Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:33:41 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_220822APB_FTO_43529
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHERA PB-18-005-014-001/1
(BALAHRA) 		2618005000NRG23220820220130807 22/08/2022 KARMJIT KAUR 2618005WL005853 KARMJIT KAUR 00032 UTIB0002166 2256 2256 Processed 27/08/2022 4230470496 KARAMJIT KAUR BANK OF BARODA(606985)
2 KHERA PB-18-005-014-001/10
(BALAHRA) 		2618005000NRG23220820220130808 22/08/2022 parmjit kaur 2618005WL005853 parmjit kaur 00032 UTIB0002166 1692 1692 Processed 27/08/2022 4230470497 Parmjit Kaur BANK OF BARODA(606985)
3 KHERA PB-18-005-014-001/17
(BALAHRA) 		2618005000NRG23220820220130810 22/08/2022 Kulwinder Kaur 2618005WL005853 Kulwinder Kaur 00032 UTIB0002166 2256 2256 Processed 27/08/2022 4230470498 KULVINDER KAUR WO HARVINDER SINGH BANK OF BARODA(606985)
4 KHERA PB-18-005-014-001/20
(BALAHRA) 		2618005000NRG23220820220130812 22/08/2022 KEHAR SINGH 2618005WL005853 KEHAR SINGH 00032 UTIB0002166 2256 2256 Rejected 27/08/2022 4230470499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KHERA PB-18-005-014-001/22
(BALAHRA) 		2618005000NRG23220820220130813 22/08/2022 harmesh kaur 2618005WL005853 harmesh kaur 00032 UTIB0002166 1692 1692 Processed 27/08/2022 4230470500 Harmesh Kaur BANK OF BARODA(606985)
6 KHERA PB-18-005-014-001/24
(BALAHRA) 		2618005000NRG23220820220130814 22/08/2022 KARMJIT KAUR 2618005WL005853 KARMJIT KAUR 00032 UTIB0002166 1692 1692 Processed 27/08/2022 4230470501 KARAMJIT KAUR W O S LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
7 KHERA PB-18-005-014-001/30
(BALAHRA) 		2618005000NRG23220820220130816 22/08/2022 SURINDER KAUR 2618005WL005853 SURINDER KAUR 00032 UTIB0002166 1410 1410 Processed 27/08/2022 4230470502 Surinder Kaur BANK OF BARODA(606985)
8 KHERA PB-18-005-014-001/32
(BALAHRA) 		2618005000NRG23220820220130818 22/08/2022 AMARJIT KAUR 2618005WL005853 AMARJIT KAUR 00032 UTIB0002166 2256 2256 Processed 27/08/2022 4230470503 Amarjit Kaur BANK OF BARODA(606985)
9 KHERA PB-18-005-014-001/38
(BALAHRA) 		2618005000NRG23220820220130819 22/08/2022 KULDEEP KAUR 2618005WL005853 KULDEEP KAUR 00032 UTIB0002166 1692 1692 Processed 27/08/2022 4230470504 KULDEEP KAUR CANARA BANK(508532)
10 KHERA PB-18-005-014-001/48
(BALAHRA) 		2618005000NRG23220820220130824 22/08/2022 nirmal kaur 2618005WL005853 nirmal kaur 00032 UTIB0002166 2256 2256 Processed 27/08/2022 4230470594 Nirmal Kaur BANK OF BARODA(606985)
11 KHERA PB-18-005-014-001/50
(BALAHRA) 		2618005000NRG23220820220130826 22/08/2022 sarbjit kaur 2618005WL005853 sarbjit kaur 00032 UTIB0002166 2256 2256 Processed 27/08/2022 4230470556 Sarabjit Kaur BANK OF BARODA(606985)
12 KHERA PB-18-005-027-001/104
(DAFERA) 		2618005000NRG23220820220130329 22/08/2022 Kamaljeet Kaur 2618005WL005831 Kamaljeet Kaur 00032 UTIB0002166 1974 1974 Processed 27/08/2022 4230470505 KAMALJEET KAUR ICICI BANK LTD(508534)
13 KHERA PB-18-005-027-001/132
(DAFERA) 		2618005000NRG23220820220130339 22/08/2022 Sunita Rani 2618005WL005831 Sunita Rani 00032 UTIB0002166 2256 2256 Processed 28/08/2022 4230470506 SUNITA RANI WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
14 KHERA PB-18-005-066-001/1
(PATARSI KHURD) 		2618005000NRG23220820220131328 22/08/2022 Nachhatar Kaur 2618005WL005866 Nachhatar Kaur 00032 UTIB0002166 1974 1974 Processed 27/08/2022 4230470508 MRS NACHHATER KAUR STATE BANK OF INDIA(508548)
15 KHERA PB-18-005-066-001/11
(PATARSI KHURD) 		2618005000NRG23220820220131331 22/08/2022 Sangeeta 2618005WL005866 Sangeeta 00032 UTIB0002166 1974 1974 Processed 28/08/2022 4230470695 GURJIT SINGH UG SANGEETA KAUR PUNJAB NATIONAL BANK(508568)
16 KHERA PB-18-005-066-001/23
(PATARSI KHURD) 		2618005000NRG23220820220131338 22/08/2022 lakhvir kaur 2618005WL005866 lakhvir kaur 00032 UTIB0002166 1974 1974 Processed 27/08/2022 4230470535 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
17 KHERA PB-18-005-066-001/25
(PATARSI KHURD) 		2618005000NRG23220820220131339 22/08/2022 baljinder kaur 2618005WL005866 baljinder kaur 00032 UTIB0002166 1974 1974 Processed 27/08/2022 4230470536 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 33840 33840
18 KHERA PB-18-005-067-001/18
(RANDHAWA) 		2618005000NRG23220820220131396 22/08/2022 Harbans Sing 2618005WL005867 Harbans Sing 00045 BARB0SIRHIN 1692 1692 Processed 27/08/2022 4230470818 HARBANS SINGH SO HARI SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
19 KHERA PB-18-005-044-001/187
(KOTLA BAJWARA) 		2618005000NRG23220820220130397 22/08/2022 pal kaur 2618005WL005832 pal kaur 00045 BARB0VJFAGA 1692 1692 Processed 28/08/2022 4230470743 JASPAL KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
20 KHERA PB-18-005-053-001/24
(MANDOFAL) 		2618005000NRG23220820220131243 22/08/2022 MANJIT KAUR 2618005WL005863 MANJIT KAUR 00045 BARB0VJFAGA 282 282 Processed 27/08/2022 4230470538 MANJIT KAUR W/O SWARAN SINGH BANK OF BARODA(606985)
SubTotal 1974 1974
21 KHERA PB-18-005-044-001/154
(KOTLA BAJWARA) 		2618005000NRG23220820220130394 22/08/2022 surjeetkaur 2618005WL005832 surjeetkaur 00048 BKID0006585 1974 1974 Processed 27/08/2022 4230470715 SURJIT KAUR PUNJAB & SIND BANK(607087)
22 KHERA PB-18-005-067-001/11
(RANDHAWA) 		2618005000NRG23220820220131366 22/08/2022 Desh Raj 2618005WL005867 Desh Raj 00048 BKID0006585 1692 1692 Processed 27/08/2022 4230470494 DES RAJ SO RONKI RAM BANK OF INDIA(508505)
SubTotal 3666 3666
23 KHERA PB-18-005-006-001/22
(BHAGAT PURA) 		2618005000NRG23220820220130877 22/08/2022 Jaswant Kaur 2618005WL005855 Jaswant Kaur 00051 MAHB0001492 1974 1974 Processed 27/08/2022 4230470595 Mrs. JASWANT KAUR BANK OF MAHARASHTRA(607387)
24 KHERA PB-18-005-012-001/103
(BASSIAN) 		2618005000NRG23220820220130237 22/08/2022 Kulvir Kaur 2618005WL005829 Kulvir Kaur 00051 MAHB0001492 2256 2256 Processed 27/08/2022 4230470698 Mrs. KULVEER KAUR BANK OF MAHARASHTRA(607387)
25 KHERA PB-18-005-012-001/129
(BASSIAN) 		2618005000NRG23220820220130249 22/08/2022 Baljeet Kaur 2618005WL005829 Baljeet Kaur 00051 MAHB0001492 1974 1974 Processed 27/08/2022 4230470752 Mr. BALJEET KAUR WO RAVINDER SINGH BANK OF MAHARASHTRA(607387)
26 KHERA PB-18-005-021-001/104
(CHUNNI KHURD) 		2618005000NRG23220820220130929 22/08/2022 Bhajan Kaur 2618005WL005857 Bhajan Kaur 00051 MAHB0001492 1974 1974 Processed 27/08/2022 4230470546 Mrs. BHAJAN KAUR BANK OF MAHARASHTRA(607387)
27 KHERA PB-18-005-021-001/110
(CHUNNI KHURD) 		2618005000NRG23220820220130930 22/08/2022 Sudagar Singh 2618005WL005857 Sudagar Singh 00051 MAHB0001492 2256 2256 Processed 27/08/2022 4230470541 SUDAGAR SINGH S/O SADHU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
28 KHERA PB-18-005-021-001/111
(CHUNNI KHURD) 		2618005000NRG23220820220131022 22/08/2022 KULDEEP KAUR 2618005WL005859 KULDEEP KAUR 00051 MAHB0001492 1974 1974 Processed 27/08/2022 4230470547 KULDEEP KAUR CANARA BANK(508532)
29 KHERA PB-18-005-021-001/135
(CHUNNI KHURD) 		2618005000NRG23220820220131023 22/08/2022 labh kaur 2618005WL005859 labh kaur 00051 MAHB0001492 1974 1974 Processed 27/08/2022 4230470543 Mrs. LABH KAUR BANK OF MAHARASHTRA(607387)
30 KHERA PB-18-005-021-001/15
(CHUNNI KHURD) 		2618005000NRG23220820220131025 22/08/2022 GURMAIL SINGH 2618005WL005859 GURMAIL SINGH 00051 MAHB0001492 2256 2256 Processed 27/08/2022 4230470548 Mr. GURMEL SINGH BANK OF MAHARASHTRA(607387)
31 KHERA PB-18-005-021-001/161
(CHUNNI KHURD) 		2618005000NRG23220820220131026 22/08/2022 bant kaur 2618005WL005859 bant kaur 00051 MAHB0001492 1974 1974 Processed 28/08/2022 4230470557 BANT KAUR WIO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
32 KHERA PB-18-005-021-001/179
(CHUNNI KHURD) 		2618005000NRG23220820220131029 22/08/2022 NICHATAR KAUR 2618005WL005859 NICHATAR KAUR 00051 MAHB0001492 2256 2256 Processed 27/08/2022 4230470551 Mrs. NACHATAR KAUR BANK OF MAHARASHTRA(607387)
33 KHERA PB-18-005-021-001/209
(CHUNNI KHURD) 		2618005000NRG23220820220131032 22/08/2022 jaswinder kaur 2618005WL005859 jaswinder kaur 00051 MAHB0001492 1974 1974 Processed 27/08/2022 4230470545 JASWINDER KAUR PUNJAB & SIND BANK(607087)
34 KHERA PB-18-005-021-001/241
(CHUNNI KHURD) 		2618005000NRG23220820220131036 22/08/2022 CHOTO KAUR 2618005WL005859 CHOTO KAUR 00051 MAHB0001492 2256 2256 Processed 28/08/2022 4230470702 CHHOTO WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
35 KHERA PB-18-005-021-001/247
(CHUNNI KHURD) 		2618005000NRG23220820220131037 22/08/2022 mahinder kaur 2618005WL005859 mahinder kaur 00051 MAHB0001492 2256 2256 Processed 27/08/2022 4230470549 Mrs. MAHINDER KAUR BANK OF MAHARASHTRA(607387)
36 KHERA PB-18-005-021-001/288
(CHUNNI KHURD) 		2618005000NRG23220820220131040 22/08/2022 Baljeet Kaur 2618005WL005859 Baljeet Kaur 00051 MAHB0001492 2256 2256 Processed 27/08/2022 4230470644 Mrs. BALJEET KAUR BANK OF MAHARASHTRA(607387)
37 KHERA PB-18-005-021-001/292
(CHUNNI KHURD) 		2618005000NRG23220820220130933 22/08/2022 Jaspal Kaur 2618005WL005857 Jaspal Kaur 00051 MAHB0001492 1974 1974 Processed 27/08/2022 4230470691 Mrs. JASPAL KAUR W O SURINDER SINGH BANK OF MAHARASHTRA(607387)
38 KHERA PB-18-005-021-001/59
(CHUNNI KHURD) 		2618005000NRG23220820220130934 22/08/2022 joginder kaur 2618005WL005857 joginder kaur 00051 MAHB0001492 1974 1974 Processed 27/08/2022 4230470544 Mrs. JOGINDER KAUR BANK OF MAHARASHTRA(607387)
39 KHERA PB-18-005-021-001/60
(CHUNNI KHURD) 		2618005000NRG23220820220131052 22/08/2022 Sadhu Singh 2618005WL005859 Sadhu Singh 00051 MAHB0001492 1974 1974 Processed 27/08/2022 4230470550 Mr. SADHU SINGH SO GAJAN SINGH BANK OF MAHARASHTRA(607387)
40 KHERA PB-18-005-021-001/65
(CHUNNI KHURD) 		2618005000NRG23220820220131055 22/08/2022 Jeet Singh 2618005WL005859 Jeet Singh 00051 MAHB0001492 1974 1974 Processed 27/08/2022 4230470553 JEETA SINGH PUNJAB & SIND BANK(607087)
41 KHERA PB-18-005-022-001/209
(CHUNNI KALAN) 		2618005000NRG23220820220130952 22/08/2022 PARAMJIT KAUR 2618005WL005857 PARAMJIT KAUR 00051 MAHB0001492 1128 1128 Processed 27/08/2022 4230470552 Mrs. PARAMJEET KAUR BANK OF MAHARASHTRA(607387)
42 KHERA PB-18-005-022-001/226
(CHUNNI KALAN) 		2618005000NRG23220820220130955 22/08/2022 Swarn Kaur 2618005WL005857 Swarn Kaur 00051 MAHB0001492 1974 1974 Processed 28/08/2022 4230470703 SAWARAN KAUR WO DHANNA RAM PUNJAB NATIONAL BANK(508568)
43 KHERA PB-18-005-022-001/269
(CHUNNI KALAN) 		2618005000NRG23220820220130958 22/08/2022 Karnail Kaur 2618005WL005857 Karnail Kaur 00051 MAHB0001492 1692 1692 Processed 27/08/2022 4230470661 Mrs. KARNAIL KAUR WO BALWINDER SINGH BANK OF MAHARASHTRA(607387)
44 KHERA PB-18-005-022-001/93
(CHUNNI KALAN) 		2618005000NRG23220820220130980 22/08/2022 MANJIT KAUR 2618005WL005857 MANJIT KAUR 00051 MAHB0001492 1692 1692 Processed 27/08/2022 4230470542 MANJIT KAUR CANARA BANK(508532)
45 KHERA PB-18-005-022-001/97
(CHUNNI KALAN) 		2618005000NRG23220820220130982 22/08/2022 bhadar singh 2618005WL005857 bhadar singh 00051 MAHB0001492 1128 1128 Processed 27/08/2022 4230470540 BAHADUR SINGH CANARA BANK(508532)
46 KHERA PB-18-005-058-001/5
(NIAMUN MAJRA) 		2618005000NRG23220820220131277 22/08/2022 Jasvir Singh 2618005WL005864 Jasvir Singh 00051 MAHB0001492 2256 2256 Processed 27/08/2022 4230470769 Mr. JASVIR SINGH BANK OF MAHARASHTRA(607387)
47 KHERA PB-18-005-070-001/171
(RASOOL PUR) 		2618005000NRG23220820220131889 22/08/2022 Kuldip Kaur 2618005WL005888 Kuldip Kaur 00051 MAHB0001492 1974 1974 Processed 27/08/2022 4230470765 Mrs. KULDIP KAUR W O AVTAR SINGH BANK OF MAHARASHTRA(607387)
48 KHERA PB-18-005-078-001/112
(SAMPELA) 		2618005000NRG23220820220131445 22/08/2022 Rajwinder Kaur 2618005WL005868 Rajwinder Kaur 00051 MAHB0001492 1692 1692 Processed 28/08/2022 4230470649 RAJWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
49 KHERA PB-18-005-078-001/122
(SAMPELA) 		2618005000NRG23220820220131450 22/08/2022 Jaspal Kaur 2618005WL005868 Jaspal Kaur 00051 MAHB0001492 846 846 Processed 28/08/2022 4230470747 JASHPAL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
50 KHERA PB-18-005-078-001/13
(SAMPELA) 		2618005000NRG23220820220131452 22/08/2022 JASWINDER KAUR 2618005WL005868 JASWINDER KAUR 00051 MAHB0001492 1692 1692 Processed 28/08/2022 4230470590 JASWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
51 KHERA PB-18-005-078-001/23
(SAMPELA) 		2618005000NRG23220820220131464 22/08/2022 HARJIT KAUR 2618005WL005868 HARJIT KAUR 00051 MAHB0001492 1410 1410 Processed 28/08/2022 4230470591 HARJEET KAUR WO SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
52 KHERA PB-18-005-078-001/30
(SAMPELA) 		2618005000NRG23220820220131467 22/08/2022 KRISHAN DEVI 2618005WL005868 KRISHAN DEVI 00051 MAHB0001492 1692 1692 Processed 28/08/2022 4230470746 KRISHNA DEVI WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
53 KHERA PB-18-005-078-001/38
(SAMPELA) 		2618005000NRG23220820220131471 22/08/2022 BALVIR KAUR 2618005WL005868 BALVIR KAUR 00051 MAHB0001492 564 564 Processed 28/08/2022 4230470589 BALVIR KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
54 KHERA PB-18-005-078-001/57
(SAMPELA) 		2618005000NRG23220820220131477 22/08/2022 jaswant kaur 2618005WL005868 jaswant kaur 00051 MAHB0001492 1692 1692 Processed 28/08/2022 4230470592 JASWANT KAUR WO HARJEET SINGH PUNJAB NATIONAL BANK(508568)
55 KHERA PB-18-005-078-001/72
(SAMPELA) 		2618005000NRG23220820220131478 22/08/2022 Gurmeet Kaur 2618005WL005868 Gurmeet Kaur 00051 MAHB0001492 1692 1692 Processed 28/08/2022 4230470593 GURMEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
56 KHERA PB-18-005-078-001/8
(SAMPELA) 		2618005000NRG23220820220131479 22/08/2022 Sher Kaur 2618005WL005868 Sher Kaur 00051 MAHB0001492 1692 1692 Processed 28/08/2022 4230470588 SHAMSHER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 62322 62322
57 KHERA PB-18-005-021-001/254
(CHUNNI KHURD) 		2618005000NRG23220820220131038 22/08/2022 SARAVJIT KAUR 2618005WL005859 SARAVJIT KAUR 00078 CNRB0003432 1974 1974 Processed 27/08/2022 4230470783 SARABJEET KAUR CANARA BANK(508532)
58 KHERA PB-18-005-021-001/262
(CHUNNI KHURD) 		2618005000NRG23220820220130932 22/08/2022 GURDEEP SINGH 2618005WL005857 GURDEEP SINGH 00078 CNRB0003432 1974 1974 Processed 27/08/2022 4230470780 Mr. GURDEEP SINGH S O SURINDER SINGH BANK OF MAHARASHTRA(607387)
59 KHERA PB-18-005-022-001/1
(CHUNNI KALAN) 		2618005000NRG23220820220130935 22/08/2022 Narinder KAur 2618005WL005857 Narinder KAur 00078 CNRB0003432 1692 1692 Processed 27/08/2022 4230470785 NARINDER KAUR CANARA BANK(508532)
60 KHERA PB-18-005-022-001/121
(CHUNNI KALAN) 		2618005000NRG23220820220130943 22/08/2022 BHUPINDER SINGH 2618005WL005857 BHUPINDER SINGH 00078 CNRB0003432 1974 1974 Processed 27/08/2022 4230470779 BHUPINDER SINGH CANARA BANK(508532)
61 KHERA PB-18-005-022-001/125
(CHUNNI KALAN) 		2618005000NRG23220820220130946 22/08/2022 GURMEET KAUR 2618005WL005857 GURMEET KAUR 00078 CNRB0003432 1974 1974 Processed 27/08/2022 4230470788 GURMIT KAUR CANARA BANK(508532)
62 KHERA PB-18-005-022-001/272
(CHUNNI KALAN) 		2618005000NRG23220820220130959 22/08/2022 Kuldeep Kaur 2618005WL005857 Kuldeep Kaur 00078 CNRB0003432 2256 2256 Processed 28/08/2022 4230470787 KULDIP KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
63 KHERA PB-18-005-022-001/274
(CHUNNI KALAN) 		2618005000NRG23220820220130960 22/08/2022 Balvir Kaur 2618005WL005857 Balvir Kaur 00078 CNRB0003432 1974 1974 Processed 27/08/2022 4230470784 BALVIR KAUR CANARA BANK(508532)
64 KHERA PB-18-005-022-001/275
(CHUNNI KALAN) 		2618005000NRG23220820220130961 22/08/2022 Bawinder Kaur 2618005WL005857 Bawinder Kaur 00078 CNRB0003432 1692 1692 Processed 27/08/2022 4230470786 BALWINDER KAUR CANARA BANK(508532)
65 KHERA PB-18-005-022-001/289
(CHUNNI KALAN) 		2618005000NRG23220820220130963 22/08/2022 Shamser singh 2618005WL005857 Shamser singh 00078 CNRB0003432 2256 2256 Processed 27/08/2022 4230470789 SHAMSHER KAUR CANARA BANK(508532)
66 KHERA PB-18-005-022-001/62
(CHUNNI KALAN) 		2618005000NRG23220820220130975 22/08/2022 Sarabwati 2618005WL005857 Sarabwati 00078 CNRB0003432 1128 1128 Processed 27/08/2022 4230470782 SARBATI DEVI CANARA BANK(508532)
67 KHERA PB-18-005-040-001/59
(KHANPUR BEHLAN) 		2618005000NRG23220820220131545 22/08/2022 Virkesh Kaur 2618005WL005873 Virkesh Kaur 00078 CNRB0003432 1974 1974 Processed 27/08/2022 4230470790 VIRKESH KAUR CANARA BANK(508532)
68 KHERA PB-18-005-070-001/18
(RASOOL PUR) 		2618005000NRG23220820220131891 22/08/2022 Amarjeet Kaur 2618005WL005888 Amarjeet Kaur 00078 CNRB0003432 1974 1974 Processed 27/08/2022 4230470781 AMARJEET KAUR CANARA BANK(508532)
SubTotal 22842 22842
69 KHERA PB-18-005-003-001/100
(BHAIRON PUR) 		2618005000NRG23220820220130288 22/08/2022 gurmeet kaur 2618005WL005830 gurmeet kaur 00078 CNRB0003452 1692 1692 Processed 27/08/2022 4230470801 GURMEET KAUR CANARA BANK(508532)
70 KHERA PB-18-005-003-001/19
(BHAIRON PUR) 		2618005000NRG23220820220130298 22/08/2022 Jasvir Kaur 2618005WL005830 Jasvir Kaur 00078 CNRB0003452 1974 1974 Processed 27/08/2022 4230470663 JASVIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
71 KHERA PB-18-005-003-001/21
(BHAIRON PUR) 		2618005000NRG23220820220130300 22/08/2022 Jarnail Kaur 2618005WL005830 Jarnail Kaur 00078 CNRB0003452 1692 1692 Processed 27/08/2022 4230470829 JARNAIL KAUR CANARA BANK(508532)
72 KHERA PB-18-005-003-001/52
(BHAIRON PUR) 		2618005000NRG23220820220130305 22/08/2022 sawitri devi 2618005WL005830 sawitri devi 00078 CNRB0003452 1974 1974 Processed 27/08/2022 4230470873 SAVITRI DEVI CANARA BANK(508532)
73 KHERA PB-18-005-003-001/57
(BHAIRON PUR) 		2618005000NRG23220820220130307 22/08/2022 gurcharn kaur 2618005WL005830 gurcharn kaur 00078 CNRB0003452 1974 1974 Processed 27/08/2022 4230470869 GURCHARAN KAUR CANARA BANK(508532)
74 KHERA PB-18-005-003-001/58
(BHAIRON PUR) 		2618005000NRG23220820220130308 22/08/2022 janakraj 2618005WL005830 janakraj 00078 CNRB0003452 1974 1974 Rejected 27/08/2022 4230470828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KHERA PB-18-005-003-001/59
(BHAIRON PUR) 		2618005000NRG23220820220130309 22/08/2022 pritam kaur 2618005WL005830 pritam kaur 00078 CNRB0003452 1692 1692 Processed 27/08/2022 4230470871 PRITAM KAUR CANARA BANK(508532)
76 KHERA PB-18-005-003-001/60
(BHAIRON PUR) 		2618005000NRG23220820220130310 22/08/2022 bhupinder kaur 2618005WL005830 bhupinder kaur 00078 CNRB0003452 1692 1692 Processed 27/08/2022 4230470870 BHUPINDER KAUR CANARA BANK(508532)
77 KHERA PB-18-005-003-001/66
(BHAIRON PUR) 		2618005000NRG23220820220130311 22/08/2022 rajinder kaur 2618005WL005830 rajinder kaur 00078 CNRB0003452 1692 1692 Processed 27/08/2022 4230470868 RAJINDER KAUR CANARA BANK(508532)
78 KHERA PB-18-005-003-001/68
(BHAIRON PUR) 		2618005000NRG23220820220130312 22/08/2022 Sukhvir Kaur 2618005WL005830 Sukhvir Kaur 00078 CNRB0003452 1410 1410 Processed 27/08/2022 4230470604 SUKHVIR KAUR CANARA BANK(508532)
79 KHERA PB-18-005-003-001/70
(BHAIRON PUR) 		2618005000NRG23220820220130313 22/08/2022 Jaswinder Kaur 2618005WL005830 Jaswinder Kaur 00078 CNRB0003452 1974 1974 Processed 27/08/2022 4230470794 JASWINDERKAUR CANARA BANK(508532)
80 KHERA PB-18-005-003-001/71
(BHAIRON PUR) 		2618005000NRG23220820220130314 22/08/2022 Rajwinder Kaur 2618005WL005830 Rajwinder Kaur 00078 CNRB0003452 1692 1692 Processed 27/08/2022 4230470821 RAJWINDER KAUR CANARA BANK(508532)
81 KHERA PB-18-005-003-001/78
(BHAIRON PUR) 		2618005000NRG23220820220130316 22/08/2022 pholoon devi 2618005WL005830 pholoon devi 00078 CNRB0003452 1410 1410 Processed 27/08/2022 4230470751 PHOLON DEVI CANARA BANK(508532)
82 KHERA PB-18-005-003-001/84
(BHAIRON PUR) 		2618005000NRG23220820220130319 22/08/2022 manpreet kaur 2618005WL005830 manpreet kaur 00078 CNRB0003452 1410 1410 Processed 27/08/2022 4230470750 MANPREET KAUR CANARA BANK(508532)
83 KHERA PB-18-005-003-001/85
(BHAIRON PUR) 		2618005000NRG23220820220130320 22/08/2022 baljit kaur 2618005WL005830 baljit kaur 00078 CNRB0003452 1410 1410 Processed 27/08/2022 4230470808 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
84 KHERA PB-18-005-003-001/88
(BHAIRON PUR) 		2618005000NRG23220820220130321 22/08/2022 DARSHAN SINGH 2618005WL005830 DARSHAN SINGH 00078 CNRB0003452 1974 1974 Processed 27/08/2022 4230470822 DARSHAN SINGH YES BANK(607223)
85 KHERA PB-18-005-003-001/92
(BHAIRON PUR) 		2618005000NRG23220820220130323 22/08/2022 Sarabjit Kaur 2618005WL005830 Sarabjit Kaur 00078 CNRB0003452 1974 1974 Processed 27/08/2022 4230470793 SARABJIT KAUR CANARA BANK(508532)
86 KHERA PB-18-005-003-001/93
(BHAIRON PUR) 		2618005000NRG23220820220130324 22/08/2022 Dimple Kaur 2618005WL005830 Dimple Kaur 00078 CNRB0003452 1692 1692 Processed 27/08/2022 4230470758 DIMPLE KAUR CANARA BANK(508532)
87 KHERA PB-18-005-014-001/18
(BALAHRA) 		2618005000NRG23220820220130811 22/08/2022 kulvir singh 2618005WL005853 kulvir singh 00078 CNRB0003452 2256 2256 Processed 27/08/2022 4230470791 KULVIR SINGH CANARA BANK(508532)
88 KHERA PB-18-005-014-001/57
(BALAHRA) 		2618005000NRG23220820220130828 22/08/2022 Kamaljit Kaur 2618005WL005853 Kamaljit Kaur 00078 CNRB0003452 2256 2256 Processed 27/08/2022 4230470659 KAMALJIT KAUR CANARA BANK(508532)
89 KHERA PB-18-005-014-001/60
(BALAHRA) 		2618005000NRG23220820220130830 22/08/2022 Hardeep Kaur 2618005WL005853 Hardeep Kaur 00078 CNRB0003452 2256 2256 Processed 27/08/2022 4230470760 HARDEEP KAUR WO SUKHWINDER SINGH BANK OF BARODA(606985)
90 KHERA PB-18-005-014-001/8
(BALAHRA) 		2618005000NRG23220820220130835 22/08/2022 Baljit Kaur 2618005WL005853 Baljit Kaur 00078 CNRB0003452 1974 1974 Processed 27/08/2022 4230470555 BALJEET KAUR CANARA BANK(508532)
91 KHERA PB-18-005-044-001/149
(Guru Nank Nagar) 		2618005000NRG23220820220131550 22/08/2022 sikhnidevi 2618005WL005875 sikhnidevi 00078 CNRB0003452 1974 1974 Processed 27/08/2022 4230470714 SHIKHANI DEVI CANARA BANK(508532)
92 KHERA PB-18-005-044-001/164
(Guru Nank Nagar) 		2618005000NRG23220820220131552 22/08/2022 suman kumari 2618005WL005875 suman kumari 00078 CNRB0003452 1974 1974 Processed 27/08/2022 4230470824 SUMAN KUMARI CANARA BANK(508532)
93 KHERA PB-18-005-044-001/168
(Guru Nank Nagar) 		2618005000NRG23220820220131553 22/08/2022 kasmiro devi 2618005WL005875 kasmiro devi 00078 CNRB0003452 1974 1974 Processed 27/08/2022 4230470713 KASMIRO CANARA BANK(508532)
94 KHERA PB-18-005-044-001/171
(Guru Nank Nagar) 		2618005000NRG23220820220131554 22/08/2022 nisha 2618005WL005875 nisha 00078 CNRB0003452 1974 1974 Processed 27/08/2022 4230470823 NISHA CANARA BANK(508532)
95 KHERA PB-18-005-044-001/181
(Guru Nank Nagar) 		2618005000NRG23220820220131557 22/08/2022 SWARAN KAUR 2618005WL005875 SWARAN KAUR 00078 CNRB0003452 1974 1974 Processed 27/08/2022 4230470825 SWARAN KAUR CANARA BANK(508532)
96 KHERA PB-18-005-067-001/100
(RANDHAWA) 		2618005000NRG23220820220131360 22/08/2022 SARABJIT KAUR 2618005WL005867 SARABJIT KAUR 00078 CNRB0003452 2256 2256 Processed 27/08/2022 4230470862 SARBJEET KAUR UNION BANK OF INDIA(508500)
97 KHERA PB-18-005-067-001/103
(RANDHAWA) 		2618005000NRG23220820220131361 22/08/2022 BACHAN KAUR 2618005WL005867 BACHAN KAUR 00078 CNRB0003452 1692 1692 Processed 27/08/2022 4230470830 BACHAN KAUR CANARA BANK(508532)
98 KHERA PB-18-005-067-001/105
(RANDHAWA) 		2618005000NRG23220820220131363 22/08/2022 GURMEET KAUR 2618005WL005867 GURMEET KAUR 00078 CNRB0003452 1128 1128 Processed 27/08/2022 4230470865 GURMEET KAUR CANARA BANK(508532)
99 KHERA PB-18-005-067-001/109
(RANDHAWA) 		2618005000NRG23220820220131365 22/08/2022 CHARANJIT KAUR 2618005WL005867 CHARANJIT KAUR 00078 CNRB0003452 2256 2256 Processed 27/08/2022 4230470866 CHARANJIT KAUR CANARA BANK(508532)
100 KHERA PB-18-005-067-001/111
(RANDHAWA) 		2618005000NRG23220820220131367 22/08/2022 PARITPAL KAUR 2618005WL005867 PARITPAL KAUR 00078 CNRB0003452 1410 1410 Processed 27/08/2022 4230470867 PRITPAL KAUR CANARA BANK(508532)
101 KHERA PB-18-005-067-001/119
(RANDHAWA) 		2618005000NRG23220820220131370 22/08/2022 balvir kaur 2618005WL005867 balvir kaur 00078 CNRB0003452 2256 2256 Processed 27/08/2022 4230470795 BALVIR KAUR UNION BANK OF INDIA(508500)
102 KHERA PB-18-005-067-001/120
(RANDHAWA) 		2618005000NRG23220820220131371 22/08/2022 jarnail kaur 2618005WL005867 jarnail kaur 00078 CNRB0003452 1692 1692 Processed 27/08/2022 4230470875 JARNAIL KAUR CANARA BANK(508532)
103 KHERA PB-18-005-067-001/122
(RANDHAWA) 		2618005000NRG23220820220131372 22/08/2022 Darshan Kaur 2618005WL005867 Darshan Kaur 00078 CNRB0003452 2256 2256 Processed 27/08/2022 4230470876 DARSHAN KAUR CANARA BANK(508532)
104 KHERA PB-18-005-067-001/123
(RANDHAWA) 		2618005000NRG23220820220131373 22/08/2022 Manjee Kaur 2618005WL005867 Manjee Kaur 00078 CNRB0003452 2256 2256 Processed 27/08/2022 4230470820 MANJEET KAUR CANARA BANK(508532)
105 KHERA PB-18-005-067-001/125
(RANDHAWA) 		2618005000NRG23220820220131374 22/08/2022 Baljit Kaur 2618005WL005867 Baljit Kaur 00078 CNRB0003452 2256 2256 Processed 27/08/2022 4230470874 BALJIT KAUR CANARA BANK(508532)
106 KHERA PB-18-005-067-001/13
(RANDHAWA) 		2618005000NRG23220820220131377 22/08/2022 Kehar Kaur 2618005WL005867 Kehar Kaur 00078 CNRB0003452 1692 1692 Processed 27/08/2022 4230470864 KEHAR KAUR CANARA BANK(508532)
107 KHERA PB-18-005-067-001/130
(RANDHAWA) 		2618005000NRG23220820220131378 22/08/2022 Paramjeet Kaur 2618005WL005867 Paramjeet Kaur 00078 CNRB0003452 1410 1410 Processed 27/08/2022 4230470826 PARMJEET KAURW/O SHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
108 KHERA PB-18-005-067-001/131
(RANDHAWA) 		2618005000NRG23220820220131379 22/08/2022 Balbir Kaur 2618005WL005867 Balbir Kaur 00078 CNRB0003452 1692 1692 Processed 28/08/2022 4230470660 BALBIR KAUR W/O SH.GURCHAN SINGH PUNJAB NATIONAL BANK(508568)
109 KHERA PB-18-005-067-001/135
(RANDHAWA) 		2618005000NRG23220820220131380 22/08/2022 Sukhwinder Kaur 2618005WL005867 Sukhwinder Kaur 00078 CNRB0003452 1692 1692 Processed 27/08/2022 4230470872 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
110 KHERA PB-18-005-067-001/14
(RANDHAWA) 		2618005000NRG23220820220131382 22/08/2022 Surinder Kaur 2618005WL005867 Surinder Kaur 00078 CNRB0003452 2256 2256 Processed 27/08/2022 4230470853 SURINDER KAUR UNION BANK OF INDIA(508500)
111 KHERA PB-18-005-067-001/16
(RANDHAWA) 		2618005000NRG23220820220131390 22/08/2022 Karnail Kaur 2618005WL005867 Karnail Kaur 00078 CNRB0003452 2256 2256 Processed 27/08/2022 4230470831 KARNAIL KAUR UNION BANK OF INDIA(508500)
112 KHERA PB-18-005-067-001/18
(RANDHAWA) 		2618005000NRG23220820220131395 22/08/2022 Paramjit Kaur 2618005WL005867 Paramjit Kaur 00078 CNRB0003452 2256 2256 Processed 27/08/2022 4230470856 PARAMJEET KAUR UNION BANK OF INDIA(508500)
113 KHERA PB-18-005-067-001/20
(RANDHAWA) 		2618005000NRG23220820220131397 22/08/2022 gulzar kaur 2618005WL005867 gulzar kaur 00078 CNRB0003452 2256 2256 Processed 27/08/2022 4230470837 GULZAR KAUR CANARA BANK(508532)
114 KHERA PB-18-005-067-001/21
(RANDHAWA) 		2618005000NRG23220820220131398 22/08/2022 Gurmail Kaur 2618005WL005867 Gurmail Kaur 00078 CNRB0003452 2256 2256 Processed 27/08/2022 4230470832 GURMAIL KAUR CANARA BANK(508532)
115 KHERA PB-18-005-067-001/23
(RANDHAWA) 		2618005000NRG23220820220131400 22/08/2022 Mahinder Kaur 2618005WL005867 Mahinder Kaur 00078 CNRB0003452 2256 2256 Processed 27/08/2022 4230470834 MAHINDER KAUR UNION BANK OF INDIA(508500)
116 KHERA PB-18-005-067-001/3
(RANDHAWA) 		2618005000NRG23220820220131404 22/08/2022 JASWINDER KAUR 2618005WL005867 JASWINDER KAUR 00078 CNRB0003452 1692 1692 Processed 27/08/2022 4230470844 JASWINDER KAUR CANARA BANK(508532)
117 KHERA PB-18-005-067-001/30
(RANDHAWA) 		2618005000NRG23220820220131405 22/08/2022 Jaspal Kaur 2618005WL005867 Jaspal Kaur 00078 CNRB0003452 2256 2256 Processed 27/08/2022 4230470848 JASPAL KAUR CANARA BANK(508532)
118 KHERA PB-18-005-067-001/33
(RANDHAWA) 		2618005000NRG23220820220131406 22/08/2022 Jaswant Kaur 2618005WL005867 Jaswant Kaur 00078 CNRB0003452 2256 2256 Processed 27/08/2022 4230470860 JASWANT KAUR CANARA BANK(508532)
119 KHERA PB-18-005-067-001/36
(RANDHAWA) 		2618005000NRG23220820220131407 22/08/2022 Jaspal Kaur 2618005WL005867 Jaspal Kaur 00078 CNRB0003452 1410 1410 Processed 27/08/2022 4230470845 JASPAL KAUR CANARA BANK(508532)
120 KHERA PB-18-005-067-001/38
(RANDHAWA) 		2618005000NRG23220820220131408 22/08/2022 Karmjit Kaur 2618005WL005867 Karmjit Kaur 00078 CNRB0003452 282 282 Processed 27/08/2022 4230470792 KARAMJIT KAUR UNION BANK OF INDIA(508500)
121 KHERA PB-18-005-067-001/39
(RANDHAWA) 		2618005000NRG23220820220131409 22/08/2022 Teja Singh 2618005WL005867 Teja Singh 00078 CNRB0003452 1692 1692 Processed 27/08/2022 4230470839 TEJA SINGH S/O MANSA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
122 KHERA PB-18-005-067-001/4
(RANDHAWA) 		2618005000NRG23220820220131410 22/08/2022 Harjinder Kaur 2618005WL005867 Harjinder Kaur 00078 CNRB0003452 1974 1974 Processed 27/08/2022 4230470857 HARJINDER KAUR CANARA BANK(508532)
123 KHERA PB-18-005-067-001/41
(RANDHAWA) 		2618005000NRG23220820220131411 22/08/2022 Gurmeet Kaur 2618005WL005867 Gurmeet Kaur 00078 CNRB0003452 2256 2256 Processed 27/08/2022 4230470852 GURMEET KAUR UNION BANK OF INDIA(508500)
124 KHERA PB-18-005-067-001/43
(RANDHAWA) 		2618005000NRG23220820220131412 22/08/2022 ranjit kaur 2618005WL005867 ranjit kaur 00078 CNRB0003452 1410 1410 Processed 27/08/2022 4230470851 RANJEET KAUR UNION BANK OF INDIA(508500)
125 KHERA PB-18-005-067-001/44
(RANDHAWA) 		2618005000NRG23220820220131413 22/08/2022 Gurmeet Kaur 2618005WL005867 Gurmeet Kaur 00078 CNRB0003452 2256 2256 Processed 27/08/2022 4230470854 GURMIT KAUR UNION BANK OF INDIA(508500)
126 KHERA PB-18-005-067-001/46
(RANDHAWA) 		2618005000NRG23220820220131414 22/08/2022 Charnjit Kaur 2618005WL005867 Charnjit Kaur 00078 CNRB0003452 2256 2256 Processed 27/08/2022 4230470855 CHARANJEET KAUR CANARA BANK(508532)
127 KHERA PB-18-005-067-001/50
(RANDHAWA) 		2618005000NRG23220820220131415 22/08/2022 Amarjit Kaur 2618005WL005867 Amarjit Kaur 00078 CNRB0003452 2256 2256 Processed 27/08/2022 4230470861 AMARJEET KAUR UNION BANK OF INDIA(508500)
128 KHERA PB-18-005-067-001/53
(RANDHAWA) 		2618005000NRG23220820220131419 22/08/2022 Ramandeep Kaur 2618005WL005867 Ramandeep Kaur 00078 CNRB0003452 1410 1410 Processed 27/08/2022 4230470850 RAMANDEEP KAUR UNION BANK OF INDIA(508500)
129 KHERA PB-18-005-067-001/55
(RANDHAWA) 		2618005000NRG23220820220131421 22/08/2022 Mahinder Kaur 2618005WL005867 Mahinder Kaur 00078 CNRB0003452 1410 1410 Processed 27/08/2022 4230470836 mahinder kaur CANARA BANK(508532)
130 KHERA PB-18-005-067-001/6
(RANDHAWA) 		2618005000NRG23220820220131422 22/08/2022 Charnjit Kaur 2618005WL005867 Charnjit Kaur 00078 CNRB0003452 2256 2256 Processed 27/08/2022 4230470863 CHARANJIT KAUR CANARA BANK(508532)
131 KHERA PB-18-005-067-001/62
(RANDHAWA) 		2618005000NRG23220820220131423 22/08/2022 Bhajan Singh 2618005WL005867 Bhajan Singh 00078 CNRB0003452 1128 1128 Processed 27/08/2022 4230470842 bhajan singh CANARA BANK(508532)
132 KHERA PB-18-005-067-001/75
(RANDHAWA) 		2618005000NRG23220820220131425 22/08/2022 manjit kaur 2618005WL005867 manjit kaur 00078 CNRB0003452 2256 2256 Processed 27/08/2022 4230470827 MANJEET KAUR UNION BANK OF INDIA(508500)
133 KHERA PB-18-005-067-001/77
(RANDHAWA) 		2618005000NRG23220820220131427 22/08/2022 RAM JI DAS 2618005WL005867 RAM JI DAS 00078 CNRB0003452 1692 1692 Processed 27/08/2022 4230470840 RAM JI DASS UNION BANK OF INDIA(508500)
134 KHERA PB-18-005-067-001/78
(RANDHAWA) 		2618005000NRG23220820220131428 22/08/2022 JARNAIL KAUR 2618005WL005867 JARNAIL KAUR 00078 CNRB0003452 1692 1692 Processed 27/08/2022 4230470838 JARNAIL KAUR UNION BANK OF INDIA(508500)
135 KHERA PB-18-005-067-001/80
(RANDHAWA) 		2618005000NRG23220820220131429 22/08/2022 Kuldeep Kaur 2618005WL005867 Kuldeep Kaur 00078 CNRB0003452 1128 1128 Processed 27/08/2022 4230470849 KULDEEP KAUR UNION BANK OF INDIA(508500)
136 KHERA PB-18-005-067-001/81
(RANDHAWA) 		2618005000NRG23220820220131430 22/08/2022 BHAJJAN KAUR 2618005WL005867 BHAJJAN KAUR 00078 CNRB0003452 1692 1692 Processed 27/08/2022 4230470846 BHAJAN KAUR CANARA BANK(508532)
137 KHERA PB-18-005-067-001/83
(RANDHAWA) 		2618005000NRG23220820220131431 22/08/2022 BALJIT KAUR 2618005WL005867 BALJIT KAUR 00078 CNRB0003452 2256 2256 Processed 27/08/2022 4230470847 BALJEET KAUR CANARA BANK(508532)
138 KHERA PB-18-005-067-001/85
(RANDHAWA) 		2618005000NRG23220820220131432 22/08/2022 baldev singh 2618005WL005867 baldev singh 00078 CNRB0003452 1692 1692 Processed 27/08/2022 4230470841 BALDEV SINGH CANARA BANK(508532)
139 KHERA PB-18-005-067-001/86
(RANDHAWA) 		2618005000NRG23220820220131433 22/08/2022 Paramjit Kaur 2618005WL005867 Paramjit Kaur 00078 CNRB0003452 1692 1692 Processed 27/08/2022 4230470843 PARAMJEET KAUR UNION BANK OF INDIA(508500)
140 KHERA PB-18-005-067-001/88
(RANDHAWA) 		2618005000NRG23220820220131434 22/08/2022 Shamsher Kaur 2618005WL005867 Shamsher Kaur 00078 CNRB0003452 1692 1692 Processed 27/08/2022 4230470835 SHAMSHER KAUR CANARA BANK(508532)
141 KHERA PB-18-005-067-001/9
(RANDHAWA) 		2618005000NRG23220820220131435 22/08/2022 Gurdial Kaur 2618005WL005867 Gurdial Kaur 00078 CNRB0003452 1692 1692 Processed 27/08/2022 4230470833 DYAL KAUR W/O HARI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
142 KHERA PB-18-005-067-001/92
(RANDHAWA) 		2618005000NRG23220820220131437 22/08/2022 Manjit Kaur 2618005WL005867 Manjit Kaur 00078 CNRB0003452 2256 2256 Processed 27/08/2022 4230470858 MANJIT KAUR UNION BANK OF INDIA(508500)
143 KHERA PB-18-005-067-001/93
(RANDHAWA) 		2618005000NRG23220820220131438 22/08/2022 Kuljeet Kaur 2618005WL005867 Kuljeet Kaur 00078 CNRB0003452 2256 2256 Processed 27/08/2022 4230470859 KULJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 139590 139590
144 KHERA PB-18-005-067-001/1
(RANDHAWA) 		2618005000NRG23220820220131359 22/08/2022 Gurnam Singh 2618005WL005867 Gurnam Singh 00152 HDFC0000726 2256 2256 Processed 27/08/2022 4230470632 GURNAM SINGH HDFC BANK LTD(607152)
SubTotal 2256 2256
145 KHERA PB-18-005-053-001/17
(MANDOFAL) 		2618005000NRG23220820220131237 22/08/2022 Naseeb Kaur 2618005WL005863 Naseeb Kaur 00152 HDFC0001894 2256 2256 Processed 27/08/2022 4230470537 NASIB KAUR HDFC BANK LTD(607152)
SubTotal 2256 2256
146 KHERA PB-18-005-026-001/8
(DADU MAJRA) 		2618005000NRG23220820220131124 22/08/2022 Sukhwinder Singh 2618005WL005860 Sukhwinder Singh 00152 HDFC0002767 1974 1974 Processed 27/08/2022 4230471019 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
147 KHERA PB-18-005-059-001/24
(NARAINA) 		2618005000NRG23220820220130417 22/08/2022 sarbjit kaur 2618005WL005833 sarbjit kaur 00152 HDFC0003605 1410 1410 Processed 27/08/2022 4230470763 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
148 KHERA PB-18-005-053-001/134
(MANDOFAL) 		2618005000NRG23220820220131222 22/08/2022 Baljit Kaur 2618005WL005863 Baljit Kaur 00168 ICIC0001506 2256 2256 Processed 27/08/2022 4230470771 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 2256 2256
149 KHERA PB-18-005-044-001/185
(KOTLA BAJWARA) 		2618005000NRG23220820220130396 22/08/2022 amarjit kaur 2618005WL005832 amarjit kaur 00176 IDIB000F512 1974 1974 Processed 27/08/2022 4230470812 Mr. AMARJIT SINGH INDIAN BANK(607105)
150 KHERA PB-18-005-053-001/100
(MANDOFAL) 		2618005000NRG23220820220131209 22/08/2022 kulvir kaur 2618005WL005863 kulvir kaur 00176 IDIB000F512 1692 1692 Processed 27/08/2022 4230471105 Mrs. KULVIR KAUR INDIAN BANK(607105)
151 KHERA PB-18-005-053-001/103
(MANDOFAL) 		2618005000NRG23220820220131210 22/08/2022 ranjit kaur 2618005WL005863 ranjit kaur 00176 IDIB000F512 1692 1692 Processed 27/08/2022 4230471106 Mrs. RANJIT KAUR INDIAN BANK(607105)
152 KHERA PB-18-005-053-001/105
(MANDOFAL) 		2618005000NRG23220820220131211 22/08/2022 nacchatar kaur 2618005WL005863 nacchatar kaur 00176 IDIB000F512 1692 1692 Processed 27/08/2022 4230471107 Mrs. NACHHNTAR KAUR INDIAN BANK(607105)
153 KHERA PB-18-005-053-001/108
(MANDOFAL) 		2618005000NRG23220820220131212 22/08/2022 JASWINDER KAUR 2618005WL005863 JASWINDER KAUR 00176 IDIB000F512 1974 1974 Processed 28/08/2022 4230471108 JASWINDER KAUR WO PYARA SINGH PUNJAB NATIONAL BANK(508568)
154 KHERA PB-18-005-053-001/110
(MANDOFAL) 		2618005000NRG23220820220131213 22/08/2022 krishna rani 2618005WL005863 krishna rani 00176 IDIB000F512 2256 2256 Processed 27/08/2022 4230471109 Mrs. KRISHNA RANI INDIAN BANK(607105)
155 KHERA PB-18-005-053-001/111
(MANDOFAL) 		2618005000NRG23220820220131214 22/08/2022 HARPAL KAUR 2618005WL005863 HARPAL KAUR 00176 IDIB000F512 1692 1692 Processed 27/08/2022 4230471110 Mrs. HARPAL KAUR INDIAN BANK(607105)
156 KHERA PB-18-005-053-001/112
(MANDOFAL) 		2618005000NRG23220820220131215 22/08/2022 RANDHIR KAUR 2618005WL005863 RANDHIR KAUR 00176 IDIB000F512 1692 1692 Processed 27/08/2022 4230471111 Mrs. RANDHIR KAUR INDIAN BANK(607105)
157 KHERA PB-18-005-053-001/113
(MANDOFAL) 		2618005000NRG23220820220131216 22/08/2022 GURNAM KAUR 2618005WL005863 GURNAM KAUR 00176 IDIB000F512 1974 1974 Processed 27/08/2022 4230471112 Mrs. GURNAM KAUR INDIAN BANK(607105)
158 KHERA PB-18-005-053-001/115
(MANDOFAL) 		2618005000NRG23220820220131217 22/08/2022 DYAL KAUR 2618005WL005863 DYAL KAUR 00176 IDIB000F512 2256 2256 Processed 27/08/2022 4230471113 Mrs. DIYAL KAUR INDIAN BANK(607105)
159 KHERA PB-18-005-053-001/116
(MANDOFAL) 		2618005000NRG23220820220131218 22/08/2022 KULDEEP KAUR 2618005WL005863 KULDEEP KAUR 00176 IDIB000F512 2256 2256 Processed 27/08/2022 4230471114 Mrs. KULDIP KAUR INDIAN BANK(607105)
160 KHERA PB-18-005-053-001/120
(MANDOFAL) 		2618005000NRG23220820220131219 22/08/2022 Jaswinder Kaur 2618005WL005863 Jaswinder Kaur 00176 IDIB000F512 2256 2256 Processed 27/08/2022 4230470651 Mrs. JASWINDER KAUR INDIAN BANK(607105)
161 KHERA PB-18-005-053-001/132
(MANDOFAL) 		2618005000NRG23220820220131220 22/08/2022 Karmjeet Kaur 2618005WL005863 Karmjeet Kaur 00176 IDIB000F512 1692 1692 Processed 27/08/2022 4230470708 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
162 KHERA PB-18-005-053-001/133
(MANDOFAL) 		2618005000NRG23220820220131221 22/08/2022 Baljinder Singh 2618005WL005863 Baljinder Singh 00176 IDIB000F512 1410 1410 Processed 27/08/2022 4230470709 Mrs. BALJINDER KAUR INDIAN BANK(607105)
163 KHERA PB-18-005-053-001/135
(MANDOFAL) 		2618005000NRG23220820220131223 22/08/2022 sukwinder kaur 2618005WL005863 sukwinder kaur 00176 IDIB000F512 2256 2256 Processed 27/08/2022 4230470767 SUKHWINDER KAUR W/O LATE GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
164 KHERA PB-18-005-053-001/140
(MANDOFAL) 		2618005000NRG23220820220131224 22/08/2022 Manjeet Kaur 2618005WL005863 Manjeet Kaur 00176 IDIB000F512 1692 1692 Processed 27/08/2022 4230470803 Mrs. MANJEET KAUR INDIAN BANK(607105)
165 KHERA PB-18-005-053-001/143
(MANDOFAL) 		2618005000NRG23220820220131225 22/08/2022 Satya Devi 2618005WL005863 Satya Devi 00176 IDIB000F512 1974 1974 Processed 27/08/2022 4230470710 SATYA DEVI ICICI BANK LTD(508534)
166 KHERA PB-18-005-053-001/16
(MANDOFAL) 		2618005000NRG23220820220131231 22/08/2022 Darshan Singh 2618005WL005863 Darshan Singh 00176 IDIB000F512 846 846 Processed 28/08/2022 4230471115 DARSHANSINGH PUNJAB NATIONAL BANK(508568)
167 KHERA PB-18-005-053-001/35
(MANDOFAL) 		2618005000NRG23220820220131245 22/08/2022 Prem Singh 2618005WL005863 Prem Singh 00176 IDIB000F512 1692 1692 Processed 28/08/2022 4230471116 PREAM SINGH & JIT KAUR PUNJAB NATIONAL BANK(508568)
168 KHERA PB-18-005-053-001/71
(MANDOFAL) 		2618005000NRG23220820220131251 22/08/2022 JASVEER KAUR 2618005WL005863 JASVEER KAUR 00176 IDIB000F512 1410 1410 Processed 27/08/2022 4230471117 Mrs. JASVEER KAUR INDIAN BANK(607105)
169 KHERA PB-18-005-053-001/79
(MANDOFAL) 		2618005000NRG23220820220131253 22/08/2022 SWARNJIT KAUR 2618005WL005863 SWARNJIT KAUR 00176 IDIB000F512 1974 1974 Processed 27/08/2022 4230471118 Mrs. SWARANJIT KAUR INDIAN BANK(607105)
170 KHERA PB-18-005-053-001/81
(MANDOFAL) 		2618005000NRG23220820220131254 22/08/2022 KULWINDER KAUR 2618005WL005863 KULWINDER KAUR 00176 IDIB000F512 2256 2256 Processed 27/08/2022 4230471119 Mrs. KULWINDER KAUR INDIAN BANK(607105)
171 KHERA PB-18-005-053-001/82
(MANDOFAL) 		2618005000NRG23220820220131255 22/08/2022 SATWINDER KAUR 2618005WL005863 SATWINDER KAUR 00176 IDIB000F512 2256 2256 Processed 27/08/2022 4230471120 Mrs. SATWINDER KAUR INDIAN BANK(607105)
172 KHERA PB-18-005-053-001/84
(MANDOFAL) 		2618005000NRG23220820220131256 22/08/2022 SARBJIT KAUR 2618005WL005863 SARBJIT KAUR 00176 IDIB000F512 1692 1692 Rejected 27/08/2022 4230470539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 KHERA PB-18-005-053-001/88
(MANDOFAL) 		2618005000NRG23220820220131257 22/08/2022 Kesro 2618005WL005863 Kesro 00176 IDIB000F512 2256 2256 Processed 27/08/2022 4230471121 Mrs. KESAR KAUR INDIAN BANK(607105)
SubTotal 46812 46812
174 KHERA PB-18-005-027-001/33
(DAFERA) 		2618005000NRG23220820220130370 22/08/2022 Rani 2618005WL005831 Rani 00176 IDIB000S251 1410 1410 Processed 27/08/2022 4230470809 Mrs. RANI . INDIAN BANK(607105)
SubTotal 1410 1410
175 KHERA PB-18-005-002-001/10
(BADALI MAI KI) 		2618005000NRG23220820220130196 22/08/2022 Joginder Singh 2618005WL005828 Joginder Singh 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470877 JOGINDER SINGH S O JAVANDA SINGH PUNJAB GRAMIN BANK(607138)
176 KHERA PB-18-005-002-001/105
(BADALI MAI KI) 		2618005000NRG23220820220130197 22/08/2022 Charnjit Kaur 2618005WL005828 Charnjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230470693 CHARANJIT KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
177 KHERA PB-18-005-002-001/139
(BADALI MAI KI) 		2618005000NRG23220820220130203 22/08/2022 Baljinder Kaur 2618005WL005828 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230470814 BALJINDER KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
178 KHERA PB-18-005-002-001/141
(BADALI MAI KI) 		2618005000NRG23220820220130206 22/08/2022 Amarjit Kaur 2618005WL005828 Amarjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230470755 AMARJIT KAUR KAUR PUNJAB GRAMIN BANK(607138)
179 KHERA PB-18-005-003-001/1
(BHAIRON PUR) 		2618005000NRG23220820220130287 22/08/2022 Balihar Kaur 2618005WL005830 Balihar Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470716 BALIHAR KAUR CANARA BANK(508532)
180 KHERA PB-18-005-003-001/2
(BHAIRON PUR) 		2618005000NRG23220820220130299 22/08/2022 Parbeen 2618005WL005830 Parbeen 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470901 PARVEEN BEGAM W O RAJINDER KHAN PUNJAB GRAMIN BANK(607138)
181 KHERA PB-18-005-003-001/24
(BHAIRON PUR) 		2618005000NRG23220820220130301 22/08/2022 Mumtaj 2618005WL005830 Mumtaj 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470741 MUMTAZ BEGAM CANARA BANK(508532)
182 KHERA PB-18-005-003-001/4
(BHAIRON PUR) 		2618005000NRG23220820220130303 22/08/2022 Amarjit Kaur 2618005WL005830 Amarjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470694 AMARJEET KAUR WO GURMAIL SINGH BANK OF BARODA(606985)
183 KHERA PB-18-005-003-001/55
(BHAIRON PUR) 		2618005000NRG23220820220130306 22/08/2022 samser kaur 2618005WL005830 samser kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230470631 SHAMSHER KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
184 KHERA PB-18-005-003-001/8
(BHAIRON PUR) 		2618005000NRG23220820220130317 22/08/2022 Manjit Kaur 2618005WL005830 Manjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/08/2022 4230470560 MANJIT KAUR CANARA BANK(508532)
185 KHERA PB-18-005-003-001/9
(BHAIRON PUR) 		2618005000NRG23220820220130322 22/08/2022 Sukhwinder Kaur 2618005WL005830 Sukhwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470731 SUKHWINDER KAUR CANARA BANK(508532)
186 KHERA PB-18-005-005-001/12
(BHAGAN PUR) 		2618005000NRG23220820220130839 22/08/2022 JASWANT KAUR 2618005WL005854 JASWANT KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470927 JASWANT KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
187 KHERA PB-18-005-005-001/13
(BHAGAN PUR) 		2618005000NRG23220820220130840 22/08/2022 GURDEV KAUR 2618005WL005854 GURDEV KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470878 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
188 KHERA PB-18-005-005-001/16
(BHAGAN PUR) 		2618005000NRG23220820220130841 22/08/2022 BALJINDER KAUR 2618005WL005854 BALJINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 28/08/2022 4230470928 BALJINDER KAUR WO GURDAS SINGH SINGH PUNJAB NATIONAL BANK(508568)
189 KHERA PB-18-005-005-001/21
(BHAGAN PUR) 		2618005000NRG23220820220130842 22/08/2022 KARMJIT KAUR 2618005WL005854 KARMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470929 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
190 KHERA PB-18-005-005-001/22
(BHAGAN PUR) 		2618005000NRG23220820220130843 22/08/2022 Charnjit Kaur 2618005WL005854 Charnjit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470930 CHARNJEET KAUR PUNJAB GRAMIN BANK(607138)
191 KHERA PB-18-005-005-001/23
(BHAGAN PUR) 		2618005000NRG23220820220130844 22/08/2022 RANVIR KAUR 2618005WL005854 RANVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 28/08/2022 4230470931 RANVIR KAUR WO KULWINDER SING PUNJAB NATIONAL BANK(508568)
192 KHERA PB-18-005-005-001/26
(BHAGAN PUR) 		2618005000NRG23220820220130846 22/08/2022 Sewo Kaur 2618005WL005854 Sewo Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 28/08/2022 4230470605 SEWA KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
193 KHERA PB-18-005-005-001/3
(BHAGAN PUR) 		2618005000NRG23220820220130848 22/08/2022 GURMEET KAUR 2618005WL005854 GURMEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470932 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
194 KHERA PB-18-005-005-001/35
(BHAGAN PUR) 		2618005000NRG23220820220130849 22/08/2022 KULDEEP KAUR 2618005WL005854 KULDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230470879 KULDEEP KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
195 KHERA PB-18-005-005-001/4
(BHAGAN PUR) 		2618005000NRG23220820220130851 22/08/2022 RAJWINDER KAUR 2618005WL005854 RAJWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230470933 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
196 KHERA PB-18-005-005-001/40
(BHAGAN PUR) 		2618005000NRG23220820220130852 22/08/2022 PRABHJOT KAUR 2618005WL005854 PRABHJOT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 27/08/2022 4230470880 PARBHJOT KAUR PUNJAB GRAMIN BANK(607138)
197 KHERA PB-18-005-005-001/58
(BHAGAN PUR) 		2618005000NRG23220820220130856 22/08/2022 RANDHIR KAUR 2618005WL005854 RANDHIR KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470934 RANDHIR KAUR PUNJAB GRAMIN BANK(607138)
198 KHERA PB-18-005-005-001/59
(BHAGAN PUR) 		2618005000NRG23220820220130857 22/08/2022 RANJIT KAUR 2618005WL005854 RANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470935 RANJEET KAUR PUNJAB GRAMIN BANK(607138)
199 KHERA PB-18-005-005-001/60
(BHAGAN PUR) 		2618005000NRG23220820220130858 22/08/2022 GITA RANI 2618005WL005854 GITA RANI 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470936 GITA RANI PUNJAB GRAMIN BANK(607138)
200 KHERA PB-18-005-005-001/63
(BHAGAN PUR) 		2618005000NRG23220820220130859 22/08/2022 sukhwinder kaur 2618005WL005854 sukhwinder kaur 00280 SBIN0RRMLGB 1128 1128 Processed 28/08/2022 4230470937 SUKHWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
201 KHERA PB-18-005-005-001/69
(BHAGAN PUR) 		2618005000NRG23220820220130860 22/08/2022 gulzar kaur 2618005WL005854 gulzar kaur 00280 SBIN0RRMLGB 846 846 Processed 27/08/2022 4230470938 GULZAR KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
202 KHERA PB-18-005-005-001/70
(BHAGAN PUR) 		2618005000NRG23220820220130861 22/08/2022 MANJIT KAUR 2618005WL005854 MANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 28/08/2022 4230470939 MANJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
203 KHERA PB-18-005-005-001/77
(BHAGAN PUR) 		2618005000NRG23220820220130862 22/08/2022 kanta kaur 2618005WL005854 kanta kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470757 KANTA KAUR WO KISHORI LAL PUNJAB GRAMIN BANK(607138)
204 KHERA PB-18-005-005-001/82
(BHAGAN PUR) 		2618005000NRG23220820220130865 22/08/2022 Paramjeet kaur 2618005WL005854 Paramjeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230470807 PARAMJEET KAUR WO SARBAN SINGH PUNJAB GRAMIN BANK(607138)
205 KHERA PB-18-005-005-001/9
(BHAGAN PUR) 		2618005000NRG23220820220130869 22/08/2022 Bhajan Kaur 2618005WL005854 Bhajan Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470940 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
206 KHERA PB-18-005-009-001/120
(BHAGRANA) 		2618005000NRG23220820220131480 22/08/2022 saroj 2618005WL005869 saroj 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470943 MRS SAROJ STATE BANK OF INDIA(508548)
207 KHERA PB-18-005-009-001/176
(BHAGRANA) 		2618005000NRG23220820220131481 22/08/2022 satpal kaur 2618005WL005869 satpal kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470562 SATPAL KAUR HDFC BANK LTD(607152)
208 KHERA PB-18-005-009-001/193
(BHAGRANA) 		2618005000NRG23220820220131483 22/08/2022 saroj kaur 2618005WL005869 saroj kaur 00280 SBIN0RRMLGB 564 564 Processed 27/08/2022 4230470944 SROJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHERA PB-18-005-009-001/216
(BHAGRANA) 		2618005000NRG23220820220131484 22/08/2022 manjit kaur 2618005WL005869 manjit kaur 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470619 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHERA PB-18-005-009-001/225
(BHAGRANA) 		2618005000NRG23220820220131485 22/08/2022 harjinder kaur 2618005WL005869 harjinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470567 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
211 KHERA PB-18-005-009-001/226
(BHAGRANA) 		2618005000NRG23220820220131486 22/08/2022 baljit kaur 2618005WL005869 baljit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470561 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHERA PB-18-005-009-001/227
(BHAGRANA) 		2618005000NRG23220820220130235 22/08/2022 majidan begam 2618005WL005828 majidan begam 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230470945 MAJIDAN BEGAM W O JAMIL KHAN PUNJAB GRAMIN BANK(607138)
213 KHERA PB-18-005-009-001/286
(BHAGRANA) 		2618005000NRG23220820220131487 22/08/2022 Sima Rani 2618005WL005869 Sima Rani 00280 SBIN0RRMLGB 282 282 Processed 27/08/2022 4230470648 SIMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHERA PB-18-005-009-001/289
(BHAGRANA) 		2618005000NRG23220820220131488 22/08/2022 Gurpreet Singh 2618005WL005869 Gurpreet Singh 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470706 GURPREET SINGH HDFC BANK LTD(607152)
215 KHERA PB-18-005-009-001/311
(BHAGRANA) 		2618005000NRG23220820220131489 22/08/2022 sawaranjeet kaur 2618005WL005869 sawaranjeet kaur 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470618 SWARANJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
216 KHERA PB-18-005-009-001/312
(BHAGRANA) 		2618005000NRG23220820220131490 22/08/2022 charan jeet kaur 2618005WL005869 charan jeet kaur 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470626 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHERA PB-18-005-009-001/36
(BHAGRANA) 		2618005000NRG23220820220131494 22/08/2022 Jaiwanti 2618005WL005869 Jaiwanti 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470586 JAI VATI W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
218 KHERA PB-18-005-010-001/1
(BALAHRI KHURD) 		2618005000NRG23220820220132046 22/08/2022 GURJIT KAUR 2618005WL005893 GURJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 27/08/2022 4230470946 GURJIT KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
219 KHERA PB-18-005-010-001/10
(BALAHRI KHURD) 		2618005000NRG23220820220132047 22/08/2022 sukhwinder kaur 2618005WL005893 sukhwinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470947 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
220 KHERA PB-18-005-010-001/12
(BALAHRI KHURD) 		2618005000NRG23220820220132058 22/08/2022 SUKHWINDER KAUR 2618005WL005893 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470948 SUKHWINDER KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
221 KHERA PB-18-005-010-001/15
(BALAHRI KHURD) 		2618005000NRG23220820220132061 22/08/2022 surinder kaur 2618005WL005893 surinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470949 SURINDER KAUR W O SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
222 KHERA PB-18-005-010-001/18
(BALAHRI KHURD) 		2618005000NRG23220820220132062 22/08/2022 Kulwinder Kaur 2618005WL005893 Kulwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470725 KULWINDER KAUR . PUNJAB GRAMIN BANK(607138)
223 KHERA PB-18-005-010-001/2
(BALAHRI KHURD) 		2618005000NRG23220820220132064 22/08/2022 Jaswinder Kaur 2618005WL005893 Jaswinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470950 JASWINDER KAUR CANARA BANK(508532)
224 KHERA PB-18-005-010-001/20
(BALAHRI KHURD) 		2618005000NRG23220820220132065 22/08/2022 Chand Kaur 2618005WL005893 Chand Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470951 CHAND KAUR W O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
225 KHERA PB-18-005-010-001/21
(BALAHRI KHURD) 		2618005000NRG23220820220132066 22/08/2022 harjinder kaur 2618005WL005893 harjinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470726 HARJINDER KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
226 KHERA PB-18-005-010-001/23
(BALAHRI KHURD) 		2618005000NRG23220820220132068 22/08/2022 Jaspal Kaur 2618005WL005893 Jaspal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470952 JASPAL KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
227 KHERA PB-18-005-010-001/24
(BALAHRI KHURD) 		2618005000NRG23220820220132069 22/08/2022 sarbjit kaur 2618005WL005893 sarbjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470953 SARABJEET KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
228 KHERA PB-18-005-010-001/25
(BALAHRI KHURD) 		2618005000NRG23220820220132070 22/08/2022 RANDHIR KAUR 2618005WL005893 RANDHIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470730 RANDHIR KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
229 KHERA PB-18-005-010-001/26
(BALAHRI KHURD) 		2618005000NRG23220820220132071 22/08/2022 Harmeet Kaur 2618005WL005893 Harmeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 28/08/2022 4230470954 HARMEET KAUR PUNJAB NATIONAL BANK(508568)
230 KHERA PB-18-005-010-001/27
(BALAHRI KHURD) 		2618005000NRG23220820220132072 22/08/2022 Sukhwinder Kaur 2618005WL005893 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230470740 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
231 KHERA PB-18-005-010-001/28
(BALAHRI KHURD) 		2618005000NRG23220820220132073 22/08/2022 charnjit kaur 2618005WL005893 charnjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230470728 CHARANJEET KAUR D O PARKASH SINGH W O LT PUNJAB GRAMIN BANK(607138)
232 KHERA PB-18-005-010-001/3
(BALAHRI KHURD) 		2618005000NRG23220820220132074 22/08/2022 Gurmail Kaur 2618005WL005893 Gurmail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470601 GURMEL KAUR PMJDY W O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
233 KHERA PB-18-005-010-001/30
(BALAHRI KHURD) 		2618005000NRG23220820220132075 22/08/2022 JASVIR KAUR 2618005WL005893 JASVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470955 JASVIR KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
234 KHERA PB-18-005-010-001/34
(BALAHRI KHURD) 		2618005000NRG23220820220132076 22/08/2022 Jaswinder Kaur 2618005WL005893 Jaswinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230470956 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
235 KHERA PB-18-005-010-001/35
(BALAHRI KHURD) 		2618005000NRG23220820220132077 22/08/2022 Sukhwinder Kaur 2618005WL005893 Sukhwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470729 SUKHVINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
236 KHERA PB-18-005-010-001/36
(BALAHRI KHURD) 		2618005000NRG23220820220132078 22/08/2022 sunita kaur 2618005WL005893 sunita kaur 00280 SBIN0RRMLGB 1974 1974 Processed 28/08/2022 4230470957 SUNITA KAUR PUNJAB NATIONAL BANK(508568)
237 KHERA PB-18-005-010-001/45
(BALAHRI KHURD) 		2618005000NRG23220820220132083 22/08/2022 Balvir Kaur 2618005WL005893 Balvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 28/08/2022 4230470958 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
238 KHERA PB-18-005-010-001/46
(BALAHRI KHURD) 		2618005000NRG23220820220132084 22/08/2022 harbans kaur 2618005WL005893 harbans kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470959 HARBANS KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
239 KHERA PB-18-005-010-001/49
(BALAHRI KHURD) 		2618005000NRG23220820220132085 22/08/2022 HARJIT KAUR 2618005WL005893 HARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470723 HARJEET KAUR W O SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
240 KHERA PB-18-005-010-001/5
(BALAHRI KHURD) 		2618005000NRG23220820220132086 22/08/2022 Baljit Kaur 2618005WL005893 Baljit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/08/2022 4230470881 BALJEET KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
241 KHERA PB-18-005-010-001/50
(BALAHRI KHURD) 		2618005000NRG23220820220132087 22/08/2022 PARWINDER KAUR 2618005WL005893 PARWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470738 PARMINDER KAUR PUNJAB GRAMIN BANK(607138)
242 KHERA PB-18-005-010-001/58
(BALAHRI KHURD) 		2618005000NRG23220820220132090 22/08/2022 Mehar kaur 2618005WL005893 Mehar kaur 00280 SBIN0RRMLGB 1974 1974 Processed 28/08/2022 4230470608 MEHAR KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
243 KHERA PB-18-005-010-001/6
(BALAHRI KHURD) 		2618005000NRG23220820220132092 22/08/2022 Sukhwinder Kaur 2618005WL005893 Sukhwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470600 SUKHWINDER KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
244 KHERA PB-18-005-010-001/60
(BALAHRI KHURD) 		2618005000NRG23220820220132093 22/08/2022 BALJEET KAUR 2618005WL005893 BALJEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470610 BALJEET KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
245 KHERA PB-18-005-010-001/61
(BALAHRI KHURD) 		2618005000NRG23220820220132094 22/08/2022 kulwant kaur 2618005WL005893 kulwant kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230470960 KULWANT KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
246 KHERA PB-18-005-010-001/63
(BALAHRI KHURD) 		2618005000NRG23220820220132095 22/08/2022 kuldep kaur 2618005WL005893 kuldep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470961 KULDIP KAUR W O JABAR SINGH PUNJAB GRAMIN BANK(607138)
247 KHERA PB-18-005-010-001/64
(BALAHRI KHURD) 		2618005000NRG23220820220132096 22/08/2022 HARJIT KAUR 2618005WL005893 HARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470962 HARJIT KAUR W O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
248 KHERA PB-18-005-010-001/67
(BALAHRI KHURD) 		2618005000NRG23220820220132097 22/08/2022 PARMJIT SINGH 2618005WL005893 PARMJIT SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 28/08/2022 4230470720 PARAMJEET SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
249 KHERA PB-18-005-010-001/69
(BALAHRI KHURD) 		2618005000NRG23220820220132098 22/08/2022 Baljit kaur 2618005WL005893 Baljit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470606 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
250 KHERA PB-18-005-010-001/7
(BALAHRI KHURD) 		2618005000NRG23220820220132099 22/08/2022 Gurmail Kaur 2618005WL005893 Gurmail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470963 GURMEL KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
251 KHERA PB-18-005-010-001/72
(BALAHRI KHURD) 		2618005000NRG23220820220132101 22/08/2022 Rani Kaur 2618005WL005893 Rani Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230470643 RANI KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
252 KHERA PB-18-005-010-001/73
(BALAHRI KHURD) 		2618005000NRG23220820220132102 22/08/2022 Karamjeet Kaur 2618005WL005893 Karamjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 28/08/2022 4230470640 KARAMJEET KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
253 KHERA PB-18-005-010-001/74
(BALAHRI KHURD) 		2618005000NRG23220820220132103 22/08/2022 Jaswinder Kaur 2618005WL005893 Jaswinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470639 JASWINDER KAUR PMJDY W O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
254 KHERA PB-18-005-010-001/75
(BALAHRI KHURD) 		2618005000NRG23220820220132104 22/08/2022 KULWINDER KAUR 2618005WL005893 KULWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470642 KULWINDER KAUR W O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
255 KHERA PB-18-005-010-001/76
(BALAHRI KHURD) 		2618005000NRG23220820220132105 22/08/2022 KULBIR KAUR 2618005WL005893 KULBIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470641 KULBIR KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
256 KHERA PB-18-005-010-001/79
(BALAHRI KHURD) 		2618005000NRG23220820220132107 22/08/2022 CHARAN KAUR 2618005WL005893 CHARAN KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230470611 CHARAN KAUR CHARAN SINGH PUNJAB GRAMIN BANK(607138)
257 KHERA PB-18-005-010-001/8
(BALAHRI KHURD) 		2618005000NRG23220820220132108 22/08/2022 Maya Devi 2618005WL005893 Maya Devi 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470721 MAYA W/O DES RAJ PUNJAB GRAMIN BANK(607138)
258 KHERA PB-18-005-010-001/80
(BALAHRI KHURD) 		2618005000NRG23220820220132109 22/08/2022 HARBANS KAUR 2618005WL005893 HARBANS KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470607 HARBANS KAUR W O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
259 KHERA PB-18-005-010-001/81
(BALAHRI KHURD) 		2618005000NRG23220820220132110 22/08/2022 Paramjeet Kaur 2618005WL005893 Paramjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470612 PARAMJEET KAUR KAUR PMJDY W O GURMAIL SI PUNJAB GRAMIN BANK(607138)
260 KHERA PB-18-005-010-001/83
(BALAHRI KHURD) 		2618005000NRG23220820220132112 22/08/2022 jaswinder Kaur 2618005WL005893 jaswinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 28/08/2022 4230470724 JASWINDER KAUR D/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
261 KHERA PB-18-005-010-001/95
(BALAHRI KHURD) 		2618005000NRG23220820220132114 22/08/2022 Mandeep Kaur 2618005WL005893 Mandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470799 MANDEEP KAUR D O HARCHAND SINGH BANK OF BARODA(606985)
262 KHERA PB-18-005-012-001/104
(BASSIAN) 		2618005000NRG23220820220130238 22/08/2022 Vijay laxmi 2618005WL005829 Vijay laxmi 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470719 VIJAY LAKSHMI W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
263 KHERA PB-18-005-012-001/106
(BASSIAN) 		2618005000NRG23220820220130239 22/08/2022 Jaswinder Kaur 2618005WL005829 Jaswinder Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470647 JASWINDER KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
264 KHERA PB-18-005-012-001/108
(BASSIAN) 		2618005000NRG23220820220130240 22/08/2022 Manjit Kaur 2618005WL005829 Manjit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 28/08/2022 4230470699 MANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
265 KHERA PB-18-005-012-001/109
(BASSIAN) 		2618005000NRG23220820220130241 22/08/2022 Manjeet Kaur 2618005WL005829 Manjeet Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470707 MANJIT KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
266 KHERA PB-18-005-012-001/21
(BASSIAN) 		2618005000NRG23220820220130256 22/08/2022 sheela devi 2618005WL005829 sheela devi 00280 SBIN0RRMLGB 2256 2256 Processed 28/08/2022 4230470964 SHEELA WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
267 KHERA PB-18-005-012-001/29
(BASSIAN) 		2618005000NRG23220820220130258 22/08/2022 Kulwinder Kaur 2618005WL005829 Kulwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470965 KULWINDER KAUR W O NIRMAL SINGH UCO BANK(607066)
268 KHERA PB-18-005-012-001/44
(BASSIAN) 		2618005000NRG23220820220130262 22/08/2022 avtar kaur 2618005WL005829 avtar kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230470966 AVTAR KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
269 KHERA PB-18-005-012-001/70
(BASSIAN) 		2618005000NRG23220820220130268 22/08/2022 GURMEET KAUR 2618005WL005829 GURMEET KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470718 GURMEET KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
270 KHERA PB-18-005-012-001/76
(BASSIAN) 		2618005000NRG23220820220130270 22/08/2022 mandeep kaur 2618005WL005829 mandeep kaur 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470967 MANDEEP KAUR PUNJAB & SIND BANK(607087)
271 KHERA PB-18-005-012-001/77
(BASSIAN) 		2618005000NRG23220820220130271 22/08/2022 harbans kaur 2618005WL005829 harbans kaur 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470688 Mrs. HARBANS KAUR BANK OF MAHARASHTRA(607387)
272 KHERA PB-18-005-012-001/78
(BASSIAN) 		2618005000NRG23220820220130272 22/08/2022 baljit kaur 2618005WL005829 baljit kaur 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470689 BALJIT KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
273 KHERA PB-18-005-012-001/81
(BASSIAN) 		2618005000NRG23220820220130275 22/08/2022 mandeep kaur 2618005WL005829 mandeep kaur 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470968 MANDEEP KAUR PUNJAB & SIND BANK(607087)
274 KHERA PB-18-005-012-001/83
(BASSIAN) 		2618005000NRG23220820220130276 22/08/2022 baljit kaur 2618005WL005829 baljit kaur 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470690 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
275 KHERA PB-18-005-012-001/88
(BASSIAN) 		2618005000NRG23220820220130278 22/08/2022 narinder kaur 2618005WL005829 narinder kaur 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470969 NARINDER KAUR PUNJAB & SIND BANK(607087)
276 KHERA PB-18-005-012-001/89
(BASSIAN) 		2618005000NRG23220820220130279 22/08/2022 jasvir kaur 2618005WL005829 jasvir kaur 00280 SBIN0RRMLGB 2256 2256 Processed 28/08/2022 4230470970 JASVIR KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
277 KHERA PB-18-005-012-001/90
(BASSIAN) 		2618005000NRG23220820220130280 22/08/2022 seema rani 2618005WL005829 seema rani 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230470971 SEEMA RANI PUNJAB GRAMIN BANK(607138)
278 KHERA PB-18-005-012-001/93
(BASSIAN) 		2618005000NRG23220820220130281 22/08/2022 kulwinder kaur 2618005WL005829 kulwinder kaur 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470972 KULWINDER KAUR WO RANJIT SINGH UCO BANK(607066)
279 KHERA PB-18-005-012-001/94
(BASSIAN) 		2618005000NRG23220820220130282 22/08/2022 karnail kaur 2618005WL005829 karnail kaur 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470717 Mrs. KARNAIL KAUR BANK OF MAHARASHTRA(607387)
280 KHERA PB-18-005-012-001/97
(BASSIAN) 		2618005000NRG23220820220130285 22/08/2022 jaswinder kaur 2618005WL005829 jaswinder kaur 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470882 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
281 KHERA PB-18-005-012-001/98
(BASSIAN) 		2618005000NRG23220820220130286 22/08/2022 parmjit kaur 2618005WL005829 parmjit kaur 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470973 PARAMJIT KAUR W O VEER DAVINDER PUNJAB GRAMIN BANK(607138)
282 KHERA PB-18-005-014-001/41
(BALAHRA) 		2618005000NRG23220820220130821 22/08/2022 harjinder kaur 2618005WL005853 harjinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/08/2022 4230470974 Harjinder Kaur BANK OF BARODA(606985)
283 KHERA PB-18-005-014-001/5
(BALAHRA) 		2618005000NRG23220820220130825 22/08/2022 Amarjit Kaur 2618005WL005853 Amarjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/08/2022 4230470627 AMARJEET KAUR CANARA BANK(508532)
284 KHERA PB-18-005-026-001/10
(DADU MAJRA) 		2618005000NRG23220820220131059 22/08/2022 Jarnail Kaur 2618005WL005860 Jarnail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470624 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
285 KHERA PB-18-005-026-001/11
(DADU MAJRA) 		2618005000NRG23220820220131060 22/08/2022 CHARN KAUR 2618005WL005860 CHARN KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470580 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHERA PB-18-005-026-001/112
(DADU MAJRA) 		2618005000NRG23220820220131062 22/08/2022 JASVIR KAUR 2618005WL005860 JASVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470578 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHERA PB-18-005-026-001/114
(DADU MAJRA) 		2618005000NRG23220820220131063 22/08/2022 Gurnam kaur 2618005WL005860 Gurnam kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470563 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHERA PB-18-005-026-001/117
(DADU MAJRA) 		2618005000NRG23220820220131064 22/08/2022 KAMALJIT KAUR 2618005WL005860 KAMALJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470576 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHERA PB-18-005-026-001/133
(DADU MAJRA) 		2618005000NRG23220820220131067 22/08/2022 rani kaur 2618005WL005860 rani kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470566 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHERA PB-18-005-026-001/134
(DADU MAJRA) 		2618005000NRG23220820220131068 22/08/2022 manjit kaur 2618005WL005860 manjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470620 MR MANJEET KAUR STATE BANK OF INDIA(508548)
291 KHERA PB-18-005-026-001/135
(DADU MAJRA) 		2618005000NRG23220820220131069 22/08/2022 manjit kaur 2618005WL005860 manjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230471010 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHERA PB-18-005-026-001/137
(DADU MAJRA) 		2618005000NRG23220820220131070 22/08/2022 bhupinder kaur 2618005WL005860 bhupinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470684 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHERA PB-18-005-026-001/141
(DADU MAJRA) 		2618005000NRG23220820220131071 22/08/2022 charanjit kaur 2618005WL005860 charanjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230471011 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHERA PB-18-005-026-001/15
(DADU MAJRA) 		2618005000NRG23220820220131072 22/08/2022 Kamaljit Kaur 2618005WL005860 Kamaljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230471012 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHERA PB-18-005-026-001/158
(DADU MAJRA) 		2618005000NRG23220820220131073 22/08/2022 CHARN KAUR 2618005WL005860 CHARN KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470654 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHERA PB-18-005-026-001/159
(DADU MAJRA) 		2618005000NRG23220820220131074 22/08/2022 SHETAL SINGH 2618005WL005860 SHETAL SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470685 SITAL SINGH S O SHER SINGH PUNJAB GRAMIN BANK(607138)
297 KHERA PB-18-005-026-001/164
(DADU MAJRA) 		2618005000NRG23220820220131075 22/08/2022 HARMAL SINGH 2618005WL005860 HARMAL SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230471013 HARMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHERA PB-18-005-026-001/17
(DADU MAJRA) 		2618005000NRG23220820220131078 22/08/2022 SUKHWINDER KAUR 2618005WL005860 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470577 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHERA PB-18-005-026-001/175
(DADU MAJRA) 		2618005000NRG23220820220131079 22/08/2022 gyan chand 2618005WL005860 gyan chand 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470564 GIAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHERA PB-18-005-026-001/194
(DADU MAJRA) 		2618005000NRG23220820220131081 22/08/2022 Amarjit Kaur 2618005WL005860 Amarjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470813 AMRJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHERA PB-18-005-026-001/23
(DADU MAJRA) 		2618005000NRG23220820220131089 22/08/2022 HARBANS KAUR 2618005WL005860 HARBANS KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230471014 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHERA PB-18-005-026-001/24
(DADU MAJRA) 		2618005000NRG23220820220131090 22/08/2022 HARBANS KAUR 2618005WL005860 HARBANS KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470579 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHERA PB-18-005-026-001/27
(DADU MAJRA) 		2618005000NRG23220820220131092 22/08/2022 Gurdarshan Singh 2618005WL005860 Gurdarshan Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470582 GURDARSHAN SINGH S O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
304 KHERA PB-18-005-026-001/27
(DADU MAJRA) 		2618005000NRG23220820220131093 22/08/2022 Jasvir Kaur 2618005WL005860 Jasvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230471015 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHERA PB-18-005-026-001/29
(DADU MAJRA) 		2618005000NRG23220820220131097 22/08/2022 balvir kaur 2618005WL005860 balvir kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470583 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHERA PB-18-005-026-001/30
(DADU MAJRA) 		2618005000NRG23220820220131099 22/08/2022 saroj rani 2618005WL005860 saroj rani 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230471016 SAROJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
307 KHERA PB-18-005-026-001/34
(DADU MAJRA) 		2618005000NRG23220820220131100 22/08/2022 PARWINDER KAUR 2618005WL005860 PARWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470581 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHERA PB-18-005-026-001/36
(DADU MAJRA) 		2618005000NRG23220820220131101 22/08/2022 JASWINDER KAUR 2618005WL005860 JASWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470621 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHERA PB-18-005-026-001/38
(DADU MAJRA) 		2618005000NRG23220820220131102 22/08/2022 Harchand Singh 2618005WL005860 Harchand Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470534 HARCHAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHERA PB-18-005-026-001/39
(DADU MAJRA) 		2618005000NRG23220820220131104 22/08/2022 Bimal Kaur 2618005WL005860 Bimal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470585 BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHERA PB-18-005-026-001/39
(DADU MAJRA) 		2618005000NRG23220820220131103 22/08/2022 Nirmal Singh 2618005WL005860 Nirmal Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470569 NIRMAL SINGH S O KAKA SINGH PUNJAB GRAMIN BANK(607138)
312 KHERA PB-18-005-026-001/4
(DADU MAJRA) 		2618005000NRG23220820220131105 22/08/2022 GURJIT KAUR 2618005WL005860 GURJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470575 HARJEET KAUR HDFC BANK LTD(607152)
313 KHERA PB-18-005-026-001/41
(DADU MAJRA) 		2618005000NRG23220820220131106 22/08/2022 KARNAIL SINGH 2618005WL005860 KARNAIL SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470613 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHERA PB-18-005-026-001/44
(DADU MAJRA) 		2618005000NRG23220820220131107 22/08/2022 Narinder Kaur 2618005WL005860 Narinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470683 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHERA PB-18-005-026-001/45
(DADU MAJRA) 		2618005000NRG23220820220131108 22/08/2022 SUKHWINDER KAUR 2618005WL005860 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470622 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHERA PB-18-005-026-001/46
(DADU MAJRA) 		2618005000NRG23220820220131109 22/08/2022 MANJIT KAUR 2618005WL005860 MANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470568 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHERA PB-18-005-026-001/47
(DADU MAJRA) 		2618005000NRG23220820220131110 22/08/2022 GURDEV KAUR 2618005WL005860 GURDEV KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470570 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHERA PB-18-005-026-001/49
(DADU MAJRA) 		2618005000NRG23220820220131111 22/08/2022 BALVIR KAUR 2618005WL005860 BALVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470682 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHERA PB-18-005-026-001/5
(DADU MAJRA) 		2618005000NRG23220820220131113 22/08/2022 Roshni 2618005WL005860 Roshni 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470573 ROSHANI INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHERA PB-18-005-026-001/58
(DADU MAJRA) 		2618005000NRG23220820220131119 22/08/2022 Gurmeet Singh 2618005WL005860 Gurmeet Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470584 GURMEET SINGH S O BANT SINGH PUNJAB GRAMIN BANK(607138)
321 KHERA PB-18-005-026-001/6
(DADU MAJRA) 		2618005000NRG23220820220131120 22/08/2022 Parwinder kaur 2618005WL005860 Parwinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470623 PARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHERA PB-18-005-026-001/61
(DADU MAJRA) 		2618005000NRG23220820220131121 22/08/2022 SHEELA 2618005WL005860 SHEELA 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470614 SHILA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
323 KHERA PB-18-005-026-001/7
(DADU MAJRA) 		2618005000NRG23220820220131122 22/08/2022 Karnail Singh 2618005WL005860 Karnail Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230471018 KARNAIL SINGH SO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
324 KHERA PB-18-005-026-001/7
(DADU MAJRA) 		2618005000NRG23220820220131123 22/08/2022 NACHHATAR KAUR 2618005WL005860 NACHHATAR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470574 NACHHTER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHERA PB-18-005-026-001/8
(DADU MAJRA) 		2618005000NRG23220820220131125 22/08/2022 BALWINDER KAUR 2618005WL005860 BALWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470572 BALWINDER KAUR HDFC BANK LTD(607152)
326 KHERA PB-18-005-026-001/93
(DADU MAJRA) 		2618005000NRG23220820220131127 22/08/2022 manpreet 2618005WL005860 manpreet 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230471020 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHERA PB-18-005-027-001/1
(DAFERA) 		2618005000NRG23220820220130326 22/08/2022 Surinder Kaur 2618005WL005831 Surinder Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470559 SURINDER KAUR ICICI BANK LTD(508534)
328 KHERA PB-18-005-027-001/106
(DAFERA) 		2618005000NRG23220820220130330 22/08/2022 Sandeep Kaur 2618005WL005831 Sandeep Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230471022 SANDEEP KAUR ICICI BANK LTD(508534)
329 KHERA PB-18-005-027-001/107
(DAFERA) 		2618005000NRG23220820220130331 22/08/2022 Geeta Rani 2618005WL005831 Geeta Rani 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230471023 GEETA RANI HDFC BANK LTD(607152)
330 KHERA PB-18-005-027-001/111
(DAFERA) 		2618005000NRG23220820220130332 22/08/2022 Kamlesh Kaur 2618005WL005831 Kamlesh Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230471024 KAMLESH KAUR HDFC BANK LTD(607152)
331 KHERA PB-18-005-027-001/116
(DAFERA) 		2618005000NRG23220820220130333 22/08/2022 Darshna 2618005WL005831 Darshna 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230471025 DARSHNA ICICI BANK LTD(508534)
332 KHERA PB-18-005-027-001/12
(DAFERA) 		2618005000NRG23220820220130334 22/08/2022 Kalash Rani 2618005WL005831 Kalash Rani 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230471052 KALASH RANI ICICI BANK LTD(508534)
333 KHERA PB-18-005-027-001/121
(DAFERA) 		2618005000NRG23220820220130335 22/08/2022 Jaspal Kaur 2618005WL005831 Jaspal Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/08/2022 4230471053 JASPAL KAUR ICICI BANK LTD(508534)
334 KHERA PB-18-005-027-001/125
(DAFERA) 		2618005000NRG23220820220130336 22/08/2022 Gian Chand 2618005WL005831 Gian Chand 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230471054 GIAN CHAND ICICI BANK LTD(508534)
335 KHERA PB-18-005-027-001/128
(DAFERA) 		2618005000NRG23220820220130338 22/08/2022 Rama 2618005WL005831 Rama 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230471055 RAMA ICICI BANK LTD(508534)
336 KHERA PB-18-005-027-001/135
(DAFERA) 		2618005000NRG23220820220130340 22/08/2022 Karamjit Kaur 2618005WL005831 Karamjit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230471056 KARAMJEET KAUR W O HARMINDER SINGH PUNJAB GRAMIN BANK(607138)
337 KHERA PB-18-005-027-001/138
(DAFERA) 		2618005000NRG23220820220130341 22/08/2022 Ravinder Kaur 2618005WL005831 Ravinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/08/2022 4230471057 RAVINDERJIT KAUR WO RACHHPAL SINGH PUNJAB GRAMIN BANK(607138)
338 KHERA PB-18-005-027-001/148
(DAFERA) 		2618005000NRG23220820220130344 22/08/2022 Manju Bala 2618005WL005831 Manju Bala 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470602 MANJU BALA BANK OF BARODA(606985)
339 KHERA PB-18-005-027-001/149
(DAFERA) 		2618005000NRG23220820220130345 22/08/2022 Tarsem Rani 2618005WL005831 Tarsem Rani 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470656 TARSEM RANI HDFC BANK LTD(607152)
340 KHERA PB-18-005-027-001/150
(DAFERA) 		2618005000NRG23220820220130346 22/08/2022 Sukhwinder Rani 2618005WL005831 Sukhwinder Rani 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470603 SUKHWINDER RANI ICICI BANK LTD(508534)
341 KHERA PB-18-005-027-001/151
(DAFERA) 		2618005000NRG23220820220130347 22/08/2022 Santosh Rani 2618005WL005831 Santosh Rani 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470645 SANTOSH RANI IDBI BANK(607095)
342 KHERA PB-18-005-027-001/159
(DAFERA) 		2618005000NRG23220820220130350 22/08/2022 Soma Devi 2618005WL005831 Soma Devi 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470655 SOMA DEVI W O MULAKH RAJ PUNJAB GRAMIN BANK(607138)
343 KHERA PB-18-005-027-001/162
(DAFERA) 		2618005000NRG23220820220130352 22/08/2022 Mandeep Kaur 2618005WL005831 Mandeep Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470748 MANDEEP KAUR ICICI BANK LTD(508534)
344 KHERA PB-18-005-027-001/168
(DAFERA) 		2618005000NRG23220820220130355 22/08/2022 Gurmeet Kaur 2618005WL005831 Gurmeet Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470701 GURMEET KAUR ICICI BANK LTD(508534)
345 KHERA PB-18-005-027-001/172
(DAFERA) 		2618005000NRG23220820220130357 22/08/2022 rano 2618005WL005831 rano 00280 SBIN0RRMLGB 1410 1410 Processed 28/08/2022 4230470759 RANO PUNJAB NATIONAL BANK(508568)
346 KHERA PB-18-005-027-001/23
(DAFERA) 		2618005000NRG23220820220130366 22/08/2022 Manjit Singh 2618005WL005831 Manjit Singh 00280 SBIN0RRMLGB 2256 2256 Processed 28/08/2022 4230470802 MANJEET SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
347 KHERA PB-18-005-027-001/24
(DAFERA) 		2618005000NRG23220820220130367 22/08/2022 Tilak Raj 2618005WL005831 Tilak Raj 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230471058 TILAK RAJ S O SEETA RAM PUNJAB GRAMIN BANK(607138)
348 KHERA PB-18-005-027-001/29
(DAFERA) 		2618005000NRG23220820220130369 22/08/2022 Dhian chand 2618005WL005831 Dhian chand 00280 SBIN0RRMLGB 2256 2256 Processed 28/08/2022 4230470558 DHIAN CHAND SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
349 KHERA PB-18-005-027-001/39
(DAFERA) 		2618005000NRG23220820220130371 22/08/2022 Sajjan Singh 2618005WL005831 Sajjan Singh 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470596 SAJJAN SINGH S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
350 KHERA PB-18-005-027-001/46
(DAFERA) 		2618005000NRG23220820220130373 22/08/2022 Baljinder Kaur 2618005WL005831 Baljinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470732 BALJINDER KAUR W O SARDARI LAL PUNJAB GRAMIN BANK(607138)
351 KHERA PB-18-005-027-001/51
(DAFERA) 		2618005000NRG23220820220130375 22/08/2022 Kulwinder Kaur 2618005WL005831 Kulwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/08/2022 4230471059 KULWINDER KAUR WO MAHINDERPAL PUNJAB GRAMIN BANK(607138)
352 KHERA PB-18-005-027-001/52
(DAFERA) 		2618005000NRG23220820220130376 22/08/2022 Sarbjit Kaur 2618005WL005831 Sarbjit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470587 SARBJEET KAUR ICICI BANK LTD(508534)
353 KHERA PB-18-005-027-001/53
(DAFERA) 		2618005000NRG23220820220130377 22/08/2022 Charnjit Kaur 2618005WL005831 Charnjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230471060 CHARANJEET KAUR ICICI BANK LTD(508534)
354 KHERA PB-18-005-027-001/59
(DAFERA) 		2618005000NRG23220820220130378 22/08/2022 GRIB DAS 2618005WL005831 GRIB DAS 00280 SBIN0RRMLGB 2256 2256 Processed 28/08/2022 4230470722 GARIB DASS SO NATHU RAM PUNJAB NATIONAL BANK(508568)
355 KHERA PB-18-005-027-001/66
(DAFERA) 		2618005000NRG23220820220130380 22/08/2022 Nirmala Dev 2618005WL005831 Nirmala Dev 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230471061 NIRMALA DEVI WO SEWA RAM PUNJAB GRAMIN BANK(607138)
356 KHERA PB-18-005-027-001/71
(DAFERA) 		2618005000NRG23220820220130381 22/08/2022 Pritam Kaur 2618005WL005831 Pritam Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230471062 PRITAM KAUR ICICI BANK LTD(508534)
357 KHERA PB-18-005-027-001/75
(DAFERA) 		2618005000NRG23220820220130382 22/08/2022 Karmjit Kaur 2618005WL005831 Karmjit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230471063 KARMJIT KAUR ICICI BANK LTD(508534)
358 KHERA PB-18-005-027-001/78
(DAFERA) 		2618005000NRG23220820220130383 22/08/2022 Gurmeet Kaur 2618005WL005831 Gurmeet Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230471064 GURMIT KAUR ICICI BANK LTD(508534)
359 KHERA PB-18-005-027-001/81
(DAFERA) 		2618005000NRG23220820220130384 22/08/2022 Kanta Rani 2618005WL005831 Kanta Rani 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470736 KANTA RANI ICICI BANK LTD(508534)
360 KHERA PB-18-005-027-001/83
(DAFERA) 		2618005000NRG23220820220130385 22/08/2022 Kanta Rani 2618005WL005831 Kanta Rani 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230471065 KANTA RANI W O SUCHA RAM PUNJAB GRAMIN BANK(607138)
361 KHERA PB-18-005-027-001/84
(DAFERA) 		2618005000NRG23220820220130386 22/08/2022 Malkit Kaur 2618005WL005831 Malkit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470734 MALKIT KAUR W O BANT SINGH PUNJAB GRAMIN BANK(607138)
362 KHERA PB-18-005-027-001/85
(DAFERA) 		2618005000NRG23220820220130387 22/08/2022 Darshan Ram 2618005WL005831 Darshan Ram 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470657 DARSHAN RAM S O JHANDU RAM PUNJAB GRAMIN BANK(607138)
363 KHERA PB-18-005-027-001/87
(DAFERA) 		2618005000NRG23220820220130388 22/08/2022 NEELAM RANI 2618005WL005831 NEELAM RANI 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230470737 NEELAM RANI HDFC BANK LTD(607152)
364 KHERA PB-18-005-027-001/95
(DAFERA) 		2618005000NRG23220820220130391 22/08/2022 Shila devi 2618005WL005831 Shila devi 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230471066 SHEELA DEVI ICICI BANK LTD(508534)
365 KHERA PB-18-005-037-001/1
(ISAR HEL) 		2618005000NRG23220820220131843 22/08/2022 baljinder singh 2618005WL005887 baljinder singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230471067 BALJINDER KAUR WO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
366 KHERA PB-18-005-037-001/14
(ISAR HEL) 		2618005000NRG23220820220131845 22/08/2022 Charn Singh 2618005WL005887 Charn Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470598 CHARN SINGH S/O AJMER SINGH BANK OF INDIA(508505)
367 KHERA PB-18-005-037-001/19
(ISAR HEL) 		2618005000NRG23220820220131847 22/08/2022 Balvir Kaur 2618005WL005887 Balvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470692 BALVIR KAUR W/O JAGMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
368 KHERA PB-18-005-037-001/20
(ISAR HEL) 		2618005000NRG23220820220131848 22/08/2022 gurmeet singh 2618005WL005887 gurmeet singh 00280 SBIN0RRMLGB 1974 1974 Processed 28/08/2022 4230471068 GURMIT SINGH S/O KARORA SINGH PUNJAB NATIONAL BANK(508568)
369 KHERA PB-18-005-037-001/24
(ISAR HEL) 		2618005000NRG23220820220131850 22/08/2022 pritam singh 2618005WL005887 pritam singh 00280 SBIN0RRMLGB 1974 1974 Processed 28/08/2022 4230470597 PRITAMSINGH S/O SH SANT SINGH PUNJAB NATIONAL BANK(508568)
370 KHERA PB-18-005-037-001/26
(ISAR HEL) 		2618005000NRG23220820220131851 22/08/2022 kulwant kaur 2618005WL005887 kulwant kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230471069 KULWANT KAUR WO KESAR SINGH PUNJAB GRAMIN BANK(607138)
371 KHERA PB-18-005-037-001/28
(ISAR HEL) 		2618005000NRG23220820220131853 22/08/2022 kulwant kaur 2618005WL005887 kulwant kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470599 KULWANT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
372 KHERA PB-18-005-037-001/3
(ISAR HEL) 		2618005000NRG23220820220131855 22/08/2022 Sukhpal Singh 2618005WL005887 Sukhpal Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230471070 SUKHPAL SINGH S/O GURMAIL SINGH BANK OF INDIA(508505)
373 KHERA PB-18-005-037-001/33
(ISAR HEL) 		2618005000NRG23220820220131856 22/08/2022 joginder kaur 2618005WL005887 joginder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230471071 JOGINDER KAUR W/O KHUSHIA SINGH BANK OF INDIA(508505)
374 KHERA PB-18-005-037-001/35
(ISAR HEL) 		2618005000NRG23220820220131857 22/08/2022 jaswinder kaur 2618005WL005887 jaswinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230471072 JASWINDER KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
375 KHERA PB-18-005-037-001/36
(ISAR HEL) 		2618005000NRG23220820220131858 22/08/2022 jasvir kaur 2618005WL005887 jasvir kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230471073 JASBIR KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
376 KHERA PB-18-005-037-001/37
(ISAR HEL) 		2618005000NRG23220820220131859 22/08/2022 nagar singh 2618005WL005887 nagar singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230471074 NAGAR SINGH S/O VARIAM SINGH BANK OF INDIA(508505)
377 KHERA PB-18-005-037-001/38
(ISAR HEL) 		2618005000NRG23220820220131860 22/08/2022 balwinder kaur 2618005WL005887 balwinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230471075 BALWINDER KAUR WO NAIB SINGH PUNJAB GRAMIN BANK(607138)
378 KHERA PB-18-005-037-001/39
(ISAR HEL) 		2618005000NRG23220820220131861 22/08/2022 amarjit kaur 2618005WL005887 amarjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/08/2022 4230471076 AMARJEET KAUR WO GARJA SINGH PUNJAB GRAMIN BANK(607138)
379 KHERA PB-18-005-037-001/40
(ISAR HEL) 		2618005000NRG23220820220131862 22/08/2022 sukhwiner kaur 2618005WL005887 sukhwiner kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230471077 SUKHWINDER KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
380 KHERA PB-18-005-037-001/43
(ISAR HEL) 		2618005000NRG23220820220131863 22/08/2022 Amarjit Kaur 2618005WL005887 Amarjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230470816 AMARJIT KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
381 KHERA PB-18-005-037-001/46
(ISAR HEL) 		2618005000NRG23220820220131864 22/08/2022 Guljar Kaur 2618005WL005887 Guljar Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470815 GULZAR KAUR W/O KESAR SINGH BANK OF INDIA(508505)
382 KHERA PB-18-005-037-001/47
(ISAR HEL) 		2618005000NRG23220820220131865 22/08/2022 Mukhtiar Kaur 2618005WL005887 Mukhtiar Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230470817 MUKHTIAR KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
383 KHERA PB-18-005-044-001/147
(KOTLA BAJWARA) 		2618005000NRG23220820220130393 22/08/2022 jaswinder kaur 2618005WL005832 jaswinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 28/08/2022 4230470742 JASWINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
384 KHERA PB-18-005-044-001/172
(Guru Nank Nagar) 		2618005000NRG23220820220131555 22/08/2022 meena rani 2618005WL005875 meena rani 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470739 MEENA RANI WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
385 KHERA PB-18-005-059-001/1
(NARAINA) 		2618005000NRG23220820220130411 22/08/2022 SARBJIT KAUR 2618005WL005833 SARBJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230471122 SWARAN KAUR W O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
386 KHERA PB-18-005-059-001/16
(NARAINA) 		2618005000NRG23220820220130412 22/08/2022 BALVIR KAUR 2618005WL005833 BALVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470617 BALBIR KAUR W O ROOP SINGH PUNJAB GRAMIN BANK(607138)
387 KHERA PB-18-005-059-001/19
(NARAINA) 		2618005000NRG23220820220130413 22/08/2022 Savitri 2618005WL005833 Savitri 00280 SBIN0RRMLGB 1128 1128 Processed 27/08/2022 4230471123 SAVITRI KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
388 KHERA PB-18-005-059-001/2
(NARAINA) 		2618005000NRG23220820220130414 22/08/2022 rani 2618005WL005833 rani 00280 SBIN0RRMLGB 1410 1410 Processed 27/08/2022 4230471124 RANI KAUR PUNJAB GRAMIN BANK(607138)
389 KHERA PB-18-005-059-001/23
(NARAINA) 		2618005000NRG23220820220130416 22/08/2022 harjit kaur 2618005WL005833 harjit kaur 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470616 MRS HARJEET KAUR WO SINGARA SINGH STATE BANK OF INDIA(508548)
390 KHERA PB-18-005-059-001/25
(NARAINA) 		2618005000NRG23220820220130418 22/08/2022 harpreet kaur 2618005WL005833 harpreet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230471125 Mrs. HARPREET KAUR INDIAN BANK(607105)
391 KHERA PB-18-005-059-001/26
(NARAINA) 		2618005000NRG23220820220130419 22/08/2022 jaswinder kaur 2618005WL005833 jaswinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230470686 JASWINDER KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
392 KHERA PB-18-005-059-001/29
(NARAINA) 		2618005000NRG23220820220130420 22/08/2022 sunita rani 2618005WL005833 sunita rani 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230471126 SUNITA RANI HDFC BANK LTD(607152)
393 KHERA PB-18-005-059-001/3
(NARAINA) 		2618005000NRG23220820220130421 22/08/2022 SARBJIT KAUR 2618005WL005833 SARBJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230471127 SARABJEET KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
394 KHERA PB-18-005-059-001/31
(NARAINA) 		2618005000NRG23220820220130423 22/08/2022 jaswinder kaur 2618005WL005833 jaswinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230471129 Mrs. JASWINDER KAUR INDIAN BANK(607105)
395 KHERA PB-18-005-059-001/34
(NARAINA) 		2618005000NRG23220820220130424 22/08/2022 balwinder kaur 2618005WL005833 balwinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470483 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
396 KHERA PB-18-005-059-001/35
(NARAINA) 		2618005000NRG23220820220130425 22/08/2022 SUKHWINDER KAUR 2618005WL005833 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 27/08/2022 4230470615 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
397 KHERA PB-18-005-059-001/47
(NARAINA) 		2618005000NRG23220820220130426 22/08/2022 parmjit kaur 2618005WL005833 parmjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470484 PARAMJIT KAUR W O AMRIK KHAN PUNJAB GRAMIN BANK(607138)
398 KHERA PB-18-005-059-001/5
(NARAINA) 		2618005000NRG23220820220130427 22/08/2022 jasvir begam 2618005WL005833 jasvir begam 00280 SBIN0RRMLGB 1128 1128 Processed 27/08/2022 4230470485 JASVIR KAUR W O DALVIR KHAN PUNJAB GRAMIN BANK(607138)
399 KHERA PB-18-005-059-001/52
(NARAINA) 		2618005000NRG23220820220130428 22/08/2022 Kaki 2618005WL005833 Kaki 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470810 Mrs. KAKI . INDIAN BANK(607105)
400 KHERA PB-18-005-059-001/55
(NARAINA) 		2618005000NRG23220820220130429 22/08/2022 Kulwant Kaur 2618005WL005833 Kulwant Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230470811 KULWANT KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
401 KHERA PB-18-005-059-001/60
(NARAINA) 		2618005000NRG23220820220130430 22/08/2022 rachni 2618005WL005833 rachni 00280 SBIN0RRMLGB 1410 1410 Processed 27/08/2022 4230470687 RACHNI W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
402 KHERA PB-18-005-059-001/62
(NARAINA) 		2618005000NRG23220820220130431 22/08/2022 Mahinder Kaur 2618005WL005833 Mahinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470625 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
403 KHERA PB-18-005-059-001/63
(NARAINA) 		2618005000NRG23220820220130432 22/08/2022 Krishana 2618005WL005833 Krishana 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230470565 KRISHNA . PUNJAB GRAMIN BANK(607138)
404 KHERA PB-18-005-059-001/65
(NARAINA) 		2618005000NRG23220820220130433 22/08/2022 Manjeet Kaur 2618005WL005833 Manjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/08/2022 4230470756 MANJEET KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
405 KHERA PB-18-005-059-001/7
(NARAINA) 		2618005000NRG23220820220130435 22/08/2022 GURDEV KAUR 2618005WL005833 GURDEV KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230470486 GURDEV KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
406 KHERA PB-18-005-059-001/9
(NARAINA) 		2618005000NRG23220820220130439 22/08/2022 rumal kaur 2618005WL005833 rumal kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/08/2022 4230470571 MRS REMALLO KAUR STATE BANK OF INDIA(508548)
SubTotal 448662 448662
407 KHERA PB-18-005-012-001/118
(BASSIAN) 		2618005000NRG23220820220130246 22/08/2022 KARMJEET KAUR 2618005WL005829 KARMJEET KAUR 00349 PSIB0000217 1974 1974 Processed 27/08/2022 4230470990 KARMJEET KAUR WO RAJ KUMAR PUNJAB & SIND BANK(607087)
408 KHERA PB-18-005-012-001/121
(BASSIAN) 		2618005000NRG23220820220130247 22/08/2022 CHARANJIT KAUR 2618005WL005829 CHARANJIT KAUR 00349 PSIB0000217 1974 1974 Processed 27/08/2022 4230470991 CHARANJIT KAUR WO SARABJIT SINGH PUNJAB & SIND BANK(607087)
409 KHERA PB-18-005-012-001/67
(BASSIAN) 		2618005000NRG23220820220130267 22/08/2022 beant kaur 2618005WL005829 beant kaur 00349 PSIB0000217 1692 1692 Processed 27/08/2022 4230470992 BEANT KAUR PUNJAB & SIND BANK(607087)
410 KHERA PB-18-005-012-001/73
(BASSIAN) 		2618005000NRG23220820220130269 22/08/2022 MANJIT KAUR 2618005WL005829 MANJIT KAUR 00349 PSIB0000217 1974 1974 Processed 27/08/2022 4230470676 MANJIT KAUR WO RAVINDER SINGH PUNJAB & SIND BANK(607087)
411 KHERA PB-18-005-012-001/96
(BASSIAN) 		2618005000NRG23220820220130284 22/08/2022 manjit kaur 2618005WL005829 manjit kaur 00349 PSIB0000217 1974 1974 Processed 27/08/2022 4230470993 MANJIT KAUR PUNJAB & SIND BANK(607087)
412 KHERA PB-18-005-022-001/113
(CHUNNI KALAN) 		2618005000NRG23220820220130939 22/08/2022 KAMLA DEVI 2618005WL005857 KAMLA DEVI 00349 PSIB0000217 1974 1974 Processed 27/08/2022 4230470983 KAMLA DEVI PUNJAB & SIND BANK(607087)
413 KHERA PB-18-005-022-001/124
(CHUNNI KALAN) 		2618005000NRG23220820220130945 22/08/2022 IQBAL KAUR 2618005WL005857 IQBAL KAUR 00349 PSIB0000217 2256 2256 Processed 27/08/2022 4230470977 IQBAL KAUR PUNJAB & SIND BANK(607087)
414 KHERA PB-18-005-022-001/163
(CHUNNI KALAN) 		2618005000NRG23220820220130949 22/08/2022 JASPAL SINGH 2618005WL005857 JASPAL SINGH 00349 PSIB0000217 1974 1974 Processed 27/08/2022 4230470978 JASPAL SINGH S/O KAKA SINGH PUNJAB & SIND BANK(607087)
415 KHERA PB-18-005-022-001/96
(CHUNNI KALAN) 		2618005000NRG23220820220130981 22/08/2022 surjit kaur 2618005WL005857 surjit kaur 00349 PSIB0000217 2256 2256 Processed 27/08/2022 4230470976 SURJIT KAUR PUNJAB & SIND BANK(607087)
416 KHERA PB-18-005-040-001/15
(KHANPUR BEHLAN) 		2618005000NRG23220820220131530 22/08/2022 manjit kaur 2618005WL005873 manjit kaur 00349 PSIB0000217 1692 1692 Processed 27/08/2022 4230470982 MANJIT KAUR PUNJAB & SIND BANK(607087)
417 KHERA PB-18-005-040-001/21
(KHANPUR BEHLAN) 		2618005000NRG23220820220131532 22/08/2022 Kulwinder Kaur 2618005WL005873 Kulwinder Kaur 00349 PSIB0000217 1692 1692 Processed 27/08/2022 4230470680 KULWINDER KAUR PUNJAB & SIND BANK(607087)
418 KHERA PB-18-005-040-001/22
(KHANPUR BEHLAN) 		2618005000NRG23220820220131533 22/08/2022 PREM SINGH 2618005WL005873 PREM SINGH 00349 PSIB0000217 1974 1974 Processed 27/08/2022 4230470984 PREAM SINGH S/O SHANKAR SINGH PUNJAB & SIND BANK(607087)
419 KHERA PB-18-005-040-001/27
(KHANPUR BEHLAN) 		2618005000NRG23220820220131535 22/08/2022 Gurjeet kaur 2618005WL005873 Gurjeet kaur 00349 PSIB0000217 1410 1410 Processed 27/08/2022 4230470985 GURJIT KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
420 KHERA PB-18-005-040-001/38
(KHANPUR BEHLAN) 		2618005000NRG23220820220131539 22/08/2022 JOBANJIT KAUR 2618005WL005873 JOBANJIT KAUR 00349 PSIB0000217 1974 1974 Processed 27/08/2022 4230470979 JOBANJIT KAUR W/O GURDIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
421 KHERA PB-18-005-040-001/39
(KHANPUR BEHLAN) 		2618005000NRG23220820220131540 22/08/2022 randhir singh 2618005WL005873 randhir singh 00349 PSIB0000217 1974 1974 Processed 27/08/2022 4230470986 RANDHIR SINGH PUNJAB & SIND BANK(607087)
422 KHERA PB-18-005-040-001/56
(KHANPUR BEHLAN) 		2618005000NRG23220820220131543 22/08/2022 Kulwinder Kaur 2618005WL005873 Kulwinder Kaur 00349 PSIB0000217 1410 1410 Processed 27/08/2022 4230470987 KULWINDER KAUR PUNJAB & SIND BANK(607087)
423 KHERA PB-18-005-070-001/167
(RASOOL PUR) 		2618005000NRG23220820220131886 22/08/2022 Karmjit Kaur 2618005WL005888 Karmjit Kaur 00349 PSIB0000217 1974 1974 Processed 27/08/2022 4230470989 KARAMJIT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
424 KHERA PB-18-005-070-001/95
(RASOOL PUR) 		2618005000NRG23220820220131932 22/08/2022 palo 2618005WL005888 palo 00349 PSIB0000217 1974 1974 Processed 27/08/2022 4230470677 PALO PUNJAB & SIND BANK(607087)
425 KHERA PB-18-005-078-001/117
(SAMPELA) 		2618005000NRG23220820220131447 22/08/2022 Dalwinder Kaur 2618005WL005868 Dalwinder Kaur 00349 PSIB0000217 1128 1128 Processed 28/08/2022 4230470988 DALWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
426 KHERA PB-18-005-078-001/15
(SAMPELA) 		2618005000NRG23220820220131457 22/08/2022 Rajinder Kaur 2618005WL005868 Rajinder Kaur 00349 PSIB0000217 1692 1692 Processed 28/08/2022 4230470981 RAJINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
427 KHERA PB-18-005-078-001/16
(SAMPELA) 		2618005000NRG23220820220131459 22/08/2022 Sinder kaur 2618005WL005868 Sinder kaur 00349 PSIB0000217 1692 1692 Processed 27/08/2022 4230470980 MRS SHINDER KAUR WO SOMNATH SINGH STATE BANK OF INDIA(508548)
428 KHERA PB-18-005-078-001/25
(SAMPELA) 		2618005000NRG23220820220131466 22/08/2022 Balwinder kaur 2618005WL005868 Balwinder kaur 00349 PSIB0000217 1692 1692 Processed 27/08/2022 4230470678 BALWINDER KAUR PUNJAB & SIND BANK(607087)
429 KHERA PB-18-005-078-001/36
(SAMPELA) 		2618005000NRG23220820220131470 22/08/2022 Harjit Singh 2618005WL005868 Harjit Singh 00349 PSIB0000217 1692 1692 Processed 28/08/2022 4230470994 HARJIT SINGH SO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
430 KHERA PB-18-005-078-001/54
(SAMPELA) 		2618005000NRG23220820220131476 22/08/2022 Amarjit kaur 2618005WL005868 Amarjit kaur 00349 PSIB0000217 1410 1410 Processed 28/08/2022 4230470679 AMARJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43428 43428
431 KHERA PB-18-005-007-001/172
(BADALI ALA SINGH) 		2618005000NRG23220820220132261 22/08/2022 Ranjit Kaur 2618005WL005900 Ranjit Kaur 00349 PSIB0021161 1974 1974 Processed 27/08/2022 4230470468 RANJIT KAUR PUNJAB & SIND BANK(607087)
432 KHERA PB-18-005-007-001/35
(BADALI ALA SINGH) 		2618005000NRG23220820220132274 22/08/2022 Charnjit Singh 2618005WL005900 Charnjit Singh 00349 PSIB0021161 1974 1974 Processed 27/08/2022 4230470469 CHARANJIT SINGH S/O BIHARI LAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
433 KHERA PB-18-005-007-001/45
(BADALI ALA SINGH) 		2618005000NRG23220820220132285 22/08/2022 Gurcharn Singh 2618005WL005900 Gurcharn Singh 00349 PSIB0021161 1974 1974 Processed 27/08/2022 4230470466 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
434 KHERA PB-18-005-007-001/53
(BADALI ALA SINGH) 		2618005000NRG23220820220132289 22/08/2022 Sukhwinder Singh 2618005WL005900 Sukhwinder Singh 00349 PSIB0021161 1974 1974 Processed 27/08/2022 4230470459 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
435 KHERA PB-18-005-007-001/58
(BADALI ALA SINGH) 		2618005000NRG23220820220132291 22/08/2022 Bhupinder kaur 2618005WL005900 Bhupinder kaur 00349 PSIB0021161 1974 1974 Processed 28/08/2022 4230470457 BHINDER KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
436 KHERA PB-18-005-058-001/37
(NIAMUN MAJRA) 		2618005000NRG23220820220131267 22/08/2022 Rajwinder Kaur 2618005WL005864 Rajwinder Kaur 00349 PSIB0021161 2256 2256 Processed 27/08/2022 4230470458 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
437 KHERA PB-18-005-058-001/41
(NIAMUN MAJRA) 		2618005000NRG23220820220131269 22/08/2022 Jaspal Kaur 2618005WL005864 Jaspal Kaur 00349 PSIB0021161 1974 1974 Processed 27/08/2022 4230470464 JASPAL KAUR PUNJAB & SIND BANK(607087)
438 KHERA PB-18-005-058-001/43
(NIAMUN MAJRA) 		2618005000NRG23220820220131271 22/08/2022 jindo devi 2618005WL005864 jindo devi 00349 PSIB0021161 2256 2256 Processed 27/08/2022 4230470460 JINDO DEVI WO BALI RAM PUNJAB & SIND BANK(607087)
439 KHERA PB-18-005-058-001/45
(NIAMUN MAJRA) 		2618005000NRG23220820220131272 22/08/2022 Babli Devi 2618005WL005864 Babli Devi 00349 PSIB0021161 2256 2256 Processed 27/08/2022 4230470461 BABLI DEVI WO JASVIR SINGH PUNJAB & SIND BANK(607087)
440 KHERA PB-18-005-058-001/46
(NIAMUN MAJRA) 		2618005000NRG23220820220131273 22/08/2022 Amandeep Singh 2618005WL005864 Amandeep Singh 00349 PSIB0021161 2256 2256 Processed 27/08/2022 4230470465 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
441 KHERA PB-18-005-058-001/47
(NIAMUN MAJRA) 		2618005000NRG23220820220131274 22/08/2022 Shakuntla Devi 2618005WL005864 Shakuntla Devi 00349 PSIB0021161 2256 2256 Processed 27/08/2022 4230470467 SHAKUNTLA DEVI PUNJAB & SIND BANK(607087)
442 KHERA PB-18-005-058-001/48
(NIAMUN MAJRA) 		2618005000NRG23220820220131275 22/08/2022 Roshma Rani 2618005WL005864 Roshma Rani 00349 PSIB0021161 1974 1974 Processed 27/08/2022 4230470462 ROSHMA RANI WO OM PARKASH PUNJAB & SIND BANK(607087)
443 KHERA PB-18-005-058-001/50
(NIAMUN MAJRA) 		2618005000NRG23220820220131278 22/08/2022 Sunita Devi 2618005WL005864 Sunita Devi 00349 PSIB0021161 2256 2256 Processed 27/08/2022 4230470463 SUNITA DEVI WO SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 27354 27354
444 KHERA PB-18-005-002-001/62
(BADALI MAI KI) 		2618005000NRG23220820220130229 22/08/2022 LAXMI 2618005WL005828 LAXMI 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230470897 MRS LACHHMI DEVI W O NACHATTAR SINGH STATE BANK OF INDIA(508548)
445 KHERA PB-18-005-005-001/47
(BHAGAN PUR) 		2618005000NRG23220820220130854 22/08/2022 Paramjit Kaur 2618005WL005854 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 28/08/2022 4230470797 PARAMJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
446 KHERA PB-18-005-007-001/73
(BADALI ALA SINGH) 		2618005000NRG23220820220132298 22/08/2022 Surjit Singh 2618005WL005900 Surjit Singh 00352 PUNB0PGB003 1974 1974 Processed 28/08/2022 4230470681 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
447 KHERA PB-18-005-010-001/38
(BALAHRI KHURD) 		2618005000NRG23220820220132080 22/08/2022 Nand Kaur 2618005WL005893 Nand Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230470761 NAND KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
448 KHERA PB-18-005-010-001/78
(BALAHRI KHURD) 		2618005000NRG23220820220132106 22/08/2022 Jaspal kaur 2618005WL005893 Jaspal kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230470609 JASPAL KAUR CANARA BANK(508532)
449 KHERA PB-18-005-012-001/110
(BASSIAN) 		2618005000NRG23220820220130242 22/08/2022 Manjit Kaur 2618005WL005829 Manjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4230470806 MANJEET KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
450 KHERA PB-18-005-014-001/6
(BALAHRA) 		2618005000NRG23220820220130829 22/08/2022 Ujjgar Singh 2618005WL005853 Ujjgar Singh 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4230470798 UJAGAR SINGH S O JATI RAM PUNJAB GRAMIN BANK(607138)
451 KHERA PB-18-005-014-001/7
(BALAHRA) 		2618005000NRG23220820220130832 22/08/2022 Satwinder Singh 2618005WL005853 Satwinder Singh 00352 PUNB0PGB003 846 846 Processed 27/08/2022 4230470796 SATWINDER SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
452 KHERA PB-18-005-014-001/9
(BALAHRA) 		2618005000NRG23220820220130836 22/08/2022 Parmjeet Kaur 2618005WL005853 Parmjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230470762 PARAMJEET KAUR BANK OF BARODA(606985)
453 KHERA PB-18-005-022-001/222
(CHUNNI KALAN) 		2618005000NRG23220820220130953 22/08/2022 Satwinder Kaur 2618005WL005857 Satwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230470664 SATWINDER KAUR WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
454 KHERA PB-18-005-026-001/52
(DADU MAJRA) 		2618005000NRG23220820220131116 22/08/2022 Hardeep Kaur 2618005WL005860 Hardeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230471017 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
455 KHERA PB-18-005-027-001/103
(DAFERA) 		2618005000NRG23220820220130328 22/08/2022 Jaspal Kaur 2618005WL005831 Jaspal Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230471021 JASPAL KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
456 KHERA PB-18-005-027-001/139
(DAFERA) 		2618005000NRG23220820220130342 22/08/2022 Labh Singh 2618005WL005831 Labh Singh 00352 PUNB0PGB003 2256 2256 Processed 28/08/2022 4230470507 LABH SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
457 KHERA PB-18-005-027-001/165
(DAFERA) 		2618005000NRG23220820220130354 22/08/2022 Bhupinder Kaur 2618005WL005831 Bhupinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4230470700 BHUPINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
458 KHERA PB-18-005-027-001/17
(DAFERA) 		2618005000NRG23220820220130356 22/08/2022 Baljit Kaur 2618005WL005831 Baljit Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4230470735 BALJEET KAUR ICICI BANK LTD(508534)
459 KHERA PB-18-005-027-001/20
(DAFERA) 		2618005000NRG23220820220130364 22/08/2022 Sewa Ram 2618005WL005831 Sewa Ram 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230470727 SEWA RAM SO BEERU RAM PUNJAB GRAMIN BANK(607138)
460 KHERA PB-18-005-027-001/60
(DAFERA) 		2618005000NRG23220820220130379 22/08/2022 Surinder kaur 2618005WL005831 Surinder kaur 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4230470733 SURINDER KAUR HDFC BANK LTD(607152)
461 KHERA PB-18-005-027-001/9
(DAFERA) 		2618005000NRG23220820220130389 22/08/2022 Gurmail Sing 2618005WL005831 Gurmail Sing 00352 PUNB0PGB003 1974 1974 Rejected 27/08/2022 4230470770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 KHERA PB-18-005-059-001/30
(NARAINA) 		2618005000NRG23220820220130422 22/08/2022 narinder kaur 2618005WL005833 narinder kaur 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4230471128 Mrs. NARINDER KAUR INDIAN BANK(607105)
SubTotal 37224 37224
463 KHERA PB-18-005-044-001/163
(KOTLA BAJWARA) 		2618005000NRG23220820220130395 22/08/2022 kaka singh 2618005WL005832 kaka singh 00354 PUNB0042800 1974 1974 Processed 27/08/2022 4230470675 KAKA SINGH HDFC BANK LTD(607152)
464 KHERA PB-18-005-067-001/51
(RANDHAWA) 		2618005000NRG23220820220131416 22/08/2022 Amarjit kaur 2618005WL005867 Amarjit kaur 00354 PUNB0042800 1692 1692 Processed 27/08/2022 4230470674 AMARJIT KAUR W/O DALBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
465 KHERA PB-18-005-067-001/51
(RANDHAWA) 		2618005000NRG23220820220131417 22/08/2022 Dalbara Singh 2618005WL005867 Dalbara Singh 00354 PUNB0042800 1410 1410 Processed 28/08/2022 4230470673 DALBARA SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
466 KHERA PB-18-005-044-001/47
(KOTLA BAJWARA) 		2618005000NRG23220820220130408 22/08/2022 Harbhajan Singh 2618005WL005832 Harbhajan Singh 00354 PUNB0045310 1974 1974 Processed 28/08/2022 4230470671 HARBHAJAN SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
467 KHERA PB-18-005-067-001/52
(RANDHAWA) 		2618005000NRG23220820220131418 22/08/2022 Jasvir Kaur 2618005WL005867 Jasvir Kaur 00354 PUNB0045310 1410 1410 Processed 28/08/2022 4230470672 JASVIR KAUR W O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
468 KHERA PB-18-005-005-001/44
(BHAGAN PUR) 		2618005000NRG23220820220130853 22/08/2022 Harmeet Kaur 2618005WL005854 Harmeet Kaur 00354 PUNB0059800 2256 2256 Processed 28/08/2022 4230470665 HARMEET KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
469 KHERA PB-18-005-005-001/78
(BHAGAN PUR) 		2618005000NRG23220820220130863 22/08/2022 Satia 2618005WL005854 Satia 00354 PUNB0059800 1692 1692 Processed 27/08/2022 4230470638 MRS SATIA STATE BANK OF INDIA(508548)
470 KHERA PB-18-005-007-001/1
(BADALI ALA SINGH) 		2618005000NRG23220820220132243 22/08/2022 Harjit Kaur 2618005WL005900 Harjit Kaur 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230471048 HARJIT KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
471 KHERA PB-18-005-007-001/100
(BADALI ALA SINGH) 		2618005000NRG23220820220132244 22/08/2022 mukhtyar kaur 2618005WL005900 mukhtyar kaur 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230470996 MUKHTIAR KAUR W/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
472 KHERA PB-18-005-007-001/104
(BADALI ALA SINGH) 		2618005000NRG23220820220132245 22/08/2022 karmjit kaur 2618005WL005900 karmjit kaur 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230471084 KARAMJIT KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
473 KHERA PB-18-005-007-001/11
(BADALI ALA SINGH) 		2618005000NRG23220820220132246 22/08/2022 Parmjit Kaur 2618005WL005900 Parmjit Kaur 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230471046 PARAMJIT KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
474 KHERA PB-18-005-007-001/113
(BADALI ALA SINGH) 		2618005000NRG23220820220132247 22/08/2022 dalbag singh 2618005WL005900 dalbag singh 00354 PUNB0059800 564 564 Processed 28/08/2022 4230471035 DALBAGH SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
475 KHERA PB-18-005-007-001/129
(BADALI ALA SINGH) 		2618005000NRG23220820220132248 22/08/2022 SURJITO DEVI 2618005WL005900 SURJITO DEVI 00354 PUNB0059800 1974 1974 Processed 27/08/2022 4230471042 MRS SURJITO DEVI STATE BANK OF INDIA(508548)
476 KHERA PB-18-005-007-001/13
(BADALI ALA SINGH) 		2618005000NRG23220820220132249 22/08/2022 Parwinder Kaur 2618005WL005900 Parwinder Kaur 00354 PUNB0059800 1974 1974 Processed 27/08/2022 4230471044 PARVINDER KAUR PUNJAB & SIND BANK(607087)
477 KHERA PB-18-005-007-001/144
(BADALI ALA SINGH) 		2618005000NRG23220820220132254 22/08/2022 bhago kaur 2618005WL005900 bhago kaur 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230471033 BHAGO W/O SH.MOHINDER SINGH VILL. PUNJAB NATIONAL BANK(508568)
478 KHERA PB-18-005-007-001/15
(BADALI ALA SINGH) 		2618005000NRG23220820220132255 22/08/2022 Amarjit Singh 2618005WL005900 Amarjit Singh 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230471099 AMARJIT SINGH SO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
479 KHERA PB-18-005-007-001/150
(BADALI ALA SINGH) 		2618005000NRG23220820220132256 22/08/2022 gurmail kaur 2618005WL005900 gurmail kaur 00354 PUNB0059800 1692 1692 Processed 28/08/2022 4230470670 GURMAIL KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
480 KHERA PB-18-005-007-001/152
(BADALI ALA SINGH) 		2618005000NRG23220820220132257 22/08/2022 samitra devi 2618005WL005900 samitra devi 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230470666 SAMITRA DEVI W/O VED PARKASH PUNJAB NATIONAL BANK(508568)
481 KHERA PB-18-005-007-001/158
(BADALI ALA SINGH) 		2618005000NRG23220820220132258 22/08/2022 Charnjit Kaur 2618005WL005900 Charnjit Kaur 00354 PUNB0059800 1974 1974 Processed 27/08/2022 4230471029 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
482 KHERA PB-18-005-007-001/16
(BADALI ALA SINGH) 		2618005000NRG23220820220132259 22/08/2022 Charnjit Kaur 2618005WL005900 Charnjit Kaur 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230471049 CHARNJEET KAUR WO SAWARN SINGH PUNJAB NATIONAL BANK(508568)
483 KHERA PB-18-005-007-001/19
(BADALI ALA SINGH) 		2618005000NRG23220820220132264 22/08/2022 Baljinder Kaur 2618005WL005900 Baljinder Kaur 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230471047 BALJINDER KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
484 KHERA PB-18-005-007-001/22
(BADALI ALA SINGH) 		2618005000NRG23220820220132269 22/08/2022 Harpreet Kaur 2618005WL005900 Harpreet Kaur 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230471045 HARPRIT KAUR WO RATANPAL SINGH PUNJAB NATIONAL BANK(508568)
485 KHERA PB-18-005-007-001/26
(BADALI ALA SINGH) 		2618005000NRG23220820220132270 22/08/2022 Harbhajan Kaur 2618005WL005900 Harbhajan Kaur 00354 PUNB0059800 1974 1974 Processed 27/08/2022 4230471037 BHAJAN KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
486 KHERA PB-18-005-007-001/28
(BADALI ALA SINGH) 		2618005000NRG23220820220132271 22/08/2022 Balvir Kaur 2618005WL005900 Balvir Kaur 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230471043 BALVIR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
487 KHERA PB-18-005-007-001/30
(BADALI ALA SINGH) 		2618005000NRG23220820220132272 22/08/2022 Nirmal Kaur 2618005WL005900 Nirmal Kaur 00354 PUNB0059800 1410 1410 Processed 27/08/2022 4230471034 NIRMAL KAUR PUNJAB & SIND BANK(607087)
488 KHERA PB-18-005-007-001/36
(BADALI ALA SINGH) 		2618005000NRG23220820220132276 22/08/2022 Balvir Singh 2618005WL005900 Balvir Singh 00354 PUNB0059800 1974 1974 Processed 27/08/2022 4230471031 Mr. BALBIR SINGH BANK OF MAHARASHTRA(607387)
489 KHERA PB-18-005-007-001/42
(BADALI ALA SINGH) 		2618005000NRG23220820220132283 22/08/2022 Balwinder Kaur 2618005WL005900 Balwinder Kaur 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230471086 BALWINDER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
490 KHERA PB-18-005-007-001/43
(BADALI ALA SINGH) 		2618005000NRG23220820220132284 22/08/2022 Gurmeet Kaur 2618005WL005900 Gurmeet Kaur 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230471087 GURMEET KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
491 KHERA PB-18-005-007-001/47
(BADALI ALA SINGH) 		2618005000NRG23220820220132287 22/08/2022 Acchar Kaur 2618005WL005900 Acchar Kaur 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230471081 ASHAR KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
492 KHERA PB-18-005-007-001/48
(BADALI ALA SINGH) 		2618005000NRG23220820220132288 22/08/2022 Jasvir Singh 2618005WL005900 Jasvir Singh 00354 PUNB0059800 1974 1974 Rejected 27/08/2022 4230471102 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
493 KHERA PB-18-005-007-001/57
(BADALI ALA SINGH) 		2618005000NRG23220820220132290 22/08/2022 Farida Bano 2618005WL005900 Farida Bano 00354 PUNB0059800 1974 1974 Processed 27/08/2022 4230470636 FARIDA BANO PUNJAB & SIND BANK(607087)
494 KHERA PB-18-005-007-001/64
(BADALI ALA SINGH) 		2618005000NRG23220820220132293 22/08/2022 Manjit Kaur 2618005WL005900 Manjit Kaur 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230470995 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
495 KHERA PB-18-005-007-001/65
(BADALI ALA SINGH) 		2618005000NRG23220820220132294 22/08/2022 Labh Kaur 2618005WL005900 Labh Kaur 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230471085 LABH KAUR WO SER SINGH PUNJAB NATIONAL BANK(508568)
496 KHERA PB-18-005-007-001/69
(BADALI ALA SINGH) 		2618005000NRG23220820220132295 22/08/2022 Kuldeep Kaur 2618005WL005900 Kuldeep Kaur 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230471039 KULDEEP KAUR & CDPO PUNJAB NATIONAL BANK(508568)
497 KHERA PB-18-005-007-001/7
(BADALI ALA SINGH) 		2618005000NRG23220820220132296 22/08/2022 Surjit Kaur 2618005WL005900 Surjit Kaur 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230470997 SURJIT KAUR W/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
498 KHERA PB-18-005-007-001/71
(BADALI ALA SINGH) 		2618005000NRG23220820220132297 22/08/2022 Paritam Kaur 2618005WL005900 Paritam Kaur 00354 PUNB0059800 1692 1692 Processed 28/08/2022 4230471032 PRITAM KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
499 KHERA PB-18-005-007-001/8
(BADALI ALA SINGH) 		2618005000NRG23220820220132299 22/08/2022 kuldeep Kaur 2618005WL005900 kuldeep Kaur 00354 PUNB0059800 1974 1974 Processed 27/08/2022 4230471041 Mrs. KULDEEP KAUR BANK OF MAHARASHTRA(607387)
500 KHERA PB-18-005-007-001/91
(BADALI ALA SINGH) 		2618005000NRG23220820220132300 22/08/2022 balvir kaur 2618005WL005900 balvir kaur 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230471080 BALVIR KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
501 KHERA PB-18-005-007-001/93
(BADALI ALA SINGH) 		2618005000NRG23220820220132301 22/08/2022 parmjit kaur 2618005WL005900 parmjit kaur 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230471083 PARAMJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
502 KHERA PB-18-005-007-001/98
(BADALI ALA SINGH) 		2618005000NRG23220820220132303 22/08/2022 parmjit kaur 2618005WL005900 parmjit kaur 00354 PUNB0059800 1974 1974 Processed 27/08/2022 4230471082 PARMJEET KAUR HDFC BANK LTD(607152)
503 KHERA PB-18-005-037-001/13
(ISAR HEL) 		2618005000NRG23220820220131844 22/08/2022 Gurmeet Kaur 2618005WL005887 Gurmeet Kaur 00354 PUNB0059800 1692 1692 Processed 27/08/2022 4230470669 GURMIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
504 KHERA PB-18-005-038-001/113
(JAMIT GARH) 		2618005000NRG23220820220131160 22/08/2022 SAJDA 2618005WL005862 SAJDA 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230470635 AAMNA UG SAJDA PUNJAB NATIONAL BANK(508568)
505 KHERA PB-18-005-038-001/117
(JAMIT GARH) 		2618005000NRG23220820220131161 22/08/2022 Ranvir Kaur 2618005WL005862 Ranvir Kaur 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230471030 RANVIR KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
506 KHERA PB-18-005-038-001/118
(JAMIT GARH) 		2618005000NRG23220820220131162 22/08/2022 Sawaran Kaur 2618005WL005862 Sawaran Kaur 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230470667 SWARAN KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
507 KHERA PB-18-005-038-001/12
(JAMIT GARH) 		2618005000NRG23220820220131163 22/08/2022 bhupinder singh 2618005WL005862 bhupinder singh 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230471094 BHUPINDER SINGH SO LACHHAMN SINGH PUNJAB NATIONAL BANK(508568)
508 KHERA PB-18-005-038-001/121
(JAMIT GARH) 		2618005000NRG23220820220131164 22/08/2022 BHINDER KAUR 2618005WL005862 BHINDER KAUR 00354 PUNB0059800 1692 1692 Processed 28/08/2022 4230470637 BHINDER KAUR WO SHER SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
509 KHERA PB-18-005-038-001/135
(JAMIT GARH) 		2618005000NRG23220820220131167 22/08/2022 Nirmal Kaur 2618005WL005862 Nirmal Kaur 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230470634 NIRMAL KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
510 KHERA PB-18-005-038-001/138
(JAMIT GARH) 		2618005000NRG23220820220131168 22/08/2022 Sukhwinder Kaur 2618005WL005862 Sukhwinder Kaur 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230471101 SUKHWINDER KAUR W/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
511 KHERA PB-18-005-038-001/14
(JAMIT GARH) 		2618005000NRG23220820220131169 22/08/2022 CHINDER KAUR 2618005WL005862 CHINDER KAUR 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230471028 CHINDER KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
512 KHERA PB-18-005-038-001/2
(JAMIT GARH) 		2618005000NRG23220820220131181 22/08/2022 Ranjit Kaur 2618005WL005862 Ranjit Kaur 00354 PUNB0059800 1692 1692 Processed 28/08/2022 4230471100 RANJEET KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
513 KHERA PB-18-005-038-001/23
(JAMIT GARH) 		2618005000NRG23220820220131183 22/08/2022 Gian Kaur 2618005WL005862 Gian Kaur 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230471040 GYAN KAUR W/O NETAR SINGH PUNJAB NATIONAL BANK(508568)
514 KHERA PB-18-005-038-001/25
(JAMIT GARH) 		2618005000NRG23220820220131184 22/08/2022 Baljeet Kaur 2618005WL005862 Baljeet Kaur 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230470998 BALJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
515 KHERA PB-18-005-038-001/26
(JAMIT GARH) 		2618005000NRG23220820220131185 22/08/2022 AJIT KAUR 2618005WL005862 AJIT KAUR 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230471097 AJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
516 KHERA PB-18-005-038-001/32
(JAMIT GARH) 		2618005000NRG23220820220131187 22/08/2022 gurpreet kaur 2618005WL005862 gurpreet kaur 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230471093 GURPREET KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
517 KHERA PB-18-005-038-001/38
(JAMIT GARH) 		2618005000NRG23220820220131189 22/08/2022 Kulwant Kaur 2618005WL005862 Kulwant Kaur 00354 PUNB0059800 1410 1410 Processed 28/08/2022 4230471050 KULWANT KAUR WO RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
518 KHERA PB-18-005-038-001/5
(JAMIT GARH) 		2618005000NRG23220820220131190 22/08/2022 KARNAIL SINGH 2618005WL005862 KARNAIL SINGH 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230471036 KARNAIL SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
519 KHERA PB-18-005-038-001/54
(JAMIT GARH) 		2618005000NRG23220820220131191 22/08/2022 Sukhjit kaur 2618005WL005862 Sukhjit kaur 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230471078 SURJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
520 KHERA PB-18-005-038-001/56
(JAMIT GARH) 		2618005000NRG23220820220131193 22/08/2022 SWARN KAUR 2618005WL005862 SWARN KAUR 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230471051 SWARAN KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
521 KHERA PB-18-005-038-001/65
(JAMIT GARH) 		2618005000NRG23220820220131195 22/08/2022 mukhtyar singh 2618005WL005862 mukhtyar singh 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230471038 MUKHTIAR SINGH & CDPO PUNJAB NATIONAL BANK(508568)
522 KHERA PB-18-005-038-001/66
(JAMIT GARH) 		2618005000NRG23220820220131196 22/08/2022 karmjit kaur 2618005WL005862 karmjit kaur 00354 PUNB0059800 1410 1410 Processed 28/08/2022 4230471027 KARAMJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
523 KHERA PB-18-005-038-001/69
(JAMIT GARH) 		2618005000NRG23220820220131199 22/08/2022 sarbjit kaur 2618005WL005862 sarbjit kaur 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230471095 SARABJIT KAUR WO HARMIT SINGH PUNJAB NATIONAL BANK(508568)
524 KHERA PB-18-005-038-001/70
(JAMIT GARH) 		2618005000NRG23220820220131200 22/08/2022 ranjit kaur 2618005WL005862 ranjit kaur 00354 PUNB0059800 1128 1128 Processed 28/08/2022 4230471096 RANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
525 KHERA PB-18-005-038-001/73
(JAMIT GARH) 		2618005000NRG23220820220131202 22/08/2022 sarbjit kaur 2618005WL005862 sarbjit kaur 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230471098 SARBJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
526 KHERA PB-18-005-038-001/97
(JAMIT GARH) 		2618005000NRG23220820220131207 22/08/2022 JASPAL KAUR 2618005WL005862 JASPAL KAUR 00354 PUNB0059800 846 846 Processed 28/08/2022 4230471026 JASPAL KAUR W/O SATWINDER SINGH PUNJAB NATIONAL BANK(508568)
527 KHERA PB-18-005-058-001/24
(NIAMUN MAJRA) 		2618005000NRG23220820220131259 22/08/2022 dasi devi 2618005WL005864 dasi devi 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230471089 DASI DEVI WO OM PARKASH PUNJAB NATIONAL BANK(508568)
528 KHERA PB-18-005-058-001/27
(NIAMUN MAJRA) 		2618005000NRG23220820220131261 22/08/2022 babli devi 2618005WL005864 babli devi 00354 PUNB0059800 2256 2256 Processed 28/08/2022 4230471090 BABLI DEVI WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
529 KHERA PB-18-005-058-001/30
(NIAMUN MAJRA) 		2618005000NRG23220820220131263 22/08/2022 sunita devi 2618005WL005864 sunita devi 00354 PUNB0059800 2256 2256 Processed 27/08/2022 4230471092 MRS SUNITA DEVI WO SURJIT SINGH STATE BANK OF INDIA(508548)
530 KHERA PB-18-005-058-001/34
(NIAMUN MAJRA) 		2618005000NRG23220820220131265 22/08/2022 BALOCHI DEVI 2618005WL005864 BALOCHI DEVI 00354 PUNB0059800 2256 2256 Processed 28/08/2022 4230471091 BALOCHA DEVI WO MUNDRI RAM PUNJAB NATIONAL BANK(508568)
531 KHERA PB-18-005-058-001/35
(NIAMUN MAJRA) 		2618005000NRG23220820220131266 22/08/2022 SUKHWINDER KAUR 2618005WL005864 SUKHWINDER KAUR 00354 PUNB0059800 2256 2256 Processed 28/08/2022 4230471088 SUKHWINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
532 KHERA PB-18-005-058-001/40
(NIAMUN MAJRA) 		2618005000NRG23220820220131268 22/08/2022 Manjit Kaur 2618005WL005864 Manjit Kaur 00354 PUNB0059800 2256 2256 Processed 28/08/2022 4230471079 MANJIT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
533 KHERA PB-18-005-058-001/42
(NIAMUN MAJRA) 		2618005000NRG23220820220131270 22/08/2022 deepo devi 2618005WL005864 deepo devi 00354 PUNB0059800 2256 2256 Processed 27/08/2022 4230470668 DEEPO DEVI PUNJAB & SIND BANK(607087)
534 KHERA PB-18-005-078-001/154
(SAMPELA) 		2618005000NRG23220820220131458 22/08/2022 Multan singh 2618005WL005868 Multan singh 00354 PUNB0059800 564 564 Processed 27/08/2022 4230470526 MULTAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 126054 126054
535 KHERA PB-18-005-021-001/106
(CHUNNI KHURD) 		2618005000NRG23220820220131021 22/08/2022 Surinder Kaur 2618005WL005859 Surinder Kaur 00354 PUNB0064510 1974 1974 Processed 28/08/2022 4230470527 SURINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
536 KHERA PB-18-005-021-001/299
(CHUNNI KHURD) 		2618005000NRG23220820220131042 22/08/2022 Sarabjeet Kaur 2618005WL005859 Sarabjeet Kaur 00354 PUNB0064510 1128 1128 Processed 28/08/2022 4230470528 SARABJIT KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
537 KHERA PB-18-005-044-001/12
(KOTLA BAJWARA) 		2618005000NRG23220820220130392 22/08/2022 Harpreet Kaur 2618005WL005832 Harpreet Kaur 00354 PUNB0064510 1692 1692 Processed 28/08/2022 4230471103 HARPREET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
538 KHERA PB-18-005-044-001/62
(KOTLA BAJWARA) 		2618005000NRG23220820220130409 22/08/2022 Charnjit Kaur 2618005WL005832 Charnjit Kaur 00354 PUNB0064510 1692 1692 Processed 28/08/2022 4230470633 CHARANJIT KAUR W/O RAM DAS PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
539 KHERA PB-18-005-066-001/41
(PATARSI KHURD) 		2618005000NRG23220820220131346 22/08/2022 Rani 2618005WL005866 Rani 00354 PUNB0128000 1974 1974 Processed 27/08/2022 4230470472 RANI W/O BALVINDER SINGH AXIS BANK(607153)
540 KHERA PB-18-005-066-001/48
(PATARSI KHURD) 		2618005000NRG23220820220131348 22/08/2022 Gurpreet Singh 2618005WL005866 Gurpreet Singh 00354 PUNB0128000 1974 1974 Processed 28/08/2022 4230470471 GURPREET SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
541 KHERA PB-18-005-066-001/9
(PATARSI KHURD) 		2618005000NRG23220820220131358 22/08/2022 Gurwinder Kaur 2618005WL005866 Gurwinder Kaur 00354 PUNB0128000 1974 1974 Processed 27/08/2022 4230470470 MRS GURWINDER KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 5922 5922
542 KHERA PB-18-005-021-001/166
(CHUNNI KHURD) 		2618005000NRG23220820220130931 22/08/2022 Rani 2618005WL005857 Rani 00354 PUNB0137710 1128 1128 Processed 28/08/2022 4230470522 RANI WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
543 KHERA PB-18-005-021-001/17
(CHUNNI KHURD) 		2618005000NRG23220820220131027 22/08/2022 Surjit Singh 2618005WL005859 Surjit Singh 00354 PUNB0137710 1974 1974 Processed 28/08/2022 4230470521 SURJIT SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
544 KHERA PB-18-005-021-001/83
(CHUNNI KHURD) 		2618005000NRG23220820220131058 22/08/2022 charnjit singh 2618005WL005859 charnjit singh 00354 PUNB0137710 2256 2256 Processed 28/08/2022 4230470525 CHARANJEET SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
545 KHERA PB-18-005-022-001/143
(CHUNNI KALAN) 		2618005000NRG23220820220130948 22/08/2022 SURINDER KAUR 2618005WL005857 SURINDER KAUR 00354 PUNB0137710 1974 1974 Processed 28/08/2022 4230470473 SURINDER KAUR W/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
546 KHERA PB-18-005-022-001/224
(CHUNNI KALAN) 		2618005000NRG23220820220130954 22/08/2022 Paramjit Kaur 2618005WL005857 Paramjit Kaur 00354 PUNB0137710 1692 1692 Processed 28/08/2022 4230470474 PARAMJEET KAUR W/O DALBAGH SINGH PUNJAB NATIONAL BANK(508568)
547 KHERA PB-18-005-022-001/292
(CHUNNI KALAN) 		2618005000NRG23220820220130964 22/08/2022 sarabjit kaur 2618005WL005857 sarabjit kaur 00354 PUNB0137710 1128 1128 Processed 28/08/2022 4230470531 SARABJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
548 KHERA PB-18-005-038-001/103
(JAMIT GARH) 		2618005000NRG23220820220131157 22/08/2022 Begam Shero 2618005WL005862 Begam Shero 00354 PUNB0137710 1974 1974 Processed 28/08/2022 4230470524 BEGAM SHERO WO DARSHAN SHAH PUNJAB NATIONAL BANK(508568)
549 KHERA PB-18-005-070-001/155
(RASOOL PUR) 		2618005000NRG23220820220131881 22/08/2022 Amandeep Kaur 2618005WL005888 Amandeep Kaur 00354 PUNB0137710 1974 1974 Processed 28/08/2022 4230470481 AMANDIP KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
550 KHERA PB-18-005-070-001/168
(RASOOL PUR) 		2618005000NRG23220820220131887 22/08/2022 Sarbjeet Kaur 2618005WL005888 Sarbjeet Kaur 00354 PUNB0137710 1974 1974 Processed 28/08/2022 4230470519 SARBJEET KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
551 KHERA PB-18-005-070-001/169
(RASOOL PUR) 		2618005000NRG23220820220131888 22/08/2022 Rajwinder Kaur 2618005WL005888 Rajwinder Kaur 00354 PUNB0137710 1974 1974 Processed 28/08/2022 4230470532 RAJVINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
552 KHERA PB-18-005-070-001/26
(RASOOL PUR) 		2618005000NRG23220820220131906 22/08/2022 MALKEET KAUR 2618005WL005888 MALKEET KAUR 00354 PUNB0137710 1974 1974 Processed 27/08/2022 4230470511 MALKIT KAUR PUNJAB & SIND BANK(607087)
553 KHERA PB-18-005-070-001/29
(RASOOL PUR) 		2618005000NRG23220820220131907 22/08/2022 Baljinder Kaur 2618005WL005888 Baljinder Kaur 00354 PUNB0137710 1974 1974 Processed 28/08/2022 4230470478 BALJINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
554 KHERA PB-18-005-070-001/30
(RASOOL PUR) 		2618005000NRG23220820220131908 22/08/2022 jaswinder kaur 2618005WL005888 jaswinder kaur 00354 PUNB0137710 1974 1974 Processed 28/08/2022 4230470514 JASWINDER KAUR WO NIRMEL SINGH PUNJAB NATIONAL BANK(508568)
555 KHERA PB-18-005-070-001/34
(RASOOL PUR) 		2618005000NRG23220820220131909 22/08/2022 Jaswinder Kaur 2618005WL005888 Jaswinder Kaur 00354 PUNB0137710 1974 1974 Processed 28/08/2022 4230470630 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
556 KHERA PB-18-005-070-001/38
(RASOOL PUR) 		2618005000NRG23220820220131910 22/08/2022 GURDEV KAUR 2618005WL005888 GURDEV KAUR 00354 PUNB0137710 1974 1974 Processed 28/08/2022 4230470509 GURDEV KAUR DO TELA SINGH PUNJAB NATIONAL BANK(508568)
557 KHERA PB-18-005-070-001/39
(RASOOL PUR) 		2618005000NRG23220820220131911 22/08/2022 Swarn Kaur 2618005WL005888 Swarn Kaur 00354 PUNB0137710 1974 1974 Processed 28/08/2022 4230470476 SWARAN KAUR W/O BHEERA SINGH PUNJAB NATIONAL BANK(508568)
558 KHERA PB-18-005-070-001/40
(RASOOL PUR) 		2618005000NRG23220820220131912 22/08/2022 Baljeet Kaur 2618005WL005888 Baljeet Kaur 00354 PUNB0137710 1974 1974 Processed 28/08/2022 4230470523 BALJEET KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
559 KHERA PB-18-005-070-001/43
(RASOOL PUR) 		2618005000NRG23220820220131914 22/08/2022 NAIB KAUR 2618005WL005888 NAIB KAUR 00354 PUNB0137710 1974 1974 Processed 28/08/2022 4230470512 NAIB KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
560 KHERA PB-18-005-070-001/46
(RASOOL PUR) 		2618005000NRG23220820220131915 22/08/2022 Shamsher Kaur 2618005WL005888 Shamsher Kaur 00354 PUNB0137710 1974 1974 Processed 28/08/2022 4230470515 SAMSHER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
561 KHERA PB-18-005-070-001/50
(RASOOL PUR) 		2618005000NRG23220820220131917 22/08/2022 Jaspal Kaur 2618005WL005888 Jaspal Kaur 00354 PUNB0137710 1974 1974 Processed 28/08/2022 4230470517 JASPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
562 KHERA PB-18-005-070-001/56
(RASOOL PUR) 		2618005000NRG23220820220131919 22/08/2022 Nirmal Kaur 2618005WL005888 Nirmal Kaur 00354 PUNB0137710 1974 1974 Processed 28/08/2022 4230470475 NIRMAL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
563 KHERA PB-18-005-070-001/57
(RASOOL PUR) 		2618005000NRG23220820220131920 22/08/2022 Gurmit kaur 2618005WL005888 Gurmit kaur 00354 PUNB0137710 1974 1974 Processed 27/08/2022 4230470629 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
564 KHERA PB-18-005-070-001/60
(RASOOL PUR) 		2618005000NRG23220820220131921 22/08/2022 Harjit kaur 2618005WL005888 Harjit kaur 00354 PUNB0137710 1974 1974 Processed 28/08/2022 4230470482 HARJIT KAUR W/O MAHALRA SINGH PUNJAB NATIONAL BANK(508568)
565 KHERA PB-18-005-070-001/65
(RASOOL PUR) 		2618005000NRG23220820220131923 22/08/2022 Jaswinder Singh 2618005WL005888 Jaswinder Singh 00354 PUNB0137710 1974 1974 Processed 28/08/2022 4230470479 JASWINDER SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
566 KHERA PB-18-005-070-001/81
(RASOOL PUR) 		2618005000NRG23220820220131926 22/08/2022 Mahinder Kaur 2618005WL005888 Mahinder Kaur 00354 PUNB0137710 1974 1974 Processed 28/08/2022 4230470518 MAHINDER KAUR WO RULDA SINGH PUNJAB NATIONAL BANK(508568)
567 KHERA PB-18-005-070-001/83
(RASOOL PUR) 		2618005000NRG23220820220131927 22/08/2022 Bhinder Kaur 2618005WL005888 Bhinder Kaur 00354 PUNB0137710 1974 1974 Processed 28/08/2022 4230470477 BHINDER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
568 KHERA PB-18-005-070-001/85
(RASOOL PUR) 		2618005000NRG23220820220131928 22/08/2022 Kamlesh Kaur 2618005WL005888 Kamlesh Kaur 00354 PUNB0137710 1974 1974 Processed 27/08/2022 4230470480 MR KAMLES KAUR STATE BANK OF INDIA(508548)
569 KHERA PB-18-005-070-001/90
(RASOOL PUR) 		2618005000NRG23220820220131929 22/08/2022 Harpal Kaur 2618005WL005888 Harpal Kaur 00354 PUNB0137710 1974 1974 Processed 28/08/2022 4230470520 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
570 KHERA PB-18-005-070-001/98
(RASOOL PUR) 		2618005000NRG23220820220131934 22/08/2022 KANTA KAUR 2618005WL005888 KANTA KAUR 00354 PUNB0137710 1974 1974 Processed 28/08/2022 4230470513 KANTA KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
571 KHERA PB-18-005-078-001/110
(SAMPELA) 		2618005000NRG23220820220131444 22/08/2022 Lakhvir Kaur 2618005WL005868 Lakhvir Kaur 00354 PUNB0137710 1692 1692 Processed 28/08/2022 4230470510 LAKHVIR KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
572 KHERA PB-18-005-078-001/113
(SAMPELA) 		2618005000NRG23220820220131446 22/08/2022 Rupinder Kaur 2618005WL005868 Rupinder Kaur 00354 PUNB0137710 1692 1692 Processed 27/08/2022 4230470628 RUPINDER KAUR PUNJAB & SIND BANK(607087)
573 KHERA PB-18-005-078-001/125
(SAMPELA) 		2618005000NRG23220820220131451 22/08/2022 Baljeet Kaur 2618005WL005868 Baljeet Kaur 00354 PUNB0137710 1692 1692 Processed 28/08/2022 4230470516 BALJEET KAUR WO MAGAR SINGH PUNJAB NATIONAL BANK(508568)
574 KHERA PB-18-005-078-001/144
(SAMPELA) 		2618005000NRG23220820220131455 22/08/2022 Jagdeep Singh 2618005WL005868 Jagdeep Singh 00354 PUNB0137710 1692 1692 Processed 28/08/2022 4230470533 JAGDEEP SINGH SO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
575 KHERA PB-18-005-078-001/149
(SAMPELA) 		2618005000NRG23220820220131456 22/08/2022 kako 2618005WL005868 kako 00354 PUNB0137710 1410 1410 Processed 28/08/2022 4230470529 KAKO WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
576 KHERA PB-18-005-078-001/33
(SAMPELA) 		2618005000NRG23220820220131468 22/08/2022 karamjit kaur 2618005WL005868 karamjit kaur 00354 PUNB0137710 1410 1410 Processed 28/08/2022 4230470530 KARAMJIT KAUR WO MADAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 65142 65142
577 KHERA PB-18-005-067-001/28
(RANDHAWA) 		2618005000NRG23220820220131403 22/08/2022 Amrik Singh 2618005WL005867 Amrik Singh 00415 SBIN0050087 1692 1692 Processed 27/08/2022 4230470495 AMRIK SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
578 KHERA PB-18-005-006-001/24
(BHAGAT PURA) 		2618005000NRG23220820220130878 22/08/2022 Seeta Devi 2618005WL005855 Seeta Devi 00415 SBIN0050131 1974 1974 Processed 27/08/2022 4230470941 MRS SITA PLA NO31975 STATE BANK OF INDIA(508548)
579 KHERA PB-18-005-006-001/34
(BHAGAT PURA) 		2618005000NRG23220820220130880 22/08/2022 Gurpreet Singh 2618005WL005855 Gurpreet Singh 00415 SBIN0050131 2256 2256 Rejected 27/08/2022 4230470942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 KHERA PB-18-005-006-001/59
(BHAGAT PURA) 		2618005000NRG23220820220130882 22/08/2022 Jasvir Chand 2618005WL005855 Jasvir Chand 00415 SBIN0050131 1974 1974 Processed 27/08/2022 4230470800 JASVIR CHAND S/O RAM PARTAP THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
581 KHERA PB-18-005-012-001/122
(BASSIAN) 		2618005000NRG23220820220130248 22/08/2022 JASWINDER KAUR 2618005WL005829 JASWINDER KAUR 00415 SBIN0050131 2256 2256 Processed 27/08/2022 4230470753 MRS JASWINDER KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
582 KHERA PB-18-005-021-001/10
(CHUNNI KHURD) 		2618005000NRG23220820220130928 22/08/2022 Surinder Singh 2618005WL005857 Surinder Singh 00415 SBIN0050131 2256 2256 Processed 27/08/2022 4230470975 SURINDER SINGH CANARA BANK(508532)
583 KHERA PB-18-005-021-001/101
(CHUNNI KHURD) 		2618005000NRG23220820220131020 22/08/2022 labh kaur 2618005WL005859 labh kaur 00415 SBIN0050131 1692 1692 Processed 27/08/2022 4230470999 MRS LABH KAUR PLA 6479 STATE BANK OF INDIA(508548)
584 KHERA PB-18-005-021-001/147
(CHUNNI KHURD) 		2618005000NRG23220820220131024 22/08/2022 jagir singh 2618005WL005859 jagir singh 00415 SBIN0050131 2256 2256 Processed 27/08/2022 4230471000 MR JAGIR SINGH STATE BANK OF INDIA(508548)
585 KHERA PB-18-005-021-001/175
(CHUNNI KHURD) 		2618005000NRG23220820220131028 22/08/2022 SEEMA RANI 2618005WL005859 SEEMA RANI 00415 SBIN0050131 1692 1692 Processed 27/08/2022 4230470768 MRS SEEMA RANI STATE BANK OF INDIA(508548)
586 KHERA PB-18-005-021-001/228
(CHUNNI KHURD) 		2618005000NRG23220820220131034 22/08/2022 AMARJIT KAUR 2618005WL005859 AMARJIT KAUR 00415 SBIN0050131 2256 2256 Processed 27/08/2022 4230470705 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
587 KHERA PB-18-005-021-001/230
(CHUNNI KHURD) 		2618005000NRG23220820220131035 22/08/2022 PAL KAUR 2618005WL005859 PAL KAUR 00415 SBIN0050131 1974 1974 Processed 27/08/2022 4230470749 Mrs. PAL KAUR BANK OF MAHARASHTRA(607387)
588 KHERA PB-18-005-021-001/27
(CHUNNI KHURD) 		2618005000NRG23220820220131039 22/08/2022 Bahadar Singh 2618005WL005859 Bahadar Singh 00415 SBIN0050131 2256 2256 Processed 27/08/2022 4230471001 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
589 KHERA PB-18-005-021-001/296
(CHUNNI KHURD) 		2618005000NRG23220820220131041 22/08/2022 Bholi 2618005WL005859 Bholi 00415 SBIN0050131 1974 1974 Processed 27/08/2022 4230470650 Mrs. BHOLI WO RAMPAL SINGH BANK OF MAHARASHTRA(607387)
590 KHERA PB-18-005-021-001/312
(CHUNNI KHURD) 		2618005000NRG23220820220131043 22/08/2022 Jaswinder Singh 2618005WL005859 Jaswinder Singh 00415 SBIN0050131 1974 1974 Processed 27/08/2022 4230470805 Mr. JASWINDER SINGH BANK OF MAHARASHTRA(607387)
591 KHERA PB-18-005-022-001/102
(CHUNNI KALAN) 		2618005000NRG23220820220130936 22/08/2022 JASWINDER KAUR 2618005WL005857 JASWINDER KAUR 00415 SBIN0050131 1974 1974 Processed 27/08/2022 4230471002 JASWINDER KAUR CANARA BANK(508532)
592 KHERA PB-18-005-022-001/114
(CHUNNI KALAN) 		2618005000NRG23220820220130940 22/08/2022 ROSHNI DEVI 2618005WL005857 ROSHNI DEVI 00415 SBIN0050131 1410 1410 Processed 27/08/2022 4230471003 Mrs. ROSHNI DEVI BANK OF MAHARASHTRA(607387)
593 KHERA PB-18-005-022-001/115
(CHUNNI KALAN) 		2618005000NRG23220820220130941 22/08/2022 SASHI 2618005WL005857 SASHI 00415 SBIN0050131 1128 1128 Processed 28/08/2022 4230471004 SHASI WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
594 KHERA PB-18-005-022-001/119
(CHUNNI KALAN) 		2618005000NRG23220820220130942 22/08/2022 KULDEEP KAUR 2618005WL005857 KULDEEP KAUR 00415 SBIN0050131 2256 2256 Processed 27/08/2022 4230471005 KULDEEP KAUR CANARA BANK(508532)
595 KHERA PB-18-005-022-001/123
(CHUNNI KALAN) 		2618005000NRG23220820220130944 22/08/2022 DARSHAN KAUR 2618005WL005857 DARSHAN KAUR 00415 SBIN0050131 1692 1692 Processed 27/08/2022 4230471006 DARSHAN KAUR CANARA BANK(508532)
596 KHERA PB-18-005-022-001/135
(CHUNNI KALAN) 		2618005000NRG23220820220130947 22/08/2022 SUKHI 2618005WL005857 SUKHI 00415 SBIN0050131 1974 1974 Processed 27/08/2022 4230471007 MRS SUKHI STATE BANK OF INDIA(508548)
597 KHERA PB-18-005-022-001/235
(CHUNNI KALAN) 		2618005000NRG23220820220130956 22/08/2022 Kuldeep Kaur 2618005WL005857 Kuldeep Kaur 00415 SBIN0050131 1974 1974 Processed 27/08/2022 4230470745 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
598 KHERA PB-18-005-022-001/247
(CHUNNI KALAN) 		2618005000NRG23220820220130957 22/08/2022 Jagar Singh 2618005WL005857 Jagar Singh 00415 SBIN0050131 2256 2256 Processed 27/08/2022 4230470662 MR JAGAR SINGH STATE BANK OF INDIA(508548)
599 KHERA PB-18-005-022-001/67
(CHUNNI KALAN) 		2618005000NRG23220820220130977 22/08/2022 Bhupinder Kaur 2618005WL005857 Bhupinder Kaur 00415 SBIN0050131 1410 1410 Processed 27/08/2022 4230470646 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
600 KHERA PB-18-005-022-001/86
(CHUNNI KALAN) 		2618005000NRG23220820220130979 22/08/2022 Amarjit singh 2618005WL005857 Amarjit singh 00415 SBIN0050131 1128 1128 Processed 27/08/2022 4230471008 AMARJIT SINGH S O PREM SINGH UCO BANK(607066)
601 KHERA PB-18-005-022-001/99
(CHUNNI KALAN) 		2618005000NRG23220820220130983 22/08/2022 MANJIT KAUR 2618005WL005857 MANJIT KAUR 00415 SBIN0050131 1974 1974 Processed 27/08/2022 4230471009 Mrs. MANJEET KAUR BANK OF MAHARASHTRA(607387)
602 KHERA PB-18-005-026-001/21
(DADU MAJRA) 		2618005000NRG23220820220131086 22/08/2022 Kuldeep Kaur 2618005WL005860 Kuldeep Kaur 00415 SBIN0050131 1974 1974 Processed 27/08/2022 4230470883 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
603 KHERA PB-18-005-026-001/30
(DADU MAJRA) 		2618005000NRG23220820220131098 22/08/2022 Rajinder Singh 2618005WL005860 Rajinder Singh 00415 SBIN0050131 1974 1974 Processed 27/08/2022 4230470554 RAJINDER SINGH S/O GARJA SINGH PUNJAB GRAMIN BANK(607138)
604 KHERA PB-18-005-040-001/24
(KHANPUR BEHLAN) 		2618005000NRG23220820220131534 22/08/2022 Mohinder kaur 2618005WL005873 Mohinder kaur 00415 SBIN0050131 1974 1974 Processed 27/08/2022 4230471104 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
605 KHERA PB-18-005-040-001/57
(KHANPUR BEHLAN) 		2618005000NRG23220820220131544 22/08/2022 Rachhpal Singh 2618005WL005873 Rachhpal Singh 00415 SBIN0050131 282 282 Processed 27/08/2022 4230470766 MR RACHHPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 52170 52170
606 KHERA PB-18-005-002-001/109
(BADALI MAI KI) 		2618005000NRG23220820220130198 22/08/2022 Kuldeep kaur 2618005WL005828 Kuldeep kaur 00415 SBIN0050413 1410 1410 Processed 27/08/2022 4230470652 KULDEEP KAUR WO SAROOP SINGH PUNJAB GRAMIN BANK(607138)
607 KHERA PB-18-005-002-001/12
(BADALI MAI KI) 		2618005000NRG23220820220130200 22/08/2022 Kulwant kaur 2618005WL005828 Kulwant kaur 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230470884 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
608 KHERA PB-18-005-002-001/16
(BADALI MAI KI) 		2618005000NRG23220820220130211 22/08/2022 JASMINDER KAUR 2618005WL005828 JASMINDER KAUR 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230470885 MRS JASMINDER KAUR STATE BANK OF INDIA(508548)
609 KHERA PB-18-005-002-001/20
(BADALI MAI KI) 		2618005000NRG23220820220130213 22/08/2022 Amarjeet kaur 2618005WL005828 Amarjeet kaur 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230470886 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
610 KHERA PB-18-005-002-001/21
(BADALI MAI KI) 		2618005000NRG23220820220130214 22/08/2022 Bhajan Kaur 2618005WL005828 Bhajan Kaur 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230470887 MRS BHAJAN KAUR WO SURJEET SINGH STATE BANK OF INDIA(508548)
611 KHERA PB-18-005-002-001/22
(BADALI MAI KI) 		2618005000NRG23220820220130215 22/08/2022 Bhajan kaur 2618005WL005828 Bhajan kaur 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230470888 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
612 KHERA PB-18-005-002-001/25
(BADALI MAI KI) 		2618005000NRG23220820220130216 22/08/2022 paramjeet kaur 2618005WL005828 paramjeet kaur 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230470889 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
613 KHERA PB-18-005-002-001/26
(BADALI MAI KI) 		2618005000NRG23220820220130217 22/08/2022 SWARAN KAUR 2618005WL005828 SWARAN KAUR 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230470890 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
614 KHERA PB-18-005-002-001/27
(BADALI MAI KI) 		2618005000NRG23220820220130218 22/08/2022 Parmjit kaur 2618005WL005828 Parmjit kaur 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230470891 PARAMJIT KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
615 KHERA PB-18-005-002-001/28
(BADALI MAI KI) 		2618005000NRG23220820220130219 22/08/2022 Jaswinder Kaur 2618005WL005828 Jaswinder Kaur 00415 SBIN0050413 1410 1410 Processed 27/08/2022 4230470892 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
616 KHERA PB-18-005-002-001/35
(BADALI MAI KI) 		2618005000NRG23220820220130221 22/08/2022 Gurdev Singh 2618005WL005828 Gurdev Singh 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230470697 MR GURDEV SINGH STATE BANK OF INDIA(508548)
617 KHERA PB-18-005-002-001/36
(BADALI MAI KI) 		2618005000NRG23220820220130222 22/08/2022 labh kaur 2618005WL005828 labh kaur 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230470653 LABH KAUR HDFC BANK LTD(607152)
618 KHERA PB-18-005-002-001/38
(BADALI MAI KI) 		2618005000NRG23220820220130223 22/08/2022 Balwinder kaur 2618005WL005828 Balwinder kaur 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230470893 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
619 KHERA PB-18-005-002-001/49
(BADALI MAI KI) 		2618005000NRG23220820220130224 22/08/2022 Harpreet Singh 2618005WL005828 Harpreet Singh 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230470894 MR HARPREET SINGH STATE BANK OF INDIA(508548)
620 KHERA PB-18-005-002-001/5
(BADALI MAI KI) 		2618005000NRG23220820220130225 22/08/2022 GURMEET KAUR 2618005WL005828 GURMEET KAUR 00415 SBIN0050413 1410 1410 Processed 27/08/2022 4230470895 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
621 KHERA PB-18-005-002-001/6
(BADALI MAI KI) 		2618005000NRG23220820220130228 22/08/2022 Prem Singh 2618005WL005828 Prem Singh 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230470896 SHRI PREM SINGH STATE BANK OF INDIA(508548)
622 KHERA PB-18-005-002-001/65
(BADALI MAI KI) 		2618005000NRG23220820220130230 22/08/2022 Kamlesh Kaur 2618005WL005828 Kamlesh Kaur 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230470696 KAMLESH KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
623 KHERA PB-18-005-002-001/67
(BADALI MAI KI) 		2618005000NRG23220820220130231 22/08/2022 parmjeet kaur 2618005WL005828 parmjeet kaur 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230470704 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
624 KHERA PB-18-005-002-001/86
(BADALI MAI KI) 		2618005000NRG23220820220130232 22/08/2022 paramjit kaur 2618005WL005828 paramjit kaur 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230470898 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
625 KHERA PB-18-005-002-001/93
(BADALI MAI KI) 		2618005000NRG23220820220130233 22/08/2022 Narinder Kaur 2618005WL005828 Narinder Kaur 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230470899 MRS NARINDER KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
626 KHERA PB-18-005-002-001/96
(BADALI MAI KI) 		2618005000NRG23220820220130234 22/08/2022 Kuldeep Kaur 2618005WL005828 Kuldeep Kaur 00415 SBIN0050413 1128 1128 Processed 27/08/2022 4230470900 MRS KULDEEP KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
627 KHERA PB-18-005-004-001/1
(BHAINI KALAN) 		2618005000NRG23220820220130885 22/08/2022 Jasvir Kaur 2618005WL005856 Jasvir Kaur 00415 SBIN0050413 1128 1128 Processed 27/08/2022 4230470902 JASVIR KAUR W/O SARUP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
628 KHERA PB-18-005-004-001/11
(BHAINI KALAN) 		2618005000NRG23220820220130886 22/08/2022 Raj Kaur 2618005WL005856 Raj Kaur 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230470903 MRS RAJ KAUR STATE BANK OF INDIA(508548)
629 KHERA PB-18-005-004-001/12
(BHAINI KALAN) 		2618005000NRG23220820220130887 22/08/2022 Darshan Kaur 2618005WL005856 Darshan Kaur 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230470904 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
630 KHERA PB-18-005-004-001/15
(BHAINI KALAN) 		2618005000NRG23220820220130888 22/08/2022 Jaspal Kaur 2618005WL005856 Jaspal Kaur 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230470804 MR JASPAL KAUR STATE BANK OF INDIA(508548)
631 KHERA PB-18-005-004-001/20
(BHAINI KALAN) 		2618005000NRG23220820220130892 22/08/2022 Kamaljit Kaur 2618005WL005856 Kamaljit Kaur 00415 SBIN0050413 1128 1128 Processed 27/08/2022 4230470905 KAMALJEET KAUR W/O RAJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
632 KHERA PB-18-005-004-001/21
(BHAINI KALAN) 		2618005000NRG23220820220130893 22/08/2022 Balwant Kaur 2618005WL005856 Balwant Kaur 00415 SBIN0050413 1410 1410 Processed 27/08/2022 4230470906 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
633 KHERA PB-18-005-004-001/238
(BHAINI KALAN) 		2618005000NRG23220820220130894 22/08/2022 Gurmail Kaur 2618005WL005856 Gurmail Kaur 00415 SBIN0050413 1410 1410 Processed 27/08/2022 4230470819 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
634 KHERA PB-18-005-004-001/240
(BHAINI KALAN) 		2618005000NRG23220820220130895 22/08/2022 Charanjeet Kaur 2618005WL005856 Charanjeet Kaur 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230470712 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
635 KHERA PB-18-005-004-001/27
(BHAINI KALAN) 		2618005000NRG23220820220130899 22/08/2022 Balwinder Kaur 2618005WL005856 Balwinder Kaur 00415 SBIN0050413 1692 1692 Rejected 27/08/2022 4230470907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 KHERA PB-18-005-004-001/39
(BHAINI KALAN) 		2618005000NRG23220820220130904 22/08/2022 Kulwant kaur 2618005WL005856 Kulwant kaur 00415 SBIN0050413 1410 1410 Processed 27/08/2022 4230470908 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
637 KHERA PB-18-005-004-001/40
(BHAINI KALAN) 		2618005000NRG23220820220130905 22/08/2022 Balwinder kaur 2618005WL005856 Balwinder kaur 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230470909 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
638 KHERA PB-18-005-004-001/44
(BHAINI KALAN) 		2618005000NRG23220820220130907 22/08/2022 Charnjit kaur 2618005WL005856 Charnjit kaur 00415 SBIN0050413 846 846 Processed 27/08/2022 4230470910 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
639 KHERA PB-18-005-004-001/48
(BHAINI KALAN) 		2618005000NRG23220820220130908 22/08/2022 Parmjit kaur 2618005WL005856 Parmjit kaur 00415 SBIN0050413 1410 1410 Processed 27/08/2022 4230470911 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
640 KHERA PB-18-005-004-001/5
(BHAINI KALAN) 		2618005000NRG23220820220130909 22/08/2022 Manpreet Kaur 2618005WL005856 Manpreet Kaur 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230470912 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
641 KHERA PB-18-005-004-001/62
(BHAINI KALAN) 		2618005000NRG23220820220130910 22/08/2022 karamjit kaur 2618005WL005856 karamjit kaur 00415 SBIN0050413 1128 1128 Processed 27/08/2022 4230470913 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
642 KHERA PB-18-005-004-001/67
(BHAINI KALAN) 		2618005000NRG23220820220130911 22/08/2022 kulwinder kaur 2618005WL005856 kulwinder kaur 00415 SBIN0050413 1410 1410 Processed 27/08/2022 4230470914 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
643 KHERA PB-18-005-004-001/68
(BHAINI KALAN) 		2618005000NRG23220820220130912 22/08/2022 jaswinder kaur 2618005WL005856 jaswinder kaur 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230470915 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
644 KHERA PB-18-005-004-001/7
(BHAINI KALAN) 		2618005000NRG23220820220130913 22/08/2022 Ajaib Singh 2618005WL005856 Ajaib Singh 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230470916 MR AJAIB SINGH SO SOUN SINGH STATE BANK OF INDIA(508548)
645 KHERA PB-18-005-004-001/7
(BHAINI KALAN) 		2618005000NRG23220820220130914 22/08/2022 Tej Kaur 2618005WL005856 Tej Kaur 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230470917 MRS TEJ KAUR STATE BANK OF INDIA(508548)
646 KHERA PB-18-005-004-001/71
(BHAINI KALAN) 		2618005000NRG23220820220130915 22/08/2022 jaswinder kaur 2618005WL005856 jaswinder kaur 00415 SBIN0050413 1410 1410 Processed 27/08/2022 4230470764 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
647 KHERA PB-18-005-004-001/78
(BHAINI KALAN) 		2618005000NRG23220820220130916 22/08/2022 jaswinder kaur 2618005WL005856 jaswinder kaur 00415 SBIN0050413 282 282 Processed 28/08/2022 4230470918 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
648 KHERA PB-18-005-004-001/79
(BHAINI KALAN) 		2618005000NRG23220820220130917 22/08/2022 KULVIR KAUR 2618005WL005856 KULVIR KAUR 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230470919 MISS MANJEET KAUR UGS KULVIR KAUR STATE BANK OF INDIA(508548)
649 KHERA PB-18-005-004-001/8
(BHAINI KALAN) 		2618005000NRG23220820220130918 22/08/2022 Beant Singh 2618005WL005856 Beant Singh 00415 SBIN0050413 846 846 Processed 27/08/2022 4230470920 MR BEANT SINGH STATE BANK OF INDIA(508548)
650 KHERA PB-18-005-004-001/80
(BHAINI KALAN) 		2618005000NRG23220820220130919 22/08/2022 JASPAL KAUR 2618005WL005856 JASPAL KAUR 00415 SBIN0050413 1128 1128 Processed 27/08/2022 4230470921 MRS JASPAL KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
651 KHERA PB-18-005-004-001/85
(BHAINI KALAN) 		2618005000NRG23220820220130921 22/08/2022 GURPREET KAUR 2618005WL005856 GURPREET KAUR 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230470922 MRS GURPREET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
652 KHERA PB-18-005-004-001/87
(BHAINI KALAN) 		2618005000NRG23220820220130922 22/08/2022 Kamaljit 2618005WL005856 Kamaljit 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230470923 MRS KAMALJEET WO RAJINDERPAL STATE BANK OF INDIA(508548)
653 KHERA PB-18-005-004-001/9
(BHAINI KALAN) 		2618005000NRG23220820220130924 22/08/2022 Malkeet Kaur 2618005WL005856 Malkeet Kaur 00415 SBIN0050413 846 846 Processed 27/08/2022 4230470924 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
654 KHERA PB-18-005-004-001/92
(BHAINI KALAN) 		2618005000NRG23220820220130926 22/08/2022 Jaspreet Kaur 2618005WL005856 Jaspreet Kaur 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230470925 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
655 KHERA PB-18-005-004-001/96
(BHAINI KALAN) 		2618005000NRG23220820220130927 22/08/2022 Bhupinder Kaur 2618005WL005856 Bhupinder Kaur 00415 SBIN0050413 1128 1128 Processed 27/08/2022 4230470926 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
656 KHERA PB-18-005-066-001/10
(PATARSI KHURD) 		2618005000NRG23220820220131329 22/08/2022 Paritam Singh 2618005WL005866 Paritam Singh 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230470487 MR PRITAM SINGH STATE BANK OF INDIA(508548)
657 KHERA PB-18-005-066-001/12
(PATARSI KHURD) 		2618005000NRG23220820220131332 22/08/2022 Gurnam Singh 2618005WL005866 Gurnam Singh 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230470488 MR GURNAM SINGH PLA NO 33111 DSSO FGS STATE BANK OF INDIA(508548)
658 KHERA PB-18-005-066-001/14
(PATARSI KHURD) 		2618005000NRG23220820220131334 22/08/2022 Darshan Singh 2618005WL005866 Darshan Singh 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230470489 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
659 KHERA PB-18-005-066-001/17
(PATARSI KHURD) 		2618005000NRG23220820220131335 22/08/2022 Gurcharn Kaur 2618005WL005866 Gurcharn Kaur 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230470490 MRS GURCHARAN KAUR PLA33104 DSSO FGS STATE BANK OF INDIA(508548)
660 KHERA PB-18-005-066-001/22
(PATARSI KHURD) 		2618005000NRG23220820220131337 22/08/2022 ram moorti 2618005WL005866 ram moorti 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230470491 MRS MURTI KAUR PLA DSSO FGS STATE BANK OF INDIA(508548)
661 KHERA PB-18-005-066-001/4
(PATARSI KHURD) 		2618005000NRG23220820220131345 22/08/2022 Mahinder Singh 2618005WL005866 Mahinder Singh 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230470492 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
662 KHERA PB-18-005-066-001/49
(PATARSI KHURD) 		2618005000NRG23220820220131349 22/08/2022 Bant Kaur 2618005WL005866 Bant Kaur 00415 SBIN0050413 1410 1410 Processed 27/08/2022 4230470711 BANT KAUR AXIS BANK(607153)
663 KHERA PB-18-005-066-001/50
(PATARSI KHURD) 		2618005000NRG23220820220131350 22/08/2022 Labh Singh 2618005WL005866 Labh Singh 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230470744 MR LABH SINGH PLA NO 739 DSSO FGS STATE BANK OF INDIA(508548)
664 KHERA PB-18-005-066-001/57
(PATARSI KHURD) 		2618005000NRG23220820220131352 22/08/2022 Chhota Singh 2618005WL005866 Chhota Singh 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230470754 MR CHOTTA SINGH PLA NO 32447 DSSO FGS STATE BANK OF INDIA(508548)
665 KHERA PB-18-005-082-001/120
(TIMBER PUR) 		2618005000NRG23220820220130236 22/08/2022 rajwinder kaur 2618005WL005828 rajwinder kaur 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230470658 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 100110 100110
666 KHERA PB-18-005-067-001/104
(RANDHAWA) 		2618005000NRG23220820220131362 22/08/2022 MANJIT KAUR 2618005WL005867 MANJIT KAUR 00415 SBIN0050591 1692 1692 Processed 27/08/2022 4230470493 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
667 KHERA PB-18-005-012-001/112
(BASSIAN) 		2618005000NRG23220820220130244 22/08/2022 Ranjit Kaur 2618005WL005829 Ranjit Kaur 00462 UCBA0002970 1974 1974 Processed 27/08/2022 4230470776 RANJIT KAUR W O GURMIT SINGH UCO BANK(607066)
668 KHERA PB-18-005-012-001/113
(BASSIAN) 		2618005000NRG23220820220130245 22/08/2022 Parmjeet Kaur 2618005WL005829 Parmjeet Kaur 00462 UCBA0002970 1974 1974 Processed 27/08/2022 4230470777 PARAMJEET KAUR WO SEWAK SINGH UCO BANK(607066)
669 KHERA PB-18-005-022-001/300
(CHUNNI KALAN) 		2618005000NRG23220820220130965 22/08/2022 Mahinder Singh 2618005WL005857 Mahinder Singh 00462 UCBA0002970 1692 1692 Processed 27/08/2022 4230470778 MAHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
670 KHERA PB-18-005-067-001/127
(RANDHAWA) 		2618005000NRG23220820220131375 22/08/2022 Jasvir Kaur 2618005WL005867 Jasvir Kaur 00468 UBIN0821845 1692 1692 Processed 27/08/2022 4230470774 JASVIR KAUR UNION BANK OF INDIA(508500)
671 KHERA PB-18-005-067-001/128
(RANDHAWA) 		2618005000NRG23220820220131376 22/08/2022 Harmesh Kaur 2618005WL005867 Harmesh Kaur 00468 UBIN0821845 2256 2256 Processed 27/08/2022 4230470773 HARMESH KAUR UNION BANK OF INDIA(508500)
672 KHERA PB-18-005-067-001/137
(RANDHAWA) 		2618005000NRG23220820220131381 22/08/2022 Sukhwinder Kaur 2618005WL005867 Sukhwinder Kaur 00468 UBIN0821845 2256 2256 Processed 27/08/2022 4230470775 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
673 KHERA PB-18-005-067-001/94
(RANDHAWA) 		2618005000NRG23220820220131439 22/08/2022 Jaspal Kaur 2618005WL005867 Jaspal Kaur 00468 UBIN0821845 1692 1692 Processed 27/08/2022 4230470772 JASPAL KAUR UNION BANK OF INDIA(508500)
SubTotal 7896 7896
Total 1262232 1262232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_220822APB_FTO_43529 AXIS BANK UTIB0002166 HANSALI 33840
2 KHERA PB2618005_220822APB_FTO_43529 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1692
3 KHERA PB2618005_220822APB_FTO_43529 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 1974
4 KHERA PB2618005_220822APB_FTO_43529 Bank of India BKID0006585 FATEHGARH SAHIB 3666
5 KHERA PB2618005_220822APB_FTO_43529 Bank of Maharastra MAHB0001492 CHUNNI KALAN 62322
6 KHERA PB2618005_220822APB_FTO_43529 Canara Bank CNRB0003432 CHUNNI KALAN 22842
7 KHERA PB2618005_220822APB_FTO_43529 Canara Bank CNRB0003452 FATEHGARH SAHIB 139590
8 KHERA PB2618005_220822APB_FTO_43529 HDFC HDFC0000726 SIRHIND - PUNJAB 2256
9 KHERA PB2618005_220822APB_FTO_43529 HDFC HDFC0001894 FATEHGARH 2256
10 KHERA PB2618005_220822APB_FTO_43529 HDFC HDFC0002767 CHUNI KALAN 1974
11 KHERA PB2618005_220822APB_FTO_43529 HDFC HDFC0003605 BHAGRANA 1410
12 KHERA PB2618005_220822APB_FTO_43529 ICICI BANK ICIC0001506 SIRHIND, PUNJAB 2256
13 KHERA PB2618005_220822APB_FTO_43529 Indian Bank IDIB000F512 Fatehgarh Sahib 46812
14 KHERA PB2618005_220822APB_FTO_43529 Indian Bank IDIB000S251 Sirhind 1410
15 KHERA PB2618005_220822APB_FTO_43529 Malwa Gramin Bank SBIN0RRMLGB Badalgarh 1692
16 KHERA PB2618005_220822APB_FTO_43529 Malwa Gramin Bank SBIN0RRMLGB bhagrana 147486
17 KHERA PB2618005_220822APB_FTO_43529 Malwa Gramin Bank SBIN0RRMLGB KHERA 5076
18 KHERA PB2618005_220822APB_FTO_43529 Malwa Gramin Bank SBIN0RRMLGB PAWALA 46530
19 KHERA PB2618005_220822APB_FTO_43529 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 247878
20 KHERA PB2618005_220822APB_FTO_43529 Punjab & Sind Bank PSIB0000217 chunni kalan 43428
21 KHERA PB2618005_220822APB_FTO_43529 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 27354
22 KHERA PB2618005_220822APB_FTO_43529 Punjab Gramin Bank PUNB0PGB003 Bhagrana 7896
23 KHERA PB2618005_220822APB_FTO_43529 Punjab Gramin Bank PUNB0PGB003 Khera 8742
24 KHERA PB2618005_220822APB_FTO_43529 Punjab Gramin Bank PUNB0PGB003 Pawala 2256
25 KHERA PB2618005_220822APB_FTO_43529 Punjab Gramin Bank PUNB0PGB003 Pirjain 18330
26 KHERA PB2618005_220822APB_FTO_43529 Punjab National Bank PUNB0042800 SIRHIND MANDI 5076
27 KHERA PB2618005_220822APB_FTO_43529 Punjab National Bank PUNB0045310 Sirhind 3384
28 KHERA PB2618005_220822APB_FTO_43529 Punjab National Bank PUNB0059800 BADALI ALA SINGH 126054
29 KHERA PB2618005_220822APB_FTO_43529 Punjab National Bank PUNB0064510 Fatehgarh Sahib 6486
30 KHERA PB2618005_220822APB_FTO_43529 Punjab National Bank PUNB0128000 BASANT PURA 5922
31 KHERA PB2618005_220822APB_FTO_43529 Punjab National Bank PUNB0137710 Chunikalan 65142
32 KHERA PB2618005_220822APB_FTO_43529 State Bank of India SBIN0050087 SIRHIND MANDI 1692
33 KHERA PB2618005_220822APB_FTO_43529 State Bank of India SBIN0050131 CHUNI KALAN 52170
34 KHERA PB2618005_220822APB_FTO_43529 State Bank of India SBIN0050413 BURASS 100110
35 KHERA PB2618005_220822APB_FTO_43529 State Bank of India SBIN0050591 FATEHGARH SAHIB 1692
36 KHERA PB2618005_220822APB_FTO_43529 UCO Bank UCBA0002970 CHUNNI KALAN 5640
37 KHERA PB2618005_220822APB_FTO_43529 Union Bank of India UBIN0821845 FATEHGARH SAHIB 7896

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