Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:35 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : KHERA
Fto No. : PB2618005_030123APB_FTO_97128
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHERA PB-18-005-027-001/104
(DAFERA) 		2618005000NRG23030120230306792 03/01/2023 Kamaljeet Kaur 2618005WL013220 Kamaljeet Kaur 00032 UTIB0002166 2820 2820 Processed 06/01/2023 7716965964 KAMALJEET KAUR ICICI BANK LTD(508534)
2 KHERA PB-18-005-027-001/132
(DAFERA) 		2618005000NRG23030120230306796 03/01/2023 Sunita Rani 2618005WL013220 Sunita Rani 00032 UTIB0002166 1692 1692 Processed 06/01/2023 7716965965 SUNITA RANI WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
3 KHERA PB-18-005-027-001/142
(DAFERA) 		2618005000NRG23030120230306799 03/01/2023 Swarnjit Singh 2618005WL013220 Swarnjit Singh 00032 UTIB0002166 2256 2256 Processed 06/01/2023 7716965966 SWARNJIT SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
4 KHERA PB-18-005-034-001/59
(HINDU PUR) 		2618005000NRG23030120230305702 03/01/2023 kuldeep kaur 2618005WL013159 kuldeep kaur 00032 UTIB0002166 1128 1128 Processed 06/01/2023 7716966018 KULDEEP KAUR W/O HARBHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
5 KHERA PB-18-005-035-001/92
(HANSALI) 		2618005000NRG23030120230305692 03/01/2023 Avtar Kaur 2618005WL013158 Avtar Kaur 00032 UTIB0002166 1128 1128 Processed 06/01/2023 7716966058 AVTAR KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
6 KHERA PB-18-005-066-001/11
(PATARSI KHURD) 		2618005000NRG23030120230305830 03/01/2023 Sangeeta 2618005WL013167 Sangeeta 00032 UTIB0002166 1974 1974 Processed 06/01/2023 7716966098 GURJIT SINGH UG SANGEETA KAUR PUNJAB NATIONAL BANK(508568)
7 KHERA PB-18-005-066-001/2
(PATARSI KHURD) 		2618005000NRG23030120230305831 03/01/2023 Balwant Kaur 2618005WL013167 Balwant Kaur 00032 UTIB0002166 1974 1974 Processed 06/01/2023 7716965967 BALWANT KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
8 KHERA PB-18-005-066-001/32
(PATARSI KHURD) 		2618005000NRG23030120230305835 03/01/2023 Harpreet Kaur 2618005WL013167 Harpreet Kaur 00032 UTIB0002166 1410 1410 Processed 06/01/2023 7716965968 HARPREET KAUR W-O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
9 KHERA PB-18-005-066-001/36
(PATARSI KHURD) 		2618005000NRG23030120230305836 03/01/2023 Lakhwinder Kaur 2618005WL013167 Lakhwinder Kaur 00032 UTIB0002166 282 282 Processed 06/01/2023 7716965969 GURPREET KAUR UIG LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
10 KHERA PB-18-005-066-001/44
(PATARSI KHURD) 		2618005000NRG23030120230305839 03/01/2023 mamta rani 2618005WL013167 mamta rani 00032 UTIB0002166 1974 1974 Processed 06/01/2023 7716966273 MRS MAMTA RANI STATE BANK OF INDIA(508548)
SubTotal 16638 16638
11 KHERA PB-18-005-069-001/162
(RAMPUR) 		2618005000NRG23030120230306577 03/01/2023 Sanjeet Kaur 2618005WL013212 Sanjeet Kaur 00045 BARB0BHAGMA 1974 1974 Processed 06/01/2023 7716966257 SANJEET KAUR W O GURDEEP SINGH BANK OF BARODA(606985)
12 KHERA PB-18-005-069-001/178
(RAMPUR) 		2618005000NRG23030120230306579 03/01/2023 Jaga Singh 2618005WL013212 Jaga Singh 00045 BARB0BHAGMA 1974 1974 Processed 06/01/2023 7716966321 JAGA SINGH SO FAKIR SINGH BANK OF BARODA(606985)
SubTotal 3948 3948
13 KHERA PB-18-005-015-001/14
(BORAN) 		2618005000NRG23030120230305608 03/01/2023 Santokh Singh 2618005WL013155 Santokh Singh 00045 BARB0SIRHIN 1974 1974 Processed 06/01/2023 7716966084 SANTOKH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1974 1974
14 KHERA PB-18-005-050-001/212
(MANU PUR) 		2618005000NRG23030120230305744 03/01/2023 Tarandeep Singh 2618005WL013162 Tarandeep Singh 00045 BARB0VJFAGA 282 282 Processed 06/01/2023 7716966215 TARANDEEP SINGH BANK OF BARODA(606985)
15 KHERA PB-18-005-050-001/67
(MANU PUR) 		2618005000NRG23030120230305752 03/01/2023 gurmel kaur 2618005WL013162 gurmel kaur 00045 BARB0VJFAGA 282 282 Processed 06/01/2023 7716966216 GURMEL KAUR W/O DAS SINGH BANK OF BARODA(606985)
16 KHERA PB-18-005-059-001/86
(NARAINA) 		2618005000NRG23030120230305813 03/01/2023 Harpreet Kaur 2618005WL013165 Harpreet Kaur 00045 BARB0VJFAGA 1128 1128 Processed 06/01/2023 7716966217 HARPREET KAUR BANK OF BARODA(606985)
SubTotal 1692 1692
17 KHERA PB-18-005-001-001/99
(ANAIT PUR) 		2618005000NRG23030120230305917 03/01/2023 Jagwinder Kaur 2618005WL013170 Jagwinder Kaur 00048 BKID0006585 1128 1128 Processed 06/01/2023 7716966047 JAGWINDER KAUR W/O KARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1128 1128
18 KHERA PB-18-005-021-001/19
(CHUNNI KHURD) 		2618005000NRG23030120230306717 03/01/2023 Randhir Singh 2618005WL013219 Randhir Singh 00051 MAHB0001492 1692 1692 Processed 06/01/2023 7716966006 Mr. RANDHIR SINGH S O SADHU SINGH BANK OF MAHARASHTRA(607387)
19 KHERA PB-18-005-021-001/209
(CHUNNI KHURD) 		2618005000NRG23030120230306719 03/01/2023 jaswinder kaur 2618005WL013219 jaswinder kaur 00051 MAHB0001492 1692 1692 Processed 06/01/2023 7716966004 JASWINDER KAUR PUNJAB & SIND BANK(607087)
20 KHERA PB-18-005-021-001/231
(CHUNNI KHURD) 		2618005000NRG23030120230306722 03/01/2023 Jyoti 2618005WL013219 Jyoti 00051 MAHB0001492 282 282 Processed 06/01/2023 7716966327 JYOTI D/O SH. AVTAR SINGH PUNJAB GRAMIN BANK(607138)
21 KHERA PB-18-005-021-001/247
(CHUNNI KHURD) 		2618005000NRG23030120230306723 03/01/2023 mahinder kaur 2618005WL013219 mahinder kaur 00051 MAHB0001492 1692 1692 Processed 06/01/2023 7716966005 Mrs. MAHINDER KAUR BANK OF MAHARASHTRA(607387)
22 KHERA PB-18-005-021-001/288
(CHUNNI KHURD) 		2618005000NRG23030120230306725 03/01/2023 Baljeet Kaur 2618005WL013219 Baljeet Kaur 00051 MAHB0001492 1692 1692 Processed 06/01/2023 7716966051 Mrs. BALJEET KAUR BANK OF MAHARASHTRA(607387)
23 KHERA PB-18-005-021-001/292
(CHUNNI KHURD) 		2618005000NRG23030120230306726 03/01/2023 Jaspal Kaur 2618005WL013219 Jaspal Kaur 00051 MAHB0001492 1692 1692 Processed 06/01/2023 7716966065 Mrs. JASPAL KAUR W O SURINDER SINGH BANK OF MAHARASHTRA(607387)
24 KHERA PB-18-005-021-001/324
(CHUNNI KHURD) 		2618005000NRG23030120230306727 03/01/2023 Rani Devi 2618005WL013219 Rani Devi 00051 MAHB0001492 1410 1410 Processed 06/01/2023 7716966212 MRS RANI DEVI STATE BANK OF INDIA(508548)
25 KHERA PB-18-005-021-001/33
(CHUNNI KHURD) 		2618005000NRG23030120230306729 03/01/2023 Kiranjit kaur 2618005WL013219 Kiranjit kaur 00051 MAHB0001492 1410 1410 Processed 06/01/2023 7716966203 Mrs. KIRANJEET KAUR BANK OF MAHARASHTRA(607387)
26 KHERA PB-18-005-021-001/96
(CHUNNI KHURD) 		2618005000NRG23030120230306737 03/01/2023 Sukhwinder Singh 2618005WL013219 Sukhwinder Singh 00051 MAHB0001492 564 564 Processed 06/01/2023 7716966099 Mr. SUKHWINDER SINGH S O MUKHTIAR SINGH BANK OF MAHARASHTRA(607387)
27 KHERA PB-18-005-022-001/174
(CHUNNI KALAN) 		2618005000NRG23030120230306750 03/01/2023 JASWINDER KAUR 2618005WL013219 JASWINDER KAUR 00051 MAHB0001492 1692 1692 Processed 06/01/2023 7716966168 JASWINDER KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
28 KHERA PB-18-005-022-001/209
(CHUNNI KALAN) 		2618005000NRG23030120230306751 03/01/2023 PARAMJIT KAUR 2618005WL013219 PARAMJIT KAUR 00051 MAHB0001492 1128 1128 Processed 06/01/2023 7716966008 Mrs. PARAMJEET KAUR BANK OF MAHARASHTRA(607387)
29 KHERA PB-18-005-022-001/214
(CHUNNI KALAN) 		2618005000NRG23030120230306753 03/01/2023 manpreet kaur 2618005WL013219 manpreet kaur 00051 MAHB0001492 1692 1692 Processed 06/01/2023 7716966012 MISS MEHAK UG OF MANPREET KAUR STATE BANK OF INDIA(508548)
30 KHERA PB-18-005-022-001/215
(CHUNNI KALAN) 		2618005000NRG23030120230306754 03/01/2023 baldev singh 2618005WL013219 baldev singh 00051 MAHB0001492 1692 1692 Processed 06/01/2023 7716966007 BALDEV SINGH PUNJAB & SIND BANK(607087)
31 KHERA PB-18-005-022-001/23
(CHUNNI KALAN) 		2618005000NRG23030120230306758 03/01/2023 Manjit Kaur 2618005WL013219 Manjit Kaur 00051 MAHB0001492 1410 1410 Processed 06/01/2023 7716966003 MANJIT KAUR PUNJAB & SIND BANK(607087)
32 KHERA PB-18-005-022-001/239
(CHUNNI KALAN) 		2618005000NRG23030120230306763 03/01/2023 Joga Singh 2618005WL013219 Joga Singh 00051 MAHB0001492 1692 1692 Processed 06/01/2023 7716966048 Mr. JOGA SINGH S O JEET SINGH BANK OF MAHARASHTRA(607387)
33 KHERA PB-18-005-022-001/253
(CHUNNI KALAN) 		2618005000NRG23030120230306767 03/01/2023 Didar Singh 2618005WL013219 Didar Singh 00051 MAHB0001492 1692 1692 Processed 06/01/2023 7716966166 Mr. DIDAR SINGH S O JOGINDER SINGH BANK OF MAHARASHTRA(607387)
34 KHERA PB-18-005-022-001/270
(CHUNNI KALAN) 		2618005000NRG23030120230306771 03/01/2023 Paramjit Kaur 2618005WL013219 Paramjit Kaur 00051 MAHB0001492 1692 1692 Processed 06/01/2023 7716966111 Mrs. PARAMJIT KAUR W O JAI PAL BANK OF MAHARASHTRA(607387)
35 KHERA PB-18-005-022-001/367
(CHUNNI KALAN) 		2618005000NRG23030120230306786 03/01/2023 Karamjit Kaur 2618005WL013219 Karamjit Kaur 00051 MAHB0001492 1692 1692 Processed 06/01/2023 7716966278 Mrs. KARAMJIT KAUR WO JASBIR SINGH BANK OF MAHARASHTRA(607387)
36 KHERA PB-18-005-039-001/350
(JHAM PUR) 		2618005000NRG23030120230306207 03/01/2023 Randhir Singh 2618005WL013186 Randhir Singh 00051 MAHB0001492 1974 1974 Processed 06/01/2023 7716966325 RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
37 KHERA PB-18-005-061-001/98
(PAMOUR) 		2618005000NRG23030120230305829 03/01/2023 Kuldeep Kaur 2618005WL013166 Kuldeep Kaur 00051 MAHB0001492 1974 1974 Processed 06/01/2023 7716966121 Mrs. KULDIP KAUR BANK OF MAHARASHTRA(607387)
38 KHERA PB-18-005-069-001/202
(RAMPUR) 		2618005000NRG23030120230306586 03/01/2023 Jasvir Kaur 2618005WL013212 Jasvir Kaur 00051 MAHB0001492 1974 1974 Processed 06/01/2023 7716966326 Mrs. JASVIR KAUR WO HARPREET SINGH BANK OF MAHARASHTRA(607387)
39 KHERA PB-18-005-078-001/122
(SAMPELA) 		2618005000NRG23030120230305927 03/01/2023 Jaspal Kaur 2618005WL013171 Jaspal Kaur 00051 MAHB0001492 2538 2538 Processed 06/01/2023 7716966108 JASHPAL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
40 KHERA PB-18-005-078-001/13
(SAMPELA) 		2618005000NRG23030120230305928 03/01/2023 JASWINDER KAUR 2618005WL013171 JASWINDER KAUR 00051 MAHB0001492 2538 2538 Processed 06/01/2023 7716966017 JASWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
41 KHERA PB-18-005-078-001/30
(SAMPELA) 		2618005000NRG23030120230305936 03/01/2023 KRISHAN DEVI 2618005WL013171 KRISHAN DEVI 00051 MAHB0001492 1692 1692 Processed 06/01/2023 7716966107 KRISHNA DEVI WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
42 KHERA PB-18-005-078-001/50
(SAMPELA) 		2618005000NRG23030120230305941 03/01/2023 Bala Rani 2618005WL013171 Bala Rani 00051 MAHB0001492 282 282 Processed 06/01/2023 7716966207 BALA RANI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
43 KHERA PB-18-005-078-001/55
(SAMPELA) 		2618005000NRG23030120230305943 03/01/2023 harjinder kaur 2618005WL013171 harjinder kaur 00051 MAHB0001492 2538 2538 Processed 06/01/2023 7716966016 HARJINDER KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
44 KHERA PB-18-005-078-001/8
(SAMPELA) 		2618005000NRG23030120230305944 03/01/2023 Sher Kaur 2618005WL013171 Sher Kaur 00051 MAHB0001492 282 282 Processed 06/01/2023 7716966015 SHAMSHER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
45 KHERA PB-18-005-081-001/58
(TAJ PURA) 		2618005000NRG23030120230305890 03/01/2023 sukhdarshan kumar 2618005WL013169 sukhdarshan kumar 00051 MAHB0001492 2256 2256 Processed 06/01/2023 7716966100 Mr. SUKHDARSHAN KUMAR SO NARTA RAM BANK OF MAHARASHTRA(607387)
SubTotal 44556 44556
46 KHERA PB-18-005-021-001/325
(CHUNNI KHURD) 		2618005000NRG23030120230306728 03/01/2023 Bevi Rani 2618005WL013219 Bevi Rani 00078 CNRB0003432 1692 1692 Processed 06/01/2023 7716966019 BAVI RANI CANARA BANK(508532)
47 KHERA PB-18-005-022-001/104
(CHUNNI KALAN) 		2618005000NRG23030120230306740 03/01/2023 JASVIR KAUR 2618005WL013219 JASVIR KAUR 00078 CNRB0003432 1692 1692 Processed 06/01/2023 7716966020 JASVIR KAUR CANARA BANK(508532)
48 KHERA PB-18-005-022-001/111
(CHUNNI KALAN) 		2618005000NRG23030120230306742 03/01/2023 MANJU DEVI 2618005WL013219 MANJU DEVI 00078 CNRB0003432 1692 1692 Processed 06/01/2023 7716966021 MANJU DEVI WO RAMGIRI PUNJAB NATIONAL BANK(508568)
49 KHERA PB-18-005-022-001/141
(CHUNNI KALAN) 		2618005000NRG23030120230306746 03/01/2023 AMARJIT KAUR 2618005WL013219 AMARJIT KAUR 00078 CNRB0003432 1692 1692 Processed 06/01/2023 7716965909 AMARJEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
50 KHERA PB-18-005-022-001/213
(CHUNNI KALAN) 		2618005000NRG23030120230306752 03/01/2023 ranjit kaur 2618005WL013219 ranjit kaur 00078 CNRB0003432 1692 1692 Processed 06/01/2023 7716966029 Mrs. RANJIT KAUR W O PRITPAL SINGH BANK OF MAHARASHTRA(607387)
51 KHERA PB-18-005-022-001/261
(CHUNNI KALAN) 		2618005000NRG23030120230306769 03/01/2023 Baljinder kaur 2618005WL013219 Baljinder kaur 00078 CNRB0003432 1692 1692 Processed 06/01/2023 7716966023 BALJINDER KAUR CANARA BANK(508532)
52 KHERA PB-18-005-022-001/264
(CHUNNI KALAN) 		2618005000NRG23030120230306770 03/01/2023 rajwinder kaur 2618005WL013219 rajwinder kaur 00078 CNRB0003432 1692 1692 Processed 06/01/2023 7716965980 RAJWINDER KAUR CANARA BANK(508532)
53 KHERA PB-18-005-022-001/272
(CHUNNI KALAN) 		2618005000NRG23030120230306772 03/01/2023 Kuldeep Kaur 2618005WL013219 Kuldeep Kaur 00078 CNRB0003432 1692 1692 Processed 06/01/2023 7716966028 KULDIP KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
54 KHERA PB-18-005-022-001/274
(CHUNNI KALAN) 		2618005000NRG23030120230306773 03/01/2023 Balvir Kaur 2618005WL013219 Balvir Kaur 00078 CNRB0003432 1692 1692 Processed 06/01/2023 7716966025 BALVIR KAUR CANARA BANK(508532)
55 KHERA PB-18-005-022-001/275
(CHUNNI KALAN) 		2618005000NRG23030120230306774 03/01/2023 Bawinder Kaur 2618005WL013219 Bawinder Kaur 00078 CNRB0003432 1128 1128 Processed 06/01/2023 7716966026 BALWINDER KAUR CANARA BANK(508532)
56 KHERA PB-18-005-022-001/28
(CHUNNI KALAN) 		2618005000NRG23030120230306775 03/01/2023 Randhir Singh 2618005WL013219 Randhir Singh 00078 CNRB0003432 1692 1692 Processed 06/01/2023 7716966027 RANDHIR SINGH CANARA BANK(508532)
57 KHERA PB-18-005-061-001/38
(PAMOUR) 		2618005000NRG23030120230305818 03/01/2023 SURINDER SINGH 2618005WL013166 SURINDER SINGH 00078 CNRB0003432 1974 1974 Processed 06/01/2023 7716965981 MR SURINDER SINGH STATE BANK OF INDIA(508548)
58 KHERA PB-18-005-061-001/49
(PAMOUR) 		2618005000NRG23030120230305819 03/01/2023 BHINDER SINGH 2618005WL013166 BHINDER SINGH 00078 CNRB0003432 1974 1974 Processed 06/01/2023 7716965982 BHINDER SINGH CANARA BANK(508532)
59 KHERA PB-18-005-069-001/100
(RAMPUR) 		2618005000NRG23030120230306564 03/01/2023 maya 2618005WL013212 maya 00078 CNRB0003432 1974 1974 Processed 06/01/2023 7716965910 MAYA W O JOGINDER SINGH BANK OF BARODA(606985)
60 KHERA PB-18-005-069-001/106
(RAMPUR) 		2618005000NRG23030120230306565 03/01/2023 Gurnam Khaan 2618005WL013212 Gurnam Khaan 00078 CNRB0003432 1974 1974 Processed 06/01/2023 7716966022 GURNAM KHAN CANARA BANK(508532)
61 KHERA PB-18-005-069-001/112
(RAMPUR) 		2618005000NRG23030120230306567 03/01/2023 Gurdeep Kaur 2618005WL013212 Gurdeep Kaur 00078 CNRB0003432 1974 1974 Processed 06/01/2023 7716965986 GURDEEP KAUR W/O JHARMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
62 KHERA PB-18-005-069-001/113
(RAMPUR) 		2618005000NRG23030120230306568 03/01/2023 Swaran Singh 2618005WL013212 Swaran Singh 00078 CNRB0003432 1974 1974 Processed 06/01/2023 7716965975 SWARAN SINGH S O GURDEV SINGH BANK OF BARODA(606985)
63 KHERA PB-18-005-069-001/116
(RAMPUR) 		2618005000NRG23030120230306569 03/01/2023 Parmjeet Kaur 2618005WL013212 Parmjeet Kaur 00078 CNRB0003432 1974 1974 Processed 06/01/2023 7716965992 PARAMJEET KAUR W/O RESHAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
64 KHERA PB-18-005-069-001/118
(RAMPUR) 		2618005000NRG23030120230306570 03/01/2023 Rulda Singh 2618005WL013212 Rulda Singh 00078 CNRB0003432 1974 1974 Processed 06/01/2023 7716965911 RULDA SINGH CANARA BANK(508532)
65 KHERA PB-18-005-069-001/122
(RAMPUR) 		2618005000NRG23030120230306572 03/01/2023 Hardeep Kaur 2618005WL013212 Hardeep Kaur 00078 CNRB0003432 1974 1974 Processed 06/01/2023 7716966033 HARDEEP KAUR PUNJAB & SIND BANK(607087)
66 KHERA PB-18-005-069-001/153
(RAMPUR) 		2618005000NRG23030120230306573 03/01/2023 Manjeet Kaur 2618005WL013212 Manjeet Kaur 00078 CNRB0003432 1974 1974 Processed 06/01/2023 7716965912 MANJEET KAUR W O BUDH RAM BANK OF BARODA(606985)
67 KHERA PB-18-005-069-001/203
(RAMPUR) 		2618005000NRG23030120230306587 03/01/2023 Manjit kaur 2618005WL013212 Manjit kaur 00078 CNRB0003432 1974 1974 Processed 06/01/2023 7716966024 MANJIT KAUR DO DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
68 KHERA PB-18-005-069-001/29
(RAMPUR) 		2618005000NRG23030120230306596 03/01/2023 Harbans Khan 2618005WL013212 Harbans Khan 00078 CNRB0003432 1974 1974 Processed 06/01/2023 7716965974 HARBANS KHAN CANARA BANK(508532)
69 KHERA PB-18-005-069-001/37
(RAMPUR) 		2618005000NRG23030120230306600 03/01/2023 sher kaur 2618005WL013212 sher kaur 00078 CNRB0003432 1974 1974 Processed 06/01/2023 7716965978 SHER KAUR CANARA BANK(508532)
70 KHERA PB-18-005-069-001/39
(RAMPUR) 		2618005000NRG23030120230306601 03/01/2023 FAUJA SINGH 2618005WL013212 FAUJA SINGH 00078 CNRB0003432 1974 1974 Processed 06/01/2023 7716965979 FOJJA SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
71 KHERA PB-18-005-069-001/44
(RAMPUR) 		2618005000NRG23030120230306603 03/01/2023 parmjit kaur 2618005WL013212 parmjit kaur 00078 CNRB0003432 1974 1974 Processed 06/01/2023 7716965988 PARAMJIT KAUR WO JASPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
72 KHERA PB-18-005-069-001/53
(RAMPUR) 		2618005000NRG23030120230306606 03/01/2023 Parmjeet Kaur 2618005WL013212 Parmjeet Kaur 00078 CNRB0003432 1974 1974 Processed 06/01/2023 7716966031 PARMJEET KAUR WO SHIVCHARN SINGH BANK OF BARODA(606985)
73 KHERA PB-18-005-069-001/79
(RAMPUR) 		2618005000NRG23030120230306615 03/01/2023 manjit kaur 2618005WL013212 manjit kaur 00078 CNRB0003432 1974 1974 Processed 06/01/2023 7716965984 MANJEET KAUR W O HAJARA SINGH BANK OF BARODA(606985)
74 KHERA PB-18-005-069-001/83
(RAMPUR) 		2618005000NRG23030120230306619 03/01/2023 parmjit kaur 2618005WL013212 parmjit kaur 00078 CNRB0003432 1974 1974 Processed 06/01/2023 7716965983 PARAMJEET KAUR W/O AMARJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
75 KHERA PB-18-005-069-001/91
(RAMPUR) 		2618005000NRG23030120230306625 03/01/2023 MANJIT KAUR 2618005WL013212 MANJIT KAUR 00078 CNRB0003432 1974 1974 Processed 06/01/2023 7716966032 MANJEET KAUR CANARA BANK(508532)
76 KHERA PB-18-005-069-001/92
(RAMPUR) 		2618005000NRG23030120230306626 03/01/2023 balbir kaur 2618005WL013212 balbir kaur 00078 CNRB0003432 1974 1974 Processed 06/01/2023 7716965989 BALBIR KAUR WO DHARAMPLAL SINGH PUNJAB NATIONAL BANK(508568)
77 KHERA PB-18-005-069-001/94
(RAMPUR) 		2618005000NRG23030120230306628 03/01/2023 JASVIR KAUR 2618005WL013212 JASVIR KAUR 00078 CNRB0003432 1974 1974 Processed 06/01/2023 7716965985 JASVIR KAUR HDFC BANK LTD(607152)
78 KHERA PB-18-005-069-001/95
(RAMPUR) 		2618005000NRG23030120230306629 03/01/2023 gurnam kaur 2618005WL013212 gurnam kaur 00078 CNRB0003432 1974 1974 Processed 06/01/2023 7716965977 GURNAM KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
79 KHERA PB-18-005-069-001/96
(RAMPUR) 		2618005000NRG23030120230306630 03/01/2023 KULWANT KAUR 2618005WL013212 KULWANT KAUR 00078 CNRB0003432 1974 1974 Processed 06/01/2023 7716965987 KULVANT KAUR CANARA BANK(508532)
80 KHERA PB-18-005-069-001/97
(RAMPUR) 		2618005000NRG23030120230306631 03/01/2023 rajinder kaur 2618005WL013212 rajinder kaur 00078 CNRB0003432 1974 1974 Processed 06/01/2023 7716965990 RAJINDER KAUR CANARA BANK(508532)
81 KHERA PB-18-005-069-001/98
(RAMPUR) 		2618005000NRG23030120230306632 03/01/2023 kulwant kaur 2618005WL013212 kulwant kaur 00078 CNRB0003432 1974 1974 Processed 06/01/2023 7716965991 KULWANT KAUR CANARA BANK(508532)
82 KHERA PB-18-005-084-001/77
(KHAN PUR) 		2618005000NRG23030120230306837 03/01/2023 Bant singh 2618005WL013221 Bant singh 00078 CNRB0003432 1692 1692 Processed 06/01/2023 7716966030 BANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 69090 69090
83 KHERA PB-18-005-001-001/67
(ANAIT PUR) 		2618005000NRG23030120230305911 03/01/2023 balwinder singh 2618005WL013170 balwinder singh 00078 CNRB0003452 1128 1128 Processed 06/01/2023 7716966043 BALWINDER SINGH BANK OF BARODA(606985)
84 KHERA PB-18-005-001-001/84
(ANAIT PUR) 		2618005000NRG23030120230305914 03/01/2023 jasvir kaur 2618005WL013170 jasvir kaur 00078 CNRB0003452 1128 1128 Processed 06/01/2023 7716966044 Mrs. JASVIR KAUR INDIAN BANK(607105)
85 KHERA PB-18-005-027-001/142
(DAFERA) 		2618005000NRG23030120230306800 03/01/2023 Ranjeet Singh 2618005WL013220 Ranjeet Singh 00078 CNRB0003452 2256 2256 Processed 06/01/2023 7716966042 RANJEET SINGH CANARA BANK(508532)
86 KHERA PB-18-005-044-001/149
(Guru Nank Nagar) 		2618005000NRG23030120230306130 03/01/2023 sikhnidevi 2618005WL013182 sikhnidevi 00078 CNRB0003452 1974 1974 Processed 06/01/2023 7716966075 SHIKHANI DEVI CANARA BANK(508532)
87 KHERA PB-18-005-044-001/151
(Guru Nank Nagar) 		2618005000NRG23030120230306131 03/01/2023 pinkydevi 2618005WL013182 pinkydevi 00078 CNRB0003452 1974 1974 Processed 06/01/2023 7716966077 PINKI RANI CANARA BANK(508532)
88 KHERA PB-18-005-044-001/164
(Guru Nank Nagar) 		2618005000NRG23030120230306132 03/01/2023 suman kumari 2618005WL013182 suman kumari 00078 CNRB0003452 1974 1974 Processed 06/01/2023 7716966038 SUMAN KUMARI CANARA BANK(508532)
89 KHERA PB-18-005-044-001/168
(Guru Nank Nagar) 		2618005000NRG23030120230306133 03/01/2023 kasmiro devi 2618005WL013182 kasmiro devi 00078 CNRB0003452 1974 1974 Processed 06/01/2023 7716966072 KASMIRO CANARA BANK(508532)
90 KHERA PB-18-005-044-001/174
(Guru Nank Nagar) 		2618005000NRG23030120230306135 03/01/2023 parkasho devi 2618005WL013182 parkasho devi 00078 CNRB0003452 1974 1974 Processed 06/01/2023 7716966078 PARKASHO DEVI CANARA BANK(508532)
91 KHERA PB-18-005-044-001/176
(Guru Nank Nagar) 		2618005000NRG23030120230306136 03/01/2023 piyari devi 2618005WL013182 piyari devi 00078 CNRB0003452 1974 1974 Processed 06/01/2023 7716966074 PIYARI DEVI CANARA BANK(508532)
92 KHERA PB-18-005-044-001/181
(Guru Nank Nagar) 		2618005000NRG23030120230306138 03/01/2023 SWARAN KAUR 2618005WL013182 SWARAN KAUR 00078 CNRB0003452 1974 1974 Processed 06/01/2023 7716966039 SWARAN KAUR CANARA BANK(508532)
93 KHERA PB-18-005-044-001/190
(Guru Nank Nagar) 		2618005000NRG23030120230306141 03/01/2023 sonia rani 2618005WL013182 sonia rani 00078 CNRB0003452 1974 1974 Processed 06/01/2023 7716966076 SONIA RANI CANARA BANK(508532)
94 KHERA PB-18-005-044-001/196
(KOTLA BAJWARA) 		2618005000NRG23030120230306142 03/01/2023 Prem Lata 2618005WL013182 Prem Lata 00078 CNRB0003452 1974 1974 Processed 06/01/2023 7716966040 MEENU UG PREM LATA PUNJAB NATIONAL BANK(508568)
95 KHERA PB-18-005-044-001/201
(KOTLA BAJWARA) 		2618005000NRG23030120230306143 03/01/2023 Lovely 2618005WL013182 Lovely 00078 CNRB0003452 1974 1974 Processed 06/01/2023 7716966073 LOVELY CANARA BANK(508532)
96 KHERA PB-18-005-044-001/86
(Guru Nank Nagar) 		2618005000NRG23030120230306145 03/01/2023 Deepi 2618005WL013182 Deepi 00078 CNRB0003452 1974 1974 Processed 06/01/2023 7716966071 DEEPI DEVI W/O SONU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
97 KHERA PB-18-005-050-001/34
(MANU PUR) 		2618005000NRG23030120230305746 03/01/2023 AMARJIT KAUR 2618005WL013162 AMARJIT KAUR 00078 CNRB0003452 282 282 Processed 06/01/2023 7716966037 AMARJIT KAUR CANARA BANK(508532)
98 KHERA PB-18-005-050-001/68
(MANU PUR) 		2618005000NRG23030120230305753 03/01/2023 amardeep kaur 2618005WL013162 amardeep kaur 00078 CNRB0003452 1974 1974 Processed 06/01/2023 7716966035 AMARDEEP KAUR CANARA BANK(508532)
99 KHERA PB-18-005-050-001/70
(MANU PUR) 		2618005000NRG23030120230305754 03/01/2023 Rani kaur 2618005WL013162 Rani kaur 00078 CNRB0003452 1974 1974 Processed 06/01/2023 7716966041 RANI KAUR W/O GURMEET SINGH BANK OF BARODA(606985)
100 KHERA PB-18-005-050-001/86
(MANU PUR) 		2618005000NRG23030120230305756 03/01/2023 lakhvir kaur 2618005WL013162 lakhvir kaur 00078 CNRB0003452 282 282 Processed 06/01/2023 7716966034 LAKHVIR KAUR W/O HARWINDER SINGH BANK OF BARODA(606985)
101 KHERA PB-18-005-050-001/91
(MANU PUR) 		2618005000NRG23030120230305758 03/01/2023 sukhdarshan kaur 2618005WL013162 sukhdarshan kaur 00078 CNRB0003452 1974 1974 Processed 06/01/2023 7716966036 SUKHDARSHAN KAUR CANARA BANK(508532)
102 KHERA PB-18-005-069-001/25
(RAMPUR) 		2618005000NRG23030120230306595 03/01/2023 Amarjit Kaur 2618005WL013212 Amarjit Kaur 00078 CNRB0003452 1974 1974 Processed 06/01/2023 7716965976 AMARJEET KAUR CANARA BANK(508532)
SubTotal 34686 34686
103 KHERA PB-18-005-041-001/56
(KALE MAJRA) 		2618005000NRG23030120230305741 03/01/2023 surinderpal kaur 2618005WL013161 surinderpal kaur 00152 HDFC0002767 1410 1410 Processed 06/01/2023 7716966085 SURINDERPAL KAUR WO KULVIR SINGH PUNJAB NATIONAL BANK(508568)
104 KHERA PB-18-005-061-001/12
(PAMOUR) 		2618005000NRG23030120230305816 03/01/2023 Balwinder Kaur 2618005WL013166 Balwinder Kaur 00152 HDFC0002767 1974 1974 Processed 06/01/2023 7716966009 BALWINDER KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
105 KHERA PB-18-005-069-001/11
(RAMPUR) 		2618005000NRG23030120230306566 03/01/2023 Kiranjit Kaur 2618005WL013212 Kiranjit Kaur 00152 HDFC0002767 1974 1974 Processed 06/01/2023 7716965972 KIRANJIT KAUR HDFC BANK LTD(607152)
106 KHERA PB-18-005-069-001/19
(RAMPUR) 		2618005000NRG23030120230306581 03/01/2023 ajmer kaur 2618005WL013212 ajmer kaur 00152 HDFC0002767 1974 1974 Processed 06/01/2023 7716965973 AJMER KAUR CANARA BANK(508532)
107 KHERA PB-18-005-069-001/20
(RAMPUR) 		2618005000NRG23030120230306585 03/01/2023 jasvir kaur 2618005WL013212 jasvir kaur 00152 HDFC0002767 1974 1974 Processed 06/01/2023 7716965993 JASVIR KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
108 KHERA PB-18-005-069-001/21
(RAMPUR) 		2618005000NRG23030120230306590 03/01/2023 Baljinder Kaur 2618005WL013212 Baljinder Kaur 00152 HDFC0002767 282 282 Processed 06/01/2023 7716966319 BALJINDER KAUR CANARA BANK(508532)
109 KHERA PB-18-005-069-001/23
(RAMPUR) 		2618005000NRG23030120230306593 03/01/2023 paramjit kaur 2618005WL013212 paramjit kaur 00152 HDFC0002767 1974 1974 Processed 06/01/2023 7716965994 PARAMJEET KAUR HDFC BANK LTD(607152)
110 KHERA PB-18-005-069-001/24
(RAMPUR) 		2618005000NRG23030120230306594 03/01/2023 Harpreet Kaur 2618005WL013212 Harpreet Kaur 00152 HDFC0002767 1974 1974 Processed 06/01/2023 7716965995 HARPREET KAUR W O GAGANJEET SINGH BANK OF BARODA(606985)
111 KHERA PB-18-005-069-001/33
(RAMPUR) 		2618005000NRG23030120230306597 03/01/2023 Jaspal Kaur 2618005WL013212 Jaspal Kaur 00152 HDFC0002767 1974 1974 Processed 06/01/2023 7716965996 JASPAL KAUR W O SUCHA SINGH BANK OF BARODA(606985)
112 KHERA PB-18-005-069-001/35
(RAMPUR) 		2618005000NRG23030120230306599 03/01/2023 jaspal kaur 2618005WL013212 jaspal kaur 00152 HDFC0002767 1974 1974 Processed 06/01/2023 7716966318 JASPAL KAUR W O GURMEET SINGH BANK OF BARODA(606985)
113 KHERA PB-18-005-069-001/46
(RAMPUR) 		2618005000NRG23030120230306604 03/01/2023 SUKHWINDER KAUR 2618005WL013212 SUKHWINDER KAUR 00152 HDFC0002767 1974 1974 Processed 06/01/2023 7716966089 Mrs. SUKHWINDER KAUR BANK OF MAHARASHTRA(607387)
114 KHERA PB-18-005-069-001/47
(RAMPUR) 		2618005000NRG23030120230306605 03/01/2023 SARABJEET KAUR 2618005WL013212 SARABJEET KAUR 00152 HDFC0002767 564 564 Processed 06/01/2023 7716965997 SARABJIT KAUR W/O GURSEWAK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
115 KHERA PB-18-005-069-001/56
(RAMPUR) 		2618005000NRG23030120230306608 03/01/2023 karamjit kaur 2618005WL013212 karamjit kaur 00152 HDFC0002767 1974 1974 Processed 06/01/2023 7716965998 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
116 KHERA PB-18-005-069-001/57
(RAMPUR) 		2618005000NRG23030120230306609 03/01/2023 satnam kaur 2618005WL013212 satnam kaur 00152 HDFC0002767 1974 1974 Processed 06/01/2023 7716965999 SATNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHERA PB-18-005-069-001/61
(RAMPUR) 		2618005000NRG23030120230306610 03/01/2023 PARAMJIT KAUR 2618005WL013212 PARAMJIT KAUR 00152 HDFC0002767 1974 1974 Processed 06/01/2023 7716966000 PARMJEET KAUR HDFC BANK LTD(607152)
118 KHERA PB-18-005-069-001/66
(RAMPUR) 		2618005000NRG23030120230306611 03/01/2023 BALJIT KAUR 2618005WL013212 BALJIT KAUR 00152 HDFC0002767 1974 1974 Processed 06/01/2023 7716966086 BALJEET KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
119 KHERA PB-18-005-069-001/67
(RAMPUR) 		2618005000NRG23030120230306612 03/01/2023 AMARJIT KAUR 2618005WL013212 AMARJIT KAUR 00152 HDFC0002767 1974 1974 Processed 06/01/2023 7716966091 AMARJEET KAUR W O JAGTAR SINGH BANK OF BARODA(606985)
120 KHERA PB-18-005-069-001/8
(RAMPUR) 		2618005000NRG23030120230306616 03/01/2023 nirmal kaur 2618005WL013212 nirmal kaur 00152 HDFC0002767 1974 1974 Processed 06/01/2023 7716966316 NIRMAL KAUR W O SHIVTAR SINGH BANK OF BARODA(606985)
121 KHERA PB-18-005-069-001/80
(RAMPUR) 		2618005000NRG23030120230306617 03/01/2023 MANJIT KAUR 2618005WL013212 MANJIT KAUR 00152 HDFC0002767 1974 1974 Processed 06/01/2023 7716966087 MANJEET KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
122 KHERA PB-18-005-069-001/84
(RAMPUR) 		2618005000NRG23030120230306620 03/01/2023 parmjit kaur 2618005WL013212 parmjit kaur 00152 HDFC0002767 1974 1974 Processed 06/01/2023 7716966001 PARAMJIT KAUR W O DAERSHAN SINGH BANK OF BARODA(606985)
123 KHERA PB-18-005-069-001/85
(RAMPUR) 		2618005000NRG23030120230306621 03/01/2023 kuldeep kaur 2618005WL013212 kuldeep kaur 00152 HDFC0002767 1974 1974 Processed 06/01/2023 7716966088 KULDEEP KAUR WO BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
124 KHERA PB-18-005-069-001/88
(RAMPUR) 		2618005000NRG23030120230306623 03/01/2023 kamlesh kaur 2618005WL013212 kamlesh kaur 00152 HDFC0002767 1974 1974 Processed 06/01/2023 7716966090 KAMLESH KAUR CANARA BANK(508532)
125 KHERA PB-18-005-069-001/90
(RAMPUR) 		2618005000NRG23030120230306624 03/01/2023 JASWINDER KAUR 2618005WL013212 JASWINDER KAUR 00152 HDFC0002767 1974 1974 Processed 06/01/2023 7716966317 JASVINDER KAUR W/O KARAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
126 KHERA PB-18-005-069-001/93
(RAMPUR) 		2618005000NRG23030120230306627 03/01/2023 HARJINDER KAUR 2618005WL013212 HARJINDER KAUR 00152 HDFC0002767 1974 1974 Processed 06/01/2023 7716966002 HARJINDER KAUR W/O HARJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
127 KHERA PB-18-005-081-001/104
(TAJ PURA) 		2618005000NRG23030120230305867 03/01/2023 Kamaljeet Kaur 2618005WL013169 Kamaljeet Kaur 00152 HDFC0002767 2256 2256 Processed 06/01/2023 7716966276 KAMALJEET KAUR HDFC BANK LTD(607152)
SubTotal 45966 45966
128 KHERA PB-18-005-031-001/52
(GADHERA) 		2618005000NRG23030120230305671 03/01/2023 sarbjit kaur 2618005WL013157 sarbjit kaur 00152 HDFC0003410 1410 1410 Processed 06/01/2023 7716965971 SARABJIT KAUR HDFC BANK LTD(607152)
129 KHERA PB-18-005-031-001/52
(GADHERA) 		2618005000NRG23030120230305670 03/01/2023 sarbjit kaur 2618005WL013157 sarbjit kaur 00152 HDFC0003410 1410 1410 Processed 06/01/2023 7716965970 SARABJIT KAUR HDFC BANK LTD(607152)
130 KHERA PB-18-005-041-001/53
(KALE MAJRA) 		2618005000NRG23030120230305739 03/01/2023 manjeet kaur 2618005WL013161 manjeet kaur 00152 HDFC0003410 1410 1410 Processed 06/01/2023 7716966102 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 4230 4230
131 KHERA PB-18-005-078-001/140
(SAMPELA) 		2618005000NRG23030120230305929 03/01/2023 kulwinder kaur 2618005WL013171 kulwinder kaur 00152 HDFC0003601 282 282 Processed 06/01/2023 7716966109 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 282 282
132 KHERA PB-18-005-059-001/24
(NARAINA) 		2618005000NRG23030120230305786 03/01/2023 sarbjit kaur 2618005WL013165 sarbjit kaur 00152 HDFC0003605 1974 1974 Processed 06/01/2023 7716966163 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
133 KHERA PB-18-005-001-001/27
(ANAIT PUR) 		2618005000NRG23030120230305906 03/01/2023 Paramjeet Kaur 2618005WL013170 Paramjeet Kaur 00176 IDIB000F512 1128 1128 Processed 06/01/2023 7716966095 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
134 KHERA PB-18-005-001-001/39
(ANAIT PUR) 		2618005000NRG23030120230305907 03/01/2023 TEJ KAUR 2618005WL013170 TEJ KAUR 00176 IDIB000F512 1128 1128 Processed 06/01/2023 7716966096 TEJ KAUR W/O KARNAIL SINGH BANK OF BARODA(606985)
135 KHERA PB-18-005-001-001/51
(ANAIT PUR) 		2618005000NRG23030120230305909 03/01/2023 Mahinder Kaur 2618005WL013170 Mahinder Kaur 00176 IDIB000F512 1128 1128 Processed 06/01/2023 7716966097 Mr. MAHINDER KAUR INDIAN BANK(607105)
136 KHERA PB-18-005-001-001/91
(ANAIT PUR) 		2618005000NRG23030120230305916 03/01/2023 Jaspal kaur 2618005WL013170 Jaspal kaur 00176 IDIB000F512 1128 1128 Processed 06/01/2023 7716966011 JASPAL KAURW/O BACHITAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
137 KHERA PB-18-005-044-001/177
(Guru Nank Nagar) 		2618005000NRG23030120230306137 03/01/2023 joginder singh 2618005WL013182 joginder singh 00176 IDIB000F512 1974 1974 Processed 06/01/2023 7716966161 JOGINDRO DEVI CANARA BANK(508532)
138 KHERA PB-18-005-050-001/78
(MANU PUR) 		2618005000NRG23030120230305755 03/01/2023 Sukhwinder Kaur 2618005WL013162 Sukhwinder Kaur 00176 IDIB000F512 846 846 Processed 06/01/2023 7716966211 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
139 KHERA PB-18-005-086-001/205
(Guru Nank Nagar) 		2618005000NRG23030120230306146 03/01/2023 Kirandeep Kaur 2618005WL013182 Kirandeep Kaur 00176 IDIB000F512 1974 1974 Processed 06/01/2023 7716966320 KIRNJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 9306 9306
140 KHERA PB-18-005-059-001/68
(NARAINA) 		2618005000NRG23030120230305806 03/01/2023 sukhjinder kaur 2618005WL013165 sukhjinder kaur 00176 IDIB000M304 2538 2538 Processed 06/01/2023 7716966213 SUKHJINDER KAUR HDFC BANK LTD(607152)
141 KHERA PB-18-005-059-001/81
(NARAINA) 		2618005000NRG23030120230305810 03/01/2023 Kiranjit Kaur 2618005WL013165 Kiranjit Kaur 00176 IDIB000M304 2538 2538 Processed 06/01/2023 7716966360 Mrs. KIRANJIT KAUR INDIAN BANK(607105)
SubTotal 5076 5076
142 KHERA PB-18-005-001-001/82
(ANAIT PUR) 		2618005000NRG23030120230305913 03/01/2023 charnjit kaur 2618005WL013170 charnjit kaur 00177 IOBA0002347 1128 1128 Processed 06/01/2023 7716965896 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
143 KHERA PB-18-005-050-001/47
(MANU PUR) 		2618005000NRG23030120230305747 03/01/2023 Harbhajan Singh 2618005WL013162 Harbhajan Singh 00177 IOBA0002347 1974 1974 Processed 06/01/2023 7716965895 HARBHAJAN SINGH INDIAN OVERSEAS BANK(508541)
144 KHERA PB-18-005-050-001/60
(MANU PUR) 		2618005000NRG23030120230305751 03/01/2023 balwinder kaur 2618005WL013162 balwinder kaur 00177 IOBA0002347 1974 1974 Processed 06/01/2023 7716965897 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 5076 5076
145 KHERA PB-18-005-009-001/14
(BHAGRANA) 		2618005000NRG23030120230305574 03/01/2023 gurpal kaur 2618005WL013154 gurpal kaur 00280 SBIN0RRMLGB 282 282 Processed 06/01/2023 7716966403 GURPAL KAUR PUNJAB GRAMIN BANK(607138)
146 KHERA PB-18-005-009-001/16
(BHAGRANA) 		2618005000NRG23030120230305575 03/01/2023 jasvir kaur 2618005WL013154 jasvir kaur 00280 SBIN0RRMLGB 282 282 Processed 06/01/2023 7716966405 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
147 KHERA PB-18-005-009-001/174
(BHAGRANA) 		2618005000NRG23030120230305577 03/01/2023 jarnail kaur 2618005WL013154 jarnail kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716966439 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
148 KHERA PB-18-005-009-001/252
(BHAGRANA) 		2618005000NRG23030120230305579 03/01/2023 SALMA BEGAM 2618005WL013154 SALMA BEGAM 00280 SBIN0RRMLGB 2820 2820 Processed 06/01/2023 7716966417 SALMA BEGUM WO SADEEK MUHAMAD PUNJAB GRAMIN BANK(607138)
149 KHERA PB-18-005-009-001/293
(BHAGRANA) 		2618005000NRG23030120230305581 03/01/2023 joginder kaur 2618005WL013154 joginder kaur 00280 SBIN0RRMLGB 564 564 Processed 06/01/2023 7716966059 JOGINDER KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
150 KHERA PB-18-005-009-001/298
(BHAGRANA) 		2618005000NRG23030120230305582 03/01/2023 jaspal singh 2618005WL013154 jaspal singh 00280 SBIN0RRMLGB 2256 2256 Processed 06/01/2023 7716966118 JASPAL SINGH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
151 KHERA PB-18-005-009-001/31
(BHAGRANA) 		2618005000NRG23030120230305584 03/01/2023 rajinder kaur 2618005WL013154 rajinder kaur 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716966409 Mrs. RAJINDER KAUR WO KARAM SINGH BANK OF MAHARASHTRA(607387)
152 KHERA PB-18-005-009-001/316
(BHAGRANA) 		2618005000NRG23030120230305585 03/01/2023 KULWANT KAUR 2618005WL013154 KULWANT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 06/01/2023 7716966258 KULWANT KAUR PUNJAB & SIND BANK(607087)
153 KHERA PB-18-005-009-001/329
(BHAGRANA) 		2618005000NRG23030120230305586 03/01/2023 Gurmit Kaur 2618005WL013154 Gurmit Kaur 00280 SBIN0RRMLGB 564 564 Processed 06/01/2023 7716966116 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHERA PB-18-005-009-001/6
(BHAGRANA) 		2618005000NRG23030120230305599 03/01/2023 mehar singh 2618005WL013154 mehar singh 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716966427 MEHAR SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
155 KHERA PB-18-005-009-001/66
(BHAGRANA) 		2618005000NRG23030120230305600 03/01/2023 Rulda Singh 2618005WL013154 Rulda Singh 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716966400 RULDA SINGH S O BUTA SINGH PUNJAB GRAMIN BANK(607138)
156 KHERA PB-18-005-009-001/74
(BHAGRANA) 		2618005000NRG23030120230305601 03/01/2023 labh kaur 2618005WL013154 labh kaur 00280 SBIN0RRMLGB 846 846 Processed 06/01/2023 7716966428 Mrs. LABH KAUR WO MEWA SINGH BANK OF MAHARASHTRA(607387)
157 KHERA PB-18-005-010-001/20
(BALAHRI KHURD) 		2618005000NRG23030120230305554 03/01/2023 Chand Kaur 2618005WL013153 Chand Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716966125 CHAND KAUR W O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
158 KHERA PB-18-005-010-001/21
(BALAHRI KHURD) 		2618005000NRG23030120230305555 03/01/2023 harjinder kaur 2618005WL013153 harjinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716965875 HARJINDER KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
159 KHERA PB-18-005-010-001/23
(BALAHRI KHURD) 		2618005000NRG23030120230305557 03/01/2023 Jaspal Kaur 2618005WL013153 Jaspal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716966127 JASPAL KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
160 KHERA PB-18-005-010-001/24
(BALAHRI KHURD) 		2618005000NRG23030120230305558 03/01/2023 sarbjit kaur 2618005WL013153 sarbjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716966128 SARABJEET KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
161 KHERA PB-18-005-010-001/25
(BALAHRI KHURD) 		2618005000NRG23030120230305559 03/01/2023 RANDHIR KAUR 2618005WL013153 RANDHIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716965880 RANDHIR KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
162 KHERA PB-18-005-010-001/26
(BALAHRI KHURD) 		2618005000NRG23030120230305560 03/01/2023 Harmeet Kaur 2618005WL013153 Harmeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716966129 HARMEET KAUR PUNJAB NATIONAL BANK(508568)
163 KHERA PB-18-005-010-001/27
(BALAHRI KHURD) 		2618005000NRG23030120230305561 03/01/2023 Sukhwinder Kaur 2618005WL013153 Sukhwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716965887 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
164 KHERA PB-18-005-010-001/28
(BALAHRI KHURD) 		2618005000NRG23030120230305562 03/01/2023 charnjit kaur 2618005WL013153 charnjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716965878 CHARANJEET KAUR D O PARKASH SINGH W O LT PUNJAB GRAMIN BANK(607138)
165 KHERA PB-18-005-010-001/30
(BALAHRI KHURD) 		2618005000NRG23030120230305563 03/01/2023 JASVIR KAUR 2618005WL013153 JASVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716966130 JASVIR KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
166 KHERA PB-18-005-010-001/32
(BALAHRI KHURD) 		2618005000NRG23030120230305564 03/01/2023 Parmjit Kaur 2618005WL013153 Parmjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716966131 PARAMJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
167 KHERA PB-18-005-010-001/34
(BALAHRI KHURD) 		2618005000NRG23030120230305565 03/01/2023 Jaswinder Kaur 2618005WL013153 Jaswinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716966132 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
168 KHERA PB-18-005-010-001/35
(BALAHRI KHURD) 		2618005000NRG23030120230305566 03/01/2023 Sukhwinder Kaur 2618005WL013153 Sukhwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716965879 SUKHVINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
169 KHERA PB-18-005-010-001/36
(BALAHRI KHURD) 		2618005000NRG23030120230305567 03/01/2023 sunita kaur 2618005WL013153 sunita kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716966133 SUNITA KAUR PUNJAB NATIONAL BANK(508568)
170 KHERA PB-18-005-010-001/45
(BALAHRI KHURD) 		2618005000NRG23030120230305572 03/01/2023 Balvir Kaur 2618005WL013153 Balvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716966135 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
171 KHERA PB-18-005-013-001/100
(BALAHRI KALAN) 		2618005000NRG23030120230305536 03/01/2023 MALKIT KAUR 2618005WL013152 MALKIT KAUR 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716966136 MALKIAT KAUR WO PRAKESH SINGH & D.S.W.O PUNJAB NATIONAL BANK(508568)
172 KHERA PB-18-005-013-001/103
(BALAHRI KALAN) 		2618005000NRG23030120230305537 03/01/2023 JASVIR KAUR 2618005WL013152 JASVIR KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 06/01/2023 7716966265 JASVIR KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
173 KHERA PB-18-005-013-001/105
(BALAHRI KALAN) 		2618005000NRG23030120230305538 03/01/2023 RANJIT KAUR 2618005WL013152 RANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716966137 RANJEET KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
174 KHERA PB-18-005-013-001/108
(BALAHRI KALAN) 		2618005000NRG23030120230305539 03/01/2023 GURMMET KAUR 2618005WL013152 GURMMET KAUR 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716966138 GURMIT KAUR W/O GURPAL SINGH & CDPO PUNJAB NATIONAL BANK(508568)
175 KHERA PB-18-005-013-001/112
(BALAHRI KALAN) 		2618005000NRG23030120230305541 03/01/2023 RAJ KAUR 2618005WL013152 RAJ KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 06/01/2023 7716966139 RAJ KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
176 KHERA PB-18-005-013-001/158
(BALAHRI KALAN) 		2618005000NRG23030120230305542 03/01/2023 SANDEEP KAUR 2618005WL013152 SANDEEP KAUR 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716965885 SANDEEP KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
177 KHERA PB-18-005-013-001/166
(BALAHRI KALAN) 		2618005000NRG23030120230305543 03/01/2023 BHAJAN KAUR 2618005WL013152 BHAJAN KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716966140 BHAJAN KAUR & CDPO PUNJAB NATIONAL BANK(508568)
178 KHERA PB-18-005-013-001/172
(BALAHRI KALAN) 		2618005000NRG23030120230305545 03/01/2023 PARMJIT KAUR 2618005WL013152 PARMJIT KAUR 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716965873 SARABJIT SINGH S/O SAJJAN SING PUNJAB GRAMIN BANK(607138)
179 KHERA PB-18-005-013-001/174
(BALAHRI KALAN) 		2618005000NRG23030120230305546 03/01/2023 HARMEL KAUR 2618005WL013152 HARMEL KAUR 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716966141 HARMAIL KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
180 KHERA PB-18-005-013-001/212
(BALAHRI KALAN) 		2618005000NRG23030120230305552 03/01/2023 Manjeet Kaur 2618005WL013152 Manjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716966055 MANJIT KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
181 KHERA PB-18-005-013-001/217
(BALAHRI KALAN) 		2618005000NRG23030120230305510 03/01/2023 Jaspal Kaur 2618005WL013150 Jaspal Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 06/01/2023 7716966056 JASPAL KAUR W O GIYAN SINGH PUNJAB GRAMIN BANK(607138)
182 KHERA PB-18-005-013-001/218
(BALAHRI KALAN) 		2618005000NRG23030120230305511 03/01/2023 Jasveer Kaur 2618005WL013150 Jasveer Kaur 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716966053 JASVEER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
183 KHERA PB-18-005-013-001/225
(BALAHRI KALAN) 		2618005000NRG23030120230305512 03/01/2023 Rakesh Kaur 2618005WL013150 Rakesh Kaur 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716966057 MRS RAKESH KAUR STATE BANK OF INDIA(508548)
184 KHERA PB-18-005-013-001/24
(BALAHRI KALAN) 		2618005000NRG23030120230305515 03/01/2023 DILDAR KAUR 2618005WL013150 DILDAR KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716966142 DILDAR SINGH SO AVTAR SINGH UNION BANK OF INDIA(508500)
185 KHERA PB-18-005-013-001/251
(BALAHRI KALAN) 		2618005000NRG23030120230305516 03/01/2023 Kuldeep Kaur 2618005WL013150 Kuldeep Kaur 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716966113 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
186 KHERA PB-18-005-013-001/252
(BALAHRI KALAN) 		2618005000NRG23030120230305517 03/01/2023 Baldev Singh 2618005WL013150 Baldev Singh 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716966159 BALDEV SINGH S O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
187 KHERA PB-18-005-013-001/8
(BALAHRI KALAN) 		2618005000NRG23030120230305526 03/01/2023 baljeet kaur 2618005WL013150 baljeet kaur 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716966054 BALJEET KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
188 KHERA PB-18-005-013-001/91
(BALAHRI KALAN) 		2618005000NRG23030120230305527 03/01/2023 MAHINDER KAUR 2618005WL013150 MAHINDER KAUR 00280 SBIN0RRMLGB 846 846 Processed 06/01/2023 7716966143 MAHINDER KAUR WO JAGAR SINGH UNION BANK OF INDIA(508500)
189 KHERA PB-18-005-013-001/93
(BALAHRI KALAN) 		2618005000NRG23030120230305528 03/01/2023 KAKO 2618005WL013150 KAKO 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716966093 KAKO W/O GHANIYA &CDPO PUNJAB NATIONAL BANK(508568)
190 KHERA PB-18-005-015-001/11
(BORAN) 		2618005000NRG23030120230305605 03/01/2023 Amrik Singh 2618005WL013155 Amrik Singh 00280 SBIN0RRMLGB 1128 1128 Processed 06/01/2023 7716966013 AMRIK MASIH SO CHARAN MASIH PUNJAB GRAMIN BANK(607138)
191 KHERA PB-18-005-015-001/117
(BORAN) 		2618005000NRG23030120230305606 03/01/2023 bhinder kaur 2618005WL013155 bhinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716966176 BHINDER KAUR WO MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
192 KHERA PB-18-005-015-001/64
(BORAN) 		2618005000NRG23030120230305617 03/01/2023 Rinkal Devi 2618005WL013155 Rinkal Devi 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716966389 RINKAL W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
193 KHERA PB-18-005-015-001/7
(BORAN) 		2618005000NRG23030120230305618 03/01/2023 Sher Singh 2618005WL013155 Sher Singh 00280 SBIN0RRMLGB 1128 1128 Processed 06/01/2023 7716966067 SHER SINGH S O BABU SINGH PUNJAB GRAMIN BANK(607138)
194 KHERA PB-18-005-015-001/97
(BORAN) 		2618005000NRG23030120230305621 03/01/2023 rajwinder kaur 2618005WL013155 rajwinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716966094 RAJVINDER KAUR W O AMRIK MASIH PUNJAB GRAMIN BANK(607138)
195 KHERA PB-18-005-026-001/117
(DADU MAJRA) 		2618005000NRG23030120230305623 03/01/2023 KAMALJIT KAUR 2618005WL013156 KAMALJIT KAUR 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716966423 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHERA PB-18-005-026-001/134
(DADU MAJRA) 		2618005000NRG23030120230305626 03/01/2023 manjit kaur 2618005WL013156 manjit kaur 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716966440 MR MANJEET KAUR STATE BANK OF INDIA(508548)
197 KHERA PB-18-005-026-001/137
(DADU MAJRA) 		2618005000NRG23030120230305627 03/01/2023 bhupinder kaur 2618005WL013156 bhupinder kaur 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716965820 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHERA PB-18-005-026-001/140
(DADU MAJRA) 		2618005000NRG23030120230305628 03/01/2023 narinder kaur 2618005WL013156 narinder kaur 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716966150 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHERA PB-18-005-026-001/141
(DADU MAJRA) 		2618005000NRG23030120230305629 03/01/2023 charanjit kaur 2618005WL013156 charanjit kaur 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716966177 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHERA PB-18-005-026-001/15
(DADU MAJRA) 		2618005000NRG23030120230305630 03/01/2023 Kamaljit Kaur 2618005WL013156 Kamaljit Kaur 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716966178 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHERA PB-18-005-026-001/175
(DADU MAJRA) 		2618005000NRG23030120230305633 03/01/2023 gyan chand 2618005WL013156 gyan chand 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716966406 GIAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHERA PB-18-005-026-001/186
(DADU MAJRA) 		2618005000NRG23030120230305634 03/01/2023 Raj Dulari 2618005WL013156 Raj Dulari 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716966442 RAJ DULARI INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHERA PB-18-005-026-001/194
(DADU MAJRA) 		2618005000NRG23030120230305636 03/01/2023 Amarjit Kaur 2618005WL013156 Amarjit Kaur 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716966259 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHERA PB-18-005-026-001/23
(DADU MAJRA) 		2618005000NRG23030120230305640 03/01/2023 HARBANS KAUR 2618005WL013156 HARBANS KAUR 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716966179 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHERA PB-18-005-026-001/24
(DADU MAJRA) 		2618005000NRG23030120230305641 03/01/2023 HARBANS KAUR 2618005WL013156 HARBANS KAUR 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716966425 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHERA PB-18-005-026-001/27
(DADU MAJRA) 		2618005000NRG23030120230305645 03/01/2023 Jasvir Kaur 2618005WL013156 Jasvir Kaur 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716966180 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHERA PB-18-005-026-001/3
(DADU MAJRA) 		2618005000NRG23030120230305648 03/01/2023 MANJIT KAUR 2618005WL013156 MANJIT KAUR 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716966404 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHERA PB-18-005-026-001/30
(DADU MAJRA) 		2618005000NRG23030120230305649 03/01/2023 saroj rani 2618005WL013156 saroj rani 00280 SBIN0RRMLGB 846 846 Processed 06/01/2023 7716966181 SAROJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHERA PB-18-005-026-001/38
(DADU MAJRA) 		2618005000NRG23030120230305650 03/01/2023 Harchand Singh 2618005WL013156 Harchand Singh 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716966397 HARCHAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHERA PB-18-005-026-001/41
(DADU MAJRA) 		2618005000NRG23030120230305651 03/01/2023 KARNAIL SINGH 2618005WL013156 KARNAIL SINGH 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716966429 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHERA PB-18-005-026-001/44
(DADU MAJRA) 		2618005000NRG23030120230305652 03/01/2023 Narinder Kaur 2618005WL013156 Narinder Kaur 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716965819 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHERA PB-18-005-026-001/45
(DADU MAJRA) 		2618005000NRG23030120230305653 03/01/2023 SUKHWINDER KAUR 2618005WL013156 SUKHWINDER KAUR 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716965817 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHERA PB-18-005-026-001/6
(DADU MAJRA) 		2618005000NRG23030120230305654 03/01/2023 Parwinder kaur 2618005WL013156 Parwinder kaur 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716965818 PARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHERA PB-18-005-026-001/7
(DADU MAJRA) 		2618005000NRG23030120230305655 03/01/2023 NACHHATAR KAUR 2618005WL013156 NACHHATAR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716966419 NACHHTER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHERA PB-18-005-026-001/73
(DADU MAJRA) 		2618005000NRG23030120230305656 03/01/2023 RAGHVIR SINGH 2618005WL013156 RAGHVIR SINGH 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716966411 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
216 KHERA PB-18-005-026-001/93
(DADU MAJRA) 		2618005000NRG23030120230305658 03/01/2023 manpreet 2618005WL013156 manpreet 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716966182 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHERA PB-18-005-027-001/107
(DAFERA) 		2618005000NRG23030120230306793 03/01/2023 Geeta Rani 2618005WL013220 Geeta Rani 00280 SBIN0RRMLGB 2820 2820 Processed 06/01/2023 7716966183 GEETA RANI HDFC BANK LTD(607152)
218 KHERA PB-18-005-027-001/121
(DAFERA) 		2618005000NRG23030120230306795 03/01/2023 Jaspal Kaur 2618005WL013220 Jaspal Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716966184 JASPAL KAUR ICICI BANK LTD(508534)
219 KHERA PB-18-005-027-001/135
(DAFERA) 		2618005000NRG23030120230306797 03/01/2023 Karamjit Kaur 2618005WL013220 Karamjit Kaur 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716966185 KARAMJEET KAUR W O HARMINDER SINGH PUNJAB GRAMIN BANK(607138)
220 KHERA PB-18-005-027-001/138
(DAFERA) 		2618005000NRG23030120230306798 03/01/2023 Ravinder Kaur 2618005WL013220 Ravinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 06/01/2023 7716966186 RAVINDERJIT KAUR WO RACHHPAL SINGH PUNJAB GRAMIN BANK(607138)
221 KHERA PB-18-005-027-001/149
(DAFERA) 		2618005000NRG23030120230306801 03/01/2023 Tarsem Rani 2618005WL013220 Tarsem Rani 00280 SBIN0RRMLGB 846 846 Processed 06/01/2023 7716966261 TARSEM RANI HDFC BANK LTD(607152)
222 KHERA PB-18-005-027-001/153
(DAFERA) 		2618005000NRG23030120230306803 03/01/2023 Rekha Rani 2618005WL013220 Rekha Rani 00280 SBIN0RRMLGB 2256 2256 Processed 06/01/2023 7716966164 REKHA RANI ICICI BANK LTD(508534)
223 KHERA PB-18-005-027-001/159
(DAFERA) 		2618005000NRG23030120230306805 03/01/2023 Soma Devi 2618005WL013220 Soma Devi 00280 SBIN0RRMLGB 282 282 Processed 06/01/2023 7716966262 SOMA DEVI W O MULAKH RAJ PUNJAB GRAMIN BANK(607138)
224 KHERA PB-18-005-027-001/162
(DAFERA) 		2618005000NRG23030120230306807 03/01/2023 Mandeep Kaur 2618005WL013220 Mandeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716966110 MANDEEP KAUR ICICI BANK LTD(508534)
225 KHERA PB-18-005-027-001/172
(DAFERA) 		2618005000NRG23030120230306811 03/01/2023 rano 2618005WL013220 rano 00280 SBIN0RRMLGB 2820 2820 Processed 06/01/2023 7716966157 RANO PUNJAB NATIONAL BANK(508568)
226 KHERA PB-18-005-027-001/24
(DAFERA) 		2618005000NRG23030120230306818 03/01/2023 Tilak Raj 2618005WL013220 Tilak Raj 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716966188 TILAK RAJ S O SEETA RAM PUNJAB GRAMIN BANK(607138)
227 KHERA PB-18-005-027-001/29
(DAFERA) 		2618005000NRG23030120230306820 03/01/2023 Dhian chand 2618005WL013220 Dhian chand 00280 SBIN0RRMLGB 2256 2256 Processed 06/01/2023 7716966267 DHIAN CHAND SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
228 KHERA PB-18-005-027-001/39
(DAFERA) 		2618005000NRG23030120230306821 03/01/2023 Sajjan Singh 2618005WL013220 Sajjan Singh 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716966263 SAJJAN SINGH S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
229 KHERA PB-18-005-027-001/51
(DAFERA) 		2618005000NRG23030120230306823 03/01/2023 Kulwinder Kaur 2618005WL013220 Kulwinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 06/01/2023 7716966189 KULWINDER KAUR WO MAHINDERPAL PUNJAB GRAMIN BANK(607138)
230 KHERA PB-18-005-027-001/52
(DAFERA) 		2618005000NRG23030120230306824 03/01/2023 Sarbjit Kaur 2618005WL013220 Sarbjit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 06/01/2023 7716966266 SARBJEET KAUR ICICI BANK LTD(508534)
231 KHERA PB-18-005-027-001/75
(DAFERA) 		2618005000NRG23030120230306827 03/01/2023 Karmjit Kaur 2618005WL013220 Karmjit Kaur 00280 SBIN0RRMLGB 2820 2820 Processed 06/01/2023 7716966190 KARMJIT KAUR ICICI BANK LTD(508534)
232 KHERA PB-18-005-027-001/81
(DAFERA) 		2618005000NRG23030120230306828 03/01/2023 Kanta Rani 2618005WL013220 Kanta Rani 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716965883 KANTA RANI ICICI BANK LTD(508534)
233 KHERA PB-18-005-027-001/85
(DAFERA) 		2618005000NRG23030120230306829 03/01/2023 Darshan Ram 2618005WL013220 Darshan Ram 00280 SBIN0RRMLGB 2820 2820 Processed 06/01/2023 7716966260 DARSHAN RAM S O JHANDU RAM PUNJAB GRAMIN BANK(607138)
234 KHERA PB-18-005-027-001/87
(DAFERA) 		2618005000NRG23030120230306830 03/01/2023 NEELAM RANI 2618005WL013220 NEELAM RANI 00280 SBIN0RRMLGB 2256 2256 Processed 06/01/2023 7716965884 NEELAM RANI HDFC BANK LTD(607152)
235 KHERA PB-18-005-029-001/16
(DAULAT PUR) 		2618005000NRG23030120230306203 03/01/2023 Kulwinder Singh 2618005WL013186 Kulwinder Singh 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716965824 KULWINDER SINGH S O BANT SINGH UCO BANK(607066)
236 KHERA PB-18-005-031-001/78
(GADHERA) 		2618005000NRG23030120230305676 03/01/2023 jaspal Kaur 2618005WL013157 jaspal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716965877 JASPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
237 KHERA PB-18-005-031-001/78
(GADHERA) 		2618005000NRG23030120230305675 03/01/2023 jaspal Kaur 2618005WL013157 jaspal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716965876 JASPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
238 KHERA PB-18-005-035-001/41
(HANSALI) 		2618005000NRG23030120230305687 03/01/2023 Paso Rani 2618005WL013158 Paso Rani 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716966069 MALKIT SINGH U/G PASO RANI PUNJAB GRAMIN BANK(607138)
239 KHERA PB-18-005-035-001/57
(HANSALI) 		2618005000NRG23030120230305688 03/01/2023 karmjit kaur 2618005WL013158 karmjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716965915 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
240 KHERA PB-18-005-035-001/65
(HANSALI) 		2618005000NRG23030120230305689 03/01/2023 PARMJIT KAUR 2618005WL013158 PARMJIT KAUR 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716966068 PARAMJIT KAUR WO MAHRU RAM PUNJAB NATIONAL BANK(508568)
241 KHERA PB-18-005-039-001/12
(JHAM PUR) 		2618005000NRG23030120230305706 03/01/2023 SURINDER KAUR 2618005WL013160 SURINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716966422 SURINDER KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
242 KHERA PB-18-005-039-001/136
(JHAM PUR) 		2618005000NRG23030120230305708 03/01/2023 GURMEET KAUR 2618005WL013160 GURMEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716966402 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
243 KHERA PB-18-005-039-001/138
(JHAM PUR) 		2618005000NRG23030120230305709 03/01/2023 KULVIR KAUR 2618005WL013160 KULVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716965916 KULVIR KAUR HDFC BANK LTD(607152)
244 KHERA PB-18-005-039-001/152
(JHAM PUR) 		2618005000NRG23030120230305710 03/01/2023 CHARN SINGH 2618005WL013160 CHARN SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716966420 CHARAN SINGH PUNJAB GRAMIN BANK(607138)
245 KHERA PB-18-005-039-001/165
(JHAM PUR) 		2618005000NRG23030120230305711 03/01/2023 surjit kaur 2618005WL013160 surjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716966399 SURJEET KAUR PUNJAB GRAMIN BANK(607138)
246 KHERA PB-18-005-039-001/171
(JHAM PUR) 		2618005000NRG23030120230305712 03/01/2023 BALWINDER KAUR 2618005WL013160 BALWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716965917 BALWINDER KAUR HDFC BANK LTD(607152)
247 KHERA PB-18-005-039-001/237
(JHAM PUR) 		2618005000NRG23030120230305715 03/01/2023 Sadhu Shah 2618005WL013160 Sadhu Shah 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716966156 SADHU SHAH S O BHAG SHAH PUNJAB GRAMIN BANK(607138)
248 KHERA PB-18-005-039-001/247
(JHAM PUR) 		2618005000NRG23030120230305717 03/01/2023 Harbans Singh 2618005WL013160 Harbans Singh 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716966063 HARBANS SINGH PUNJAB GRAMIN BANK(607138)
249 KHERA PB-18-005-039-001/291
(JHAM PUR) 		2618005000NRG23030120230305718 03/01/2023 Sarup Singh 2618005WL013160 Sarup Singh 00280 SBIN0RRMLGB 846 846 Processed 06/01/2023 7716966308 SAROOP SINGH HDFC BANK LTD(607152)
250 KHERA PB-18-005-039-001/81
(JHAM PUR) 		2618005000NRG23030120230305731 03/01/2023 MAYA KAUR 2618005WL013160 MAYA KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716965918 MAYA KAUR PUNJAB GRAMIN BANK(607138)
251 KHERA PB-18-005-039-001/86
(JHAM PUR) 		2618005000NRG23030120230305732 03/01/2023 PARMJIT KAUR 2618005WL013160 PARMJIT KAUR 00280 SBIN0RRMLGB 282 282 Processed 06/01/2023 7716966436 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
252 KHERA PB-18-005-039-001/91
(JHAM PUR) 		2618005000NRG23030120230305733 03/01/2023 BHUPINDER KAUR 2618005WL013160 BHUPINDER KAUR 00280 SBIN0RRMLGB 846 846 Processed 06/01/2023 7716966398 BHUPINDER KAUR HDFC BANK LTD(607152)
253 KHERA PB-18-005-041-001/26
(KALE MAJRA) 		2618005000NRG23030120230305735 03/01/2023 SHOTI KAUR 2618005WL013161 SHOTI KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716965920 CHHOTI KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
254 KHERA PB-18-005-041-001/29
(KALE MAJRA) 		2618005000NRG23030120230305736 03/01/2023 Charan singh 2618005WL013161 Charan singh 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716966050 CHARAN SINGH S O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
255 KHERA PB-18-005-041-001/33
(KALE MAJRA) 		2618005000NRG23030120230305738 03/01/2023 RANI 2618005WL013161 RANI 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716965921 RANI W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
256 KHERA PB-18-005-044-001/169
(Guru Nank Nagar) 		2618005000NRG23030120230306134 03/01/2023 neelam rani 2618005WL013182 neelam rani 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716965886 NEELAM KAUR CANARA BANK(508532)
257 KHERA PB-18-005-054-001/1
(MEHTAB GARH) 		2618005000NRG23030120230305760 03/01/2023 Kulwinder Kaur 2618005WL013163 Kulwinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716966437 KULWINDER KAUR WO SHIV LAL PUNJAB NATIONAL BANK(508568)
258 KHERA PB-18-005-054-001/21
(MEHTAB GARH) 		2618005000NRG23030120230305763 03/01/2023 manpreet kaur 2618005WL013163 manpreet kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716965922 MANPREET KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
259 KHERA PB-18-005-054-001/29
(MEHTAB GARH) 		2618005000NRG23030120230305764 03/01/2023 Parmjeet Kaur 2618005WL013163 Parmjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716966438 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
260 KHERA PB-18-005-054-001/30
(MEHTAB GARH) 		2618005000NRG23030120230305765 03/01/2023 Parmjit Kaur 2618005WL013163 Parmjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716966052 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
261 KHERA PB-18-005-054-001/34
(MEHTAB GARH) 		2618005000NRG23030120230305766 03/01/2023 Manjit Kaur 2618005WL013163 Manjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716966119 MANJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
262 KHERA PB-18-005-054-001/35
(MEHTAB GARH) 		2618005000NRG23030120230305767 03/01/2023 Sukhwinder Kaur 2618005WL013163 Sukhwinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716966153 SUKHWINDER KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
263 KHERA PB-18-005-054-001/36
(MEHTAB GARH) 		2618005000NRG23030120230305768 03/01/2023 Paramjeet Kaur 2618005WL013163 Paramjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716966152 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
264 KHERA PB-18-005-054-001/43
(MEHTAB GARH) 		2618005000NRG23030120230305769 03/01/2023 Paramjeet Kaur 2618005WL013163 Paramjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716966412 PARAMJEET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
265 KHERA PB-18-005-054-001/49
(MEHTAB GARH) 		2618005000NRG23030120230305770 03/01/2023 BALVIR KAUR 2618005WL013163 BALVIR KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716966120 BALVIR KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
266 KHERA PB-18-005-054-001/52
(MEHTAB GARH) 		2618005000NRG23030120230305772 03/01/2023 Karnail Kaur 2618005WL013163 Karnail Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716966158 KARNAIL KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
267 KHERA PB-18-005-054-001/54
(MEHTAB GARH) 		2618005000NRG23030120230305773 03/01/2023 Kulwinder kaur 2618005WL013163 Kulwinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716966154 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
268 KHERA PB-18-005-054-001/59
(MEHTAB GARH) 		2618005000NRG23030120230305774 03/01/2023 Kulwinder Kaur 2618005WL013163 Kulwinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716966112 KULWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
269 KHERA PB-18-005-054-001/60
(MEHTAB GARH) 		2618005000NRG23030120230305775 03/01/2023 jarnail kaur 2618005WL013163 jarnail kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716966256 JARNAIL KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
270 KHERA PB-18-005-054-001/8
(MEHTAB GARH) 		2618005000NRG23030120230305777 03/01/2023 Darshan Kaur 2618005WL013163 Darshan Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 06/01/2023 7716966430 DARSHANI KAUR W O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
271 KHERA PB-18-005-059-001/1
(NARAINA) 		2618005000NRG23030120230305779 03/01/2023 SARBJIT KAUR 2618005WL013165 SARBJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 06/01/2023 7716965923 SWARAN KAUR W O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
272 KHERA PB-18-005-059-001/16
(NARAINA) 		2618005000NRG23030120230305780 03/01/2023 BALVIR KAUR 2618005WL013165 BALVIR KAUR 00280 SBIN0RRMLGB 2820 2820 Processed 06/01/2023 7716966435 BALBIR KAUR W O ROOP SINGH PUNJAB GRAMIN BANK(607138)
273 KHERA PB-18-005-059-001/19
(NARAINA) 		2618005000NRG23030120230305781 03/01/2023 Savitri 2618005WL013165 Savitri 00280 SBIN0RRMLGB 2256 2256 Processed 06/01/2023 7716965924 SAVITRI KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
274 KHERA PB-18-005-059-001/2
(NARAINA) 		2618005000NRG23030120230305782 03/01/2023 rani 2618005WL013165 rani 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716965925 RANI KAUR PUNJAB GRAMIN BANK(607138)
275 KHERA PB-18-005-059-001/21
(NARAINA) 		2618005000NRG23030120230305784 03/01/2023 Manjit Kaur 2618005WL013165 Manjit Kaur 00280 SBIN0RRMLGB 2820 2820 Processed 06/01/2023 7716966103 Mrs. MANJEET KAUR INDIAN BANK(607105)
276 KHERA PB-18-005-059-001/22
(NARAINA) 		2618005000NRG23030120230305785 03/01/2023 Baljnder Kaur 2618005WL013165 Baljnder Kaur 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716966434 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
277 KHERA PB-18-005-059-001/25
(NARAINA) 		2618005000NRG23030120230305787 03/01/2023 harpreet kaur 2618005WL013165 harpreet kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716965926 Mrs. HARPREET KAUR INDIAN BANK(607105)
278 KHERA PB-18-005-059-001/26
(NARAINA) 		2618005000NRG23030120230305788 03/01/2023 jaswinder kaur 2618005WL013165 jaswinder kaur 00280 SBIN0RRMLGB 2256 2256 Processed 06/01/2023 7716965822 JASWINDER KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
279 KHERA PB-18-005-059-001/27
(NARAINA) 		2618005000NRG23030120230305789 03/01/2023 harjit kaur 2618005WL013165 harjit kaur 00280 SBIN0RRMLGB 2820 2820 Processed 06/01/2023 7716966433 Mrs. HARJEET KAUR INDIAN BANK(607105)
280 KHERA PB-18-005-059-001/28
(NARAINA) 		2618005000NRG23030120230305790 03/01/2023 KULDEEP KAUR 2618005WL013165 KULDEEP KAUR 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716966431 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
281 KHERA PB-18-005-059-001/3
(NARAINA) 		2618005000NRG23030120230305791 03/01/2023 SARBJIT KAUR 2618005WL013165 SARBJIT KAUR 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716965927 SARABJEET KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
282 KHERA PB-18-005-059-001/31
(NARAINA) 		2618005000NRG23030120230305793 03/01/2023 jaswinder kaur 2618005WL013165 jaswinder kaur 00280 SBIN0RRMLGB 1128 1128 Processed 06/01/2023 7716965929 Mrs. JASWINDER KAUR INDIAN BANK(607105)
283 KHERA PB-18-005-059-001/34
(NARAINA) 		2618005000NRG23030120230305794 03/01/2023 balwinder kaur 2618005WL013165 balwinder kaur 00280 SBIN0RRMLGB 2256 2256 Processed 06/01/2023 7716965930 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
284 KHERA PB-18-005-059-001/35
(NARAINA) 		2618005000NRG23030120230305795 03/01/2023 SUKHWINDER KAUR 2618005WL013165 SUKHWINDER KAUR 00280 SBIN0RRMLGB 2820 2820 Processed 06/01/2023 7716966432 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
285 KHERA PB-18-005-059-001/47
(NARAINA) 		2618005000NRG23030120230305797 03/01/2023 parmjit kaur 2618005WL013165 parmjit kaur 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716965931 PARAMJIT KAUR W O AMRIK KHAN PUNJAB GRAMIN BANK(607138)
286 KHERA PB-18-005-059-001/5
(NARAINA) 		2618005000NRG23030120230305798 03/01/2023 jasvir begam 2618005WL013165 jasvir begam 00280 SBIN0RRMLGB 2820 2820 Processed 06/01/2023 7716965932 JASVIR KAUR W O DALVIR KHAN PUNJAB GRAMIN BANK(607138)
287 KHERA PB-18-005-059-001/52
(NARAINA) 		2618005000NRG23030120230305799 03/01/2023 Kaki 2618005WL013165 Kaki 00280 SBIN0RRMLGB 846 846 Processed 06/01/2023 7716966123 Mrs. KAKI . INDIAN BANK(607105)
288 KHERA PB-18-005-059-001/55
(NARAINA) 		2618005000NRG23030120230305800 03/01/2023 Kulwant Kaur 2618005WL013165 Kulwant Kaur 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716966122 KULWANT KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
289 KHERA PB-18-005-059-001/60
(NARAINA) 		2618005000NRG23030120230305801 03/01/2023 rachni 2618005WL013165 rachni 00280 SBIN0RRMLGB 2820 2820 Processed 06/01/2023 7716965823 RACHNI W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
290 KHERA PB-18-005-059-001/63
(NARAINA) 		2618005000NRG23030120230305802 03/01/2023 Krishana 2618005WL013165 Krishana 00280 SBIN0RRMLGB 2820 2820 Processed 06/01/2023 7716966407 KRISHNA . PUNJAB GRAMIN BANK(607138)
291 KHERA PB-18-005-059-001/64
(NARAINA) 		2618005000NRG23030120230305803 03/01/2023 Balwinder Kaur 2618005WL013165 Balwinder Kaur 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716966115 Mrs. BALWINDER KAUR INDIAN BANK(607105)
292 KHERA PB-18-005-059-001/65
(NARAINA) 		2618005000NRG23030120230305804 03/01/2023 Manjeet Kaur 2618005WL013165 Manjeet Kaur 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716966117 MANJEET KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
293 KHERA PB-18-005-059-001/7
(NARAINA) 		2618005000NRG23030120230305808 03/01/2023 GURDEV KAUR 2618005WL013165 GURDEV KAUR 00280 SBIN0RRMLGB 2820 2820 Processed 06/01/2023 7716965933 GURDEV KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
294 KHERA PB-18-005-059-001/9
(NARAINA) 		2618005000NRG23030120230305815 03/01/2023 rumal kaur 2618005WL013165 rumal kaur 00280 SBIN0RRMLGB 2538 2538 Processed 06/01/2023 7716966418 MRS REMALLO KAUR STATE BANK OF INDIA(508548)
295 KHERA PB-18-005-063-001/1
(PATTON) 		2618005000NRG23030120230305846 03/01/2023 Devi 2618005WL013168 Devi 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716965938 DEVI WO JAGTAR SINGH UCO BANK(607066)
296 KHERA PB-18-005-063-001/106
(PATTON) 		2618005000NRG23030120230305848 03/01/2023 Roopa Rani 2618005WL013168 Roopa Rani 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716965939 ROOPA RANI WO JASVIR SINGH UCO BANK(607066)
297 KHERA PB-18-005-063-001/108
(PATTON) 		2618005000NRG23030120230305849 03/01/2023 RANI KAUR 2618005WL013168 RANI KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716965867 RANI KAUR WO GIAN SINGH UCO BANK(607066)
298 KHERA PB-18-005-063-001/115
(PATTON) 		2618005000NRG23030120230305850 03/01/2023 Kulvant Kaur 2618005WL013168 Kulvant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716965843 KULVANT KAUR WO HARMESH SINGH UCO BANK(607066)
299 KHERA PB-18-005-063-001/116
(PATTON) 		2618005000NRG23030120230305851 03/01/2023 Gurmail Kaur 2618005WL013168 Gurmail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716965871 GURMAIL KAUR WO LABH SINGH UCO BANK(607066)
300 KHERA PB-18-005-063-001/126
(PATTON) 		2618005000NRG23030120230305854 03/01/2023 Baljinder Kaur 2618005WL013168 Baljinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716966062 BALJINDER KAUR WO AVTAR SINGH UCO BANK(607066)
301 KHERA PB-18-005-063-001/128
(PATTON) 		2618005000NRG23030120230305855 03/01/2023 Pal Kaur 2618005WL013168 Pal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716965828 PAL KAUR WO ROOP SINGH UCO BANK(607066)
302 KHERA PB-18-005-063-001/96
(PATTON) 		2618005000NRG23030120230305532 03/01/2023 Amar Kaur 2618005WL013151 Amar Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716965868 AMAR KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
303 KHERA PB-18-005-065-001/1
(PAWALA) 		2618005000NRG23030120230306484 03/01/2023 Rajinder Singh 2618005WL013210 Rajinder Singh 00280 SBIN0RRMLGB 2256 2256 Processed 06/01/2023 7716965832 RAJINDER LAL S O BANARSI DAS PUNJAB GRAMIN BANK(607138)
304 KHERA PB-18-005-065-001/106
(PAWALA) 		2618005000NRG23030120230306485 03/01/2023 balwinder singh 2618005WL013210 balwinder singh 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716965830 BALWINDER SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
305 KHERA PB-18-005-065-001/109
(PAWALA) 		2618005000NRG23030120230306486 03/01/2023 JASVIR KAUR 2618005WL013210 JASVIR KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 06/01/2023 7716965846 JASVIR KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
306 KHERA PB-18-005-065-001/120
(PAWALA) 		2618005000NRG23030120230306487 03/01/2023 Simranjit Kaur 2618005WL013210 Simranjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716965850 KULDEEP SINGH SMT SIMRANJIT KAUR PUNJAB GRAMIN BANK(607138)
307 KHERA PB-18-005-065-001/121
(PAWALA) 		2618005000NRG23030120230306488 03/01/2023 JASVIR KAUR 2618005WL013210 JASVIR KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 06/01/2023 7716965857 JASBIR KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
308 KHERA PB-18-005-065-001/122
(PAWALA) 		2618005000NRG23030120230306489 03/01/2023 Bachhitar Singh 2618005WL013210 Bachhitar Singh 00280 SBIN0RRMLGB 2256 2256 Processed 06/01/2023 7716965838 BACHITTAR SINGH SO MANGAL DASS PUNJAB GRAMIN BANK(607138)
309 KHERA PB-18-005-065-001/125
(PAWALA) 		2618005000NRG23030120230306491 03/01/2023 Akhila Bano 2618005WL013210 Akhila Bano 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716965831 AKILA BANO W O ISRAR AHIMAD KHAN PUNJAB GRAMIN BANK(607138)
310 KHERA PB-18-005-065-001/126
(PAWALA) 		2618005000NRG23030120230306492 03/01/2023 Ranjit Kaur 2618005WL013210 Ranjit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 06/01/2023 7716965865 RANJIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
311 KHERA PB-18-005-065-001/129
(PAWALA) 		2618005000NRG23030120230306493 03/01/2023 Jagir Kaur 2618005WL013210 Jagir Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 06/01/2023 7716965839 JAGIR KAUR WO CHHAJJU SINGH PUNJAB GRAMIN BANK(607138)
312 KHERA PB-18-005-065-001/13
(PAWALA) 		2618005000NRG23030120230306494 03/01/2023 Swarn Kaur 2618005WL013210 Swarn Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716965872 SAWARAN KAUR W/O BIR SINGH PUNJAB GRAMIN BANK(607138)
313 KHERA PB-18-005-065-001/133
(PAWALA) 		2618005000NRG23030120230306495 03/01/2023 GURDEV KAUR 2618005WL013210 GURDEV KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 06/01/2023 7716965827 GURDEV KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
314 KHERA PB-18-005-065-001/134
(PAWALA) 		2618005000NRG23030120230306496 03/01/2023 Baljit Kaur 2618005WL013210 Baljit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 06/01/2023 7716965855 BALJEET KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
315 KHERA PB-18-005-065-001/140
(PAWALA) 		2618005000NRG23030120230306499 03/01/2023 Surinder Kaur 2618005WL013210 Surinder Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 06/01/2023 7716965860 SURINDER KAUR W O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
316 KHERA PB-18-005-065-001/142
(PAWALA) 		2618005000NRG23030120230306500 03/01/2023 Karmjit Kaur 2618005WL013210 Karmjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 06/01/2023 7716965861 KARAMJIT KAUR W/O JAIPAL INGH PUNJAB GRAMIN BANK(607138)
317 KHERA PB-18-005-065-001/158
(PAWALA) 		2618005000NRG23030120230306503 03/01/2023 Manjit Kaur 2618005WL013210 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716965862 MANJIT KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
318 KHERA PB-18-005-065-001/176
(PAWALA) 		2618005000NRG23030120230306507 03/01/2023 Jasvir Kaur 2618005WL013210 Jasvir Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 06/01/2023 7716965869 JASVIR KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
319 KHERA PB-18-005-065-001/188
(PAWALA) 		2618005000NRG23030120230306510 03/01/2023 Charnjit Kaur 2618005WL013210 Charnjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716965864 CHARANJEET KAUR W O MALKEET SINGH PUNJAB GRAMIN BANK(607138)
320 KHERA PB-18-005-065-001/199
(PAWALA) 		2618005000NRG23030120230306511 03/01/2023 Jatinder Singh 2618005WL013210 Jatinder Singh 00280 SBIN0RRMLGB 846 846 Processed 06/01/2023 7716965859 JATINDER SINGH S O SARUP SINGH PUNJAB GRAMIN BANK(607138)
321 KHERA PB-18-005-065-001/2
(PAWALA) 		2618005000NRG23030120230306512 03/01/2023 Malkeet Kaur 2618005WL013210 Malkeet Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 06/01/2023 7716965851 MALKIT KAUR W O RAM KISAN PUNJAB GRAMIN BANK(607138)
322 KHERA PB-18-005-065-001/240
(PAWALA) 		2618005000NRG23030120230306514 03/01/2023 BIMLA DEVI 2618005WL013210 BIMLA DEVI 00280 SBIN0RRMLGB 2256 2256 Processed 06/01/2023 7716965825 PGB SAKHI JLG PAWALA BIMLA DEVI PUNJAB GRAMIN BANK(607138)
323 KHERA PB-18-005-065-001/243
(PAWALA) 		2618005000NRG23030120230306515 03/01/2023 Kiranjit kaur 2618005WL013210 Kiranjit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716965853 KIRANJIT KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
324 KHERA PB-18-005-065-001/285
(PAWALA) 		2618005000NRG23030120230306517 03/01/2023 Manjinder Kaur 2618005WL013210 Manjinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716966255 MANJINDER KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
325 KHERA PB-18-005-065-001/286
(PAWALA) 		2618005000NRG23030120230306518 03/01/2023 Balbir Kau 2618005WL013210 Balbir Kau 00280 SBIN0RRMLGB 2256 2256 Processed 06/01/2023 7716966060 BALBIR KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
326 KHERA PB-18-005-065-001/29
(PAWALA) 		2618005000NRG23030120230306519 03/01/2023 Gurinder Singh 2618005WL013210 Gurinder Singh 00280 SBIN0RRMLGB 2256 2256 Processed 06/01/2023 7716965847 GURINDER SINGH S/O SARUP SINGH PUNJAB GRAMIN BANK(607138)
327 KHERA PB-18-005-065-001/295
(PAWALA) 		2618005000NRG23030120230306521 03/01/2023 Sultan muhamad 2618005WL013210 Sultan muhamad 00280 SBIN0RRMLGB 2256 2256 Processed 06/01/2023 7716966114 SULTAN MOHAMMAD SO TAL ALI PUNJAB NATIONAL BANK(508568)
328 KHERA PB-18-005-065-001/46
(PAWALA) 		2618005000NRG23030120230306545 03/01/2023 Gurdev Kaur 2618005WL013210 Gurdev Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 06/01/2023 7716965837 GURDEV KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
329 KHERA PB-18-005-065-001/47
(PAWALA) 		2618005000NRG23030120230306546 03/01/2023 Harjinder Kaur 2618005WL013210 Harjinder Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 06/01/2023 7716965854 HARJINDER KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
330 KHERA PB-18-005-065-001/55
(PAWALA) 		2618005000NRG23030120230306547 03/01/2023 RUMAL KAUR 2618005WL013210 RUMAL KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 06/01/2023 7716965835 RUMAL KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
331 KHERA PB-18-005-065-001/6
(PAWALA) 		2618005000NRG23030120230306549 03/01/2023 Manjit Kaur 2618005WL013210 Manjit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 06/01/2023 7716965852 MANJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
332 KHERA PB-18-005-065-001/60
(PAWALA) 		2618005000NRG23030120230306550 03/01/2023 Dalip Singh 2618005WL013210 Dalip Singh 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716965833 Mr. DALIP SINGH INDIAN BANK(607105)
333 KHERA PB-18-005-065-001/66
(PAWALA) 		2618005000NRG23030120230306551 03/01/2023 Manjit Kaur 2618005WL013210 Manjit Kaur 00280 SBIN0RRMLGB 2256 2256 Rejected 06/01/2023 7716965845 Account closed
334 KHERA PB-18-005-065-001/82
(PAWALA) 		2618005000NRG23030120230306552 03/01/2023 RAJINDER 2618005WL013210 RAJINDER 00280 SBIN0RRMLGB 2256 2256 Processed 06/01/2023 7716965848 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
335 KHERA PB-18-005-065-001/89
(PAWALA) 		2618005000NRG23030120230306553 03/01/2023 Sinder kaur 2618005WL013210 Sinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716965849 SHINDER KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
336 KHERA PB-18-005-081-001/39
(TAJ PURA) 		2618005000NRG23030120230305885 03/01/2023 karam singh 2618005WL013169 karam singh 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716965866 MR KARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 377880 377880
337 KHERA PB-18-005-009-001/80
(BHAGRANA) 		2618005000NRG23030120230305603 03/01/2023 GAGAN SINGH 2618005WL013154 GAGAN SINGH 00349 PSIB0000217 282 282 Processed 06/01/2023 7716966239 GAGAN SINGH PUNJAB & SIND BANK(607087)
338 KHERA PB-18-005-022-001/130
(CHUNNI KALAN) 		2618005000NRG23030120230306745 03/01/2023 Mamta 2618005WL013219 Mamta 00349 PSIB0000217 1410 1410 Processed 06/01/2023 7716966234 MAMTA WO VIJAY KUMAR PUNJAB & SIND BANK(607087)
339 KHERA PB-18-005-022-001/251
(CHUNNI KALAN) 		2618005000NRG23030120230306765 03/01/2023 Parmjeet Kaur 2618005WL013219 Parmjeet Kaur 00349 PSIB0000217 1692 1692 Processed 06/01/2023 7716966231 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
340 KHERA PB-18-005-022-001/252
(CHUNNI KALAN) 		2618005000NRG23030120230306766 03/01/2023 Suman Rani 2618005WL013219 Suman Rani 00349 PSIB0000217 1692 1692 Processed 06/01/2023 7716966232 SUMAN RANI PUNJAB & SIND BANK(607087)
341 KHERA PB-18-005-022-001/282
(CHUNNI KALAN) 		2618005000NRG23030120230306777 03/01/2023 Jasvir Kaur 2618005WL013219 Jasvir Kaur 00349 PSIB0000217 1692 1692 Processed 06/01/2023 7716966202 JASVEER KAUR PUNJAB & SIND BANK(607087)
342 KHERA PB-18-005-022-001/301
(CHUNNI KALAN) 		2618005000NRG23030120230306779 03/01/2023 JASPREET KAUR 2618005WL013219 JASPREET KAUR 00349 PSIB0000217 1692 1692 Processed 06/01/2023 7716966230 JASPREET KAUR WO SUKHPREET SINGH PUNJAB & SIND BANK(607087)
343 KHERA PB-18-005-022-001/329
(CHUNNI KALAN) 		2618005000NRG23030120230306782 03/01/2023 Ranjeet Singh 2618005WL013219 Ranjeet Singh 00349 PSIB0000217 1692 1692 Processed 06/01/2023 7716966229 RANJIT SINGH PUNJAB & SIND BANK(607087)
344 KHERA PB-18-005-022-001/332
(CHUNNI KALAN) 		2618005000NRG23030120230306784 03/01/2023 Rakesh Kumar 2618005WL013219 Rakesh Kumar 00349 PSIB0000217 846 846 Processed 06/01/2023 7716966241 Rakesh Kumar PUNJAB & SIND BANK(607087)
345 KHERA PB-18-005-022-001/341
(CHUNNI KALAN) 		2618005000NRG23030120230306785 03/01/2023 Sakinder kaur 2618005WL013219 Sakinder kaur 00349 PSIB0000217 1692 1692 Processed 06/01/2023 7716966238 Mrs. SAKINDER KAUR INDIAN BANK(607105)
346 KHERA PB-18-005-029-001/26
(DAULAT PUR) 		2618005000NRG23030120230306204 03/01/2023 Kuldeep Kaur 2618005WL013186 Kuldeep Kaur 00349 PSIB0000217 2256 2256 Processed 06/01/2023 7716966236 KULDEEP KAUR PUNJAB & SIND BANK(607087)
347 KHERA PB-18-005-039-001/344
(JHAM PUR) 		2618005000NRG23030120230305727 03/01/2023 Mahinder Singh 2618005WL013160 Mahinder Singh 00349 PSIB0000217 1410 1410 Processed 06/01/2023 7716966237 MOHINDER SINGH S/O BEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
348 KHERA PB-18-005-061-001/50
(PAMOUR) 		2618005000NRG23030120230305820 03/01/2023 KRISHNA KAUR 2618005WL013166 KRISHNA KAUR 00349 PSIB0000217 1974 1974 Processed 06/01/2023 7716966193 KRISHANA KAUR PUNJAB & SIND BANK(607087)
349 KHERA PB-18-005-061-001/55
(PAMOUR) 		2618005000NRG23030120230305823 03/01/2023 SURINDER KAUR 2618005WL013166 SURINDER KAUR 00349 PSIB0000217 1974 1974 Processed 06/01/2023 7716966200 SARINDAR KAUR PUNJAB & SIND BANK(607087)
350 KHERA PB-18-005-061-001/69
(PAMOUR) 		2618005000NRG23030120230305828 03/01/2023 Sarabjeet Kaur 2618005WL013166 Sarabjeet Kaur 00349 PSIB0000217 846 846 Processed 06/01/2023 7716966199 SARABJIT KAUR PUNJAB & SIND BANK(607087)
351 KHERA PB-18-005-063-001/132
(PATTON) 		2618005000NRG23030120230305856 03/01/2023 Paramjeet Kaur 2618005WL013168 Paramjeet Kaur 00349 PSIB0000217 1974 1974 Processed 06/01/2023 7716966235 PARAMJEET KAUR WO DEVI DYAL PUNJAB & SIND BANK(607087)
352 KHERA PB-18-005-069-001/223
(RAMPUR) 		2618005000NRG23030120230306591 03/01/2023 Kiranjit Kaur 2618005WL013212 Kiranjit Kaur 00349 PSIB0000217 1974 1974 Processed 06/01/2023 7716966243 KIRANJIT KAUR W O CHARANJIT SINGH BANK OF BARODA(606985)
353 KHERA PB-18-005-078-001/117
(SAMPELA) 		2618005000NRG23030120230305926 03/01/2023 Dalwinder Kaur 2618005WL013171 Dalwinder Kaur 00349 PSIB0000217 2538 2538 Processed 06/01/2023 7716966233 DALWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
354 KHERA PB-18-005-078-001/15
(SAMPELA) 		2618005000NRG23030120230305930 03/01/2023 Rajinder Kaur 2618005WL013171 Rajinder Kaur 00349 PSIB0000217 2256 2256 Processed 06/01/2023 7716966195 RAJINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
355 KHERA PB-18-005-078-001/16
(SAMPELA) 		2618005000NRG23030120230305932 03/01/2023 Sinder kaur 2618005WL013171 Sinder kaur 00349 PSIB0000217 282 282 Processed 06/01/2023 7716966194 MRS SHINDER KAUR WO SOMNATH SINGH STATE BANK OF INDIA(508548)
356 KHERA PB-18-005-078-001/25
(SAMPELA) 		2618005000NRG23030120230305935 03/01/2023 Balwinder kaur 2618005WL013171 Balwinder kaur 00349 PSIB0000217 1692 1692 Processed 06/01/2023 7716966198 BALWINDER KAUR PUNJAB & SIND BANK(607087)
357 KHERA PB-18-005-078-001/31
(SAMPELA) 		2618005000NRG23030120230305937 03/01/2023 Pavitar Singh 2618005WL013171 Pavitar Singh 00349 PSIB0000217 2256 2256 Processed 06/01/2023 7716966196 PAVITAR SINGH SO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
358 KHERA PB-18-005-078-001/54
(SAMPELA) 		2618005000NRG23030120230305942 03/01/2023 Amarjit kaur 2618005WL013171 Amarjit kaur 00349 PSIB0000217 2538 2538 Processed 06/01/2023 7716966197 AMARJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
359 KHERA PB-18-005-084-001/21
(KHAN PUR) 		2618005000NRG23030120230306833 03/01/2023 Sukhwinder Kaur 2618005WL013221 Sukhwinder Kaur 00349 PSIB0000217 2820 2820 Processed 06/01/2023 7716966201 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
360 KHERA PB-18-005-084-001/32
(KHAN PUR) 		2618005000NRG23030120230306834 03/01/2023 gurnam singh 2618005WL013221 gurnam singh 00349 PSIB0000217 1410 1410 Processed 06/01/2023 7716966192 GURNAM SINGH PUNJAB & SIND BANK(607087)
361 KHERA PB-18-005-084-001/76
(KHAN PUR) 		2618005000NRG23030120230306836 03/01/2023 Beant Kaur 2618005WL013221 Beant Kaur 00349 PSIB0000217 282 282 Processed 06/01/2023 7716966240 BEANT KAUR W/O SATNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
362 KHERA PB-18-005-084-001/78
(KHAN PUR) 		2618005000NRG23030120230306838 03/01/2023 Narinder Singh 2618005WL013221 Narinder Singh 00349 PSIB0000217 2820 2820 Rejected 06/01/2023 7716966242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 KHERA PB-18-005-084-001/8
(KHAN PUR) 		2618005000NRG23030120230306839 03/01/2023 Surinder Kaur 2618005WL013221 Surinder Kaur 00349 PSIB0000217 2820 2820 Processed 06/01/2023 7716966191 SURINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 46812 46812
364 KHERA PB-18-005-031-001/1
(GADHERA) 		2618005000NRG23030120230305661 03/01/2023 Manpreet Kaur 2618005WL013157 Manpreet Kaur 00349 PSIB0021161 1692 1692 Processed 06/01/2023 7716966347 MANPREET KAUR ICICI BANK LTD(508534)
365 KHERA PB-18-005-031-001/1
(GADHERA) 		2618005000NRG23030120230305660 03/01/2023 Manpreet Kaur 2618005WL013157 Manpreet Kaur 00349 PSIB0021161 1974 1974 Processed 06/01/2023 7716966346 MANPREET KAUR ICICI BANK LTD(508534)
366 KHERA PB-18-005-049-001/33
(MANHERA JATAN) 		2618005000NRG23030120230305957 03/01/2023 Sardara Singh 2618005WL013173 Sardara Singh 00349 PSIB0021161 1410 1410 Processed 06/01/2023 7716966338 SARDARA SINGH SO RAUNAK SINGH PUNJAB & SIND BANK(607087)
367 KHERA PB-18-005-049-001/34
(MANHERA JATAN) 		2618005000NRG23030120230305958 03/01/2023 Rekha Rani 2618005WL013173 Rekha Rani 00349 PSIB0021161 1410 1410 Processed 06/01/2023 7716966339 REKHA RANI WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
368 KHERA PB-18-005-049-001/39
(MANHERA JATAN) 		2618005000NRG23030120230305959 03/01/2023 parveen kaur 2618005WL013173 parveen kaur 00349 PSIB0021161 1974 1974 Processed 06/01/2023 7716966340 PARVEEN KAUR WO SATWINDER SINGH PUNJAB & SIND BANK(607087)
369 KHERA PB-18-005-049-001/61
(MANHERA JATAN) 		2618005000NRG23030120230305966 03/01/2023 Kanta Devi 2618005WL013173 Kanta Devi 00349 PSIB0021161 1974 1974 Processed 06/01/2023 7716966342 MRS KANTA DEVI STATE BANK OF INDIA(508548)
370 KHERA PB-18-005-069-001/183
(RAMPUR) 		2618005000NRG23030120230306580 03/01/2023 Gurdeep Singh 2618005WL013212 Gurdeep Singh 00349 PSIB0021161 1974 1974 Processed 06/01/2023 7716966341 GURDEEP SINGH PUNJAB & SIND BANK(607087)
371 KHERA PB-18-005-069-001/195
(RAMPUR) 		2618005000NRG23030120230306582 03/01/2023 Manpreet Kaur 2618005WL013212 Manpreet Kaur 00349 PSIB0021161 1974 1974 Processed 06/01/2023 7716966345 MANPREET KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
372 KHERA PB-18-005-069-001/224
(RAMPUR) 		2618005000NRG23030120230306592 03/01/2023 Gurpreet Kaur 2618005WL013212 Gurpreet Kaur 00349 PSIB0021161 1974 1974 Processed 06/01/2023 7716966343 GURPREET KAUR PUNJAB & SIND BANK(607087)
373 KHERA PB-18-005-069-001/81
(RAMPUR) 		2618005000NRG23030120230306618 03/01/2023 Gagandeep Singh 2618005WL013212 Gagandeep Singh 00349 PSIB0021161 1974 1974 Processed 06/01/2023 7716966344 Gagandeep Singh PUNJAB & SIND BANK(607087)
SubTotal 18330 18330
374 KHERA PB-18-005-009-001/124
(BHAGRANA) 		2618005000NRG23030120230305573 03/01/2023 Surinder Kaur 2618005WL013154 Surinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716966162 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
375 KHERA PB-18-005-009-001/171
(BHAGRANA) 		2618005000NRG23030120230305576 03/01/2023 Balwinder kaur 2618005WL013154 Balwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716966410 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
376 KHERA PB-18-005-009-001/185
(BHAGRANA) 		2618005000NRG23030120230305578 03/01/2023 guljar kaur 2618005WL013154 guljar kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716966376 GULJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
377 KHERA PB-18-005-009-001/304
(BHAGRANA) 		2618005000NRG23030120230305583 03/01/2023 karamjeet kaur 2618005WL013154 karamjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716966174 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
378 KHERA PB-18-005-009-001/332
(BHAGRANA) 		2618005000NRG23030120230305587 03/01/2023 harbans kaur 2618005WL013154 harbans kaur 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716966441 MR HARBANS KAUR STATE BANK OF INDIA(508548)
379 KHERA PB-18-005-009-001/394
(BHAGRANA) 		2618005000NRG23030120230305596 03/01/2023 Kewal Singh 2618005WL013154 Kewal Singh 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716966395 KEWAL SINGH PUNJAB GRAMIN BANK(607138)
380 KHERA PB-18-005-009-001/432
(BHAGRANA) 		2618005000NRG23030120230305597 03/01/2023 Jagjeet singh 2618005WL013154 Jagjeet singh 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716966408 JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
381 KHERA PB-18-005-009-001/433
(BHAGRANA) 		2618005000NRG23030120230305598 03/01/2023 Sarbjit Singh 2618005WL013154 Sarbjit Singh 00352 PUNB0PGB003 2820 2820 Processed 06/01/2023 7716966421 SARVJIT SINGH PUNJAB GRAMIN BANK(607138)
382 KHERA PB-18-005-009-001/77
(BHAGRANA) 		2618005000NRG23030120230305602 03/01/2023 Satwant Singh 2618005WL013154 Satwant Singh 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716966124 SATWANT SINGH S O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
383 KHERA PB-18-005-010-001/22
(BALAHRI KHURD) 		2618005000NRG23030120230305556 03/01/2023 Bhajan Singh 2618005WL013153 Bhajan Singh 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716966126 BHAJAN SINGH S O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
384 KHERA PB-18-005-010-001/37
(BALAHRI KHURD) 		2618005000NRG23030120230305568 03/01/2023 Poonam Devi 2618005WL013153 Poonam Devi 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716966134 PUNAM DEVI W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
385 KHERA PB-18-005-010-001/38
(BALAHRI KHURD) 		2618005000NRG23030120230305569 03/01/2023 Nand Kaur 2618005WL013153 Nand Kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716966160 NAND KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
386 KHERA PB-18-005-010-001/40
(BALAHRI KHURD) 		2618005000NRG23030120230305570 03/01/2023 Manjit Kaur 2618005WL013153 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716966226 MANJIT KAUR W/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
387 KHERA PB-18-005-013-001/23
(BALAHRI KALAN) 		2618005000NRG23030120230305513 03/01/2023 Kuldeep Kaur 2618005WL013150 Kuldeep Kaur 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7716966272 KULDEEP KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
388 KHERA PB-18-005-013-001/300
(BALAHRI KALAN) 		2618005000NRG23030120230305520 03/01/2023 Labh Singh 2618005WL013150 Labh Singh 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716966219 LABH SINGH ICICI BANK LTD(508534)
389 KHERA PB-18-005-013-001/303
(BALAHRI KALAN) 		2618005000NRG23030120230305521 03/01/2023 Neelam Kumari 2618005WL013150 Neelam Kumari 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7716966225 NEELAM KUMARI WO BALJEET SINGH PUNJAB GRAMIN BANK(607138)
390 KHERA PB-18-005-013-001/46
(BALAHRI KALAN) 		2618005000NRG23030120230305524 03/01/2023 Nirmal Singh 2618005WL013150 Nirmal Singh 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7716966220 NIRMAL SINGH PMJDY S O AJMER SINGH PUNJAB GRAMIN BANK(607138)
391 KHERA PB-18-005-015-001/103
(BORAN) 		2618005000NRG23030120230305604 03/01/2023 Rekha 2618005WL013155 Rekha 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716966368 REKHA D O LAJAR MASIH PUNJAB GRAMIN BANK(607138)
392 KHERA PB-18-005-015-001/21
(BORAN) 		2618005000NRG23030120230305610 03/01/2023 Jagtar Singh 2618005WL013155 Jagtar Singh 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716966171 JAGTAR SINGH SO HARNAM SINGH PUNJAB GRAMIN BANK(607138)
393 KHERA PB-18-005-015-001/54
(BORAN) 		2618005000NRG23030120230305613 03/01/2023 Satpal Masih 2618005WL013155 Satpal Masih 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716966151 SATPAL MASIH S/O TEJU MASIH PUNJAB NATIONAL BANK(508568)
394 KHERA PB-18-005-015-001/55
(BORAN) 		2618005000NRG23030120230305614 03/01/2023 REKHA 2618005WL013155 REKHA 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716966374 REKHA W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
395 KHERA PB-18-005-015-001/57
(BORAN) 		2618005000NRG23030120230305615 03/01/2023 Sandeep kaur 2618005WL013155 Sandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716966379 SANDEEP KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
396 KHERA PB-18-005-015-001/61
(BORAN) 		2618005000NRG23030120230305616 03/01/2023 jagir Kaur 2618005WL013155 jagir Kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716966369 JAGIR KAUR W O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
397 KHERA PB-18-005-015-001/95
(BORAN) 		2618005000NRG23030120230305620 03/01/2023 Gulzar Masih 2618005WL013155 Gulzar Masih 00352 PUNB0PGB003 1128 1128 Processed 06/01/2023 7716966380 GULZAR MASIH SO CHARAN MASIH PUNJAB GRAMIN BANK(607138)
398 KHERA PB-18-005-022-001/222
(CHUNNI KALAN) 		2618005000NRG23030120230306756 03/01/2023 Satwinder Kaur 2618005WL013219 Satwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716966064 SATWINDER KAUR WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
399 KHERA PB-18-005-026-001/118
(DADU MAJRA) 		2618005000NRG23030120230305624 03/01/2023 Balwant Singh 2618005WL013156 Balwant Singh 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7716966426 BALWANT SINGH S O RALLA SINGH PUNJAB GRAMIN BANK(607138)
400 KHERA PB-18-005-026-001/192
(DADU MAJRA) 		2618005000NRG23030120230305635 03/01/2023 geeta Rani 2618005WL013156 geeta Rani 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7716965821 GEETA RANI PUNJAB GRAMIN BANK(607138)
401 KHERA PB-18-005-026-001/196
(DADU MAJRA) 		2618005000NRG23030120230305637 03/01/2023 Jasbir Kaur 2618005WL013156 Jasbir Kaur 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7716966175 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
402 KHERA PB-18-005-026-001/268
(DADU MAJRA) 		2618005000NRG23030120230305644 03/01/2023 Sarabjit kaur 2618005WL013156 Sarabjit kaur 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7716966424 SARBJIT KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
403 KHERA PB-18-005-026-001/280
(DADU MAJRA) 		2618005000NRG23030120230305647 03/01/2023 Jaswinder kaur 2618005WL013156 Jaswinder kaur 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7716966373 JASWINDER KAUR DO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
404 KHERA PB-18-005-026-001/94
(DADU MAJRA) 		2618005000NRG23030120230305659 03/01/2023 Sima 2618005WL013156 Sima 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7716966370 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 KHERA PB-18-005-027-001/103
(DAFERA) 		2618005000NRG23030120230306791 03/01/2023 Jaspal Kaur 2618005WL013220 Jaspal Kaur 00352 PUNB0PGB003 2820 2820 Rejected 06/01/2023 7716966169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 KHERA PB-18-005-027-001/152
(DAFERA) 		2618005000NRG23030120230306802 03/01/2023 Kishna Devi 2618005WL013220 Kishna Devi 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7716965874 KRISHNA DEVI WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
407 KHERA PB-18-005-027-001/160
(DAFERA) 		2618005000NRG23030120230306806 03/01/2023 Rajrani 2618005WL013220 Rajrani 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716966222 RAJ RANI DO KRISHAN LAL PUNJAB GRAMIN BANK(607138)
408 KHERA PB-18-005-027-001/165
(DAFERA) 		2618005000NRG23030120230306809 03/01/2023 Bhupinder Kaur 2618005WL013220 Bhupinder Kaur 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716966101 BHUPINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
409 KHERA PB-18-005-027-001/17
(DAFERA) 		2618005000NRG23030120230306810 03/01/2023 Baljit Kaur 2618005WL013220 Baljit Kaur 00352 PUNB0PGB003 564 564 Processed 06/01/2023 7716965882 BALJEET KAUR ICICI BANK LTD(508534)
410 KHERA PB-18-005-027-001/19
(DAFERA) 		2618005000NRG23030120230306813 03/01/2023 Kirna Devi 2618005WL013220 Kirna Devi 00352 PUNB0PGB003 2820 2820 Processed 06/01/2023 7716966187 KIRNA DEVI WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
411 KHERA PB-18-005-027-001/193
(DAFERA) 		2618005000NRG23030120230306816 03/01/2023 Manjeet Kaur 2618005WL013220 Manjeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716966365 MANJIT KAUR W O BOOTA SINGH PUNJAB GRAMIN BANK(607138)
412 KHERA PB-18-005-027-001/27
(DAFERA) 		2618005000NRG23030120230306819 03/01/2023 Harbans Kaur 2618005WL013220 Harbans Kaur 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7716966173 HARBANS KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
413 KHERA PB-18-005-027-001/60
(DAFERA) 		2618005000NRG23030120230306825 03/01/2023 Surinder kaur 2618005WL013220 Surinder kaur 00352 PUNB0PGB003 2820 2820 Processed 06/01/2023 7716965881 SURINDER KAUR HDFC BANK LTD(607152)
414 KHERA PB-18-005-027-001/7
(DAFERA) 		2618005000NRG23030120230306826 03/01/2023 Taranjeet Kaur 2618005WL013220 Taranjeet Kaur 00352 PUNB0PGB003 2820 2820 Processed 06/01/2023 7716966221 TARANJEET KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
415 KHERA PB-18-005-027-001/9
(DAFERA) 		2618005000NRG23030120230306831 03/01/2023 Gurmail Sing 2618005WL013220 Gurmail Sing 00352 PUNB0PGB003 2820 2820 Rejected 06/01/2023 7716965888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 KHERA PB-18-005-035-001/138
(HANSALI) 		2618005000NRG23030120230305684 03/01/2023 Raju 2618005WL013158 Raju 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7716966270 RAJU MOSSU RAM PUNJAB GRAMIN BANK(607138)
417 KHERA PB-18-005-035-001/140
(HANSALI) 		2618005000NRG23030120230305685 03/01/2023 Asarfi Yadav 2618005WL013158 Asarfi Yadav 00352 PUNB0PGB003 564 564 Processed 06/01/2023 7716966388 ASHRFI YADAV S O ZINI LAL YADAV PUNJAB GRAMIN BANK(607138)
418 KHERA PB-18-005-039-001/220
(JHAM PUR) 		2618005000NRG23030120230305714 03/01/2023 Charan singh 2618005WL013160 Charan singh 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716966396 CHARAN SINGH S O PURAN SINGH PUNJAB GRAMIN BANK(607138)
419 KHERA PB-18-005-039-001/299
(JHAM PUR) 		2618005000NRG23030120230305720 03/01/2023 Mandeep Kaur 2618005WL013160 Mandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 06/01/2023 7716966312 MANDEEP KAUR PUNJAB & SIND BANK(607087)
420 KHERA PB-18-005-039-001/301
(JHAM PUR) 		2618005000NRG23030120230305721 03/01/2023 Sandeep Kaur 2618005WL013160 Sandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716966310 SANDEEP KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
421 KHERA PB-18-005-039-001/309
(JHAM PUR) 		2618005000NRG23030120230305722 03/01/2023 Manjeet Kaur 2618005WL013160 Manjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716966314 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
422 KHERA PB-18-005-039-001/313
(JHAM PUR) 		2618005000NRG23030120230305723 03/01/2023 salim shah 2618005WL013160 salim shah 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716966309 SALIM SHAH S O RAHIMDIN PUNJAB GRAMIN BANK(607138)
423 KHERA PB-18-005-039-001/334
(JHAM PUR) 		2618005000NRG23030120230305725 03/01/2023 Parkas singh 2618005WL013160 Parkas singh 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716966311 PARKAS SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
424 KHERA PB-18-005-039-001/364
(JHAM PUR) 		2618005000NRG23030120230305728 03/01/2023 Jagir kaur 2618005WL013160 Jagir kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716966382 JAGIR KAUR W/O SH. BALBIR SINGH PUNJAB NATIONAL BANK(508568)
425 KHERA PB-18-005-039-001/71
(JHAM PUR) 		2618005000NRG23030120230305729 03/01/2023 laxmi 2618005WL013160 laxmi 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716966401 JIT SINGH PUNJAB GRAMIN BANK(607138)
426 KHERA PB-18-005-041-001/22
(KALE MAJRA) 		2618005000NRG23030120230305734 03/01/2023 BALWINDER SINGH 2618005WL013161 BALWINDER SINGH 00352 PUNB0PGB003 1410 1410 Rejected 06/01/2023 7716965919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 KHERA PB-18-005-050-001/52
(MANU PUR) 		2618005000NRG23030120230305748 03/01/2023 Mohkam Singh 2618005WL013162 Mohkam Singh 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716966315 MR MOHKAM SINGH STATE BANK OF INDIA(508548)
428 KHERA PB-18-005-054-001/51
(MEHTAB GARH) 		2618005000NRG23030120230305771 03/01/2023 Jasvir kaur 2618005WL013163 Jasvir kaur 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716966218 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
429 KHERA PB-18-005-054-001/66
(MEHTAB GARH) 		2618005000NRG23030120230305776 03/01/2023 Manjit Kaur 2618005WL013163 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716966224 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
430 KHERA PB-18-005-059-001/20
(NARAINA) 		2618005000NRG23030120230305783 03/01/2023 Charn Kaur 2618005WL013165 Charn Kaur 00352 PUNB0PGB003 1128 1128 Processed 06/01/2023 7716966208 CHARAN KAUR W O NIDHAN SINGH PUNJAB GRAMIN BANK(607138)
431 KHERA PB-18-005-059-001/30
(NARAINA) 		2618005000NRG23030120230305792 03/01/2023 narinder kaur 2618005WL013165 narinder kaur 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7716965928 Mrs. NARINDER KAUR INDIAN BANK(607105)
432 KHERA PB-18-005-059-001/66
(NARAINA) 		2618005000NRG23030120230305805 03/01/2023 Babli Rani 2618005WL013165 Babli Rani 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716966223 BABLI RANI W/O SONI SINGH PUNJAB GRAMIN BANK(607138)
433 KHERA PB-18-005-063-001/155
(PATTON) 		2618005000NRG23030120230305860 03/01/2023 Jaspreet Kaur 2618005WL013168 Jaspreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716966275 JASPREET KAUR W/O SIKANDER SINGH PUNJAB & SIND BANK(607087)
434 KHERA PB-18-005-063-001/159
(PATTON) 		2618005000NRG23030120230305861 03/01/2023 Gurpreet Kaur 2618005WL013168 Gurpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716966383 MRS GURPREET KAUR DO SURJIT SINGH STATE BANK OF INDIA(508548)
435 KHERA PB-18-005-063-001/169
(PATTON) 		2618005000NRG23030120230305864 03/01/2023 Dilbag Singh 2618005WL013168 Dilbag Singh 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716966385 DILBAG SINGH S/O AJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
436 KHERA PB-18-005-063-001/94
(PATTON) 		2618005000NRG23030120230305531 03/01/2023 Baljit Kaur 2618005WL013151 Baljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716965842 BALJEET KAUR WO HARCHAND SINGH UCO BANK(607066)
437 KHERA PB-18-005-063-001/97
(PATTON) 		2618005000NRG23030120230305533 03/01/2023 Sunita 2618005WL013151 Sunita 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716966363 SUNITA RANI W O KAMALJIT SINGH PUNJAB GRAMIN BANK(607138)
438 KHERA PB-18-005-065-001/124
(PAWALA) 		2618005000NRG23030120230306490 03/01/2023 Manjit Kaur 2618005WL013210 Manjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716965844 MANJIT KAUR W O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
439 KHERA PB-18-005-065-001/136
(PAWALA) 		2618005000NRG23030120230306497 03/01/2023 Deep kaur 2618005WL013210 Deep kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716965856 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
440 KHERA PB-18-005-065-001/144
(PAWALA) 		2618005000NRG23030120230306501 03/01/2023 Naresh Kumar 2618005WL013210 Naresh Kumar 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716965863 NARESH KUMAR S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
441 KHERA PB-18-005-065-001/160
(PAWALA) 		2618005000NRG23030120230306504 03/01/2023 Soma Rani 2618005WL013210 Soma Rani 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716965858 SOMA RANI W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
442 KHERA PB-18-005-065-001/164
(PAWALA) 		2618005000NRG23030120230306505 03/01/2023 Rajinder Kaur 2618005WL013210 Rajinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716965870 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
443 KHERA PB-18-005-065-001/182
(PAWALA) 		2618005000NRG23030120230306508 03/01/2023 mukhtiar kaur 2618005WL013210 mukhtiar kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716966366 MUKHTIAR KAUR W O CHARAN DASS PUNJAB GRAMIN BANK(607138)
444 KHERA PB-18-005-065-001/185
(PAWALA) 		2618005000NRG23030120230306509 03/01/2023 Amarjit Singh 2618005WL013210 Amarjit Singh 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716966413 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
445 KHERA PB-18-005-065-001/215
(PAWALA) 		2618005000NRG23030120230306513 03/01/2023 Sandeep Kaur 2618005WL013210 Sandeep Kaur 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716966209 SANDEEP KAUR W/O SATPAL PUNJAB GRAMIN BANK(607138)
446 KHERA PB-18-005-065-001/291
(PAWALA) 		2618005000NRG23030120230306520 03/01/2023 Gian Chand 2618005WL013210 Gian Chand 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716965840 GIAN CHAND S O FAQIR CHAND PUNJAB GRAMIN BANK(607138)
447 KHERA PB-18-005-065-001/304
(PAWALA) 		2618005000NRG23030120230306524 03/01/2023 shamsher kaur 2618005WL013210 shamsher kaur 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716966375 SHAMSHER KAUR W/O SINDER LAL PUNJAB GRAMIN BANK(607138)
448 KHERA PB-18-005-065-001/316
(PAWALA) 		2618005000NRG23030120230306525 03/01/2023 kulwinder kaur 2618005WL013210 kulwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716966377 KULWINDER KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
449 KHERA PB-18-005-065-001/324
(PAWALA) 		2618005000NRG23030120230306527 03/01/2023 Kuldeep singh 2618005WL013210 Kuldeep singh 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716966372 KULDEEP SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
450 KHERA PB-18-005-065-001/33
(PAWALA) 		2618005000NRG23030120230305534 03/01/2023 mandeep kaur 2618005WL013151 mandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716966274 MANDEEP KAUR WO BIR DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
451 KHERA PB-18-005-065-001/332
(PAWALA) 		2618005000NRG23030120230306530 03/01/2023 balbir singh 2618005WL013210 balbir singh 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716965829 BALBIR SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
452 KHERA PB-18-005-065-001/336
(PAWALA) 		2618005000NRG23030120230306532 03/01/2023 navita devi 2618005WL013210 navita devi 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716966378 NAVITA DEVI W/O SURINDER RAI PUNJAB GRAMIN BANK(607138)
453 KHERA PB-18-005-065-001/351
(PAWALA) 		2618005000NRG23030120230306533 03/01/2023 Harwinder Kaur 2618005WL013210 Harwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716966416 HARWINDER KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
454 KHERA PB-18-005-065-001/353
(PAWALA) 		2618005000NRG23030120230306535 03/01/2023 Parvinder Kaur 2618005WL013210 Parvinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716966381 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
455 KHERA PB-18-005-065-001/355
(PAWALA) 		2618005000NRG23030120230306536 03/01/2023 Manchit Paswan 2618005WL013210 Manchit Paswan 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716966386 MR MANACHIT PASWAN STATE BANK OF INDIA(508548)
456 KHERA PB-18-005-065-001/358
(PAWALA) 		2618005000NRG23030120230306537 03/01/2023 Bimla Devi 2618005WL013210 Bimla Devi 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716966364 BIMLA DEVI W O S BANT SINGH PUNJAB GRAMIN BANK(607138)
457 KHERA PB-18-005-065-001/361
(PAWALA) 		2618005000NRG23030120230306538 03/01/2023 Surinder Kaur 2618005WL013210 Surinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716965841 SURINDER KAUR WO DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
458 KHERA PB-18-005-065-001/365
(PAWALA) 		2618005000NRG23030120230306539 03/01/2023 Gurpreet kaur 2618005WL013210 Gurpreet kaur 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716966371 Mrs. Gurpreet Kaur INDIAN BANK(607105)
459 KHERA PB-18-005-065-001/37
(PAWALA) 		2618005000NRG23030120230306540 03/01/2023 Kulwant Kaur 2618005WL013210 Kulwant Kaur 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716966264 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
460 KHERA PB-18-005-065-001/374
(PAWALA) 		2618005000NRG23030120230306541 03/01/2023 Tarsem lal 2618005WL013210 Tarsem lal 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716966384 TARSEM LAL AIRTEL PAYMENTS BANK LIMITED(990288)
461 KHERA PB-18-005-065-001/376
(PAWALA) 		2618005000NRG23030120230306542 03/01/2023 Manpreet Kaur 2618005WL013210 Manpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716966367 MANPRET KAUR BALVIR SINGH PUNJAB GRAMIN BANK(607138)
462 KHERA PB-18-005-065-001/377
(PAWALA) 		2618005000NRG23030120230306543 03/01/2023 Sadha Singh 2618005WL013210 Sadha Singh 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716965826 MR SADHA SINGH STATE BANK OF INDIA(508548)
463 KHERA PB-18-005-065-001/381
(PAWALA) 		2618005000NRG23030120230306544 03/01/2023 Lakhwinder Kaur 2618005WL013210 Lakhwinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716966414 LAKHWINDER KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
464 KHERA PB-18-005-065-001/93
(PAWALA) 		2618005000NRG23030120230306554 03/01/2023 SARWAN SINGH 2618005WL013210 SARWAN SINGH 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716965836 SARWAN SINGH PUNJAB GRAMIN BANK(607138)
465 KHERA PB-18-005-065-001/95
(PAWALA) 		2618005000NRG23030120230306555 03/01/2023 Jarnail Kaur 2618005WL013210 Jarnail Kaur 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716965834 JARNAIL KAUR W O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
466 KHERA PB-18-005-081-001/111
(TAJ PURA) 		2618005000NRG23030120230305871 03/01/2023 Kavita 2618005WL013169 Kavita 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716966313 Kavita PUNJAB & SIND BANK(607087)
467 KHERA PB-18-005-081-001/126
(TAJ PURA) 		2618005000NRG23030120230305876 03/01/2023 Sukhwinder Kaur 2618005WL013169 Sukhwinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716966415 SUKHWINDER KAUR AXIS BANK(607153)
468 KHERA PB-18-005-081-001/26
(TAJ PURA) 		2618005000NRG23030120230306212 03/01/2023 Harpreet Kaur 2618005WL013186 Harpreet Kaur 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716965951 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
469 KHERA PB-18-005-084-001/60
(KHAN PUR) 		2618005000NRG23030120230306835 03/01/2023 Bimla Kaur 2618005WL013221 Bimla Kaur 00352 PUNB0PGB003 2820 2820 Processed 06/01/2023 7716966362 BIMAL KAUR CANARA BANK(508532)
SubTotal 194580 194580
470 KHERA PB-18-005-001-001/89
(ANAIT PUR) 		2618005000NRG23030120230305915 03/01/2023 Gurnam Kaur 2618005WL013170 Gurnam Kaur 00354 PUNB0042800 564 564 Processed 06/01/2023 7716966245 GURNAM KAUR W/O HACHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
471 KHERA PB-18-005-080-001/37
(SHAMSHER NAGAR) 		2618005000NRG23030120230305921 03/01/2023 Harbans singh 2618005WL013170 Harbans singh 00354 PUNB0042800 1128 1128 Processed 06/01/2023 7716966244 HARBANS SINGH S/O HARARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
472 KHERA PB-18-005-080-001/38
(SHAMSHER NAGAR) 		2618005000NRG23030120230305922 03/01/2023 Kamaljit Kaur 2618005WL013170 Kamaljit Kaur 00354 PUNB0042800 1128 1128 Processed 06/01/2023 7716966246 KAMALJIT KAUR W O GURWINDER SINGH BANK OF BARODA(606985)
SubTotal 2820 2820
473 KHERA PB-18-005-013-001/10
(BALAHRI KALAN) 		2618005000NRG23030120230305535 03/01/2023 mandeep kaur 2618005WL013152 mandeep kaur 00354 PUNB0059800 2538 2538 Processed 06/01/2023 7716966392 MANDEEP KAUR ICICI BANK LTD(508534)
474 KHERA PB-18-005-013-001/170
(BALAHRI KALAN) 		2618005000NRG23030120230305544 03/01/2023 SURJIT KAUR 2618005WL013152 SURJIT KAUR 00354 PUNB0059800 2256 2256 Processed 06/01/2023 7716966305 SURJEET KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
475 KHERA PB-18-005-013-001/185
(BALAHRI KALAN) 		2618005000NRG23030120230305549 03/01/2023 BALJINDER KAUR 2618005WL013152 BALJINDER KAUR 00354 PUNB0059800 1974 1974 Processed 06/01/2023 7716966304 BALJINDER KAUR PMJDY W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
476 KHERA PB-18-005-013-001/188
(BALAHRI KALAN) 		2618005000NRG23030120230305550 03/01/2023 KARAMJIT KAUR 2618005WL013152 KARAMJIT KAUR 00354 PUNB0059800 2538 2538 Processed 06/01/2023 7716966303 KARAMJIT KAUR PMJDY W O JANG SINGH PUNJAB GRAMIN BANK(607138)
477 KHERA PB-18-005-013-001/196
(BALAHRI KALAN) 		2618005000NRG23030120230305551 03/01/2023 Surinder Kaur 2618005WL013152 Surinder Kaur 00354 PUNB0059800 2538 2538 Processed 06/01/2023 7716966390 SURINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
478 KHERA PB-18-005-013-001/213
(BALAHRI KALAN) 		2618005000NRG23030120230305553 03/01/2023 Harpreet Kaur 2618005WL013152 Harpreet Kaur 00354 PUNB0059800 2538 2538 Processed 06/01/2023 7716966306 HARPREET KAUR W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
479 KHERA PB-18-005-013-001/47
(BALAHRI KALAN) 		2618005000NRG23030120230305525 03/01/2023 Surmukh Singh 2618005WL013150 Surmukh Singh 00354 PUNB0059800 1410 1410 Processed 06/01/2023 7716966394 SURMUKH SINGH ICICI BANK LTD(508534)
480 KHERA PB-18-005-031-001/167
(GADHERA) 		2618005000NRG23030120230305663 03/01/2023 jaswinder kaur 2618005WL013157 jaswinder kaur 00354 PUNB0059800 1974 1974 Processed 06/01/2023 7716966254 JASWINDER KAUR ICICI BANK LTD(508534)
481 KHERA PB-18-005-031-001/167
(GADHERA) 		2618005000NRG23030120230305662 03/01/2023 jaswinder kaur 2618005WL013157 jaswinder kaur 00354 PUNB0059800 1692 1692 Processed 06/01/2023 7716966253 JASWINDER KAUR ICICI BANK LTD(508534)
482 KHERA PB-18-005-031-001/2
(GADHERA) 		2618005000NRG23030120230305666 03/01/2023 Sanjay Singh 2618005WL013157 Sanjay Singh 00354 PUNB0059800 1410 1410 Processed 06/01/2023 7716966295 SANJA SINGH BANK OF INDIA(508505)
483 KHERA PB-18-005-031-001/2
(GADHERA) 		2618005000NRG23030120230305665 03/01/2023 Sanjay Singh 2618005WL013157 Sanjay Singh 00354 PUNB0059800 1974 1974 Processed 06/01/2023 7716966294 SANJA SINGH BANK OF INDIA(508505)
484 KHERA PB-18-005-031-001/222
(GADHERA) 		2618005000NRG23030120230305668 03/01/2023 Charnjit Kaur 2618005WL013157 Charnjit Kaur 00354 PUNB0059800 846 846 Processed 06/01/2023 7716966302 CHARNJIT KAUR ICICI BANK LTD(508534)
485 KHERA PB-18-005-031-001/222
(GADHERA) 		2618005000NRG23030120230305667 03/01/2023 Charnjit Kaur 2618005WL013157 Charnjit Kaur 00354 PUNB0059800 1692 1692 Processed 06/01/2023 7716966301 CHARNJIT KAUR ICICI BANK LTD(508534)
486 KHERA PB-18-005-031-001/85
(GADHERA) 		2618005000NRG23030120230305678 03/01/2023 Harjit Kaur 2618005WL013157 Harjit Kaur 00354 PUNB0059800 1692 1692 Processed 06/01/2023 7716966297 HARJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
487 KHERA PB-18-005-031-001/85
(GADHERA) 		2618005000NRG23030120230305677 03/01/2023 Harjit Kaur 2618005WL013157 Harjit Kaur 00354 PUNB0059800 1974 1974 Processed 06/01/2023 7716966296 HARJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
488 KHERA PB-18-005-031-001/87
(GADHERA) 		2618005000NRG23030120230305680 03/01/2023 Baljinder Kaur 2618005WL013157 Baljinder Kaur 00354 PUNB0059800 1974 1974 Processed 06/01/2023 7716966299 BALJINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
489 KHERA PB-18-005-031-001/87
(GADHERA) 		2618005000NRG23030120230305679 03/01/2023 Baljinder Kaur 2618005WL013157 Baljinder Kaur 00354 PUNB0059800 1692 1692 Processed 06/01/2023 7716966298 BALJINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
490 KHERA PB-18-005-034-001/139
(HINDU PUR) 		2618005000NRG23030120230305696 03/01/2023 Rajinder Singh 2618005WL013159 Rajinder Singh 00354 PUNB0059800 1692 1692 Processed 06/01/2023 7716966284 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
491 KHERA PB-18-005-034-001/14
(HINDU PUR) 		2618005000NRG23030120230305697 03/01/2023 Kirna 2618005WL013159 Kirna 00354 PUNB0059800 282 282 Processed 06/01/2023 7716966335 KIRAN KAUR W/O HARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
492 KHERA PB-18-005-034-001/43
(HINDU PUR) 		2618005000NRG23030120230305699 03/01/2023 Rajinder Singh 2618005WL013159 Rajinder Singh 00354 PUNB0059800 1692 1692 Processed 06/01/2023 7716966393 RAJINDER SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
493 KHERA PB-18-005-034-001/56
(HINDU PUR) 		2618005000NRG23030120230305700 03/01/2023 Kiranjit kaur 2618005WL013159 Kiranjit kaur 00354 PUNB0059800 282 282 Processed 06/01/2023 7716966300 KIRANJIT KAUR W/O HARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
494 KHERA PB-18-005-034-001/58
(HINDU PUR) 		2618005000NRG23030120230305701 03/01/2023 karmjit kaur 2618005WL013159 karmjit kaur 00354 PUNB0059800 1692 1692 Processed 06/01/2023 7716966251 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
495 KHERA PB-18-005-034-001/75
(HINDU PUR) 		2618005000NRG23030120230305703 03/01/2023 Swaranjit Kaur 2618005WL013159 Swaranjit Kaur 00354 PUNB0059800 846 846 Processed 06/01/2023 7716966249 SWARANJIT KAUR W/O BALVIRSA SINGH PUNJAB NATIONAL BANK(508568)
496 KHERA PB-18-005-034-001/9
(HINDU PUR) 		2618005000NRG23030120230305704 03/01/2023 Maya Rani 2618005WL013159 Maya Rani 00354 PUNB0059800 282 282 Processed 06/01/2023 7716966336 MAYA RANI W/O MANOHAR NATH PUNJAB NATIONAL BANK(508568)
497 KHERA PB-18-005-035-001/91
(HANSALI) 		2618005000NRG23030120230305691 03/01/2023 Indro 2618005WL013158 Indro 00354 PUNB0059800 2538 2538 Processed 06/01/2023 7716966293 INDRO DEVI W O AMBA RAM PUNJAB GRAMIN BANK(607138)
498 KHERA PB-18-005-041-001/54
(KALE MAJRA) 		2618005000NRG23030120230305740 03/01/2023 Randhir Kaur 2618005WL013161 Randhir Kaur 00354 PUNB0059800 1410 1410 Processed 06/01/2023 7716966286 SMT.RANDHIR KAUR & C.D.P.O. KHERA PUNJAB NATIONAL BANK(508568)
499 KHERA PB-18-005-049-001/102
(MANHERA JATAN) 		2618005000NRG23030120230305951 03/01/2023 paramjeet kaur 2618005WL013173 paramjeet kaur 00354 PUNB0059800 1974 1974 Processed 06/01/2023 7716966282 PARMJIT KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
500 KHERA PB-18-005-049-001/105
(MANHERA JATAN) 		2618005000NRG23030120230305952 03/01/2023 HARBANS KAUR 2618005WL013173 HARBANS KAUR 00354 PUNB0059800 1410 1410 Processed 06/01/2023 7716966391 HARBANS KAUR PUNJAB & SIND BANK(607087)
501 KHERA PB-18-005-049-001/16
(MANHERA JATAN) 		2618005000NRG23030120230305954 03/01/2023 Hansraj 2618005WL013173 Hansraj 00354 PUNB0059800 1974 1974 Processed 06/01/2023 7716966285 HANS RAJ & CDPO PUNJAB NATIONAL BANK(508568)
502 KHERA PB-18-005-049-001/16
(MANHERA JATAN) 		2618005000NRG23030120230305955 03/01/2023 Kulwinder kaur 2618005WL013173 Kulwinder kaur 00354 PUNB0059800 1974 1974 Processed 06/01/2023 7716966287 KULWINDER KAUR PUNJAB & SIND BANK(607087)
503 KHERA PB-18-005-049-001/44
(MANHERA JATAN) 		2618005000NRG23030120230305961 03/01/2023 Jaswinder Kaur 2618005WL013173 Jaswinder Kaur 00354 PUNB0059800 564 564 Processed 06/01/2023 7716966291 JASWINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
504 KHERA PB-18-005-049-001/50
(MANHERA JATAN) 		2618005000NRG23030120230305962 03/01/2023 Didar Singh 2618005WL013173 Didar Singh 00354 PUNB0059800 1692 1692 Processed 06/01/2023 7716966248 DIDAR SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
505 KHERA PB-18-005-049-001/52
(MANHERA JATAN) 		2618005000NRG23030120230305963 03/01/2023 gurmeet kaur 2618005WL013173 gurmeet kaur 00354 PUNB0059800 1974 1974 Processed 06/01/2023 7716966289 GURMIT KAUR PUNJAB & SIND BANK(607087)
506 KHERA PB-18-005-049-001/53
(MANHERA JATAN) 		2618005000NRG23030120230305964 03/01/2023 mimo devi 2618005WL013173 mimo devi 00354 PUNB0059800 1974 1974 Processed 06/01/2023 7716966290 MEMO RANI PUNJAB & SIND BANK(607087)
507 KHERA PB-18-005-049-001/81
(MANHERA JATAN) 		2618005000NRG23030120230305967 03/01/2023 manjit kaur 2618005WL013173 manjit kaur 00354 PUNB0059800 1692 1692 Processed 06/01/2023 7716966252 MANJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
508 KHERA PB-18-005-049-001/91
(MANHERA JATAN) 		2618005000NRG23030120230305968 03/01/2023 harbans singh 2618005WL013173 harbans singh 00354 PUNB0059800 1692 1692 Processed 06/01/2023 7716966307 HARBANS SINGH SADHU SINGH PUNJAB NATIONAL BANK(508568)
509 KHERA PB-18-005-049-001/98
(MANHERA JATAN) 		2618005000NRG23030120230305970 03/01/2023 naro devi 2618005WL013173 naro devi 00354 PUNB0059800 1974 1974 Processed 06/01/2023 7716966292 NARO WO DESH RAJ PUNJAB & SIND BANK(607087)
510 KHERA PB-18-005-054-001/2
(MEHTAB GARH) 		2618005000NRG23030120230305762 03/01/2023 Karanveer Kaur 2618005WL013163 Karanveer Kaur 00354 PUNB0059800 1410 1410 Processed 06/01/2023 7716966283 KARANVEER KAUR RO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
511 KHERA PB-18-005-069-001/156
(RAMPUR) 		2618005000NRG23030120230306575 03/01/2023 Paramjeet Kaur 2618005WL013212 Paramjeet Kaur 00354 PUNB0059800 1974 1974 Processed 06/01/2023 7716966247 PARAMJEET KAUR W O BALDEV SINGH BANK OF BARODA(606985)
512 KHERA PB-18-005-069-001/198
(RAMPUR) 		2618005000NRG23030120230306583 03/01/2023 Parmjit Kaur 2618005WL013212 Parmjit Kaur 00354 PUNB0059800 1974 1974 Processed 06/01/2023 7716966334 PARAMJIT KAUR D/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
513 KHERA PB-18-005-069-001/199
(RAMPUR) 		2618005000NRG23030120230306584 03/01/2023 Nirmal Kaur 2618005WL013212 Nirmal Kaur 00354 PUNB0059800 1974 1974 Processed 06/01/2023 7716966250 NIRMAL KAUR HDFC BANK LTD(607152)
514 KHERA PB-18-005-078-001/154
(SAMPELA) 		2618005000NRG23030120230305931 03/01/2023 Multan singh 2618005WL013171 Multan singh 00354 PUNB0059800 2538 2538 Processed 06/01/2023 7716966353 MULTAN SINGH PUNJAB & SIND BANK(607087)
515 KHERA PB-18-005-081-001/97
(TAJ PURA) 		2618005000NRG23030120230306218 03/01/2023 Parwinder Kaur 2618005WL013186 Parwinder Kaur 00354 PUNB0059800 2256 2256 Processed 06/01/2023 7716966288 PARWINDER KAUR D/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 74448 74448
516 KHERA PB-18-005-021-001/333
(CHUNNI KHURD) 		2618005000NRG23030120230306730 03/01/2023 Sukhwinder Kaur 2618005WL013219 Sukhwinder Kaur 00354 PUNB0064510 1692 1692 Processed 06/01/2023 7716966359 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
517 KHERA PB-18-005-021-001/81
(CHUNNI KHURD) 		2618005000NRG23030120230306736 03/01/2023 Balwinder Kaur 2618005WL013219 Balwinder Kaur 00354 PUNB0064510 1410 1410 Processed 06/01/2023 7716966358 BALWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
518 KHERA PB-18-005-050-001/90
(MANU PUR) 		2618005000NRG23030120230305757 03/01/2023 swaran kaur 2618005WL013162 swaran kaur 00354 PUNB0064510 1974 1974 Processed 06/01/2023 7716966337 SAWRAN KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
519 KHERA PB-18-005-066-001/48
(PATARSI KHURD) 		2618005000NRG23030120230305840 03/01/2023 Gurpreet Singh 2618005WL013167 Gurpreet Singh 00354 PUNB0128000 1974 1974 Processed 06/01/2023 7716966348 GURPREET SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
520 KHERA PB-18-005-066-001/56
(PATARSI KHURD) 		2618005000NRG23030120230305843 03/01/2023 Sinder Kaur 2618005WL013167 Sinder Kaur 00354 PUNB0128000 282 282 Processed 06/01/2023 7716966349 SINDER KAUR W-O PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
521 KHERA PB-18-005-022-001/237
(CHUNNI KALAN) 		2618005000NRG23030120230306761 03/01/2023 Ajit Singh 2618005WL013219 Ajit Singh 00354 PUNB0137710 1692 1692 Processed 06/01/2023 7716966357 AJIT SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
522 KHERA PB-18-005-022-001/302
(CHUNNI KALAN) 		2618005000NRG23030120230306780 03/01/2023 Maya 2618005WL013219 Maya 00354 PUNB0137710 1692 1692 Processed 06/01/2023 7716966351 MAYA W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
523 KHERA PB-18-005-039-001/32
(JHAM PUR) 		2618005000NRG23030120230305724 03/01/2023 jaswinder kaur 2618005WL013160 jaswinder kaur 00354 PUNB0137710 1974 1974 Processed 06/01/2023 7716966350 JASWINDER KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
524 KHERA PB-18-005-063-001/16
(PATTON) 		2618005000NRG23030120230305862 03/01/2023 Lakhwinder Singh 2618005WL013168 Lakhwinder Singh 00354 PUNB0137710 1974 1974 Processed 06/01/2023 7716966352 LAKHWINDER SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
525 KHERA PB-18-005-078-001/107
(SAMPELA) 		2618005000NRG23030120230305924 03/01/2023 Amandeep Kaur 2618005WL013171 Amandeep Kaur 00354 PUNB0137710 2256 2256 Processed 06/01/2023 7716966354 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
526 KHERA PB-18-005-078-001/113
(SAMPELA) 		2618005000NRG23030120230305925 03/01/2023 Rupinder Kaur 2618005WL013171 Rupinder Kaur 00354 PUNB0137710 564 564 Processed 06/01/2023 7716966356 RUPINDER KAUR PUNJAB & SIND BANK(607087)
527 KHERA PB-18-005-078-001/19
(SAMPELA) 		2618005000NRG23030120230305934 03/01/2023 Charnjit Singh 2618005WL013171 Charnjit Singh 00354 PUNB0137710 2538 2538 Processed 06/01/2023 7716966355 CHARANJIT SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
528 KHERA PB-18-005-081-001/121
(TAJ PURA) 		2618005000NRG23030120230305875 03/01/2023 Harpreet Kaur 2618005WL013169 Harpreet Kaur 00354 PUNB0137710 2256 2256 Processed 06/01/2023 7716966387 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14946 14946
529 KHERA PB-18-005-059-001/81
(NARAINA) 		2618005000NRG23030120230305809 03/01/2023 Dilbag Singh 2618005WL013165 Dilbag Singh 00354 PUNB0202410 2256 2256 Processed 06/01/2023 7716965892 DILBAG SINGH S/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
530 KHERA PB-18-005-027-001/192
(DAFERA) 		2618005000NRG23030120230306814 03/01/2023 Mandeep Singh 2618005WL013220 Mandeep Singh 00354 PUNB0524810 2256 2256 Processed 06/01/2023 7716966322 MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
531 KHERA PB-18-005-069-001/207
(RAMPUR) 		2618005000NRG23030120230306589 03/01/2023 Hardeep Singh 2618005WL013212 Hardeep Singh 00354 PUNB0785300 1974 1974 Processed 06/01/2023 7716966361 HARDEEP SINGH S O SURINDER SINGH BANK OF BARODA(606985)
SubTotal 1974 1974
532 KHERA PB-18-005-013-001/269
(BALAHRI KALAN) 		2618005000NRG23030120230305518 03/01/2023 Jasvir Kaur 2618005WL013150 Jasvir Kaur 00415 SBIN0017014 2538 2538 Processed 06/01/2023 7716966079 JASVIR KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
533 KHERA PB-18-005-034-001/129
(HINDU PUR) 		2618005000NRG23030120230305694 03/01/2023 Amamdeep Singh 2618005WL013159 Amamdeep Singh 00415 SBIN0017014 846 846 Processed 06/01/2023 7716965893 AMANDEEP SINGH & MANJIT KAUR PUNJAB NATIONAL BANK(508568)
534 KHERA PB-18-005-063-001/164
(PATTON) 		2618005000NRG23030120230305863 03/01/2023 Jasvir kaur 2618005WL013168 Jasvir kaur 00415 SBIN0017014 1974 1974 Processed 06/01/2023 7716965894 JASVIR KAUR PUNJAB & SIND BANK(607087)
535 KHERA PB-18-005-069-001/177
(RAMPUR) 		2618005000NRG23030120230306578 03/01/2023 Parmjit Kaur 2618005WL013212 Parmjit Kaur 00415 SBIN0017014 1692 1692 Processed 06/01/2023 7716966081 PARMJIT KAUR WO RAGHVIR SINGH BANK OF INDIA(508505)
536 KHERA PB-18-005-069-001/87
(RAMPUR) 		2618005000NRG23030120230306622 03/01/2023 Kirandeep Kaur 2618005WL013212 Kirandeep Kaur 00415 SBIN0017014 1974 1974 Processed 06/01/2023 7716966080 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 9024 9024
537 KHERA PB-18-005-044-001/60
(Guru Nank Nagar) 		2618005000NRG23030120230306144 03/01/2023 Bholi Rani 2618005WL013182 Bholi Rani 00415 SBIN0050087 1974 1974 Processed 06/01/2023 7716966206 BHOLI RANI CANARA BANK(508532)
538 KHERA PB-18-005-080-001/32
(SHAMSHER NAGAR) 		2618005000NRG23030120230305919 03/01/2023 rattan singh 2618005WL013170 rattan singh 00415 SBIN0050087 1128 1128 Processed 06/01/2023 7716966269 RATTAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 3102 3102
539 KHERA PB-18-005-021-001/175
(CHUNNI KHURD) 		2618005000NRG23030120230306716 03/01/2023 SEEMA RANI 2618005WL013219 SEEMA RANI 00415 SBIN0050131 1128 1128 Rejected 06/01/2023 7716966170 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
540 KHERA PB-18-005-021-001/230
(CHUNNI KHURD) 		2618005000NRG23030120230306721 03/01/2023 PAL KAUR 2618005WL013219 PAL KAUR 00415 SBIN0050131 1692 1692 Processed 06/01/2023 7716966082 Mrs. PAL KAUR BANK OF MAHARASHTRA(607387)
541 KHERA PB-18-005-021-001/25
(CHUNNI KHURD) 		2618005000NRG23030120230306724 03/01/2023 prem kaur 2618005WL013219 prem kaur 00415 SBIN0050131 564 564 Processed 06/01/2023 7716966144 MRS PREM KAUR PLA 4258 STATE BANK OF INDIA(508548)
542 KHERA PB-18-005-021-001/347
(CHUNNI KHURD) 		2618005000NRG23030120230306731 03/01/2023 sarbjit kaur 2618005WL013219 sarbjit kaur 00415 SBIN0050131 1692 1692 Processed 06/01/2023 7716966204 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
543 KHERA PB-18-005-022-001/100
(CHUNNI KALAN) 		2618005000NRG23030120230306738 03/01/2023 MANJIT KAUR 2618005WL013219 MANJIT KAUR 00415 SBIN0050131 1692 1692 Processed 06/01/2023 7716966165 Mrs. MANJEET KAUR BANK OF MAHARASHTRA(607387)
544 KHERA PB-18-005-022-001/102
(CHUNNI KALAN) 		2618005000NRG23030120230306739 03/01/2023 JASWINDER KAUR 2618005WL013219 JASWINDER KAUR 00415 SBIN0050131 1692 1692 Processed 06/01/2023 7716966145 JASWINDER KAUR CANARA BANK(508532)
545 KHERA PB-18-005-022-001/108
(CHUNNI KALAN) 		2618005000NRG23030120230306741 03/01/2023 JASPAL KAUR 2618005WL013219 JASPAL KAUR 00415 SBIN0050131 1692 1692 Processed 06/01/2023 7716966205 Mrs. PAL KAUR BANK OF MAHARASHTRA(607387)
546 KHERA PB-18-005-022-001/114
(CHUNNI KALAN) 		2618005000NRG23030120230306743 03/01/2023 ROSHNI DEVI 2618005WL013219 ROSHNI DEVI 00415 SBIN0050131 1692 1692 Processed 06/01/2023 7716966146 Mrs. ROSHNI DEVI BANK OF MAHARASHTRA(607387)
547 KHERA PB-18-005-022-001/115
(CHUNNI KALAN) 		2618005000NRG23030120230306744 03/01/2023 SASHI 2618005WL013219 SASHI 00415 SBIN0050131 282 282 Processed 06/01/2023 7716966147 SHASI WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
548 KHERA PB-18-005-022-001/144
(CHUNNI KALAN) 		2618005000NRG23030120230306747 03/01/2023 KARAMJIT KAUR 2618005WL013219 KARAMJIT KAUR 00415 SBIN0050131 1692 1692 Processed 06/01/2023 7716966148 KARAMJIT KAUR CANARA BANK(508532)
549 KHERA PB-18-005-022-001/169
(CHUNNI KALAN) 		2618005000NRG23030120230306749 03/01/2023 nassib kaur 2618005WL013219 nassib kaur 00415 SBIN0050131 1692 1692 Rejected 06/01/2023 7716966331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 KHERA PB-18-005-022-001/220
(CHUNNI KALAN) 		2618005000NRG23030120230306755 03/01/2023 pritpal singh 2618005WL013219 pritpal singh 00415 SBIN0050131 1692 1692 Processed 06/01/2023 7716966010 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
551 KHERA PB-18-005-022-001/229
(CHUNNI KALAN) 		2618005000NRG23030120230306757 03/01/2023 Amar Kaur 2618005WL013219 Amar Kaur 00415 SBIN0050131 1692 1692 Processed 06/01/2023 7716966046 MRS AMAR KAUR STATE BANK OF INDIA(508548)
552 KHERA PB-18-005-022-001/232
(CHUNNI KALAN) 		2618005000NRG23030120230306759 03/01/2023 Parmjeet Kaur 2618005WL013219 Parmjeet Kaur 00415 SBIN0050131 1692 1692 Processed 06/01/2023 7716966061 PARMJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
553 KHERA PB-18-005-022-001/236
(CHUNNI KALAN) 		2618005000NRG23030120230306760 03/01/2023 Kuljeet Kaur 2618005WL013219 Kuljeet Kaur 00415 SBIN0050131 1692 1692 Processed 06/01/2023 7716966167 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
554 KHERA PB-18-005-022-001/248
(CHUNNI KALAN) 		2618005000NRG23030120230306764 03/01/2023 Gurmeet Singh 2618005WL013219 Gurmeet Singh 00415 SBIN0050131 1692 1692 Processed 06/01/2023 7716966105 GURMIT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
555 KHERA PB-18-005-022-001/254
(CHUNNI KALAN) 		2618005000NRG23030120230306768 03/01/2023 Kulwinder Kaur 2618005WL013219 Kulwinder Kaur 00415 SBIN0050131 1692 1692 Processed 06/01/2023 7716966045 KULWINDER KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
556 KHERA PB-18-005-022-001/330
(CHUNNI KALAN) 		2618005000NRG23030120230306783 03/01/2023 Rajwinder Singh 2618005WL013219 Rajwinder Singh 00415 SBIN0050131 1692 1692 Processed 06/01/2023 7716966277 Rajwinder Singh PUNJAB & SIND BANK(607087)
557 KHERA PB-18-005-022-001/42
(CHUNNI KALAN) 		2618005000NRG23030120230306788 03/01/2023 Malkeet Kaur 2618005WL013219 Malkeet Kaur 00415 SBIN0050131 1692 1692 Processed 06/01/2023 7716966014 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
558 KHERA PB-18-005-022-001/99
(CHUNNI KALAN) 		2618005000NRG23030120230306789 03/01/2023 MANJIT KAUR 2618005WL013219 MANJIT KAUR 00415 SBIN0050131 1410 1410 Processed 06/01/2023 7716966149 Mrs. MANJEET KAUR BANK OF MAHARASHTRA(607387)
559 KHERA PB-18-005-029-001/41
(DAULAT PUR) 		2618005000NRG23030120230306205 03/01/2023 Baljinder Singh 2618005WL013186 Baljinder Singh 00415 SBIN0050131 2256 2256 Processed 06/01/2023 7716966329 BALJINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
560 KHERA PB-18-005-031-001/9
(GADHERA) 		2618005000NRG23030120230305682 03/01/2023 Satpal Singh 2618005WL013157 Satpal Singh 00415 SBIN0050131 1692 1692 Processed 06/01/2023 7716965914 SATPAL SINGH ICICI BANK LTD(508534)
561 KHERA PB-18-005-031-001/9
(GADHERA) 		2618005000NRG23030120230305681 03/01/2023 Satpal Singh 2618005WL013157 Satpal Singh 00415 SBIN0050131 1974 1974 Processed 06/01/2023 7716965913 SATPAL SINGH ICICI BANK LTD(508534)
562 KHERA PB-18-005-039-001/243
(JHAM PUR) 		2618005000NRG23030120230305716 03/01/2023 Jaspal Singh 2618005WL013160 Jaspal Singh 00415 SBIN0050131 1410 1410 Processed 06/01/2023 7716966228 JASPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
563 KHERA PB-18-005-061-001/131
(PAMOUR) 		2618005000NRG23030120230305817 03/01/2023 Arshpreet kaur 2618005WL013166 Arshpreet kaur 00415 SBIN0050131 1974 1974 Processed 06/01/2023 7716966330 MRS ARSHPREET KAUR STATE BANK OF INDIA(508548)
564 KHERA PB-18-005-061-001/52
(PAMOUR) 		2618005000NRG23030120230305821 03/01/2023 BHADAR SINGH 2618005WL013166 BHADAR SINGH 00415 SBIN0050131 1974 1974 Processed 06/01/2023 7716965934 BAHADAR SINGH PUNJAB & SIND BANK(607087)
565 KHERA PB-18-005-061-001/54
(PAMOUR) 		2618005000NRG23030120230305822 03/01/2023 RANDHIR SINGH 2618005WL013166 RANDHIR SINGH 00415 SBIN0050131 1974 1974 Processed 06/01/2023 7716966049 RANDHIR SINGH HDFC BANK LTD(607152)
566 KHERA PB-18-005-061-001/58
(PAMOUR) 		2618005000NRG23030120230305824 03/01/2023 KULWANT KAUR 2618005WL013166 KULWANT KAUR 00415 SBIN0050131 1974 1974 Processed 06/01/2023 7716965935 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
567 KHERA PB-18-005-061-001/60
(PAMOUR) 		2618005000NRG23030120230305825 03/01/2023 KARMJIT KAUR 2618005WL013166 KARMJIT KAUR 00415 SBIN0050131 1974 1974 Processed 06/01/2023 7716965936 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
568 KHERA PB-18-005-061-001/61
(PAMOUR) 		2618005000NRG23030120230305826 03/01/2023 RAJINDER KAUR 2618005WL013166 RAJINDER KAUR 00415 SBIN0050131 1974 1974 Processed 06/01/2023 7716965937 RAJINDER KAUR HDFC BANK LTD(607152)
569 KHERA PB-18-005-061-001/68
(PAMOUR) 		2618005000NRG23030120230305827 03/01/2023 Manjit Kaur 2618005WL013166 Manjit Kaur 00415 SBIN0050131 1974 1974 Processed 06/01/2023 7716966155 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
570 KHERA PB-18-005-063-001/12
(PATTON) 		2618005000NRG23030120230305852 03/01/2023 Harjinder Kaur 2618005WL013168 Harjinder Kaur 00415 SBIN0050131 1974 1974 Processed 06/01/2023 7716966066 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
571 KHERA PB-18-005-069-001/159
(RAMPUR) 		2618005000NRG23030120230306576 03/01/2023 Gagandeep Kaur 2618005WL013212 Gagandeep Kaur 00415 SBIN0050131 1974 1974 Processed 06/01/2023 7716966323 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
572 KHERA PB-18-005-081-001/1
(TAJ PURA) 		2618005000NRG23030120230306208 03/01/2023 malkeet kaur 2618005WL013186 malkeet kaur 00415 SBIN0050131 2256 2256 Processed 06/01/2023 7716965945 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
573 KHERA PB-18-005-081-001/10
(TAJ PURA) 		2618005000NRG23030120230306209 03/01/2023 Mandeep Kaur 2618005WL013186 Mandeep Kaur 00415 SBIN0050131 1410 1410 Processed 06/01/2023 7716965946 MANDEEP KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
574 KHERA PB-18-005-081-001/103
(TAJ PURA) 		2618005000NRG23030120230305866 03/01/2023 Anjali Devi 2618005WL013169 Anjali Devi 00415 SBIN0050131 2256 2256 Processed 06/01/2023 7716966281 ANJALI DEVI W O SANJEEV KUMAR PUNJAB GRAMIN BANK(607138)
575 KHERA PB-18-005-081-001/11
(TAJ PURA) 		2618005000NRG23030120230305870 03/01/2023 Asha Rani 2618005WL013169 Asha Rani 00415 SBIN0050131 2256 2256 Processed 06/01/2023 7716966227 MRS ASHA RANI STATE BANK OF INDIA(508548)
576 KHERA PB-18-005-081-001/117
(TAJ PURA) 		2618005000NRG23030120230305873 03/01/2023 Naresh Kumar 2618005WL013169 Naresh Kumar 00415 SBIN0050131 2256 2256 Processed 06/01/2023 7716965891 MR NARESH KUMAR STATE BANK OF INDIA(508548)
577 KHERA PB-18-005-081-001/14
(TAJ PURA) 		2618005000NRG23030120230306211 03/01/2023 Suresh Rani 2618005WL013186 Suresh Rani 00415 SBIN0050131 1974 1974 Processed 06/01/2023 7716965947 SWARN SINGH S O SARBAN SINGH PUNJAB GRAMIN BANK(607138)
578 KHERA PB-18-005-081-001/15
(TAJ PURA) 		2618005000NRG23030120230305877 03/01/2023 Gurjit kaur 2618005WL013169 Gurjit kaur 00415 SBIN0050131 2256 2256 Processed 06/01/2023 7716965948 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
579 KHERA PB-18-005-081-001/18
(TAJ PURA) 		2618005000NRG23030120230305878 03/01/2023 Jagir Singh 2618005WL013169 Jagir Singh 00415 SBIN0050131 2256 2256 Processed 06/01/2023 7716966210 MR JAGIR SINGH STATE BANK OF INDIA(508548)
580 KHERA PB-18-005-081-001/22
(TAJ PURA) 		2618005000NRG23030120230305880 03/01/2023 Gurdev Singh 2618005WL013169 Gurdev Singh 00415 SBIN0050131 2256 2256 Processed 06/01/2023 7716965949 MR GURDEV SINGH STATE BANK OF INDIA(508548)
581 KHERA PB-18-005-081-001/23
(TAJ PURA) 		2618005000NRG23030120230305881 03/01/2023 gurmeet singh 2618005WL013169 gurmeet singh 00415 SBIN0050131 2256 2256 Processed 06/01/2023 7716965950 MR GURMIT SINGH STATE BANK OF INDIA(508548)
582 KHERA PB-18-005-081-001/32
(TAJ PURA) 		2618005000NRG23030120230305882 03/01/2023 Manjit Kaur 2618005WL013169 Manjit Kaur 00415 SBIN0050131 564 564 Processed 06/01/2023 7716965952 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
583 KHERA PB-18-005-081-001/35
(TAJ PURA) 		2618005000NRG23030120230305883 03/01/2023 usha rani 2618005WL013169 usha rani 00415 SBIN0050131 1692 1692 Processed 06/01/2023 7716965953 MRS USHA RANI STATE BANK OF INDIA(508548)
584 KHERA PB-18-005-081-001/36
(TAJ PURA) 		2618005000NRG23030120230305884 03/01/2023 Dayal Kaur 2618005WL013169 Dayal Kaur 00415 SBIN0050131 2256 2256 Processed 06/01/2023 7716965954 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
585 KHERA PB-18-005-081-001/42
(TAJ PURA) 		2618005000NRG23030120230305886 03/01/2023 Binder Kaur 2618005WL013169 Binder Kaur 00415 SBIN0050131 1974 1974 Processed 06/01/2023 7716965955 MRS BINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
586 KHERA PB-18-005-081-001/45
(TAJ PURA) 		2618005000NRG23030120230305887 03/01/2023 kuldeep kaur 2618005WL013169 kuldeep kaur 00415 SBIN0050131 2256 2256 Processed 06/01/2023 7716965956 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
587 KHERA PB-18-005-081-001/47
(TAJ PURA) 		2618005000NRG23030120230306215 03/01/2023 nachhatar kaur 2618005WL013186 nachhatar kaur 00415 SBIN0050131 2256 2256 Processed 06/01/2023 7716965957 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
588 KHERA PB-18-005-081-001/5
(TAJ PURA) 		2618005000NRG23030120230306216 03/01/2023 Rajinder Kaur 2618005WL013186 Rajinder Kaur 00415 SBIN0050131 2256 2256 Processed 06/01/2023 7716965958 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
589 KHERA PB-18-005-081-001/55
(TAJ PURA) 		2618005000NRG23030120230305888 03/01/2023 Jasvir Kaur 2618005WL013169 Jasvir Kaur 00415 SBIN0050131 2256 2256 Processed 06/01/2023 7716965959 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
590 KHERA PB-18-005-081-001/57
(TAJ PURA) 		2618005000NRG23030120230305889 03/01/2023 Rani 2618005WL013169 Rani 00415 SBIN0050131 2256 2256 Processed 06/01/2023 7716966279 MRS RANI RANI STATE BANK OF INDIA(508548)
591 KHERA PB-18-005-081-001/6
(TAJ PURA) 		2618005000NRG23030120230305891 03/01/2023 narinderpal singh 2618005WL013169 narinderpal singh 00415 SBIN0050131 2256 2256 Processed 06/01/2023 7716965960 MR NARINDER PAL SINGH STATE BANK OF INDIA(508548)
592 KHERA PB-18-005-081-001/68
(TAJ PURA) 		2618005000NRG23030120230305892 03/01/2023 rakesh chand 2618005WL013169 rakesh chand 00415 SBIN0050131 846 846 Processed 06/01/2023 7716966070 MR RAKESH CHAND STATE BANK OF INDIA(508548)
593 KHERA PB-18-005-081-001/74
(TAJ PURA) 		2618005000NRG23030120230305894 03/01/2023 kamlesh rani 2618005WL013169 kamlesh rani 00415 SBIN0050131 2256 2256 Processed 06/01/2023 7716966324 KAMLESH RANI PUNJAB GRAMIN BANK(607138)
594 KHERA PB-18-005-081-001/77
(TAJ PURA) 		2618005000NRG23030120230305895 03/01/2023 KARAMJIT KAUR 2618005WL013169 KARAMJIT KAUR 00415 SBIN0050131 2256 2256 Processed 06/01/2023 7716965961 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
595 KHERA PB-18-005-081-001/79
(TAJ PURA) 		2618005000NRG23030120230305896 03/01/2023 GURMEET KAUR 2618005WL013169 GURMEET KAUR 00415 SBIN0050131 2256 2256 Rejected 06/01/2023 7716965962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 KHERA PB-18-005-081-001/82
(TAJ PURA) 		2618005000NRG23030120230305898 03/01/2023 AMARJIT KAUR 2618005WL013169 AMARJIT KAUR 00415 SBIN0050131 1974 1974 Processed 06/01/2023 7716965963 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
597 KHERA PB-18-005-081-001/85
(TAJ PURA) 		2618005000NRG23030120230305899 03/01/2023 Akwinder Kaur 2618005WL013169 Akwinder Kaur 00415 SBIN0050131 2256 2256 Processed 06/01/2023 7716966106 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
598 KHERA PB-18-005-081-001/96
(TAJ PURA) 		2618005000NRG23030120230305904 03/01/2023 Murti Devi 2618005WL013169 Murti Devi 00415 SBIN0050131 1974 1974 Processed 06/01/2023 7716966333 MRS MURTI DEVI STATE BANK OF INDIA(508548)
SubTotal 110826 110826
599 KHERA PB-18-005-039-001/77
(JHAM PUR) 		2618005000NRG23030120230305730 03/01/2023 BALVINDER SINGH 2618005WL013160 BALVINDER SINGH 00415 SBIN0050413 1410 1410 Processed 06/01/2023 7716966083 KARAM SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
600 KHERA PB-18-005-066-001/4
(PATARSI KHURD) 		2618005000NRG23030120230305838 03/01/2023 Mahinder Singh 2618005WL013167 Mahinder Singh 00415 SBIN0050413 282 282 Processed 06/01/2023 7716965940 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
601 KHERA PB-18-005-066-001/50
(PATARSI KHURD) 		2618005000NRG23030120230305841 03/01/2023 Labh Singh 2618005WL013167 Labh Singh 00415 SBIN0050413 1692 1692 Processed 06/01/2023 7716966104 MR LABH SINGH PLA NO 739 DSSO FGS STATE BANK OF INDIA(508548)
602 KHERA PB-18-005-066-001/7
(PATARSI KHURD) 		2618005000NRG23030120230305844 03/01/2023 Harwinder singh 2618005WL013167 Harwinder singh 00415 SBIN0050413 846 846 Processed 06/01/2023 7716966271 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
603 KHERA PB-18-005-076-001/114
(SALEM PUR) 		2618005000NRG23030120230305945 03/01/2023 Darshan kaur 2618005WL013172 Darshan kaur 00415 SBIN0050413 2538 2538 Processed 06/01/2023 7716966332 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
604 KHERA PB-18-005-076-001/2
(SALEM PUR) 		2618005000NRG23030120230305947 03/01/2023 Bhupinder Kaur 2618005WL013172 Bhupinder Kaur 00415 SBIN0050413 1692 1692 Processed 06/01/2023 7716965941 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
605 KHERA PB-18-005-076-001/48
(SALEM PUR) 		2618005000NRG23030120230305948 03/01/2023 JASWINDER KAUR 2618005WL013172 JASWINDER KAUR 00415 SBIN0050413 2538 2538 Processed 06/01/2023 7716965942 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
606 KHERA PB-18-005-076-001/49
(SALEM PUR) 		2618005000NRG23030120230305949 03/01/2023 GURMEET KAUR 2618005WL013172 GURMEET KAUR 00415 SBIN0050413 2538 2538 Processed 06/01/2023 7716965943 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
607 KHERA PB-18-005-076-001/54
(SALEM PUR) 		2618005000NRG23030120230305950 03/01/2023 AMARJIT KAUR 2618005WL013172 AMARJIT KAUR 00415 SBIN0050413 2538 2538 Processed 06/01/2023 7716965944 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
608 KHERA PB-18-005-081-001/89
(TAJ PURA) 		2618005000NRG23030120230305900 03/01/2023 Seema Rani 2618005WL013169 Seema Rani 00415 SBIN0050413 1974 1974 Processed 06/01/2023 7716966280 MRS SEEMA RANI WO KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 18048 18048
609 KHERA PB-18-005-059-001/69
(NARAINA) 		2618005000NRG23030120230305807 03/01/2023 Kulwinder Kaur 2618005WL013165 Kulwinder Kaur 00415 SBIN0050713 2820 2820 Processed 06/01/2023 7716966214 KULWINDER KAUR WO MANJEET SINGH PUNJAB GRAMIN BANK(607138)
610 KHERA PB-18-005-081-001/3
(TAJ PURA) 		2618005000NRG23030120230306213 03/01/2023 gurbaksh singh 2618005WL013186 gurbaksh singh 00415 SBIN0050713 2256 2256 Processed 06/01/2023 7716966328 MR GURBAX SINGH STATE BANK OF INDIA(508548)
SubTotal 5076 5076
611 KHERA PB-18-005-022-001/300
(CHUNNI KALAN) 		2618005000NRG23030120230306778 03/01/2023 Mahinder Singh 2618005WL013219 Mahinder Singh 00462 UCBA0002970 1410 1410 Processed 06/01/2023 7716965906 MAHINDER SINGH PUNJAB & SIND BANK(607087)
612 KHERA PB-18-005-022-001/310
(CHUNNI KALAN) 		2618005000NRG23030120230306781 03/01/2023 Harmesh Lal 2618005WL013219 Harmesh Lal 00462 UCBA0002970 1692 1692 Processed 06/01/2023 7716965898 HARMESH LAL S/O SOHAN LAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
613 KHERA PB-18-005-029-001/48
(DAULAT PUR) 		2618005000NRG23030120230306206 03/01/2023 Karamjit Kaur 2618005WL013186 Karamjit Kaur 00462 UCBA0002970 2256 2256 Processed 06/01/2023 7716965900 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
614 KHERA PB-18-005-059-001/84
(NARAINA) 		2618005000NRG23030120230305812 03/01/2023 daljeet kaur 2618005WL013165 daljeet kaur 00462 UCBA0002970 1692 1692 Processed 06/01/2023 7716965902 DALJIT KAUR W O ALISHER SINGH PUNJAB GRAMIN BANK(607138)
615 KHERA PB-18-005-063-001/102
(PATTON) 		2618005000NRG23030120230305847 03/01/2023 Raj Rani 2618005WL013168 Raj Rani 00462 UCBA0002970 1974 1974 Processed 06/01/2023 7716965905 RAJ RANI WO MANTEJ SINGH UCO BANK(607066)
616 KHERA PB-18-005-063-001/124
(PATTON) 		2618005000NRG23030120230305853 03/01/2023 surinder kaur 2618005WL013168 surinder kaur 00462 UCBA0002970 1974 1974 Processed 06/01/2023 7716965903 SURINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
617 KHERA PB-18-005-063-001/138
(PATTON) 		2618005000NRG23030120230305857 03/01/2023 AMANDEEP KAUR 2618005WL013168 AMANDEEP KAUR 00462 UCBA0002970 1974 1974 Processed 06/01/2023 7716965901 AMANDEEP KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
618 KHERA PB-18-005-063-001/92
(PATTON) 		2618005000NRG23030120230305529 03/01/2023 Karamjit Kaur 2618005WL013151 Karamjit Kaur 00462 UCBA0002970 1974 1974 Processed 06/01/2023 7716965904 KARAMJEET KAUR WO BALWINDER SINGH UCO BANK(607066)
619 KHERA PB-18-005-081-001/98
(TAJ PURA) 		2618005000NRG23030120230305905 03/01/2023 Jaswinder Kaur 2618005WL013169 Jaswinder Kaur 00462 UCBA0002970 1692 1692 Processed 06/01/2023 7716965899 JASWINDER KAUR UCO BANK(607066)
SubTotal 16638 16638
620 KHERA PB-18-005-001-001/6
(ANAIT PUR) 		2618005000NRG23030120230305910 03/01/2023 Satinderpal Singh 2618005WL013170 Satinderpal Singh 00462 UCBA0002990 1128 1128 Processed 06/01/2023 7716965907 SATINDER PAL SINGH SO GURNAM SINGH UCO BANK(607066)
621 KHERA PB-18-005-060-001/15
(NARAIN GARH) 		2618005000NRG23030120230305778 03/01/2023 Mahinder singh 2618005WL013164 Mahinder singh 00462 UCBA0002990 282 282 Processed 06/01/2023 7716965908 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
622 KHERA PB-18-005-001-001/68
(ANAIT PUR) 		2618005000NRG23030120230305912 03/01/2023 sandeep singh 2618005WL013170 sandeep singh 00468 UBIN0560405 1128 1128 Processed 06/01/2023 7716966092 SANDEEP SINGH S/O SAROOP SINGH UNION BANK OF INDIA(508500)
623 KHERA PB-18-005-050-001/6
(MANU PUR) 		2618005000NRG23030120230305750 03/01/2023 Baljinder Kaur 2618005WL013162 Baljinder Kaur 00468 UBIN0560405 1974 1974 Processed 06/01/2023 7716966172 BALJINDER KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
624 KHERA PB-18-005-080-001/18
(SHAMSHER NAGAR) 		2618005000NRG23030120230305918 03/01/2023 Labh singh 2618005WL013170 Labh singh 00468 UBIN0560405 1128 1128 Processed 06/01/2023 7716966268 MR LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 4230 4230
625 KHERA PB-18-005-001-001/48
(ANAIT PUR) 		2618005000NRG23030120230305908 03/01/2023 Vidhya Devi 2618005WL013170 Vidhya Devi 00468 UBIN0821845 1128 1128 Processed 06/01/2023 7716965889 VIDIA DEVI W/O PIARA SINGH BANK OF BARODA(606985)
SubTotal 1128 1128
626 KHERA PB-18-005-013-001/11
(BALAHRI KALAN) 		2618005000NRG23030120230305540 03/01/2023 Lakhvir Singh 2618005WL013152 Lakhvir Singh 00468 UBIN0917729 2538 2538 Processed 06/01/2023 7716965890 LAKHVIR SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
SubTotal 2538 2538
Total 1161276 1161276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_030123APB_FTO_97128 AXIS BANK UTIB0002166 HANSALI 16638
2 KHERA PB2618005_030123APB_FTO_97128 Bank of Baroda BARB0BHAGMA Bhago Majra 3948
3 KHERA PB2618005_030123APB_FTO_97128 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1974
4 KHERA PB2618005_030123APB_FTO_97128 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 1692
5 KHERA PB2618005_030123APB_FTO_97128 Bank of India BKID0006585 FATEHGARH SAHIB 1128
6 KHERA PB2618005_030123APB_FTO_97128 Bank of Maharastra MAHB0001492 CHUNNI KALAN 44556
7 KHERA PB2618005_030123APB_FTO_97128 Canara Bank CNRB0003432 CHUNNI KALAN 69090
8 KHERA PB2618005_030123APB_FTO_97128 Canara Bank CNRB0003452 FATEHGARH SAHIB 32712
9 KHERA PB2618005_030123APB_FTO_97128 Canara Bank CNRB0003452 FGS 1974
10 KHERA PB2618005_030123APB_FTO_97128 HDFC HDFC0002767 CHUNI KALAN 45966
11 KHERA PB2618005_030123APB_FTO_97128 HDFC HDFC0003410 BADALI ALA SINGH 4230
12 KHERA PB2618005_030123APB_FTO_97128 HDFC HDFC0003601 Kamali 282
13 KHERA PB2618005_030123APB_FTO_97128 HDFC HDFC0003605 BHAGRANA 1974
14 KHERA PB2618005_030123APB_FTO_97128 Indian Bank IDIB000F512 Fatehgarh Sahib 9306
15 KHERA PB2618005_030123APB_FTO_97128 Indian Bank IDIB000M304 Manakpur 5076
16 KHERA PB2618005_030123APB_FTO_97128 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 5076
17 KHERA PB2618005_030123APB_FTO_97128 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 156510
18 KHERA PB2618005_030123APB_FTO_97128 Malwa Gramin Bank SBIN0RRMLGB KHERA 16074
19 KHERA PB2618005_030123APB_FTO_97128 Malwa Gramin Bank SBIN0RRMLGB PAWALA 92214
20 KHERA PB2618005_030123APB_FTO_97128 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 113082
21 KHERA PB2618005_030123APB_FTO_97128 Punjab & Sind Bank PSIB0000217 chunni kalan 46812
22 KHERA PB2618005_030123APB_FTO_97128 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 18330
23 KHERA PB2618005_030123APB_FTO_97128 Punjab Gramin Bank PUNB0PGB003 Bhagrana 59502
24 KHERA PB2618005_030123APB_FTO_97128 Punjab Gramin Bank PUNB0PGB003 Khera 21714
25 KHERA PB2618005_030123APB_FTO_97128 Punjab Gramin Bank PUNB0PGB003 Pawala 71346
26 KHERA PB2618005_030123APB_FTO_97128 Punjab Gramin Bank PUNB0PGB003 Pirjain 42018
27 KHERA PB2618005_030123APB_FTO_97128 Punjab National Bank PUNB0042800 SIRHIND MANDI 2820
28 KHERA PB2618005_030123APB_FTO_97128 Punjab National Bank PUNB0059800 BADALI ALA SINGH 74448
29 KHERA PB2618005_030123APB_FTO_97128 Punjab National Bank PUNB0064510 Fatehgarh Sahib 5076
30 KHERA PB2618005_030123APB_FTO_97128 Punjab National Bank PUNB0128000 BASANT PURA 2256
31 KHERA PB2618005_030123APB_FTO_97128 Punjab National Bank PUNB0137710 Chunikalan 14946
32 KHERA PB2618005_030123APB_FTO_97128 Punjab National Bank PUNB0202410 Gajju Khera 2256
33 KHERA PB2618005_030123APB_FTO_97128 Punjab National Bank PUNB0524810 Mandi Gobind Garh 2256
34 KHERA PB2618005_030123APB_FTO_97128 Punjab National Bank PUNB0785300 Mohali Sector 91 1974
35 KHERA PB2618005_030123APB_FTO_97128 State Bank of India SBIN0017014 Badali Ala Singh 9024
36 KHERA PB2618005_030123APB_FTO_97128 State Bank of India SBIN0050087 SIRHIND MANDI 3102
37 KHERA PB2618005_030123APB_FTO_97128 State Bank of India SBIN0050131 CHUNI KALAN 110826
38 KHERA PB2618005_030123APB_FTO_97128 State Bank of India SBIN0050413 BURASS 18048
39 KHERA PB2618005_030123APB_FTO_97128 State Bank of India SBIN0050713 MANAKPUR 5076
40 KHERA PB2618005_030123APB_FTO_97128 UCO Bank UCBA0002970 CHUNNI KALAN 16638
41 KHERA PB2618005_030123APB_FTO_97128 UCO Bank UCBA0002990 Sirhind 1410
42 KHERA PB2618005_030123APB_FTO_97128 Union Bank of India UBIN0560405 FATEH GARH SAHIB 4230
43 KHERA PB2618005_030123APB_FTO_97128 Union Bank of India UBIN0821845 FATEHGARH SAHIB 1128
44 KHERA PB2618005_030123APB_FTO_97128 Union Bank of India UBIN0917729 SIRHIND 2538

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