Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:41:24 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_140323APB_FTO_113165
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHERA PB-18-005-024-001/2
(DUBALI) 		2618005000NRG23140320230345286 14/03/2023 Sarbjit Kaur 2618005WL015135 Sarbjit Kaur 00032 UTIB0002166 282 282 Processed 03/04/2023 0494608969 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
2 KHERA PB-18-005-055-001/16
(MEHDOODAN) 		2618005000NRG23140320230352157 14/03/2023 Kajal 2618005WL015225 Kajal 00032 UTIB0002167 564 564 Processed 03/04/2023 0494608639 KAJAL W/O GURCHARAN SINGH AXIS BANK(607153)
3 KHERA PB-18-005-055-001/24
(MEHDOODAN) 		2618005000NRG23140320230352169 14/03/2023 Ammro Devi 2618005WL015225 Ammro Devi 00032 UTIB0002167 1128 1128 Processed 03/04/2023 0494608832 AMRO DEVI S O KARTAR CHAND PUNJAB GRAMIN BANK(607138)
4 KHERA PB-18-005-055-001/29
(MEHDOODAN) 		2618005000NRG23140320230352174 14/03/2023 Guljar Kaur 2618005WL015225 Guljar Kaur 00032 UTIB0002167 1128 1128 Processed 03/04/2023 0494609199 GULJAR KAUR W/O MALKIT SINGH AXIS BANK(607153)
5 KHERA PB-18-005-055-001/31
(MEHDOODAN) 		2618005000NRG23140320230352179 14/03/2023 Rajinder Kaur 2618005WL015225 Rajinder Kaur 00032 UTIB0002167 1128 1128 Processed 03/04/2023 0494609075 RAJINDER KAUR WO AVTAR SINGH AXIS BANK(607153)
6 KHERA PB-18-005-055-001/34
(MEHDOODAN) 		2618005000NRG23140320230352180 14/03/2023 Rajwinder Kaur 2618005WL015225 Rajwinder Kaur 00032 UTIB0002167 1410 1410 Processed 03/04/2023 0494609202 Mrs. RAJVINDER KAUR WO LAKHVEER SINGH BANK OF MAHARASHTRA(607387)
7 KHERA PB-18-005-055-001/71
(MEHDOODAN) 		2618005000NRG23140320230352191 14/03/2023 Jasvir kaur 2618005WL015225 Jasvir kaur 00032 UTIB0002167 1410 1410 Processed 03/04/2023 0494609076 JASWINDER KAUR WO JASVIR RAM AXIS BANK(607153)
8 KHERA PB-18-005-055-001/72
(MEHDOODAN) 		2618005000NRG23140320230352192 14/03/2023 jasvir kaur 2618005WL015225 jasvir kaur 00032 UTIB0002167 1410 1410 Processed 03/04/2023 0494609200 JASVIR KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
9 KHERA PB-18-005-055-001/73
(MEHDOODAN) 		2618005000NRG23140320230352197 14/03/2023 Gurpal Singh 2618005WL015225 Gurpal Singh 00032 UTIB0002167 1410 1410 Processed 03/04/2023 0494609201 GURPAL SINGH HDFC BANK LTD(607152)
10 KHERA PB-18-005-055-001/80
(MEHDOODAN) 		2618005000NRG23140320230352198 14/03/2023 Ujjagar Singh 2618005WL015225 Ujjagar Singh 00032 UTIB0002167 846 846 Processed 03/04/2023 0494609203 JAGAR SINGH PUNJAB & SIND BANK(607087)
11 KHERA PB-18-005-055-001/81
(MEHDOODAN) 		2618005000NRG23140320230352203 14/03/2023 Munderi Ram 2618005WL015225 Munderi Ram 00032 UTIB0002167 1128 1128 Processed 03/04/2023 0494608975 MUNDARI RAM SO KHANCHAND AXIS BANK(607153)
12 KHERA PB-18-005-055-001/83
(MEHDOODAN) 		2618005000NRG23140320230352204 14/03/2023 Ratan Singh 2618005WL015225 Ratan Singh 00032 UTIB0002167 1410 1410 Processed 03/04/2023 0494608878 RATAN SINGH S/O DHANA SINGH AXIS BANK(607153)
13 KHERA PB-18-005-055-001/90
(MEHDOODAN) 		2618005000NRG23140320230352210 14/03/2023 Manjit Kaur 2618005WL015225 Manjit Kaur 00032 UTIB0002167 1410 1410 Processed 03/04/2023 0494608991 JASHANPREET UG MANJIT KAUR AXIS BANK(607153)
SubTotal 14382 14382
14 KHERA PB-18-005-024-001/86
(DUBALI) 		2618005000NRG23140320230345351 14/03/2023 Dalbara Singh 2618005WL015135 Dalbara Singh 00045 BARB0BHAGMA 282 282 Processed 03/04/2023 0494608887 DARBARA SINGH PUNJAB GRAMIN BANK(607138)
15 KHERA PB-18-005-069-001/174
(RAMPUR) 		2618005000NRG23130320230333174 14/03/2023 Manpreet Kaur 2618005WL014893 Manpreet Kaur 00045 BARB0BHAGMA 1410 1410 Processed 03/04/2023 0494608503 MANPREET KAUR D O MALKEET SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
16 KHERA PB-18-005-003-001/141
(BHAIRON PUR) 		2618005000NRG23140320230338672 14/03/2023 Harmesh 2618005WL014992 Harmesh 00045 BARB0VJFAGA 846 846 Processed 03/04/2023 0494608491 HARMESH BANK OF BARODA(606985)
17 KHERA PB-18-005-044-001/108
(Guru Nank Nagar) 		2618005000NRG23140320230346909 14/03/2023 Mandeep Kaur 2618005WL015156 Mandeep Kaur 00045 BARB0VJFAGA 1692 1692 Processed 03/04/2023 0494609108 MANDEEP KAUR W/O JATINDER SINGH BANK OF BARODA(606985)
18 KHERA PB-18-005-059-001/86
(NARAINA) 		2618005000NRG23140320230353807 14/03/2023 Harpreet Kaur 2618005WL015253 Harpreet Kaur 00045 BARB0VJFAGA 564 564 Processed 03/04/2023 0494609181 HARPREET KAUR BANK OF BARODA(606985)
SubTotal 3102 3102
19 KHERA PB-18-005-028-001/137
(DHIRPUR) 		2618005000NRG23140320230344946 14/03/2023 Prity 2618005WL015130 Prity 00048 BKID0006585 1128 1128 Processed 03/04/2023 0494608481 PRITY PUNJAB & SIND BANK(607087)
20 KHERA PB-18-005-028-001/143
(DHIRPUR) 		2618005000NRG23140320230344949 14/03/2023 kamlesh rani 2618005WL015130 kamlesh rani 00048 BKID0006585 1692 1692 Processed 03/04/2023 0494608592 Mr. Lachman INDIAN BANK(607105)
21 KHERA PB-18-005-044-001/204
(Guru Nank Nagar) 		2618005000NRG23140320230347035 14/03/2023 Harjinder Kaur 2618005WL015156 Harjinder Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494609240 HARJINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
22 KHERA PB-18-005-068-001/51
(RASEEDPUR) 		2618005000NRG23140320230356637 14/03/2023 Gurwinder Singh 2618005WL015291 Gurwinder Singh 00048 BKID0006585 846 846 Processed 03/04/2023 0494609179 GURWINDER SINGH SO SUKHDEV SINGH BANK OF INDIA(508505)
23 KHERA PB-18-005-086-001/213
(Guru Nank Nagar) 		2618005000NRG23140320230347054 14/03/2023 gurvinder singh 2618005WL015156 gurvinder singh 00048 BKID0006585 1974 1974 Processed 03/04/2023 0494608649 GURVINDER SINGH S/O GHOLA SINGH BANK OF INDIA(508505)
SubTotal 7050 7050
24 KHERA PB-18-005-007-001/345
(BADALI ALA SINGH) 		2618005000NRG23130320230333100 14/03/2023 Gagandeep Singh 2618005WL014887 Gagandeep Singh 00051 MAHB0001492 1410 1410 Processed 03/04/2023 0494608640 GAGANDEEP SINGH PUNJAB NATIONAL BANK(508568)
25 KHERA PB-18-005-021-001/205
(CHUNNI KHURD) 		2618005000NRG23140320230344633 14/03/2023 PAL KAUR 2618005WL015118 PAL KAUR 00051 MAHB0001492 2256 2256 Processed 03/04/2023 0494608823 Mrs. PAL KAUR BANK OF MAHARASHTRA(607387)
26 KHERA PB-18-005-021-001/274
(CHUNNI KHURD) 		2618005000NRG23130320230333136 14/03/2023 rajwant kaur 2618005WL014890 rajwant kaur 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494608826 Mrs. RAJWANT KAUR D O BAHADUR SINGH BANK OF MAHARASHTRA(607387)
27 KHERA PB-18-005-040-001/66
(KHANPUR BEHLAN) 		2618005000NRG23140320230348939 14/03/2023 Sandeep Kaur 2618005WL015176 Sandeep Kaur 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494608632 SANDEEP KAUR PUNJAB & SIND BANK(607087)
28 KHERA PB-18-005-055-001/17
(MEHDOODAN) 		2618005000NRG23140320230352160 14/03/2023 Sewa Ram 2618005WL015225 Sewa Ram 00051 MAHB0001492 846 846 Processed 03/04/2023 0494608889 Mr. SEWA RAM BANK OF MAHARASHTRA(607387)
29 KHERA PB-18-005-055-001/27
(MEHDOODAN) 		2618005000NRG23140320230352173 14/03/2023 Gurmeet Kaur 2618005WL015225 Gurmeet Kaur 00051 MAHB0001492 564 564 Processed 03/04/2023 0494609145 Mrs. GURMIT KAUR BANK OF MAHARASHTRA(607387)
30 KHERA PB-18-005-061-001/85
(PAMOUR) 		2618005000NRG23130320230333159 14/03/2023 Gurjeet Kaur 2618005WL014890 Gurjeet Kaur 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494609038 Mrs. GURJIT KAUR BANK OF MAHARASHTRA(607387)
31 KHERA PB-18-005-061-001/96
(PAMOUR) 		2618005000NRG23130320230333163 14/03/2023 Gurwinder Singh 2618005WL014890 Gurwinder Singh 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494609035 Mr. GURWINDER SINGH BANK OF MAHARASHTRA(607387)
32 KHERA PB-18-005-061-001/97
(PAMOUR) 		2618005000NRG23130320230333164 14/03/2023 Biker Singh 2618005WL014890 Biker Singh 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494609033 Mr. BIKAR SINGH S O MAJOR SINGH BANK OF MAHARASHTRA(607387)
33 KHERA PB-18-005-069-001/202
(RAMPUR) 		2618005000NRG23140320230356372 14/03/2023 Jasvir Kaur 2618005WL015286 Jasvir Kaur 00051 MAHB0001492 1692 1692 Processed 03/04/2023 0494608533 Mrs. JASVIR KAUR WO HARPREET SINGH BANK OF MAHARASHTRA(607387)
34 KHERA PB-18-005-078-001/55
(SAMPELA) 		2618005000NRG23140320230356819 14/03/2023 harjinder kaur 2618005WL015295 harjinder kaur 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494608834 HARJINDER KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18612 18612
35 KHERA PB-18-005-032-001/127
(GHEL) 		2618005000NRG23140320230346401 14/03/2023 Ranvir Singh 2618005WL015152 Ranvir Singh 00078 CNRB0003432 1692 1692 Processed 03/04/2023 0494608514 RANBIR SINGH CANARA BANK(508532)
36 KHERA PB-18-005-040-001/44
(KHANPUR BEHLAN) 		2618005000NRG23140320230348910 14/03/2023 Kuldeep Kaur 2618005WL015176 Kuldeep Kaur 00078 CNRB0003432 1410 1410 Processed 03/04/2023 0494609120 KULDEEP KAUR CANARA BANK(508532)
37 KHERA PB-18-005-040-001/59
(KHANPUR BEHLAN) 		2618005000NRG23140320230348923 14/03/2023 Virkesh Kaur 2618005WL015176 Virkesh Kaur 00078 CNRB0003432 1974 1974 Processed 03/04/2023 0494609122 VIRKESH KAUR CANARA BANK(508532)
38 KHERA PB-18-005-040-001/64
(KHANPUR BEHLAN) 		2618005000NRG23140320230348938 14/03/2023 Nasib Singh 2618005WL015176 Nasib Singh 00078 CNRB0003432 1974 1974 Processed 03/04/2023 0494608511 NASIB SINGH CANARA BANK(508532)
39 KHERA PB-18-005-040-001/77
(KHANPUR BEHLAN) 		2618005000NRG23140320230348947 14/03/2023 Sukhwinder kaur 2618005WL015176 Sukhwinder kaur 00078 CNRB0003432 1692 1692 Processed 03/04/2023 0494608512 SUKHWINDER KAUR CANARA BANK(508532)
40 KHERA PB-18-005-049-001/104
(MANHERA JATAN) 		2618005000NRG23140320230350453 14/03/2023 SHER KAUR 2618005WL015204 SHER KAUR 00078 CNRB0003432 1692 1692 Processed 03/04/2023 0494609115 SHER KAUR W/O HARNEK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
41 KHERA PB-18-005-049-001/36
(MANHERA JATAN) 		2618005000NRG23140320230350521 14/03/2023 Rabbi Singh 2618005WL015204 Rabbi Singh 00078 CNRB0003432 1974 1974 Processed 03/04/2023 0494609116 RABBI SINGH CANARA BANK(508532)
42 KHERA PB-18-005-057-001/18
(NANDIALI) 		2618005000NRG23130320230333169 14/03/2023 Charanjit Kaur 2618005WL014893 Charanjit Kaur 00078 CNRB0003432 1410 1410 Processed 03/04/2023 0494609121 CHARANJIT KAUR CANARA BANK(508532)
43 KHERA PB-18-005-061-001/38
(PAMOUR) 		2618005000NRG23130320230333147 14/03/2023 SURINDER SINGH 2618005WL014890 SURINDER SINGH 00078 CNRB0003432 1974 1974 Processed 03/04/2023 0494609248 MR SURINDER SINGH STATE BANK OF INDIA(508548)
44 KHERA PB-18-005-061-001/43
(PAMOUR) 		2618005000NRG23130320230333149 14/03/2023 SUKHWINDER KAUR 2618005WL014890 SUKHWINDER KAUR 00078 CNRB0003432 1974 1974 Processed 03/04/2023 0494609249 SUKHWINDER KAUR HDFC BANK LTD(607152)
45 KHERA PB-18-005-061-001/49
(PAMOUR) 		2618005000NRG23130320230333150 14/03/2023 BHINDER SINGH 2618005WL014890 BHINDER SINGH 00078 CNRB0003432 1974 1974 Processed 03/04/2023 0494609250 BHINDER SINGH CANARA BANK(508532)
46 KHERA PB-18-005-069-001/122
(RAMPUR) 		2618005000NRG23140320230356319 14/03/2023 Hardeep Kaur 2618005WL015286 Hardeep Kaur 00078 CNRB0003432 282 282 Processed 03/04/2023 0494608515 HARDEEP KAUR PUNJAB & SIND BANK(607087)
47 KHERA PB-18-005-069-001/190
(RAMPUR) 		2618005000NRG23140320230356345 14/03/2023 jora singh 2618005WL015286 jora singh 00078 CNRB0003432 1692 1692 Processed 03/04/2023 0494608513 JORA SINGH S O JAGGA SINGH BANK OF BARODA(606985)
48 KHERA PB-18-005-069-001/196
(RAMPUR) 		2618005000NRG23140320230356354 14/03/2023 Paramjit Kaur 2618005WL015286 Paramjit Kaur 00078 CNRB0003432 1410 1410 Processed 03/04/2023 0494609118 PARAMJEET KAUR CANARA BANK(508532)
49 KHERA PB-18-005-069-001/94
(RAMPUR) 		2618005000NRG23140320230356487 14/03/2023 JASVIR KAUR 2618005WL015286 JASVIR KAUR 00078 CNRB0003432 564 564 Processed 03/04/2023 0494609117 JASVIR KAUR HDFC BANK LTD(607152)
50 KHERA PB-18-005-069-001/98
(RAMPUR) 		2618005000NRG23140320230356498 14/03/2023 kulwant kaur 2618005WL015286 kulwant kaur 00078 CNRB0003432 1692 1692 Processed 03/04/2023 0494609119 KULWANT KAUR CANARA BANK(508532)
SubTotal 25380 25380
51 KHERA PB-18-005-003-001/10
(BHAIRON PUR) 		2618005000NRG23140320230338596 14/03/2023 Rumal Kaur 2618005WL014992 Rumal Kaur 00078 CNRB0003452 846 846 Processed 03/04/2023 0494609208 RUMAL KAUR CANARA BANK(508532)
52 KHERA PB-18-005-003-001/100
(BHAIRON PUR) 		2618005000NRG23140320230338599 14/03/2023 gurmeet kaur 2618005WL014992 gurmeet kaur 00078 CNRB0003452 282 282 Rejected 03/04/2023 0494609091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KHERA PB-18-005-003-001/104
(BHAIRON PUR) 		2618005000NRG23140320230338605 14/03/2023 Kulvir Kaur 2618005WL014992 Kulvir Kaur 00078 CNRB0003452 846 846 Processed 03/04/2023 0494609074 KULVIR KAUR CANARA BANK(508532)
54 KHERA PB-18-005-003-001/107
(BHAIRON PUR) 		2618005000NRG23140320230338608 14/03/2023 Mandeep Kaur 2618005WL014992 Mandeep Kaur 00078 CNRB0003452 564 564 Processed 03/04/2023 0494609213 MANDEEP KAUR CANARA BANK(508532)
55 KHERA PB-18-005-003-001/109
(BHAIRON PUR) 		2618005000NRG23140320230338618 14/03/2023 Reena Rani 2618005WL014992 Reena Rani 00078 CNRB0003452 846 846 Processed 03/04/2023 0494608487 REENA RANI CANARA BANK(508532)
56 KHERA PB-18-005-003-001/13
(BHAIRON PUR) 		2618005000NRG23140320230338640 14/03/2023 Mahinder Kaur 2618005WL014992 Mahinder Kaur 00078 CNRB0003452 846 846 Processed 03/04/2023 0494609176 MAHINDER KAUR CANARA BANK(508532)
57 KHERA PB-18-005-003-001/21
(BHAIRON PUR) 		2618005000NRG23140320230338693 14/03/2023 Jarnail Kaur 2618005WL014992 Jarnail Kaur 00078 CNRB0003452 846 846 Processed 03/04/2023 0494609173 JARNAIL KAUR CANARA BANK(508532)
58 KHERA PB-18-005-003-001/33
(BHAIRON PUR) 		2618005000NRG23140320230338711 14/03/2023 labh kaur 2618005WL014992 labh kaur 00078 CNRB0003452 846 846 Processed 03/04/2023 0494609175 LABH KAUR CANARA BANK(508532)
59 KHERA PB-18-005-003-001/52
(BHAIRON PUR) 		2618005000NRG23140320230338721 14/03/2023 sawitri devi 2618005WL014992 sawitri devi 00078 CNRB0003452 564 564 Processed 03/04/2023 0494609205 SAVITRI DEVI CANARA BANK(508532)
60 KHERA PB-18-005-003-001/57
(BHAIRON PUR) 		2618005000NRG23140320230338735 14/03/2023 gurcharn kaur 2618005WL014992 gurcharn kaur 00078 CNRB0003452 846 846 Processed 03/04/2023 0494609177 GURCHARAN KAUR CANARA BANK(508532)
61 KHERA PB-18-005-003-001/59
(BHAIRON PUR) 		2618005000NRG23140320230338745 14/03/2023 pritam kaur 2618005WL014992 pritam kaur 00078 CNRB0003452 846 846 Processed 03/04/2023 0494609204 PRITAM KAUR CANARA BANK(508532)
62 KHERA PB-18-005-003-001/70
(BHAIRON PUR) 		2618005000NRG23140320230338760 14/03/2023 Jaswinder Kaur 2618005WL014992 Jaswinder Kaur 00078 CNRB0003452 846 846 Processed 03/04/2023 0494608517 JASWINDER KAUR CANARA BANK(508532)
63 KHERA PB-18-005-003-001/71
(BHAIRON PUR) 		2618005000NRG23140320230338763 14/03/2023 Rajwinder Kaur 2618005WL014992 Rajwinder Kaur 00078 CNRB0003452 846 846 Processed 03/04/2023 0494609123 RAJWINDER KAUR CANARA BANK(508532)
64 KHERA PB-18-005-003-001/78
(BHAIRON PUR) 		2618005000NRG23140320230338772 14/03/2023 pholoon devi 2618005WL014992 pholoon devi 00078 CNRB0003452 846 846 Processed 03/04/2023 0494608993 PHOLON DEVI CANARA BANK(508532)
65 KHERA PB-18-005-003-001/79
(BHAIRON PUR) 		2618005000NRG23140320230338779 14/03/2023 paramjit kaur 2618005WL014992 paramjit kaur 00078 CNRB0003452 564 564 Processed 03/04/2023 0494608519 PARAMJIT KAUR CANARA BANK(508532)
66 KHERA PB-18-005-003-001/80
(BHAIRON PUR) 		2618005000NRG23140320230338782 14/03/2023 pooja rani 2618005WL014992 pooja rani 00078 CNRB0003452 846 846 Processed 03/04/2023 0494609211 POOJA RANI CANARA BANK(508532)
67 KHERA PB-18-005-003-001/82
(BHAIRON PUR) 		2618005000NRG23140320230338789 14/03/2023 rasham kaur 2618005WL014992 rasham kaur 00078 CNRB0003452 846 846 Processed 03/04/2023 0494609174 RASHAM KAUR CANARA BANK(508532)
68 KHERA PB-18-005-003-001/88
(BHAIRON PUR) 		2618005000NRG23140320230338801 14/03/2023 DARSHAN SINGH 2618005WL014992 DARSHAN SINGH 00078 CNRB0003452 564 564 Processed 03/04/2023 0494609124 DARSHAN SINGH YES BANK(607223)
69 KHERA PB-18-005-003-001/90
(BHAIRON PUR) 		2618005000NRG23140320230338809 14/03/2023 KARNAIL SINGH 2618005WL014992 KARNAIL SINGH 00078 CNRB0003452 564 564 Processed 03/04/2023 0494609162 KARNAIL SINGH BANK OF BARODA(606985)
70 KHERA PB-18-005-003-001/92
(BHAIRON PUR) 		2618005000NRG23140320230338817 14/03/2023 Sarabjit Kaur 2618005WL014992 Sarabjit Kaur 00078 CNRB0003452 846 846 Processed 03/04/2023 0494608516 SARABJIT KAUR CANARA BANK(508532)
71 KHERA PB-18-005-003-001/93
(BHAIRON PUR) 		2618005000NRG23140320230338818 14/03/2023 Dimple Kaur 2618005WL014992 Dimple Kaur 00078 CNRB0003452 846 846 Processed 03/04/2023 0494609212 DIMPLE KAUR CANARA BANK(508532)
72 KHERA PB-18-005-003-001/94
(BHAIRON PUR) 		2618005000NRG23140320230338827 14/03/2023 Bhupinder Kaur 2618005WL014992 Bhupinder Kaur 00078 CNRB0003452 846 846 Processed 03/04/2023 0494609206 BHUPINDER KAUR CANARA BANK(508532)
73 KHERA PB-18-005-044-001/115
(Guru Nank Nagar) 		2618005000NRG23140320230346911 14/03/2023 Kala Ram 2618005WL015156 Kala Ram 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494609214 KALA RAM CANARA BANK(508532)
74 KHERA PB-18-005-044-001/137
(KOTLA BAJWARA) 		2618005000NRG23140320230346916 14/03/2023 Roshni Devi 2618005WL015156 Roshni Devi 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494609209 ROSHNI DEVI CANARA BANK(508532)
75 KHERA PB-18-005-044-001/150
(Guru Nank Nagar) 		2618005000NRG23140320230346926 14/03/2023 kalsodevi 2618005WL015156 kalsodevi 00078 CNRB0003452 1410 1410 Processed 03/04/2023 0494608979 KALASO DEVI CANARA BANK(508532)
76 KHERA PB-18-005-044-001/151
(Guru Nank Nagar) 		2618005000NRG23140320230346931 14/03/2023 pinkydevi 2618005WL015156 pinkydevi 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494609253 PINKY RANI CANARA BANK(508532)
77 KHERA PB-18-005-044-001/152
(Guru Nank Nagar) 		2618005000NRG23140320230346934 14/03/2023 seero devi 2618005WL015156 seero devi 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494608978 SEELO DEVI CANARA BANK(508532)
78 KHERA PB-18-005-044-001/164
(Guru Nank Nagar) 		2618005000NRG23140320230346939 14/03/2023 suman kumari 2618005WL015156 suman kumari 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494608518 SUMAN KUMARI CANARA BANK(508532)
79 KHERA PB-18-005-044-001/165
(Guru Nank Nagar) 		2618005000NRG23140320230346942 14/03/2023 jaswinder kaur 2618005WL015156 jaswinder kaur 00078 CNRB0003452 1128 1128 Processed 03/04/2023 0494609219 JASWINDER KAUR CANARA BANK(508532)
80 KHERA PB-18-005-044-001/167
(Guru Nank Nagar) 		2618005000NRG23140320230346949 14/03/2023 guddi devi 2618005WL015156 guddi devi 00078 CNRB0003452 1974 1974 Rejected 03/04/2023 0494609221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KHERA PB-18-005-044-001/168
(Guru Nank Nagar) 		2618005000NRG23140320230346951 14/03/2023 kasmiro devi 2618005WL015156 kasmiro devi 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494608977 KASHMIRO CANARA BANK(508532)
82 KHERA PB-18-005-044-001/170
(Guru Nank Nagar) 		2618005000NRG23140320230346958 14/03/2023 karishan devi 2618005WL015156 karishan devi 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494609217 KRISHNA DEVI CANARA BANK(508532)
83 KHERA PB-18-005-044-001/171
(Guru Nank Nagar) 		2618005000NRG23140320230346963 14/03/2023 nisha 2618005WL015156 nisha 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494609125 NISHA CANARA BANK(508532)
84 KHERA PB-18-005-044-001/173
(Guru Nank Nagar) 		2618005000NRG23140320230346969 14/03/2023 jeeto devi 2618005WL015156 jeeto devi 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494609216 JEETO DEVI CANARA BANK(508532)
85 KHERA PB-18-005-044-001/174
(Guru Nank Nagar) 		2618005000NRG23140320230346970 14/03/2023 parkasho devi 2618005WL015156 parkasho devi 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494609220 PARKASHO DEVI CANARA BANK(508532)
86 KHERA PB-18-005-044-001/176
(Guru Nank Nagar) 		2618005000NRG23140320230346977 14/03/2023 piyari devi 2618005WL015156 piyari devi 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494609251 PIYARI DEVI CANARA BANK(508532)
87 KHERA PB-18-005-044-001/190
(Guru Nank Nagar) 		2618005000NRG23140320230347000 14/03/2023 sonia rani 2618005WL015156 sonia rani 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494609252 SONIA RANI CANARA BANK(508532)
88 KHERA PB-18-005-044-001/196
(KOTLA BAJWARA) 		2618005000NRG23140320230347008 14/03/2023 Prem Lata 2618005WL015156 Prem Lata 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494608530 MEENU UG PREM LATA PUNJAB NATIONAL BANK(508568)
89 KHERA PB-18-005-044-001/197
(Guru Nank Nagar) 		2618005000NRG23140320230347013 14/03/2023 Amandeep Kaur 2618005WL015156 Amandeep Kaur 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494609254 AMANDEEP KAUR CANARA BANK(508532)
90 KHERA PB-18-005-044-001/198
(Guru Nank Nagar) 		2618005000NRG23140320230347016 14/03/2023 Baljeet Kaur 2618005WL015156 Baljeet Kaur 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494609215 BALJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
91 KHERA PB-18-005-044-001/199
(Guru Nank Nagar) 		2618005000NRG23140320230347020 14/03/2023 Sinder Kaur 2618005WL015156 Sinder Kaur 00078 CNRB0003452 1410 1410 Processed 03/04/2023 0494609161 SINDER KAUR CANARA BANK(508532)
92 KHERA PB-18-005-044-001/201
(KOTLA BAJWARA) 		2618005000NRG23140320230347027 14/03/2023 Lovely 2618005WL015156 Lovely 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494609218 LOVELY CANARA BANK(508532)
93 KHERA PB-18-005-044-001/86
(Guru Nank Nagar) 		2618005000NRG23140320230347043 14/03/2023 Deepi 2618005WL015156 Deepi 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494609207 DEEPI DEVI W/O SONU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
94 KHERA PB-18-005-086-001/212
(Guru Nank Nagar) 		2618005000NRG23140320230347051 14/03/2023 dalbar kaur 2618005WL015156 dalbar kaur 00078 CNRB0003452 1410 1410 Processed 03/04/2023 0494609210 DALBAR KAUR CANARA BANK(508532)
SubTotal 57246 57246
95 KHERA PB-18-005-008-001/23
(BHUA KHERI) 		2618005000NRG23140320230338844 14/03/2023 Ranjeet Kaur 2618005WL014993 Ranjeet Kaur 00152 HDFC0002767 1410 1410 Processed 03/04/2023 0494609036 RANJIT KAUR HDFC BANK LTD(607152)
96 KHERA PB-18-005-051-001/154
(MUKARON PUR) 		2618005000NRG23140320230353309 14/03/2023 Harpreet Singh 2618005WL015245 Harpreet Singh 00152 HDFC0002767 1410 1410 Processed 03/04/2023 0494609268 Mr. HARPREET SINGH BANK OF MAHARASHTRA(607387)
97 KHERA PB-18-005-061-001/12
(PAMOUR) 		2618005000NRG23130320230333140 14/03/2023 Balwinder Kaur 2618005WL014890 Balwinder Kaur 00152 HDFC0002767 564 564 Processed 03/04/2023 0494609259 BALWINDER KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
98 KHERA PB-18-005-069-001/13
(RAMPUR) 		2618005000NRG23130320230333173 14/03/2023 hardeep kaur 2618005WL014893 hardeep kaur 00152 HDFC0002767 282 282 Processed 03/04/2023 0494609256 HARDEEP KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
99 KHERA PB-18-005-069-001/23
(RAMPUR) 		2618005000NRG23140320230356406 14/03/2023 paramjit kaur 2618005WL015286 paramjit kaur 00152 HDFC0002767 1692 1692 Processed 03/04/2023 0494609257 PARAMJEET KAUR HDFC BANK LTD(607152)
100 KHERA PB-18-005-069-001/28
(RAMPUR) 		2618005000NRG23130320230333175 14/03/2023 JASVIR KAUR 2618005WL014893 JASVIR KAUR 00152 HDFC0002767 1410 1410 Processed 03/04/2023 0494609267 JASVIR KAUR CANARA BANK(508532)
101 KHERA PB-18-005-069-001/47
(RAMPUR) 		2618005000NRG23140320230356423 14/03/2023 SARABJEET KAUR 2618005WL015286 SARABJEET KAUR 00152 HDFC0002767 282 282 Processed 03/04/2023 0494609258 SARABJIT KAUR W/O GURSEWAK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
102 KHERA PB-18-005-069-001/8
(RAMPUR) 		2618005000NRG23140320230356448 14/03/2023 nirmal kaur 2618005WL015286 nirmal kaur 00152 HDFC0002767 282 282 Processed 03/04/2023 0494608532 NIRMAL KAUR W O SHIVTAR SINGH BANK OF BARODA(606985)
103 KHERA PB-18-005-069-001/84
(RAMPUR) 		2618005000NRG23140320230356461 14/03/2023 parmjit kaur 2618005WL015286 parmjit kaur 00152 HDFC0002767 1692 1692 Processed 03/04/2023 0494609229 PARAMJIT KAUR W O DAERSHAN SINGH BANK OF BARODA(606985)
104 KHERA PB-18-005-069-001/85
(RAMPUR) 		2618005000NRG23140320230356469 14/03/2023 kuldeep kaur 2618005WL015286 kuldeep kaur 00152 HDFC0002767 1692 1692 Processed 03/04/2023 0494609262 KULDEEP KAUR WO BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
105 KHERA PB-18-005-069-001/88
(RAMPUR) 		2618005000NRG23140320230356479 14/03/2023 kamlesh kaur 2618005WL015286 kamlesh kaur 00152 HDFC0002767 282 282 Processed 03/04/2023 0494609255 KAMLESH KAUR CANARA BANK(508532)
SubTotal 10998 10998
106 KHERA PB-18-005-046-001/4
(KASUMBRI) 		2618005000NRG23140320230348828 14/03/2023 Rajinder Kaur 2618005WL015175 Rajinder Kaur 00152 HDFC0003410 1974 1974 Processed 03/04/2023 0494609263 RAJINDER KAUR ICICI BANK LTD(508534)
107 KHERA PB-18-005-051-001/145
(MUKARON PUR) 		2618005000NRG23140320230353287 14/03/2023 Jagdeep Singh 2618005WL015245 Jagdeep Singh 00152 HDFC0003410 1410 1410 Processed 03/04/2023 0494609266 JAGDEEP SINGH HDFC BANK LTD(607152)
108 KHERA PB-18-005-056-001/131
(MEHMAD PUR) 		2618005000NRG23140320230353174 14/03/2023 Harwinder Kaur 2618005WL015243 Harwinder Kaur 00152 HDFC0003410 1974 1974 Processed 03/04/2023 0494608546 HARVINDER KAUR W/O DILBAGH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
109 KHERA PB-18-005-056-001/193
(MEHMAD PUR) 		2618005000NRG23140320230353184 14/03/2023 KULDEEP KAUR 2618005WL015243 KULDEEP KAUR 00152 HDFC0003410 1128 1128 Processed 03/04/2023 0494608820 KULDEEP KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
110 KHERA PB-18-005-056-001/34
(MEHMAD PUR) 		2618005000NRG23140320230353190 14/03/2023 Baljinder Singh 2618005WL015243 Baljinder Singh 00152 HDFC0003410 1692 1692 Processed 03/04/2023 0494608821 BALJINDER SINGH HDFC BANK LTD(607152)
111 KHERA PB-18-005-056-001/81
(MEHMAD PUR) 		2618005000NRG23140320230353194 14/03/2023 Jagtar Kaur 2618005WL015243 Jagtar Kaur 00152 HDFC0003410 1692 1692 Processed 03/04/2023 0494609228 JAGTAR KAUR HDFC BANK LTD(607152)
SubTotal 9870 9870
112 KHERA PB-18-005-046-001/146
(KASUMBRI) 		2618005000NRG23140320230348793 14/03/2023 Gurmeet Kaur 2618005WL015175 Gurmeet Kaur 00152 HDFC0003601 1410 1410 Processed 03/04/2023 0494609265 GURMEET KAUR W HARMAL SINGH PUNJAB NATIONAL BANK(508568)
113 KHERA PB-18-005-061-001/92
(PAMOUR) 		2618005000NRG23130320230333161 14/03/2023 Harjeet Singh 2618005WL014890 Harjeet Singh 00152 HDFC0003601 1974 1974 Processed 03/04/2023 0494609264 HARJIT SINGH HDFC BANK LTD(607152)
114 KHERA PB-18-005-061-001/93
(PAMOUR) 		2618005000NRG23130320230333162 14/03/2023 Kawaljeet Kaur 2618005WL014890 Kawaljeet Kaur 00152 HDFC0003601 1974 1974 Processed 03/04/2023 0494609034 KAVALJIT KAUR HDFC BANK LTD(607152)
115 KHERA PB-18-005-078-001/140
(SAMPELA) 		2618005000NRG23140320230356790 14/03/2023 kulwinder kaur 2618005WL015295 kulwinder kaur 00152 HDFC0003601 1692 1692 Processed 03/04/2023 0494608990 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 7050 7050
116 KHERA PB-18-005-048-001/156
(LOHA KHERI) 		2618005000NRG23140320230351137 14/03/2023 gurpreet Kaur 2618005WL015214 gurpreet Kaur 00152 HDFC0003605 1692 1692 Processed 03/04/2023 0494608594 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
117 KHERA PB-18-005-068-001/26
(RASEEDPUR) 		2618005000NRG23140320230356634 14/03/2023 HARMANJOT SINGH 2618005WL015291 HARMANJOT SINGH 00165 IBKL0001301 846 846 Processed 03/04/2023 0494608847 HARMANJOT SINGH IDBI BANK(607095)
SubTotal 846 846
118 KHERA PB-18-005-003-001/143
(BHAIRON PUR) 		2618005000NRG23140320230338680 14/03/2023 Kali Kaur 2618005WL014992 Kali Kaur 00176 IDIB000F512 564 564 Processed 03/04/2023 0494608501 Mrs. KALI KAUR INDIAN BANK(607105)
119 KHERA PB-18-005-028-001/11
(DHIRPUR) 		2618005000NRG23140320230344939 14/03/2023 Ishro Devi 2618005WL015130 Ishro Devi 00176 IDIB000F512 1692 1692 Processed 03/04/2023 0494609269 Mrs. ICHRO KAUR INDIAN BANK(607105)
120 KHERA PB-18-005-028-001/129
(DHIRPUR) 		2618005000NRG23140320230344943 14/03/2023 Sarabjeet Kaur 2618005WL015130 Sarabjeet Kaur 00176 IDIB000F512 1692 1692 Processed 03/04/2023 0494609273 Mrs. Sarabjeet Kaur INDIAN BANK(607105)
121 KHERA PB-18-005-028-001/88
(DHIRPUR) 		2618005000NRG23140320230344966 14/03/2023 seema rani 2618005WL015130 seema rani 00176 IDIB000F512 1692 1692 Processed 03/04/2023 0494609270 Mrs. SEMI RANI INDIAN BANK(607105)
122 KHERA PB-18-005-044-001/177
(Guru Nank Nagar) 		2618005000NRG23140320230346978 14/03/2023 joginder singh 2618005WL015156 joginder singh 00176 IDIB000F512 1974 1974 Processed 03/04/2023 0494609272 JOGINDRO DEVI CANARA BANK(508532)
123 KHERA PB-18-005-044-001/6
(KOTLA BAJWARA) 		2618005000NRG23140320230349396 14/03/2023 Gurmeet Kaur 2618005WL015186 Gurmeet Kaur 00176 IDIB000F512 564 564 Processed 03/04/2023 0494609271 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
124 KHERA PB-18-005-044-001/80
(KOTLA BAJWARA) 		2618005000NRG23140320230349400 14/03/2023 Jaswinder Kaur 2618005WL015186 Jaswinder Kaur 00176 IDIB000F512 1974 1974 Processed 03/04/2023 0494608502 JASWINDER KAUR W/O SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
125 KHERA PB-18-005-086-001/205
(Guru Nank Nagar) 		2618005000NRG23140320230347046 14/03/2023 Kirandeep Kaur 2618005WL015156 Kirandeep Kaur 00176 IDIB000F512 1692 1692 Processed 03/04/2023 0494608500 KIRNJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 11844 11844
126 KHERA PB-18-005-016-001/38
(BIRO MAJRI) 		2618005000NRG23140320230339070 14/03/2023 Meenu 2618005WL014997 Meenu 00176 IDIB000M304 1692 1692 Processed 03/04/2023 0494609078 Mrs. MEENU . INDIAN BANK(607105)
127 KHERA PB-18-005-016-001/47
(BIRO MAJRI) 		2618005000NRG23140320230339082 14/03/2023 jang khan 2618005WL014997 jang khan 00176 IDIB000M304 1974 1974 Processed 03/04/2023 0494608636 Mr. Jang Khan INDIAN BANK(607105)
128 KHERA PB-18-005-016-001/54
(BIRO MAJRI) 		2618005000NRG23140320230339087 14/03/2023 kavita 2618005WL014997 kavita 00176 IDIB000M304 1692 1692 Processed 03/04/2023 0494609149 Mrs. KAVITA . INDIAN BANK(607105)
129 KHERA PB-18-005-016-001/65
(BIRO MAJRI) 		2618005000NRG23140320230339094 14/03/2023 Navneet Kaur 2618005WL014997 Navneet Kaur 00176 IDIB000M304 1974 1974 Processed 03/04/2023 0494609180 Mr. NAVNEET KAUR INDIAN BANK(607105)
130 KHERA PB-18-005-059-001/53
(NARAINA) 		2618005000NRG23140320230353778 14/03/2023 Shamsher Kaur 2618005WL015253 Shamsher Kaur 00176 IDIB000M304 1128 1128 Processed 03/04/2023 0494609031 Mrs. SHAMSHER KAUR INDIAN BANK(607105)
131 KHERA PB-18-005-059-001/68
(NARAINA) 		2618005000NRG23140320230353794 14/03/2023 sukhjinder kaur 2618005WL015253 sukhjinder kaur 00176 IDIB000M304 564 564 Processed 03/04/2023 0494609146 SUKHJINDER KAUR HDFC BANK LTD(607152)
132 KHERA PB-18-005-065-001/309
(PAWALA) 		2618005000NRG23140320230355228 14/03/2023 harpreet kaur 2618005WL015271 harpreet kaur 00176 IDIB000M304 1974 1974 Processed 03/04/2023 0494608584 HARPREET KAUR W/O HARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 10998 10998
133 KHERA PB-18-005-003-001/133
(BHAIRON PUR) 		2618005000NRG23140320230338651 14/03/2023 Gurdep Singh 2618005WL014992 Gurdep Singh 00176 IDIB000S251 846 846 Processed 03/04/2023 0494608549 Mr. Gurdeep Singh SINGH INDIAN BANK(607105)
134 KHERA PB-18-005-003-001/137
(BHAIRON PUR) 		2618005000NRG23140320230338658 14/03/2023 Habiban 2618005WL014992 Habiban 00176 IDIB000S251 846 846 Processed 03/04/2023 0494609241 HABIBAN CANARA BANK(508532)
135 KHERA PB-18-005-003-001/140
(BHAIRON PUR) 		2618005000NRG23140320230338664 14/03/2023 ravinder kaur 2618005WL014992 ravinder kaur 00176 IDIB000S251 846 846 Processed 03/04/2023 0494608492 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
136 KHERA PB-18-005-016-001/31
(BIRO MAJRI) 		2618005000NRG23140320230339067 14/03/2023 Muni 2618005WL014997 Muni 00176 IDIB000S251 1692 1692 Processed 03/04/2023 0494609030 Mrs. MUNI . INDIAN BANK(607105)
SubTotal 4230 4230
137 KHERA PB-18-005-003-001/1
(BHAIRON PUR) 		2618005000NRG23140320230338589 14/03/2023 Balihar Kaur 2618005WL014992 Balihar Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494608984 BALIHAR KAUR CANARA BANK(508532)
138 KHERA PB-18-005-003-001/13
(BHAIRON PUR) 		2618005000NRG23140320230338639 14/03/2023 Mewa Singh 2618005WL014992 Mewa Singh 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494608506 MEWASINGHS/OSARWANSINGH PUNJAB NATIONAL BANK(508568)
139 KHERA PB-18-005-003-001/20
(BHAIRON PUR) 		2618005000NRG23140320230338689 14/03/2023 Salma 2618005WL014992 Salma 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494608563 SALMA W O SABAR DEEN PUNJAB GRAMIN BANK(607138)
140 KHERA PB-18-005-003-001/22
(BHAIRON PUR) 		2618005000NRG23140320230338697 14/03/2023 Parmjit Kaur 2618005WL014992 Parmjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494609107 PARAMJEET KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
141 KHERA PB-18-005-003-001/24
(BHAIRON PUR) 		2618005000NRG23140320230338702 14/03/2023 Mumtaj 2618005WL014992 Mumtaj 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494609106 MUMTAZ BEGAM CANARA BANK(508532)
142 KHERA PB-18-005-003-001/30
(BHAIRON PUR) 		2618005000NRG23140320230338704 14/03/2023 jeet singh 2618005WL014992 jeet singh 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494608505 JEET SINGH CANARA BANK(508532)
143 KHERA PB-18-005-003-001/4
(BHAIRON PUR) 		2618005000NRG23140320230338714 14/03/2023 Amarjit Kaur 2618005WL014992 Amarjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494608936 AMARJEET KAUR WO GURMAIL SINGH BANK OF BARODA(606985)
144 KHERA PB-18-005-003-001/55
(BHAIRON PUR) 		2618005000NRG23140320230338728 14/03/2023 samser kaur 2618005WL014992 samser kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494608849 SHAMSHER KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
145 KHERA PB-18-005-003-001/9
(BHAIRON PUR) 		2618005000NRG23140320230338802 14/03/2023 Sukhwinder Kaur 2618005WL014992 Sukhwinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494609102 SUKHWINDER KAUR CANARA BANK(508532)
146 KHERA PB-18-005-003-001/99
(BHAIRON PUR) 		2618005000NRG23140320230338829 14/03/2023 Kamaljeet Kaur 2618005WL014992 Kamaljeet Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494609020 KAMALJIT KAUR PMJDY W O HARMINDER SINGH PUNJAB GRAMIN BANK(607138)
147 KHERA PB-18-005-005-001/29
(BHAGAN PUR) 		2618005000NRG23140320230337489 14/03/2023 Vidya 2618005WL014982 Vidya 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608567 VIDYA RANI WO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
148 KHERA PB-18-005-005-001/35
(BHAGAN PUR) 		2618005000NRG23140320230337492 14/03/2023 KULDEEP KAUR 2618005WL014982 KULDEEP KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608556 KULDEEP KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
149 KHERA PB-18-005-005-001/50
(BHAGAN PUR) 		2618005000NRG23140320230337493 14/03/2023 Maya Devi 2618005WL014982 Maya Devi 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608568 MAYA DEVI W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
150 KHERA PB-18-005-005-001/79
(BHAGAN PUR) 		2618005000NRG23140320230337497 14/03/2023 Neetu rani 2618005WL014982 Neetu rani 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608684 NEETA RANI WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
151 KHERA PB-18-005-008-001/14
(BHUA KHERI) 		2618005000NRG23140320230338839 14/03/2023 GURMAIL KAUR 2618005WL014993 GURMAIL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494608786 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHERA PB-18-005-008-001/2
(BHUA KHERI) 		2618005000NRG23140320230338840 14/03/2023 Gurmeet Singh 2618005WL014993 Gurmeet Singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494608746 GURMEET SINGH SO SARDARA SINGH PUNJAB GRAMIN BANK(607138)
153 KHERA PB-18-005-008-001/24
(BHUA KHERI) 		2618005000NRG23140320230338845 14/03/2023 LABH SINGH 2618005WL014993 LABH SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494608757 LABH SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
154 KHERA PB-18-005-008-001/3
(BHUA KHERI) 		2618005000NRG23140320230338852 14/03/2023 Parmjit Kaur 2618005WL014993 Parmjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494608755 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
155 KHERA PB-18-005-008-001/36
(BHUA KHERI) 		2618005000NRG23140320230338858 14/03/2023 JASVIR KAUR 2618005WL014993 JASVIR KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494608571 JASVIR KAUR W O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
156 KHERA PB-18-005-008-001/39
(BHUA KHERI) 		2618005000NRG23140320230338861 14/03/2023 BALVIR KAUR 2618005WL014993 BALVIR KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494608699 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHERA PB-18-005-008-001/39
(BHUA KHERI) 		2618005000NRG23140320230338860 14/03/2023 Gurcharn singh 2618005WL014993 Gurcharn singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494608754 CHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHERA PB-18-005-008-001/4
(BHUA KHERI) 		2618005000NRG23140320230338864 14/03/2023 kulwant kaur 2618005WL014993 kulwant kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494608572 KULWANT KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
159 KHERA PB-18-005-008-001/45
(BHUA KHERI) 		2618005000NRG23140320230338865 14/03/2023 binder kaur 2618005WL014993 binder kaur 00280 SBIN0RRMLGB 846 846 Rejected 03/04/2023 0494608932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 KHERA PB-18-005-008-001/47
(BHUA KHERI) 		2618005000NRG23140320230338866 14/03/2023 ranjeet kaur 2618005WL014993 ranjeet kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494608930 RANJEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
161 KHERA PB-18-005-008-001/78
(BHUA KHERI) 		2618005000NRG23140320230338878 14/03/2023 Bhago 2618005WL014993 Bhago 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494608742 BHGO INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHERA PB-18-005-008-001/8
(BHUA KHERI) 		2618005000NRG23140320230338881 14/03/2023 baljeet kaur 2618005WL014993 baljeet kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494608700 BALJEET KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
163 KHERA PB-18-005-008-001/80
(BHUA KHERI) 		2618005000NRG23140320230338882 14/03/2023 Manpreet Kaur 2618005WL014993 Manpreet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494609126 MANPREET KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
164 KHERA PB-18-005-009-001/286
(BHAGRANA) 		2618005000NRG23130320230333104 14/03/2023 Sima Rani 2618005WL014888 Sima Rani 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608916 SIMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHERA PB-18-005-010-001/1
(BALAHRI KHURD) 		2618005000NRG23140320230336540 14/03/2023 GURJIT KAUR 2618005WL014968 GURJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608573 GURJIT KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
166 KHERA PB-18-005-010-001/10
(BALAHRI KHURD) 		2618005000NRG23140320230336545 14/03/2023 sukhwinder kaur 2618005WL014968 sukhwinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608574 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
167 KHERA PB-18-005-010-001/12
(BALAHRI KHURD) 		2618005000NRG23140320230336585 14/03/2023 SUKHWINDER KAUR 2618005WL014968 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494608575 SUKHWINDER KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
168 KHERA PB-18-005-010-001/15
(BALAHRI KHURD) 		2618005000NRG23140320230336598 14/03/2023 surinder kaur 2618005WL014968 surinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608576 SURINDER KAUR W O SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
169 KHERA PB-18-005-010-001/18
(BALAHRI KHURD) 		2618005000NRG23140320230336601 14/03/2023 Kulwinder Kaur 2618005WL014968 Kulwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494608577 KULWINDER KAUR . PUNJAB GRAMIN BANK(607138)
170 KHERA PB-18-005-010-001/2
(BALAHRI KHURD) 		2618005000NRG23140320230336605 14/03/2023 Jaswinder Kaur 2618005WL014968 Jaswinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494608604 JASWINDER KAUR CANARA BANK(508532)
171 KHERA PB-18-005-010-001/20
(BALAHRI KHURD) 		2618005000NRG23140320230336606 14/03/2023 Chand Kaur 2618005WL014968 Chand Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494608605 CHAND KAUR W O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
172 KHERA PB-18-005-010-001/23
(BALAHRI KHURD) 		2618005000NRG23140320230336614 14/03/2023 Jaspal Kaur 2618005WL014968 Jaspal Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494608607 JASPAL KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
173 KHERA PB-18-005-010-001/24
(BALAHRI KHURD) 		2618005000NRG23140320230336617 14/03/2023 sarbjit kaur 2618005WL014968 sarbjit kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494608608 SARABJEET KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
174 KHERA PB-18-005-010-001/25
(BALAHRI KHURD) 		2618005000NRG23140320230336618 14/03/2023 RANDHIR KAUR 2618005WL014968 RANDHIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494608504 RANDHIR KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
175 KHERA PB-18-005-010-001/27
(BALAHRI KHURD) 		2618005000NRG23140320230336623 14/03/2023 Sukhwinder Kaur 2618005WL014968 Sukhwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494609105 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
176 KHERA PB-18-005-010-001/28
(BALAHRI KHURD) 		2618005000NRG23140320230336627 14/03/2023 charnjit kaur 2618005WL014968 charnjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494609100 CHARANJEET KAUR D O PARKASH SINGH W O LT PUNJAB GRAMIN BANK(607138)
177 KHERA PB-18-005-010-001/3
(BALAHRI KHURD) 		2618005000NRG23140320230336630 14/03/2023 Gurmail Kaur 2618005WL014968 Gurmail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494608871 GURMEL KAUR PMJDY W O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
178 KHERA PB-18-005-010-001/30
(BALAHRI KHURD) 		2618005000NRG23140320230336635 14/03/2023 JASVIR KAUR 2618005WL014968 JASVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608609 JASVIR KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
179 KHERA PB-18-005-010-001/32
(BALAHRI KHURD) 		2618005000NRG23140320230336638 14/03/2023 Parmjit Kaur 2618005WL014968 Parmjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608610 PARAMJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
180 KHERA PB-18-005-010-001/34
(BALAHRI KHURD) 		2618005000NRG23140320230336639 14/03/2023 Jaswinder Kaur 2618005WL014968 Jaswinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608611 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
181 KHERA PB-18-005-010-001/35
(BALAHRI KHURD) 		2618005000NRG23140320230336646 14/03/2023 Sukhwinder Kaur 2618005WL014968 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494609101 SUKHVINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
182 KHERA PB-18-005-010-001/45
(BALAHRI KHURD) 		2618005000NRG23140320230336663 14/03/2023 Balvir Kaur 2618005WL014968 Balvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494608613 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
183 KHERA PB-18-005-010-001/46
(BALAHRI KHURD) 		2618005000NRG23140320230336664 14/03/2023 harbans kaur 2618005WL014968 harbans kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494608614 HARBANS KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
184 KHERA PB-18-005-010-001/49
(BALAHRI KHURD) 		2618005000NRG23140320230336667 14/03/2023 HARJIT KAUR 2618005WL014968 HARJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494608615 HARJEET KAUR W O SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
185 KHERA PB-18-005-010-001/5
(BALAHRI KHURD) 		2618005000NRG23140320230336670 14/03/2023 Baljit Kaur 2618005WL014968 Baljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608557 BALJEET KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
186 KHERA PB-18-005-010-001/50
(BALAHRI KHURD) 		2618005000NRG23140320230336673 14/03/2023 PARWINDER KAUR 2618005WL014968 PARWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494609103 PARMINDER KAUR PUNJAB GRAMIN BANK(607138)
187 KHERA PB-18-005-010-001/52
(BALAHRI KHURD) 		2618005000NRG23140320230336681 14/03/2023 Malkeet Kaur 2618005WL014968 Malkeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608616 MALKIT KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
188 KHERA PB-18-005-010-001/53
(BALAHRI KHURD) 		2618005000NRG23140320230336686 14/03/2023 Manjit kaur 2618005WL014968 Manjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608617 MANJEET KAUR W O GURJIND SINGH PUNJAB GRAMIN BANK(607138)
189 KHERA PB-18-005-010-001/58
(BALAHRI KHURD) 		2618005000NRG23140320230336690 14/03/2023 Mehar kaur 2618005WL014968 Mehar kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494608879 MEHAR KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
190 KHERA PB-18-005-010-001/6
(BALAHRI KHURD) 		2618005000NRG23140320230336697 14/03/2023 Sukhwinder Kaur 2618005WL014968 Sukhwinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494608870 SUKHWINDER KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
191 KHERA PB-18-005-010-001/60
(BALAHRI KHURD) 		2618005000NRG23140320230336700 14/03/2023 BALJEET KAUR 2618005WL014968 BALJEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608880 BALJEET KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
192 KHERA PB-18-005-010-001/61
(BALAHRI KHURD) 		2618005000NRG23140320230336704 14/03/2023 kulwant kaur 2618005WL014968 kulwant kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608618 KULWANT KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
193 KHERA PB-18-005-010-001/63
(BALAHRI KHURD) 		2618005000NRG23140320230336707 14/03/2023 kuldep kaur 2618005WL014968 kuldep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608619 KULDIP KAUR W O JABAR SINGH PUNJAB GRAMIN BANK(607138)
194 KHERA PB-18-005-010-001/64
(BALAHRI KHURD) 		2618005000NRG23140320230336710 14/03/2023 HARJIT KAUR 2618005WL014968 HARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608620 HARJIT KAUR W O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
195 KHERA PB-18-005-010-001/67
(BALAHRI KHURD) 		2618005000NRG23140320230336713 14/03/2023 PARMJIT SINGH 2618005WL014968 PARMJIT SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494609071 PARAMJEET SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
196 KHERA PB-18-005-010-001/69
(BALAHRI KHURD) 		2618005000NRG23140320230336716 14/03/2023 Baljit kaur 2618005WL014968 Baljit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608876 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
197 KHERA PB-18-005-010-001/7
(BALAHRI KHURD) 		2618005000NRG23140320230336719 14/03/2023 Gurmail Kaur 2618005WL014968 Gurmail Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494608621 GURMEL KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
198 KHERA PB-18-005-010-001/72
(BALAHRI KHURD) 		2618005000NRG23140320230336726 14/03/2023 Rani Kaur 2618005WL014968 Rani Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608886 RANI KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
199 KHERA PB-18-005-010-001/73
(BALAHRI KHURD) 		2618005000NRG23140320230336730 14/03/2023 Karamjeet Kaur 2618005WL014968 Karamjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608884 KARAMJEET KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
200 KHERA PB-18-005-010-001/74
(BALAHRI KHURD) 		2618005000NRG23140320230336733 14/03/2023 Jaswinder Kaur 2618005WL014968 Jaswinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608883 JASWINDER KAUR PMJDY W O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
201 KHERA PB-18-005-010-001/76
(BALAHRI KHURD) 		2618005000NRG23140320230336737 14/03/2023 KULBIR KAUR 2618005WL014968 KULBIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608885 KULBIR KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
202 KHERA PB-18-005-010-001/79
(BALAHRI KHURD) 		2618005000NRG23140320230336742 14/03/2023 CHARAN KAUR 2618005WL014968 CHARAN KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494608881 CHARAN KAUR CHARAN SINGH PUNJAB GRAMIN BANK(607138)
203 KHERA PB-18-005-010-001/8
(BALAHRI KHURD) 		2618005000NRG23140320230336745 14/03/2023 Maya Devi 2618005WL014968 Maya Devi 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608622 MAYA W/O DES RAJ PUNJAB GRAMIN BANK(607138)
204 KHERA PB-18-005-010-001/80
(BALAHRI KHURD) 		2618005000NRG23140320230336748 14/03/2023 HARBANS KAUR 2618005WL014968 HARBANS KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608877 HARBANS KAUR W O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
205 KHERA PB-18-005-010-001/81
(BALAHRI KHURD) 		2618005000NRG23140320230336751 14/03/2023 Paramjeet Kaur 2618005WL014968 Paramjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608882 PARAMJEET KAUR KAUR PMJDY W O GURMAIL SI PUNJAB GRAMIN BANK(607138)
206 KHERA PB-18-005-010-001/83
(BALAHRI KHURD) 		2618005000NRG23140320230336755 14/03/2023 jaswinder Kaur 2618005WL014968 jaswinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608921 JASWINDER KAUR D/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
207 KHERA PB-18-005-010-001/86
(BALAHRI KHURD) 		2618005000NRG23140320230336762 14/03/2023 Harjeet Kaur 2618005WL014968 Harjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494609095 HARJEET KAUR WO URPREET SINGH PUNJAB GRAMIN BANK(607138)
208 KHERA PB-18-005-010-001/95
(BALAHRI KHURD) 		2618005000NRG23140320230336763 14/03/2023 Mandeep Kaur 2618005WL014968 Mandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494609093 MANDEEP KAUR D O HARCHAND SINGH BANK OF BARODA(606985)
209 KHERA PB-18-005-012-001/71
(BASSIAN) 		2618005000NRG23140320230336899 14/03/2023 KESAR SINGH 2618005WL014971 KESAR SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494609049 KESAR SINGH PUNJAB & SIND BANK(607087)
210 KHERA PB-18-005-012-001/84
(BASSIAN) 		2618005000NRG23140320230336908 14/03/2023 kuljit kaur 2618005WL014971 kuljit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608625 KULJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
211 KHERA PB-18-005-024-001/1
(DUBALI) 		2618005000NRG23140320230345266 14/03/2023 SHER KAUR 2618005WL015135 SHER KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494608796 SHER KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
212 KHERA PB-18-005-024-001/22
(DUBALI) 		2618005000NRG23140320230345289 14/03/2023 swarnjit kaur 2618005WL015135 swarnjit kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494608627 SWARANJIT KAUR PUNJAB GRAMIN BANK(607138)
213 KHERA PB-18-005-024-001/25
(DUBALI) 		2618005000NRG23140320230345292 14/03/2023 Sinder Kaur 2618005WL015135 Sinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494608809 SINDER KAUR W O GURBAX SINGH PUNJAB GRAMIN BANK(607138)
214 KHERA PB-18-005-024-001/26
(DUBALI) 		2618005000NRG23140320230345293 14/03/2023 harnek singh 2618005WL015135 harnek singh 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494608802 HARNEK SINGH PUNJAB GRAMIN BANK(607138)
215 KHERA PB-18-005-024-001/27
(DUBALI) 		2618005000NRG23140320230345296 14/03/2023 harjinder kaur 2618005WL015135 harjinder kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494608795 HARJINDER KAUR AXIS BANK(607153)
216 KHERA PB-18-005-024-001/28
(DUBALI) 		2618005000NRG23140320230345297 14/03/2023 balwinder kaur 2618005WL015135 balwinder kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494608807 BALWINDER KAUR W/O GURCHARAN S PUNJAB GRAMIN BANK(607138)
217 KHERA PB-18-005-024-001/31
(DUBALI) 		2618005000NRG23140320230345300 14/03/2023 Surinder Kaur 2618005WL015135 Surinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494608791 SURINDER KAUR W O SH.AVTAR SINGH PUNJAB GRAMIN BANK(607138)
218 KHERA PB-18-005-024-001/35
(DUBALI) 		2618005000NRG23140320230345304 14/03/2023 Randhir Singh 2618005WL015135 Randhir Singh 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494608803 RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
219 KHERA PB-18-005-024-001/38
(DUBALI) 		2618005000NRG23140320230345307 14/03/2023 JASPAL KAUR 2618005WL015135 JASPAL KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494608792 JASPAL KAUR W O S.LABH SINGH PUNJAB GRAMIN BANK(607138)
220 KHERA PB-18-005-024-001/39
(DUBALI) 		2618005000NRG23140320230345308 14/03/2023 HARVINDER KAUR 2618005WL015135 HARVINDER KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494608654 HARVINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
221 KHERA PB-18-005-024-001/4
(DUBALI) 		2618005000NRG23140320230345310 14/03/2023 Jasvir Singh 2618005WL015135 Jasvir Singh 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494608794 JASBIR SINGH S O S. NASIB SINGH PUNJAB GRAMIN BANK(607138)
222 KHERA PB-18-005-024-001/53
(DUBALI) 		2618005000NRG23140320230345318 14/03/2023 Bhupinder Kaur 2618005WL015135 Bhupinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494608968 BHUPINDER KAUR AXIS BANK(607153)
223 KHERA PB-18-005-024-001/55
(DUBALI) 		2618005000NRG23140320230345321 14/03/2023 Harbans Kaur 2618005WL015135 Harbans Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494608788 HARBANS KAUR W O S GURPREET SINGH PUNJAB GRAMIN BANK(607138)
224 KHERA PB-18-005-024-001/6
(DUBALI) 		2618005000NRG23140320230345325 14/03/2023 Gurmail Kaur 2618005WL015135 Gurmail Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494608656 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
225 KHERA PB-18-005-024-001/63
(DUBALI) 		2618005000NRG23140320230345331 14/03/2023 HARDEEP KAUR 2618005WL015135 HARDEEP KAUR 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494608657 HARDEEP KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
226 KHERA PB-18-005-024-001/71
(DUBALI) 		2618005000NRG23140320230345338 14/03/2023 GURMAIL KAUR 2618005WL015135 GURMAIL KAUR 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494608790 GURMAIL KAUR W O SH.KESAR SINGH PUNJAB GRAMIN BANK(607138)
227 KHERA PB-18-005-024-001/73
(DUBALI) 		2618005000NRG23140320230345340 14/03/2023 jaswinder kaur 2618005WL015135 jaswinder kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494608658 JASWINDER KAUR W O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
228 KHERA PB-18-005-024-001/74
(DUBALI) 		2618005000NRG23140320230345341 14/03/2023 karmjit kaur 2618005WL015135 karmjit kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494608659 KARAMJIT KAUR AXIS BANK(607153)
229 KHERA PB-18-005-024-001/83
(DUBALI) 		2618005000NRG23140320230345347 14/03/2023 birkamjit singh 2618005WL015135 birkamjit singh 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494608660 BIKRAMJEET SINGH S O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
230 KHERA PB-18-005-024-001/85
(DUBALI) 		2618005000NRG23140320230345348 14/03/2023 sajjan singh 2618005WL015135 sajjan singh 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494608805 SAJJAN SINGH S O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
231 KHERA PB-18-005-035-001/38
(HANSALI) 		2618005000NRG23140320230347290 14/03/2023 Balvir Kaur 2618005WL015158 Balvir Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494608663 BALVIR KAUR W O FATTA SINGH PUNJAB GRAMIN BANK(607138)
232 KHERA PB-18-005-035-001/41
(HANSALI) 		2618005000NRG23140320230347293 14/03/2023 Paso Rani 2618005WL015158 Paso Rani 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494608938 MALKIT SINGH U/G PASO RANI PUNJAB GRAMIN BANK(607138)
233 KHERA PB-18-005-035-001/57
(HANSALI) 		2618005000NRG23140320230347296 14/03/2023 karmjit kaur 2618005WL015158 karmjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608664 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
234 KHERA PB-18-005-035-001/65
(HANSALI) 		2618005000NRG23140320230347297 14/03/2023 PARMJIT KAUR 2618005WL015158 PARMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494608937 PARAMJIT KAUR WO MAHRU RAM PUNJAB NATIONAL BANK(508568)
235 KHERA PB-18-005-039-001/12
(JHAM PUR) 		2618005000NRG23140320230356839 14/03/2023 SURINDER KAUR 2618005WL015299 SURINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494608741 SURINDER KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
236 KHERA PB-18-005-039-001/127
(JHAM PUR) 		2618005000NRG23140320230334369 14/03/2023 KULWANT KAUR 2618005WL014928 KULWANT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494608733 KULWANT KAUR PUNJAB & SIND BANK(607087)
237 KHERA PB-18-005-039-001/139
(JHAM PUR) 		2618005000NRG23140320230334372 14/03/2023 SWITRI 2618005WL014928 SWITRI 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494608735 SAWITRI KAUR W O AJMER SINGH PUNJAB GRAMIN BANK(607138)
238 KHERA PB-18-005-039-001/152
(JHAM PUR) 		2618005000NRG23130320230333177 14/03/2023 CHARN SINGH 2618005WL014894 CHARN SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608743 CHARAN SINGH PUNJAB GRAMIN BANK(607138)
239 KHERA PB-18-005-039-001/165
(JHAM PUR) 		2618005000NRG23140320230334373 14/03/2023 surjit kaur 2618005WL014928 surjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494608756 SURJEET KAUR PUNJAB GRAMIN BANK(607138)
240 KHERA PB-18-005-039-001/17
(JHAM PUR) 		2618005000NRG23140320230334374 14/03/2023 JASWANT SINGH 2618005WL014928 JASWANT SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494608744 JASWANT SINGH PUNJAB GRAMIN BANK(607138)
241 KHERA PB-18-005-039-001/171
(JHAM PUR) 		2618005000NRG23140320230334375 14/03/2023 BALWINDER KAUR 2618005WL014928 BALWINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494608667 BALWINDER KAUR HDFC BANK LTD(607152)
242 KHERA PB-18-005-039-001/182
(JHAM PUR) 		2618005000NRG23130320230333178 14/03/2023 PURNI 2618005WL014894 PURNI 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608831 PURNI W O RAM KISAN PUNJAB GRAMIN BANK(607138)
243 KHERA PB-18-005-039-001/186
(JHAM PUR) 		2618005000NRG23140320230334376 14/03/2023 Maya 2618005WL014928 Maya 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494608696 MAYA DEVI PUNJAB GRAMIN BANK(607138)
244 KHERA PB-18-005-039-001/195
(JHAM PUR) 		2618005000NRG23140320230334377 14/03/2023 Bant Kaur 2618005WL014928 Bant Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494608694 BANT KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
245 KHERA PB-18-005-039-001/229
(JHAM PUR) 		2618005000NRG23140320230334380 14/03/2023 Sarbhjit Kaur 2618005WL014928 Sarbhjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494608734 SARABJIT KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
246 KHERA PB-18-005-039-001/247
(JHAM PUR) 		2618005000NRG23140320230348688 14/03/2023 Harbans Singh 2618005WL015174 Harbans Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494608931 HARBANS SINGH PUNJAB GRAMIN BANK(607138)
247 KHERA PB-18-005-039-001/6
(JHAM PUR) 		2618005000NRG23130320230333184 14/03/2023 Baljinder Kaur 2618005WL014894 Baljinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608736 BALJIT KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
248 KHERA PB-18-005-039-001/78
(JHAM PUR) 		2618005000NRG23140320230348737 14/03/2023 ranjit kaur 2618005WL015174 ranjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494608758 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
249 KHERA PB-18-005-039-001/81
(JHAM PUR) 		2618005000NRG23140320230356841 14/03/2023 MAYA KAUR 2618005WL015299 MAYA KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494608668 MAYA KAUR PUNJAB GRAMIN BANK(607138)
250 KHERA PB-18-005-039-001/89
(JHAM PUR) 		2618005000NRG23140320230348744 14/03/2023 RAJ KAUR 2618005WL015174 RAJ KAUR 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494608750 RAJ KAUR W O BABU SINGH PUNJAB GRAMIN BANK(607138)
251 KHERA PB-18-005-039-001/94
(JHAM PUR) 		2618005000NRG23140320230348747 14/03/2023 JARNAIL KAUR 2618005WL015174 JARNAIL KAUR 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494608669 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
252 KHERA PB-18-005-044-001/169
(Guru Nank Nagar) 		2618005000NRG23140320230346956 14/03/2023 neelam rani 2618005WL015156 neelam rani 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494609104 NEELAM KAUR CANARA BANK(508532)
253 KHERA PB-18-005-045-001/15
(KHERA) 		2618005000NRG23140320230349086 14/03/2023 jaspal kaur 2618005WL015178 jaspal kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494608800 JASPAL KAUR W/O S KARAM SINGH PUNJAB GRAMIN BANK(607138)
254 KHERA PB-18-005-045-001/20
(KHERA) 		2618005000NRG23140320230349104 14/03/2023 shamsher kaur 2618005WL015178 shamsher kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494608670 SHAMSHER KAUR KAUR PUNJAB GRAMIN BANK(607138)
255 KHERA PB-18-005-045-001/28
(KHERA) 		2618005000NRG23140320230349105 14/03/2023 Sukhwinder Kaur 2618005WL015178 Sukhwinder Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494608801 SUKHWINDER KAUR W O S CHARAN SINGH PUNJAB GRAMIN BANK(607138)
256 KHERA PB-18-005-045-001/4
(KHERA) 		2618005000NRG23140320230349113 14/03/2023 Paramjit Kaur 2618005WL015178 Paramjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494608825 PARAMJEET KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
257 KHERA PB-18-005-045-001/69
(KHERA) 		2618005000NRG23140320230349120 14/03/2023 kamaljit kaur 2618005WL015178 kamaljit kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494608671 KAMALJEET KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
258 KHERA PB-18-005-045-001/77
(KHERA) 		2618005000NRG23140320230349123 14/03/2023 mandeep kaur 2618005WL015178 mandeep kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494608673 MANDEEP KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
259 KHERA PB-18-005-045-001/90
(KHERA) 		2618005000NRG23140320230349129 14/03/2023 Shamsher Kaur 2618005WL015178 Shamsher Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494608822 SHAMSHER KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
260 KHERA PB-18-005-048-001/104
(LOHA KHERI) 		2618005000NRG23140320230351081 14/03/2023 Gurdev Kaur 2618005WL015214 Gurdev Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608705 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHERA PB-18-005-048-001/105
(LOHA KHERI) 		2618005000NRG23140320230351082 14/03/2023 Sandeep Kaur 2618005WL015214 Sandeep Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494608924 SANDEEP KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
262 KHERA PB-18-005-048-001/106
(LOHA KHERI) 		2618005000NRG23140320230351083 14/03/2023 suman 2618005WL015214 suman 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608926 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHERA PB-18-005-048-001/11
(LOHA KHERI) 		2618005000NRG23140320230351088 14/03/2023 Kanta 2618005WL015214 Kanta 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608739 KANTA KAUR PUNJAB GRAMIN BANK(607138)
264 KHERA PB-18-005-048-001/123
(LOHA KHERI) 		2618005000NRG23140320230351096 14/03/2023 Yashin 2618005WL015214 Yashin 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608981 YASHIN S/O BASHIR MOHMAD PUNJAB GRAMIN BANK(607138)
265 KHERA PB-18-005-048-001/131
(LOHA KHERI) 		2618005000NRG23140320230351102 14/03/2023 Rimpi Kaur 2618005WL015214 Rimpi Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494608976 RIMPI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHERA PB-18-005-048-001/140
(LOHA KHERI) 		2618005000NRG23140320230351110 14/03/2023 Jamila 2618005WL015214 Jamila 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608695 JAMILA . PUNJAB GRAMIN BANK(607138)
267 KHERA PB-18-005-048-001/141
(LOHA KHERI) 		2618005000NRG23140320230351113 14/03/2023 Rupinder Kaur 2618005WL015214 Rupinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494609026 RUPINDER KAUR W O BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
268 KHERA PB-18-005-048-001/18
(LOHA KHERI) 		2618005000NRG23140320230351170 14/03/2023 Bhinder Kaur 2618005WL015214 Bhinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494608701 BHINDER KAUR PUNJAB GRAMIN BANK(607138)
269 KHERA PB-18-005-048-001/27
(LOHA KHERI) 		2618005000NRG23140320230351178 14/03/2023 kaki 2618005WL015214 kaki 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608737 KAKI INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHERA PB-18-005-048-001/3
(LOHA KHERI) 		2618005000NRG23140320230351183 14/03/2023 Manjit kaur 2618005WL015214 Manjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608702 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
271 KHERA PB-18-005-048-001/35
(LOHA KHERI) 		2618005000NRG23140320230351197 14/03/2023 bhinder kaur 2618005WL015214 bhinder kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494609137 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
272 KHERA PB-18-005-048-001/44
(LOHA KHERI) 		2618005000NRG23140320230351200 14/03/2023 gurjeet kaur 2618005WL015214 gurjeet kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494608677 GURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHERA PB-18-005-048-001/50
(LOHA KHERI) 		2618005000NRG23140320230351204 14/03/2023 Surinder Kaur 2618005WL015214 Surinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494608872 SURINDER KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
274 KHERA PB-18-005-048-001/53
(LOHA KHERI) 		2618005000NRG23140320230351209 14/03/2023 kulwant kaur 2618005WL015214 kulwant kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494608678 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHERA PB-18-005-048-001/54
(LOHA KHERI) 		2618005000NRG23140320230351210 14/03/2023 Swarn Kaur 2618005WL015214 Swarn Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608738 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHERA PB-18-005-048-001/6
(LOHA KHERI) 		2618005000NRG23140320230351216 14/03/2023 Karmjit kaur 2618005WL015214 Karmjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608970 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
277 KHERA PB-18-005-048-001/65
(LOHA KHERI) 		2618005000NRG23140320230351231 14/03/2023 Karnail Kaur 2618005WL015214 Karnail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494608752 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
278 KHERA PB-18-005-048-001/70
(LOHA KHERI) 		2618005000NRG23140320230351232 14/03/2023 Sarjina 2618005WL015214 Sarjina 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608679 MARJINA W O BASIR MOHAMAD PUNJAB GRAMIN BANK(607138)
279 KHERA PB-18-005-048-001/75
(LOHA KHERI) 		2618005000NRG23140320230351240 14/03/2023 amandeep kaur 2618005WL015214 amandeep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608707 AMANDEEP KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
280 KHERA PB-18-005-048-001/79
(LOHA KHERI) 		2618005000NRG23140320230351247 14/03/2023 hajra 2618005WL015214 hajra 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608703 HAZARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHERA PB-18-005-048-001/9
(LOHA KHERI) 		2618005000NRG23140320230351255 14/03/2023 Gurnam Singh 2618005WL015214 Gurnam Singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494608749 GURNAM SINGH S/O RAM JI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
282 KHERA PB-18-005-048-001/90
(LOHA KHERI) 		2618005000NRG23140320230351256 14/03/2023 lakhwinder kaur 2618005WL015214 lakhwinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494608753 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
283 KHERA PB-18-005-048-001/92
(LOHA KHERI) 		2618005000NRG23140320230351259 14/03/2023 darshan kaur 2618005WL015214 darshan kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608709 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHERA PB-18-005-048-001/94
(LOHA KHERI) 		2618005000NRG23140320230351263 14/03/2023 Nirmal Kaur 2618005WL015214 Nirmal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608874 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
285 KHERA PB-18-005-048-001/98
(LOHA KHERI) 		2618005000NRG23140320230351272 14/03/2023 Manjeet Kaur 2618005WL015214 Manjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608989 MANJIT KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
286 KHERA PB-18-005-048-001/99
(LOHA KHERI) 		2618005000NRG23140320230351277 14/03/2023 Kuldeep Kaur 2618005WL015214 Kuldeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608873 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHERA PB-18-005-051-001/1
(MUKARON PUR) 		2618005000NRG23140320230353256 14/03/2023 PRITAM SINGH 2618005WL015245 PRITAM SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494608710 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
288 KHERA PB-18-005-051-001/11
(MUKARON PUR) 		2618005000NRG23140320230353260 14/03/2023 Jaswinder Kaur 2618005WL015245 Jaswinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494608711 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
289 KHERA PB-18-005-051-001/112
(MUKARON PUR) 		2618005000NRG23140320230353261 14/03/2023 MAHINDER KAUR 2618005WL015245 MAHINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494608712 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
290 KHERA PB-18-005-051-001/115
(MUKARON PUR) 		2618005000NRG23140320230353265 14/03/2023 SUKHWINDER KAUR 2618005WL015245 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494608829 SUKHWINDER KAUR W O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
291 KHERA PB-18-005-051-001/119
(MUKARON PUR) 		2618005000NRG23140320230353266 14/03/2023 MAYA DEVI 2618005WL015245 MAYA DEVI 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494608713 MAYA DAVI INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHERA PB-18-005-051-001/130
(MUKARON PUR) 		2618005000NRG23140320230353271 14/03/2023 manjit kaur 2618005WL015245 manjit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494608714 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
293 KHERA PB-18-005-051-001/131
(MUKARON PUR) 		2618005000NRG23140320230353272 14/03/2023 gurmeet singh 2618005WL015245 gurmeet singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494608830 GURMEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHERA PB-18-005-051-001/135
(MUKARON PUR) 		2618005000NRG23140320230353277 14/03/2023 surinder kaur 2618005WL015245 surinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494608974 SURINDER KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
295 KHERA PB-18-005-051-001/15
(MUKARON PUR) 		2618005000NRG23140320230353294 14/03/2023 AMARJIT KAUR 2618005WL015245 AMARJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494608715 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHERA PB-18-005-051-001/16
(MUKARON PUR) 		2618005000NRG23140320230353310 14/03/2023 OMBATI 2618005WL015245 OMBATI 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494608716 UMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHERA PB-18-005-051-001/2
(MUKARON PUR) 		2618005000NRG23140320230353315 14/03/2023 harmeshkaur 2618005WL015245 harmeshkaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494608718 HARMESH KAUR W/O HARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
298 KHERA PB-18-005-051-001/23
(MUKARON PUR) 		2618005000NRG23140320230353320 14/03/2023 SATWINDER KAUR 2618005WL015245 SATWINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494608719 SATWINDER KAUR W O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
299 KHERA PB-18-005-051-001/3
(MUKARON PUR) 		2618005000NRG23140320230353326 14/03/2023 AMARJIT KAUR 2618005WL015245 AMARJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494608720 AMARJEET KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
300 KHERA PB-18-005-051-001/34
(MUKARON PUR) 		2618005000NRG23140320230353332 14/03/2023 SUKHDEV SINGH 2618005WL015245 SUKHDEV SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494608558 SUKHDEV SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
301 KHERA PB-18-005-051-001/35
(MUKARON PUR) 		2618005000NRG23140320230353335 14/03/2023 Amarjir Kaur 2618005WL015245 Amarjir Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494609040 AJMER SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
302 KHERA PB-18-005-051-001/38
(MUKARON PUR) 		2618005000NRG23140320230353338 14/03/2023 Dharmpal 2618005WL015245 Dharmpal 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494608923 DHARAM PAL AND PARVEEN BALA PUNJAB NATIONAL BANK(508568)
303 KHERA PB-18-005-051-001/40
(MUKARON PUR) 		2618005000NRG23140320230353345 14/03/2023 SANTOSH KUMARI 2618005WL015245 SANTOSH KUMARI 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494608721 SANTOSH KUMARI W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
304 KHERA PB-18-005-051-001/8
(MUKARON PUR) 		2618005000NRG23140320230353356 14/03/2023 Dev Singh 2618005WL015245 Dev Singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494608723 DEV SINGH PUNJAB NATIONAL BANK(508568)
305 KHERA PB-18-005-052-001/1
(MATHI) 		2618005000NRG23140320230351591 14/03/2023 PARKASH KAUR 2618005WL015217 PARKASH KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608724 PARKASH KAUR W O AJIT SINGH CDPO PUNJAB GRAMIN BANK(607138)
306 KHERA PB-18-005-052-001/106
(MATHI) 		2618005000NRG23140320230356563 14/03/2023 Balwinder Kaur 2618005WL015289 Balwinder Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494608725 BALWINDER KAUR W O SEWA RAM PUNJAB GRAMIN BANK(607138)
307 KHERA PB-18-005-052-001/113
(MATHI) 		2618005000NRG23140320230351604 14/03/2023 balwinder kaur 2618005WL015217 balwinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608726 BALWINDER KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
308 KHERA PB-18-005-052-001/128
(MATHI) 		2618005000NRG23140320230351609 14/03/2023 Dalipo 2618005WL015217 Dalipo 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494608982 DALIP KAUR W O AYINAT NASHI PUNJAB GRAMIN BANK(607138)
309 KHERA PB-18-005-052-001/130
(MATHI) 		2618005000NRG23140320230351617 14/03/2023 Jasvir Kaur 2618005WL015217 Jasvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494609085 JASVIR KAUR W O HAPPY MASIH PUNJAB GRAMIN BANK(607138)
310 KHERA PB-18-005-052-001/156
(MATHI) 		2618005000NRG23140320230351628 14/03/2023 Harjinder Kaur 2618005WL015217 Harjinder Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494609194 HARJINDER KAUR BANK OF BARODA(606985)
311 KHERA PB-18-005-052-001/22
(MATHI) 		2618005000NRG23140320230356567 14/03/2023 KULWANT KAUR 2618005WL015289 KULWANT KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494608727 KULWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
312 KHERA PB-18-005-052-001/33
(MATHI) 		2618005000NRG23140320230356568 14/03/2023 Kamalpreet Kaur 2618005WL015289 Kamalpreet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608728 KAMALPREET KAUR W O SH. JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
313 KHERA PB-18-005-052-001/7
(MATHI) 		2618005000NRG23140320230351657 14/03/2023 Sardara Singh 2618005WL015217 Sardara Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494608793 SARDARA SINGH S O S.DIYAL SINGH PUNJAB GRAMIN BANK(607138)
314 KHERA PB-18-005-052-001/72
(MATHI) 		2618005000NRG23140320230351660 14/03/2023 Balvir Masih 2618005WL015217 Balvir Masih 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608729 BALVIR WO REMESH MASHI PUNJAB GRAMIN BANK(607138)
315 KHERA PB-18-005-052-001/91
(MATHI) 		2618005000NRG23140320230356571 14/03/2023 RAJWINDER KAUR 2618005WL015289 RAJWINDER KAUR 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494608730 RAJWINDER KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
316 KHERA PB-18-005-052-001/97
(MATHI) 		2618005000NRG23140320230351666 14/03/2023 gurmeet kaur 2618005WL015217 gurmeet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608731 GURMEET KAUR W O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
317 KHERA PB-18-005-056-001/16
(MEHMAD PUR) 		2618005000NRG23140320230353178 14/03/2023 Parmjit Kaur 2618005WL015243 Parmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494608732 PARAMJIT KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
318 KHERA PB-18-005-056-001/185
(MEHMAD PUR) 		2618005000NRG23140320230353183 14/03/2023 MAYA DEVI 2618005WL015243 MAYA DEVI 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608980 MAYA DEVI WO SARUP SINGH PUNJAB NATIONAL BANK(508568)
319 KHERA PB-18-005-056-001/26
(MEHMAD PUR) 		2618005000NRG23140320230353188 14/03/2023 Parmjit Kaur 2618005WL015243 Parmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494609072 PARAMJIT KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
320 KHERA PB-18-005-056-001/40
(MEHMAD PUR) 		2618005000NRG23140320230353191 14/03/2023 Manjit Kaur 2618005WL015243 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494608760 MANJIT KAUR PUNJAB & SIND BANK(607087)
321 KHERA PB-18-005-059-001/19
(NARAINA) 		2618005000NRG23140320230353748 14/03/2023 Savitri 2618005WL015253 Savitri 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494608761 SAVITRI KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
322 KHERA PB-18-005-059-001/25
(NARAINA) 		2618005000NRG23140320230353758 14/03/2023 harpreet kaur 2618005WL015253 harpreet kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494608762 Mrs. HARPREET KAUR INDIAN BANK(607105)
323 KHERA PB-18-005-059-001/35
(NARAINA) 		2618005000NRG23140320230353772 14/03/2023 SUKHWINDER KAUR 2618005WL015253 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494608740 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
324 KHERA PB-18-005-059-001/47
(NARAINA) 		2618005000NRG23140320230353776 14/03/2023 parmjit kaur 2618005WL015253 parmjit kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494608764 PARAMJIT KAUR W O AMRIK KHAN PUNJAB GRAMIN BANK(607138)
325 KHERA PB-18-005-059-001/5
(NARAINA) 		2618005000NRG23140320230353777 14/03/2023 jasvir begam 2618005WL015253 jasvir begam 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494608765 JASVIR KAUR W O DALVIR KHAN PUNJAB GRAMIN BANK(607138)
326 KHERA PB-18-005-059-001/60
(NARAINA) 		2618005000NRG23140320230353786 14/03/2023 rachni 2618005WL015253 rachni 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494608692 RACHNI W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
327 KHERA PB-18-005-059-001/64
(NARAINA) 		2618005000NRG23140320230353789 14/03/2023 Balwinder Kaur 2618005WL015253 Balwinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494609032 Mrs. BALWINDER KAUR INDIAN BANK(607105)
328 KHERA PB-18-005-063-001/106
(PATTON) 		2618005000NRG23140320230354837 14/03/2023 Roopa Rani 2618005WL015268 Roopa Rani 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494608782 ROOPA RANI WO JASVIR SINGH UCO BANK(607066)
329 KHERA PB-18-005-063-001/108
(PATTON) 		2618005000NRG23140320230354840 14/03/2023 RANI KAUR 2618005WL015268 RANI KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608559 RANI KAUR WO GIAN SINGH UCO BANK(607066)
330 KHERA PB-18-005-063-001/115
(PATTON) 		2618005000NRG23140320230354848 14/03/2023 Kulvant Kaur 2618005WL015268 Kulvant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494609050 KULVANT KAUR WO HARMESH SINGH UCO BANK(607066)
331 KHERA PB-18-005-063-001/116
(PATTON) 		2618005000NRG23140320230354850 14/03/2023 Gurmail Kaur 2618005WL015268 Gurmail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494609069 GURMAIL KAUR WO LABH SINGH UCO BANK(607066)
332 KHERA PB-18-005-063-001/126
(PATTON) 		2618005000NRG23140320230354877 14/03/2023 Baljinder Kaur 2618005WL015268 Baljinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608929 BALJINDER KAUR WO AVTAR SINGH UCO BANK(607066)
333 KHERA PB-18-005-065-001/105
(PAWALA) 		2618005000NRG23140320230355087 14/03/2023 GURMEET KAUR 2618005WL015271 GURMEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494609060 GURMEET KAUR W O SOM NATH PUNJAB GRAMIN BANK(607138)
334 KHERA PB-18-005-065-001/106
(PAWALA) 		2618005000NRG23140320230355092 14/03/2023 balwinder singh 2618005WL015271 balwinder singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494609014 BALWINDER SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
335 KHERA PB-18-005-065-001/109
(PAWALA) 		2618005000NRG23140320230355096 14/03/2023 JASVIR KAUR 2618005WL015271 JASVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494609052 JASVIR KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
336 KHERA PB-18-005-065-001/110
(PAWALA) 		2618005000NRG23140320230355102 14/03/2023 Parmjit Kaur 2618005WL015271 Parmjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494608941 PARAMJEET KAUR W/O BALVEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
337 KHERA PB-18-005-065-001/114
(PAWALA) 		2618005000NRG23140320230355103 14/03/2023 Jaswinder Kaur 2618005WL015271 Jaswinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494609065 JASWINDER KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
338 KHERA PB-18-005-065-001/120
(PAWALA) 		2618005000NRG23140320230355110 14/03/2023 Simranjit Kaur 2618005WL015271 Simranjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494609056 KULDEEP SINGH SMT SIMRANJIT KAUR PUNJAB GRAMIN BANK(607138)
339 KHERA PB-18-005-065-001/125
(PAWALA) 		2618005000NRG23140320230355119 14/03/2023 Akhila Bano 2618005WL015271 Akhila Bano 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494609015 AKILA BANO W O ISRAR AHIMAD KHAN PUNJAB GRAMIN BANK(607138)
340 KHERA PB-18-005-065-001/126
(PAWALA) 		2618005000NRG23140320230355121 14/03/2023 Ranjit Kaur 2618005WL015271 Ranjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494609067 RANJIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
341 KHERA PB-18-005-065-001/127
(PAWALA) 		2618005000NRG23140320230355126 14/03/2023 Mahinder Kaur 2618005WL015271 Mahinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494608560 MOHINDER KAUR W O KARAM CHAND PUNJAB GRAMIN BANK(607138)
342 KHERA PB-18-005-065-001/129
(PAWALA) 		2618005000NRG23140320230355129 14/03/2023 Jagir Kaur 2618005WL015271 Jagir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494609048 JAGIR KAUR WO CHHAJJU SINGH PUNJAB GRAMIN BANK(607138)
343 KHERA PB-18-005-065-001/13
(PAWALA) 		2618005000NRG23140320230355133 14/03/2023 Swarn Kaur 2618005WL015271 Swarn Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494609070 SAWARAN KAUR W/O BIR SINGH PUNJAB GRAMIN BANK(607138)
344 KHERA PB-18-005-065-001/132
(PAWALA) 		2618005000NRG23140320230355134 14/03/2023 KAKA SINGH 2618005WL015271 KAKA SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494609063 KAKA SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
345 KHERA PB-18-005-065-001/134
(PAWALA) 		2618005000NRG23140320230355143 14/03/2023 Baljit Kaur 2618005WL015271 Baljit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494608783 BALJEET KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
346 KHERA PB-18-005-065-001/175
(PAWALA) 		2618005000NRG23140320230355159 14/03/2023 Kuldeep Kaur 2618005WL015271 Kuldeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494609003 Mrs. KULDEEP KAUR INDIAN BANK(607105)
347 KHERA PB-18-005-065-001/186
(PAWALA) 		2618005000NRG23140320230355171 14/03/2023 Kiranpal Singh 2618005WL015271 Kiranpal Singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608561 KIRTPAL SINGH S O MOHAN LAL PUNJAB GRAMIN BANK(607138)
348 KHERA PB-18-005-065-001/188
(PAWALA) 		2618005000NRG23140320230355178 14/03/2023 Charnjit Kaur 2618005WL015271 Charnjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494609066 CHARANJEET KAUR W O MALKEET SINGH PUNJAB GRAMIN BANK(607138)
349 KHERA PB-18-005-065-001/2
(PAWALA) 		2618005000NRG23140320230355184 14/03/2023 Malkeet Kaur 2618005WL015271 Malkeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494609058 MALKIT KAUR W O RAM KISAN PUNJAB GRAMIN BANK(607138)
350 KHERA PB-18-005-065-001/213
(PAWALA) 		2618005000NRG23140320230355185 14/03/2023 RAGHVIR SINGH 2618005WL015271 RAGHVIR SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494609004 RAGHVIR SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
351 KHERA PB-18-005-065-001/243
(PAWALA) 		2618005000NRG23140320230355192 14/03/2023 Kiranjit kaur 2618005WL015271 Kiranjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494609061 KIRANJIT KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
352 KHERA PB-18-005-065-001/263
(PAWALA) 		2618005000NRG23140320230355200 14/03/2023 Jasvir kaur 2618005WL015271 Jasvir kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494609132 JASVIR KAUR HDFC BANK LTD(607152)
353 KHERA PB-18-005-065-001/27
(PAWALA) 		2618005000NRG23140320230355203 14/03/2023 SHERO KAUR 2618005WL015271 SHERO KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494609053 SHEAR KAUR RAM SAROOP PUNJAB GRAMIN BANK(607138)
354 KHERA PB-18-005-065-001/277
(PAWALA) 		2618005000NRG23140320230355204 14/03/2023 kuldeep kaur 2618005WL015271 kuldeep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494608562 KULDEEP KAUR W O S HARIPAL SINGH PUNJAB GRAMIN BANK(607138)
355 KHERA PB-18-005-065-001/28
(PAWALA) 		2618005000NRG23140320230355208 14/03/2023 AMARJIT KAUR 2618005WL015271 AMARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494609062 AMARJIT KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
356 KHERA PB-18-005-065-001/295
(PAWALA) 		2618005000NRG23140320230355215 14/03/2023 Sultan muhamad 2618005WL015271 Sultan muhamad 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494609027 SULTAN MOHAMMAD SO TAL ALI PUNJAB NATIONAL BANK(508568)
357 KHERA PB-18-005-065-001/4
(PAWALA) 		2618005000NRG23140320230355310 14/03/2023 Uma Devi 2618005WL015271 Uma Devi 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494609047 UMA DEVI WO KHERATI LAL PUNJAB GRAMIN BANK(607138)
358 KHERA PB-18-005-065-001/40
(PAWALA) 		2618005000NRG23140320230355311 14/03/2023 Parmjit Kaur 2618005WL015271 Parmjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494609055 PARAMJIT KAUR W O SAWARAN SINGH PUNJAB GRAMIN BANK(607138)
359 KHERA PB-18-005-065-001/43
(PAWALA) 		2618005000NRG23140320230355316 14/03/2023 Jaspal Kaur 2618005WL015271 Jaspal Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494609013 JASPAL KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
360 KHERA PB-18-005-065-001/46
(PAWALA) 		2618005000NRG23140320230355317 14/03/2023 Gurdev Kaur 2618005WL015271 Gurdev Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494609046 GURDEV KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
361 KHERA PB-18-005-065-001/6
(PAWALA) 		2618005000NRG23140320230355326 14/03/2023 Manjit Kaur 2618005WL015271 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494609059 MANJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
362 KHERA PB-18-005-065-001/60
(PAWALA) 		2618005000NRG23140320230355331 14/03/2023 Dalip Singh 2618005WL015271 Dalip Singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494609017 Mr. DALIP SINGH INDIAN BANK(607105)
363 KHERA PB-18-005-065-001/70
(PAWALA) 		2618005000NRG23140320230355337 14/03/2023 Baldev Singh 2618005WL015271 Baldev Singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494609019 BALDEV SINGH SO PARKASH RAM PUNJAB GRAMIN BANK(607138)
364 KHERA PB-18-005-065-001/72
(PAWALA) 		2618005000NRG23140320230355338 14/03/2023 Kamlesh Kaur 2618005WL015271 Kamlesh Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494608785 KAMLESH KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
365 KHERA PB-18-005-065-001/82
(PAWALA) 		2618005000NRG23140320230355344 14/03/2023 RAJINDER 2618005WL015271 RAJINDER 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494609054 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
366 KHERA PB-18-005-065-001/86
(PAWALA) 		2618005000NRG23140320230355349 14/03/2023 Jogga Singh 2618005WL015271 Jogga Singh 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494609002 JOGA SINGH SO PALA RAM PUNJAB GRAMIN BANK(607138)
367 KHERA PB-18-005-075-001/77
(SINDRAN) 		2618005000NRG23140320230356828 14/03/2023 Sudesh Rani 2618005WL015296 Sudesh Rani 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494608971 SUDESH RANI W/O PRITPAL SINGH PUNJAB GRAMIN BANK(607138)
368 KHERA PB-18-005-076-001/95
(SALEM PUR) 		2618005000NRG23140320230356773 14/03/2023 Amarjit Kaur 2618005WL015294 Amarjit Kaur 00280 SBIN0RRMLGB 1410 1410 Rejected 03/04/2023 0494608759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 331914 331914
369 KHERA PB-18-005-044-001/236
(KOTLA BAJWARA) 		2618005000NRG23140320230349383 14/03/2023 Sarbjit kaur 2618005WL015186 Sarbjit kaur 00349 PSIB0000039 1974 1974 Processed 03/04/2023 0494608690 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
370 KHERA PB-18-005-012-001/127
(BASSIAN) 		2618005000NRG23140320230336867 14/03/2023 HARMEET KAUR 2618005WL014971 HARMEET KAUR 00349 PSIB0000217 1974 1974 Processed 03/04/2023 0494609012 HARMEET KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
371 KHERA PB-18-005-012-001/136
(BASSIAN) 		2618005000NRG23140320230336873 14/03/2023 parmjit singh 2618005WL014971 parmjit singh 00349 PSIB0000217 1974 1974 Processed 03/04/2023 0494608962 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
372 KHERA PB-18-005-040-001/15
(KHANPUR BEHLAN) 		2618005000NRG23140320230348876 14/03/2023 manjit kaur 2618005WL015176 manjit kaur 00349 PSIB0000217 282 282 Processed 03/04/2023 0494608967 MANJIT KAUR PUNJAB & SIND BANK(607087)
373 KHERA PB-18-005-040-001/21
(KHANPUR BEHLAN) 		2618005000NRG23140320230348879 14/03/2023 Kulwinder Kaur 2618005WL015176 Kulwinder Kaur 00349 PSIB0000217 1692 1692 Processed 03/04/2023 0494608995 KULWINDER KAUR PUNJAB & SIND BANK(607087)
374 KHERA PB-18-005-040-001/27
(KHANPUR BEHLAN) 		2618005000NRG23140320230348888 14/03/2023 Gurjeet kaur 2618005WL015176 Gurjeet kaur 00349 PSIB0000217 1974 1974 Processed 03/04/2023 0494608964 GURJIT KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
375 KHERA PB-18-005-040-001/29
(KHANPUR BEHLAN) 		2618005000NRG23140320230348889 14/03/2023 Amandeep Kaur 2618005WL015176 Amandeep Kaur 00349 PSIB0000217 1974 1974 Processed 03/04/2023 0494609010 AMANDEEP KAUR W/O KESAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
376 KHERA PB-18-005-040-001/33
(KHANPUR BEHLAN) 		2618005000NRG23140320230348898 14/03/2023 Lakhvir kaur 2618005WL015176 Lakhvir kaur 00349 PSIB0000217 1410 1410 Processed 03/04/2023 0494608963 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
377 KHERA PB-18-005-040-001/4
(KHANPUR BEHLAN) 		2618005000NRG23140320230348905 14/03/2023 Karamjit Kaur 2618005WL015176 Karamjit Kaur 00349 PSIB0000217 1692 1692 Processed 03/04/2023 0494608965 KARAMJIT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
378 KHERA PB-18-005-040-001/56
(KHANPUR BEHLAN) 		2618005000NRG23140320230348915 14/03/2023 Kulwinder Kaur 2618005WL015176 Kulwinder Kaur 00349 PSIB0000217 1974 1974 Processed 03/04/2023 0494608961 KULWINDER KAUR PUNJAB & SIND BANK(607087)
379 KHERA PB-18-005-040-001/57
(KHANPUR BEHLAN) 		2618005000NRG23140320230348920 14/03/2023 Maninder Kaur 2618005WL015176 Maninder Kaur 00349 PSIB0000217 1974 1974 Processed 03/04/2023 0494608960 MANINDER KAUR PUNJAB & SIND BANK(607087)
380 KHERA PB-18-005-040-001/60
(KHANPUR BEHLAN) 		2618005000NRG23140320230348931 14/03/2023 Amarjit Singh 2618005WL015176 Amarjit Singh 00349 PSIB0000217 1692 1692 Processed 03/04/2023 0494608997 AMARJIT SINGH PUNJAB & SIND BANK(607087)
381 KHERA PB-18-005-040-001/8
(KHANPUR BEHLAN) 		2618005000NRG23140320230348948 14/03/2023 Sukhwinder Kaur 2618005WL015176 Sukhwinder Kaur 00349 PSIB0000217 1410 1410 Processed 03/04/2023 0494609011 SUKHWINDER KAUR WO KARAMJEET SINGH PUNJAB & SIND BANK(607087)
382 KHERA PB-18-005-049-001/156
(MANHERA JATAN) 		2618005000NRG23140320230350482 14/03/2023 Manjeet Kaur 2618005WL015204 Manjeet Kaur 00349 PSIB0000217 1692 1692 Processed 03/04/2023 0494608863 MANJEET KAUR PUNJAB & SIND BANK(607087)
383 KHERA PB-18-005-061-001/105
(PAMOUR) 		2618005000NRG23130320230333137 14/03/2023 Manjit Kaur 2618005WL014890 Manjit Kaur 00349 PSIB0000217 846 846 Processed 03/04/2023 0494609008 MANJIT KAUR HDFC BANK LTD(607152)
384 KHERA PB-18-005-061-001/129
(PAMOUR) 		2618005000NRG23130320230333141 14/03/2023 Hardev Singh 2618005WL014890 Hardev Singh 00349 PSIB0000217 1974 1974 Processed 03/04/2023 0494608958 HARDEV SINGH SO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
385 KHERA PB-18-005-061-001/33
(PAMOUR) 		2618005000NRG23130320230333145 14/03/2023 BHUPINDER KAUR 2618005WL014890 BHUPINDER KAUR 00349 PSIB0000217 1692 1692 Processed 03/04/2023 0494608994 BHUPINDER KAUR PUNJAB GRAMIN BANK(607138)
386 KHERA PB-18-005-061-001/51
(PAMOUR) 		2618005000NRG23130320230333151 14/03/2023 GURPREET SINGH 2618005WL014890 GURPREET SINGH 00349 PSIB0000217 1974 1974 Processed 03/04/2023 0494608996 GURPREET SINGH ALID JEET SINGH PUNJAB & SIND BANK(607087)
387 KHERA PB-18-005-061-001/55
(PAMOUR) 		2618005000NRG23130320230333154 14/03/2023 SURINDER KAUR 2618005WL014890 SURINDER KAUR 00349 PSIB0000217 1692 1692 Processed 03/04/2023 0494608966 SARINDAR KAUR PUNJAB & SIND BANK(607087)
388 KHERA PB-18-005-061-001/86
(PAMOUR) 		2618005000NRG23130320230333160 14/03/2023 Manveer Kaur 2618005WL014890 Manveer Kaur 00349 PSIB0000217 1974 1974 Processed 03/04/2023 0494609009 MANVIR KAUR HDFC BANK LTD(607152)
389 KHERA PB-18-005-078-001/117
(SAMPELA) 		2618005000NRG23140320230356782 14/03/2023 Dalwinder Kaur 2618005WL015295 Dalwinder Kaur 00349 PSIB0000217 1410 1410 Processed 03/04/2023 0494608959 DALWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33276 33276
390 KHERA PB-18-005-055-001/99
(MEHDOODAN) 		2618005000NRG23140320230352218 14/03/2023 Sariya Devi 2618005WL015225 Sariya Devi 00349 PSIB0000600 1410 1410 Processed 03/04/2023 0494609189 SARIYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
391 KHERA PB-18-005-007-001/160
(BADALI ALA SINGH) 		2618005000NRG23130320230333097 14/03/2023 Jatinder SIngh 2618005WL014887 Jatinder SIngh 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494608520 JATINDER SINGH PUNJAB & SIND BANK(607087)
392 KHERA PB-18-005-007-001/363
(BADALI ALA SINGH) 		2618005000NRG23130320230333101 14/03/2023 Kamaljeet Kaur 2618005WL014887 Kamaljeet Kaur 00349 PSIB0021161 1410 1410 Processed 03/04/2023 0494609153 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
393 KHERA PB-18-005-032-001/117
(GHEL) 		2618005000NRG23140320230346392 14/03/2023 Baljeet Kaur 2618005WL015152 Baljeet Kaur 00349 PSIB0021161 564 564 Processed 03/04/2023 0494608892 BALJEET KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
394 KHERA PB-18-005-034-001/136
(HINDU PUR) 		2618005000NRG23140320230348084 14/03/2023 Gurbinder Singh 2618005WL015165 Gurbinder Singh 00349 PSIB0021161 1974 1974 Processed 03/04/2023 0494608645 GURBINDER SINGH PUNJAB & SIND BANK(607087)
395 KHERA PB-18-005-038-001/21
(JAMIT GARH) 		2618005000NRG23140320230348324 14/03/2023 Parmjeet Kaur 2618005WL015168 Parmjeet Kaur 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0494609154 PARMJIT KAUR PUNJAB & SIND BANK(607087)
396 KHERA PB-18-005-038-001/33
(JAMIT GARH) 		2618005000NRG23140320230348337 14/03/2023 karnjit kaur 2618005WL015168 karnjit kaur 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494609157 RANJIT KAUR WO RANDHIR SINGH PUNJAB & SIND BANK(607087)
397 KHERA PB-18-005-046-001/136
(KASUMBRI) 		2618005000NRG23140320230348774 14/03/2023 Jaswinder Kaur 2618005WL015175 Jaswinder Kaur 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494609232 JASWINDER KAUR WO KIRPAL SINGH PUNJAB & SIND BANK(607087)
398 KHERA PB-18-005-046-001/171
(KASUMBRI) 		2618005000NRG23140320230348813 14/03/2023 Parmjit Kaur 2618005WL015175 Parmjit Kaur 00349 PSIB0021161 1974 1974 Processed 03/04/2023 0494608893 PARMJIT KAUR PUNJAB & SIND BANK(607087)
399 KHERA PB-18-005-046-001/172
(KASUMBRI) 		2618005000NRG23140320230348818 14/03/2023 Satnam Singh 2618005WL015175 Satnam Singh 00349 PSIB0021161 1974 1974 Processed 03/04/2023 0494608853 SATNAM SINGH S GURMIT SINGH PUNJAB NATIONAL BANK(508568)
400 KHERA PB-18-005-046-001/68
(KASUMBRI) 		2618005000NRG23140320230348849 14/03/2023 Jaspal Singh 2618005WL015175 Jaspal Singh 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494608854 JASPAL SINGH PUNJAB & SIND BANK(607087)
401 KHERA PB-18-005-049-001/13
(MANHERA JATAN) 		2618005000NRG23140320230350468 14/03/2023 Rajni devi 2618005WL015204 Rajni devi 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494608890 RAJNI DEVI WO BALVIR SINGH PUNJAB & SIND BANK(607087)
402 KHERA PB-18-005-049-001/130
(MANHERA JATAN) 		2618005000NRG23140320230350471 14/03/2023 Amarjeet Kaur 2618005WL015204 Amarjeet Kaur 00349 PSIB0021161 1410 1410 Processed 03/04/2023 0494608920 AMARJEET KAUR PUNJAB & SIND BANK(607087)
403 KHERA PB-18-005-049-001/131
(MANHERA JATAN) 		2618005000NRG23140320230350472 14/03/2023 Paramjit Kaur 2618005WL015204 Paramjit Kaur 00349 PSIB0021161 1410 1410 Processed 03/04/2023 0494608523 PARMJIT KAUR PUNJAB & SIND BANK(607087)
404 KHERA PB-18-005-049-001/148
(MANHERA JATAN) 		2618005000NRG23140320230350477 14/03/2023 Sandeep Kaur 2618005WL015204 Sandeep Kaur 00349 PSIB0021161 1410 1410 Processed 03/04/2023 0494609077 SANDEEP KAUR PUNJAB & SIND BANK(607087)
405 KHERA PB-18-005-049-001/154
(MANHERA JATAN) 		2618005000NRG23140320230350481 14/03/2023 Reena Devi 2618005WL015204 Reena Devi 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0494608862 REENA DEVI PUNJAB & SIND BANK(607087)
406 KHERA PB-18-005-049-001/157
(MANHERA JATAN) 		2618005000NRG23140320230350485 14/03/2023 Jasvir Kaur 2618005WL015204 Jasvir Kaur 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0494608521 JASVIR KAUR PUNJAB & SIND BANK(607087)
407 KHERA PB-18-005-049-001/159
(MANHERA JATAN) 		2618005000NRG23140320230350488 14/03/2023 Sandeep Kaur 2618005WL015204 Sandeep Kaur 00349 PSIB0021161 1410 1410 Processed 03/04/2023 0494609152 SANDEEP KAUR PUNJAB & SIND BANK(607087)
408 KHERA PB-18-005-049-001/160
(MANHERA JATAN) 		2618005000NRG23140320230350492 14/03/2023 Satnam Singh 2618005WL015204 Satnam Singh 00349 PSIB0021161 1974 1974 Processed 03/04/2023 0494608858 SATNAM SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
409 KHERA PB-18-005-049-001/163
(MANHERA JATAN) 		2618005000NRG23140320230350496 14/03/2023 Surjeet Singh 2618005WL015204 Surjeet Singh 00349 PSIB0021161 282 282 Processed 03/04/2023 0494609156 SURJIT SINGH PUNJAB & SIND BANK(607087)
410 KHERA PB-18-005-049-001/176
(MANHERA JATAN) 		2618005000NRG23140320230350500 14/03/2023 Gurpreet singh 2618005WL015204 Gurpreet singh 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494608857 Gurpreet Singh PUNJAB & SIND BANK(607087)
411 KHERA PB-18-005-049-001/18
(MANHERA JATAN) 		2618005000NRG23140320230350503 14/03/2023 Jaswant Kaur 2618005WL015204 Jaswant Kaur 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494608866 JASWANT KAUR PUNJAB & SIND BANK(607087)
412 KHERA PB-18-005-049-001/19
(MANHERA JATAN) 		2618005000NRG23140320230350504 14/03/2023 Jasvir Kaur 2618005WL015204 Jasvir Kaur 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494609190 JASVIR KAUR PUNJAB & SIND BANK(607087)
413 KHERA PB-18-005-049-001/25
(MANHERA JATAN) 		2618005000NRG23140320230350508 14/03/2023 Parmjit Kaur 2618005WL015204 Parmjit Kaur 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494608861 PARAMJIT KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
414 KHERA PB-18-005-049-001/33
(MANHERA JATAN) 		2618005000NRG23140320230350515 14/03/2023 Sardara Singh 2618005WL015204 Sardara Singh 00349 PSIB0021161 282 282 Processed 03/04/2023 0494608868 SARDARA SINGH SO RAUNAK SINGH PUNJAB & SIND BANK(607087)
415 KHERA PB-18-005-049-001/34
(MANHERA JATAN) 		2618005000NRG23140320230350520 14/03/2023 Rekha Rani 2618005WL015204 Rekha Rani 00349 PSIB0021161 1974 1974 Processed 03/04/2023 0494608835 REKHA RANI WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
416 KHERA PB-18-005-049-001/37
(MANHERA JATAN) 		2618005000NRG23140320230350524 14/03/2023 ajaib kaur 2618005WL015204 ajaib kaur 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0494608867 AJAB KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
417 KHERA PB-18-005-049-001/39
(MANHERA JATAN) 		2618005000NRG23140320230350526 14/03/2023 parveen kaur 2618005WL015204 parveen kaur 00349 PSIB0021161 1974 1974 Processed 03/04/2023 0494608836 PARVEEN KAUR WO SATWINDER SINGH PUNJAB & SIND BANK(607087)
418 KHERA PB-18-005-049-001/42
(MANHERA JATAN) 		2618005000NRG23140320230350537 14/03/2023 Surinder Kaur 2618005WL015204 Surinder Kaur 00349 PSIB0021161 846 846 Processed 03/04/2023 0494608552 CHINDO DEVI WO SOM NATH PUNJAB & SIND BANK(607087)
419 KHERA PB-18-005-049-001/6
(MANHERA JATAN) 		2618005000NRG23140320230350564 14/03/2023 Naro Devi 2618005WL015204 Naro Devi 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494608525 NARO DEVI PUNJAB & SIND BANK(607087)
420 KHERA PB-18-005-049-001/61
(MANHERA JATAN) 		2618005000NRG23140320230350568 14/03/2023 Kanta Devi 2618005WL015204 Kanta Devi 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494608891 MRS KANTA DEVI STATE BANK OF INDIA(508548)
421 KHERA PB-18-005-049-001/63
(MANHERA JATAN) 		2618005000NRG23140320230350572 14/03/2023 harbans kaur 2618005WL015204 harbans kaur 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494608553 HARBANS KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
422 KHERA PB-18-005-049-001/73
(MANHERA JATAN) 		2618005000NRG23140320230350581 14/03/2023 rajinder kaur 2618005WL015204 rajinder kaur 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494608524 HARJINDER KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
423 KHERA PB-18-005-049-001/8
(MANHERA JATAN) 		2618005000NRG23140320230350588 14/03/2023 Parmjit Kaur 2618005WL015204 Parmjit Kaur 00349 PSIB0021161 282 282 Processed 03/04/2023 0494608859 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
424 KHERA PB-18-005-051-001/151
(MUKARON PUR) 		2618005000NRG23140320230353295 14/03/2023 Neetu 2618005WL015245 Neetu 00349 PSIB0021161 1410 1410 Processed 03/04/2023 0494608850 NEETU PUNJAB & SIND BANK(607087)
425 KHERA PB-18-005-051-001/151
(MUKARON PUR) 		2618005000NRG23140320230353296 14/03/2023 Rajwinder Singh 2618005WL015245 Rajwinder Singh 00349 PSIB0021161 1410 1410 Processed 03/04/2023 0494608851 RAJWINDER SINGH HDFC BANK LTD(607152)
426 KHERA PB-18-005-051-001/4
(MUKARON PUR) 		2618005000NRG23140320230353340 14/03/2023 Netar Singh 2618005WL015245 Netar Singh 00349 PSIB0021161 1410 1410 Processed 03/04/2023 0494609155 NETAR SINGH PUNJAB & SIND BANK(607087)
427 KHERA PB-18-005-056-001/14
(MEHMAD PUR) 		2618005000NRG23140320230353175 14/03/2023 Harjinder Singh 2618005WL015243 Harjinder Singh 00349 PSIB0021161 846 846 Processed 03/04/2023 0494608590 HARJINDER SINGH PUNJAB & SIND BANK(607087)
428 KHERA PB-18-005-056-001/162
(MEHMAD PUR) 		2618005000NRG23140320230353179 14/03/2023 Parwinder Kaur 2618005WL015243 Parwinder Kaur 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494608554 PARVINDER KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
429 KHERA PB-18-005-057-001/26
(NANDIALI) 		2618005000NRG23130320230333171 14/03/2023 Rajni 2618005WL014893 Rajni 00349 PSIB0021161 564 564 Processed 03/04/2023 0494608860 RAJNI PUNJAB & SIND BANK(607087)
430 KHERA PB-18-005-069-001/183
(RAMPUR) 		2618005000NRG23140320230356340 14/03/2023 Gurdeep Singh 2618005WL015286 Gurdeep Singh 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494608522 GURDEEP SINGH PUNJAB & SIND BANK(607087)
431 KHERA PB-18-005-069-001/222
(RAMPUR) 		2618005000NRG23140320230356391 14/03/2023 Amritpal kaur 2618005WL015286 Amritpal kaur 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494608852 Amritpal Kaur PUNJAB & SIND BANK(607087)
432 KHERA PB-18-005-069-001/224
(RAMPUR) 		2618005000NRG23140320230356397 14/03/2023 Gurpreet Kaur 2618005WL015286 Gurpreet Kaur 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494608856 GURPREET KAUR PUNJAB & SIND BANK(607087)
433 KHERA PB-18-005-069-001/81
(RAMPUR) 		2618005000NRG23140320230356456 14/03/2023 Gagandeep Singh 2618005WL015286 Gagandeep Singh 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494608855 Gagandeep Singh PUNJAB & SIND BANK(607087)
434 KHERA PB-18-005-078-001/78
(SAMPELA) 		2618005000NRG23130320230333168 14/03/2023 PAVITAR SINGH 2618005WL014892 PAVITAR SINGH 00349 PSIB0021161 2256 2256 Processed 03/04/2023 0494609087 PAVITAR SINGH SO GUMAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 64014 64014
435 KHERA PB-18-005-052-001/164
(MATHI) 		2618005000NRG23140320230351635 14/03/2023 Raj Kaur 2618005WL015217 Raj Kaur 00349 PSIB0021305 1410 1410 Processed 03/04/2023 0494608846 RAJ KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
436 KHERA PB-18-005-003-001/112
(BHAIRON PUR) 		2618005000NRG23140320230338627 14/03/2023 Jasvir Kaur 2618005WL014992 Jasvir Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494609242 JASVIR KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
437 KHERA PB-18-005-004-001/83
(BHAINI KALAN) 		2618005000NRG23140320230338477 14/03/2023 JUNG SINGH 2618005WL014989 JUNG SINGH 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494608566 MR JUNG SINGH STATE BANK OF INDIA(508548)
438 KHERA PB-18-005-005-001/85
(BHAGAN PUR) 		2618005000NRG23140320230337498 14/03/2023 Mandeep Kaur 2618005WL014982 Mandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494609195 MANDEEP KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
439 KHERA PB-18-005-008-001/29
(BHUA KHERI) 		2618005000NRG23140320230338851 14/03/2023 JASWANT KAUR 2618005WL014993 JASWANT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494608747 JASWANT KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
440 KHERA PB-18-005-008-001/6
(BHUA KHERI) 		2618005000NRG23140320230338870 14/03/2023 Manjir Kaur 2618005WL014993 Manjir Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494609099 MANJIT KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
441 KHERA PB-18-005-008-001/67
(BHUA KHERI) 		2618005000NRG23140320230338871 14/03/2023 Baljinder Kaur 2618005WL014993 Baljinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494609094 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
442 KHERA PB-18-005-008-001/69
(BHUA KHERI) 		2618005000NRG23140320230338875 14/03/2023 Parmjit Kaur 2618005WL014993 Parmjit Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494608745 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
443 KHERA PB-18-005-008-001/70
(BHUA KHERI) 		2618005000NRG23140320230338877 14/03/2023 Parminder singh 2618005WL014993 Parminder singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494608751 PERMINDER SINGH S O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
444 KHERA PB-18-005-008-001/83
(BHUA KHERI) 		2618005000NRG23140320230338887 14/03/2023 Paramjit Kaur 2618005WL014993 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494608698 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
445 KHERA PB-18-005-008-001/89
(BHUA KHERI) 		2618005000NRG23140320230338890 14/03/2023 Gurjeet Singh 2618005WL014993 Gurjeet Singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494609182 GURJIT SINGH S O SEWA SINGH PUNJAB GRAMIN BANK(607138)
446 KHERA PB-18-005-009-001/224
(BHAGRANA) 		2618005000NRG23130320230333103 14/03/2023 Lakhvir singh 2618005WL014888 Lakhvir singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494608583 LAKHVIR SINGH S/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
447 KHERA PB-18-005-009-001/33
(BHAGRANA) 		2618005000NRG23130320230333106 14/03/2023 Baldev Singh 2618005WL014888 Baldev Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494608628 BALDEV SINGH STATE BANK OF INDIA(508548)
448 KHERA PB-18-005-009-001/33
(BHAGRANA) 		2618005000NRG23130320230333105 14/03/2023 Karnail Kaur 2618005WL014888 Karnail Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494608704 KARNAIL KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
449 KHERA PB-18-005-009-001/409
(BHAGRANA) 		2618005000NRG23130320230333108 14/03/2023 Harpreet kaur 2618005WL014888 Harpreet kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494608629 Mrs. HARPREET KAUR BANK OF MAHARASHTRA(607387)
450 KHERA PB-18-005-009-001/409
(BHAGRANA) 		2618005000NRG23130320230333107 14/03/2023 Kulwnat singh 2618005WL014888 Kulwnat singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494608603 KULWANT SINGH S O NARATA SINGH PUNJAB GRAMIN BANK(607138)
451 KHERA PB-18-005-010-001/113
(BALAHRI KHURD) 		2618005000NRG23140320230336567 14/03/2023 Jaspreet Kaur 2618005WL014968 Jaspreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494608493 JASPREET KAUR PMJDY W O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
452 KHERA PB-18-005-010-001/114
(BALAHRI KHURD) 		2618005000NRG23140320230336570 14/03/2023 Manpreet kaur 2618005WL014968 Manpreet kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494608495 MANPREET KAUR . PUNJAB GRAMIN BANK(607138)
453 KHERA PB-18-005-010-001/119
(BALAHRI KHURD) 		2618005000NRG23140320230336584 14/03/2023 Pardeep Kaur 2618005WL014968 Pardeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494608527 PARDEEP KAUR PUNJAB GRAMIN BANK(607138)
454 KHERA PB-18-005-010-001/121
(BALAHRI KHURD) 		2618005000NRG23140320230336588 14/03/2023 Kulbir Kaur 2618005WL014968 Kulbir Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494608496 KULBIR KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
455 KHERA PB-18-005-010-001/21
(BALAHRI KHURD) 		2618005000NRG23140320230336608 14/03/2023 Joginder Singh 2618005WL014968 Joginder Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494609088 JOGINDER SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
456 KHERA PB-18-005-010-001/22
(BALAHRI KHURD) 		2618005000NRG23140320230336613 14/03/2023 Bhajan Singh 2618005WL014968 Bhajan Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494608606 BHAJAN SINGH S O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
457 KHERA PB-18-005-010-001/37
(BALAHRI KHURD) 		2618005000NRG23140320230336651 14/03/2023 Poonam Devi 2618005WL014968 Poonam Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494608612 PUNAM DEVI W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
458 KHERA PB-18-005-010-001/38
(BALAHRI KHURD) 		2618005000NRG23140320230336652 14/03/2023 Nand Kaur 2618005WL014968 Nand Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494609082 NAND KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
459 KHERA PB-18-005-010-001/40
(BALAHRI KHURD) 		2618005000NRG23140320230336655 14/03/2023 Manjit Kaur 2618005WL014968 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494609198 MANJIT KAUR W/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
460 KHERA PB-18-005-010-001/51
(BALAHRI KHURD) 		2618005000NRG23140320230336678 14/03/2023 Amar kaur 2618005WL014968 Amar kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494609183 AMAR KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
461 KHERA PB-18-005-010-001/71
(BALAHRI KHURD) 		2618005000NRG23140320230336723 14/03/2023 rupinder singh 2618005WL014968 rupinder singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494608494 RUPINDER SINGH PMJDY S O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
462 KHERA PB-18-005-010-001/82
(BALAHRI KHURD) 		2618005000NRG23140320230336754 14/03/2023 Surjit Kaur 2618005WL014968 Surjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494609128 SURJEET KAUR W O GARJA SINGH PUNJAB GRAMIN BANK(607138)
463 KHERA PB-18-005-010-001/98
(BALAHRI KHURD) 		2618005000NRG23140320230336769 14/03/2023 Amarjit Kaur 2618005WL014968 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494609129 AMARJEET KAUR WO HAKAM SINGH PUNJAB GRAMIN BANK(607138)
464 KHERA PB-18-005-024-001/105
(DUBALI) 		2618005000NRG23140320230345267 14/03/2023 charanjit kaur 2618005WL015135 charanjit kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494608789 CHARANJIT KAUR W/O RANJODH SINGH AXIS BANK(607153)
465 KHERA PB-18-005-024-001/106
(DUBALI) 		2618005000NRG23140320230345268 14/03/2023 Bant singh 2618005WL015135 Bant singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494608651 BALWANT SINGH S O BACHAN SINGH SINGH PUNJAB GRAMIN BANK(607138)
466 KHERA PB-18-005-024-001/107
(DUBALI) 		2618005000NRG23140320230345269 14/03/2023 Gurmeet kaur 2618005WL015135 Gurmeet kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494608680 GURMEET KAUR W/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
467 KHERA PB-18-005-024-001/11
(DUBALI) 		2618005000NRG23140320230345270 14/03/2023 Jahagir Kha 2618005WL015135 Jahagir Kha 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494608650 JAHANGIR KHAN S O SHARIF KHAN. KHAN PUNJAB GRAMIN BANK(607138)
468 KHERA PB-18-005-024-001/110
(DUBALI) 		2618005000NRG23140320230345271 14/03/2023 Gurmeet Kaur 2618005WL015135 Gurmeet Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494608685 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
469 KHERA PB-18-005-024-001/130
(DUBALI) 		2618005000NRG23140320230345272 14/03/2023 Pushpa rani 2618005WL015135 Pushpa rani 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494608653 PUSHPA RANI W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
470 KHERA PB-18-005-024-001/145
(DUBALI) 		2618005000NRG23140320230345279 14/03/2023 Ramandeep Kaur 2618005WL015135 Ramandeep Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494608688 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
471 KHERA PB-18-005-024-001/17
(DUBALI) 		2618005000NRG23140320230345282 14/03/2023 Karsaida Begam 2618005WL015135 Karsaida Begam 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494608683 KARSAIDA BEGAM W O KULDEEP KHAN PUNJAB GRAMIN BANK(607138)
472 KHERA PB-18-005-024-001/19
(DUBALI) 		2618005000NRG23140320230345285 14/03/2023 Karamjit Kaur 2618005WL015135 Karamjit Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494608626 KARAMJIT KAUR W/O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
473 KHERA PB-18-005-024-001/41
(DUBALI) 		2618005000NRG23140320230345311 14/03/2023 Harjinder Kaur 2618005WL015135 Harjinder Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494608655 HARJINDER KAUR MEMBER SUMAN JLG PGB PUNJAB GRAMIN BANK(607138)
474 KHERA PB-18-005-024-001/49
(DUBALI) 		2618005000NRG23140320230345315 14/03/2023 Karam Singh 2618005WL015135 Karam Singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494608804 KARM SINGH AXIS BANK(607153)
475 KHERA PB-18-005-024-001/59
(DUBALI) 		2618005000NRG23140320230345322 14/03/2023 Kuldeep Kaur 2618005WL015135 Kuldeep Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494609090 KULDEEP KAUR W O JAIB SINGH PUNJAB GRAMIN BANK(607138)
476 KHERA PB-18-005-024-001/60
(DUBALI) 		2618005000NRG23140320230345326 14/03/2023 Fakardeen Khan 2618005WL015135 Fakardeen Khan 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494609140 FAKHRADIN S/O SARIF MOHAMMAD PUNJAB GRAMIN BANK(607138)
477 KHERA PB-18-005-024-001/62
(DUBALI) 		2618005000NRG23140320230345330 14/03/2023 Harmesh Kaur 2618005WL015135 Harmesh Kaur 00352 PUNB0PGB003 564 564 Rejected 03/04/2023 0494608797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 KHERA PB-18-005-024-001/66
(DUBALI) 		2618005000NRG23140320230345334 14/03/2023 Jaswinder Kaur 2618005WL015135 Jaswinder Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494609039 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
479 KHERA PB-18-005-024-001/78
(DUBALI) 		2618005000NRG23140320230345344 14/03/2023 Rimpi Devi 2618005WL015135 Rimpi Devi 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494608681 MANITA PABME U G RIMPY DEVI D O PARAMJI PUNJAB GRAMIN BANK(607138)
480 KHERA PB-18-005-024-001/93
(DUBALI) 		2618005000NRG23140320230345356 14/03/2023 Ramvilas 2618005WL015135 Ramvilas 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494609021 RAM VILAS SO DEBU SHARMA PUNJAB GRAMIN BANK(607138)
481 KHERA PB-18-005-030-001/158
(GAROHALIAN) 		2618005000NRG23140320230345804 14/03/2023 Harpreet Kaur 2618005WL015143 Harpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494608587 HARPREET KAUR HDFC BANK LTD(607152)
482 KHERA PB-18-005-035-001/140
(HANSALI) 		2618005000NRG23140320230347285 14/03/2023 Asarfi Yadav 2618005WL015158 Asarfi Yadav 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494608806 ASHRFI YADAV S O ZINI LAL YADAV PUNJAB GRAMIN BANK(607138)
483 KHERA PB-18-005-035-001/37
(HANSALI) 		2618005000NRG23140320230347289 14/03/2023 Hanso 2618005WL015158 Hanso 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494608682 HANSO W O TOTI RAM PUNJAB GRAMIN BANK(607138)
484 KHERA PB-18-005-038-001/163
(JAMIT GARH) 		2618005000NRG23140320230348320 14/03/2023 Madan Singh 2618005WL015168 Madan Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494609197 MADAN SINGH PUNJAB GRAMIN BANK(607138)
485 KHERA PB-18-005-039-001/129
(JHAM PUR) 		2618005000NRG23140320230334370 14/03/2023 KARMJIT KAUR 2618005WL014928 KARMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494608482 KARAMJIT KAUR W O MAYA RAM PUNJAB GRAMIN BANK(607138)
486 KHERA PB-18-005-039-001/135
(JHAM PUR) 		2618005000NRG23140320230334371 14/03/2023 Nachhtar Kaur 2618005WL014928 Nachhtar Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494608600 NACHHTAR KAUR PUNJAB GRAMIN BANK(607138)
487 KHERA PB-18-005-039-001/208
(JHAM PUR) 		2618005000NRG23140320230334378 14/03/2023 Kulwinder Kaur 2618005WL014928 Kulwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494608551 KULWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
488 KHERA PB-18-005-039-001/292
(JHAM PUR) 		2618005000NRG23140320230348692 14/03/2023 Surjit Kaur 2618005WL015174 Surjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494608697 SURJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
489 KHERA PB-18-005-039-001/309
(JHAM PUR) 		2618005000NRG23140320230348699 14/03/2023 Manjeet Kaur 2618005WL015174 Manjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494608486 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
490 KHERA PB-18-005-039-001/332
(JHAM PUR) 		2618005000NRG23140320230348710 14/03/2023 Balvir Singh 2618005WL015174 Balvir Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494608601 BALVIR SINGH S O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
491 KHERA PB-18-005-039-001/364
(JHAM PUR) 		2618005000NRG23140320230348726 14/03/2023 Jagir kaur 2618005WL015174 Jagir kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494608541 JAGIR KAUR W/O SH. BALBIR SINGH PUNJAB NATIONAL BANK(508568)
492 KHERA PB-18-005-045-001/1
(KHERA) 		2618005000NRG23140320230349076 14/03/2023 Kuldeep Kaur 2618005WL015178 Kuldeep Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494608798 KULDEEP KAUR W/O S KASHMIRA SI PUNJAB GRAMIN BANK(607138)
493 KHERA PB-18-005-045-001/149
(KHERA) 		2618005000NRG23140320230349085 14/03/2023 Jaspal Kaur 2618005WL015178 Jaspal Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494608808 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
494 KHERA PB-18-005-045-001/16
(KHERA) 		2618005000NRG23140320230349091 14/03/2023 karnail kaur 2618005WL015178 karnail kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494608799 KARNAIL KAUR W O S HARNEK SINGH PUNJAB GRAMIN BANK(607138)
495 KHERA PB-18-005-045-001/169
(KHERA) 		2618005000NRG23140320230349096 14/03/2023 Sarbhjit kaur 2618005WL015178 Sarbhjit kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494609191 PGB JLG KHERA -1 SARABJEET KAUR W O SWA PUNJAB GRAMIN BANK(607138)
496 KHERA PB-18-005-045-001/18
(KHERA) 		2618005000NRG23140320230349099 14/03/2023 Rajwinder Kaur 2618005WL015178 Rajwinder Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494608638 Rajwinder Kaur PUNJAB & SIND BANK(607087)
497 KHERA PB-18-005-045-001/3
(KHERA) 		2618005000NRG23140320230349106 14/03/2023 Paramjit Kaur 2618005WL015178 Paramjit Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494608939 PARAMJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
498 KHERA PB-18-005-045-001/32
(KHERA) 		2618005000NRG23140320230349110 14/03/2023 Dimpal rani 2618005WL015178 Dimpal rani 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494608485 DIMPAL RANI W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
499 KHERA PB-18-005-045-001/35
(KHERA) 		2618005000NRG23140320230349112 14/03/2023 Mandeep Kaur 2618005WL015178 Mandeep Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494609081 MANDEEP KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
500 KHERA PB-18-005-045-001/54
(KHERA) 		2618005000NRG23140320230349117 14/03/2023 Swarn Kaur 2618005WL015178 Swarn Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494608787 SWARAN KAUR WO HARMAL SINGH AXIS BANK(607153)
501 KHERA PB-18-005-045-001/72
(KHERA) 		2618005000NRG23140320230349121 14/03/2023 harjinder kaur 2618005WL015178 harjinder kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494608672 HARJINDER KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
502 KHERA PB-18-005-045-001/82
(KHERA) 		2618005000NRG23140320230349126 14/03/2023 parmjit kaur 2618005WL015178 parmjit kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494608483 PARMJEET KAUR W O BIKRAMJIT SINGH PUNJAB GRAMIN BANK(607138)
503 KHERA PB-18-005-045-001/86
(KHERA) 		2618005000NRG23140320230349127 14/03/2023 Mahinder Singh 2618005WL015178 Mahinder Singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494608810 MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
504 KHERA PB-18-005-048-001/127
(LOHA KHERI) 		2618005000NRG23140320230351099 14/03/2023 Jasvir Kaur 2618005WL015214 Jasvir Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494609025 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
505 KHERA PB-18-005-048-001/14
(LOHA KHERI) 		2618005000NRG23140320230351109 14/03/2023 Avtar Singh 2618005WL015214 Avtar Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494609138 SUHANI U G AVTAR SINGH PUNJAB GRAMIN BANK(607138)
506 KHERA PB-18-005-048-001/145
(LOHA KHERI) 		2618005000NRG23140320230351115 14/03/2023 harpeet kaur 2618005WL015214 harpeet kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494609143 Mrs. HARPREET KAUR BANK OF MAHARASHTRA(607387)
507 KHERA PB-18-005-048-001/146
(LOHA KHERI) 		2618005000NRG23140320230351120 14/03/2023 Kuldeep Kaur 2618005WL015214 Kuldeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494608595 KULDEEP KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
508 KHERA PB-18-005-048-001/153
(LOHA KHERI) 		2618005000NRG23140320230351131 14/03/2023 Karamjeet Singh 2618005WL015214 Karamjeet Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494608637 KARAMJEET SINGH S O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
509 KHERA PB-18-005-048-001/157
(LOHA KHERI) 		2618005000NRG23140320230351141 14/03/2023 Pal Kaur 2618005WL015214 Pal Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494608693 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
510 KHERA PB-18-005-048-001/159
(LOHA KHERI) 		2618005000NRG23140320230351142 14/03/2023 Rupinder Kaur 2618005WL015214 Rupinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494608498 RIMPI RANI BANK OF BARODA(606985)
511 KHERA PB-18-005-048-001/161
(LOHA KHERI) 		2618005000NRG23140320230351149 14/03/2023 Daljeet kaur 2618005WL015214 Daljeet kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494608499 DALJEET KAUR WO GURJEET SINGH PUNJAB GRAMIN BANK(607138)
512 KHERA PB-18-005-048-001/162
(LOHA KHERI) 		2618005000NRG23140320230351153 14/03/2023 amandeep kaur 2618005WL015214 amandeep kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494608497 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
513 KHERA PB-18-005-048-001/164
(LOHA KHERI) 		2618005000NRG23140320230351154 14/03/2023 Gurmukh singh 2618005WL015214 Gurmukh singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494608748 GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
514 KHERA PB-18-005-048-001/165
(LOHA KHERI) 		2618005000NRG23140320230351161 14/03/2023 Joginder Kaur 2618005WL015214 Joginder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494608526 JOGINDER KAUR PUNJAB GRAMIN BANK(607138)
515 KHERA PB-18-005-048-001/167
(LOHA KHERI) 		2618005000NRG23140320230351169 14/03/2023 Pooja Rani 2618005WL015214 Pooja Rani 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494608596 POOJA RANI PUNJAB GRAMIN BANK(607138)
516 KHERA PB-18-005-048-001/33
(LOHA KHERI) 		2618005000NRG23140320230351192 14/03/2023 kamlesh kaur 2618005WL015214 kamlesh kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494609141 KAMLESH KAUR W/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
517 KHERA PB-18-005-048-001/62
(LOHA KHERI) 		2618005000NRG23140320230351217 14/03/2023 Naib kaur 2618005WL015214 Naib kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494608706 NAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
518 KHERA PB-18-005-048-001/64
(LOHA KHERI) 		2618005000NRG23140320230351225 14/03/2023 Lakhwinder Kaur 2618005WL015214 Lakhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494609142 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
519 KHERA PB-18-005-048-001/78
(LOHA KHERI) 		2618005000NRG23140320230351241 14/03/2023 Sukhwinder Kaur 2618005WL015214 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494608928 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
520 KHERA PB-18-005-048-001/82
(LOHA KHERI) 		2618005000NRG23140320230351248 14/03/2023 NIRMLA DEVI 2618005WL015214 NIRMLA DEVI 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494608708 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
521 KHERA PB-18-005-048-001/96
(LOHA KHERI) 		2618005000NRG23140320230351269 14/03/2023 Rekha Rani 2618005WL015214 Rekha Rani 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494609139 Mrs. REKHA RANI BANK OF MAHARASHTRA(607387)
522 KHERA PB-18-005-051-001/140
(MUKARON PUR) 		2618005000NRG23140320230353283 14/03/2023 Sonia 2618005WL015245 Sonia 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494609192 SONIA W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
523 KHERA PB-18-005-051-001/17
(MUKARON PUR) 		2618005000NRG23140320230353314 14/03/2023 JASWINDER KAUR 2618005WL015245 JASWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494608717 JASWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
524 KHERA PB-18-005-051-001/21
(MUKARON PUR) 		2618005000NRG23140320230353319 14/03/2023 Surinder Kaur 2618005WL015245 Surinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494609089 SURINDER KAUR WO HAZARA SINGH PUNJAB NATIONAL BANK(508568)
525 KHERA PB-18-005-051-001/53
(MUKARON PUR) 		2618005000NRG23140320230353352 14/03/2023 parmjit kaur 2618005WL015245 parmjit kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494608722 PARMJIT KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
526 KHERA PB-18-005-052-001/141
(MATHI) 		2618005000NRG23140320230351621 14/03/2023 Nirmal Kaur 2618005WL015217 Nirmal Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494608484 NIRMAL KAUR W/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
527 KHERA PB-18-005-052-001/153
(MATHI) 		2618005000NRG23140320230356564 14/03/2023 Jasvir Kaur 2618005WL015289 Jasvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494609247 JASVIR KAUR WO LT SHAM SINGH PUNJAB NATIONAL BANK(508568)
528 KHERA PB-18-005-052-001/162
(MATHI) 		2618005000NRG23140320230351630 14/03/2023 Sangeeta Sharma 2618005WL015217 Sangeeta Sharma 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494609196 SANGEETA SHARMA WO MUNISH SHARMA PUNJAB GRAMIN BANK(607138)
529 KHERA PB-18-005-052-001/167
(MATHI) 		2618005000NRG23140320230356566 14/03/2023 Hemanti Devi 2618005WL015289 Hemanti Devi 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494609246 HEMANTI DEVI AXIS BANK(607153)
530 KHERA PB-18-005-052-001/197
(MATHI) 		2618005000NRG23140320230351640 14/03/2023 Bimla 2618005WL015217 Bimla 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494609097 BIMLA W O BHAGAT RAM PUNJAB GRAMIN BANK(607138)
531 KHERA PB-18-005-052-001/44
(MATHI) 		2618005000NRG23140320230351651 14/03/2023 Rani 2618005WL015217 Rani 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494609080 RANI WO RAJU MASIH PUNJAB GRAMIN BANK(607138)
532 KHERA PB-18-005-056-001/44
(MEHMAD PUR) 		2618005000NRG23140320230353192 14/03/2023 Charn Kaur 2618005WL015243 Charn Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494608585 CHARN KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
533 KHERA PB-18-005-059-001/30
(NARAINA) 		2618005000NRG23140320230353769 14/03/2023 narinder kaur 2618005WL015253 narinder kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494608763 Mrs. NARINDER KAUR INDIAN BANK(607105)
534 KHERA PB-18-005-059-001/66
(NARAINA) 		2618005000NRG23140320230353793 14/03/2023 Babli Rani 2618005WL015253 Babli Rani 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494609193 BABLI RANI W/O SONI SINGH PUNJAB GRAMIN BANK(607138)
535 KHERA PB-18-005-059-001/82
(NARAINA) 		2618005000NRG23140320230353803 14/03/2023 nirmal kaur 2618005WL015253 nirmal kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494608689 NIRMAL KAUR WO JASHPAL SINGH PUNJAB NATIONAL BANK(508568)
536 KHERA PB-18-005-063-001/150
(PATTON) 		2618005000NRG23140320230354909 14/03/2023 Rupinder Kaur 2618005WL015268 Rupinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494608652 RUPINDER KAUR W O PARWINDER SINGH PUNJAB GRAMIN BANK(607138)
537 KHERA PB-18-005-065-001/115
(PAWALA) 		2618005000NRG23140320230355104 14/03/2023 Babli 2618005WL015271 Babli 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494609064 BABLI W O SANT SINGH PUNJAB GRAMIN BANK(607138)
538 KHERA PB-18-005-065-001/155
(PAWALA) 		2618005000NRG23140320230355148 14/03/2023 Narinder Singh 2618005WL015271 Narinder Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494608591 NARINDER SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
539 KHERA PB-18-005-065-001/160
(PAWALA) 		2618005000NRG23140320230355153 14/03/2023 Soma Rani 2618005WL015271 Soma Rani 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494608529 SOMA RANI W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
540 KHERA PB-18-005-065-001/182
(PAWALA) 		2618005000NRG23140320230355166 14/03/2023 mukhtiar kaur 2618005WL015271 mukhtiar kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494608537 MUKHTIAR KAUR W O CHARAN DASS PUNJAB GRAMIN BANK(607138)
541 KHERA PB-18-005-065-001/185
(PAWALA) 		2618005000NRG23140320230355170 14/03/2023 Amarjit Singh 2618005WL015271 Amarjit Singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494608543 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
542 KHERA PB-18-005-065-001/195
(PAWALA) 		2618005000NRG23140320230355179 14/03/2023 Kashmiri Lal 2618005WL015271 Kashmiri Lal 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494608686 KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
543 KHERA PB-18-005-065-001/244
(PAWALA) 		2618005000NRG23140320230355193 14/03/2023 Rajinder kaur 2618005WL015271 Rajinder kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494608691 RAJINDER KAUR W/O SAVARN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
544 KHERA PB-18-005-065-001/287
(PAWALA) 		2618005000NRG23140320230355214 14/03/2023 Mandeep Kaur 2618005WL015271 Mandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494608550 MANDEEP KAUR W O RANBIR SINGH PUNJAB GRAMIN BANK(607138)
545 KHERA PB-18-005-065-001/304
(PAWALA) 		2618005000NRG23140320230355224 14/03/2023 shamsher kaur 2618005WL015271 shamsher kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494608539 SHAMSHER KAUR W/O SINDER LAL PUNJAB GRAMIN BANK(607138)
546 KHERA PB-18-005-065-001/327
(PAWALA) 		2618005000NRG23140320230355243 14/03/2023 jaipal kaur 2618005WL015271 jaipal kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494608579 JAIPAL KAUR PUNJAB GRAMIN BANK(607138)
547 KHERA PB-18-005-065-001/329
(PAWALA) 		2618005000NRG23140320230355244 14/03/2023 Darshan Singh 2618005WL015271 Darshan Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494608687 DARSHAN SINGH S/O JANAK DASS PUNJAB GRAMIN BANK(607138)
548 KHERA PB-18-005-065-001/342
(PAWALA) 		2618005000NRG23140320230355256 14/03/2023 malkeet singh 2618005WL015271 malkeet singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494609068 MALKIT SINGH S O RAM ASRA PUNJAB GRAMIN BANK(607138)
549 KHERA PB-18-005-065-001/351
(PAWALA) 		2618005000NRG23140320230355264 14/03/2023 Harwinder Kaur 2618005WL015271 Harwinder Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494608545 HARWINDER KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
550 KHERA PB-18-005-065-001/353
(PAWALA) 		2618005000NRG23140320230355270 14/03/2023 Parvinder Kaur 2618005WL015271 Parvinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494608540 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
551 KHERA PB-18-005-065-001/356
(PAWALA) 		2618005000NRG23140320230355274 14/03/2023 Saravjit Kaur 2618005WL015271 Saravjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494608588 MISS SARBJIT KAUR STATE BANK OF INDIA(508548)
552 KHERA PB-18-005-065-001/358
(PAWALA) 		2618005000NRG23140320230355278 14/03/2023 Bimla Devi 2618005WL015271 Bimla Devi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494608536 BIMLA DEVI W O S BANT SINGH PUNJAB GRAMIN BANK(607138)
553 KHERA PB-18-005-065-001/359
(PAWALA) 		2618005000NRG23140320230355279 14/03/2023 Bahadar Singh 2618005WL015271 Bahadar Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494608547 BAHADAR SINGH HDFC BANK LTD(607152)
554 KHERA PB-18-005-065-001/362
(PAWALA) 		2618005000NRG23140320230355285 14/03/2023 Gurdhian Singh 2618005WL015271 Gurdhian Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494608586 GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
555 KHERA PB-18-005-065-001/363
(PAWALA) 		2618005000NRG23140320230355286 14/03/2023 Jarnail Singh 2618005WL015271 Jarnail Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494608578 JARNAIL SINGH SO S SADHU SINGH BANK OF BARODA(606985)
556 KHERA PB-18-005-065-001/37
(PAWALA) 		2618005000NRG23140320230355291 14/03/2023 Kulwant Kaur 2618005WL015271 Kulwant Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494608833 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
557 KHERA PB-18-005-065-001/374
(PAWALA) 		2618005000NRG23140320230355292 14/03/2023 Tarsem lal 2618005WL015271 Tarsem lal 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494608542 TARSEM LAL AIRTEL PAYMENTS BANK LIMITED(990288)
558 KHERA PB-18-005-065-001/376
(PAWALA) 		2618005000NRG23140320230355296 14/03/2023 Manpreet Kaur 2618005WL015271 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494608538 MANPRET KAUR BALVIR SINGH PUNJAB GRAMIN BANK(607138)
559 KHERA PB-18-005-065-001/377
(PAWALA) 		2618005000NRG23140320230355297 14/03/2023 Sadha Singh 2618005WL015271 Sadha Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494609001 MR SADHA SINGH STATE BANK OF INDIA(508548)
560 KHERA PB-18-005-065-001/380
(PAWALA) 		2618005000NRG23140320230355302 14/03/2023 Vijay Kumar 2618005WL015271 Vijay Kumar 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494608580 VIJAY KUMAR S O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
561 KHERA PB-18-005-065-001/381
(PAWALA) 		2618005000NRG23140320230355303 14/03/2023 Lakhwinder Kaur 2618005WL015271 Lakhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494608544 LAKHWINDER KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
562 KHERA PB-18-005-065-001/64
(PAWALA) 		2618005000NRG23140320230355332 14/03/2023 USHA DEVI 2618005WL015271 USHA DEVI 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494608784 USHA RANI WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
563 KHERA PB-18-005-065-001/66
(PAWALA) 		2618005000NRG23140320230355333 14/03/2023 manjeet kaur 2618005WL015271 manjeet kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494609051 MANJEET KAUR W O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
564 KHERA PB-18-005-065-001/8
(PAWALA) 		2618005000NRG23140320230355343 14/03/2023 Parmjit Kaur 2618005WL015271 Parmjit Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494609057 PARAMJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
565 KHERA PB-18-005-065-001/95
(PAWALA) 		2618005000NRG23140320230355356 14/03/2023 Jarnail Kaur 2618005WL015271 Jarnail Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494609018 JARNAIL KAUR W O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 165534 165534
566 KHERA PB-18-005-044-001/37
(KOTLA BAJWARA) 		2618005000NRG23140320230349389 14/03/2023 Gian Singh 2618005WL015186 Gian Singh 00354 PUNB0042800 1974 1974 Processed 03/04/2023 0494609006 GIAN SINGH S/O UTTAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
567 KHERA PB-18-005-007-001/122
(BADALI ALA SINGH) 		2618005000NRG23130320230333096 14/03/2023 KULVIR SINGH 2618005WL014887 KULVIR SINGH 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494608569 KULVIR SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
568 KHERA PB-18-005-007-001/170
(BADALI ALA SINGH) 		2618005000NRG23130320230333098 14/03/2023 Sawaran Kaur 2618005WL014887 Sawaran Kaur 00354 PUNB0059800 564 564 Processed 03/04/2023 0494608899 SWARAN KAUR PUNJAB & SIND BANK(607087)
569 KHERA PB-18-005-007-001/199
(BADALI ALA SINGH) 		2618005000NRG23130320230333099 14/03/2023 Rupinder Singh 2618005WL014887 Rupinder Singh 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494608895 RAJINDER KAUR & RUPINDER SINGH PUNJAB NATIONAL BANK(508568)
570 KHERA PB-18-005-007-001/99
(BADALI ALA SINGH) 		2618005000NRG23130320230333102 14/03/2023 parmjit kaur 2618005WL014887 parmjit kaur 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494608570 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
571 KHERA PB-18-005-010-001/123
(BALAHRI KHURD) 		2618005000NRG23140320230336594 14/03/2023 Usha Rani 2618005WL014968 Usha Rani 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494608905 USHA RANI PUNJAB NATIONAL BANK(508568)
572 KHERA PB-18-005-032-001/122
(GHEL) 		2618005000NRG23140320230346398 14/03/2023 gurdeep singh 2618005WL015152 gurdeep singh 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494608973 GURDEEP SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
573 KHERA PB-18-005-032-001/129
(GHEL) 		2618005000NRG23140320230346405 14/03/2023 Gurmail Singh 2618005WL015152 Gurmail Singh 00354 PUNB0059800 282 282 Processed 03/04/2023 0494608999 GURMEL SINGH & CDPO PUNJAB NATIONAL BANK(508568)
574 KHERA PB-18-005-032-001/140
(GHEL) 		2618005000NRG23140320230346408 14/03/2023 Salma devi 2618005WL015152 Salma devi 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494609243 SALMA DEVI W/O KULDEEP RAM PUNJAB NATIONAL BANK(508568)
575 KHERA PB-18-005-032-001/151
(GHEL) 		2618005000NRG23140320230346415 14/03/2023 Anju Rani 2618005WL015152 Anju Rani 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494608902 MRS ANJU RANI STATE BANK OF INDIA(508548)
576 KHERA PB-18-005-032-001/158
(GHEL) 		2618005000NRG23140320230346422 14/03/2023 Sucha Singh 2618005WL015152 Sucha Singh 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494609159 SUCHA SINGH S/O RACHAN SINGH PUNJAB NATIONAL BANK(508568)
577 KHERA PB-18-005-032-001/169
(GHEL) 		2618005000NRG23140320230346424 14/03/2023 Rani 2618005WL015152 Rani 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494608602 MRS RANI RANI STATE BANK OF INDIA(508548)
578 KHERA PB-18-005-032-001/44
(GHEL) 		2618005000NRG23140320230346442 14/03/2023 Pritam Kaur 2618005WL015152 Pritam Kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494608897 PRITAM KAUR W/O SH PAL SINGH PUNJAB NATIONAL BANK(508568)
579 KHERA PB-18-005-032-001/46
(GHEL) 		2618005000NRG23140320230346445 14/03/2023 Gurnam Singh 2618005WL015152 Gurnam Singh 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494608894 GURNAM SINGH SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
580 KHERA PB-18-005-032-001/56
(GHEL) 		2618005000NRG23140320230346451 14/03/2023 Manjit kaur 2618005WL015152 Manjit kaur 00354 PUNB0059800 846 846 Processed 03/04/2023 0494609169 MANJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
581 KHERA PB-18-005-032-001/57
(GHEL) 		2618005000NRG23140320230346454 14/03/2023 Jaspal Kaur 2618005WL015152 Jaspal Kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494608661 JASPAL KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
582 KHERA PB-18-005-032-001/67
(GHEL) 		2618005000NRG23140320230346461 14/03/2023 Gurmail Kaur 2618005WL015152 Gurmail Kaur 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494608662 GURMAIL KAUR CDPO KHERA PUNJAB NATIONAL BANK(508568)
583 KHERA PB-18-005-032-001/84
(GHEL) 		2618005000NRG23140320230346463 14/03/2023 Jeet Singh 2618005WL015152 Jeet Singh 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494609000 JEET SINGH & CDPO PUNJAB NATIONAL BANK(508568)
584 KHERA PB-18-005-034-001/110
(HINDU PUR) 		2618005000NRG23140320230348055 14/03/2023 Karmjit Kaur 2618005WL015165 Karmjit Kaur 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494608643 KARAMJIT KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
585 KHERA PB-18-005-034-001/12
(HINDU PUR) 		2618005000NRG23140320230348066 14/03/2023 Amarjit Kaur 2618005WL015165 Amarjit Kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494608869 AMARJIT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
586 KHERA PB-18-005-034-001/123
(HINDU PUR) 		2618005000NRG23140320230348067 14/03/2023 Soni 2618005WL015165 Soni 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494608581 SONI SO SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
587 KHERA PB-18-005-034-001/124
(HINDU PUR) 		2618005000NRG23140320230348074 14/03/2023 Suman Rani 2618005WL015165 Suman Rani 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494608644 SUMAN RANI W/O SATVINDER NATH PUNJAB NATIONAL BANK(508568)
588 KHERA PB-18-005-034-001/139
(HINDU PUR) 		2618005000NRG23140320230348087 14/03/2023 Rajinder Singh 2618005WL015165 Rajinder Singh 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494608904 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
589 KHERA PB-18-005-034-001/14
(HINDU PUR) 		2618005000NRG23140320230348094 14/03/2023 Kirna 2618005WL015165 Kirna 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494609096 KIRAN KAUR W/O HARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
590 KHERA PB-18-005-034-001/15
(HINDU PUR) 		2618005000NRG23140320230348096 14/03/2023 geeta rani 2618005WL015165 geeta rani 00354 PUNB0059800 282 282 Processed 03/04/2023 0494608950 GEETA RANI WO KHEMRAJ PUNJAB NATIONAL BANK(508568)
591 KHERA PB-18-005-034-001/74
(HINDU PUR) 		2618005000NRG23140320230348100 14/03/2023 Lakhwinder Singh 2618005WL015165 Lakhwinder Singh 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494608948 LAKHWINDER SINGH S\O BHAG SINGH PUNJAB NATIONAL BANK(508568)
592 KHERA PB-18-005-034-001/92
(HINDU PUR) 		2618005000NRG23140320230348104 14/03/2023 Harpreet Singh 2618005WL015165 Harpreet Singh 00354 PUNB0059800 564 564 Processed 03/04/2023 0494608943 HARPREET SINGH SO HARNEK SINGH PUNJAB & SIND BANK(607087)
593 KHERA PB-18-005-038-001/1
(JAMIT GARH) 		2618005000NRG23140320230348279 14/03/2023 SURJIT KAUR 2618005WL015168 SURJIT KAUR 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494609130 SURJIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
594 KHERA PB-18-005-038-001/102
(JAMIT GARH) 		2618005000NRG23140320230348281 14/03/2023 kirpal kaur 2618005WL015168 kirpal kaur 00354 PUNB0059800 564 564 Processed 03/04/2023 0494609131 KIRPAL KAUR PUNJAB & SIND BANK(607087)
595 KHERA PB-18-005-038-001/11
(JAMIT GARH) 		2618005000NRG23140320230348287 14/03/2023 Nirmal Singh 2618005WL015168 Nirmal Singh 00354 PUNB0059800 846 846 Processed 03/04/2023 0494608911 NIRMAL SINGH S/O GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
596 KHERA PB-18-005-038-001/132
(JAMIT GARH) 		2618005000NRG23140320230348300 14/03/2023 Manpreet Kaur 2618005WL015168 Manpreet Kaur 00354 PUNB0059800 282 282 Processed 03/04/2023 0494608908 Manpreet Kaur PUNJAB & SIND BANK(607087)
597 KHERA PB-18-005-038-001/144
(JAMIT GARH) 		2618005000NRG23140320230348303 14/03/2023 Harjinder Kaur 2618005WL015168 Harjinder Kaur 00354 PUNB0059800 282 282 Processed 03/04/2023 0494608901 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
598 KHERA PB-18-005-038-001/23
(JAMIT GARH) 		2618005000NRG23140320230348330 14/03/2023 Netar Singh 2618005WL015168 Netar Singh 00354 PUNB0059800 564 564 Processed 03/04/2023 0494608582 NETAR SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
599 KHERA PB-18-005-038-001/38
(JAMIT GARH) 		2618005000NRG23140320230348342 14/03/2023 Kulwant Kaur 2618005WL015168 Kulwant Kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494608665 KULWANT KAUR WO RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
600 KHERA PB-18-005-038-001/54
(JAMIT GARH) 		2618005000NRG23140320230348345 14/03/2023 Sukhjit kaur 2618005WL015168 Sukhjit kaur 00354 PUNB0059800 282 282 Processed 03/04/2023 0494609170 SURJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
601 KHERA PB-18-005-038-001/57
(JAMIT GARH) 		2618005000NRG23140320230348346 14/03/2023 Jaspal kaur 2618005WL015168 Jaspal kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494608666 JASPAL KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
602 KHERA PB-18-005-038-001/6
(JAMIT GARH) 		2618005000NRG23140320230348357 14/03/2023 ajaib kaur 2618005WL015168 ajaib kaur 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494608954 AJAIB KAUR WO RAM CHAND SINGH PUNJAB NATIONAL BANK(508568)
603 KHERA PB-18-005-038-001/9
(JAMIT GARH) 		2618005000NRG23140320230348384 14/03/2023 Ajaib Singh 2618005WL015168 Ajaib Singh 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494608998 AJAIB SINGH S/O HAJURA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
604 KHERA PB-18-005-038-001/90
(JAMIT GARH) 		2618005000NRG23140320230348387 14/03/2023 MANJIT KAUR 2618005WL015168 MANJIT KAUR 00354 PUNB0059800 282 282 Processed 03/04/2023 0494608642 MANJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
605 KHERA PB-18-005-039-001/348
(JHAM PUR) 		2618005000NRG23140320230348723 14/03/2023 Sukhwinder singh 2618005WL015174 Sukhwinder singh 00354 PUNB0059800 846 846 Processed 03/04/2023 0494608597 MR SUKHWINDER SINGH SO PAL SINGH STATE BANK OF INDIA(508548)
606 KHERA PB-18-005-046-001/114
(KASUMBRI) 		2618005000NRG23140320230348758 14/03/2023 Kako Kaur 2618005WL015175 Kako Kaur 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494608951 KAKO KAUR W/O PREM SINGH & D.S.W.O PUNJAB NATIONAL BANK(508568)
607 KHERA PB-18-005-046-001/147
(KASUMBRI) 		2618005000NRG23140320230348794 14/03/2023 Sarnjit kaur 2618005WL015175 Sarnjit kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494608641 SHARANJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
608 KHERA PB-18-005-046-001/154
(KASUMBRI) 		2618005000NRG23140320230348799 14/03/2023 Balwinder Kaur 2618005WL015175 Balwinder Kaur 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494609231 BALWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
609 KHERA PB-18-005-046-001/173
(KASUMBRI) 		2618005000NRG23140320230348821 14/03/2023 Jaswinder Singh 2618005WL015175 Jaswinder Singh 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494608907 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
610 KHERA PB-18-005-046-001/5
(KASUMBRI) 		2618005000NRG23140320230348833 14/03/2023 Chinder Kaur 2618005WL015175 Chinder Kaur 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494608917 CHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
611 KHERA PB-18-005-046-001/50
(KASUMBRI) 		2618005000NRG23140320230348837 14/03/2023 Labh Kaur 2618005WL015175 Labh Kaur 00354 PUNB0059800 282 282 Processed 03/04/2023 0494608942 LABH KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
612 KHERA PB-18-005-046-001/53
(KASUMBRI) 		2618005000NRG23140320230348840 14/03/2023 Jasvir Kaur 2618005WL015175 Jasvir Kaur 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494608912 JASVIR KAUR DO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
613 KHERA PB-18-005-046-001/55
(KASUMBRI) 		2618005000NRG23140320230348843 14/03/2023 Jaspal Kaur 2618005WL015175 Jaspal Kaur 00354 PUNB0059800 564 564 Processed 03/04/2023 0494608927 JASPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
614 KHERA PB-18-005-046-001/59
(KASUMBRI) 		2618005000NRG23140320230348844 14/03/2023 Charnjit Kaur 2618005WL015175 Charnjit Kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494608944 CHARANJIT AKUR W/O HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
615 KHERA PB-18-005-046-001/69
(KASUMBRI) 		2618005000NRG23140320230348851 14/03/2023 shinder kaur 2618005WL015175 shinder kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494608674 SINDER KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
616 KHERA PB-18-005-046-001/97
(KASUMBRI) 		2618005000NRG23140320230348869 14/03/2023 JARNAIL SINGH 2618005WL015175 JARNAIL SINGH 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494608957 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
617 KHERA PB-18-005-048-001/137
(LOHA KHERI) 		2618005000NRG23140320230351103 14/03/2023 Usha Rani 2618005WL015214 Usha Rani 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494608555 USHA RANI W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
618 KHERA PB-18-005-049-001/102
(MANHERA JATAN) 		2618005000NRG23140320230350451 14/03/2023 paramjeet kaur 2618005WL015204 paramjeet kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494608985 PARMJIT KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
619 KHERA PB-18-005-049-001/105
(MANHERA JATAN) 		2618005000NRG23140320230350455 14/03/2023 HARBANS KAUR 2618005WL015204 HARBANS KAUR 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494609166 HARBANS KAUR PUNJAB & SIND BANK(607087)
620 KHERA PB-18-005-049-001/109
(MANHERA JATAN) 		2618005000NRG23140320230350458 14/03/2023 MANPREET KAUR 2618005WL015204 MANPREET KAUR 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494609158 MANPREET KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
621 KHERA PB-18-005-049-001/11
(MANHERA JATAN) 		2618005000NRG23140320230350461 14/03/2023 Surjit Kaur 2618005WL015204 Surjit Kaur 00354 PUNB0059800 564 564 Processed 03/04/2023 0494609167 Surjeet Kaur PUNJAB & SIND BANK(607087)
622 KHERA PB-18-005-049-001/12
(MANHERA JATAN) 		2618005000NRG23140320230350464 14/03/2023 Manjit Kaur 2618005WL015204 Manjit Kaur 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494608478 MANJIT KAUR PUNJAB & SIND BANK(607087)
623 KHERA PB-18-005-049-001/135
(MANHERA JATAN) 		2618005000NRG23140320230350473 14/03/2023 Jinder Kaur 2618005WL015204 Jinder Kaur 00354 PUNB0059800 846 846 Processed 03/04/2023 0494609164 JINDER KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
624 KHERA PB-18-005-049-001/146
(MANHERA JATAN) 		2618005000NRG23140320230350476 14/03/2023 Balbir Kaur 2618005WL015204 Balbir Kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494609160 BHUPINDER SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
625 KHERA PB-18-005-049-001/16
(MANHERA JATAN) 		2618005000NRG23140320230350489 14/03/2023 Hansraj 2618005WL015204 Hansraj 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494608900 HANS RAJ & CDPO PUNJAB NATIONAL BANK(508568)
626 KHERA PB-18-005-049-001/162
(MANHERA JATAN) 		2618005000NRG23140320230350495 14/03/2023 Satinder Kaur 2618005WL015204 Satinder Kaur 00354 PUNB0059800 564 564 Processed 03/04/2023 0494608896 SATINDER KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
627 KHERA PB-18-005-049-001/26
(MANHERA JATAN) 		2618005000NRG23140320230350509 14/03/2023 Gurmeet Kaur 2618005WL015204 Gurmeet Kaur 00354 PUNB0059800 282 282 Processed 03/04/2023 0494608480 GURMEET KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
628 KHERA PB-18-005-049-001/27
(MANHERA JATAN) 		2618005000NRG23140320230350512 14/03/2023 Satwinder kaur 2618005WL015204 Satwinder kaur 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494608479 SATWINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
629 KHERA PB-18-005-049-001/28
(MANHERA JATAN) 		2618005000NRG23140320230350513 14/03/2023 Geeta Kaur 2618005WL015204 Geeta Kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494609165 GEETA KUMARI WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
630 KHERA PB-18-005-049-001/4
(MANHERA JATAN) 		2618005000NRG23140320230350529 14/03/2023 Babli Devi 2618005WL015204 Babli Devi 00354 PUNB0059800 564 564 Processed 03/04/2023 0494609187 BABLI DEVI PUNJAB & SIND BANK(607087)
631 KHERA PB-18-005-049-001/41
(MANHERA JATAN) 		2618005000NRG23140320230350534 14/03/2023 Jaspal Kaur 2618005WL015204 Jaspal Kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494609185 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
632 KHERA PB-18-005-049-001/44
(MANHERA JATAN) 		2618005000NRG23140320230350540 14/03/2023 Jaswinder Kaur 2618005WL015204 Jaswinder Kaur 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494608864 JASWINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
633 KHERA PB-18-005-049-001/48
(MANHERA JATAN) 		2618005000NRG23140320230350546 14/03/2023 Bhajno 2618005WL015204 Bhajno 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494608827 BHAJNO PUNJAB & SIND BANK(607087)
634 KHERA PB-18-005-049-001/50
(MANHERA JATAN) 		2618005000NRG23140320230350549 14/03/2023 Didar Singh 2618005WL015204 Didar Singh 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494608953 DIDAR SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
635 KHERA PB-18-005-049-001/51
(MANHERA JATAN) 		2618005000NRG23140320230350551 14/03/2023 kamaljit kaur 2618005WL015204 kamaljit kaur 00354 PUNB0059800 282 282 Processed 03/04/2023 0494609163 KAMALJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
636 KHERA PB-18-005-049-001/52
(MANHERA JATAN) 		2618005000NRG23140320230350553 14/03/2023 gurmeet kaur 2618005WL015204 gurmeet kaur 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494608837 GURMIT KAUR PUNJAB & SIND BANK(607087)
637 KHERA PB-18-005-049-001/53
(MANHERA JATAN) 		2618005000NRG23140320230350558 14/03/2023 mimo devi 2618005WL015204 mimo devi 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494608940 MEMO RANI PUNJAB & SIND BANK(607087)
638 KHERA PB-18-005-049-001/61
(MANHERA JATAN) 		2618005000NRG23140320230350567 14/03/2023 Nagar Singh 2618005WL015204 Nagar Singh 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494608915 NAGAR SINGH PUNJAB & SIND BANK(607087)
639 KHERA PB-18-005-049-001/69
(MANHERA JATAN) 		2618005000NRG23140320230350573 14/03/2023 amarjit kaur 2618005WL015204 amarjit kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494608952 AMARJIT KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
640 KHERA PB-18-005-049-001/70
(MANHERA JATAN) 		2618005000NRG23140320230350576 14/03/2023 balwinder kaur 2618005WL015204 balwinder kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494608918 BALWINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
641 KHERA PB-18-005-049-001/71
(MANHERA JATAN) 		2618005000NRG23140320230350577 14/03/2023 Kashmiri Singh 2618005WL015204 Kashmiri Singh 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494609044 KASMEER SINGH S/O ARJAN RAM PUNJAB NATIONAL BANK(508568)
642 KHERA PB-18-005-049-001/72
(MANHERA JATAN) 		2618005000NRG23140320230350580 14/03/2023 manpreet kaur 2618005WL015204 manpreet kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494609188 MANPREET KAUR PUNJAB & SIND BANK(607087)
643 KHERA PB-18-005-049-001/74
(MANHERA JATAN) 		2618005000NRG23140320230350584 14/03/2023 nachatar kaur 2618005WL015204 nachatar kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494609184 NACHHTAR KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
644 KHERA PB-18-005-049-001/79
(MANHERA JATAN) 		2618005000NRG23140320230350585 14/03/2023 darshan kaur 2618005WL015204 darshan kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494608914 DARSHAN KAUR PUNJAB & SIND BANK(607087)
645 KHERA PB-18-005-049-001/81
(MANHERA JATAN) 		2618005000NRG23140320230350591 14/03/2023 manjit kaur 2618005WL015204 manjit kaur 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494608913 MANJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
646 KHERA PB-18-005-049-001/82
(MANHERA JATAN) 		2618005000NRG23140320230350593 14/03/2023 kuldeep kaur 2618005WL015204 kuldeep kaur 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494609168 KULDEEP KAUR PUNJAB & SIND BANK(607087)
647 KHERA PB-18-005-049-001/83
(MANHERA JATAN) 		2618005000NRG23140320230350594 14/03/2023 gurdip kaur 2618005WL015204 gurdip kaur 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494609186 GURDEP KAUR W/O HARGOPAL SINGH PUNJAB NATIONAL BANK(508568)
648 KHERA PB-18-005-049-001/84
(MANHERA JATAN) 		2618005000NRG23140320230350596 14/03/2023 surjit kaur 2618005WL015204 surjit kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494608898 SURJIT KAUR W/O SH GURDAS SINGH PUNJAB NATIONAL BANK(508568)
649 KHERA PB-18-005-049-001/98
(MANHERA JATAN) 		2618005000NRG23140320230350602 14/03/2023 naro devi 2618005WL015204 naro devi 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494608865 NARO WO DESH RAJ PUNJAB & SIND BANK(607087)
650 KHERA PB-18-005-051-001/132
(MUKARON PUR) 		2618005000NRG23140320230353276 14/03/2023 amandeep 2618005WL015245 amandeep 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494608906 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
651 KHERA PB-18-005-051-001/138
(MUKARON PUR) 		2618005000NRG23140320230353282 14/03/2023 Balwinder Singh 2618005WL015245 Balwinder Singh 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494608909 BALWINDER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
652 KHERA PB-18-005-051-001/147
(MUKARON PUR) 		2618005000NRG23140320230353290 14/03/2023 Sukhwinder Singh 2618005WL015245 Sukhwinder Singh 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494608903 SUKHWINDER SINGH KOTAK MAHINDRA BANK LTD(607420)
653 KHERA PB-18-005-051-001/27
(MUKARON PUR) 		2618005000NRG23140320230353325 14/03/2023 Sunilta 2618005WL015245 Sunilta 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494609083 SANEH LATTA W/O BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
654 KHERA PB-18-005-051-001/5
(MUKARON PUR) 		2618005000NRG23140320230353346 14/03/2023 Sher Singh 2618005WL015245 Sher Singh 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494608955 SHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
655 KHERA PB-18-005-056-001/147
(MEHMAD PUR) 		2618005000NRG23140320230353176 14/03/2023 baljit kaur 2618005WL015243 baljit kaur 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494608824 BALJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
656 KHERA PB-18-005-056-001/154
(MEHMAD PUR) 		2618005000NRG23140320230353177 14/03/2023 veer davinder singh 2618005WL015243 veer davinder singh 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494608910 VIRDAVINDER SINGH SINGH PUNJAB NATIONAL BANK(508568)
657 KHERA PB-18-005-056-001/165
(MEHMAD PUR) 		2618005000NRG23140320230353180 14/03/2023 Harbans Kaur 2618005WL015243 Harbans Kaur 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494608956 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
658 KHERA PB-18-005-056-001/174
(MEHMAD PUR) 		2618005000NRG23140320230353182 14/03/2023 Paramjit Kaur 2618005WL015243 Paramjit Kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494608983 PARAMJEET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
659 KHERA PB-18-005-056-001/199
(MEHMAD PUR) 		2618005000NRG23140320230353185 14/03/2023 DARSHAN KAUR 2618005WL015243 DARSHAN KAUR 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494608589 DARSHAN KAUR W/O GURNAM SINGH &CDPO PUNJAB NATIONAL BANK(508568)
660 KHERA PB-18-005-056-001/212
(MEHMAD PUR) 		2618005000NRG23140320230353186 14/03/2023 Sukhdev Singh 2618005WL015243 Sukhdev Singh 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494609005 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
661 KHERA PB-18-005-056-001/27
(MEHMAD PUR) 		2618005000NRG23140320230353189 14/03/2023 Sukhram Singh 2618005WL015243 Sukhram Singh 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494608947 SUKHRAM RAM SINGH AND GURPREET SINGH PUNJAB NATIONAL BANK(508568)
662 KHERA PB-18-005-056-001/50
(MEHMAD PUR) 		2618005000NRG23140320230353193 14/03/2023 Balwinder Singh 2618005WL015243 Balwinder Singh 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494608945 BALWINDER SINGH S/O SARUP SINGH PUNJAB NATIONAL BANK(508568)
663 KHERA PB-18-005-057-001/25
(NANDIALI) 		2618005000NRG23130320230333170 14/03/2023 Jaspal Singh 2618005WL014893 Jaspal Singh 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494608946 JASPAL SINGH S/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
664 KHERA PB-18-005-069-001/198
(RAMPUR) 		2618005000NRG23140320230356357 14/03/2023 Parmjit Kaur 2618005WL015286 Parmjit Kaur 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494608528 PARAMJIT KAUR D/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
665 KHERA PB-18-005-069-001/199
(RAMPUR) 		2618005000NRG23140320230356365 14/03/2023 Nirmal Kaur 2618005WL015286 Nirmal Kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494608949 NIRMAL KAUR HDFC BANK LTD(607152)
666 KHERA PB-18-005-078-001/154
(SAMPELA) 		2618005000NRG23140320230356795 14/03/2023 Multan singh 2618005WL015295 Multan singh 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494608841 MULTAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 137898 137898
667 KHERA PB-18-005-021-001/55
(CHUNNI KHURD) 		2618005000NRG23140320230344662 14/03/2023 Sandip Kaur 2618005WL015118 Sandip Kaur 00354 PUNB0064510 2256 2256 Processed 03/04/2023 0494608840 SANDIP KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
668 KHERA PB-18-005-028-001/24
(DHIRPUR) 		2618005000NRG23140320230344957 14/03/2023 Surjit Singh 2618005WL015130 Surjit Singh 00354 PUNB0064510 1692 1692 Rejected 03/04/2023 0494608818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 KHERA PB-18-005-028-001/28
(DHIRPUR) 		2618005000NRG23140320230344960 14/03/2023 Jagdish Kaur 2618005WL015130 Jagdish Kaur 00354 PUNB0064510 564 564 Processed 03/04/2023 0494608819 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
SubTotal 4512 4512
670 KHERA PB-18-005-062-001/63
(PATARSI KALAN) 		2618005000NRG23140320230354526 14/03/2023 Surinder Singh 2618005WL015262 Surinder Singh 00354 PUNB0128000 1128 1128 Processed 03/04/2023 0494608848 MR SURINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
671 KHERA PB-18-005-039-001/227
(JHAM PUR) 		2618005000NRG23140320230334379 14/03/2023 Baljeet Kaur 2618005WL014928 Baljeet Kaur 00354 PUNB0137710 1128 1128 Processed 03/04/2023 0494608843 BALJIT KAUR W O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
672 KHERA PB-18-005-039-001/32
(JHAM PUR) 		2618005000NRG23140320230348707 14/03/2023 jaswinder kaur 2618005WL015174 jaswinder kaur 00354 PUNB0137710 846 846 Processed 03/04/2023 0494608845 JASWINDER KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
673 KHERA PB-18-005-061-001/108
(PAMOUR) 		2618005000NRG23130320230333139 14/03/2023 Gurpal Kaur 2618005WL014890 Gurpal Kaur 00354 PUNB0137710 1974 1974 Processed 03/04/2023 0494608811 GURPAL KAUR D/O RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
674 KHERA PB-18-005-069-001/107
(RAMPUR) 		2618005000NRG23130320230333172 14/03/2023 Manjeet Kaur 2618005WL014893 Manjeet Kaur 00354 PUNB0137710 846 846 Processed 03/04/2023 0494608842 MANJEET KAUR WO BALAK SINGH PUNJAB NATIONAL BANK(508568)
675 KHERA PB-18-005-078-001/149
(SAMPELA) 		2618005000NRG23130320230333166 14/03/2023 kako 2618005WL014892 kako 00354 PUNB0137710 282 282 Processed 03/04/2023 0494608839 KAKO WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
676 KHERA PB-18-005-078-001/184
(SAMPELA) 		2618005000NRG23140320230356800 14/03/2023 Amarjeet kaur 2618005WL015295 Amarjeet kaur 00354 PUNB0137710 282 282 Processed 03/04/2023 0494608844 AMARJEET KAUR HDFC BANK LTD(607152)
677 KHERA PB-18-005-078-001/33
(SAMPELA) 		2618005000NRG23130320230333167 14/03/2023 karamjit kaur 2618005WL014892 karamjit kaur 00354 PUNB0137710 282 282 Processed 03/04/2023 0494608838 KARAMJIT KAUR WO MADAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
678 KHERA PB-18-005-062-001/49
(PATARSI KALAN) 		2618005000NRG23140320230354492 14/03/2023 jaswinder singh 2618005WL015262 jaswinder singh 00354 PUNB0214400 1974 1974 Processed 03/04/2023 0494609007 SUKHPREET KAUR U/G JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
679 KHERA PB-18-005-044-001/38
(KOTLA BAJWARA) 		2618005000NRG23140320230349390 14/03/2023 Gurdev Kaur 2618005WL015186 Gurdev Kaur 00354 PUNB0590600 1692 1692 Processed 03/04/2023 0494609230 GURDEV KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
680 KHERA PB-18-005-069-001/207
(RAMPUR) 		2618005000NRG23140320230356383 14/03/2023 Hardeep Singh 2618005WL015286 Hardeep Singh 00354 PUNB0785300 1410 1410 Processed 03/04/2023 0494608535 HARDEEP SINGH S O SURINDER SINGH BANK OF BARODA(606985)
SubTotal 1410 1410
681 KHERA PB-18-005-008-001/102
(BHUA KHERI) 		2618005000NRG23140320230338833 14/03/2023 Baljinder Kaur 2618005WL014993 Baljinder Kaur 00415 SBIN0001712 1128 1128 Processed 03/04/2023 0494609222 BALJINDER KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
682 KHERA PB-18-005-028-001/77
(DHIRPUR) 		2618005000NRG23140320230344961 14/03/2023 Manpreet singh 2618005WL015130 Manpreet singh 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0494608510 MR MANPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
683 KHERA PB-18-005-010-001/112
(BALAHRI KHURD) 		2618005000NRG23140320230336563 14/03/2023 Kamaljeet Kaur 2618005WL014968 Kamaljeet Kaur 00415 SBIN0017014 1974 1974 Processed 03/04/2023 0494609223 KAMALJEET KAUR PMJDY W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
684 KHERA PB-18-005-010-001/118
(BALAHRI KHURD) 		2618005000NRG23140320230336578 14/03/2023 Paramjit Kaur 2618005WL014968 Paramjit Kaur 00415 SBIN0017014 1974 1974 Processed 03/04/2023 0494608488 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
685 KHERA PB-18-005-034-001/111
(HINDU PUR) 		2618005000NRG23140320230348062 14/03/2023 Sarbjit Kaur 2618005WL015165 Sarbjit Kaur 00415 SBIN0017014 1974 1974 Processed 03/04/2023 0494608647 SARABJEET KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
686 KHERA PB-18-005-038-001/162
(JAMIT GARH) 		2618005000NRG23140320230348311 14/03/2023 Gurwinder Kaur 2618005WL015168 Gurwinder Kaur 00415 SBIN0017014 1410 1410 Rejected 03/04/2023 0494609261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 KHERA PB-18-005-038-001/74
(JAMIT GARH) 		2618005000NRG23140320230348374 14/03/2023 Gurmukh Singh 2618005WL015168 Gurmukh Singh 00415 SBIN0017014 1692 1692 Processed 03/04/2023 0494609260 GURMUKH SINGH S/O RACHAN SINGH PUNJAB NATIONAL BANK(508568)
688 KHERA PB-18-005-046-001/138
(KASUMBRI) 		2618005000NRG23140320230348780 14/03/2023 Amarjit Kaur 2618005WL015175 Amarjit Kaur 00415 SBIN0017014 1692 1692 Processed 03/04/2023 0494609234 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
689 KHERA PB-18-005-046-001/141
(KASUMBRI) 		2618005000NRG23140320230348784 14/03/2023 Dharam kaur 2618005WL015175 Dharam kaur 00415 SBIN0017014 1692 1692 Processed 03/04/2023 0494609225 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
690 KHERA PB-18-005-046-001/158
(KASUMBRI) 		2618005000NRG23140320230348802 14/03/2023 Mandeep Kaur 2618005WL015175 Mandeep Kaur 00415 SBIN0017014 1692 1692 Processed 03/04/2023 0494609224 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
691 KHERA PB-18-005-051-001/152
(MUKARON PUR) 		2618005000NRG23140320230353303 14/03/2023 Sohang Singh 2618005WL015245 Sohang Singh 00415 SBIN0017014 1410 1410 Processed 03/04/2023 0494608646 MR SOHANG SINGH STATE BANK OF INDIA(508548)
692 KHERA PB-18-005-051-001/153
(MUKARON PUR) 		2618005000NRG23140320230353304 14/03/2023 Satwinder Singh 2618005WL015245 Satwinder Singh 00415 SBIN0017014 1410 1410 Processed 03/04/2023 0494609109 SATWINDER SINGH PAYTM PAYMENTS BANK LTD(608032)
693 KHERA PB-18-005-069-001/87
(RAMPUR) 		2618005000NRG23140320230356470 14/03/2023 Kirandeep Kaur 2618005WL015286 Kirandeep Kaur 00415 SBIN0017014 1692 1692 Processed 03/04/2023 0494608531 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 18612 18612
694 KHERA PB-18-005-044-001/60
(Guru Nank Nagar) 		2618005000NRG23140320230347038 14/03/2023 Bholi Rani 2618005WL015156 Bholi Rani 00415 SBIN0050087 1974 1974 Processed 03/04/2023 0494609127 BHOLI RANI CANARA BANK(508532)
SubTotal 1974 1974
695 KHERA PB-18-005-003-001/6
(BHAIRON PUR) 		2618005000NRG23140320230338747 14/03/2023 Jaswinder Kaur 2618005WL014992 Jaswinder Kaur 00415 SBIN0050129 564 564 Processed 03/04/2023 0494608490 JASWINDER KAUR CANARA BANK(508532)
696 KHERA PB-18-005-044-001/180
(Guru Nank Nagar) 		2618005000NRG23140320230346985 14/03/2023 ajaib singh 2618005WL015156 ajaib singh 00415 SBIN0050129 564 564 Processed 03/04/2023 0494609114 Mr. AJAIB SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1128 1128
697 KHERA PB-18-005-012-001/123
(BASSIAN) 		2618005000NRG23140320230336857 14/03/2023 HARMINDER KAUR 2618005WL014971 HARMINDER KAUR 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494609029 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
698 KHERA PB-18-005-039-001/202
(JHAM PUR) 		2618005000NRG23130320230333180 14/03/2023 Surinder Singh 2618005WL014894 Surinder Singh 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494608875 MASTER MANJOT SINGH UG SURINDER SING STATE BANK OF INDIA(508548)
699 KHERA PB-18-005-055-001/23
(MEHDOODAN) 		2618005000NRG23140320230352164 14/03/2023 Gurmail Singh 2618005WL015225 Gurmail Singh 00415 SBIN0050131 1410 1410 Processed 03/04/2023 0494609147 GURMAIL SINGH HDFC BANK LTD(607152)
700 KHERA PB-18-005-061-001/107
(PAMOUR) 		2618005000NRG23130320230333138 14/03/2023 Rajinder Singh 2618005WL014890 Rajinder Singh 00415 SBIN0050131 846 846 Processed 03/04/2023 0494608598 RAJINDER SINGH S/O AJMER SINGH PUNJAB & SIND BANK(607087)
701 KHERA PB-18-005-061-001/131
(PAMOUR) 		2618005000NRG23130320230333142 14/03/2023 Arshpreet kaur 2618005WL014890 Arshpreet kaur 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494608534 MRS ARSHPREET KAUR STATE BANK OF INDIA(508548)
702 KHERA PB-18-005-061-001/24
(PAMOUR) 		2618005000NRG23130320230333144 14/03/2023 MAHINDER KAUR 2618005WL014890 MAHINDER KAUR 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494608766 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
703 KHERA PB-18-005-061-001/36
(PAMOUR) 		2618005000NRG23130320230333146 14/03/2023 PARMJIT KAUR 2618005WL014890 PARMJIT KAUR 00415 SBIN0050131 1128 1128 Processed 03/04/2023 0494608767 PARAMJIT KAUR W O JASWANT SINGH UCO BANK(607066)
704 KHERA PB-18-005-061-001/39
(PAMOUR) 		2618005000NRG23130320230333148 14/03/2023 BANT SINGH 2618005WL014890 BANT SINGH 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494608634 MR BANT SINGH STATE BANK OF INDIA(508548)
705 KHERA PB-18-005-061-001/52
(PAMOUR) 		2618005000NRG23130320230333152 14/03/2023 BHADAR SINGH 2618005WL014890 BHADAR SINGH 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494608768 BAHADAR SINGH PUNJAB & SIND BANK(607087)
706 KHERA PB-18-005-061-001/53
(PAMOUR) 		2618005000NRG23130320230333153 14/03/2023 KEHAR KAUR 2618005WL014890 KEHAR KAUR 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494608633 MRS KEHAR KAUR STATE BANK OF INDIA(508548)
707 KHERA PB-18-005-061-001/63
(PAMOUR) 		2618005000NRG23130320230333155 14/03/2023 narinder kaur 2618005WL014890 narinder kaur 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494608769 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
708 KHERA PB-18-005-061-001/78
(PAMOUR) 		2618005000NRG23130320230333156 14/03/2023 Kusam Lata 2618005WL014890 Kusam Lata 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494609084 MR KUSAM LATA STATE BANK OF INDIA(508548)
709 KHERA PB-18-005-061-001/81
(PAMOUR) 		2618005000NRG23130320230333157 14/03/2023 Harpal Singh 2618005WL014890 Harpal Singh 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494608992 Mr. HARPAL SO JAGDISH CHAND BANK OF MAHARASHTRA(607387)
710 KHERA PB-18-005-061-001/83
(PAMOUR) 		2618005000NRG23130320230333158 14/03/2023 Sukhwinder Singh 2618005WL014890 Sukhwinder Singh 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494609041 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
711 KHERA PB-18-005-063-001/12
(PATTON) 		2618005000NRG23140320230354865 14/03/2023 Harjinder Kaur 2618005WL015268 Harjinder Kaur 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494608935 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
712 KHERA PB-18-005-063-001/143
(PATTON) 		2618005000NRG23140320230354908 14/03/2023 Jasvir Singh 2618005WL015268 Jasvir Singh 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494608548 JASVIR SINGH S/O AJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 29046 29046
713 KHERA PB-18-005-030-001/150
(GAROHALIAN) 		2618005000NRG23140320230345801 14/03/2023 Malkit Kaur 2618005WL015143 Malkit Kaur 00415 SBIN0050141 1974 1974 Processed 03/04/2023 0494608631 MALKIT KAUR W/O LAKHWINDER SIN PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
714 KHERA PB-18-005-004-001/22
(BHAINI KALAN) 		2618005000NRG23140320230338434 14/03/2023 Gurdev Kaur 2618005WL014989 Gurdev Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494609245 GURDEV KAUR W/O MEWA SINGH AXIS BANK(607153)
715 KHERA PB-18-005-004-001/238
(BHAINI KALAN) 		2618005000NRG23140320230338439 14/03/2023 Gurmail Kaur 2618005WL014989 Gurmail Kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494608988 GURMAIL KAUR W/O GULZAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
716 KHERA PB-18-005-004-001/258
(BHAINI KALAN) 		2618005000NRG23140320230338443 14/03/2023 Nasib Singh 2618005WL014989 Nasib Singh 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494608599 MR NASIB SINGH STATE BANK OF INDIA(508548)
717 KHERA PB-18-005-004-001/276
(BHAINI KALAN) 		2618005000NRG23140320230338453 14/03/2023 Rimpaljeet Kaur 2618005WL014989 Rimpaljeet Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494609171 MRS RIMPALJEET KAUR STATE BANK OF INDIA(508548)
718 KHERA PB-18-005-004-001/32
(BHAINI KALAN) 		2618005000NRG23140320230338462 14/03/2023 Swaran Singh 2618005WL014989 Swaran Singh 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494608564 MR SWARAN SINGH STATE BANK OF INDIA(508548)
719 KHERA PB-18-005-004-001/4
(BHAINI KALAN) 		2618005000NRG23140320230338466 14/03/2023 Balwinder Kaur 2618005WL014989 Balwinder Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494608565 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
720 KHERA PB-18-005-011-001/274
(BRASS) 		2618005000NRG23140320230344071 14/03/2023 Malkit Singh 2618005WL015110 Malkit Singh 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494609073 MR MALKIT SINGH STATE BANK OF INDIA(508548)
721 KHERA PB-18-005-011-001/275
(BRASS) 		2618005000NRG23140320230344072 14/03/2023 Jaswinder Kaur 2618005WL015110 Jaswinder Kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494608986 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
722 KHERA PB-18-005-011-001/276
(BRASS) 		2618005000NRG23140320230344075 14/03/2023 Manjeet Kaur 2618005WL015110 Manjeet Kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494608919 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
723 KHERA PB-18-005-011-001/277
(BRASS) 		2618005000NRG23140320230344076 14/03/2023 Seema Rani 2618005WL015110 Seema Rani 00415 SBIN0050413 282 282 Processed 03/04/2023 0494609042 MRS SEEMA RANI WO KIRPAL MASIH STATE BANK OF INDIA(508548)
724 KHERA PB-18-005-011-001/278
(BRASS) 		2618005000NRG23140320230344077 14/03/2023 Paramjeet Kaur 2618005WL015110 Paramjeet Kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494608972 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
725 KHERA PB-18-005-011-001/280
(BRASS) 		2618005000NRG23140320230344080 14/03/2023 Sarjit Kaur 2618005WL015110 Sarjit Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494608987 MRS SARJIT KAUR STATE BANK OF INDIA(508548)
726 KHERA PB-18-005-011-001/292
(BRASS) 		2618005000NRG23140320230344081 14/03/2023 Shinder Kaur 2618005WL015110 Shinder Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494609043 MRS SHINDER KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
727 KHERA PB-18-005-011-001/293
(BRASS) 		2618005000NRG23140320230344084 14/03/2023 alice 2618005WL015110 alice 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494609172 MRS ALICE STATE BANK OF INDIA(508548)
728 KHERA PB-18-005-011-001/303
(BRASS) 		2618005000NRG23140320230344086 14/03/2023 Jaspal Kaur 2618005WL015110 Jaspal Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494609028 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
729 KHERA PB-18-005-011-001/327
(BRASS) 		2618005000NRG23140320230344092 14/03/2023 Amarjit Kaur 2618005WL015110 Amarjit Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494609233 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
730 KHERA PB-18-005-011-001/331
(BRASS) 		2618005000NRG23140320230344093 14/03/2023 Kulwinder Kaur 2618005WL015110 Kulwinder Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494609227 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
731 KHERA PB-18-005-011-001/333
(BRASS) 		2618005000NRG23140320230344096 14/03/2023 Bhupinder Kaur 2618005WL015110 Bhupinder Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494609239 BHUPINDER KAUR HDFC BANK LTD(607152)
732 KHERA PB-18-005-011-001/335
(BRASS) 		2618005000NRG23140320230344097 14/03/2023 Karamjeet Kaur 2618005WL015110 Karamjeet Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494609236 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
733 KHERA PB-18-005-011-001/354
(BRASS) 		2618005000NRG23140320230344102 14/03/2023 narinder kaur 2618005WL015110 narinder kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494609237 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
734 KHERA PB-18-005-011-001/389
(BRASS) 		2618005000NRG23140320230344105 14/03/2023 Balwinder masih 2618005WL015110 Balwinder masih 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494609235 MR BALWINDER MASIH STATE BANK OF INDIA(508548)
735 KHERA PB-18-005-011-001/390
(BRASS) 		2618005000NRG23140320230344106 14/03/2023 Charanjit Kaur 2618005WL015110 Charanjit Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494609238 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
736 KHERA PB-18-005-011-001/70
(BRASS) 		2618005000NRG23140320230344109 14/03/2023 sarbjit kaur 2618005WL015110 sarbjit kaur 00415 SBIN0050413 564 564 Processed 03/04/2023 0494608623 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
737 KHERA PB-18-005-011-001/93
(BRASS) 		2618005000NRG23140320230344110 14/03/2023 Amandeep Kaur 2618005WL015110 Amandeep Kaur 00415 SBIN0050413 564 564 Processed 03/04/2023 0494609092 AMANDEEP KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
738 KHERA PB-18-005-011-001/98
(BRASS) 		2618005000NRG23140320230344113 14/03/2023 Surjit Kaur 2618005WL015110 Surjit Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494608624 MRS SURJIT KAUR WO LACHMAN SINGH STATE BANK OF INDIA(508548)
739 KHERA PB-18-005-011-001/99
(BRASS) 		2618005000NRG23140320230344114 14/03/2023 Sukhdev Singh 2618005WL015110 Sukhdev Singh 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494608828 MR SUKHDEV SINGH S O RESHAM SINGH STATE BANK OF INDIA(508548)
740 KHERA PB-18-005-048-001/121
(LOHA KHERI) 		2618005000NRG23140320230351093 14/03/2023 Davinder Singh 2618005WL015214 Davinder Singh 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494608922 MR DAVINDER SINGH SO LABH SINGH STATE BANK OF INDIA(508548)
741 KHERA PB-18-005-048-001/15
(LOHA KHERI) 		2618005000NRG23140320230351125 14/03/2023 amar kaur 2618005WL015214 amar kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494608675 MRS AMAR KAUR STATE BANK OF INDIA(508548)
742 KHERA PB-18-005-048-001/155
(LOHA KHERI) 		2618005000NRG23140320230351136 14/03/2023 Bhupinder Kaur 2618005WL015214 Bhupinder Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494608593 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
743 KHERA PB-18-005-048-001/30
(LOHA KHERI) 		2618005000NRG23140320230351185 14/03/2023 Swarn Kaur 2618005WL015214 Swarn Kaur 00415 SBIN0050413 564 564 Processed 03/04/2023 0494608676 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
744 KHERA PB-18-005-048-001/32
(LOHA KHERI) 		2618005000NRG23140320230351191 14/03/2023 Baljit Kaur 2618005WL015214 Baljit Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494609133 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
745 KHERA PB-18-005-048-001/63
(LOHA KHERI) 		2618005000NRG23140320230351224 14/03/2023 Guljar Singh 2618005WL015214 Guljar Singh 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494609134 MR GULZAR SINGH STATE BANK OF INDIA(508548)
746 KHERA PB-18-005-048-001/95
(LOHA KHERI) 		2618005000NRG23140320230351265 14/03/2023 Gurpreet Kaur 2618005WL015214 Gurpreet Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494609016 GURPREET KAUR W/O INDERJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
747 KHERA PB-18-005-062-001/11
(PATARSI KALAN) 		2618005000NRG23140320230354375 14/03/2023 Kesar Kaur 2618005WL015262 Kesar Kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494608770 KESAR KAUR W/O JARNAIL SIGNH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
748 KHERA PB-18-005-062-001/14
(PATARSI KALAN) 		2618005000NRG23140320230354385 14/03/2023 BALJIT KAUR 2618005WL015262 BALJIT KAUR 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494608771 BALJIT KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
749 KHERA PB-18-005-062-001/15
(PATARSI KALAN) 		2618005000NRG23140320230354390 14/03/2023 LAJO 2618005WL015262 LAJO 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494608772 MRS LAJ KAUR STATE BANK OF INDIA(508548)
750 KHERA PB-18-005-062-001/16
(PATARSI KALAN) 		2618005000NRG23140320230354395 14/03/2023 Nahar Singh 2618005WL015262 Nahar Singh 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494608773 NAHAR SINGH & KARMJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
751 KHERA PB-18-005-062-001/24
(PATARSI KALAN) 		2618005000NRG23140320230354421 14/03/2023 Mahinder Kaur 2618005WL015262 Mahinder Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494608774 MAHINDER KAUR W/O GURDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
752 KHERA PB-18-005-062-001/25
(PATARSI KALAN) 		2618005000NRG23140320230354428 14/03/2023 Joginder kaur 2618005WL015262 Joginder kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494608775 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
753 KHERA PB-18-005-062-001/29
(PATARSI KALAN) 		2618005000NRG23140320230354439 14/03/2023 HARWINDER SINGH 2618005WL015262 HARWINDER SINGH 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494608776 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
754 KHERA PB-18-005-062-001/32
(PATARSI KALAN) 		2618005000NRG23140320230354441 14/03/2023 Kamaljit Singh 2618005WL015262 Kamaljit Singh 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494608888 KAMALJIT SINGH PUNJAB & SIND BANK(607087)
755 KHERA PB-18-005-062-001/37
(PATARSI KALAN) 		2618005000NRG23140320230354449 14/03/2023 Jaswinder kaur 2618005WL015262 Jaswinder kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494608777 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
756 KHERA PB-18-005-062-001/38
(PATARSI KALAN) 		2618005000NRG23140320230354450 14/03/2023 SATI SATI 2618005WL015262 SATI SATI 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494608778 MRS SHANTI STATE BANK OF INDIA(508548)
757 KHERA PB-18-005-062-001/39
(PATARSI KALAN) 		2618005000NRG23140320230354459 14/03/2023 Harjinder singh 2618005WL015262 Harjinder singh 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494609148 HARJINDER SINGH S/O PARKASH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
758 KHERA PB-18-005-062-001/40
(PATARSI KALAN) 		2618005000NRG23140320230354470 14/03/2023 Narinder kaur 2618005WL015262 Narinder kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494608779 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
759 KHERA PB-18-005-062-001/45
(PATARSI KALAN) 		2618005000NRG23140320230354480 14/03/2023 HARMESH KAUR 2618005WL015262 HARMESH KAUR 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494608780 HARMESH KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
760 KHERA PB-18-005-062-001/5
(PATARSI KALAN) 		2618005000NRG23140320230354497 14/03/2023 BALWINDER KAUR 2618005WL015262 BALWINDER KAUR 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494609098 BALWINDER KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
761 KHERA PB-18-005-062-001/53
(PATARSI KALAN) 		2618005000NRG23140320230354508 14/03/2023 Sukhwinder kaur 2618005WL015262 Sukhwinder kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494609045 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
762 KHERA PB-18-005-062-001/56
(PATARSI KALAN) 		2618005000NRG23140320230354511 14/03/2023 Darwara Singh 2618005WL015262 Darwara Singh 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494609079 MR DARWARA SINGH STATE BANK OF INDIA(508548)
763 KHERA PB-18-005-062-001/70
(PATARSI KALAN) 		2618005000NRG23140320230354540 14/03/2023 Reena Rani 2618005WL015262 Reena Rani 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494609151 MRS REENA RANI STATE BANK OF INDIA(508548)
764 KHERA PB-18-005-075-001/39
(SINDRAN) 		2618005000NRG23140320230356822 14/03/2023 harwinder kaur 2618005WL015296 harwinder kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494609135 HARWINDER KAUR PUNJAB GRAMIN BANK(607138)
765 KHERA PB-18-005-075-001/41
(SINDRAN) 		2618005000NRG23140320230356823 14/03/2023 surinder kaur 2618005WL015296 surinder kaur 00415 SBIN0050413 282 282 Processed 03/04/2023 0494609136 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
766 KHERA PB-18-005-076-001/112
(SALEM PUR) 		2618005000NRG23140320230356697 14/03/2023 Kiran Kaur 2618005WL015294 Kiran Kaur 00415 SBIN0050413 282 282 Processed 03/04/2023 0494608925 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
767 KHERA PB-18-005-076-001/122
(SALEM PUR) 		2618005000NRG23140320230356704 14/03/2023 Reshma Devi 2618005WL015294 Reshma Devi 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494609022 MRS RESHMA RANI STATE BANK OF INDIA(508548)
768 KHERA PB-18-005-076-001/132
(SALEM PUR) 		2618005000NRG23140320230356705 14/03/2023 Baljinder Kaur 2618005WL015294 Baljinder Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494609086 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
769 KHERA PB-18-005-076-001/133
(SALEM PUR) 		2618005000NRG23140320230356710 14/03/2023 Ranjit Kaur 2618005WL015294 Ranjit Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494609024 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
770 KHERA PB-18-005-076-001/144
(SALEM PUR) 		2618005000NRG23140320230356720 14/03/2023 Dharmpal Sharma 2618005WL015294 Dharmpal Sharma 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494609037 MR DHRAMPAL SHARMA STATE BANK OF INDIA(508548)
771 KHERA PB-18-005-076-001/146
(SALEM PUR) 		2618005000NRG23140320230356721 14/03/2023 Saroj Rani 2618005WL015294 Saroj Rani 00415 SBIN0050413 2256 2256 Processed 03/04/2023 0494609023 MRS SAROJ RANI WO RAJINDER KUMAR STATE BANK OF INDIA(508548)
772 KHERA PB-18-005-076-001/190
(SALEM PUR) 		2618005000NRG23140320230356735 14/03/2023 Harpreet Kaur 2618005WL015294 Harpreet Kaur 00415 SBIN0050413 2256 2256 Processed 03/04/2023 0494609226 HARPREET KAUR DO BHAG SINGH PUNJAB GRAMIN BANK(607138)
773 KHERA PB-18-005-076-001/20
(SALEM PUR) 		2618005000NRG23140320230356738 14/03/2023 Parmjit Kaur 2618005WL015294 Parmjit Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494608812 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
774 KHERA PB-18-005-076-001/23
(SALEM PUR) 		2618005000NRG23140320230356742 14/03/2023 Harjit Kaur 2618005WL015294 Harjit Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494608813 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
775 KHERA PB-18-005-076-001/26
(SALEM PUR) 		2618005000NRG23140320230356745 14/03/2023 Ajaib Singh 2618005WL015294 Ajaib Singh 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494608814 MR AJAIB SINGH STATE BANK OF INDIA(508548)
776 KHERA PB-18-005-076-001/43
(SALEM PUR) 		2618005000NRG23140320230356749 14/03/2023 GURMAIL KAUR 2618005WL015294 GURMAIL KAUR 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494608815 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
777 KHERA PB-18-005-076-001/47
(SALEM PUR) 		2618005000NRG23140320230356752 14/03/2023 Sardara Singh 2618005WL015294 Sardara Singh 00415 SBIN0050413 564 564 Processed 03/04/2023 0494608648 MR SARDARA SINGH STATE BANK OF INDIA(508548)
778 KHERA PB-18-005-076-001/52
(SALEM PUR) 		2618005000NRG23140320230356759 14/03/2023 BINDER KAUR 2618005WL015294 BINDER KAUR 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494608816 MRS BINDER KAUR STATE BANK OF INDIA(508548)
779 KHERA PB-18-005-076-001/6
(SALEM PUR) 		2618005000NRG23140320230356765 14/03/2023 Sandeep Kaur 2618005WL015294 Sandeep Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494608817 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 106314 106314
780 KHERA PB-18-005-016-001/14
(BIRO MAJRI) 		2618005000NRG23140320230339062 14/03/2023 Usha Rani 2618005WL014997 Usha Rani 00415 SBIN0050713 1692 1692 Processed 03/04/2023 0494608933 Mrs. Usha Rani INDIAN BANK(607105)
781 KHERA PB-18-005-016-001/40
(BIRO MAJRI) 		2618005000NRG23140320230339074 14/03/2023 Babli 2618005WL014997 Babli 00415 SBIN0050713 1410 1410 Processed 03/04/2023 0494609178 MRS BABLI DEVI WO PREM SINGH STATE BANK OF INDIA(508548)
782 KHERA PB-18-005-016-001/44
(BIRO MAJRI) 		2618005000NRG23140320230339079 14/03/2023 arti rani 2618005WL014997 arti rani 00415 SBIN0050713 1974 1974 Processed 03/04/2023 0494609144 Mrs. ARTI RANI INDIAN BANK(607105)
783 KHERA PB-18-005-059-001/69
(NARAINA) 		2618005000NRG23140320230353798 14/03/2023 Kulwinder Kaur 2618005WL015253 Kulwinder Kaur 00415 SBIN0050713 1692 1692 Processed 03/04/2023 0494609150 KULWINDER KAUR WO MANJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6768 6768
784 KHERA PB-18-005-048-001/150
(LOHA KHERI) 		2618005000NRG23140320230351128 14/03/2023 Reena Rani 2618005WL015214 Reena Rani 00415 SBIN0050747 564 564 Processed 03/04/2023 0494608489 REENA RANI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 564 564
785 KHERA PB-18-005-062-001/4
(PATARSI KALAN) 		2618005000NRG23140320230354461 14/03/2023 Sukhwinder Kaur 2618005WL015262 Sukhwinder Kaur 00415 SBIN0051345 1974 1974 Processed 03/04/2023 0494608635 SUKHWINDER KAUR W/O BALJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1974 1974
786 KHERA PB-18-005-012-001/18
(BASSIAN) 		2618005000NRG23140320230336886 14/03/2023 Amanpreet kaur 2618005WL014971 Amanpreet kaur 00462 UCBA0002970 1128 1128 Processed 03/04/2023 0494609110 AMANPREET KAUR W/O SANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
787 KHERA PB-18-005-055-001/104
(MEHDOODAN) 		2618005000NRG23140320230352151 14/03/2023 Sonia 2618005WL015225 Sonia 00462 UCBA0002970 282 282 Processed 03/04/2023 0494608630 SONIA DEVI UCO BANK(607066)
788 KHERA PB-18-005-055-001/89
(MEHDOODAN) 		2618005000NRG23140320230352209 14/03/2023 Deepo 2618005WL015225 Deepo 00462 UCBA0002970 846 846 Rejected 03/04/2023 0494608934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 KHERA PB-18-005-055-001/96
(MEHDOODAN) 		2618005000NRG23140320230352214 14/03/2023 Kuldeep Singh 2618005WL015225 Kuldeep Singh 00462 UCBA0002970 1410 1410 Processed 03/04/2023 0494609244 KULDEEP SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
790 KHERA PB-18-005-059-001/84
(NARAINA) 		2618005000NRG23140320230353804 14/03/2023 daljeet kaur 2618005WL015253 daljeet kaur 00462 UCBA0002970 1410 1410 Processed 03/04/2023 0494609112 DALJIT KAUR W O ALISHER SINGH PUNJAB GRAMIN BANK(607138)
791 KHERA PB-18-005-061-001/132
(PAMOUR) 		2618005000NRG23130320230333143 14/03/2023 Balbir Singh 2618005WL014890 Balbir Singh 00462 UCBA0002970 1974 1974 Processed 03/04/2023 0494609111 BALBIR KAUR PUNJAB & SIND BANK(607087)
792 KHERA PB-18-005-063-001/102
(PATTON) 		2618005000NRG23140320230354827 14/03/2023 Raj Rani 2618005WL015268 Raj Rani 00462 UCBA0002970 1974 1974 Processed 03/04/2023 0494608507 RAJ RANI WO MANTEJ SINGH UCO BANK(607066)
793 KHERA PB-18-005-063-001/124
(PATTON) 		2618005000NRG23140320230354873 14/03/2023 surinder kaur 2618005WL015268 surinder kaur 00462 UCBA0002970 1974 1974 Processed 03/04/2023 0494609113 SURINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10998 10998
794 KHERA PB-18-005-060-001/15
(NARAIN GARH) 		2618005000NRG23140320230344117 14/03/2023 Mahinder singh 2618005WL015110 Mahinder singh 00462 UCBA0002990 1410 1410 Processed 03/04/2023 0494608509 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
795 KHERA PB-18-005-060-001/9
(NARAIN GARH) 		2618005000NRG23140320230344118 14/03/2023 Mandeep singh 2618005WL015110 Mandeep singh 00462 UCBA0002990 1692 1692 Processed 03/04/2023 0494608508 MANDEEP SINGH S/O MAHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 3102 3102
796 KHERA PB-18-005-062-001/9
(PATARSI KALAN) 		2618005000NRG23140320230354555 14/03/2023 BALVIR SINGH 2618005WL015262 BALVIR SINGH 00468 UBIN0560383 1974 1974 Processed 03/04/2023 0494608781 BALBIR SINGH S/O SARVAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 1128282 1128282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_140323APB_FTO_113165 AXIS BANK UTIB0002166 HANSALI 282
2 KHERA PB2618005_140323APB_FTO_113165 AXIS BANK UTIB0002167 MAJAT 14382
3 KHERA PB2618005_140323APB_FTO_113165 Bank of Baroda BARB0BHAGMA Bhago Majra 1692
4 KHERA PB2618005_140323APB_FTO_113165 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 3102
5 KHERA PB2618005_140323APB_FTO_113165 Bank of India BKID0006585 FATEHGARH SAHIB 7050
6 KHERA PB2618005_140323APB_FTO_113165 Bank of Maharastra MAHB0001492 CHUNNI KALAN 18612
7 KHERA PB2618005_140323APB_FTO_113165 Canara Bank CNRB0003432 CHUNNI KALAN 25380
8 KHERA PB2618005_140323APB_FTO_113165 Canara Bank CNRB0003452 FATEHGARH SAHIB 57246
9 KHERA PB2618005_140323APB_FTO_113165 HDFC HDFC0002767 CHUNI KALAN 10998
10 KHERA PB2618005_140323APB_FTO_113165 HDFC HDFC0003410 BADALI ALA SINGH 9870
11 KHERA PB2618005_140323APB_FTO_113165 HDFC HDFC0003601 Kamali 7050
12 KHERA PB2618005_140323APB_FTO_113165 HDFC HDFC0003605 BHAGRANA 1692
13 KHERA PB2618005_140323APB_FTO_113165 IDBI Bank IBKL0001301 Sirhind (0001301) 846
14 KHERA PB2618005_140323APB_FTO_113165 Indian Bank IDIB000F512 Fatehgarh Sahib 11844
15 KHERA PB2618005_140323APB_FTO_113165 Indian Bank IDIB000M304 Manakpur 10998
16 KHERA PB2618005_140323APB_FTO_113165 Indian Bank IDIB000S251 Sirhind 4230
17 KHERA PB2618005_140323APB_FTO_113165 Malwa Gramin Bank SBIN0RRMLGB Badalgarh 846
18 KHERA PB2618005_140323APB_FTO_113165 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 93624
19 KHERA PB2618005_140323APB_FTO_113165 Malwa Gramin Bank SBIN0RRMLGB Khera 39762
20 KHERA PB2618005_140323APB_FTO_113165 Malwa Gramin Bank SBIN0RRMLGB PAWALA 71346
21 KHERA PB2618005_140323APB_FTO_113165 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 126336
22 KHERA PB2618005_140323APB_FTO_113165 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1974
23 KHERA PB2618005_140323APB_FTO_113165 Punjab & Sind Bank PSIB0000217 chunni kalan 33276
24 KHERA PB2618005_140323APB_FTO_113165 Punjab & Sind Bank PSIB0000600 CHANDIGARH SECTOR 17-B 1410
25 KHERA PB2618005_140323APB_FTO_113165 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 64014
26 KHERA PB2618005_140323APB_FTO_113165 Punjab & Sind Bank PSIB0021305 Sirhind 1410
27 KHERA PB2618005_140323APB_FTO_113165 Punjab Gramin Bank PUNB0PGB003 Bhagrana 54990
28 KHERA PB2618005_140323APB_FTO_113165 Punjab Gramin Bank PUNB0PGB003 Khera 31302
29 KHERA PB2618005_140323APB_FTO_113165 Punjab Gramin Bank PUNB0PGB003 Pawala 45120
30 KHERA PB2618005_140323APB_FTO_113165 Punjab Gramin Bank PUNB0PGB003 Pirjain 34122
31 KHERA PB2618005_140323APB_FTO_113165 Punjab National Bank PUNB0042800 SIRHIND MANDI 1974
32 KHERA PB2618005_140323APB_FTO_113165 Punjab National Bank PUNB0059800 BADALI ALA SINGH 137898
33 KHERA PB2618005_140323APB_FTO_113165 Punjab National Bank PUNB0064510 Fatehgarh Sahib 4512
34 KHERA PB2618005_140323APB_FTO_113165 Punjab National Bank PUNB0128000 BASANT PURA 1128
35 KHERA PB2618005_140323APB_FTO_113165 Punjab National Bank PUNB0137710 Chunikalan 5640
36 KHERA PB2618005_140323APB_FTO_113165 Punjab National Bank PUNB0214400 RAJPUR 1974
37 KHERA PB2618005_140323APB_FTO_113165 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 1692
38 KHERA PB2618005_140323APB_FTO_113165 Punjab National Bank PUNB0785300 Mohali Sector 91 1410
39 KHERA PB2618005_140323APB_FTO_113165 State Bank of India SBIN0001712 RAJPURA 1128
40 KHERA PB2618005_140323APB_FTO_113165 State Bank of India SBIN0005102 SIRHIND 1692
41 KHERA PB2618005_140323APB_FTO_113165 State Bank of India SBIN0017014 Badali Ala Singh 18612
42 KHERA PB2618005_140323APB_FTO_113165 State Bank of India SBIN0050087 SIRHIND MANDI 1974
43 KHERA PB2618005_140323APB_FTO_113165 State Bank of India SBIN0050129 SIRHIND CITY 1128
44 KHERA PB2618005_140323APB_FTO_113165 State Bank of India SBIN0050131 CHUNI KALAN 29046
45 KHERA PB2618005_140323APB_FTO_113165 State Bank of India SBIN0050141 KHERA GAJJU 1974
46 KHERA PB2618005_140323APB_FTO_113165 State Bank of India SBIN0050413 BURASS 106314
47 KHERA PB2618005_140323APB_FTO_113165 State Bank of India SBIN0050713 MANAKPUR 6768
48 KHERA PB2618005_140323APB_FTO_113165 State Bank of India SBIN0050747 RAJPURA K.S.M. 564
49 KHERA PB2618005_140323APB_FTO_113165 State Bank of India SBIN0051345 BHAPPAL 1974
50 KHERA PB2618005_140323APB_FTO_113165 UCO Bank UCBA0002970 CHUNNI KALAN 10998
51 KHERA PB2618005_140323APB_FTO_113165 UCO Bank UCBA0002990 Sirhind 3102
52 KHERA PB2618005_140323APB_FTO_113165 Union Bank of India UBIN0560383 RAJPURA 1974

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