02/05/2023 Kamaljit Kaur 2618005WL000697 Kamaljit Kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085495 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
757 KHERA PB-18-005-042-001/143
(KHERI BHAI KI) 		2618005000NRG24020520230013208 02/05/2023 Gurmeet kaur 2618005WL000697 Gurmeet kaur 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1639085603 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
758 KHERA PB-18-005-042-001/16
(KHERI BHAI KI) 		2618005000NRG24020520230013211 02/05/2023 Surjit Kaur 2618005WL000697 Surjit Kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085232 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
759 KHERA PB-18-005-042-001/17
(KHERI BHAI KI) 		2618005000NRG24020520230013212 02/05/2023 Amarjit Kaur 2618005WL000697 Amarjit Kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085809 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
760 KHERA PB-18-005-042-001/19
(KHERI BHAI KI) 		2618005000NRG24020520230013213 02/05/2023 Jaswinder Kaur 2618005WL000697 Jaswinder Kaur 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1639085356 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
761 KHERA PB-18-005-042-001/32
(KHERI BHAI KI) 		2618005000NRG24020520230013216 02/05/2023 Manjit Kaur 2618005WL000697 Manjit Kaur 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1639085368 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
762 KHERA PB-18-005-042-001/4
(KHERI BHAI KI) 		2618005000NRG24020520230013217 02/05/2023 Jaswinder Kaur 2618005WL000697 Jaswinder Kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085602 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
763 KHERA PB-18-005-042-001/44
(KHERI BHAI KI) 		2618005000NRG24020520230013219 02/05/2023 Krishna Devi 2618005WL000697 Krishna Devi 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1639085875 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
764 KHERA PB-18-005-042-001/47
(KHERI BHAI KI) 		2618005000NRG24020520230013220 02/05/2023 Kamaljeet Kaur 2618005WL000697 Kamaljeet Kaur 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1639085248 KAMALJEET KAUR WO RAMPAL SINGH UNION BANK OF INDIA(508500)
765 KHERA PB-18-005-042-001/48
(KHERI BHAI KI) 		2618005000NRG24020520230013221 02/05/2023 Charnjit Kaur 2618005WL000697 Charnjit Kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085194 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
766 KHERA PB-18-005-042-001/49
(KHERI BHAI KI) 		2618005000NRG24020520230013222 02/05/2023 Satvinder Kaur 2618005WL000697 Satvinder Kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085342 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
767 KHERA PB-18-005-042-001/56
(KHERI BHAI KI) 		2618005000NRG24020520230013223 02/05/2023 Manjit Kaur 2618005WL000697 Manjit Kaur 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1639085876 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
768 KHERA PB-18-005-042-001/57
(KHERI BHAI KI) 		2618005000NRG24020520230013224 02/05/2023 kuldeep kaur 2618005WL000697 kuldeep kaur 00415 SBIN0050413 606 606 Processed 17/05/2023 1639085332 MRS KULDIP KAUR WIFE OF BALWINDER SINGH STATE BANK OF INDIA(508548)
769 KHERA PB-18-005-042-001/58
(KHERI BHAI KI) 		2618005000NRG24020520230013225 02/05/2023 Soni 2618005WL000697 Soni 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1639085302 MRS SONI WO BALJINDER SINGH STATE BANK OF INDIA(508548)
770 KHERA PB-18-005-042-001/60
(KHERI BHAI KI) 		2618005000NRG24020520230013227 02/05/2023 Malkeet Kaur 2618005WL000697 Malkeet Kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085496 MALKEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
771 KHERA PB-18-005-042-001/66
(KHERI BHAI KI) 		2618005000NRG24020520230013228 02/05/2023 kulwinder kaur 2618005WL000697 kulwinder kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085877 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
772 KHERA PB-18-005-042-001/67
(KHERI BHAI KI) 		2618005000NRG24020520230013229 02/05/2023 kanta devi 2618005WL000697 kanta devi 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085878 MRS KANTA DEVI STATE BANK OF INDIA(508548)
773 KHERA PB-18-005-042-001/70
(KHERI BHAI KI) 		2618005000NRG24020520230013230 02/05/2023 jasvir kaur 2618005WL000697 jasvir kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085879 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
774 KHERA PB-18-005-042-001/76
(KHERI BHAI KI) 		2618005000NRG24020520230013231 02/05/2023 malkit kaur 2618005WL000697 malkit kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085880 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
775 KHERA PB-18-005-042-001/86
(KHERI BHAI KI) 		2618005000NRG24020520230013233 02/05/2023 Paramjeet Kaur 2618005WL000697 Paramjeet Kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085737 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
776 KHERA PB-18-005-042-001/97
(KHERI BHAI KI) 		2618005000NRG24020520230013235 02/05/2023 Meenu Kaur 2618005WL000697 Meenu Kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085881 MRS MEENU KAUR STATE BANK OF INDIA(508548)
777 KHERA PB-18-005-048-001/121
(LOHA KHERI) 		2618005000NRG24020520230013247 02/05/2023 Davinder Singh 2618005WL000699 Davinder Singh 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1639085237 MR DAVINDER SINGH SO LABH SINGH STATE BANK OF INDIA(508548)
778 KHERA PB-18-005-048-001/15
(LOHA KHERI) 		2618005000NRG24020520230013258 02/05/2023 amar kaur 2618005WL000699 amar kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085901 MRS AMAR KAUR STATE BANK OF INDIA(508548)
779 KHERA PB-18-005-048-001/155
(LOHA KHERI) 		2618005000NRG24020520230013264 02/05/2023 Bhupinder Kaur 2618005WL000699 Bhupinder Kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085837 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
780 KHERA PB-18-005-048-001/2
(LOHA KHERI) 		2618005000NRG24020520230013292 02/05/2023 jaspal kaur 2618005WL000699 jaspal kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085929 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
781 KHERA PB-18-005-048-001/25
(LOHA KHERI) 		2618005000NRG24020520230013302 02/05/2023 Gurmeet Kaur 2618005WL000699 Gurmeet Kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085931 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
782 KHERA PB-18-005-048-001/30
(LOHA KHERI) 		2618005000NRG24020520230013312 02/05/2023 Swarn Kaur 2618005WL000699 Swarn Kaur 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1639085932 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
783 KHERA PB-18-005-048-001/32
(LOHA KHERI) 		2618005000NRG24020520230013314 02/05/2023 Baljit Kaur 2618005WL000699 Baljit Kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085370 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
784 KHERA PB-18-005-048-001/60
(LOHA KHERI) 		2618005000NRG24020520230013332 02/05/2023 Bholi 2618005WL000699 Bholi 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1639085937 BHOLI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
785 KHERA PB-18-005-048-001/63
(LOHA KHERI) 		2618005000NRG24020520230013334 02/05/2023 Guljar Singh 2618005WL000699 Guljar Singh 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1639085371 MR GULZAR SINGH STATE BANK OF INDIA(508548)
786 KHERA PB-18-005-048-001/95
(LOHA KHERI) 		2618005000NRG24020520230013349 02/05/2023 Gurpreet Kaur 2618005WL000699 Gurpreet Kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085242 GURPREET KAUR W/O INDERJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
787 KHERA PB-18-005-082-001/121
(TIMBER PUR) 		2618005000NRG24020520230013563 02/05/2023 jasvir kaur 2618005WL000712 jasvir kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085179 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
788 KHERA PB-18-005-082-001/151
(TIMBER PUR) 		2618005000NRG24020520230013569 02/05/2023 Jaswinder Kaur 2618005WL000712 Jaswinder Kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085180 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
789 KHERA PB-18-005-082-001/21
(TIMBER PUR) 		2618005000NRG24020520230013578 02/05/2023 Dharmpal 2618005WL000712 Dharmpal 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085241 DHARAM PAL S/O TULSI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
790 KHERA PB-18-005-082-001/21
(TIMBER PUR) 		2618005000NRG24020520230013579 02/05/2023 Laddi Ram 2618005WL000712 Laddi Ram 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1639085677 LADDI RAM HDFC BANK LTD(607152)
SubTotal 176649 176649
791 KHERA PB-18-005-044-001/228
(KOTLA BAJWARA) 		2618005000NRG24020520230016293 02/05/2023 chaman lal 2618005WL000833 chaman lal 00415 SBIN0050591 2121 2121 Processed 17/05/2023 1639085463 MR CHIMAN LAL STATE BANK OF INDIA(508548)
792 KHERA PB-18-005-044-001/233
(KOTLA BAJWARA) 		2618005000NRG24020520230016295 02/05/2023 harbans kaur 2618005WL000833 harbans kaur 00415 SBIN0050591 2121 2121 Processed 17/05/2023 1639085462 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
793 KHERA PB-18-005-044-001/247
(KOTLA BAJWARA) 		2618005000NRG24020520230016303 02/05/2023 Taranjit Singh 2618005WL000833 Taranjit Singh 00415 SBIN0050591 2121 2121 Processed 17/05/2023 1639085505 TARANJIT SINGH S/O MANGATSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
794 KHERA PB-18-005-048-001/150
(LOHA KHERI) 		2618005000NRG24020520230013260 02/05/2023 Reena Rani 2618005WL000699 Reena Rani 00415 SBIN0050747 2121 2121 Processed 17/05/2023 1639085508 REENA RANI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2121 2121
795 KHERA PB-18-005-006-001/75
(BHAGAT PURA) 		2618005000NRG24020520230012635 02/05/2023 Gurmeet Kaur 2618005WL000663 Gurmeet Kaur 00462 UCBA0002970 1818 1818 Rejected 17/05/2023 1639085570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 KHERA PB-18-005-070-001/179
(RASOOL PUR) 		2618005000NRG24020520230017639 02/05/2023 Paramjit Kaur 2618005WL000868 Paramjit Kaur 00462 UCBA0002970 2121 2121 Processed 17/05/2023 1639085348 PARAMJIT KAUR WO DARSHAN SINGH UCO BANK(607066)
797 KHERA PB-18-005-070-001/236
(RASOOL PUR) 		2618005000NRG24020520230017661 02/05/2023 Gurdeep singh 2618005WL000868 Gurdeep singh 00462 UCBA0002970 2121 2121 Processed 17/05/2023 1639085500 GURDEEP SINGH HDFC BANK LTD(607152)
798 KHERA PB-18-005-070-001/237
(RASOOL PUR) 		2618005000NRG24020520230017662 02/05/2023 Mandeep kaur 2618005WL000868 Mandeep kaur 00462 UCBA0002970 2121 2121 Processed 17/05/2023 1639085607 MANDEEP KAUR DO SWARAN \SINGH UCO BANK(607066)
799 KHERA PB-18-005-070-001/32
(RASOOL PUR) 		2618005000NRG24020520230017668 02/05/2023 Prithi Singh 2618005WL000868 Prithi Singh 00462 UCBA0002970 909 909 Processed 17/05/2023 1639085606 Mr. PIRTHI SINGH S O KARAM SINGH BANK OF MAHARASHTRA(607387)
SubTotal 9090 9090
Total 1484700 1484700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_020523APB_FTO_6774 AXIS BANK UTIB0002166 HANSALI 5454
2 KHERA PB2618005_020523APB_FTO_6774 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 2121
3 KHERA PB2618005_020523APB_FTO_6774 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 6363
4 KHERA PB2618005_020523APB_FTO_6774 Bank of India BKID0006585 FATEHGARH SAHIB 7272
5 KHERA PB2618005_020523APB_FTO_6774 Bank of Maharastra MAHB0001492 CHUNNI KALAN 17574
6 KHERA PB2618005_020523APB_FTO_6774 Canara Bank CNRB0003432 CHUNNI KALAN 11211
7 KHERA PB2618005_020523APB_FTO_6774 Canara Bank CNRB0003452 FATEHGARH SAHIB 2121
8 KHERA PB2618005_020523APB_FTO_6774 Central Bank Of India CBIN0284680 Sirhind (4680) 2121
9 KHERA PB2618005_020523APB_FTO_6774 HDFC HDFC0002767 CHUNI KALAN 3333
10 KHERA PB2618005_020523APB_FTO_6774 HDFC HDFC0003410 BADALI ALA SINGH 4848
11 KHERA PB2618005_020523APB_FTO_6774 HDFC HDFC0003605 BHAGRANA 3939
12 KHERA PB2618005_020523APB_FTO_6774 ICICI BANK ICIC0002753 RAILLON 2121
13 KHERA PB2618005_020523APB_FTO_6774 Indian Bank IDIB000F512 Fatehgarh Sahib 74235
14 KHERA PB2618005_020523APB_FTO_6774 Indian Bank IDIB000M304 Manakpur 2121
15 KHERA PB2618005_020523APB_FTO_6774 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 2121
16 KHERA PB2618005_020523APB_FTO_6774 Malwa Gramin Bank SBIN0RRMLGB Bhagrana 213312
17 KHERA PB2618005_020523APB_FTO_6774 Malwa Gramin Bank SBIN0RRMLGB KHERA 138168
18 KHERA PB2618005_020523APB_FTO_6774 Malwa Gramin Bank SBIN0RRMLGB PAWALA 73629
19 KHERA PB2618005_020523APB_FTO_6774 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 79083
20 KHERA PB2618005_020523APB_FTO_6774 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 6363
21 KHERA PB2618005_020523APB_FTO_6774 Punjab & Sind Bank PSIB0000217 chunni kalan 27876
22 KHERA PB2618005_020523APB_FTO_6774 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 22422
23 KHERA PB2618005_020523APB_FTO_6774 Punjab Gramin Bank PUNB0PGB003 Bhagrana 104232
24 KHERA PB2618005_020523APB_FTO_6774 Punjab Gramin Bank PUNB0PGB003 Khera 94233
25 KHERA PB2618005_020523APB_FTO_6774 Punjab Gramin Bank PUNB0PGB003 Pawala 69387
26 KHERA PB2618005_020523APB_FTO_6774 Punjab Gramin Bank PUNB0PGB003 Pirjain 45147
27 KHERA PB2618005_020523APB_FTO_6774 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 6363
28 KHERA PB2618005_020523APB_FTO_6774 Punjab National Bank PUNB0042800 SIRHIND MANDI 16665
29 KHERA PB2618005_020523APB_FTO_6774 Punjab National Bank PUNB0059800 BADALI ALA SINGH 86052
30 KHERA PB2618005_020523APB_FTO_6774 Punjab National Bank PUNB0064510 Fatehgarh Sahib 2121
31 KHERA PB2618005_020523APB_FTO_6774 Punjab National Bank PUNB0128000 BASANT PURA 2121
32 KHERA PB2618005_020523APB_FTO_6774 Punjab National Bank PUNB0137710 Chunikalan 97566
33 KHERA PB2618005_020523APB_FTO_6774 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 2121
34 KHERA PB2618005_020523APB_FTO_6774 State Bank of India SBIN0001712 RAJPURA 2121
35 KHERA PB2618005_020523APB_FTO_6774 State Bank of India SBIN0017014 Badali Ala Singh 14241
36 KHERA PB2618005_020523APB_FTO_6774 State Bank of India SBIN0050087 SIRHIND MANDI 2121
37 KHERA PB2618005_020523APB_FTO_6774 State Bank of India SBIN0050129 SIRHIND CITY 2121
38 KHERA PB2618005_020523APB_FTO_6774 State Bank of India SBIN0050131 CHUNI KALAN 36057
39 KHERA PB2618005_020523APB_FTO_6774 State Bank of India SBIN0050413 BURASS 176649
40 KHERA PB2618005_020523APB_FTO_6774 State Bank of India SBIN0050591 FATEHGARH SAHIB 6363
41 KHERA PB2618005_020523APB_FTO_6774 State Bank of India SBIN0050747 RAJPURA K.S.M. 2121
42 KHERA PB2618005_020523APB_FTO_6774 UCO Bank UCBA0002970 CHUNNI KALAN 9090

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