Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:30:42 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_121222APB_FTO_89716
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) 		2618005000NRG23121220220277978 12/12/2022 Kamaljeet Kaur 2618005WL012064 Kamaljeet Kaur 00032 UTIB0002166 1974 1974 Processed 20/12/2022 7321341344 KAMALJEET KAUR ICICI BANK LTD(508534)
2 KHERA PB-18-005-035-001/92
(HANSALI) 		2618005000NRG23121220220278023 12/12/2022 Avtar Kaur 2618005WL012065 Avtar Kaur 00032 UTIB0002166 1974 1974 Processed 20/12/2022 7321341371 AVTAR KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
3 KHERA PB-18-005-042-001/30
(KHERI BHAI KI) 		2618005000NRG23121220220278062 12/12/2022 Pooja Rani 2618005WL012067 Pooja Rani 00032 UTIB0002166 1974 1974 Processed 20/12/2022 7321341345 MRS POOJA RANI STATE BANK OF INDIA(508548)
4 KHERA PB-18-005-066-001/1
(PATARSI KHURD) 		2618005000NRG23121220220279936 12/12/2022 Nachhatar Kaur 2618005WL012150 Nachhatar Kaur 00032 UTIB0002166 846 846 Processed 20/12/2022 7321341346 MRS NACHHATER KAUR STATE BANK OF INDIA(508548)
5 KHERA PB-18-005-066-001/19
(PATARSI KHURD) 		2618005000NRG23121220220279939 12/12/2022 Lachhmi kaur 2618005WL012150 Lachhmi kaur 00032 UTIB0002166 564 564 Processed 20/12/2022 7321341347 MRS LACHHMI KAUR STATE BANK OF INDIA(508548)
6 KHERA PB-18-005-066-001/2
(PATARSI KHURD) 		2618005000NRG23121220220279940 12/12/2022 Balwant Kaur 2618005WL012150 Balwant Kaur 00032 UTIB0002166 1974 1974 Processed 20/12/2022 7321341348 BALWANT KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
7 KHERA PB-18-005-066-001/21
(PATARSI KHURD) 		2618005000NRG23121220220279941 12/12/2022 baljit kaur 2618005WL012150 baljit kaur 00032 UTIB0002166 1128 1128 Processed 20/12/2022 7321341349 MRS BALJIT KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
8 KHERA PB-18-005-066-001/25
(PATARSI KHURD) 		2618005000NRG23121220220279943 12/12/2022 baljinder kaur 2618005WL012150 baljinder kaur 00032 UTIB0002166 282 282 Processed 20/12/2022 7321341350 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
9 KHERA PB-18-005-066-001/32
(PATARSI KHURD) 		2618005000NRG23121220220279947 12/12/2022 Harpreet Kaur 2618005WL012150 Harpreet Kaur 00032 UTIB0002166 1974 1974 Processed 20/12/2022 7321341351 HARPREET KAUR W-O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
10 KHERA PB-18-005-066-001/36
(PATARSI KHURD) 		2618005000NRG23121220220279948 12/12/2022 Lakhwinder Kaur 2618005WL012150 Lakhwinder Kaur 00032 UTIB0002166 1692 1692 Processed 20/12/2022 7321341352 GURPREET KAUR UIG LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14382 14382
11 KHERA PB-18-005-044-001/29
(KOTLA BAJWARA) 		2618005000NRG23121220220278038 12/12/2022 Charnjit Kaur 2618005WL012066 Charnjit Kaur 00045 BARB0SIRHIN 1692 1692 Processed 20/12/2022 7321341550 CHARANJIT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
12 KHERA PB-18-005-021-001/104
(CHUNNI KHURD) 		2618005000NRG23121220220279824 12/12/2022 Bhajan Kaur 2618005WL012148 Bhajan Kaur 00051 MAHB0001492 282 282 Processed 20/12/2022 7321341187 Mrs. BHAJAN KAUR BANK OF MAHARASHTRA(607387)
13 KHERA PB-18-005-021-001/19
(CHUNNI KHURD) 		2618005000NRG23121220220279827 12/12/2022 Randhir Singh 2618005WL012148 Randhir Singh 00051 MAHB0001492 1974 1974 Processed 20/12/2022 7321341191 Mr. RANDHIR SINGH S O SADHU SINGH BANK OF MAHARASHTRA(607387)
14 KHERA PB-18-005-021-001/209
(CHUNNI KHURD) 		2618005000NRG23121220220279829 12/12/2022 jaswinder kaur 2618005WL012148 jaswinder kaur 00051 MAHB0001492 1692 1692 Processed 20/12/2022 7321341186 JASWINDER KAUR PUNJAB & SIND BANK(607087)
15 KHERA PB-18-005-021-001/247
(CHUNNI KHURD) 		2618005000NRG23121220220279832 12/12/2022 mahinder kaur 2618005WL012148 mahinder kaur 00051 MAHB0001492 1410 1410 Processed 20/12/2022 7321341189 Mrs. MAHINDER KAUR BANK OF MAHARASHTRA(607387)
16 KHERA PB-18-005-021-001/288
(CHUNNI KHURD) 		2618005000NRG23121220220279835 12/12/2022 Baljeet Kaur 2618005WL012148 Baljeet Kaur 00051 MAHB0001492 1692 1692 Processed 20/12/2022 7321341196 Mrs. BALJEET KAUR BANK OF MAHARASHTRA(607387)
17 KHERA PB-18-005-021-001/292
(CHUNNI KHURD) 		2618005000NRG23121220220279836 12/12/2022 Jaspal Kaur 2618005WL012148 Jaspal Kaur 00051 MAHB0001492 1974 1974 Processed 20/12/2022 7321341197 Mrs. JASPAL KAUR W O SURINDER SINGH BANK OF MAHARASHTRA(607387)
18 KHERA PB-18-005-021-001/33
(CHUNNI KHURD) 		2618005000NRG23121220220279840 12/12/2022 Kiranjit kaur 2618005WL012148 Kiranjit kaur 00051 MAHB0001492 1128 1128 Processed 20/12/2022 7321341205 Mrs. KIRANJEET KAUR BANK OF MAHARASHTRA(607387)
19 KHERA PB-18-005-021-001/96
(CHUNNI KHURD) 		2618005000NRG23121220220279848 12/12/2022 Sukhwinder Singh 2618005WL012148 Sukhwinder Singh 00051 MAHB0001492 1974 1974 Processed 20/12/2022 7321341195 Mr. SUKHWINDER SINGH S O MUKHTIAR SINGH BANK OF MAHARASHTRA(607387)
20 KHERA PB-18-005-022-001/153
(CHUNNI KALAN) 		2618005000NRG23121220220279867 12/12/2022 AMANDEEP KAUR 2618005WL012148 AMANDEEP KAUR 00051 MAHB0001492 1974 1974 Rejected 20/12/2022 7321341193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KHERA PB-18-005-022-001/196
(CHUNNI KALAN) 		2618005000NRG23121220220279871 12/12/2022 rajinder kaur 2618005WL012148 rajinder kaur 00051 MAHB0001492 1974 1974 Processed 20/12/2022 7321341194 Rajinder Kaur PUNJAB & SIND BANK(607087)
22 KHERA PB-18-005-022-001/209
(CHUNNI KALAN) 		2618005000NRG23121220220279873 12/12/2022 PARAMJIT KAUR 2618005WL012148 PARAMJIT KAUR 00051 MAHB0001492 282 282 Processed 20/12/2022 7321341198 Mrs. PARAMJEET KAUR BANK OF MAHARASHTRA(607387)
23 KHERA PB-18-005-022-001/214
(CHUNNI KALAN) 		2618005000NRG23121220220279875 12/12/2022 manpreet kaur 2618005WL012148 manpreet kaur 00051 MAHB0001492 1974 1974 Processed 20/12/2022 7321341202 MISS MEHAK UG OF MANPREET KAUR STATE BANK OF INDIA(508548)
24 KHERA PB-18-005-022-001/215
(CHUNNI KALAN) 		2618005000NRG23121220220279876 12/12/2022 baldev singh 2618005WL012148 baldev singh 00051 MAHB0001492 1974 1974 Processed 20/12/2022 7321341190 BALDEV SINGH PUNJAB & SIND BANK(607087)
25 KHERA PB-18-005-022-001/226
(CHUNNI KALAN) 		2618005000NRG23121220220279879 12/12/2022 Swarn Kaur 2618005WL012148 Swarn Kaur 00051 MAHB0001492 1410 1410 Processed 20/12/2022 7321341199 SAWARAN KAUR WO DHANNA RAM PUNJAB NATIONAL BANK(508568)
26 KHERA PB-18-005-022-001/23
(CHUNNI KALAN) 		2618005000NRG23121220220279882 12/12/2022 Manjit Kaur 2618005WL012148 Manjit Kaur 00051 MAHB0001492 1128 1128 Processed 20/12/2022 7321341201 MANJIT KAUR PUNJAB & SIND BANK(607087)
27 KHERA PB-18-005-022-001/239
(CHUNNI KALAN) 		2618005000NRG23121220220279887 12/12/2022 Joga Singh 2618005WL012148 Joga Singh 00051 MAHB0001492 1974 1974 Processed 20/12/2022 7321341204 Mr. JOGA SINGH S O JEET SINGH BANK OF MAHARASHTRA(607387)
28 KHERA PB-18-005-022-001/253
(CHUNNI KALAN) 		2618005000NRG23121220220279891 12/12/2022 Didar Singh 2618005WL012148 Didar Singh 00051 MAHB0001492 1692 1692 Processed 20/12/2022 7321341203 Mr. DIDAR SINGH S O JOGINDER SINGH BANK OF MAHARASHTRA(607387)
29 KHERA PB-18-005-022-001/270
(CHUNNI KALAN) 		2618005000NRG23121220220279895 12/12/2022 Paramjit Kaur 2618005WL012148 Paramjit Kaur 00051 MAHB0001492 1974 1974 Processed 20/12/2022 7321341200 Mrs. PARAMJIT KAUR W O JAI PAL BANK OF MAHARASHTRA(607387)
30 KHERA PB-18-005-022-001/80
(CHUNNI KALAN) 		2618005000NRG23121220220279913 12/12/2022 SAROJ RANI 2618005WL012148 SAROJ RANI 00051 MAHB0001492 1974 1974 Processed 20/12/2022 7321341192 MRS SAROJ RANI STATE BANK OF INDIA(508548)
31 KHERA PB-18-005-022-001/92
(CHUNNI KALAN) 		2618005000NRG23121220220279915 12/12/2022 KULJINDER KAUR 2618005WL012148 KULJINDER KAUR 00051 MAHB0001492 1974 1974 Processed 20/12/2022 7321341188 KULJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 32430 32430
32 KHERA PB-18-005-021-001/262
(CHUNNI KHURD) 		2618005000NRG23121220220279834 12/12/2022 GURDEEP SINGH 2618005WL012148 GURDEEP SINGH 00078 CNRB0003432 1974 1974 Processed 20/12/2022 7321341519 Mr. GURDEEP SINGH S O SURINDER SINGH BANK OF MAHARASHTRA(607387)
33 KHERA PB-18-005-022-001/104
(CHUNNI KALAN) 		2618005000NRG23121220220279850 12/12/2022 JASVIR KAUR 2618005WL012148 JASVIR KAUR 00078 CNRB0003432 1692 1692 Processed 20/12/2022 7321341520 JASVIR KAUR CANARA BANK(508532)
34 KHERA PB-18-005-022-001/111
(CHUNNI KALAN) 		2618005000NRG23121220220279852 12/12/2022 MANJU DEVI 2618005WL012148 MANJU DEVI 00078 CNRB0003432 1974 1974 Processed 20/12/2022 7321341521 MANJU DEVI WO RAMGIRI PUNJAB NATIONAL BANK(508568)
35 KHERA PB-18-005-022-001/121
(CHUNNI KALAN) 		2618005000NRG23121220220279855 12/12/2022 BHUPINDER SINGH 2618005WL012148 BHUPINDER SINGH 00078 CNRB0003432 1974 1974 Processed 20/12/2022 7321341518 BHUPINDER SINGH CANARA BANK(508532)
36 KHERA PB-18-005-022-001/140
(CHUNNI KALAN) 		2618005000NRG23121220220279862 12/12/2022 JIT SINGH 2618005WL012148 JIT SINGH 00078 CNRB0003432 1974 1974 Processed 20/12/2022 7321341515 JEET SINGH CANARA BANK(508532)
37 KHERA PB-18-005-022-001/141
(CHUNNI KALAN) 		2618005000NRG23121220220279863 12/12/2022 AMARJIT KAUR 2618005WL012148 AMARJIT KAUR 00078 CNRB0003432 1974 1974 Processed 20/12/2022 7321341516 AMARJEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
38 KHERA PB-18-005-022-001/213
(CHUNNI KALAN) 		2618005000NRG23121220220279874 12/12/2022 ranjit kaur 2618005WL012148 ranjit kaur 00078 CNRB0003432 1974 1974 Processed 20/12/2022 7321341528 Mrs. RANJIT KAUR W O PRITPAL SINGH BANK OF MAHARASHTRA(607387)
39 KHERA PB-18-005-022-001/227
(CHUNNI KALAN) 		2618005000NRG23121220220279880 12/12/2022 Jaswinder Kaur 2618005WL012148 Jaswinder Kaur 00078 CNRB0003432 1974 1974 Processed 20/12/2022 7321341529 JASWINDER KAUR CANARA BANK(508532)
40 KHERA PB-18-005-022-001/261
(CHUNNI KALAN) 		2618005000NRG23121220220279893 12/12/2022 Baljinder kaur 2618005WL012148 Baljinder kaur 00078 CNRB0003432 1974 1974 Processed 20/12/2022 7321341522 BALJINDER KAUR CANARA BANK(508532)
41 KHERA PB-18-005-022-001/264
(CHUNNI KALAN) 		2618005000NRG23121220220279894 12/12/2022 rajwinder kaur 2618005WL012148 rajwinder kaur 00078 CNRB0003432 1974 1974 Processed 20/12/2022 7321341517 RAJWINDER KAUR CANARA BANK(508532)
42 KHERA PB-18-005-022-001/272
(CHUNNI KALAN) 		2618005000NRG23121220220279896 12/12/2022 Kuldeep Kaur 2618005WL012148 Kuldeep Kaur 00078 CNRB0003432 1692 1692 Processed 20/12/2022 7321341526 KULDIP KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
43 KHERA PB-18-005-022-001/274
(CHUNNI KALAN) 		2618005000NRG23121220220279897 12/12/2022 Balvir Kaur 2618005WL012148 Balvir Kaur 00078 CNRB0003432 1692 1692 Processed 20/12/2022 7321341523 BALVIR KAUR CANARA BANK(508532)
44 KHERA PB-18-005-022-001/275
(CHUNNI KALAN) 		2618005000NRG23121220220279898 12/12/2022 Bawinder Kaur 2618005WL012148 Bawinder Kaur 00078 CNRB0003432 1410 1410 Processed 20/12/2022 7321341524 BALWINDER KAUR CANARA BANK(508532)
45 KHERA PB-18-005-022-001/28
(CHUNNI KALAN) 		2618005000NRG23121220220279899 12/12/2022 Randhir Singh 2618005WL012148 Randhir Singh 00078 CNRB0003432 1974 1974 Processed 20/12/2022 7321341525 RANDHIR SINGH CANARA BANK(508532)
46 KHERA PB-18-005-022-001/289
(CHUNNI KALAN) 		2618005000NRG23121220220279900 12/12/2022 Shamser singh 2618005WL012148 Shamser singh 00078 CNRB0003432 1974 1974 Processed 20/12/2022 7321341527 SHAMSHER KAUR CANARA BANK(508532)
SubTotal 28200 28200
47 KHERA PB-18-005-028-001/85
(DHIRPUR) 		2618005000NRG23121220220279932 12/12/2022 surinder kaur 2618005WL012149 surinder kaur 00078 CNRB0003452 1692 1692 Rejected 20/12/2022 7321341532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KHERA PB-18-005-044-001/115
(Guru Nank Nagar) 		2618005000NRG23121220220279959 12/12/2022 Kala Ram 2618005WL012151 Kala Ram 00078 CNRB0003452 1692 1692 Processed 20/12/2022 7321341533 KALA RAM CANARA BANK(508532)
49 KHERA PB-18-005-044-001/149
(Guru Nank Nagar) 		2618005000NRG23121220220279961 12/12/2022 sikhnidevi 2618005WL012151 sikhnidevi 00078 CNRB0003452 1692 1692 Processed 20/12/2022 7321341536 SHIKHANI DEVI CANARA BANK(508532)
50 KHERA PB-18-005-044-001/151
(Guru Nank Nagar) 		2618005000NRG23121220220279962 12/12/2022 pinkydevi 2618005WL012151 pinkydevi 00078 CNRB0003452 1974 1974 Processed 20/12/2022 7321341537 PINKI RANI CANARA BANK(508532)
51 KHERA PB-18-005-044-001/164
(Guru Nank Nagar) 		2618005000NRG23121220220279963 12/12/2022 suman kumari 2618005WL012151 suman kumari 00078 CNRB0003452 1974 1974 Processed 20/12/2022 7321341530 SUMAN KUMARI CANARA BANK(508532)
52 KHERA PB-18-005-044-001/168
(Guru Nank Nagar) 		2618005000NRG23121220220279964 12/12/2022 kasmiro devi 2618005WL012151 kasmiro devi 00078 CNRB0003452 1692 1692 Processed 20/12/2022 7321341534 KASMIRO CANARA BANK(508532)
53 KHERA PB-18-005-044-001/174
(Guru Nank Nagar) 		2618005000NRG23121220220279967 12/12/2022 parkasho devi 2618005WL012151 parkasho devi 00078 CNRB0003452 1974 1974 Processed 20/12/2022 7321341547 PARKASHO DEVI CANARA BANK(508532)
54 KHERA PB-18-005-044-001/176
(Guru Nank Nagar) 		2618005000NRG23121220220279968 12/12/2022 piyari devi 2618005WL012151 piyari devi 00078 CNRB0003452 1974 1974 Processed 20/12/2022 7321341535 PIYARI DEVI CANARA BANK(508532)
55 KHERA PB-18-005-044-001/181
(Guru Nank Nagar) 		2618005000NRG23121220220279971 12/12/2022 SWARAN KAUR 2618005WL012151 SWARAN KAUR 00078 CNRB0003452 1974 1974 Processed 20/12/2022 7321341531 SWARAN KAUR CANARA BANK(508532)
SubTotal 16638 16638
56 KHERA PB-18-005-005-001/57
(BHAGAN PUR) 		2618005000NRG23121220220277941 12/12/2022 NETAR SINGH 2618005WL012062 NETAR SINGH 00168 ICIC0002754 1974 1974 Processed 20/12/2022 7321341513 NETAR SINGH ICICI BANK LTD(508534)
SubTotal 1974 1974
57 KHERA PB-18-005-013-001/144
(BALAHRI KALAN) 		2618005000NRG23121220220279995 12/12/2022 KARAMJIT SINGH 2618005WL012152 KARAMJIT SINGH 00176 IDIB000F512 1974 1974 Processed 20/12/2022 7321341560 KARAMJIT SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
58 KHERA PB-18-005-028-001/100
(DHIRPUR) 		2618005000NRG23121220220279918 12/12/2022 GYAN KAUR 2618005WL012149 GYAN KAUR 00176 IDIB000F512 1974 1974 Processed 20/12/2022 7321341557 Mrs. GIAN KAUR INDIAN BANK(607105)
59 KHERA PB-18-005-028-001/104
(DHIRPUR) 		2618005000NRG23121220220279919 12/12/2022 harbans kaur 2618005WL012149 harbans kaur 00176 IDIB000F512 1974 1974 Processed 20/12/2022 7321341552 Mrs. HARBANS KAUR INDIAN BANK(607105)
60 KHERA PB-18-005-028-001/116
(DHIRPUR) 		2618005000NRG23121220220279921 12/12/2022 Naib Singh 2618005WL012149 Naib Singh 00176 IDIB000F512 1974 1974 Processed 20/12/2022 7321341561 NAIB SINGH SO NASIB SINGH UNION BANK OF INDIA(508500)
61 KHERA PB-18-005-028-001/123
(DHIRPUR) 		2618005000NRG23121220220279923 12/12/2022 Roma Rani 2618005WL012149 Roma Rani 00176 IDIB000F512 1692 1692 Processed 20/12/2022 7321341562 Mr. HARINDER SINGH INDIAN BANK(607105)
62 KHERA PB-18-005-028-001/125
(DHIRPUR) 		2618005000NRG23121220220279924 12/12/2022 Kuljinder Kaur 2618005WL012149 Kuljinder Kaur 00176 IDIB000F512 1974 1974 Processed 20/12/2022 7321341558 Mrs. KULJINDER KAUR INDIAN BANK(607105)
63 KHERA PB-18-005-028-001/17
(DHIRPUR) 		2618005000NRG23121220220279807 12/12/2022 Jagar Singh 2618005WL012146 Jagar Singh 00176 IDIB000F512 1974 1974 Processed 20/12/2022 7321341551 Mr. JAGAR SINGH INDIAN BANK(607105)
64 KHERA PB-18-005-028-001/88
(DHIRPUR) 		2618005000NRG23121220220279933 12/12/2022 seema rani 2618005WL012149 seema rani 00176 IDIB000F512 1692 1692 Processed 20/12/2022 7321341554 Mrs. SEMI RANI INDIAN BANK(607105)
65 KHERA PB-18-005-028-001/90
(DHIRPUR) 		2618005000NRG23121220220279934 12/12/2022 parmjit kaur 2618005WL012149 parmjit kaur 00176 IDIB000F512 1974 1974 Processed 20/12/2022 7321341556 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
66 KHERA PB-18-005-028-001/91
(DHIRPUR) 		2618005000NRG23121220220279935 12/12/2022 kulwant kaur 2618005WL012149 kulwant kaur 00176 IDIB000F512 1974 1974 Processed 20/12/2022 7321341555 Mrs. KULWANT KAUR INDIAN BANK(607105)
67 KHERA PB-18-005-044-001/159
(KOTLA BAJWARA) 		2618005000NRG23121220220278024 12/12/2022 manjeet kaur 2618005WL012066 manjeet kaur 00176 IDIB000F512 1692 1692 Processed 20/12/2022 7321341559 Mrs. MANJEET KAUR INDIAN BANK(607105)
68 KHERA PB-18-005-044-001/185
(KOTLA BAJWARA) 		2618005000NRG23121220220278025 12/12/2022 amarjit kaur 2618005WL012066 amarjit kaur 00176 IDIB000F512 1692 1692 Processed 20/12/2022 7321341553 Mr. AMARJIT SINGH INDIAN BANK(607105)
SubTotal 22560 22560
69 KHERA PB-18-005-028-001/112
(DHIRPUR) 		2618005000NRG23121220220279920 12/12/2022 Ambo 2618005WL012149 Ambo 00176 IDIB000S251 1410 1410 Processed 20/12/2022 7321341284 Mrs. Ambo INDIAN BANK(607105)
70 KHERA PB-18-005-028-001/80
(DHIRPUR) 		2618005000NRG23121220220279930 12/12/2022 CHARANJIT KAUR 2618005WL012149 CHARANJIT KAUR 00176 IDIB000S251 1974 1974 Processed 20/12/2022 7321341206 CHARANJIT KAUR W/O LAT KARM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 3384 3384
71 KHERA PB-18-005-020-001/145
(CHUNNI MAJRA) 		2618005000NRG23121220220280033 12/12/2022 Jasbir kaur 2618005WL012153 Jasbir kaur 00177 IOBA0002347 846 846 Processed 20/12/2022 7321341512 JASVIR KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 846 846
72 KHERA PB-18-005-004-001/49
(BHAINI KALAN) 		2618005000NRG23121220220277968 12/12/2022 Hajura singh 2618005WL012063 Hajura singh 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341209 MR HAZURA SINGH PLA NO 33114 DSSO FGS STATE BANK OF INDIA(508548)
73 KHERA PB-18-005-005-001/13
(BHAGAN PUR) 		2618005000NRG23121220220277929 12/12/2022 GURDEV KAUR 2618005WL012062 GURDEV KAUR 00280 SBIN0RRMLGB 846 846 Processed 20/12/2022 7321341296 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
74 KHERA PB-18-005-005-001/15
(BHAGAN PUR) 		2618005000NRG23121220220277930 12/12/2022 AMARJIT KAUR 2618005WL012062 AMARJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321341301 AMARJEET KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
75 KHERA PB-18-005-005-001/16
(BHAGAN PUR) 		2618005000NRG23121220220277931 12/12/2022 BALJINDER KAUR 2618005WL012062 BALJINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 20/12/2022 7321341302 BALJINDER KAUR WO GURDAS SINGH SINGH PUNJAB NATIONAL BANK(508568)
76 KHERA PB-18-005-005-001/22
(BHAGAN PUR) 		2618005000NRG23121220220277932 12/12/2022 Charnjit Kaur 2618005WL012062 Charnjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341303 CHARNJEET KAUR PUNJAB GRAMIN BANK(607138)
77 KHERA PB-18-005-005-001/26
(BHAGAN PUR) 		2618005000NRG23121220220277934 12/12/2022 Sewo Kaur 2618005WL012062 Sewo Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341356 SEWA KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
78 KHERA PB-18-005-005-001/4
(BHAGAN PUR) 		2618005000NRG23121220220277935 12/12/2022 RAJWINDER KAUR 2618005WL012062 RAJWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321341304 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
79 KHERA PB-18-005-005-001/40
(BHAGAN PUR) 		2618005000NRG23121220220277936 12/12/2022 PRABHJOT KAUR 2618005WL012062 PRABHJOT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341297 PARBHJOT KAUR PUNJAB GRAMIN BANK(607138)
80 KHERA PB-18-005-005-001/41
(BHAGAN PUR) 		2618005000NRG23121220220277937 12/12/2022 JASPAL KAUR 2618005WL012062 JASPAL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341502 PAL KAUR PUNJAB NATIONAL BANK(508568)
81 KHERA PB-18-005-005-001/56
(BHAGAN PUR) 		2618005000NRG23121220220277940 12/12/2022 CHARNJIT KAUR 2618005WL012062 CHARNJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321341305 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
82 KHERA PB-18-005-005-001/59
(BHAGAN PUR) 		2618005000NRG23121220220277942 12/12/2022 RANJIT KAUR 2618005WL012062 RANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341306 RANJEET KAUR PUNJAB GRAMIN BANK(607138)
83 KHERA PB-18-005-005-001/63
(BHAGAN PUR) 		2618005000NRG23121220220277943 12/12/2022 sukhwinder kaur 2618005WL012062 sukhwinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341307 SUKHWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
84 KHERA PB-18-005-005-001/70
(BHAGAN PUR) 		2618005000NRG23121220220277944 12/12/2022 MANJIT KAUR 2618005WL012062 MANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341308 MANJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
85 KHERA PB-18-005-005-001/74
(BHAGAN PUR) 		2618005000NRG23121220220277945 12/12/2022 Charanjit Kaur 2618005WL012062 Charanjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321341384 CHARANJEET KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
86 KHERA PB-18-005-005-001/77
(BHAGAN PUR) 		2618005000NRG23121220220277946 12/12/2022 kanta kaur 2618005WL012062 kanta kaur 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341387 KANTA KAUR WO KISHORI LAL PUNJAB GRAMIN BANK(607138)
87 KHERA PB-18-005-005-001/81
(BHAGAN PUR) 		2618005000NRG23121220220277948 12/12/2022 Jagdeep kaur 2618005WL012062 Jagdeep kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321341391 JAGDEEP KAUR WO BHAJAN LAL PUNJAB GRAMIN BANK(607138)
88 KHERA PB-18-005-005-001/82
(BHAGAN PUR) 		2618005000NRG23121220220277949 12/12/2022 Paramjeet kaur 2618005WL012062 Paramjeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321341390 PARAMJEET KAUR WO SARBAN SINGH PUNJAB GRAMIN BANK(607138)
89 KHERA PB-18-005-006-001/35
(BHAGAT PURA) 		2618005000NRG23121220220279816 12/12/2022 Kirna 2618005WL012147 Kirna 00280 SBIN0RRMLGB 1410 1410 Processed 20/12/2022 7321341500 MRS KIRAN STATE BANK OF INDIA(508548)
90 KHERA PB-18-005-006-001/50
(BHAGAT PURA) 		2618005000NRG23121220220279817 12/12/2022 Sodha 2618005WL012147 Sodha 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341499 MR SODHAN SODHAN STATE BANK OF INDIA(508548)
91 KHERA PB-18-005-009-001/172
(BHAGRANA) 		2618005000NRG23121220220277875 12/12/2022 jaspal kaur 2618005WL012059 jaspal kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321341290 JASPAL KAUR W O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
92 KHERA PB-18-005-009-001/193
(BHAGRANA) 		2618005000NRG23121220220277876 12/12/2022 saroj kaur 2618005WL012059 saroj kaur 00280 SBIN0RRMLGB 1410 1410 Processed 20/12/2022 7321341292 SROJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHERA PB-18-005-009-001/196
(BHAGRANA) 		2618005000NRG23121220220277877 12/12/2022 surinder kaur 2618005WL012059 surinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 20/12/2022 7321341496 SINDER KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
94 KHERA PB-18-005-009-001/264
(BHAGRANA) 		2618005000NRG23121220220277878 12/12/2022 Nayab Kaur 2618005WL012059 Nayab Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321341393 NAYAB KAUR W O MALKEET SINGH PUNJAB GRAMIN BANK(607138)
95 KHERA PB-18-005-009-001/302
(BHAGRANA) 		2618005000NRG23121220220277880 12/12/2022 Nachttar kaur 2618005WL012059 Nachttar kaur 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341388 NACHTTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHERA PB-18-005-009-001/305
(BHAGRANA) 		2618005000NRG23121220220277881 12/12/2022 Baljeet kaur 2618005WL012059 Baljeet kaur 00280 SBIN0RRMLGB 1410 1410 Processed 20/12/2022 7321341386 BALJEET KAUR PUNJAB & SIND BANK(607087)
97 KHERA PB-18-005-010-001/6
(BALAHRI KHURD) 		2618005000NRG23121220220277905 12/12/2022 Sukhwinder Kaur 2618005WL012061 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321341354 SUKHWINDER KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
98 KHERA PB-18-005-010-001/60
(BALAHRI KHURD) 		2618005000NRG23121220220277906 12/12/2022 BALJEET KAUR 2618005WL012061 BALJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321341358 BALJEET KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
99 KHERA PB-18-005-010-001/61
(BALAHRI KHURD) 		2618005000NRG23121220220277907 12/12/2022 kulwant kaur 2618005WL012061 kulwant kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321341286 KULWANT KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
100 KHERA PB-18-005-010-001/63
(BALAHRI KHURD) 		2618005000NRG23121220220277908 12/12/2022 kuldep kaur 2618005WL012061 kuldep kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321341288 KULDIP KAUR W O JABAR SINGH PUNJAB GRAMIN BANK(607138)
101 KHERA PB-18-005-010-001/64
(BALAHRI KHURD) 		2618005000NRG23121220220277909 12/12/2022 HARJIT KAUR 2618005WL012061 HARJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321341287 HARJIT KAUR W O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
102 KHERA PB-18-005-010-001/69
(BALAHRI KHURD) 		2618005000NRG23121220220277910 12/12/2022 Baljit kaur 2618005WL012061 Baljit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 20/12/2022 7321341295 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
103 KHERA PB-18-005-010-001/7
(BALAHRI KHURD) 		2618005000NRG23121220220277911 12/12/2022 Gurmail Kaur 2618005WL012061 Gurmail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321341293 GURMEL KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
104 KHERA PB-18-005-010-001/72
(BALAHRI KHURD) 		2618005000NRG23121220220277912 12/12/2022 Rani Kaur 2618005WL012061 Rani Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321341364 RANI KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
105 KHERA PB-18-005-010-001/73
(BALAHRI KHURD) 		2618005000NRG23121220220277913 12/12/2022 Karamjeet Kaur 2618005WL012061 Karamjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321341362 KARAMJEET KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
106 KHERA PB-18-005-010-001/74
(BALAHRI KHURD) 		2618005000NRG23121220220277914 12/12/2022 Jaswinder Kaur 2618005WL012061 Jaswinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321341361 JASWINDER KAUR PMJDY W O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
107 KHERA PB-18-005-010-001/75
(BALAHRI KHURD) 		2618005000NRG23121220220277915 12/12/2022 KULWINDER KAUR 2618005WL012061 KULWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321341363 KULWINDER KAUR W O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
108 KHERA PB-18-005-010-001/79
(BALAHRI KHURD) 		2618005000NRG23121220220277917 12/12/2022 CHARAN KAUR 2618005WL012061 CHARAN KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 20/12/2022 7321341359 CHARAN KAUR CHARAN SINGH PUNJAB GRAMIN BANK(607138)
109 KHERA PB-18-005-010-001/8
(BALAHRI KHURD) 		2618005000NRG23121220220277918 12/12/2022 Maya Devi 2618005WL012061 Maya Devi 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321341501 MAYA W/O DES RAJ PUNJAB GRAMIN BANK(607138)
110 KHERA PB-18-005-010-001/80
(BALAHRI KHURD) 		2618005000NRG23121220220277919 12/12/2022 HARBANS KAUR 2618005WL012061 HARBANS KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321341357 HARBANS KAUR W O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
111 KHERA PB-18-005-010-001/81
(BALAHRI KHURD) 		2618005000NRG23121220220277920 12/12/2022 Paramjeet Kaur 2618005WL012061 Paramjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 20/12/2022 7321341360 PARAMJEET KAUR KAUR PMJDY W O GURMAIL SI PUNJAB GRAMIN BANK(607138)
112 KHERA PB-18-005-010-001/83
(BALAHRI KHURD) 		2618005000NRG23121220220277922 12/12/2022 jaswinder Kaur 2618005WL012061 jaswinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321341539 JASWINDER KAUR D/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
113 KHERA PB-18-005-010-001/86
(BALAHRI KHURD) 		2618005000NRG23121220220277923 12/12/2022 Harjeet Kaur 2618005WL012061 Harjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321341409 HARJEET KAUR WO URPREET SINGH PUNJAB GRAMIN BANK(607138)
114 KHERA PB-18-005-010-001/95
(BALAHRI KHURD) 		2618005000NRG23121220220277924 12/12/2022 Mandeep Kaur 2618005WL012061 Mandeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321341398 MANDEEP KAUR D O HAR BANK OF BARODA(606985)
115 KHERA PB-18-005-013-001/105
(BALAHRI KALAN) 		2618005000NRG23121220220278075 12/12/2022 RANJIT KAUR 2618005WL012068 RANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341310 RANJEET KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
116 KHERA PB-18-005-013-001/106
(BALAHRI KALAN) 		2618005000NRG23121220220278076 12/12/2022 SHER KAUR 2618005WL012068 SHER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341505 SHER KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
117 KHERA PB-18-005-013-001/108
(BALAHRI KALAN) 		2618005000NRG23121220220278077 12/12/2022 GURMMET KAUR 2618005WL012068 GURMMET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341311 GURMIT KAUR W/O GURPAL SINGH & CDPO PUNJAB NATIONAL BANK(508568)
118 KHERA PB-18-005-013-001/112
(BALAHRI KALAN) 		2618005000NRG23121220220278079 12/12/2022 RAJ KAUR 2618005WL012068 RAJ KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341312 RAJ KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
119 KHERA PB-18-005-013-001/117
(BALAHRI KALAN) 		2618005000NRG23121220220279978 12/12/2022 BHOLI 2618005WL012152 BHOLI 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341313 MRS BHOLI STATE BANK OF INDIA(508548)
120 KHERA PB-18-005-013-001/118
(BALAHRI KALAN) 		2618005000NRG23121220220279979 12/12/2022 PARAMJIT KAUR 2618005WL012152 PARAMJIT KAUR 00280 SBIN0RRMLGB 564 564 Processed 20/12/2022 7321341298 PARAMJIT KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
121 KHERA PB-18-005-013-001/119
(BALAHRI KALAN) 		2618005000NRG23121220220279980 12/12/2022 DEVI RANI 2618005WL012152 DEVI RANI 00280 SBIN0RRMLGB 564 564 Processed 20/12/2022 7321341314 BEVI RANI W O BHAJAN LAL PUNJAB GRAMIN BANK(607138)
122 KHERA PB-18-005-013-001/120
(BALAHRI KALAN) 		2618005000NRG23121220220279981 12/12/2022 POOJA 2618005WL012152 POOJA 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341315 POOJA W O TINU RAM PUNJAB GRAMIN BANK(607138)
123 KHERA PB-18-005-013-001/122
(BALAHRI KALAN) 		2618005000NRG23121220220279982 12/12/2022 BHAJJAN KAUR 2618005WL012152 BHAJJAN KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341316 BHAJAN KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
124 KHERA PB-18-005-013-001/126
(BALAHRI KALAN) 		2618005000NRG23121220220279984 12/12/2022 ASSHA DEVI 2618005WL012152 ASSHA DEVI 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321341317 ASHA DEVI W O CHHINDERPAL PUNJAB GRAMIN BANK(607138)
125 KHERA PB-18-005-013-001/127
(BALAHRI KALAN) 		2618005000NRG23121220220279985 12/12/2022 PALLO 2618005WL012152 PALLO 00280 SBIN0RRMLGB 1410 1410 Processed 20/12/2022 7321341291 PALO W/O SONI RAM & CDPO,KHERA PUNJAB NATIONAL BANK(508568)
126 KHERA PB-18-005-013-001/128
(BALAHRI KALAN) 		2618005000NRG23121220220279986 12/12/2022 BHOLI 2618005WL012152 BHOLI 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341380 BHOLI W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
127 KHERA PB-18-005-013-001/129
(BALAHRI KALAN) 		2618005000NRG23121220220279987 12/12/2022 REENA RANI 2618005WL012152 REENA RANI 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341318 REENA RANI W O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
128 KHERA PB-18-005-013-001/130
(BALAHRI KALAN) 		2618005000NRG23121220220279988 12/12/2022 GYAN KAUR 2618005WL012152 GYAN KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 20/12/2022 7321341319 GIAN KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
129 KHERA PB-18-005-013-001/136
(BALAHRI KALAN) 		2618005000NRG23121220220279990 12/12/2022 PALLO 2618005WL012152 PALLO 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341320 PALO W O MANI RAM PUNJAB GRAMIN BANK(607138)
130 KHERA PB-18-005-013-001/137
(BALAHRI KALAN) 		2618005000NRG23121220220279991 12/12/2022 BIMLA DEVI 2618005WL012152 BIMLA DEVI 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341321 BIMLA DEVI W O BHAJAN RAM PUNJAB GRAMIN BANK(607138)
131 KHERA PB-18-005-013-001/141
(BALAHRI KALAN) 		2618005000NRG23121220220279992 12/12/2022 MEWA RAM 2618005WL012152 MEWA RAM 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321341322 MEWA RAM S O SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
132 KHERA PB-18-005-013-001/142
(BALAHRI KALAN) 		2618005000NRG23121220220279993 12/12/2022 DARSHAN 2618005WL012152 DARSHAN 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341323 DARSHAN SO MEWA RAM PUNJAB NATIONAL BANK(508568)
133 KHERA PB-18-005-013-001/146
(BALAHRI KALAN) 		2618005000NRG23121220220279996 12/12/2022 GURDIP KAUR 2618005WL012152 GURDIP KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 20/12/2022 7321341324 MR GURDEEP KAUR STATE BANK OF INDIA(508548)
134 KHERA PB-18-005-013-001/147
(BALAHRI KALAN) 		2618005000NRG23121220220279997 12/12/2022 SUNITA DEVI 2618005WL012152 SUNITA DEVI 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341564 SUNITA DEVI W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
135 KHERA PB-18-005-013-001/166
(BALAHRI KALAN) 		2618005000NRG23121220220278082 12/12/2022 BHAJAN KAUR 2618005WL012068 BHAJAN KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341325 BHAJAN KAUR & CDPO PUNJAB NATIONAL BANK(508568)
136 KHERA PB-18-005-013-001/174
(BALAHRI KALAN) 		2618005000NRG23121220220278084 12/12/2022 HARMEL KAUR 2618005WL012068 HARMEL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341326 HARMAIL KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
137 KHERA PB-18-005-013-001/201
(BALAHRI KALAN) 		2618005000NRG23121220220278088 12/12/2022 Karnail Singh 2618005WL012068 Karnail Singh 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341365 KARNAIL SINGH ICICI BANK LTD(508534)
138 KHERA PB-18-005-013-001/212
(BALAHRI KALAN) 		2618005000NRG23121220220278089 12/12/2022 Manjeet Kaur 2618005WL012068 Manjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 20/12/2022 7321341369 MANJIT KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
139 KHERA PB-18-005-013-001/219
(BALAHRI KALAN) 		2618005000NRG23121220220278090 12/12/2022 Gurmukh Singh 2618005WL012068 Gurmukh Singh 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341285 GURMUKH SINGH S O AJMER SINGH PUNJAB GRAMIN BANK(607138)
140 KHERA PB-18-005-013-001/225
(BALAHRI KALAN) 		2618005000NRG23121220220278091 12/12/2022 Rakesh Kaur 2618005WL012068 Rakesh Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341370 MRS RAKESH KAUR STATE BANK OF INDIA(508548)
141 KHERA PB-18-005-013-001/239
(BALAHRI KALAN) 		2618005000NRG23121220220278093 12/12/2022 gurpreet kaur 2618005WL012068 gurpreet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341372 GURPREET KAUR . PUNJAB GRAMIN BANK(607138)
142 KHERA PB-18-005-013-001/24
(BALAHRI KALAN) 		2618005000NRG23121220220278094 12/12/2022 DILDAR KAUR 2618005WL012068 DILDAR KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 20/12/2022 7321341327 DILDAR SINGH SO AVTAR SINGH UNION BANK OF INDIA(508500)
143 KHERA PB-18-005-013-001/245
(BALAHRI KALAN) 		2618005000NRG23121220220278095 12/12/2022 Raj Kaur 2618005WL012068 Raj Kaur 00280 SBIN0RRMLGB 282 282 Processed 20/12/2022 7321341385 RAJ KAUR PMJDY W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
144 KHERA PB-18-005-013-001/252
(BALAHRI KALAN) 		2618005000NRG23121220220278096 12/12/2022 Baldev Singh 2618005WL012068 Baldev Singh 00280 SBIN0RRMLGB 1410 1410 Processed 20/12/2022 7321341394 BALDEV SINGH S O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
145 KHERA PB-18-005-013-001/59
(BALAHRI KALAN) 		2618005000NRG23121220220280001 12/12/2022 BACHAN RAM 2618005WL012152 BACHAN RAM 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341328 MR BACHAN SINGH STATE BANK OF INDIA(508548)
146 KHERA PB-18-005-013-001/70
(BALAHRI KALAN) 		2618005000NRG23121220220280002 12/12/2022 Gajjan Ram 2618005WL012152 Gajjan Ram 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341407 GAJJAN SINGH S O SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
147 KHERA PB-18-005-013-001/8
(BALAHRI KALAN) 		2618005000NRG23121220220278102 12/12/2022 baljeet kaur 2618005WL012068 baljeet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341368 BALJEET KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
148 KHERA PB-18-005-013-001/91
(BALAHRI KALAN) 		2618005000NRG23121220220278103 12/12/2022 MAHINDER KAUR 2618005WL012068 MAHINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341329 MAHINDER KAUR WO JAGAR SINGH UNION BANK OF INDIA(508500)
149 KHERA PB-18-005-013-001/93
(BALAHRI KALAN) 		2618005000NRG23121220220278104 12/12/2022 KAKO 2618005WL012068 KAKO 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341299 KAKO W/O GHANIYA &CDPO PUNJAB NATIONAL BANK(508568)
150 KHERA PB-18-005-013-002/205
(BALAHRI KALAN) 		2618005000NRG23121220220280007 12/12/2022 Hanso Devi 2618005WL012152 Hanso Devi 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341366 HANSO DEVI W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
151 KHERA PB-18-005-013-002/227
(BALAHRI KALAN) 		2618005000NRG23121220220280010 12/12/2022 bansa devi 2618005WL012152 bansa devi 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321341367 BANSA DEVI W/O MANSA RAM PUNJAB GRAMIN BANK(607138)
152 KHERA PB-18-005-013-002/232
(BALAHRI KALAN) 		2618005000NRG23121220220280012 12/12/2022 Deepo 2618005WL012152 Deepo 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321341382 KASHMIRO URF DEEPO W O KHARITI RAM PUNJAB GRAMIN BANK(607138)
153 KHERA PB-18-005-013-002/245
(BALAHRI KALAN) 		2618005000NRG23121220220280014 12/12/2022 Taranjieet Kaur 2618005WL012152 Taranjieet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341389 TARANJEET KAUR ICICI BANK LTD(508534)
154 KHERA PB-18-005-027-001/106
(DAFERA) 		2618005000NRG23121220220277979 12/12/2022 Sandeep Kaur 2618005WL012064 Sandeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 20/12/2022 7321341330 SANDEEP KAUR ICICI BANK LTD(508534)
155 KHERA PB-18-005-027-001/107
(DAFERA) 		2618005000NRG23121220220277980 12/12/2022 Geeta Rani 2618005WL012064 Geeta Rani 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341331 GEETA RANI HDFC BANK LTD(607152)
156 KHERA PB-18-005-027-001/128
(DAFERA) 		2618005000NRG23121220220277981 12/12/2022 Rama 2618005WL012064 Rama 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321341332 RAMA ICICI BANK LTD(508534)
157 KHERA PB-18-005-027-001/137
(DAFERA) 		2618005000NRG23121220220277982 12/12/2022 Surinder Kaur 2618005WL012064 Surinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341333 SURINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
158 KHERA PB-18-005-027-001/138
(DAFERA) 		2618005000NRG23121220220277983 12/12/2022 Ravinder Kaur 2618005WL012064 Ravinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 20/12/2022 7321341334 RAVINDERJIT KAUR WO RACHHPAL SINGH PUNJAB GRAMIN BANK(607138)
159 KHERA PB-18-005-027-001/150
(DAFERA) 		2618005000NRG23121220220277985 12/12/2022 Sukhwinder Rani 2618005WL012064 Sukhwinder Rani 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341355 SUKHWINDER RANI ICICI BANK LTD(508534)
160 KHERA PB-18-005-027-001/159
(DAFERA) 		2618005000NRG23121220220277987 12/12/2022 Soma Devi 2618005WL012064 Soma Devi 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341373 SOMA DEVI W O MULAKH RAJ PUNJAB GRAMIN BANK(607138)
161 KHERA PB-18-005-027-001/172
(DAFERA) 		2618005000NRG23121220220277991 12/12/2022 rano 2618005WL012064 rano 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321341392 RANO PUNJAB NATIONAL BANK(508568)
162 KHERA PB-18-005-027-001/24
(DAFERA) 		2618005000NRG23121220220277997 12/12/2022 Tilak Raj 2618005WL012064 Tilak Raj 00280 SBIN0RRMLGB 1410 1410 Processed 20/12/2022 7321341336 TILAK RAJ S O SEETA RAM PUNJAB GRAMIN BANK(607138)
163 KHERA PB-18-005-027-001/29
(DAFERA) 		2618005000NRG23121220220277998 12/12/2022 Dhian chand 2618005WL012064 Dhian chand 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341353 DHIAN CHAND SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
164 KHERA PB-18-005-027-001/51
(DAFERA) 		2618005000NRG23121220220278000 12/12/2022 Kulwinder Kaur 2618005WL012064 Kulwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341337 KULWINDER KAUR WO MAHINDERPAL PUNJAB GRAMIN BANK(607138)
165 KHERA PB-18-005-027-001/59
(DAFERA) 		2618005000NRG23121220220278001 12/12/2022 GRIB DAS 2618005WL012064 GRIB DAS 00280 SBIN0RRMLGB 846 846 Processed 20/12/2022 7321341503 GARIB DASS SO NATHU RAM PUNJAB NATIONAL BANK(508568)
166 KHERA PB-18-005-027-001/81
(DAFERA) 		2618005000NRG23121220220278003 12/12/2022 Kanta Rani 2618005WL012064 Kanta Rani 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321341507 KANTA RANI ICICI BANK LTD(508534)
167 KHERA PB-18-005-027-001/85
(DAFERA) 		2618005000NRG23121220220278004 12/12/2022 Darshan Ram 2618005WL012064 Darshan Ram 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341374 DARSHAN RAM S O JHANDU RAM PUNJAB GRAMIN BANK(607138)
168 KHERA PB-18-005-027-001/95
(DAFERA) 		2618005000NRG23121220220278007 12/12/2022 Shila devi 2618005WL012064 Shila devi 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341338 SHEELA DEVI ICICI BANK LTD(508534)
169 KHERA PB-18-005-029-001/16
(DAULAT PUR) 		2618005000NRG23121220220280794 12/12/2022 Kulwinder Singh 2618005WL012174 Kulwinder Singh 00280 SBIN0RRMLGB 564 564 Processed 20/12/2022 7321341497 KULWINDER SINGH S O BANT SINGH UCO BANK(607066)
170 KHERA PB-18-005-035-001/22
(HANSALI) 		2618005000NRG23121220220278010 12/12/2022 Surjit Singh 2618005WL012065 Surjit Singh 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321341339 SURJIT SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
171 KHERA PB-18-005-035-001/24
(HANSALI) 		2618005000NRG23121220220277888 12/12/2022 Baljit Kaur 2618005WL012060 Baljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341493 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
172 KHERA PB-18-005-035-001/3
(HANSALI) 		2618005000NRG23121220220278012 12/12/2022 Harinder Kaur 2618005WL012065 Harinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341377 HARINDER KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
173 KHERA PB-18-005-035-001/38
(HANSALI) 		2618005000NRG23121220220278014 12/12/2022 Balvir Kaur 2618005WL012065 Balvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321341340 BALVIR KAUR W O FATTA SINGH PUNJAB GRAMIN BANK(607138)
174 KHERA PB-18-005-035-001/40
(HANSALI) 		2618005000NRG23121220220278015 12/12/2022 Bimla 2618005WL012065 Bimla 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341376 BIMAL KAUR W O PIARA RAM PUNJAB GRAMIN BANK(607138)
175 KHERA PB-18-005-035-001/41
(HANSALI) 		2618005000NRG23121220220278016 12/12/2022 Paso Rani 2618005WL012065 Paso Rani 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341379 MALKIT SINGH U/G PASO RANI PUNJAB GRAMIN BANK(607138)
176 KHERA PB-18-005-035-001/47
(HANSALI) 		2618005000NRG23121220220278017 12/12/2022 ranjit kaur 2618005WL012065 ranjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321341341 RANJEET KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
177 KHERA PB-18-005-035-001/51
(HANSALI) 		2618005000NRG23121220220278018 12/12/2022 vidya kaur 2618005WL012065 vidya kaur 00280 SBIN0RRMLGB 282 282 Processed 20/12/2022 7321341492 VIDYA KAUR PUNJAB GRAMIN BANK(607138)
178 KHERA PB-18-005-035-001/59
(HANSALI) 		2618005000NRG23121220220278019 12/12/2022 Bimal Devi 2618005WL012065 Bimal Devi 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321341383 BIMLA DEVI W O HARBANS RAM PUNJAB GRAMIN BANK(607138)
179 KHERA PB-18-005-035-001/65
(HANSALI) 		2618005000NRG23121220220278020 12/12/2022 PARMJIT KAUR 2618005WL012065 PARMJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 20/12/2022 7321341378 PARAMJIT KAUR WO MAHRU RAM PUNJAB NATIONAL BANK(508568)
180 KHERA PB-18-005-035-001/72
(HANSALI) 		2618005000NRG23121220220277891 12/12/2022 manjit kaur 2618005WL012060 manjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7321341342 MANJIT KAUR W/O SURJIT SINGH AXIS BANK(607153)
181 KHERA PB-18-005-044-001/169
(Guru Nank Nagar) 		2618005000NRG23121220220279965 12/12/2022 neelam rani 2618005WL012151 neelam rani 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341509 NEELAM KAUR CANARA BANK(508532)
182 KHERA PB-18-005-044-001/172
(Guru Nank Nagar) 		2618005000NRG23121220220279966 12/12/2022 meena rani 2618005WL012151 meena rani 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7321341508 MEENA RANI WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 188940 188940
183 KHERA PB-18-005-022-001/127
(CHUNNI KALAN) 		2618005000NRG23121220220279858 12/12/2022 JASWINDER KAUR 2618005WL012148 JASWINDER KAUR 00349 PSIB0000217 1974 1974 Processed 20/12/2022 7321341414 JASWINDER KAUR DO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
184 KHERA PB-18-005-022-001/129
(CHUNNI KALAN) 		2618005000NRG23121220220279859 12/12/2022 BHOLI 2618005WL012148 BHOLI 00349 PSIB0000217 1974 1974 Processed 20/12/2022 7321341412 BHOLI PUNJAB & SIND BANK(607087)
185 KHERA PB-18-005-022-001/133
(CHUNNI KALAN) 		2618005000NRG23121220220279860 12/12/2022 RANJIT SINGH 2618005WL012148 RANJIT SINGH 00349 PSIB0000217 1410 1410 Processed 20/12/2022 7321341413 RANJIT SINGH PUNJAB & SIND BANK(607087)
186 KHERA PB-18-005-022-001/139
(CHUNNI KALAN) 		2618005000NRG23121220220279861 12/12/2022 KAMALJIT KAUR 2618005WL012148 KAMALJIT KAUR 00349 PSIB0000217 1692 1692 Processed 20/12/2022 7321341411 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
187 KHERA PB-18-005-022-001/251
(CHUNNI KALAN) 		2618005000NRG23121220220279889 12/12/2022 Parmjeet Kaur 2618005WL012148 Parmjeet Kaur 00349 PSIB0000217 1974 1974 Processed 20/12/2022 7321341416 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
188 KHERA PB-18-005-022-001/252
(CHUNNI KALAN) 		2618005000NRG23121220220279890 12/12/2022 Suman Rani 2618005WL012148 Suman Rani 00349 PSIB0000217 1974 1974 Processed 20/12/2022 7321341417 SUMAN RANI PUNJAB & SIND BANK(607087)
189 KHERA PB-18-005-022-001/301
(CHUNNI KALAN) 		2618005000NRG23121220220279901 12/12/2022 JASPREET KAUR 2618005WL012148 JASPREET KAUR 00349 PSIB0000217 1974 1974 Processed 20/12/2022 7321341415 JASPREET KAUR WO SUKHPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 12972 12972
190 KHERA PB-18-005-007-001/160
(BADALI ALA SINGH) 		2618005000NRG23121220220280862 12/12/2022 Jatinder SIngh 2618005WL012177 Jatinder SIngh 00349 PSIB0021161 1974 1974 Processed 20/12/2022 7321341476 JATINDER SINGH PUNJAB & SIND BANK(607087)
191 KHERA PB-18-005-007-001/163
(BADALI ALA SINGH) 		2618005000NRG23121220220280863 12/12/2022 Charanjit Kaur 2618005WL012177 Charanjit Kaur 00349 PSIB0021161 1974 1974 Processed 20/12/2022 7321341477 CHARANJIT KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
192 KHERA PB-18-005-007-001/165
(BADALI ALA SINGH) 		2618005000NRG23121220220280865 12/12/2022 jasvir kaur 2618005WL012177 jasvir kaur 00349 PSIB0021161 1974 1974 Processed 20/12/2022 7321341475 JASVIR KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
193 KHERA PB-18-005-007-001/172
(BADALI ALA SINGH) 		2618005000NRG23121220220280867 12/12/2022 Ranjit Kaur 2618005WL012177 Ranjit Kaur 00349 PSIB0021161 1974 1974 Processed 20/12/2022 7321341479 RANJIT KAUR PUNJAB & SIND BANK(607087)
194 KHERA PB-18-005-007-001/208
(BADALI ALA SINGH) 		2618005000NRG23121220220280879 12/12/2022 Kiranvir Kaur 2618005WL012177 Kiranvir Kaur 00349 PSIB0021161 1974 1974 Processed 20/12/2022 7321341480 Kiranveer Kaur PUNJAB & SIND BANK(607087)
195 KHERA PB-18-005-007-001/27
(BADALI ALA SINGH) 		2618005000NRG23121220220280886 12/12/2022 Ranbhir Singh 2618005WL012177 Ranbhir Singh 00349 PSIB0021161 846 846 Processed 20/12/2022 7321341473 MR RANBIR SINGH STATE BANK OF INDIA(508548)
196 KHERA PB-18-005-007-001/337
(BADALI ALA SINGH) 		2618005000NRG23121220220280889 12/12/2022 Reena 2618005WL012177 Reena 00349 PSIB0021161 1692 1692 Processed 20/12/2022 7321341483 RINA PUNJAB & SIND BANK(607087)
197 KHERA PB-18-005-007-001/35
(BADALI ALA SINGH) 		2618005000NRG23121220220280892 12/12/2022 Charnjit Singh 2618005WL012177 Charnjit Singh 00349 PSIB0021161 1974 1974 Processed 20/12/2022 7321341482 CHARANJIT SINGH S/O BIHARI LAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
198 KHERA PB-18-005-007-001/45
(BADALI ALA SINGH) 		2618005000NRG23121220220280902 12/12/2022 Gurcharn Singh 2618005WL012177 Gurcharn Singh 00349 PSIB0021161 1974 1974 Processed 20/12/2022 7321341478 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
199 KHERA PB-18-005-007-001/52
(BADALI ALA SINGH) 		2618005000NRG23121220220280904 12/12/2022 Fakireya 2618005WL012177 Fakireya 00349 PSIB0021161 1974 1974 Processed 20/12/2022 7321341481 FAKHIRIA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
200 KHERA PB-18-005-007-001/53
(BADALI ALA SINGH) 		2618005000NRG23121220220280905 12/12/2022 Sukhwinder Singh 2618005WL012177 Sukhwinder Singh 00349 PSIB0021161 1692 1692 Processed 20/12/2022 7321341542 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHERA PB-18-005-007-001/96
(BADALI ALA SINGH) 		2618005000NRG23121220220280917 12/12/2022 bant singh 2618005WL012177 bant singh 00349 PSIB0021161 1692 1692 Processed 20/12/2022 7321341474 BANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21714 21714
202 KHERA PB-18-005-004-001/83
(BHAINI KALAN) 		2618005000NRG23121220220277973 12/12/2022 JUNG SINGH 2618005WL012063 JUNG SINGH 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7321341300 MR JUNG SINGH STATE BANK OF INDIA(508548)
203 KHERA PB-18-005-005-001/47
(BHAGAN PUR) 		2618005000NRG23121220220277939 12/12/2022 Paramjit Kaur 2618005WL012062 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7321341396 PARAMJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
204 KHERA PB-18-005-006-001/34
(BHAGAT PURA) 		2618005000NRG23121220220279815 12/12/2022 Gurpreet Singh 2618005WL012147 Gurpreet Singh 00352 PUNB0PGB003 564 564 Rejected 20/12/2022 7321341309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 KHERA PB-18-005-006-001/54
(BHAGAT PURA) 		2618005000NRG23121220220279819 12/12/2022 Surjit Kaur 2618005WL012147 Surjit Kaur 00352 PUNB0PGB003 282 282 Processed 20/12/2022 7321341498 Mrs. SURJIT KAUR BANK OF MAHARASHTRA(607387)
206 KHERA PB-18-005-007-001/73
(BADALI ALA SINGH) 		2618005000NRG23121220220280909 12/12/2022 Surjit Singh 2618005WL012177 Surjit Singh 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7321341546 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
207 KHERA PB-18-005-009-001/28
(BHAGRANA) 		2618005000NRG23121220220277879 12/12/2022 Jasvir Kaur 2618005WL012059 Jasvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7321341495 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
208 KHERA PB-18-005-009-001/47
(BHAGRANA) 		2618005000NRG23121220220277886 12/12/2022 Jaspal Singh 2618005WL012059 Jaspal Singh 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7321341494 JASPAL SINGH PUNJAB GRAMIN BANK(607138)
209 KHERA PB-18-005-010-001/78
(BALAHRI KHURD) 		2618005000NRG23121220220277916 12/12/2022 Jaspal kaur 2618005WL012061 Jaspal kaur 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321341289 JASPAL KAUR CANARA BANK(508532)
210 KHERA PB-18-005-010-001/82
(BALAHRI KHURD) 		2618005000NRG23121220220277921 12/12/2022 Surjit Kaur 2618005WL012061 Surjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321341294 SURJEET KAUR W O GARJA SINGH PUNJAB GRAMIN BANK(607138)
211 KHERA PB-18-005-010-001/98
(BALAHRI KHURD) 		2618005000NRG23121220220277925 12/12/2022 Amarjit Kaur 2618005WL012061 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321341410 AMARJEET KAUR WO HAKAM SINGH PUNJAB GRAMIN BANK(607138)
212 KHERA PB-18-005-013-001/231
(BALAHRI KALAN) 		2618005000NRG23121220220279998 12/12/2022 Sukho 2618005WL012152 Sukho 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7321341400 SUKHO W O CHARAN DASS PUNJAB GRAMIN BANK(607138)
213 KHERA PB-18-005-013-001/76
(BALAHRI KALAN) 		2618005000NRG23121220220280003 12/12/2022 Satpal Singh 2618005WL012152 Satpal Singh 00352 PUNB0PGB003 1974 1974 Rejected 20/12/2022 7321341399 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 KHERA PB-18-005-013-002/204
(BALAHRI KALAN) 		2618005000NRG23121220220280006 12/12/2022 Sarbjit Kaur 2618005WL012152 Sarbjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321341404 SARBJIT KAUR W O AMIR CHAND PUNJAB GRAMIN BANK(607138)
215 KHERA PB-18-005-013-002/206
(BALAHRI KALAN) 		2618005000NRG23121220220280008 12/12/2022 Swaran Kaur 2618005WL012152 Swaran Kaur 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7321341402 SWARAN KAUR . PUNJAB GRAMIN BANK(607138)
216 KHERA PB-18-005-013-002/215
(BALAHRI KALAN) 		2618005000NRG23121220220280009 12/12/2022 Reshama Devi 2618005WL012152 Reshama Devi 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7321341403 RESHMA DEVI W O TOTI RAM PUNJAB GRAMIN BANK(607138)
217 KHERA PB-18-005-013-002/228
(BALAHRI KALAN) 		2618005000NRG23121220220280011 12/12/2022 seema 2618005WL012152 seema 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321341408 SEEMA WO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
218 KHERA PB-18-005-013-002/244
(BALAHRI KALAN) 		2618005000NRG23121220220280013 12/12/2022 Geeta Devi 2618005WL012152 Geeta Devi 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7321341405 GEETA DEVI W/O MANAK SINGH PUNJAB GRAMIN BANK(607138)
219 KHERA PB-18-005-013-002/249
(BALAHRI KALAN) 		2618005000NRG23121220220280015 12/12/2022 Komal 2618005WL012152 Komal 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7321341406 KOMAL WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
220 KHERA PB-18-005-013-002/250
(BALAHRI KALAN) 		2618005000NRG23121220220280016 12/12/2022 Seema 2618005WL012152 Seema 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321341401 SEEMA PMJDY W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
221 KHERA PB-18-005-022-001/222
(CHUNNI KALAN) 		2618005000NRG23121220220279878 12/12/2022 Satwinder Kaur 2618005WL012148 Satwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7321341375 SATWINDER KAUR WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
222 KHERA PB-18-005-027-001/152
(DAFERA) 		2618005000NRG23121220220277986 12/12/2022 Kishna Devi 2618005WL012064 Kishna Devi 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7321341504 KRISHNA DEVI WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
223 KHERA PB-18-005-027-001/165
(DAFERA) 		2618005000NRG23121220220277989 12/12/2022 Bhupinder Kaur 2618005WL012064 Bhupinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7321341381 BHUPINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
224 KHERA PB-18-005-027-001/17
(DAFERA) 		2618005000NRG23121220220277990 12/12/2022 Baljit Kaur 2618005WL012064 Baljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7321341506 BALJEET KAUR ICICI BANK LTD(508534)
225 KHERA PB-18-005-027-001/19
(DAFERA) 		2618005000NRG23121220220277993 12/12/2022 Kirna Devi 2618005WL012064 Kirna Devi 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321341335 KIRNA DEVI WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
226 KHERA PB-18-005-027-001/20
(DAFERA) 		2618005000NRG23121220220277995 12/12/2022 Sewa Ram 2618005WL012064 Sewa Ram 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7321341538 SEWA RAM SO BEERU RAM PUNJAB GRAMIN BANK(607138)
227 KHERA PB-18-005-027-001/9
(DAFERA) 		2618005000NRG23121220220278005 12/12/2022 Gurmail Sing 2618005WL012064 Gurmail Sing 00352 PUNB0PGB003 1974 1974 Rejected 20/12/2022 7321341510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 KHERA PB-18-005-035-001/26
(HANSALI) 		2618005000NRG23121220220278011 12/12/2022 Sukhwinder Kaur 2618005WL012065 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7321341397 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
229 KHERA PB-18-005-035-001/6
(HANSALI) 		2618005000NRG23121220220277890 12/12/2022 Jarnail Kaur 2618005WL012060 Jarnail Kaur 00352 PUNB0PGB003 1128 1128 Processed 20/12/2022 7321341395 JARNAIL KAUR WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
230 KHERA PB-18-005-081-001/26
(TAJ PURA) 		2618005000NRG23121220220280805 12/12/2022 Harpreet Kaur 2618005WL012174 Harpreet Kaur 00352 PUNB0PGB003 564 564 Processed 20/12/2022 7321341343 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 49914 49914
231 KHERA PB-18-005-044-001/210
(KOTLA BAJWARA) 		2618005000NRG23121220220278027 12/12/2022 Ajeet Singh 2618005WL012066 Ajeet Singh 00354 PUNB0042800 1692 1692 Processed 20/12/2022 7321341418 JEET SINGH S/O S.RALLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
232 KHERA PB-18-005-044-001/47
(KOTLA BAJWARA) 		2618005000NRG23121220220278040 12/12/2022 Harbhajan Singh 2618005WL012066 Harbhajan Singh 00354 PUNB0045310 1692 1692 Processed 20/12/2022 7321341419 HARBHAJAN SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
233 KHERA PB-18-005-005-001/44
(BHAGAN PUR) 		2618005000NRG23121220220277938 12/12/2022 Harmeet Kaur 2618005WL012062 Harmeet Kaur 00354 PUNB0059800 564 564 Processed 20/12/2022 7321341545 HARMEET KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
234 KHERA PB-18-005-005-001/78
(BHAGAN PUR) 		2618005000NRG23121220220277947 12/12/2022 Satia 2618005WL012062 Satia 00354 PUNB0059800 564 564 Processed 20/12/2022 7321341435 MRS SATIA STATE BANK OF INDIA(508548)
235 KHERA PB-18-005-007-001/10
(BADALI ALA SINGH) 		2618005000NRG23121220220280842 12/12/2022 Karamjit Kaur 2618005WL012177 Karamjit Kaur 00354 PUNB0059800 1692 1692 Processed 20/12/2022 7321341439 KARAMJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
236 KHERA PB-18-005-007-001/100
(BADALI ALA SINGH) 		2618005000NRG23121220220280843 12/12/2022 mukhtyar kaur 2618005WL012177 mukhtyar kaur 00354 PUNB0059800 1974 1974 Processed 20/12/2022 7321341426 MUKHTIAR KAUR W/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
237 KHERA PB-18-005-007-001/101
(BADALI ALA SINGH) 		2618005000NRG23121220220280844 12/12/2022 baljinder kaur 2618005WL012177 baljinder kaur 00354 PUNB0059800 1128 1128 Processed 20/12/2022 7321341449 BALJINDER KAUR PUNJAB & SIND BANK(607087)
238 KHERA PB-18-005-007-001/102
(BADALI ALA SINGH) 		2618005000NRG23121220220280845 12/12/2022 bhagwanti kaur 2618005WL012177 bhagwanti kaur 00354 PUNB0059800 1974 1974 Processed 20/12/2022 7321341432 BHAGWANT WO JOGINDER SINGHI AND CDPO PUNJAB NATIONAL BANK(508568)
239 KHERA PB-18-005-007-001/104
(BADALI ALA SINGH) 		2618005000NRG23121220220280846 12/12/2022 karmjit kaur 2618005WL012177 karmjit kaur 00354 PUNB0059800 1974 1974 Processed 20/12/2022 7321341455 KARAMJIT KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
240 KHERA PB-18-005-007-001/108
(BADALI ALA SINGH) 		2618005000NRG23121220220280847 12/12/2022 ranvir singh 2618005WL012177 ranvir singh 00354 PUNB0059800 1974 1974 Processed 20/12/2022 7321341430 RANVIR SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
241 KHERA PB-18-005-007-001/11
(BADALI ALA SINGH) 		2618005000NRG23121220220280848 12/12/2022 Parmjit Kaur 2618005WL012177 Parmjit Kaur 00354 PUNB0059800 1974 1974 Processed 20/12/2022 7321341442 PARAMJIT KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
242 KHERA PB-18-005-007-001/113
(BADALI ALA SINGH) 		2618005000NRG23121220220280849 12/12/2022 dalbag singh 2618005WL012177 dalbag singh 00354 PUNB0059800 1974 1974 Processed 20/12/2022 7321341434 DALBAGH SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
243 KHERA PB-18-005-007-001/124
(BADALI ALA SINGH) 		2618005000NRG23121220220280850 12/12/2022 Rajdeep Kaur 2618005WL012177 Rajdeep Kaur 00354 PUNB0059800 1974 1974 Processed 20/12/2022 7321341465 RAJDEEP KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
244 KHERA PB-18-005-007-001/126
(BADALI ALA SINGH) 		2618005000NRG23121220220280851 12/12/2022 HEM LATA 2618005WL012177 HEM LATA 00354 PUNB0059800 1974 1974 Processed 20/12/2022 7321341428 HEM LATA DO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
245 KHERA PB-18-005-007-001/129
(BADALI ALA SINGH) 		2618005000NRG23121220220280852 12/12/2022 SURJITO DEVI 2618005WL012177 SURJITO DEVI 00354 PUNB0059800 1974 1974 Processed 20/12/2022 7321341438 MRS SURJITO DEVI STATE BANK OF INDIA(508548)
246 KHERA PB-18-005-007-001/13
(BADALI ALA SINGH) 		2618005000NRG23121220220280853 12/12/2022 Parwinder Kaur 2618005WL012177 Parwinder Kaur 00354 PUNB0059800 1974 1974 Processed 20/12/2022 7321341440 PARVINDER KAUR PUNJAB & SIND BANK(607087)
247 KHERA PB-18-005-007-001/137
(BADALI ALA SINGH) 		2618005000NRG23121220220280854 12/12/2022 Baljit Kaur 2618005WL012177 Baljit Kaur 00354 PUNB0059800 1974 1974 Processed 20/12/2022 7321341429 BALJIT KAUR W/O MEJAR SINGH INDIAN OVERSEAS BANK(508541)
248 KHERA PB-18-005-007-001/14
(BADALI ALA SINGH) 		2618005000NRG23121220220280855 12/12/2022 Sinder Kaur 2618005WL012177 Sinder Kaur 00354 PUNB0059800 1974 1974 Processed 20/12/2022 7321341441 SURINDER KAUR PUNJAB & SIND BANK(607087)
249 KHERA PB-18-005-007-001/141
(BADALI ALA SINGH) 		2618005000NRG23121220220280856 12/12/2022 sikandar singh 2618005WL012177 sikandar singh 00354 PUNB0059800 1692 1692 Processed 20/12/2022 7321341463 SAKINDER SINGH SO SANTA SINGH PUNJAB & SIND BANK(607087)
250 KHERA PB-18-005-007-001/15
(BADALI ALA SINGH) 		2618005000NRG23121220220280858 12/12/2022 Amarjit Singh 2618005WL012177 Amarjit Singh 00354 PUNB0059800 564 564 Processed 20/12/2022 7321341464 AMARJIT SINGH SO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
251 KHERA PB-18-005-007-001/150
(BADALI ALA SINGH) 		2618005000NRG23121220220280859 12/12/2022 gurmail kaur 2618005WL012177 gurmail kaur 00354 PUNB0059800 1974 1974 Processed 20/12/2022 7321341421 GURMAIL KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
252 KHERA PB-18-005-007-001/158
(BADALI ALA SINGH) 		2618005000NRG23121220220280860 12/12/2022 Charnjit Kaur 2618005WL012177 Charnjit Kaur 00354 PUNB0059800 1974 1974 Processed 20/12/2022 7321341431 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
253 KHERA PB-18-005-007-001/16
(BADALI ALA SINGH) 		2618005000NRG23121220220280861 12/12/2022 Charnjit Kaur 2618005WL012177 Charnjit Kaur 00354 PUNB0059800 1974 1974 Processed 20/12/2022 7321341445 CHARNJEET KAUR WO SAWARN SINGH PUNJAB NATIONAL BANK(508568)
254 KHERA PB-18-005-007-001/164
(BADALI ALA SINGH) 		2618005000NRG23121220220280864 12/12/2022 Amandeep Kaur 2618005WL012177 Amandeep Kaur 00354 PUNB0059800 1974 1974 Processed 20/12/2022 7321341466 AMANDEEP KAUR W/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
255 KHERA PB-18-005-007-001/170
(BADALI ALA SINGH) 		2618005000NRG23121220220280866 12/12/2022 Sawaran Kaur 2618005WL012177 Sawaran Kaur 00354 PUNB0059800 282 282 Processed 20/12/2022 7321341433 SWARAN KAUR PUNJAB & SIND BANK(607087)
256 KHERA PB-18-005-007-001/19
(BADALI ALA SINGH) 		2618005000NRG23121220220280872 12/12/2022 Baljinder Kaur 2618005WL012177 Baljinder Kaur 00354 PUNB0059800 1974 1974 Processed 20/12/2022 7321341444 BALJINDER KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
257 KHERA PB-18-005-007-001/22
(BADALI ALA SINGH) 		2618005000NRG23121220220280883 12/12/2022 Ratanpal 2618005WL012177 Ratanpal 00354 PUNB0059800 1974 1974 Processed 20/12/2022 7321341427 RATTANPAL SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
258 KHERA PB-18-005-007-001/24
(BADALI ALA SINGH) 		2618005000NRG23121220220280885 12/12/2022 Kulwant Kaur 2618005WL012177 Kulwant Kaur 00354 PUNB0059800 1974 1974 Processed 20/12/2022 7321341443 KULWANT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
259 KHERA PB-18-005-007-001/29
(BADALI ALA SINGH) 		2618005000NRG23121220220280887 12/12/2022 Savitri Devi 2618005WL012177 Savitri Devi 00354 PUNB0059800 1974 1974 Processed 20/12/2022 7321341423 SAVITRI DEVI C D P O KHERA PUNJAB NATIONAL BANK(508568)
260 KHERA PB-18-005-007-001/3
(BADALI ALA SINGH) 		2618005000NRG23121220220280888 12/12/2022 Ajmer Kaur 2618005WL012177 Ajmer Kaur 00354 PUNB0059800 1974 1974 Processed 20/12/2022 7321341447 AJMER KAUR W/O DARA SINGH PUNJAB NATIONAL BANK(508568)
261 KHERA PB-18-005-007-001/42
(BADALI ALA SINGH) 		2618005000NRG23121220220280900 12/12/2022 Balwinder Kaur 2618005WL012177 Balwinder Kaur 00354 PUNB0059800 1974 1974 Processed 20/12/2022 7321341457 BALWINDER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
262 KHERA PB-18-005-007-001/43
(BADALI ALA SINGH) 		2618005000NRG23121220220280901 12/12/2022 Gurmeet Kaur 2618005WL012177 Gurmeet Kaur 00354 PUNB0059800 1974 1974 Processed 20/12/2022 7321341458 GURMEET KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
263 KHERA PB-18-005-007-001/57
(BADALI ALA SINGH) 		2618005000NRG23121220220280906 12/12/2022 Farida Bano 2618005WL012177 Farida Bano 00354 PUNB0059800 1974 1974 Processed 20/12/2022 7321341543 FARIDA BANO PUNJAB & SIND BANK(607087)
264 KHERA PB-18-005-007-001/6
(BADALI ALA SINGH) 		2618005000NRG23121220220280907 12/12/2022 Charnjit Kaur 2618005WL012177 Charnjit Kaur 00354 PUNB0059800 1692 1692 Processed 20/12/2022 7321341424 CHARANJIT KAUR AND C D P O KHERA PUNJAB NATIONAL BANK(508568)
265 KHERA PB-18-005-007-001/64
(BADALI ALA SINGH) 		2618005000NRG23121220220280908 12/12/2022 Manjit Kaur 2618005WL012177 Manjit Kaur 00354 PUNB0059800 1974 1974 Processed 20/12/2022 7321341422 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
266 KHERA PB-18-005-007-001/8
(BADALI ALA SINGH) 		2618005000NRG23121220220280910 12/12/2022 kuldeep Kaur 2618005WL012177 kuldeep Kaur 00354 PUNB0059800 1974 1974 Processed 20/12/2022 7321341437 Mrs. KULDEEP KAUR BANK OF MAHARASHTRA(607387)
267 KHERA PB-18-005-007-001/88
(BADALI ALA SINGH) 		2618005000NRG23121220220280911 12/12/2022 baljit kaur 2618005WL012177 baljit kaur 00354 PUNB0059800 1974 1974 Processed 20/12/2022 7321341456 BALJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
268 KHERA PB-18-005-007-001/89
(BADALI ALA SINGH) 		2618005000NRG23121220220280912 12/12/2022 ranjit kaur 2618005WL012177 ranjit kaur 00354 PUNB0059800 1974 1974 Processed 20/12/2022 7321341450 RANJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
269 KHERA PB-18-005-007-001/9
(BADALI ALA SINGH) 		2618005000NRG23121220220280913 12/12/2022 Naib Kaur 2618005WL012177 Naib Kaur 00354 PUNB0059800 1974 1974 Processed 20/12/2022 7321341446 NAIB KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
270 KHERA PB-18-005-007-001/90
(BADALI ALA SINGH) 		2618005000NRG23121220220280914 12/12/2022 nirmal kaur 2618005WL012177 nirmal kaur 00354 PUNB0059800 1974 1974 Processed 20/12/2022 7321341453 NIRMAL KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
271 KHERA PB-18-005-007-001/93
(BADALI ALA SINGH) 		2618005000NRG23121220220280915 12/12/2022 parmjit kaur 2618005WL012177 parmjit kaur 00354 PUNB0059800 1974 1974 Processed 20/12/2022 7321341452 PARAMJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
272 KHERA PB-18-005-007-001/98
(BADALI ALA SINGH) 		2618005000NRG23121220220280918 12/12/2022 parmjit kaur 2618005WL012177 parmjit kaur 00354 PUNB0059800 1974 1974 Processed 20/12/2022 7321341451 PARMJEET KAUR HDFC BANK LTD(607152)
273 KHERA PB-18-005-007-001/99
(BADALI ALA SINGH) 		2618005000NRG23121220220280919 12/12/2022 parmjit kaur 2618005WL012177 parmjit kaur 00354 PUNB0059800 1974 1974 Processed 20/12/2022 7321341454 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
274 KHERA PB-18-005-013-001/10
(BALAHRI KALAN) 		2618005000NRG23121220220278074 12/12/2022 mandeep kaur 2618005WL012068 mandeep kaur 00354 PUNB0059800 1974 1974 Processed 20/12/2022 7321341544 MANDEEP KAUR ICICI BANK LTD(508534)
275 KHERA PB-18-005-013-001/123
(BALAHRI KALAN) 		2618005000NRG23121220220279983 12/12/2022 KARTAR KAUR 2618005WL012152 KARTAR KAUR 00354 PUNB0059800 1128 1128 Processed 20/12/2022 7321341436 KARTAR KAUR WO KAHNU RAM CDPO PUNJAB NATIONAL BANK(508568)
276 KHERA PB-18-005-013-001/157
(BALAHRI KALAN) 		2618005000NRG23121220220278081 12/12/2022 MANJIT KAUR 2618005WL012068 MANJIT KAUR 00354 PUNB0059800 282 282 Processed 20/12/2022 7321341461 MANJEET KAUR WO GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
277 KHERA PB-18-005-013-001/170
(BALAHRI KALAN) 		2618005000NRG23121220220278083 12/12/2022 SURJIT KAUR 2618005WL012068 SURJIT KAUR 00354 PUNB0059800 1974 1974 Processed 20/12/2022 7321341462 SURJEET KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
278 KHERA PB-18-005-013-001/185
(BALAHRI KALAN) 		2618005000NRG23121220220278086 12/12/2022 BALJINDER KAUR 2618005WL012068 BALJINDER KAUR 00354 PUNB0059800 1128 1128 Processed 20/12/2022 7321341460 BALJINDER KAUR PMJDY W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
279 KHERA PB-18-005-013-001/188
(BALAHRI KALAN) 		2618005000NRG23121220220278087 12/12/2022 KARAMJIT KAUR 2618005WL012068 KARAMJIT KAUR 00354 PUNB0059800 846 846 Processed 20/12/2022 7321341459 KARAMJIT KAUR PMJDY W O JANG SINGH PUNJAB GRAMIN BANK(607138)
280 KHERA PB-18-005-013-001/44
(BALAHRI KALAN) 		2618005000NRG23121220220279999 12/12/2022 MUNO DEVI 2618005WL012152 MUNO DEVI 00354 PUNB0059800 1410 1410 Processed 20/12/2022 7321341420 MUNI KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
281 KHERA PB-18-005-013-001/57
(BALAHRI KALAN) 		2618005000NRG23121220220280000 12/12/2022 Arjan Ram 2618005WL012152 Arjan Ram 00354 PUNB0059800 1974 1974 Processed 20/12/2022 7321341425 ARJAN S/O SH. HARNAM DASS, BALAHARI PUNJAB NATIONAL BANK(508568)
282 KHERA PB-18-005-035-001/91
(HANSALI) 		2618005000NRG23121220220277892 12/12/2022 Indro 2618005WL012060 Indro 00354 PUNB0059800 1974 1974 Processed 20/12/2022 7321341448 INDRO DEVI W O AMBA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 86010 86010
283 KHERA PB-18-005-021-001/81
(CHUNNI KHURD) 		2618005000NRG23121220220279847 12/12/2022 Balwinder Kaur 2618005WL012148 Balwinder Kaur 00354 PUNB0064510 1974 1974 Processed 20/12/2022 7321341491 BALWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
284 KHERA PB-18-005-028-001/1
(DHIRPUR) 		2618005000NRG23121220220279917 12/12/2022 Binder Kaur 2618005WL012149 Binder Kaur 00354 PUNB0064510 1974 1974 Processed 20/12/2022 7321341467 BHINDER KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
285 KHERA PB-18-005-028-001/16
(DHIRPUR) 		2618005000NRG23121220220279806 12/12/2022 Ranjit Kaur 2618005WL012146 Ranjit Kaur 00354 PUNB0064510 1974 1974 Processed 20/12/2022 7321341468 RANJIT KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
286 KHERA PB-18-005-028-001/19
(DHIRPUR) 		2618005000NRG23121220220279808 12/12/2022 Jagir Kaur 2618005WL012146 Jagir Kaur 00354 PUNB0064510 1974 1974 Processed 20/12/2022 7321341469 JAGEER KAUR W/O HARNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
287 KHERA PB-18-005-028-001/62
(DHIRPUR) 		2618005000NRG23121220220279927 12/12/2022 Jaswinder Kaur 2618005WL012149 Jaswinder Kaur 00354 PUNB0064510 1974 1974 Processed 20/12/2022 7321341470 JASWINDER KAUR W O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
288 KHERA PB-18-005-028-001/71
(DHIRPUR) 		2618005000NRG23121220220279928 12/12/2022 Harbhajan kaur 2618005WL012149 Harbhajan kaur 00354 PUNB0064510 1974 1974 Processed 20/12/2022 7321341472 Mr. HARBHAJAN KAUR INDIAN BANK(607105)
289 KHERA PB-18-005-028-001/82
(DHIRPUR) 		2618005000NRG23121220220279931 12/12/2022 PARMJIT KAUR 2618005WL012149 PARMJIT KAUR 00354 PUNB0064510 1974 1974 Processed 20/12/2022 7321341471 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
SubTotal 13818 13818
290 KHERA PB-18-005-066-001/37
(PATARSI KHURD) 		2618005000NRG23121220220279949 12/12/2022 Gurmeet Kaur 2618005WL012150 Gurmeet Kaur 00354 PUNB0128000 282 282 Processed 20/12/2022 7321341541 MRS GURMEET KAUR WO PURAN SINGH STATE BANK OF INDIA(508548)
291 KHERA PB-18-005-066-001/41
(PATARSI KHURD) 		2618005000NRG23121220220279950 12/12/2022 Rani 2618005WL012150 Rani 00354 PUNB0128000 846 846 Processed 20/12/2022 7321341485 RANI W/O BALVINDER SINGH AXIS BANK(607153)
292 KHERA PB-18-005-066-001/48
(PATARSI KHURD) 		2618005000NRG23121220220279952 12/12/2022 Gurpreet Singh 2618005WL012150 Gurpreet Singh 00354 PUNB0128000 1974 1974 Processed 20/12/2022 7321341484 GURPREET SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
293 KHERA PB-18-005-013-002/202
(BALAHRI KALAN) 		2618005000NRG23121220220280004 12/12/2022 Sukhdev Kaur 2618005WL012152 Sukhdev Kaur 00354 PUNB0137710 1692 1692 Processed 20/12/2022 7321341487 SUKHDEV KAUR WO ALADIN PUNJAB NATIONAL BANK(508568)
294 KHERA PB-18-005-013-002/203
(BALAHRI KALAN) 		2618005000NRG23121220220280005 12/12/2022 Miku 2618005WL012152 Miku 00354 PUNB0137710 1692 1692 Processed 20/12/2022 7321341488 MIKU WO MEWA RAM PUNJAB NATIONAL BANK(508568)
295 KHERA PB-18-005-021-001/17
(CHUNNI KHURD) 		2618005000NRG23121220220279825 12/12/2022 Surjit Singh 2618005WL012148 Surjit Singh 00354 PUNB0137710 1974 1974 Processed 20/12/2022 7321341489 SURJIT SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
296 KHERA PB-18-005-022-001/178
(CHUNNI KALAN) 		2618005000NRG23121220220279870 12/12/2022 RAGHVIR SINGH 2618005WL012148 RAGHVIR SINGH 00354 PUNB0137710 1974 1974 Processed 20/12/2022 7321341540 RAGHUBIR SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
297 KHERA PB-18-005-022-001/206
(CHUNNI KALAN) 		2618005000NRG23121220220279872 12/12/2022 gagandeep kaur 2618005WL012148 gagandeep kaur 00354 PUNB0137710 1974 1974 Processed 20/12/2022 7321341486 GAGANPREET KAUR HDFC BANK LTD(607152)
298 KHERA PB-18-005-022-001/237
(CHUNNI KALAN) 		2618005000NRG23121220220279885 12/12/2022 Ajit Singh 2618005WL012148 Ajit Singh 00354 PUNB0137710 1974 1974 Processed 20/12/2022 7321341490 AJIT SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11280 11280
299 KHERA PB-18-005-013-001/134
(BALAHRI KALAN) 		2618005000NRG23121220220279989 12/12/2022 KHARAITI RAM 2618005WL012152 KHARAITI RAM 00415 SBIN0050087 564 564 Processed 20/12/2022 7321341226 MR KHAIRATI RAM SO AJAIB RAM STATE BANK OF INDIA(508548)
300 KHERA PB-18-005-044-001/60
(Guru Nank Nagar) 		2618005000NRG23121220220279975 12/12/2022 Bholi Rani 2618005WL012151 Bholi Rani 00415 SBIN0050087 1974 1974 Processed 20/12/2022 7321341230 BHOLI RANI CANARA BANK(508532)
SubTotal 2538 2538
301 KHERA PB-18-005-006-001/25
(BHAGAT PURA) 		2618005000NRG23121220220279812 12/12/2022 Baby 2618005WL012147 Baby 00415 SBIN0050131 1692 1692 Processed 20/12/2022 7321341222 MRS BEBI KAUR STATE BANK OF INDIA(508548)
302 KHERA PB-18-005-006-001/26
(BHAGAT PURA) 		2618005000NRG23121220220279813 12/12/2022 Kulwinder Kaur 2618005WL012147 Kulwinder Kaur 00415 SBIN0050131 1974 1974 Processed 20/12/2022 7321341276 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
303 KHERA PB-18-005-006-001/59
(BHAGAT PURA) 		2618005000NRG23121220220279820 12/12/2022 Jasvir Chand 2618005WL012147 Jasvir Chand 00415 SBIN0050131 1974 1974 Processed 20/12/2022 7321341566 JASVIR CHAND S/O RAM PARTAP THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
304 KHERA PB-18-005-021-001/175
(CHUNNI KHURD) 		2618005000NRG23121220220279826 12/12/2022 SEEMA RANI 2618005WL012148 SEEMA RANI 00415 SBIN0050131 1410 1410 Rejected 20/12/2022 7321341238 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
305 KHERA PB-18-005-021-001/230
(CHUNNI KHURD) 		2618005000NRG23121220220279831 12/12/2022 PAL KAUR 2618005WL012148 PAL KAUR 00415 SBIN0050131 1692 1692 Processed 20/12/2022 7321341548 Mrs. PAL KAUR BANK OF MAHARASHTRA(607387)
306 KHERA PB-18-005-021-001/25
(CHUNNI KHURD) 		2618005000NRG23121220220279833 12/12/2022 prem kaur 2618005WL012148 prem kaur 00415 SBIN0050131 1692 1692 Processed 20/12/2022 7321341214 MRS PREM KAUR PLA 4258 STATE BANK OF INDIA(508548)
307 KHERA PB-18-005-021-001/347
(CHUNNI KHURD) 		2618005000NRG23121220220279842 12/12/2022 sarbjit kaur 2618005WL012148 sarbjit kaur 00415 SBIN0050131 1128 1128 Processed 20/12/2022 7321341215 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
308 KHERA PB-18-005-021-001/77
(CHUNNI KHURD) 		2618005000NRG23121220220279846 12/12/2022 Kulwant Singh 2618005WL012148 Kulwant Singh 00415 SBIN0050131 1974 1974 Processed 20/12/2022 7321341565 Mr. KULWANT SINGH S O SURJIT SINGH BANK OF MAHARASHTRA(607387)
309 KHERA PB-18-005-022-001/102
(CHUNNI KALAN) 		2618005000NRG23121220220279849 12/12/2022 JASWINDER KAUR 2618005WL012148 JASWINDER KAUR 00415 SBIN0050131 1692 1692 Processed 20/12/2022 7321341232 JASWINDER KAUR CANARA BANK(508532)
310 KHERA PB-18-005-022-001/108
(CHUNNI KALAN) 		2618005000NRG23121220220279851 12/12/2022 JASPAL KAUR 2618005WL012148 JASPAL KAUR 00415 SBIN0050131 1974 1974 Processed 20/12/2022 7321341217 Mrs. PAL KAUR BANK OF MAHARASHTRA(607387)
311 KHERA PB-18-005-022-001/114
(CHUNNI KALAN) 		2618005000NRG23121220220279853 12/12/2022 ROSHNI DEVI 2618005WL012148 ROSHNI DEVI 00415 SBIN0050131 1974 1974 Processed 20/12/2022 7321341233 Mrs. ROSHNI DEVI BANK OF MAHARASHTRA(607387)
312 KHERA PB-18-005-022-001/115
(CHUNNI KALAN) 		2618005000NRG23121220220279854 12/12/2022 SASHI 2618005WL012148 SASHI 00415 SBIN0050131 1974 1974 Processed 20/12/2022 7321341218 SHASI WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
313 KHERA PB-18-005-022-001/123
(CHUNNI KALAN) 		2618005000NRG23121220220279857 12/12/2022 DARSHAN KAUR 2618005WL012148 DARSHAN KAUR 00415 SBIN0050131 1974 1974 Processed 20/12/2022 7321341268 DARSHAN KAUR CANARA BANK(508532)
314 KHERA PB-18-005-022-001/144
(CHUNNI KALAN) 		2618005000NRG23121220220279864 12/12/2022 KARAMJIT KAUR 2618005WL012148 KARAMJIT KAUR 00415 SBIN0050131 1974 1974 Processed 20/12/2022 7321341221 KARAMJIT KAUR CANARA BANK(508532)
315 KHERA PB-18-005-022-001/168
(CHUNNI KALAN) 		2618005000NRG23121220220279868 12/12/2022 JASWINDER KAUR 2618005WL012148 JASWINDER KAUR 00415 SBIN0050131 1974 1974 Processed 20/12/2022 7321341273 JASWINDER KAUR PUNJAB & SIND BANK(607087)
316 KHERA PB-18-005-022-001/170
(CHUNNI KALAN) 		2618005000NRG23121220220279869 12/12/2022 LAKHVIR SINGH 2618005WL012148 LAKHVIR SINGH 00415 SBIN0050131 1974 1974 Processed 20/12/2022 7321341573 LAKHVIR SINGH CANARA BANK(508532)
317 KHERA PB-18-005-022-001/220
(CHUNNI KALAN) 		2618005000NRG23121220220279877 12/12/2022 pritpal singh 2618005WL012148 pritpal singh 00415 SBIN0050131 1974 1974 Processed 20/12/2022 7321341245 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
318 KHERA PB-18-005-022-001/229
(CHUNNI KALAN) 		2618005000NRG23121220220279881 12/12/2022 Amar Kaur 2618005WL012148 Amar Kaur 00415 SBIN0050131 1974 1974 Processed 20/12/2022 7321341234 MRS AMAR KAUR STATE BANK OF INDIA(508548)
319 KHERA PB-18-005-022-001/232
(CHUNNI KALAN) 		2618005000NRG23121220220279883 12/12/2022 Parmjeet Kaur 2618005WL012148 Parmjeet Kaur 00415 SBIN0050131 1974 1974 Processed 20/12/2022 7321341570 PARMJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
320 KHERA PB-18-005-022-001/236
(CHUNNI KALAN) 		2618005000NRG23121220220279884 12/12/2022 Kuljeet Kaur 2618005WL012148 Kuljeet Kaur 00415 SBIN0050131 1974 1974 Processed 20/12/2022 7321341279 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
321 KHERA PB-18-005-022-001/248
(CHUNNI KALAN) 		2618005000NRG23121220220279888 12/12/2022 Gurmeet Singh 2618005WL012148 Gurmeet Singh 00415 SBIN0050131 1974 1974 Processed 20/12/2022 7321341278 GURMIT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
322 KHERA PB-18-005-022-001/254
(CHUNNI KALAN) 		2618005000NRG23121220220279892 12/12/2022 Kulwinder Kaur 2618005WL012148 Kulwinder Kaur 00415 SBIN0050131 1974 1974 Processed 20/12/2022 7321341574 KULWINDER KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
323 KHERA PB-18-005-022-001/40
(CHUNNI KALAN) 		2618005000NRG23121220220279910 12/12/2022 Roop Chand 2618005WL012148 Roop Chand 00415 SBIN0050131 1974 1974 Processed 20/12/2022 7321341571 MR ROOP CHAND STATE BANK OF INDIA(508548)
324 KHERA PB-18-005-022-001/67
(CHUNNI KALAN) 		2618005000NRG23121220220279912 12/12/2022 Bhupinder Kaur 2618005WL012148 Bhupinder Kaur 00415 SBIN0050131 1974 1974 Processed 20/12/2022 7321341270 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
325 KHERA PB-18-005-022-001/91
(CHUNNI KALAN) 		2618005000NRG23121220220279914 12/12/2022 supinder kaur 2618005WL012148 supinder kaur 00415 SBIN0050131 1974 1974 Rejected 20/12/2022 7321341572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 KHERA PB-18-005-022-001/99
(CHUNNI KALAN) 		2618005000NRG23121220220279916 12/12/2022 MANJIT KAUR 2618005WL012148 MANJIT KAUR 00415 SBIN0050131 1974 1974 Processed 20/12/2022 7321341246 Mrs. MANJEET KAUR BANK OF MAHARASHTRA(607387)
327 KHERA PB-18-005-029-001/25
(DAULAT PUR) 		2618005000NRG23121220220280795 12/12/2022 Sinder Kaur 2618005WL012174 Sinder Kaur 00415 SBIN0050131 282 282 Processed 20/12/2022 7321341277 MRS SINDER KAUR STATE BANK OF INDIA(508548)
328 KHERA PB-18-005-081-001/14
(TAJ PURA) 		2618005000NRG23121220220280804 12/12/2022 Suresh Rani 2618005WL012174 Suresh Rani 00415 SBIN0050131 1692 1692 Processed 20/12/2022 7321341243 SWARN SINGH S O SARBAN SINGH PUNJAB GRAMIN BANK(607138)
329 KHERA PB-18-005-081-001/69
(TAJ PURA) 		2618005000NRG23121220220280807 12/12/2022 mandeep kaur 2618005WL012174 mandeep kaur 00415 SBIN0050131 1974 1974 Processed 20/12/2022 7321341244 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
330 KHERA PB-18-005-081-001/76
(TAJ PURA) 		2618005000NRG23121220220280808 12/12/2022 SEEMA RANI 2618005WL012174 SEEMA RANI 00415 SBIN0050131 1128 1128 Processed 20/12/2022 7321341575 SEENA RANI W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 53862 53862
331 KHERA PB-18-005-004-001/1
(BHAINI KALAN) 		2618005000NRG23121220220277956 12/12/2022 Jasvir Kaur 2618005WL012063 Jasvir Kaur 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321341208 JASVIR KAUR W/O SARUP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
332 KHERA PB-18-005-004-001/2
(BHAINI KALAN) 		2618005000NRG23121220220277957 12/12/2022 BALBIR KAUR 2618005WL012063 BALBIR KAUR 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321341219 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
333 KHERA PB-18-005-004-001/4
(BHAINI KALAN) 		2618005000NRG23121220220277966 12/12/2022 Balwinder Kaur 2618005WL012063 Balwinder Kaur 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321341267 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
334 KHERA PB-18-005-004-001/48
(BHAINI KALAN) 		2618005000NRG23121220220277967 12/12/2022 Parmjit kaur 2618005WL012063 Parmjit kaur 00415 SBIN0050413 846 846 Processed 20/12/2022 7321341224 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
335 KHERA PB-18-005-004-001/62
(BHAINI KALAN) 		2618005000NRG23121220220277969 12/12/2022 karamjit kaur 2618005WL012063 karamjit kaur 00415 SBIN0050413 846 846 Processed 20/12/2022 7321341223 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
336 KHERA PB-18-005-004-001/68
(BHAINI KALAN) 		2618005000NRG23121220220277970 12/12/2022 jaswinder kaur 2618005WL012063 jaswinder kaur 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321341228 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
337 KHERA PB-18-005-004-001/74
(BHAINI KALAN) 		2618005000NRG23121220220277971 12/12/2022 amrik singh 2618005WL012063 amrik singh 00415 SBIN0050413 1410 1410 Processed 20/12/2022 7321341567 MR AMRIK SINGH STATE BANK OF INDIA(508548)
338 KHERA PB-18-005-004-001/78
(BHAINI KALAN) 		2618005000NRG23121220220277972 12/12/2022 jaswinder kaur 2618005WL012063 jaswinder kaur 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321341229 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
339 KHERA PB-18-005-004-001/88
(BHAINI KALAN) 		2618005000NRG23121220220277974 12/12/2022 Sukhwinder Kaur 2618005WL012063 Sukhwinder Kaur 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321341549 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
340 KHERA PB-18-005-004-001/9
(BHAINI KALAN) 		2618005000NRG23121220220277975 12/12/2022 Malkeet Kaur 2618005WL012063 Malkeet Kaur 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321341265 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
341 KHERA PB-18-005-004-001/96
(BHAINI KALAN) 		2618005000NRG23121220220277977 12/12/2022 Bhupinder Kaur 2618005WL012063 Bhupinder Kaur 00415 SBIN0050413 1692 1692 Processed 20/12/2022 7321341271 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
342 KHERA PB-18-005-020-001/107
(CHUNNI MAJRA) 		2618005000NRG23121220220280019 12/12/2022 Baljinder Kaur 2618005WL012153 Baljinder Kaur 00415 SBIN0050413 282 282 Processed 20/12/2022 7321341281 BALJINDER KAUR W/O GURDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
343 KHERA PB-18-005-020-001/108
(CHUNNI MAJRA) 		2618005000NRG23121220220280020 12/12/2022 Amandeep Kaur 2618005WL012153 Amandeep Kaur 00415 SBIN0050413 1128 1128 Processed 20/12/2022 7321341282 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
344 KHERA PB-18-005-020-001/11
(CHUNNI MAJRA) 		2618005000NRG23121220220280021 12/12/2022 POOJA RANI 2618005WL012153 POOJA RANI 00415 SBIN0050413 564 564 Processed 20/12/2022 7321341249 MRS POOJA RANI STATE BANK OF INDIA(508548)
345 KHERA PB-18-005-020-001/13
(CHUNNI MAJRA) 		2618005000NRG23121220220280028 12/12/2022 Paramjit Kaur 2618005WL012153 Paramjit Kaur 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321341261 PARAMJIT KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
346 KHERA PB-18-005-020-001/15
(CHUNNI MAJRA) 		2618005000NRG23121220220280036 12/12/2022 JASVIR KAUR 2618005WL012153 JASVIR KAUR 00415 SBIN0050413 564 564 Processed 20/12/2022 7321341260 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
347 KHERA PB-18-005-020-001/17
(CHUNNI MAJRA) 		2618005000NRG23121220220280037 12/12/2022 Roshani 2618005WL012153 Roshani 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321341264 MRS ROSHNI WO CHHAJU KHAN STATE BANK OF INDIA(508548)
348 KHERA PB-18-005-020-001/18
(CHUNNI MAJRA) 		2618005000NRG23121220220280038 12/12/2022 KULWANT KAUR 2618005WL012153 KULWANT KAUR 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321341250 KULWANT KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
349 KHERA PB-18-005-020-001/19
(CHUNNI MAJRA) 		2618005000NRG23121220220280039 12/12/2022 CHARNJIT KAUR 2618005WL012153 CHARNJIT KAUR 00415 SBIN0050413 1692 1692 Processed 20/12/2022 7321341263 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
350 KHERA PB-18-005-020-001/2
(CHUNNI MAJRA) 		2618005000NRG23121220220280040 12/12/2022 SURINDER KAUR 2618005WL012153 SURINDER KAUR 00415 SBIN0050413 282 282 Processed 20/12/2022 7321341568 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
351 KHERA PB-18-005-020-001/22
(CHUNNI MAJRA) 		2618005000NRG23121220220280041 12/12/2022 KAMALJIT KAUR 2618005WL012153 KAMALJIT KAUR 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321341254 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
352 KHERA PB-18-005-020-001/25
(CHUNNI MAJRA) 		2618005000NRG23121220220280042 12/12/2022 charanjit kaur 2618005WL012153 charanjit kaur 00415 SBIN0050413 282 282 Processed 20/12/2022 7321341255 CHARNJEET KAUR W/O MANDEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
353 KHERA PB-18-005-020-001/27
(CHUNNI MAJRA) 		2618005000NRG23121220220280043 12/12/2022 Akbari 2618005WL012153 Akbari 00415 SBIN0050413 282 282 Processed 20/12/2022 7321341259 MRS AKBREE AKBREE STATE BANK OF INDIA(508548)
354 KHERA PB-18-005-020-001/3
(CHUNNI MAJRA) 		2618005000NRG23121220220280044 12/12/2022 GURMAIL SINGH 2618005WL012153 GURMAIL SINGH 00415 SBIN0050413 1410 1410 Processed 20/12/2022 7321341236 GURMAIL SINGH & KARNAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
355 KHERA PB-18-005-020-001/37
(CHUNNI MAJRA) 		2618005000NRG23121220220280045 12/12/2022 KULWINDER KAUR 2618005WL012153 KULWINDER KAUR 00415 SBIN0050413 564 564 Processed 20/12/2022 7321341256 MRS KULVINDER KAUR STATE BANK OF INDIA(508548)
356 KHERA PB-18-005-020-001/41
(CHUNNI MAJRA) 		2618005000NRG23121220220280046 12/12/2022 PINKY 2618005WL012153 PINKY 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321341251 MRS PINKY STATE BANK OF INDIA(508548)
357 KHERA PB-18-005-020-001/44
(CHUNNI MAJRA) 		2618005000NRG23121220220280047 12/12/2022 Savinder Kaur 2618005WL012153 Savinder Kaur 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321341237 SAVINDER KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
358 KHERA PB-18-005-020-001/45
(CHUNNI MAJRA) 		2618005000NRG23121220220280048 12/12/2022 DAVINDER KAUR 2618005WL012153 DAVINDER KAUR 00415 SBIN0050413 1692 1692 Processed 20/12/2022 7321341258 MRS DEVINDER KAUR STATE BANK OF INDIA(508548)
359 KHERA PB-18-005-020-001/51
(CHUNNI MAJRA) 		2618005000NRG23121220220280050 12/12/2022 MANDEEP KAUR 2618005WL012153 MANDEEP KAUR 00415 SBIN0050413 282 282 Processed 20/12/2022 7321341257 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
360 KHERA PB-18-005-020-001/52
(CHUNNI MAJRA) 		2618005000NRG23121220220280051 12/12/2022 PINKI 2618005WL012153 PINKI 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321341266 MRS PINKI W O MANVEER SINGH STATE BANK OF INDIA(508548)
361 KHERA PB-18-005-020-001/58
(CHUNNI MAJRA) 		2618005000NRG23121220220280052 12/12/2022 INDERJIT SINGH 2618005WL012153 INDERJIT SINGH 00415 SBIN0050413 846 846 Processed 20/12/2022 7321341253 INDERJIT KAUR W/O RACHPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
362 KHERA PB-18-005-020-001/6
(CHUNNI MAJRA) 		2618005000NRG23121220220280053 12/12/2022 GURMAIL KAUR 2618005WL012153 GURMAIL KAUR 00415 SBIN0050413 846 846 Processed 20/12/2022 7321341235 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
363 KHERA PB-18-005-020-001/61
(CHUNNI MAJRA) 		2618005000NRG23121220220280054 12/12/2022 JOGINDER KAUR 2618005WL012153 JOGINDER KAUR 00415 SBIN0050413 846 846 Processed 20/12/2022 7321341262 JOGINDER KAUR W/O AMARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
364 KHERA PB-18-005-020-001/70
(CHUNNI MAJRA) 		2618005000NRG23121220220280056 12/12/2022 KULDEEP KAUR 2618005WL012153 KULDEEP KAUR 00415 SBIN0050413 282 282 Processed 20/12/2022 7321341269 KULDEEP KAUR W/O JAGWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
365 KHERA PB-18-005-020-001/76
(CHUNNI MAJRA) 		2618005000NRG23121220220280058 12/12/2022 KARNAIL KAUR 2618005WL012153 KARNAIL KAUR 00415 SBIN0050413 846 846 Processed 20/12/2022 7321341252 KARNAIL KAUR W/O DARBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
366 KHERA PB-18-005-020-001/97
(CHUNNI MAJRA) 		2618005000NRG23121220220280060 12/12/2022 shera singh 2618005WL012153 shera singh 00415 SBIN0050413 564 564 Processed 20/12/2022 7321341272 MR SER SINGH STATE BANK OF INDIA(508548)
367 KHERA PB-18-005-042-001/104
(KHERI BHAI KI) 		2618005000NRG23121220220278043 12/12/2022 parkash kaur 2618005WL012067 parkash kaur 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321341569 MRS PARKASH KAUR PLA70070 WO SHER SINGH STATE BANK OF INDIA(508548)
368 KHERA PB-18-005-042-001/105
(KHERI BHAI KI) 		2618005000NRG23121220220278044 12/12/2022 surinder kaur 2618005WL012067 surinder kaur 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321341239 MRS SURINDER KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
369 KHERA PB-18-005-042-001/108
(KHERI BHAI KI) 		2618005000NRG23121220220278045 12/12/2022 jaspreet kaur 2618005WL012067 jaspreet kaur 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321341274 MRS JASPREET KAUR WO PRITAM SINGH STATE BANK OF INDIA(508548)
370 KHERA PB-18-005-042-001/12
(KHERI BHAI KI) 		2618005000NRG23121220220278049 12/12/2022 Kharak Singh 2618005WL012067 Kharak Singh 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321341207 KHARAK SINGH SO SARDARA SINGH UNION BANK OF INDIA(508500)
371 KHERA PB-18-005-042-001/138
(KHERI BHAI KI) 		2618005000NRG23121220220278055 12/12/2022 Swaranjit kaur 2618005WL012067 Swaranjit kaur 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321341280 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
372 KHERA PB-18-005-042-001/142
(KHERI BHAI KI) 		2618005000NRG23121220220278058 12/12/2022 paramjit kaur 2618005WL012067 paramjit kaur 00415 SBIN0050413 1410 1410 Processed 20/12/2022 7321341242 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
373 KHERA PB-18-005-042-001/17
(KHERI BHAI KI) 		2618005000NRG23121220220278060 12/12/2022 Amarjit Kaur 2618005WL012067 Amarjit Kaur 00415 SBIN0050413 846 846 Processed 20/12/2022 7321341231 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
374 KHERA PB-18-005-042-001/19
(KHERI BHAI KI) 		2618005000NRG23121220220278061 12/12/2022 Jaswinder Kaur 2618005WL012067 Jaswinder Kaur 00415 SBIN0050413 1410 1410 Processed 20/12/2022 7321341220 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
375 KHERA PB-18-005-042-001/32
(KHERI BHAI KI) 		2618005000NRG23121220220278063 12/12/2022 Manjit Kaur 2618005WL012067 Manjit Kaur 00415 SBIN0050413 1692 1692 Processed 20/12/2022 7321341225 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
376 KHERA PB-18-005-042-001/56
(KHERI BHAI KI) 		2618005000NRG23121220220278064 12/12/2022 Manjit Kaur 2618005WL012067 Manjit Kaur 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321341241 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
377 KHERA PB-18-005-042-001/57
(KHERI BHAI KI) 		2618005000NRG23121220220278065 12/12/2022 kuldeep kaur 2618005WL012067 kuldeep kaur 00415 SBIN0050413 1692 1692 Processed 20/12/2022 7321341283 MRS KULDIP KAUR WIFE OF BALWINDER SINGH STATE BANK OF INDIA(508548)
378 KHERA PB-18-005-042-001/66
(KHERI BHAI KI) 		2618005000NRG23121220220278068 12/12/2022 kulwinder kaur 2618005WL012067 kulwinder kaur 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321341240 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
379 KHERA PB-18-005-042-001/67
(KHERI BHAI KI) 		2618005000NRG23121220220278069 12/12/2022 kanta devi 2618005WL012067 kanta devi 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321341247 MRS KANTA DEVI STATE BANK OF INDIA(508548)
380 KHERA PB-18-005-042-001/70
(KHERI BHAI KI) 		2618005000NRG23121220220278070 12/12/2022 jasvir kaur 2618005WL012067 jasvir kaur 00415 SBIN0050413 1410 1410 Processed 20/12/2022 7321341248 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
381 KHERA PB-18-005-042-001/75
(KHERI BHAI KI) 		2618005000NRG23121220220278071 12/12/2022 Pinki Devi 2618005WL012067 Pinki Devi 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321341275 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
382 KHERA PB-18-005-042-001/97
(KHERI BHAI KI) 		2618005000NRG23121220220278073 12/12/2022 Meenu Kaur 2618005WL012067 Meenu Kaur 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321341227 MRS MEENU KAUR STATE BANK OF INDIA(508548)
383 KHERA PB-18-005-066-001/12
(PATARSI KHURD) 		2618005000NRG23121220220279937 12/12/2022 Gurnam Singh 2618005WL012150 Gurnam Singh 00415 SBIN0050413 1128 1128 Processed 20/12/2022 7321341210 MR GURNAM SINGH PLA NO 33111 DSSO FGS STATE BANK OF INDIA(508548)
384 KHERA PB-18-005-066-001/16
(PATARSI KHURD) 		2618005000NRG23121220220279938 12/12/2022 Surjit Kaur 2618005WL012150 Surjit Kaur 00415 SBIN0050413 564 564 Processed 20/12/2022 7321341211 MRS SURJIT KAUR PLA NO 33108 DSSO FGS STATE BANK OF INDIA(508548)
385 KHERA PB-18-005-066-001/27
(PATARSI KHURD) 		2618005000NRG23121220220279946 12/12/2022 Bhinder Kaur 2618005WL012150 Bhinder Kaur 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321341212 MRS BINDER KAUR PLA33351 DSSO FGS STATE BANK OF INDIA(508548)
386 KHERA PB-18-005-066-001/49
(PATARSI KHURD) 		2618005000NRG23121220220279953 12/12/2022 Bant Kaur 2618005WL012150 Bant Kaur 00415 SBIN0050413 564 564 Processed 20/12/2022 7321341216 BANT KAUR AXIS BANK(607153)
387 KHERA PB-18-005-066-001/57
(PATARSI KHURD) 		2618005000NRG23121220220279955 12/12/2022 Chhota Singh 2618005WL012150 Chhota Singh 00415 SBIN0050413 1128 1128 Processed 20/12/2022 7321341213 MR CHOTTA SINGH PLA NO 32447 DSSO FGS STATE BANK OF INDIA(508548)
SubTotal 79242 79242
388 KHERA PB-18-005-028-001/126
(DHIRPUR) 		2618005000NRG23121220220279925 12/12/2022 Manpreet Singh 2618005WL012149 Manpreet Singh 00462 UCBA0002990 1974 1974 Processed 20/12/2022 7321341514 MANPREET SINGH SO NIRMAL SINGH UCO BANK(607066)
SubTotal 1974 1974
389 KHERA PB-18-005-013-001/11
(BALAHRI KALAN) 		2618005000NRG23121220220278078 12/12/2022 Lakhvir Singh 2618005WL012068 Lakhvir Singh 00468 UBIN0917729 1974 1974 Processed 20/12/2022 7321341511 LAKHVIR SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
390 KHERA PB-18-005-042-001/61
(KHERI BHAI KI) 		2618005000NRG23121220220278067 12/12/2022 Dara Singh 2618005WL012067 Dara Singh 00468 UBIN0917729 1974 1974 Processed 20/12/2022 7321341563 DARA SINGH SO ARJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3948 3948
Total 654804 654804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_121222APB_FTO_89716 AXIS BANK UTIB0002166 HANSALI 14382
2 KHERA PB2618005_121222APB_FTO_89716 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1692
3 KHERA PB2618005_121222APB_FTO_89716 Bank of Maharastra MAHB0001492 CHUNNI KALAN 32430
4 KHERA PB2618005_121222APB_FTO_89716 Canara Bank CNRB0003432 CHUNNI KALAN 28200
5 KHERA PB2618005_121222APB_FTO_89716 Canara Bank CNRB0003452 FATEHGARH SAHIB 16638
6 KHERA PB2618005_121222APB_FTO_89716 ICICI BANK ICIC0002754 SHAZADPUR 1974
7 KHERA PB2618005_121222APB_FTO_89716 Indian Bank IDIB000F512 Fatehgarh Sahib 22560
8 KHERA PB2618005_121222APB_FTO_89716 Indian Bank IDIB000S251 Sirhind 3384
9 KHERA PB2618005_121222APB_FTO_89716 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 846
10 KHERA PB2618005_121222APB_FTO_89716 Malwa Gramin Bank SBIN0RRMLGB bhagrana 9588
11 KHERA PB2618005_121222APB_FTO_89716 Malwa Gramin Bank SBIN0RRMLGB KHERA 20022
12 KHERA PB2618005_121222APB_FTO_89716 Malwa Gramin Bank SBIN0RRMLGB PAWALA 3948
13 KHERA PB2618005_121222APB_FTO_89716 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 155382
14 KHERA PB2618005_121222APB_FTO_89716 Punjab & Sind Bank PSIB0000217 chunni kalan 12972
15 KHERA PB2618005_121222APB_FTO_89716 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 21714
16 KHERA PB2618005_121222APB_FTO_89716 Punjab Gramin Bank PUNB0PGB003 Bhagrana 5922
17 KHERA PB2618005_121222APB_FTO_89716 Punjab Gramin Bank PUNB0PGB003 Khera 9024
18 KHERA PB2618005_121222APB_FTO_89716 Punjab Gramin Bank PUNB0PGB003 Pawala 1410
19 KHERA PB2618005_121222APB_FTO_89716 Punjab Gramin Bank PUNB0PGB003 Pirjain 33558
20 KHERA PB2618005_121222APB_FTO_89716 Punjab National Bank PUNB0042800 SIRHIND MANDI 1692
21 KHERA PB2618005_121222APB_FTO_89716 Punjab National Bank PUNB0045310 Sirhind 1692
22 KHERA PB2618005_121222APB_FTO_89716 Punjab National Bank PUNB0059800 BADALI ALA SINGH 86010
23 KHERA PB2618005_121222APB_FTO_89716 Punjab National Bank PUNB0064510 Fatehgarh Sahib 13818
24 KHERA PB2618005_121222APB_FTO_89716 Punjab National Bank PUNB0128000 BASANT PURA 3102
25 KHERA PB2618005_121222APB_FTO_89716 Punjab National Bank PUNB0137710 Chunikalan 11280
26 KHERA PB2618005_121222APB_FTO_89716 State Bank of India SBIN0050087 SIRHIND MANDI 2538
27 KHERA PB2618005_121222APB_FTO_89716 State Bank of India SBIN0050131 CHUNI KALAN 53862
28 KHERA PB2618005_121222APB_FTO_89716 State Bank of India SBIN0050413 BURASS 79242
29 KHERA PB2618005_121222APB_FTO_89716 UCO Bank UCBA0002990 Sirhind 1974
30 KHERA PB2618005_121222APB_FTO_89716 Union Bank of India UBIN0917729 SIRHIND 3948

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