Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:32:40 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_020523APB_FTO_6777
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHERA PB-18-005-027-001/132
(DAFERA) 		2618005000NRG24020520230016095 02/05/2023 Sunita Rani 2618005WL000827 Sunita Rani 00032 UTIB0002166 1212 1212 Processed 17/05/2023 1639086884 SUNITA RANI WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
2 KHERA PB-18-005-028-001/107
(DHIRPUR) 		2618005000NRG24020520230013667 02/05/2023 Jagir Kaur 2618005WL000717 Jagir Kaur 00032 UTIB0002166 1212 1212 Processed 17/05/2023 1639086890 JAGIR KAUR CANARA BANK(508532)
3 KHERA PB-18-005-028-001/70
(DHIRPUR) 		2618005000NRG24020520230013710 02/05/2023 Chhindo 2618005WL000717 Chhindo 00032 UTIB0002166 1212 1212 Processed 17/05/2023 1639086886 CHINDO W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 3636 3636
4 KHERA PB-18-005-015-001/130
(BORAN) 		2618005000NRG24020520230012798 02/05/2023 Bseera 2618005WL000669 Bseera 00045 BARB0SIRHIN 909 909 Processed 17/05/2023 1639087056 Bseera BANK OF BARODA(606985)
5 KHERA PB-18-005-080-001/7
(SHAMSHER NAGAR) 		2618005000NRG24020520230013552 02/05/2023 Indravati 2618005WL000710 Indravati 00045 BARB0SIRHIN 1212 1212 Processed 17/05/2023 1639087055 INDRAVATI WO RAMSARAN BANK OF BARODA(606985)
SubTotal 2121 2121
6 KHERA PB-18-005-001-001/123
(ANAIT PUR) 		2618005000NRG24020520230013531 02/05/2023 Surinder Singh 2618005WL000710 Surinder Singh 00045 BARB0VJFAGA 1212 1212 Processed 17/05/2023 1639086905 SURINDER SINGH BANK OF BARODA(606985)
7 KHERA PB-18-005-003-001/141
(BHAIRON PUR) 		2618005000NRG24020520230013867 02/05/2023 Harmesh 2618005WL000724 Harmesh 00045 BARB0VJFAGA 1212 1212 Processed 17/05/2023 1639086932 HARMESH BANK OF BARODA(606985)
8 KHERA PB-18-005-003-001/58
(BHAIRON PUR) 		2618005000NRG24020520230013882 02/05/2023 janakraj 2618005WL000724 janakraj 00045 BARB0VJFAGA 606 606 Rejected 17/05/2023 1639086915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KHERA PB-18-005-059-001/86
(NARAINA) 		2618005000NRG24020520230016346 02/05/2023 Harpreet Kaur 2618005WL000834 Harpreet Kaur 00045 BARB0VJFAGA 909 909 Processed 17/05/2023 1639086926 HARPREET KAUR BANK OF BARODA(606985)
10 KHERA PB-18-005-068-001/48
(RASEEDPUR) 		2618005000NRG24020520230013514 02/05/2023 Jarnail Singh 2618005WL000707 Jarnail Singh 00045 BARB0VJFAGA 606 606 Processed 17/05/2023 1639086958 JARNAIL SINGH BANK OF BARODA(606985)
11 KHERA PB-18-005-068-001/69
(RASEEDPUR) 		2618005000NRG24020520230013523 02/05/2023 Dharminder Singh 2618005WL000707 Dharminder Singh 00045 BARB0VJFAGA 606 606 Processed 17/05/2023 1639086923 DHARMINDER SINGH BANK OF BARODA(606985)
SubTotal 5151 5151
12 KHERA PB-18-005-012-001/129
(BASSIAN) 		2618005000NRG24020520230014427 02/05/2023 Baljeet Kaur 2618005WL000751 Baljeet Kaur 00051 MAHB0001492 303 303 Processed 17/05/2023 1639086775 Mr. BALJEET KAUR WO RAVINDER SINGH BANK OF MAHARASHTRA(607387)
13 KHERA PB-18-005-012-001/133
(BASSIAN) 		2618005000NRG24020520230014429 02/05/2023 jarnail singh 2618005WL000751 jarnail singh 00051 MAHB0001492 909 909 Processed 17/05/2023 1639086762 Mr. JARNAIL SINGH BANK OF MAHARASHTRA(607387)
14 KHERA PB-18-005-012-001/134
(BASSIAN) 		2618005000NRG24020520230014430 02/05/2023 bimla rani 2618005WL000751 bimla rani 00051 MAHB0001492 909 909 Processed 17/05/2023 1639086761 BIMLA RANI CDPO W O S BHAG SINGH PUNJAB GRAMIN BANK(607138)
15 KHERA PB-18-005-012-001/143
(BASSIAN) 		2618005000NRG24020520230014435 02/05/2023 Sarabjeet Kaur 2618005WL000751 Sarabjeet Kaur 00051 MAHB0001492 909 909 Rejected 17/05/2023 1639086776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KHERA PB-18-005-021-001/274
(CHUNNI KHURD) 		2618005000NRG24020520230014360 02/05/2023 Gurwinder Singh 2618005WL000749 Gurwinder Singh 00051 MAHB0001492 1212 1212 Processed 17/05/2023 1639086760 Mr. GURWINDER SINGH BANK OF MAHARASHTRA(607387)
17 KHERA PB-18-005-061-001/56
(PAMOUR) 		2618005000NRG24020520230014372 02/05/2023 RAJWANT KAUR 2618005WL000749 RAJWANT KAUR 00051 MAHB0001492 1212 1212 Processed 17/05/2023 1639086771 RAJWANT KAUR HDFC BANK LTD(607152)
18 KHERA PB-18-005-061-001/95
(PAMOUR) 		2618005000NRG24020520230014381 02/05/2023 Baljinder Kaur 2618005WL000749 Baljinder Kaur 00051 MAHB0001492 1212 1212 Processed 17/05/2023 1639086777 Mrs. BALJINDER KAUR BANK OF MAHARASHTRA(607387)
19 KHERA PB-18-005-061-001/98
(PAMOUR) 		2618005000NRG24020520230014382 02/05/2023 Kuldeep Kaur 2618005WL000749 Kuldeep Kaur 00051 MAHB0001492 606 606 Processed 17/05/2023 1639086774 Mrs. KULDIP KAUR BANK OF MAHARASHTRA(607387)
20 KHERA PB-18-005-078-001/111
(SAMPELA) 		2618005000NRG24020520230015027 02/05/2023 Amrik Kaur 2618005WL000786 Amrik Kaur 00051 MAHB0001492 909 909 Processed 17/05/2023 1639086773 AMRIK KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
21 KHERA PB-18-005-078-001/112
(SAMPELA) 		2618005000NRG24020520230015028 02/05/2023 Rajwinder Kaur 2618005WL000786 Rajwinder Kaur 00051 MAHB0001492 909 909 Processed 17/05/2023 1639086772 RAJWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
22 KHERA PB-18-005-078-001/12
(SAMPELA) 		2618005000NRG24020520230015032 02/05/2023 RANJIT KAUR 2618005WL000786 RANJIT KAUR 00051 MAHB0001492 1212 1212 Processed 17/05/2023 1639086766 RANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
23 KHERA PB-18-005-078-001/2
(SAMPELA) 		2618005000NRG24020520230015044 02/05/2023 balvir kaur 2618005WL000786 balvir kaur 00051 MAHB0001492 909 909 Processed 17/05/2023 1639086765 BALVIR KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
24 KHERA PB-18-005-078-001/24
(SAMPELA) 		2618005000NRG24020520230015045 02/05/2023 harjinder kaur 2618005WL000786 harjinder kaur 00051 MAHB0001492 1212 1212 Processed 17/05/2023 1639086769 HARJINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
25 KHERA PB-18-005-078-001/30
(SAMPELA) 		2618005000NRG24020520230015047 02/05/2023 KRISHAN DEVI 2618005WL000786 KRISHAN DEVI 00051 MAHB0001492 303 303 Processed 17/05/2023 1639086767 KRISHNA DEVI WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
26 KHERA PB-18-005-078-001/50
(SAMPELA) 		2618005000NRG24020520230015049 02/05/2023 Bala Rani 2618005WL000786 Bala Rani 00051 MAHB0001492 606 606 Processed 17/05/2023 1639086768 BALA RANI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
27 KHERA PB-18-005-078-001/55
(SAMPELA) 		2618005000NRG24020520230015051 02/05/2023 harjinder kaur 2618005WL000786 harjinder kaur 00051 MAHB0001492 1212 1212 Processed 17/05/2023 1639086764 HARJINDER KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
28 KHERA PB-18-005-078-001/72
(SAMPELA) 		2618005000NRG24020520230015052 02/05/2023 Gurmeet Kaur 2618005WL000786 Gurmeet Kaur 00051 MAHB0001492 1212 1212 Processed 17/05/2023 1639086770 GURMEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
29 KHERA PB-18-005-078-001/8
(SAMPELA) 		2618005000NRG24020520230015053 02/05/2023 Sher Kaur 2618005WL000786 Sher Kaur 00051 MAHB0001492 1212 1212 Processed 17/05/2023 1639086763 SHAMSHER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
30 KHERA PB-18-005-012-001/111
(BASSIAN) 		2618005000NRG24020520230014419 02/05/2023 naib kaur 2618005WL000751 naib kaur 00078 CNRB0003432 909 909 Processed 17/05/2023 1639087023 NAIB KAUR CANARA BANK(508532)
31 KHERA PB-18-005-040-001/44
(KHANPUR BEHLAN) 		2618005000NRG24020520230013753 02/05/2023 Kuldeep Kaur 2618005WL000719 Kuldeep Kaur 00078 CNRB0003432 1212 1212 Processed 17/05/2023 1639087024 KULDEEP KAUR CANARA BANK(508532)
32 KHERA PB-18-005-040-001/59
(KHANPUR BEHLAN) 		2618005000NRG24020520230013756 02/05/2023 Virkesh Kaur 2618005WL000719 Virkesh Kaur 00078 CNRB0003432 1212 1212 Processed 17/05/2023 1639087026 VIRKESH KAUR CANARA BANK(508532)
33 KHERA PB-18-005-040-001/64
(KHANPUR BEHLAN) 		2618005000NRG24020520230013760 02/05/2023 Nasib Singh 2618005WL000719 Nasib Singh 00078 CNRB0003432 1212 1212 Processed 17/05/2023 1639087021 NASIB SINGH CANARA BANK(508532)
34 KHERA PB-18-005-040-001/9
(KHANPUR BEHLAN) 		2618005000NRG24020520230013762 02/05/2023 surinder kaur 2618005WL000719 surinder kaur 00078 CNRB0003432 909 909 Processed 17/05/2023 1639087022 Mrs. SURINDER KAUR BANK OF MAHARASHTRA(607387)
35 KHERA PB-18-005-057-001/18
(NANDIALI) 		2618005000NRG24020520230014060 02/05/2023 Charanjit Kaur 2618005WL000736 Charanjit Kaur 00078 CNRB0003432 1212 1212 Processed 17/05/2023 1639087025 CHARANJIT KAUR CANARA BANK(508532)
36 KHERA PB-18-005-057-001/20
(NANDIALI) 		2618005000NRG24020520230014062 02/05/2023 Bimla 2618005WL000736 Bimla 00078 CNRB0003432 909 909 Processed 17/05/2023 1639087020 BIMLA CANARA BANK(508532)
SubTotal 7575 7575
37 KHERA PB-18-005-003-001/10
(BHAIRON PUR) 		2618005000NRG24020520230013855 02/05/2023 Rumal Kaur 2618005WL000724 Rumal Kaur 00078 CNRB0003452 1212 1212 Processed 17/05/2023 1639087041 RUMAL KAUR CANARA BANK(508532)
38 KHERA PB-18-005-003-001/100
(BHAIRON PUR) 		2618005000NRG24020520230013856 02/05/2023 gurmeet kaur 2618005WL000724 gurmeet kaur 00078 CNRB0003452 1212 1212 Rejected 17/05/2023 1639086657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KHERA PB-18-005-003-001/104
(BHAIRON PUR) 		2618005000NRG24020520230013857 02/05/2023 Kulvir Kaur 2618005WL000724 Kulvir Kaur 00078 CNRB0003452 1212 1212 Processed 17/05/2023 1639087046 KULVIR KAUR CANARA BANK(508532)
40 KHERA PB-18-005-003-001/107
(BHAIRON PUR) 		2618005000NRG24020520230013858 02/05/2023 Mandeep Kaur 2618005WL000724 Mandeep Kaur 00078 CNRB0003452 1212 1212 Processed 17/05/2023 1639087048 MANDEEP KAUR CANARA BANK(508532)
41 KHERA PB-18-005-003-001/13
(BHAIRON PUR) 		2618005000NRG24020520230013862 02/05/2023 Mahinder Kaur 2618005WL000724 Mahinder Kaur 00078 CNRB0003452 1212 1212 Processed 17/05/2023 1639087030 MAHINDER KAUR CANARA BANK(508532)
42 KHERA PB-18-005-003-001/21
(BHAIRON PUR) 		2618005000NRG24020520230013872 02/05/2023 Jarnail Kaur 2618005WL000724 Jarnail Kaur 00078 CNRB0003452 1212 1212 Processed 17/05/2023 1639086661 JARNAIL KAUR CANARA BANK(508532)
43 KHERA PB-18-005-003-001/33
(BHAIRON PUR) 		2618005000NRG24020520230013876 02/05/2023 labh kaur 2618005WL000724 labh kaur 00078 CNRB0003452 1212 1212 Processed 17/05/2023 1639087028 LABH KAUR CANARA BANK(508532)
44 KHERA PB-18-005-003-001/52
(BHAIRON PUR) 		2618005000NRG24020520230013878 02/05/2023 sawitri devi 2618005WL000724 sawitri devi 00078 CNRB0003452 1212 1212 Processed 17/05/2023 1639087039 SAVITRI DEVI CANARA BANK(508532)
45 KHERA PB-18-005-003-001/53
(BHAIRON PUR) 		2618005000NRG24020520230013879 02/05/2023 jaswant kaur 2618005WL000724 jaswant kaur 00078 CNRB0003452 1212 1212 Processed 17/05/2023 1639087029 JASWANT KAUR CANARA BANK(508532)
46 KHERA PB-18-005-003-001/57
(BHAIRON PUR) 		2618005000NRG24020520230013881 02/05/2023 gurcharn kaur 2618005WL000724 gurcharn kaur 00078 CNRB0003452 1212 1212 Processed 17/05/2023 1639087036 GURCHARAN KAUR CANARA BANK(508532)
47 KHERA PB-18-005-003-001/59
(BHAIRON PUR) 		2618005000NRG24020520230013883 02/05/2023 pritam kaur 2618005WL000724 pritam kaur 00078 CNRB0003452 1212 1212 Processed 17/05/2023 1639087038 PRITAM KAUR CANARA BANK(508532)
48 KHERA PB-18-005-003-001/60
(BHAIRON PUR) 		2618005000NRG24020520230013885 02/05/2023 bhupinder kaur 2618005WL000724 bhupinder kaur 00078 CNRB0003452 1212 1212 Processed 17/05/2023 1639087037 BHUPINDER KAUR CANARA BANK(508532)
49 KHERA PB-18-005-003-001/66
(BHAIRON PUR) 		2618005000NRG24020520230013886 02/05/2023 rajinder kaur 2618005WL000724 rajinder kaur 00078 CNRB0003452 1212 1212 Processed 17/05/2023 1639087035 RAJINDER KAUR CANARA BANK(508532)
50 KHERA PB-18-005-003-001/70
(BHAIRON PUR) 		2618005000NRG24020520230013887 02/05/2023 Jaswinder Kaur 2618005WL000724 Jaswinder Kaur 00078 CNRB0003452 1212 1212 Processed 17/05/2023 1639086666 JASWINDER KAUR CANARA BANK(508532)
51 KHERA PB-18-005-003-001/71
(BHAIRON PUR) 		2618005000NRG24020520230013888 02/05/2023 Rajwinder Kaur 2618005WL000724 Rajwinder Kaur 00078 CNRB0003452 1212 1212 Processed 17/05/2023 1639086665 RAJWINDER KAUR CANARA BANK(508532)
52 KHERA PB-18-005-003-001/78
(BHAIRON PUR) 		2618005000NRG24020520230013890 02/05/2023 pholoon devi 2618005WL000724 pholoon devi 00078 CNRB0003452 1212 1212 Processed 17/05/2023 1639087047 PHOLON DEVI CANARA BANK(508532)
53 KHERA PB-18-005-003-001/79
(BHAIRON PUR) 		2618005000NRG24020520230013891 02/05/2023 paramjit kaur 2618005WL000724 paramjit kaur 00078 CNRB0003452 909 909 Processed 17/05/2023 1639086663 PARAMJIT KAUR CANARA BANK(508532)
54 KHERA PB-18-005-003-001/8
(BHAIRON PUR) 		2618005000NRG24020520230013892 02/05/2023 Manjit Kaur 2618005WL000724 Manjit Kaur 00078 CNRB0003452 1212 1212 Rejected 17/05/2023 1639086656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KHERA PB-18-005-003-001/80
(BHAIRON PUR) 		2618005000NRG24020520230013893 02/05/2023 pooja rani 2618005WL000724 pooja rani 00078 CNRB0003452 1212 1212 Processed 17/05/2023 1639087042 POOJA RANI CANARA BANK(508532)
56 KHERA PB-18-005-003-001/82
(BHAIRON PUR) 		2618005000NRG24020520230013894 02/05/2023 rasham kaur 2618005WL000724 rasham kaur 00078 CNRB0003452 1212 1212 Processed 17/05/2023 1639087027 RASHAM KAUR CANARA BANK(508532)
57 KHERA PB-18-005-003-001/84
(BHAIRON PUR) 		2618005000NRG24020520230013895 02/05/2023 manpreet kaur 2618005WL000724 manpreet kaur 00078 CNRB0003452 1212 1212 Processed 17/05/2023 1639087044 MANPREET KAUR CANARA BANK(508532)
58 KHERA PB-18-005-003-001/85
(BHAIRON PUR) 		2618005000NRG24020520230013896 02/05/2023 baljit kaur 2618005WL000724 baljit kaur 00078 CNRB0003452 1212 1212 Processed 17/05/2023 1639086658 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
59 KHERA PB-18-005-003-001/88
(BHAIRON PUR) 		2618005000NRG24020520230013897 02/05/2023 DARSHAN SINGH 2618005WL000724 DARSHAN SINGH 00078 CNRB0003452 1212 1212 Processed 17/05/2023 1639086664 DARSHAN SINGH YES BANK(607223)
60 KHERA PB-18-005-003-001/90
(BHAIRON PUR) 		2618005000NRG24020520230013899 02/05/2023 KARNAIL SINGH 2618005WL000724 KARNAIL SINGH 00078 CNRB0003452 1212 1212 Processed 17/05/2023 1639086662 KARNAIL SINGH BANK OF BARODA(606985)
61 KHERA PB-18-005-003-001/92
(BHAIRON PUR) 		2618005000NRG24020520230013900 02/05/2023 Sarabjit Kaur 2618005WL000724 Sarabjit Kaur 00078 CNRB0003452 1212 1212 Processed 17/05/2023 1639086667 SARABJIT KAUR CANARA BANK(508532)
62 KHERA PB-18-005-003-001/93
(BHAIRON PUR) 		2618005000NRG24020520230013901 02/05/2023 Dimple Kaur 2618005WL000724 Dimple Kaur 00078 CNRB0003452 1212 1212 Processed 17/05/2023 1639087045 DIMPLE KAUR CANARA BANK(508532)
63 KHERA PB-18-005-003-001/94
(BHAIRON PUR) 		2618005000NRG24020520230013902 02/05/2023 Bhupinder Kaur 2618005WL000724 Bhupinder Kaur 00078 CNRB0003452 1212 1212 Processed 17/05/2023 1639087040 BHUPINDER KAUR CANARA BANK(508532)
64 KHERA PB-18-005-028-001/111
(DHIRPUR) 		2618005000NRG24020520230013671 02/05/2023 Surjeet Kaur 2618005WL000717 Surjeet Kaur 00078 CNRB0003452 1212 1212 Processed 17/05/2023 1639087043 SURJEET KAUR CANARA BANK(508532)
65 KHERA PB-18-005-074-001/1
(SADO MAJRA) 		2618005000NRG24020520230016514 02/05/2023 JAGIR SINGH 2618005WL000837 JAGIR SINGH 00078 CNRB0003452 909 909 Processed 17/05/2023 1639086659 JAGIR SINGH CANARA BANK(508532)
66 KHERA PB-18-005-074-001/10
(SADO MAJRA) 		2618005000NRG24020520230016515 02/05/2023 Gian Singh 2618005WL000837 Gian Singh 00078 CNRB0003452 606 606 Processed 17/05/2023 1639087031 MR GIAN SINGH STATE BANK OF INDIA(508548)
67 KHERA PB-18-005-074-001/13
(SADO MAJRA) 		2618005000NRG24020520230016516 02/05/2023 DARSHANA 2618005WL000837 DARSHANA 00078 CNRB0003452 1212 1212 Processed 17/05/2023 1639086660 Mrs. DARSHAN KAUR INDIAN BANK(607105)
68 KHERA PB-18-005-074-001/25
(SADO MAJRA) 		2618005000NRG24020520230016517 02/05/2023 LAKHWINDER SINGH 2618005WL000837 LAKHWINDER SINGH 00078 CNRB0003452 1212 1212 Processed 17/05/2023 1639087034 LAKHWINDER SINGH CANARA BANK(508532)
69 KHERA PB-18-005-074-001/30
(SADO MAJRA) 		2618005000NRG24020520230016518 02/05/2023 SUKHDEEP KAUR 2618005WL000837 SUKHDEEP KAUR 00078 CNRB0003452 909 909 Processed 17/05/2023 1639087032 SUKHDEEP KAUR WO GIYAN SINGH BANK OF INDIA(508505)
70 KHERA PB-18-005-074-001/38
(SADO MAJRA) 		2618005000NRG24020520230016519 02/05/2023 Balwindeer Singh 2618005WL000837 Balwindeer Singh 00078 CNRB0003452 1212 1212 Processed 17/05/2023 1639087033 BALWINDER SINGH CANARA BANK(508532)
SubTotal 39693 39693
71 KHERA PB-18-005-068-001/38
(RASEEDPUR) 		2618005000NRG24020520230013513 02/05/2023 Jarnail Singh 2618005WL000707 Jarnail Singh 00089 CBIN0284680 909 909 Processed 17/05/2023 1639086750 JARNAIL SINGH S/O GURCHARAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 909 909
72 KHERA PB-18-005-061-001/12
(PAMOUR) 		2618005000NRG24020520230014363 02/05/2023 Balwinder Kaur 2618005WL000749 Balwinder Kaur 00152 HDFC0002767 1212 1212 Processed 17/05/2023 1639087066 BALWINDER KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
73 KHERA PB-18-005-069-001/1
(RAMPUR) 		2618005000NRG24020520230014068 02/05/2023 Baljinder Kaur 2618005WL000736 Baljinder Kaur 00152 HDFC0002767 1212 1212 Processed 17/05/2023 1639087063 BALJINDER KAUR HDFC BANK LTD(607152)
74 KHERA PB-18-005-069-001/13
(RAMPUR) 		2618005000NRG24020520230014070 02/05/2023 hardeep kaur 2618005WL000736 hardeep kaur 00152 HDFC0002767 1212 1212 Processed 17/05/2023 1639087058 HARDEEP KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
75 KHERA PB-18-005-069-001/22
(RAMPUR) 		2618005000NRG24020520230014071 02/05/2023 ranjit kaur 2618005WL000736 ranjit kaur 00152 HDFC0002767 1212 1212 Processed 17/05/2023 1639087059 RANJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
76 KHERA PB-18-005-069-001/28
(RAMPUR) 		2618005000NRG24020520230014072 02/05/2023 JASVIR KAUR 2618005WL000736 JASVIR KAUR 00152 HDFC0002767 1212 1212 Processed 17/05/2023 1639087071 JASVIR KAUR CANARA BANK(508532)
77 KHERA PB-18-005-069-001/34
(RAMPUR) 		2618005000NRG24020520230014073 02/05/2023 Nachhatar Kaur 2618005WL000736 Nachhatar Kaur 00152 HDFC0002767 303 303 Processed 17/05/2023 1639087061 NACHATAR KAUR W/O JAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
78 KHERA PB-18-005-069-001/4
(RAMPUR) 		2618005000NRG24020520230014074 02/05/2023 Hardas Singh 2618005WL000736 Hardas Singh 00152 HDFC0002767 1212 1212 Processed 17/05/2023 1639087057 HARDAS SINGH S O KAKA SINGH BANK OF BARODA(606985)
79 KHERA PB-18-005-069-001/42
(RAMPUR) 		2618005000NRG24020520230014075 02/05/2023 Swarn Kaur 2618005WL000736 Swarn Kaur 00152 HDFC0002767 1212 1212 Processed 17/05/2023 1639087062 SWARAN KAUR W/O GAREEB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
80 KHERA PB-18-005-069-001/49
(RAMPUR) 		2618005000NRG24020520230014076 02/05/2023 Gurmeet Kaur 2618005WL000736 Gurmeet Kaur 00152 HDFC0002767 1212 1212 Processed 17/05/2023 1639087064 GURMEET KAUR HDFC BANK LTD(607152)
81 KHERA PB-18-005-069-001/62
(RAMPUR) 		2618005000NRG24020520230014077 02/05/2023 BHUPINDER KAUR 2618005WL000736 BHUPINDER KAUR 00152 HDFC0002767 1212 1212 Processed 17/05/2023 1639087060 BHUPINDER KAUR W/O JAAGN NATH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 11211 11211
82 KHERA PB-18-005-002-001/131
(BADALI MAI KI) 		2618005000NRG24020520230012564 02/05/2023 daljit kaur 2618005WL000657 daljit kaur 00152 HDFC0003410 1212 1212 Processed 17/05/2023 1639087070 DALJIT KAUR HDFC BANK LTD(607152)
83 KHERA PB-18-005-061-001/10
(PAMOUR) 		2618005000NRG24020520230014361 02/05/2023 Amrit Kaur 2618005WL000749 Amrit Kaur 00152 HDFC0003410 1212 1212 Processed 17/05/2023 1639087067 AMRIT KAUR HDFC BANK LTD(607152)
84 KHERA PB-18-005-061-001/67
(PAMOUR) 		2618005000NRG24020520230014376 02/05/2023 Manjit Kaur 2618005WL000749 Manjit Kaur 00152 HDFC0003410 1212 1212 Processed 17/05/2023 1639087069 MANJIT KAUR HDFC BANK LTD(607152)
85 KHERA PB-18-005-061-001/77
(PAMOUR) 		2618005000NRG24020520230014380 02/05/2023 Jaswinder Singh 2618005WL000749 Jaswinder Singh 00152 HDFC0003410 1212 1212 Processed 17/05/2023 1639087068 JASWINDER SINGH HDFC BANK LTD(607152)
SubTotal 4848 4848
86 KHERA PB-18-005-078-001/140
(SAMPELA) 		2618005000NRG24020520230015035 02/05/2023 kulwinder kaur 2618005WL000786 kulwinder kaur 00152 HDFC0003601 1212 1212 Processed 17/05/2023 1639087072 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
87 KHERA PB-18-005-002-001/145
(BADALI MAI KI) 		2618005000NRG24020520230012570 02/05/2023 Jaswinder kaur 2618005WL000657 Jaswinder kaur 00152 HDFC0003605 1212 1212 Processed 17/05/2023 1639087073 JASWINDER KAUR W/O DAVINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
88 KHERA PB-18-005-059-001/24
(NARAINA) 		2618005000NRG24020520230016323 02/05/2023 sarbjit kaur 2618005WL000834 sarbjit kaur 00152 HDFC0003605 1212 1212 Processed 17/05/2023 1639087065 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
89 KHERA PB-18-005-068-001/11
(RASEEDPUR) 		2618005000NRG24020520230013506 02/05/2023 harjit singh 2618005WL000707 harjit singh 00165 IBKL0001301 909 909 Processed 17/05/2023 1639086697 HARJIT SINGH IDBI BANK(607095)
90 KHERA PB-18-005-068-001/2
(RASEEDPUR) 		2618005000NRG24020520230013509 02/05/2023 Sapna 2618005WL000707 Sapna 00165 IBKL0001301 909 909 Processed 17/05/2023 1639086699 SAPNA IDBI BANK(607095)
91 KHERA PB-18-005-068-001/22
(RASEEDPUR) 		2618005000NRG24020520230013511 02/05/2023 gurcharnjit singh 2618005WL000707 gurcharnjit singh 00165 IBKL0001301 909 909 Processed 17/05/2023 1639086714 Mr. GURCHARANJEET SINGH INDIAN BANK(607105)
92 KHERA PB-18-005-068-001/6
(RASEEDPUR) 		2618005000NRG24020520230013520 02/05/2023 Bhupinder 2618005WL000707 Bhupinder 00165 IBKL0001301 303 303 Processed 17/05/2023 1639086698 BHUPINDER SINGH IDBI BANK(607095)
SubTotal 3030 3030
93 KHERA PB-18-005-001-001/108
(ANAIT PUR) 		2618005000NRG24020520230013530 02/05/2023 Swarnjeet Kaur 2618005WL000710 Swarnjeet Kaur 00176 IDIB000F512 1212 1212 Processed 17/05/2023 1639086741 Mrs. SWARNJEET KAUR INDIAN BANK(607105)
94 KHERA PB-18-005-001-001/124
(ANAIT PUR) 		2618005000NRG24020520230013532 02/05/2023 Jasvir Kaur 2618005WL000710 Jasvir Kaur 00176 IDIB000F512 1212 1212 Processed 17/05/2023 1639086746 Mrs. Jasvir Kaur INDIAN BANK(607105)
95 KHERA PB-18-005-001-001/139
(ANAIT PUR) 		2618005000NRG24020520230013533 02/05/2023 Harjinder singh 2618005WL000710 Harjinder singh 00176 IDIB000F512 909 909 Processed 17/05/2023 1639086745 HARJINDER SINGH S/O HARI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
96 KHERA PB-18-005-001-001/144
(ANAIT PUR) 		2618005000NRG24020520230016512 02/05/2023 fakir singh 2618005WL000837 fakir singh 00176 IDIB000F512 1212 1212 Processed 17/05/2023 1639086735 Mr. FAKIR SINGH INDIAN BANK(607105)
97 KHERA PB-18-005-001-001/27
(ANAIT PUR) 		2618005000NRG24020520230013535 02/05/2023 Paramjeet Kaur 2618005WL000710 Paramjeet Kaur 00176 IDIB000F512 1212 1212 Processed 17/05/2023 1639087076 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
98 KHERA PB-18-005-001-001/5
(ANAIT PUR) 		2618005000NRG24020520230016513 02/05/2023 JARNAIL KAUR 2618005WL000837 JARNAIL KAUR 00176 IDIB000F512 1212 1212 Processed 17/05/2023 1639087078 Mr. JARNAIL SINGH INDIAN BANK(607105)
99 KHERA PB-18-005-001-001/91
(ANAIT PUR) 		2618005000NRG24020520230013540 02/05/2023 Jaspal kaur 2618005WL000710 Jaspal kaur 00176 IDIB000F512 1212 1212 Processed 17/05/2023 1639087075 JASPAL KAURW/O BACHITAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
100 KHERA PB-18-005-027-001/49
(DAFERA) 		2618005000NRG24020520230016116 02/05/2023 Amarjit Kaur 2618005WL000827 Amarjit Kaur 00176 IDIB000F512 909 909 Processed 17/05/2023 1639086749 AMARJIT KAUR WO SUKHWINDER PAL SINGH PUNJAB GRAMIN BANK(607138)
101 KHERA PB-18-005-028-001/101
(DHIRPUR) 		2618005000NRG24020520230013664 02/05/2023 MANJIT KAUR 2618005WL000717 MANJIT KAUR 00176 IDIB000F512 1212 1212 Processed 17/05/2023 1639086730 Mrs. MANJIT KAUR INDIAN BANK(607105)
102 KHERA PB-18-005-028-001/102
(DHIRPUR) 		2618005000NRG24020520230013665 02/05/2023 papir kaur 2618005WL000717 papir kaur 00176 IDIB000F512 909 909 Processed 17/05/2023 1639086655 Mrs. PAPIR KAUR INDIAN BANK(607105)
103 KHERA PB-18-005-028-001/104
(DHIRPUR) 		2618005000NRG24020520230013666 02/05/2023 harbans kaur 2618005WL000717 harbans kaur 00176 IDIB000F512 1212 1212 Processed 17/05/2023 1639087077 Mrs. HARBANS KAUR INDIAN BANK(607105)
104 KHERA PB-18-005-028-001/108
(DHIRPUR) 		2618005000NRG24020520230013668 02/05/2023 Charanjit Kaur 2618005WL000717 Charanjit Kaur 00176 IDIB000F512 1212 1212 Processed 17/05/2023 1639086734 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
105 KHERA PB-18-005-028-001/109
(DHIRPUR) 		2618005000NRG24020520230013669 02/05/2023 Nilam Rani 2618005WL000717 Nilam Rani 00176 IDIB000F512 909 909 Processed 17/05/2023 1639086736 Mrs. NILAM RANI INDIAN BANK(607105)
106 KHERA PB-18-005-028-001/110
(DHIRPUR) 		2618005000NRG24020520230013670 02/05/2023 Karamjit Kaur 2618005WL000717 Karamjit Kaur 00176 IDIB000F512 1212 1212 Processed 17/05/2023 1639086740 KARAMJEET KAUR CANARA BANK(508532)
107 KHERA PB-18-005-028-001/113
(DHIRPUR) 		2618005000NRG24020520230013673 02/05/2023 Diljit Kaur 2618005WL000717 Diljit Kaur 00176 IDIB000F512 1212 1212 Processed 17/05/2023 1639086737 DALJIT KAUR CANARA BANK(508532)
108 KHERA PB-18-005-028-001/121
(DHIRPUR) 		2618005000NRG24020520230013676 02/05/2023 Sukhwinder Kaur 2618005WL000717 Sukhwinder Kaur 00176 IDIB000F512 1212 1212 Processed 17/05/2023 1639086743 SUKHWINDER KAUR CANARA BANK(508532)
109 KHERA PB-18-005-028-001/123
(DHIRPUR) 		2618005000NRG24020520230013677 02/05/2023 Roma Rani 2618005WL000717 Roma Rani 00176 IDIB000F512 909 909 Processed 17/05/2023 1639086744 Mr. HARINDER SINGH INDIAN BANK(607105)
110 KHERA PB-18-005-028-001/127
(DHIRPUR) 		2618005000NRG24020520230013680 02/05/2023 Meko 2618005WL000717 Meko 00176 IDIB000F512 606 606 Processed 17/05/2023 1639086738 Mrs. MEKO . INDIAN BANK(607105)
111 KHERA PB-18-005-028-001/7
(DHIRPUR) 		2618005000NRG24020520230013709 02/05/2023 Jagir Kaur 2618005WL000717 Jagir Kaur 00176 IDIB000F512 909 909 Processed 17/05/2023 1639086731 JANGIR KAUR W/O MOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
112 KHERA PB-18-005-028-001/8
(DHIRPUR) 		2618005000NRG24020520230013713 02/05/2023 Charn Kaur 2618005WL000717 Charn Kaur 00176 IDIB000F512 1212 1212 Processed 17/05/2023 1639087074 Mrs. CHARAN KAUR INDIAN BANK(607105)
113 KHERA PB-18-005-028-001/86
(DHIRPUR) 		2618005000NRG24020520230013716 02/05/2023 kulwant kaur 2618005WL000717 kulwant kaur 00176 IDIB000F512 1212 1212 Processed 17/05/2023 1639087079 Mrs. KULWANT KAUR INDIAN BANK(607105)
114 KHERA PB-18-005-028-001/90
(DHIRPUR) 		2618005000NRG24020520230013717 02/05/2023 parmjit kaur 2618005WL000717 parmjit kaur 00176 IDIB000F512 1212 1212 Processed 17/05/2023 1639087080 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
115 KHERA PB-18-005-028-001/92
(DHIRPUR) 		2618005000NRG24020520230013718 02/05/2023 karnail kaur 2618005WL000717 karnail kaur 00176 IDIB000F512 1212 1212 Processed 17/05/2023 1639086652 Mr. KARNAIL KAUR INDIAN BANK(607105)
116 KHERA PB-18-005-028-001/93
(DHIRPUR) 		2618005000NRG24020520230013719 02/05/2023 veena rani 2618005WL000717 veena rani 00176 IDIB000F512 1212 1212 Processed 17/05/2023 1639086729 Mrs. VEENA RANI INDIAN BANK(607105)
117 KHERA PB-18-005-028-001/94
(DHIRPUR) 		2618005000NRG24020520230013720 02/05/2023 swarn kaur 2618005WL000717 swarn kaur 00176 IDIB000F512 1212 1212 Processed 17/05/2023 1639086654 Mr. SWARNO INDIAN BANK(607105)
118 KHERA PB-18-005-028-001/99
(DHIRPUR) 		2618005000NRG24020520230013721 02/05/2023 rupa rani 2618005WL000717 rupa rani 00176 IDIB000F512 1212 1212 Processed 17/05/2023 1639086653 Mr. ROOPA RANI INDIAN BANK(607105)
119 KHERA PB-18-005-068-001/37
(RASEEDPUR) 		2618005000NRG24020520230013512 02/05/2023 Maninder Kaur 2618005WL000707 Maninder Kaur 00176 IDIB000F512 909 909 Processed 17/05/2023 1639086742 MANINDER KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
120 KHERA PB-18-005-068-001/58
(RASEEDPUR) 		2618005000NRG24020520230013518 02/05/2023 Ritu rani 2618005WL000707 Ritu rani 00176 IDIB000F512 909 909 Processed 17/05/2023 1639086748 RITU RANI W/O JAGROOP SINGH BANK OF BARODA(606985)
121 KHERA PB-18-005-068-001/8
(RASEEDPUR) 		2618005000NRG24020520230013525 02/05/2023 Rajni 2618005WL000707 Rajni 00176 IDIB000F512 909 909 Processed 17/05/2023 1639086747 RAJNI W/O DILBAG SINGH BANK OF BARODA(606985)
122 KHERA PB-18-005-074-001/58
(SADO MAJRA) 		2618005000NRG24020520230016521 02/05/2023 Satwinder Kaur 2618005WL000837 Satwinder Kaur 00176 IDIB000F512 1212 1212 Processed 17/05/2023 1639086733 SATWINDER KAUR W/O JATINDER SINGH BANK OF BARODA(606985)
123 KHERA PB-18-005-074-001/90
(SADO MAJRA) 		2618005000NRG24020520230016522 02/05/2023 Balwinder kaur 2618005WL000837 Balwinder kaur 00176 IDIB000F512 1212 1212 Processed 17/05/2023 1639086739 Mrs. BALWINDER KAUR INDIAN BANK(607105)
124 KHERA PB-18-005-080-001/8
(SHAMSHER NAGAR) 		2618005000NRG24020520230013553 02/05/2023 Harinder kaur 2618005WL000710 Harinder kaur 00176 IDIB000F512 1212 1212 Processed 17/05/2023 1639086732 Mrs. HARINDER KAUR INDIAN BANK(607105)
SubTotal 35451 35451
125 KHERA PB-18-005-016-001/28
(BIRO MAJRI) 		2618005000NRG24020520230016174 02/05/2023 suman 2618005WL000830 suman 00176 IDIB000M304 1212 1212 Processed 17/05/2023 1639086942 Mrs. SUMAN INDIAN BANK(607105)
126 KHERA PB-18-005-016-001/38
(BIRO MAJRI) 		2618005000NRG24020520230016178 02/05/2023 Meenu 2618005WL000830 Meenu 00176 IDIB000M304 1212 1212 Processed 17/05/2023 1639086912 Mrs. MEENU . INDIAN BANK(607105)
127 KHERA PB-18-005-016-001/43
(BIRO MAJRI) 		2618005000NRG24020520230016182 02/05/2023 shash kapoor 2618005WL000830 shash kapoor 00176 IDIB000M304 1212 1212 Processed 17/05/2023 1639086943 Mr. SHASHI KAPOOR INDIAN BANK(607105)
128 KHERA PB-18-005-016-001/54
(BIRO MAJRI) 		2618005000NRG24020520230016188 02/05/2023 kavita 2618005WL000830 kavita 00176 IDIB000M304 1212 1212 Processed 17/05/2023 1639086801 Mrs. KAVITA . INDIAN BANK(607105)
129 KHERA PB-18-005-016-001/61
(BIRO MAJRI) 		2618005000NRG24020520230016191 02/05/2023 balwinder kaur 2618005WL000830 balwinder kaur 00176 IDIB000M304 1212 1212 Processed 17/05/2023 1639086925 Mrs. BALVINDER KAUR INDIAN BANK(607105)
130 KHERA PB-18-005-016-001/63
(BIRO MAJRI) 		2618005000NRG24020520230016193 02/05/2023 sukhpreet kaur 2618005WL000830 sukhpreet kaur 00176 IDIB000M304 1212 1212 Processed 17/05/2023 1639086782 Mrs. Sukhpreet Kaur INDIAN BANK(607105)
131 KHERA PB-18-005-016-001/65
(BIRO MAJRI) 		2618005000NRG24020520230016195 02/05/2023 Navneet Kaur 2618005WL000830 Navneet Kaur 00176 IDIB000M304 1212 1212 Processed 17/05/2023 1639086924 Mr. NAVNEET KAUR INDIAN BANK(607105)
132 KHERA PB-18-005-059-001/68
(NARAINA) 		2618005000NRG24020520230016341 02/05/2023 sukhjinder kaur 2618005WL000834 sukhjinder kaur 00176 IDIB000M304 606 606 Processed 17/05/2023 1639086780 SUKHJINDER KAUR HDFC BANK LTD(607152)
SubTotal 9090 9090
133 KHERA PB-18-005-003-001/133
(BHAIRON PUR) 		2618005000NRG24020520230013864 02/05/2023 Gurdep Singh 2618005WL000724 Gurdep Singh 00176 IDIB000S251 1212 1212 Processed 17/05/2023 1639086800 Mr. Gurdeep Singh SINGH INDIAN BANK(607105)
134 KHERA PB-18-005-016-001/31
(BIRO MAJRI) 		2618005000NRG24020520230016175 02/05/2023 Muni 2618005WL000830 Muni 00176 IDIB000S251 606 606 Processed 17/05/2023 1639086781 Mrs. MUNI . INDIAN BANK(607105)
135 KHERA PB-18-005-028-001/112
(DHIRPUR) 		2618005000NRG24020520230013672 02/05/2023 Ambo 2618005WL000717 Ambo 00176 IDIB000S251 1212 1212 Processed 17/05/2023 1639086889 Mrs. Ambo INDIAN BANK(607105)
SubTotal 3030 3030
136 KHERA PB-18-005-001-001/82
(ANAIT PUR) 		2618005000NRG24020520230013538 02/05/2023 charnjit kaur 2618005WL000710 charnjit kaur 00177 IOBA0002347 1212 1212 Processed 17/05/2023 1639087008 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
137 KHERA PB-18-005-080-001/31
(SHAMSHER NAGAR) 		2618005000NRG24020520230013546 02/05/2023 baljeet kaur 2618005WL000710 baljeet kaur 00177 IOBA0002347 1212 1212 Processed 17/05/2023 1639087009 BALJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2424 2424
138 KHERA PB-18-005-002-001/10
(BADALI MAI KI) 		2618005000NRG24020520230012557 02/05/2023 Joginder Singh 2618005WL000657 Joginder Singh 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086847 JOGINDER SINGH S O JAVANDA SINGH PUNJAB GRAMIN BANK(607138)
139 KHERA PB-18-005-002-001/105
(BADALI MAI KI) 		2618005000NRG24020520230012558 02/05/2023 Charnjit Kaur 2618005WL000657 Charnjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086895 CHARANJIT KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
140 KHERA PB-18-005-002-001/111
(BADALI MAI KI) 		2618005000NRG24020520230012560 02/05/2023 kaka singh 2618005WL000657 kaka singh 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086678 KAKA SINGH S O JAVINDA SINGH PUNJAB GRAMIN BANK(607138)
141 KHERA PB-18-005-002-001/115
(BADALI MAI KI) 		2618005000NRG24020520230012561 02/05/2023 Arti 2618005WL000657 Arti 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086963 ARTI W/O RAJVIR SINGH PUNJAB GRAMIN BANK(607138)
142 KHERA PB-18-005-002-001/139
(BADALI MAI KI) 		2618005000NRG24020520230012566 02/05/2023 Baljinder Kaur 2618005WL000657 Baljinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086904 BALJINDER KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
143 KHERA PB-18-005-002-001/141
(BADALI MAI KI) 		2618005000NRG24020520230012569 02/05/2023 Amarjit Kaur 2618005WL000657 Amarjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086907 AMARJIT KAUR KAUR PUNJAB GRAMIN BANK(607138)
144 KHERA PB-18-005-002-001/23
(BADALI MAI KI) 		2618005000NRG24020520230012580 02/05/2023 Karnail singh 2618005WL000657 Karnail singh 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639086975 KARNAIL SINGH S O JAVANDA SINGH PUNJAB GRAMIN BANK(607138)
145 KHERA PB-18-005-003-001/1
(BHAIRON PUR) 		2618005000NRG24020520230013854 02/05/2023 Balihar Kaur 2618005WL000724 Balihar Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086966 BALIHAR KAUR CANARA BANK(508532)
146 KHERA PB-18-005-003-001/16
(BHAIRON PUR) 		2618005000NRG24020520230013869 02/05/2023 Baljit Kaur 2618005WL000724 Baljit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639087002 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
147 KHERA PB-18-005-003-001/18
(BHAIRON PUR) 		2618005000NRG24020520230013870 02/05/2023 Jaswant kaur 2618005WL000724 Jaswant kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639086901 JASWANT KAUR CANARA BANK(508532)
148 KHERA PB-18-005-003-001/20
(BHAIRON PUR) 		2618005000NRG24020520230013871 02/05/2023 Salma 2618005WL000724 Salma 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086850 SALMA W O SABAR DEEN PUNJAB GRAMIN BANK(607138)
149 KHERA PB-18-005-003-001/22
(BHAIRON PUR) 		2618005000NRG24020520230013873 02/05/2023 Parmjit Kaur 2618005WL000724 Parmjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639087004 PARAMJEET KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
150 KHERA PB-18-005-003-001/24
(BHAIRON PUR) 		2618005000NRG24020520230013874 02/05/2023 Mumtaj 2618005WL000724 Mumtaj 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639087003 MUMTAZ BEGAM CANARA BANK(508532)
151 KHERA PB-18-005-003-001/30
(BHAIRON PUR) 		2618005000NRG24020520230013875 02/05/2023 jeet singh 2618005WL000724 jeet singh 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086673 JEET SINGH CANARA BANK(508532)
152 KHERA PB-18-005-003-001/4
(BHAIRON PUR) 		2618005000NRG24020520230013877 02/05/2023 Amarjit Kaur 2618005WL000724 Amarjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639086896 AMARJEET KAUR WO GURMAIL SINGH BANK OF BARODA(606985)
153 KHERA PB-18-005-003-001/55
(BHAIRON PUR) 		2618005000NRG24020520230013880 02/05/2023 samser kaur 2618005WL000724 samser kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086715 SHAMSHER KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
154 KHERA PB-18-005-003-001/9
(BHAIRON PUR) 		2618005000NRG24020520230013898 02/05/2023 Sukhwinder Kaur 2618005WL000724 Sukhwinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086672 SUKHWINDER KAUR CANARA BANK(508532)
155 KHERA PB-18-005-003-001/99
(BHAIRON PUR) 		2618005000NRG24020520230013903 02/05/2023 Kamaljeet Kaur 2618005WL000724 Kamaljeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086902 KAMALJIT KAUR PMJDY W O HARMINDER SINGH PUNJAB GRAMIN BANK(607138)
156 KHERA PB-18-005-009-001/227
(BHAGRANA) 		2618005000NRG24020520230012598 02/05/2023 majidan begam 2618005WL000657 majidan begam 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639086851 MAJIDAN BEGAM W O JAMIL KHAN PUNJAB GRAMIN BANK(607138)
157 KHERA PB-18-005-012-001/106
(BASSIAN) 		2618005000NRG24020520230014415 02/05/2023 Jaswinder Kaur 2618005WL000751 Jaswinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639086891 JASWINDER KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
158 KHERA PB-18-005-012-001/108
(BASSIAN) 		2618005000NRG24020520230014416 02/05/2023 Manjit Kaur 2618005WL000751 Manjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639086897 MANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
159 KHERA PB-18-005-012-001/109
(BASSIAN) 		2618005000NRG24020520230014417 02/05/2023 Manjeet Kaur 2618005WL000751 Manjeet Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639086899 MANJIT KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
160 KHERA PB-18-005-012-001/21
(BASSIAN) 		2618005000NRG24020520230014439 02/05/2023 sheela devi 2618005WL000751 sheela devi 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639086852 SHEELA WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
161 KHERA PB-18-005-012-001/29
(BASSIAN) 		2618005000NRG24020520230012602 02/05/2023 Kulwinder Kaur 2618005WL000659 Kulwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639086853 KULWINDER KAUR W O NIRMAL SINGH UCO BANK(607066)
162 KHERA PB-18-005-012-001/44
(BASSIAN) 		2618005000NRG24020520230014444 02/05/2023 avtar kaur 2618005WL000751 avtar kaur 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1639086854 AVTAR KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
163 KHERA PB-18-005-012-001/70
(BASSIAN) 		2618005000NRG24020520230014450 02/05/2023 GURMEET KAUR 2618005WL000751 GURMEET KAUR 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639086995 GURMEET KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
164 KHERA PB-18-005-012-001/71
(BASSIAN) 		2618005000NRG24020520230014451 02/05/2023 KESAR SINGH 2618005WL000751 KESAR SINGH 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639086986 KESAR SINGH PUNJAB & SIND BANK(607087)
165 KHERA PB-18-005-012-001/76
(BASSIAN) 		2618005000NRG24020520230014453 02/05/2023 mandeep kaur 2618005WL000751 mandeep kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639086855 MANDEEP KAUR W/O TEJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
166 KHERA PB-18-005-012-001/77
(BASSIAN) 		2618005000NRG24020520230014454 02/05/2023 harbans kaur 2618005WL000751 harbans kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639086985 Mrs. HARBANS KAUR BANK OF MAHARASHTRA(607387)
167 KHERA PB-18-005-012-001/78
(BASSIAN) 		2618005000NRG24020520230014455 02/05/2023 baljit kaur 2618005WL000751 baljit kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639086988 BALJIT KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
168 KHERA PB-18-005-012-001/81
(BASSIAN) 		2618005000NRG24020520230014458 02/05/2023 mandeep kaur 2618005WL000751 mandeep kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639086856 MANDEEP KAUR PUNJAB & SIND BANK(607087)
169 KHERA PB-18-005-012-001/83
(BASSIAN) 		2618005000NRG24020520230014459 02/05/2023 baljit kaur 2618005WL000751 baljit kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639086991 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
170 KHERA PB-18-005-012-001/88
(BASSIAN) 		2618005000NRG24020520230014461 02/05/2023 narinder kaur 2618005WL000751 narinder kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639086857 NARINDER KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
171 KHERA PB-18-005-012-001/89
(BASSIAN) 		2618005000NRG24020520230014462 02/05/2023 jasvir kaur 2618005WL000751 jasvir kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639086858 JASVIR KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
172 KHERA PB-18-005-012-001/90
(BASSIAN) 		2618005000NRG24020520230014463 02/05/2023 seema rani 2618005WL000751 seema rani 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639086859 SEEMA RANI PUNJAB GRAMIN BANK(607138)
173 KHERA PB-18-005-012-001/93
(BASSIAN) 		2618005000NRG24020520230014464 02/05/2023 kulwinder kaur 2618005WL000751 kulwinder kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639086860 KULWINDER KAUR WO RANJIT SINGH UCO BANK(607066)
174 KHERA PB-18-005-012-001/94
(BASSIAN) 		2618005000NRG24020520230014465 02/05/2023 karnail kaur 2618005WL000751 karnail kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639086992 Mrs. KARNAIL KAUR BANK OF MAHARASHTRA(607387)
175 KHERA PB-18-005-012-001/97
(BASSIAN) 		2618005000NRG24020520230014468 02/05/2023 jaswinder kaur 2618005WL000751 jaswinder kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639086848 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
176 KHERA PB-18-005-012-001/98
(BASSIAN) 		2618005000NRG24020520230014469 02/05/2023 parmjit kaur 2618005WL000751 parmjit kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639086861 PARAMJIT KAUR W O VEER DAVINDER PUNJAB GRAMIN BANK(607138)
177 KHERA PB-18-005-015-001/102
(BORAN) 		2618005000NRG24020520230012788 02/05/2023 charanjit kaur 2618005WL000669 charanjit kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639086862 CHARANJIT KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
178 KHERA PB-18-005-015-001/111
(BORAN) 		2618005000NRG24020520230012791 02/05/2023 anita 2618005WL000669 anita 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639086863 ANITA W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
179 KHERA PB-18-005-015-001/117
(BORAN) 		2618005000NRG24020520230012792 02/05/2023 bhinder kaur 2618005WL000669 bhinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086919 BHINDER KAUR WO MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
180 KHERA PB-18-005-015-001/12
(BORAN) 		2618005000NRG24020520230012793 02/05/2023 Channu Maseeh 2618005WL000669 Channu Maseeh 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086968 MR CHARAN CHANNU STATE BANK OF INDIA(508548)
181 KHERA PB-18-005-015-001/120
(BORAN) 		2618005000NRG24020520230012794 02/05/2023 Kulwinder Kaur 2618005WL000669 Kulwinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086914 KULWINDER KAUR W/O JASBIR SINGH BANK OF BARODA(606985)
182 KHERA PB-18-005-015-001/2
(BORAN) 		2618005000NRG24020520230012801 02/05/2023 balwinder singh 2618005WL000669 balwinder singh 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086887 BALWINDER SINGH S O TEJA SINGH PUNJAB GRAMIN BANK(607138)
183 KHERA PB-18-005-015-001/2
(BORAN) 		2618005000NRG24020520230012802 02/05/2023 SUKHWINDER KAUR 2618005WL000669 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086864 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
184 KHERA PB-18-005-015-001/28
(BORAN) 		2618005000NRG24020520230012805 02/05/2023 parmjit kaur 2618005WL000669 parmjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086969 PARAMJIT KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
185 KHERA PB-18-005-015-001/3
(BORAN) 		2618005000NRG24020520230012806 02/05/2023 Manjeet Kaur 2618005WL000669 Manjeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086952 MANJEETKAUR WOHARBHAJANSINGH PUNJAB GRAMIN BANK(607138)
186 KHERA PB-18-005-016-001/12
(BIRO MAJRI) 		2618005000NRG24020520230016170 02/05/2023 Neena Rani 2618005WL000830 Neena Rani 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086994 NINA RANI WO JIWAN DASS PUNJAB GRAMIN BANK(607138)
187 KHERA PB-18-005-016-001/23
(BIRO MAJRI) 		2618005000NRG24020520230016172 02/05/2023 MEENA RANI 2618005WL000830 MEENA RANI 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1639086865 MEENA RANI W O MOHAN LAL PUNJAB GRAMIN BANK(607138)
188 KHERA PB-18-005-016-001/33
(BIRO MAJRI) 		2618005000NRG24020520230016176 02/05/2023 Charnjit Kaur 2618005WL000830 Charnjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639086906 MRS CHARANJIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
189 KHERA PB-18-005-016-001/4
(BIRO MAJRI) 		2618005000NRG24020520230016179 02/05/2023 Shingar Singh 2618005WL000830 Shingar Singh 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086993 SHINGARA SINGH S/O GURBAX SING PUNJAB GRAMIN BANK(607138)
190 KHERA PB-18-005-027-001/137
(DAFERA) 		2618005000NRG24020520230016096 02/05/2023 Surinder Kaur 2618005WL000827 Surinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639086866 SURINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
191 KHERA PB-18-005-027-001/138
(DAFERA) 		2618005000NRG24020520230016097 02/05/2023 Ravinder Kaur 2618005WL000827 Ravinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086867 RAVINDERJIT KAUR WO RACHHPAL SINGH PUNJAB GRAMIN BANK(607138)
192 KHERA PB-18-005-027-001/159
(DAFERA) 		2618005000NRG24020520230016101 02/05/2023 Soma Devi 2618005WL000827 Soma Devi 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086893 SOMA DEVI W O MULAKH RAJ PUNJAB GRAMIN BANK(607138)
193 KHERA PB-18-005-027-001/162
(DAFERA) 		2618005000NRG24020520230016102 02/05/2023 Mandeep Kaur 2618005WL000827 Mandeep Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086900 MANDEEP KAUR ICICI BANK LTD(508534)
194 KHERA PB-18-005-027-001/23
(DAFERA) 		2618005000NRG24020520230016111 02/05/2023 Manjit Singh 2618005WL000827 Manjit Singh 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086911 MANJEET SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
195 KHERA PB-18-005-027-001/29
(DAFERA) 		2618005000NRG24020520230016113 02/05/2023 Dhian chand 2618005WL000827 Dhian chand 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086970 DHIAN CHAND SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
196 KHERA PB-18-005-027-001/46
(DAFERA) 		2618005000NRG24020520230016115 02/05/2023 Baljinder Kaur 2618005WL000827 Baljinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086998 BALJINDER KAUR W O SARDARI LAL PUNJAB GRAMIN BANK(607138)
197 KHERA PB-18-005-027-001/52
(DAFERA) 		2618005000NRG24020520230016117 02/05/2023 Sarbjit Kaur 2618005WL000827 Sarbjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086888 SARBJEET KAUR ICICI BANK LTD(508534)
198 KHERA PB-18-005-027-001/59
(DAFERA) 		2618005000NRG24020520230016118 02/05/2023 GRIB DAS 2618005WL000827 GRIB DAS 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086674 GARIB DASS SO NATHU RAM PUNJAB NATIONAL BANK(508568)
199 KHERA PB-18-005-027-001/71
(DAFERA) 		2618005000NRG24020520230016120 02/05/2023 Pritam Kaur 2618005WL000827 Pritam Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086869 PRITAM KAUR ICICI BANK LTD(508534)
200 KHERA PB-18-005-027-001/75
(DAFERA) 		2618005000NRG24020520230016121 02/05/2023 Karmjit Kaur 2618005WL000827 Karmjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086870 KARMJIT KAUR ICICI BANK LTD(508534)
201 KHERA PB-18-005-027-001/78
(DAFERA) 		2618005000NRG24020520230016122 02/05/2023 Gurmeet Kaur 2618005WL000827 Gurmeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086871 GURMIT KAUR ICICI BANK LTD(508534)
202 KHERA PB-18-005-027-001/81
(DAFERA) 		2618005000NRG24020520230016123 02/05/2023 Kanta Rani 2618005WL000827 Kanta Rani 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639086671 KANTA RANI ICICI BANK LTD(508534)
203 KHERA PB-18-005-027-001/84
(DAFERA) 		2618005000NRG24020520230016124 02/05/2023 Malkit Kaur 2618005WL000827 Malkit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639087000 MALKIT KAUR W O BANT SINGH PUNJAB GRAMIN BANK(607138)
204 KHERA PB-18-005-027-001/85
(DAFERA) 		2618005000NRG24020520230016125 02/05/2023 Darshan Ram 2618005WL000827 Darshan Ram 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086894 DARSHAN RAM S O JHANDU RAM PUNJAB GRAMIN BANK(607138)
205 KHERA PB-18-005-027-001/87
(DAFERA) 		2618005000NRG24020520230016126 02/05/2023 NEELAM RANI 2618005WL000827 NEELAM RANI 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639087001 NEELAM RANI HDFC BANK LTD(607152)
206 KHERA PB-18-005-027-001/95
(DAFERA) 		2618005000NRG24020520230016128 02/05/2023 Shila devi 2618005WL000827 Shila devi 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086872 SHEELA DEVI ICICI BANK LTD(508534)
207 KHERA PB-18-005-059-001/1
(NARAINA) 		2618005000NRG24020520230016315 02/05/2023 Randhir Singh 2618005WL000834 Randhir Singh 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639086676 RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
208 KHERA PB-18-005-059-001/16
(NARAINA) 		2618005000NRG24020520230016316 02/05/2023 BALVIR KAUR 2618005WL000834 BALVIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086981 BALBIR KAUR W O ROOP SINGH PUNJAB GRAMIN BANK(607138)
209 KHERA PB-18-005-059-001/19
(NARAINA) 		2618005000NRG24020520230016317 02/05/2023 Savitri 2618005WL000834 Savitri 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086874 SAVITRI KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
210 KHERA PB-18-005-059-001/2
(NARAINA) 		2618005000NRG24020520230016318 02/05/2023 rani 2618005WL000834 rani 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086875 RANI KAUR PUNJAB GRAMIN BANK(607138)
211 KHERA PB-18-005-059-001/21
(NARAINA) 		2618005000NRG24020520230016320 02/05/2023 Manjit Kaur 2618005WL000834 Manjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639086967 Mrs. MANJEET KAUR INDIAN BANK(607105)
212 KHERA PB-18-005-059-001/22
(NARAINA) 		2618005000NRG24020520230016321 02/05/2023 Baljnder Kaur 2618005WL000834 Baljnder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086980 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
213 KHERA PB-18-005-059-001/23
(NARAINA) 		2618005000NRG24020520230016322 02/05/2023 harjit kaur 2618005WL000834 harjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086978 MRS HARJEET KAUR WO SINGARA SINGH STATE BANK OF INDIA(508548)
214 KHERA PB-18-005-059-001/26
(NARAINA) 		2618005000NRG24020520230016324 02/05/2023 jaswinder kaur 2618005WL000834 jaswinder kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639086982 JASWINDER KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
215 KHERA PB-18-005-059-001/27
(NARAINA) 		2618005000NRG24020520230016325 02/05/2023 harjit kaur 2618005WL000834 harjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086979 Mrs. HARJEET KAUR INDIAN BANK(607105)
216 KHERA PB-18-005-059-001/28
(NARAINA) 		2618005000NRG24020520230016326 02/05/2023 KULDEEP KAUR 2618005WL000834 KULDEEP KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086976 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
217 KHERA PB-18-005-059-001/29
(NARAINA) 		2618005000NRG24020520230016327 02/05/2023 sunita rani 2618005WL000834 sunita rani 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086876 SUNITA RANI HDFC BANK LTD(607152)
218 KHERA PB-18-005-059-001/3
(NARAINA) 		2618005000NRG24020520230016328 02/05/2023 SARBJIT KAUR 2618005WL000834 SARBJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639086877 SARABJEET KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
219 KHERA PB-18-005-059-001/34
(NARAINA) 		2618005000NRG24020520230016330 02/05/2023 balwinder kaur 2618005WL000834 balwinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086879 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
220 KHERA PB-18-005-059-001/47
(NARAINA) 		2618005000NRG24020520230016332 02/05/2023 parmjit kaur 2618005WL000834 parmjit kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639086880 PARAMJIT KAUR W O AMRIK KHAN PUNJAB GRAMIN BANK(607138)
221 KHERA PB-18-005-059-001/5
(NARAINA) 		2618005000NRG24020520230016333 02/05/2023 jasvir begam 2618005WL000834 jasvir begam 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086881 JASVIR KAUR W O DALVIR KHAN PUNJAB GRAMIN BANK(607138)
222 KHERA PB-18-005-059-001/52
(NARAINA) 		2618005000NRG24020520230016334 02/05/2023 Kaki 2618005WL000834 Kaki 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639086909 Mrs. KAKI . INDIAN BANK(607105)
223 KHERA PB-18-005-059-001/59
(NARAINA) 		2618005000NRG24020520230016335 02/05/2023 jaspal khan 2618005WL000834 jaspal khan 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639086983 JASPAL SINGH S O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
224 KHERA PB-18-005-059-001/60
(NARAINA) 		2618005000NRG24020520230016336 02/05/2023 rachni 2618005WL000834 rachni 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086984 RACHNI W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
225 KHERA PB-18-005-059-001/62
(NARAINA) 		2618005000NRG24020520230016337 02/05/2023 Mahinder Kaur 2618005WL000834 Mahinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086707 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
226 KHERA PB-18-005-059-001/63
(NARAINA) 		2618005000NRG24020520230016338 02/05/2023 Krishana 2618005WL000834 Krishana 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086706 KRISHNA . PUNJAB GRAMIN BANK(607138)
227 KHERA PB-18-005-059-001/64
(NARAINA) 		2618005000NRG24020520230016339 02/05/2023 Balwinder Kaur 2618005WL000834 Balwinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086783 Mrs. BALWINDER KAUR INDIAN BANK(607105)
228 KHERA PB-18-005-059-001/65
(NARAINA) 		2618005000NRG24020520230016340 02/05/2023 Manjeet Kaur 2618005WL000834 Manjeet Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639086908 MANJEET KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
229 KHERA PB-18-005-059-001/7
(NARAINA) 		2618005000NRG24020520230016343 02/05/2023 GURDEV KAUR 2618005WL000834 GURDEV KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086882 GURDEV KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
230 KHERA PB-18-005-059-001/9
(NARAINA) 		2618005000NRG24020520230016347 02/05/2023 rumal kaur 2618005WL000834 rumal kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086677 MRS REMALLO KAUR STATE BANK OF INDIA(508548)
231 KHERA PB-18-005-064-001/130
(PIR JAIN) 		2618005000NRG24020520230016130 02/05/2023 Manjeet Kaur 2618005WL000828 Manjeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086883 MANJIT KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
232 KHERA PB-18-005-064-001/26
(PIR JAIN) 		2618005000NRG24020520230016134 02/05/2023 sukhrajwinder kaur 2618005WL000828 sukhrajwinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639086996 SUKHRAJWINDER KAUR W O S JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
233 KHERA PB-18-005-075-001/77
(SINDRAN) 		2618005000NRG24020520230016558 02/05/2023 Sudesh Rani 2618005WL000838 Sudesh Rani 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639086898 SUDESH RANI W/O PRITPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 102717 102717
234 KHERA PB-18-005-012-001/118
(BASSIAN) 		2618005000NRG24020520230014422 02/05/2023 KARMJEET KAUR 2618005WL000751 KARMJEET KAUR 00349 PSIB0000217 909 909 Processed 17/05/2023 1639086635 KARMJEET KAUR WO RAJ KUMAR PUNJAB & SIND BANK(607087)
235 KHERA PB-18-005-012-001/121
(BASSIAN) 		2618005000NRG24020520230014424 02/05/2023 CHARANJIT KAUR 2618005WL000751 CHARANJIT KAUR 00349 PSIB0000217 909 909 Processed 17/05/2023 1639086636 CHARANJIT KAUR WO SARABJIT SINGH PUNJAB & SIND BANK(607087)
236 KHERA PB-18-005-012-001/136
(BASSIAN) 		2618005000NRG24020520230014432 02/05/2023 parmjit singh 2618005WL000751 parmjit singh 00349 PSIB0000217 909 909 Processed 17/05/2023 1639086724 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
237 KHERA PB-18-005-012-001/142
(BASSIAN) 		2618005000NRG24020520230014434 02/05/2023 Amarjeet Kaur 2618005WL000751 Amarjeet Kaur 00349 PSIB0000217 909 909 Processed 17/05/2023 1639086642 AMARJEET KAUR UCO BANK(607066)
238 KHERA PB-18-005-012-001/67
(BASSIAN) 		2618005000NRG24020520230014449 02/05/2023 beant kaur 2618005WL000751 beant kaur 00349 PSIB0000217 909 909 Processed 17/05/2023 1639086640 BEANT KAUR PUNJAB & SIND BANK(607087)
239 KHERA PB-18-005-012-001/73
(BASSIAN) 		2618005000NRG24020520230014452 02/05/2023 MANJIT KAUR 2618005WL000751 MANJIT KAUR 00349 PSIB0000217 909 909 Processed 17/05/2023 1639086637 MANJIT KAUR WO RAVINDER SINGH PUNJAB & SIND BANK(607087)
240 KHERA PB-18-005-012-001/96
(BASSIAN) 		2618005000NRG24020520230014467 02/05/2023 manjit kaur 2618005WL000751 manjit kaur 00349 PSIB0000217 909 909 Processed 17/05/2023 1639086723 MANJIT KAUR PUNJAB & SIND BANK(607087)
241 KHERA PB-18-005-040-001/1
(KHANPUR BEHLAN) 		2618005000NRG24020520230013739 02/05/2023 Darbaar Kaur 2618005WL000719 Darbaar Kaur 00349 PSIB0000217 1212 1212 Processed 17/05/2023 1639086641 DARBAAR KAUR PUNJAB & SIND BANK(607087)
242 KHERA PB-18-005-040-001/15
(KHANPUR BEHLAN) 		2618005000NRG24020520230013741 02/05/2023 manjit kaur 2618005WL000719 manjit kaur 00349 PSIB0000217 1212 1212 Processed 17/05/2023 1639087053 MANJIT KAUR PUNJAB & SIND BANK(607087)
243 KHERA PB-18-005-040-001/20
(KHANPUR BEHLAN) 		2618005000NRG24020520230013742 02/05/2023 KELASH 2618005WL000719 KELASH 00349 PSIB0000217 1212 1212 Processed 17/05/2023 1639086629 KAILASH SO AMERE PUNJAB & SIND BANK(607087)
244 KHERA PB-18-005-040-001/21
(KHANPUR BEHLAN) 		2618005000NRG24020520230013743 02/05/2023 Kulwinder Kaur 2618005WL000719 Kulwinder Kaur 00349 PSIB0000217 1212 1212 Processed 17/05/2023 1639086728 KULWINDER KAUR PUNJAB & SIND BANK(607087)
245 KHERA PB-18-005-040-001/22
(KHANPUR BEHLAN) 		2618005000NRG24020520230013744 02/05/2023 PREM SINGH 2618005WL000719 PREM SINGH 00349 PSIB0000217 1212 1212 Processed 17/05/2023 1639086626 PREAM SINGH S/O SHANKAR SINGH PUNJAB & SIND BANK(607087)
246 KHERA PB-18-005-040-001/27
(KHANPUR BEHLAN) 		2618005000NRG24020520230013747 02/05/2023 Gurjeet kaur 2618005WL000719 Gurjeet kaur 00349 PSIB0000217 909 909 Processed 17/05/2023 1639086627 GURJIT KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
247 KHERA PB-18-005-040-001/29
(KHANPUR BEHLAN) 		2618005000NRG24020520230013748 02/05/2023 Amandeep Kaur 2618005WL000719 Amandeep Kaur 00349 PSIB0000217 909 909 Processed 17/05/2023 1639086639 AMANDEEP KAUR W/O KESAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
248 KHERA PB-18-005-040-001/33
(KHANPUR BEHLAN) 		2618005000NRG24020520230013750 02/05/2023 Lakhvir kaur 2618005WL000719 Lakhvir kaur 00349 PSIB0000217 1212 1212 Processed 17/05/2023 1639086630 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
249 KHERA PB-18-005-040-001/38
(KHANPUR BEHLAN) 		2618005000NRG24020520230013751 02/05/2023 JOBANJIT KAUR 2618005WL000719 JOBANJIT KAUR 00349 PSIB0000217 1212 1212 Processed 17/05/2023 1639086725 JOBANJIT KAUR W/O GURDIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
250 KHERA PB-18-005-040-001/39
(KHANPUR BEHLAN) 		2618005000NRG24020520230013188 02/05/2023 randhir singh 2618005WL000696 randhir singh 00349 PSIB0000217 1515 1515 Processed 17/05/2023 1639086628 RANDHIR SINGH PUNJAB & SIND BANK(607087)
251 KHERA PB-18-005-040-001/56
(KHANPUR BEHLAN) 		2618005000NRG24020520230013754 02/05/2023 Kulwinder Kaur 2618005WL000719 Kulwinder Kaur 00349 PSIB0000217 1212 1212 Processed 17/05/2023 1639086632 KULWINDER KAUR PUNJAB & SIND BANK(607087)
252 KHERA PB-18-005-040-001/57
(KHANPUR BEHLAN) 		2618005000NRG24020520230013755 02/05/2023 Maninder Kaur 2618005WL000719 Maninder Kaur 00349 PSIB0000217 1212 1212 Processed 17/05/2023 1639086633 MANINDER KAUR PUNJAB & SIND BANK(607087)
253 KHERA PB-18-005-040-001/6
(KHANPUR BEHLAN) 		2618005000NRG24020520230013757 02/05/2023 Manjit Kau 2618005WL000719 Manjit Kau 00349 PSIB0000217 909 909 Processed 17/05/2023 1639086631 Mrs. MANJIT KAUR INDIAN BANK(607105)
254 KHERA PB-18-005-040-001/60
(KHANPUR BEHLAN) 		2618005000NRG24020520230013758 02/05/2023 Amarjit Singh 2618005WL000719 Amarjit Singh 00349 PSIB0000217 1212 1212 Processed 17/05/2023 1639087049 AMARJIT SINGH PUNJAB & SIND BANK(607087)
255 KHERA PB-18-005-040-001/8
(KHANPUR BEHLAN) 		2618005000NRG24020520230013761 02/05/2023 Sukhwinder Kaur 2618005WL000719 Sukhwinder Kaur 00349 PSIB0000217 1212 1212 Processed 17/05/2023 1639086638 SUKHWINDER KAUR WO KARAMJEET SINGH PUNJAB & SIND BANK(607087)
256 KHERA PB-18-005-061-001/33
(PAMOUR) 		2618005000NRG24020520230014369 02/05/2023 BHUPINDER KAUR 2618005WL000749 BHUPINDER KAUR 00349 PSIB0000217 1212 1212 Processed 17/05/2023 1639086726 BHUPINDER KAUR PUNJAB GRAMIN BANK(607138)
257 KHERA PB-18-005-061-001/50
(PAMOUR) 		2618005000NRG24020520230014370 02/05/2023 KRISHNA KAUR 2618005WL000749 KRISHNA KAUR 00349 PSIB0000217 1212 1212 Processed 17/05/2023 1639086727 KRISHANA KAUR PUNJAB & SIND BANK(607087)
258 KHERA PB-18-005-061-001/69
(PAMOUR) 		2618005000NRG24020520230014378 02/05/2023 Sarabjeet Kaur 2618005WL000749 Sarabjeet Kaur 00349 PSIB0000217 606 606 Processed 17/05/2023 1639086625 SARABJIT KAUR PUNJAB & SIND BANK(607087)
259 KHERA PB-18-005-078-001/117
(SAMPELA) 		2618005000NRG24020520230015030 02/05/2023 Dalwinder Kaur 2618005WL000786 Dalwinder Kaur 00349 PSIB0000217 1212 1212 Processed 17/05/2023 1639086634 DALWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
260 KHERA PB-18-005-078-001/16
(SAMPELA) 		2618005000NRG24020520230015040 02/05/2023 Sinder kaur 2618005WL000786 Sinder kaur 00349 PSIB0000217 909 909 Processed 17/05/2023 1639087050 MRS SHINDER KAUR WO SOMNATH SINGH STATE BANK OF INDIA(508548)
261 KHERA PB-18-005-078-001/25
(SAMPELA) 		2618005000NRG24020520230015046 02/05/2023 Balwinder kaur 2618005WL000786 Balwinder kaur 00349 PSIB0000217 606 606 Processed 17/05/2023 1639087052 BALWINDER KAUR PUNJAB & SIND BANK(607087)
262 KHERA PB-18-005-078-001/54
(SAMPELA) 		2618005000NRG24020520230015050 02/05/2023 Amarjit kaur 2618005WL000786 Amarjit kaur 00349 PSIB0000217 1212 1212 Processed 17/05/2023 1639087051 AMARJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30906 30906
263 KHERA PB-18-005-038-001/33
(JAMIT GARH) 		2618005000NRG24020520230014289 02/05/2023 karnjit kaur 2618005WL000747 karnjit kaur 00349 PSIB0021161 1212 1212 Processed 17/05/2023 1639086695 RANJIT KAUR WO RANDHIR SINGH PUNJAB & SIND BANK(607087)
264 KHERA PB-18-005-057-001/26
(NANDIALI) 		2618005000NRG24020520230014064 02/05/2023 Rajni 2618005WL000736 Rajni 00349 PSIB0021161 1212 1212 Processed 17/05/2023 1639086696 RAJNI PUNJAB & SIND BANK(607087)
265 KHERA PB-18-005-068-001/5
(RASEEDPUR) 		2618005000NRG24020520230013515 02/05/2023 BALJINDR SINGH 2618005WL000707 BALJINDR SINGH 00349 PSIB0021161 909 909 Processed 17/05/2023 1639086716 BALJINDER SINGH IDBI BANK(607095)
SubTotal 3333 3333
266 KHERA PB-18-005-002-001/130
(BADALI MAI KI) 		2618005000NRG24020520230012563 02/05/2023 malkeet kaur 2618005WL000657 malkeet kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639086951 MALKIAT KAUR S O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
267 KHERA PB-18-005-002-001/140
(BADALI MAI KI) 		2618005000NRG24020520230012568 02/05/2023 SAKUNTALA DEVI 2618005WL000657 SAKUNTALA DEVI 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639086977 SHAKUNTLA DEVI PUNJAB GRAMIN BANK(607138)
268 KHERA PB-18-005-002-001/147
(BADALI MAI KI) 		2618005000NRG24020520230012572 02/05/2023 Surjeet Kaur 2618005WL000657 Surjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639086950 SURJEET KAUR W/O RAMJI DASS PUNJAB NATIONAL BANK(508568)
269 KHERA PB-18-005-002-001/148
(BADALI MAI KI) 		2618005000NRG24020520230012573 02/05/2023 Gurwinder Kaur 2618005WL000657 Gurwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639086954 GURWINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
270 KHERA PB-18-005-002-001/154
(BADALI MAI KI) 		2618005000NRG24020520230012574 02/05/2023 Diavanti 2618005WL000657 Diavanti 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639086938 MRS DIAVANTI DIAVANTI STATE BANK OF INDIA(508548)
271 KHERA PB-18-005-002-001/158
(BADALI MAI KI) 		2618005000NRG24020520230012575 02/05/2023 charanjit Kaur 2618005WL000657 charanjit Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639086931 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
272 KHERA PB-18-005-002-001/17
(BADALI MAI KI) 		2618005000NRG24020520230012576 02/05/2023 Surinder Kaur 2618005WL000657 Surinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639086953 SHINDER KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
273 KHERA PB-18-005-002-001/54
(BADALI MAI KI) 		2618005000NRG24020520230012590 02/05/2023 Sukhvir Kaur 2618005WL000657 Sukhvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639086965 SUKHVIR KAUR W/O GURMIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
274 KHERA PB-18-005-002-001/62
(BADALI MAI KI) 		2618005000NRG24020520230012592 02/05/2023 LAXMI 2618005WL000657 LAXMI 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639086849 MRS LACHHMI DEVI W O NACHATTAR SINGH STATE BANK OF INDIA(508548)
275 KHERA PB-18-005-003-001/112
(BHAIRON PUR) 		2618005000NRG24020520230013860 02/05/2023 Jasvir Kaur 2618005WL000724 Jasvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639086960 JASVIR KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
276 KHERA PB-18-005-012-001/110
(BASSIAN) 		2618005000NRG24020520230014418 02/05/2023 Manjit Kaur 2618005WL000751 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639086910 MANJEET KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
277 KHERA PB-18-005-012-001/139
(BASSIAN) 		2618005000NRG24020520230014433 02/05/2023 Garib singh 2618005WL000751 Garib singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639086957 Mr. GARIB SINGH S O FUMAN SINGH BANK OF MAHARASHTRA(607387)
278 KHERA PB-18-005-012-001/144
(BASSIAN) 		2618005000NRG24020520230014436 02/05/2023 Jaspal Kaur 2618005WL000751 Jaspal Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639086930 JASPAL KAUR PUNJAB & SIND BANK(607087)
279 KHERA PB-18-005-012-001/24
(BASSIAN) 		2618005000NRG24020520230014440 02/05/2023 Gurpreet Kaur 2618005WL000751 Gurpreet Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639086916 GURPREET KAUR W/O ROSHAN SINGH PUNJAB GRAMIN BANK(607138)
280 KHERA PB-18-005-012-001/30
(BASSIAN) 		2618005000NRG24020520230014441 02/05/2023 Jarnail Kaur 2618005WL000751 Jarnail Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639086990 JARNAIL KAUR W/O BHUPINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
281 KHERA PB-18-005-012-001/43
(BASSIAN) 		2618005000NRG24020520230014443 02/05/2023 Karamjit kaur 2618005WL000751 Karamjit kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639086989 KARAMJIT KAUR W O DHARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
282 KHERA PB-18-005-012-001/51
(BASSIAN) 		2618005000NRG24020520230014445 02/05/2023 Jasvir Kaur 2618005WL000751 Jasvir Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639086946 JASVIR KAUR W/O CHARANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
283 KHERA PB-18-005-012-001/6
(BASSIAN) 		2618005000NRG24020520230014447 02/05/2023 Kulwinder Kaur 2618005WL000751 Kulwinder Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639086944 KALWINDER KAUR W O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
284 KHERA PB-18-005-012-001/63
(BASSIAN) 		2618005000NRG24020520230014448 02/05/2023 SWARNJIT KAUR 2618005WL000751 SWARNJIT KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639086927 SWARANJEET KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
285 KHERA PB-18-005-012-001/79
(BASSIAN) 		2618005000NRG24020520230014456 02/05/2023 malkit singh 2618005WL000751 malkit singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639086948 MALKEET SINGH S O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
286 KHERA PB-18-005-012-001/8
(BASSIAN) 		2618005000NRG24020520230014457 02/05/2023 Mukhtiar Kaur 2618005WL000751 Mukhtiar Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639086987 MUKHTIAR KAUR UCO BANK(607066)
287 KHERA PB-18-005-012-001/85
(BASSIAN) 		2618005000NRG24020520230014460 02/05/2023 amarjit kaur 2618005WL000751 amarjit kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639086675 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
288 KHERA PB-18-005-012-001/95
(BASSIAN) 		2618005000NRG24020520230014466 02/05/2023 gurmail singh 2618005WL000751 gurmail singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639086947 Mr. GURMAIL SINGH BANK OF MAHARASHTRA(607387)
289 KHERA PB-18-005-015-001/1
(BORAN) 		2618005000NRG24020520230012787 02/05/2023 Sarabjit Singh 2618005WL000669 Sarabjit Singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639086974 SARABJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
290 KHERA PB-18-005-015-001/103
(BORAN) 		2618005000NRG24020520230012789 02/05/2023 Rekha 2618005WL000669 Rekha 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639086933 REKHA D O LAJAR MASIH PUNJAB GRAMIN BANK(607138)
291 KHERA PB-18-005-015-001/105
(BORAN) 		2618005000NRG24020520230012790 02/05/2023 karamjit kaur 2618005WL000669 karamjit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639086913 KARAMJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
292 KHERA PB-18-005-015-001/121
(BORAN) 		2618005000NRG24020520230012795 02/05/2023 Sukhwinder Kaur 2618005WL000669 Sukhwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639086921 SUKHWINDER KAUR W/O SER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
293 KHERA PB-18-005-015-001/128
(BORAN) 		2618005000NRG24020520230012796 02/05/2023 Harjeet Kaur 2618005WL000669 Harjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639086949 HARJEET KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
294 KHERA PB-18-005-015-001/129
(BORAN) 		2618005000NRG24020520230012797 02/05/2023 Kala singh 2618005WL000669 Kala singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639086956 KALA SINGH SO SADHU SINGH PUNJAB GRAMIN BANK(607138)
295 KHERA PB-18-005-015-001/15
(BORAN) 		2618005000NRG24020520230012799 02/05/2023 Jageer Singh 2618005WL000669 Jageer Singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639086945 JAGIR SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
296 KHERA PB-18-005-015-001/21
(BORAN) 		2618005000NRG24020520230012803 02/05/2023 Jagtar Singh 2618005WL000669 Jagtar Singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639086961 JAGTAR SINGH SO HARNAM SINGH PUNJAB GRAMIN BANK(607138)
297 KHERA PB-18-005-015-001/54
(BORAN) 		2618005000NRG24020520230012808 02/05/2023 Rani 2618005WL000669 Rani 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639086964 RANI WO SATPAL MASIH PUNJAB GRAMIN BANK(607138)
298 KHERA PB-18-005-015-001/57
(BORAN) 		2618005000NRG24020520230012809 02/05/2023 Sandeep kaur 2618005WL000669 Sandeep kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639086934 SANDEEP KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
299 KHERA PB-18-005-015-001/58
(BORAN) 		2618005000NRG24020520230012810 02/05/2023 Jeeti 2618005WL000669 Jeeti 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639086973 MRS JEETI KAUR STATE BANK OF INDIA(508548)
300 KHERA PB-18-005-016-001/62
(BIRO MAJRI) 		2618005000NRG24020520230016192 02/05/2023 Raj Kumari 2618005WL000830 Raj Kumari 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639086929 RAJ KUMARI W/O RAM BACHAN PUNJAB GRAMIN BANK(607138)
301 KHERA PB-18-005-027-001/139
(DAFERA) 		2618005000NRG24020520230016098 02/05/2023 Labh Singh 2618005WL000827 Labh Singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639086885 LABH SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
302 KHERA PB-18-005-027-001/152
(DAFERA) 		2618005000NRG24020520230016099 02/05/2023 Kishna Devi 2618005WL000827 Kishna Devi 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639086997 KRISHNA DEVI WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
303 KHERA PB-18-005-027-001/176
(DAFERA) 		2618005000NRG24020520230016104 02/05/2023 Preeti 2618005WL000827 Preeti 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639086955 PREETI D/O BRIJ LAL PUNJAB NATIONAL BANK(508568)
304 KHERA PB-18-005-027-001/182
(DAFERA) 		2618005000NRG24020520230016105 02/05/2023 Parwinder Kaur 2618005WL000827 Parwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639086937 PARWINDER KAUR ICICI BANK LTD(508534)
305 KHERA PB-18-005-027-001/185
(DAFERA) 		2618005000NRG24020520230016106 02/05/2023 Seema Rani 2618005WL000827 Seema Rani 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639086940 SEEMA RANI PUNJAB GRAMIN BANK(607138)
306 KHERA PB-18-005-027-001/188
(DAFERA) 		2618005000NRG24020520230016107 02/05/2023 Parveen Rani 2618005WL000827 Parveen Rani 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639086959 PARVEEN RANI W O MANGAT RAM PUNJAB GRAMIN BANK(607138)
307 KHERA PB-18-005-027-001/19
(DAFERA) 		2618005000NRG24020520230016108 02/05/2023 Kirna Devi 2618005WL000827 Kirna Devi 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639086868 KIRNA DEVI WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
308 KHERA PB-18-005-027-001/215
(DAFERA) 		2618005000NRG24020520230016109 02/05/2023 Charanjit Kaur 2618005WL000827 Charanjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639086939 CHARANJIT KAUR ICICI BANK LTD(508534)
309 KHERA PB-18-005-027-001/27
(DAFERA) 		2618005000NRG24020520230016112 02/05/2023 Harbans Kaur 2618005WL000827 Harbans Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639086918 HARBANS KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
310 KHERA PB-18-005-027-001/60
(DAFERA) 		2618005000NRG24020520230016119 02/05/2023 Surinder kaur 2618005WL000827 Surinder kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639086999 SURINDER KAUR HDFC BANK LTD(607152)
311 KHERA PB-18-005-027-001/9
(DAFERA) 		2618005000NRG24020520230016127 02/05/2023 Gurmail Sing 2618005WL000827 Gurmail Sing 00352 PUNB0PGB003 1212 1212 Rejected 17/05/2023 1639087005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 KHERA PB-18-005-033-001/18
(HARNA) 		2618005000NRG24020520230016247 02/05/2023 ranjit kaur 2618005WL000832 ranjit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639086962 RANJIT KAUR W/O BAHADAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
313 KHERA PB-18-005-033-001/66
(HARNA) 		2618005000NRG24020520230016260 02/05/2023 JASVIR KAUR 2618005WL000832 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639086917 JASVIR KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
314 KHERA PB-18-005-038-001/163
(JAMIT GARH) 		2618005000NRG24020520230014284 02/05/2023 Madan Singh 2618005WL000747 Madan Singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639086928 MADAN SINGH PUNJAB GRAMIN BANK(607138)
315 KHERA PB-18-005-059-001/20
(NARAINA) 		2618005000NRG24020520230016319 02/05/2023 Charn Kaur 2618005WL000834 Charn Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639086922 CHARAN KAUR W O NIDHAN SINGH PUNJAB GRAMIN BANK(607138)
316 KHERA PB-18-005-059-001/30
(NARAINA) 		2618005000NRG24020520230016329 02/05/2023 narinder kaur 2618005WL000834 narinder kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639086878 Mrs. NARINDER KAUR INDIAN BANK(607105)
317 KHERA PB-18-005-059-001/82
(NARAINA) 		2618005000NRG24020520230016344 02/05/2023 nirmal kaur 2618005WL000834 nirmal kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639086941 NIRMAL KAUR WO JASHPAL SINGH PUNJAB NATIONAL BANK(508568)
318 KHERA PB-18-005-064-001/108
(PIR JAIN) 		2618005000NRG24020520230016129 02/05/2023 Navjot Kaur 2618005WL000828 Navjot Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639086935 NAVJOT KAUR DO PARTAP SINGH PUNJAB GRAMIN BANK(607138)
319 KHERA PB-18-005-064-001/200
(PIR JAIN) 		2618005000NRG24020520230016132 02/05/2023 Gurjit Kaur 2618005WL000828 Gurjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639086936 GURJIT KAUR WO SUKHBIR SINGH PUNJAB GRAMIN BANK(607138)
320 KHERA PB-18-005-064-001/24
(PIR JAIN) 		2618005000NRG24020520230016133 02/05/2023 jasvir kaur 2618005WL000828 jasvir kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639086670 JASVIR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 57267 57267
321 KHERA PB-18-005-001-001/89
(ANAIT PUR) 		2618005000NRG24020520230013539 02/05/2023 Gurnam Kaur 2618005WL000710 Gurnam Kaur 00354 PUNB0042800 1212 1212 Processed 17/05/2023 1639086643 GURNAM KAUR W/O HACHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
322 KHERA PB-18-005-080-001/38
(SHAMSHER NAGAR) 		2618005000NRG24020520230013550 02/05/2023 Kamaljit Kaur 2618005WL000710 Kamaljit Kaur 00354 PUNB0042800 1212 1212 Processed 17/05/2023 1639086644 KAMALJIT KAUR W O GURWINDER SINGH BANK OF BARODA(606985)
SubTotal 2424 2424
323 KHERA PB-18-005-038-001/113
(JAMIT GARH) 		2618005000NRG24020520230014277 02/05/2023 SAJDA 2618005WL000747 SAJDA 00354 PUNB0059800 1212 1212 Processed 17/05/2023 1639086719 AAMNA UG SAJDA PUNJAB NATIONAL BANK(508568)
324 KHERA PB-18-005-038-001/12
(JAMIT GARH) 		2618005000NRG24020520230014278 02/05/2023 bhupinder singh 2618005WL000747 bhupinder singh 00354 PUNB0059800 1212 1212 Processed 17/05/2023 1639086681 BHUPINDER SINGH SO LACHHAMN SINGH PUNJAB NATIONAL BANK(508568)
325 KHERA PB-18-005-038-001/121
(JAMIT GARH) 		2618005000NRG24020520230014279 02/05/2023 BHINDER KAUR 2618005WL000747 BHINDER KAUR 00354 PUNB0059800 606 606 Processed 17/05/2023 1639086720 BHINDER KAUR WO SHER SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
326 KHERA PB-18-005-038-001/135
(JAMIT GARH) 		2618005000NRG24020520230014280 02/05/2023 Nirmal Kaur 2618005WL000747 Nirmal Kaur 00354 PUNB0059800 1212 1212 Processed 17/05/2023 1639086718 NIRMAL KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
327 KHERA PB-18-005-038-001/138
(JAMIT GARH) 		2618005000NRG24020520230014281 02/05/2023 Sukhwinder Kaur 2618005WL000747 Sukhwinder Kaur 00354 PUNB0059800 1212 1212 Processed 17/05/2023 1639086717 SUKHWINDER KAUR W/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
328 KHERA PB-18-005-038-001/156
(JAMIT GARH) 		2618005000NRG24020520230014283 02/05/2023 Kuldeep Kaur 2618005WL000747 Kuldeep Kaur 00354 PUNB0059800 1212 1212 Processed 17/05/2023 1639086689 KULDEEP KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
329 KHERA PB-18-005-038-001/17
(JAMIT GARH) 		2618005000NRG24020520230014285 02/05/2023 Gurdayal Singh 2618005WL000747 Gurdayal Singh 00354 PUNB0059800 1212 1212 Processed 17/05/2023 1639086645 GURDIAL SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
330 KHERA PB-18-005-038-001/2
(JAMIT GARH) 		2618005000NRG24020520230014286 02/05/2023 Ranjit Kaur 2618005WL000747 Ranjit Kaur 00354 PUNB0059800 909 909 Processed 17/05/2023 1639086688 RANJEET KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
331 KHERA PB-18-005-038-001/26
(JAMIT GARH) 		2618005000NRG24020520230014287 02/05/2023 AJIT KAUR 2618005WL000747 AJIT KAUR 00354 PUNB0059800 1212 1212 Processed 17/05/2023 1639086685 AJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
332 KHERA PB-18-005-038-001/32
(JAMIT GARH) 		2618005000NRG24020520230014288 02/05/2023 gurpreet kaur 2618005WL000747 gurpreet kaur 00354 PUNB0059800 1212 1212 Processed 17/05/2023 1639086680 GURPREET KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
333 KHERA PB-18-005-038-001/5
(JAMIT GARH) 		2618005000NRG24020520230014290 02/05/2023 KARNAIL SINGH 2618005WL000747 KARNAIL SINGH 00354 PUNB0059800 606 606 Processed 17/05/2023 1639086722 KARNAIL SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
334 KHERA PB-18-005-038-001/56
(JAMIT GARH) 		2618005000NRG24020520230014291 02/05/2023 SWARN KAUR 2618005WL000747 SWARN KAUR 00354 PUNB0059800 1212 1212 Processed 17/05/2023 1639086651 SWARAN KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
335 KHERA PB-18-005-038-001/65
(JAMIT GARH) 		2618005000NRG24020520230014292 02/05/2023 mukhtyar singh 2618005WL000747 mukhtyar singh 00354 PUNB0059800 909 909 Processed 17/05/2023 1639086721 MUKHTIAR SINGH & CDPO PUNJAB NATIONAL BANK(508568)
336 KHERA PB-18-005-038-001/67
(JAMIT GARH) 		2618005000NRG24020520230014293 02/05/2023 Harnek Singh 2618005WL000747 Harnek Singh 00354 PUNB0059800 303 303 Processed 17/05/2023 1639086649 HARNEK SINGH S/O HAZURA SINGH PUNJAB NATIONAL BANK(508568)
337 KHERA PB-18-005-038-001/68
(JAMIT GARH) 		2618005000NRG24020520230014294 02/05/2023 jaswinder kaur 2618005WL000747 jaswinder kaur 00354 PUNB0059800 1212 1212 Processed 17/05/2023 1639086682 JASWINDER KAUR WO PAVITAR SINGH PUNJAB NATIONAL BANK(508568)
338 KHERA PB-18-005-038-001/69
(JAMIT GARH) 		2618005000NRG24020520230014295 02/05/2023 sarbjit kaur 2618005WL000747 sarbjit kaur 00354 PUNB0059800 1212 1212 Processed 17/05/2023 1639086683 SARABJIT KAUR WO HARMIT SINGH PUNJAB NATIONAL BANK(508568)
339 KHERA PB-18-005-038-001/72
(JAMIT GARH) 		2618005000NRG24020520230014296 02/05/2023 parmjit kaur 2618005WL000747 parmjit kaur 00354 PUNB0059800 1212 1212 Processed 17/05/2023 1639086679 PARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
340 KHERA PB-18-005-038-001/73
(JAMIT GARH) 		2618005000NRG24020520230014297 02/05/2023 sarbjit kaur 2618005WL000747 sarbjit kaur 00354 PUNB0059800 1212 1212 Processed 17/05/2023 1639086686 SARBJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
341 KHERA PB-18-005-038-001/79
(JAMIT GARH) 		2618005000NRG24020520230014298 02/05/2023 BALJINDER KAUR 2618005WL000747 BALJINDER KAUR 00354 PUNB0059800 1212 1212 Processed 17/05/2023 1639086684 BALJINDER KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
342 KHERA PB-18-005-038-001/93
(JAMIT GARH) 		2618005000NRG24020520230014299 02/05/2023 MANJIT KAUR 2618005WL000747 MANJIT KAUR 00354 PUNB0059800 1212 1212 Processed 17/05/2023 1639086650 MANJIT KAUR & CDPO PUNJAB NATIONAL BANK(508568)
343 KHERA PB-18-005-057-001/11
(NANDIALI) 		2618005000NRG24020520230014058 02/05/2023 jatinder singh 2618005WL000736 jatinder singh 00354 PUNB0059800 1212 1212 Processed 17/05/2023 1639086647 JATINDER KAUR W/O SH AVTAR SINGH PUNJAB NATIONAL BANK(508568)
344 KHERA PB-18-005-057-001/4
(NANDIALI) 		2618005000NRG24020520230014065 02/05/2023 Jaswinder kaur 2618005WL000736 Jaswinder kaur 00354 PUNB0059800 1212 1212 Processed 17/05/2023 1639086687 JASWINDER KAUR W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
345 KHERA PB-18-005-057-001/6
(NANDIALI) 		2618005000NRG24020520230014066 02/05/2023 Narian Singh 2618005WL000736 Narian Singh 00354 PUNB0059800 909 909 Processed 17/05/2023 1639086648 NARIAN SINGH S/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
346 KHERA PB-18-005-057-001/9
(NANDIALI) 		2618005000NRG24020520230014067 02/05/2023 Shamsher Singh 2618005WL000736 Shamsher Singh 00354 PUNB0059800 1212 1212 Processed 17/05/2023 1639086646 SHAMSHER SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
347 KHERA PB-18-005-078-001/154
(SAMPELA) 		2618005000NRG24020520230015039 02/05/2023 Multan singh 2618005WL000786 Multan singh 00354 PUNB0059800 909 909 Processed 17/05/2023 1639086710 MULTAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 26967 26967
348 KHERA PB-18-005-028-001/36
(DHIRPUR) 		2618005000NRG24020520230013697 02/05/2023 Rajesh Rani 2618005WL000717 Rajesh Rani 00354 PUNB0064510 1212 1212 Processed 17/05/2023 1639086691 RAJESH W/O SATPAL SINGH BANK OF BARODA(606985)
349 KHERA PB-18-005-028-001/65
(DHIRPUR) 		2618005000NRG24020520230013706 02/05/2023 Sardaro 2618005WL000717 Sardaro 00354 PUNB0064510 1212 1212 Processed 17/05/2023 1639086692 SARDARO W O SHAGARA RAM PUNJAB NATIONAL BANK(508568)
350 KHERA PB-18-005-028-001/66
(DHIRPUR) 		2618005000NRG24020520230013707 02/05/2023 Naseeb kaur 2618005WL000717 Naseeb kaur 00354 PUNB0064510 1212 1212 Processed 17/05/2023 1639086693 NASIB KAUR W O GULAM RAM PUNJAB NATIONAL BANK(508568)
351 KHERA PB-18-005-028-001/69
(DHIRPUR) 		2618005000NRG24020520230013708 02/05/2023 Balvir kaur 2618005WL000717 Balvir kaur 00354 PUNB0064510 1212 1212 Processed 17/05/2023 1639086694 BALVIR KAUR W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
352 KHERA PB-18-005-068-001/19
(RASEEDPUR) 		2618005000NRG24020520230013508 02/05/2023 GURMEJ SINGH 2618005WL000707 GURMEJ SINGH 00354 PUNB0064510 909 909 Processed 17/05/2023 1639086690 GURMEJ SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
353 KHERA PB-18-005-012-001/37
(BASSIAN) 		2618005000NRG24020520230014442 02/05/2023 Paul Singh 2618005WL000751 Paul Singh 00354 PUNB0137710 909 909 Processed 17/05/2023 1639086701 PAL SINGH SO RACHAN SINGH PUNJAB NATIONAL BANK(508568)
354 KHERA PB-18-005-061-001/23
(PAMOUR) 		2618005000NRG24020520230014366 02/05/2023 JAGDESH CHAND 2618005WL000749 JAGDESH CHAND 00354 PUNB0137710 1212 1212 Processed 17/05/2023 1639086702 JAGDISH CHAND S/O BAUH MAL PUNJAB NATIONAL BANK(508568)
355 KHERA PB-18-005-069-001/107
(RAMPUR) 		2618005000NRG24020520230014069 02/05/2023 Manjeet Kaur 2618005WL000736 Manjeet Kaur 00354 PUNB0137710 1212 1212 Processed 17/05/2023 1639086703 MANJEET KAUR WO BALAK SINGH PUNJAB NATIONAL BANK(508568)
356 KHERA PB-18-005-078-001/107
(SAMPELA) 		2618005000NRG24020520230015026 02/05/2023 Amandeep Kaur 2618005WL000786 Amandeep Kaur 00354 PUNB0137710 606 606 Processed 17/05/2023 1639086704 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
357 KHERA PB-18-005-078-001/113
(SAMPELA) 		2618005000NRG24020520230015029 02/05/2023 Rupinder Kaur 2618005WL000786 Rupinder Kaur 00354 PUNB0137710 303 303 Processed 17/05/2023 1639086709 RUPINDER KAUR PUNJAB & SIND BANK(607087)
358 KHERA PB-18-005-078-001/121
(SAMPELA) 		2618005000NRG24020520230015033 02/05/2023 Hushiaro 2618005WL000786 Hushiaro 00354 PUNB0137710 1212 1212 Processed 17/05/2023 1639086712 HUSIARO WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
359 KHERA PB-18-005-078-001/125
(SAMPELA) 		2618005000NRG24020520230015034 02/05/2023 Baljeet Kaur 2618005WL000786 Baljeet Kaur 00354 PUNB0137710 1212 1212 Processed 17/05/2023 1639086713 BALJEET KAUR WO MAGAR SINGH PUNJAB NATIONAL BANK(508568)
360 KHERA PB-18-005-078-001/141
(SAMPELA) 		2618005000NRG24020520230015036 02/05/2023 kaki 2618005WL000786 kaki 00354 PUNB0137710 1212 1212 Processed 17/05/2023 1639086971 KAKEE WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
361 KHERA PB-18-005-078-001/144
(SAMPELA) 		2618005000NRG24020520230015037 02/05/2023 Jagdeep Singh 2618005WL000786 Jagdeep Singh 00354 PUNB0137710 1212 1212 Processed 17/05/2023 1639086708 JAGDEEP SINGH SO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
362 KHERA PB-18-005-078-001/149
(SAMPELA) 		2618005000NRG24020520230015038 02/05/2023 kako 2618005WL000786 kako 00354 PUNB0137710 1212 1212 Processed 17/05/2023 1639086972 KAKO WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
363 KHERA PB-18-005-078-001/160
(SAMPELA) 		2618005000NRG24020520230015041 02/05/2023 KAKA SINGH 2618005WL000786 KAKA SINGH 00354 PUNB0137710 1212 1212 Processed 17/05/2023 1639086700 KAKA SINGH PUNJAB & SIND BANK(607087)
364 KHERA PB-18-005-078-001/184
(SAMPELA) 		2618005000NRG24020520230015042 02/05/2023 Amarjeet kaur 2618005WL000786 Amarjeet kaur 00354 PUNB0137710 909 909 Processed 17/05/2023 1639086711 AMARJEET KAUR HDFC BANK LTD(607152)
365 KHERA PB-18-005-078-001/19
(SAMPELA) 		2618005000NRG24020520230015043 02/05/2023 Charnjit Singh 2618005WL000786 Charnjit Singh 00354 PUNB0137710 909 909 Processed 17/05/2023 1639086705 CHARANJIT SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 13332 13332
366 KHERA PB-18-005-015-001/19
(BORAN) 		2618005000NRG24020520230012800 02/05/2023 Rajpreet Kaur 2618005WL000669 Rajpreet Kaur 00415 SBIN0005102 1212 1212 Processed 17/05/2023 1639087018 MISS RAJPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
367 KHERA PB-18-005-080-001/13
(SHAMSHER NAGAR) 		2618005000NRG24020520230013541 02/05/2023 charnjit kaur 2618005WL000710 charnjit kaur 00415 SBIN0050087 1212 1212 Processed 17/05/2023 1639086819 CHARANJIT KAUR W/O MEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
368 KHERA PB-18-005-080-001/29
(SHAMSHER NAGAR) 		2618005000NRG24020520230013545 02/05/2023 sri ram 2618005WL000710 sri ram 00415 SBIN0050087 1212 1212 Processed 17/05/2023 1639087019 MR SHRI RAM STATE BANK OF INDIA(508548)
369 KHERA PB-18-005-080-001/32
(SHAMSHER NAGAR) 		2618005000NRG24020520230013547 02/05/2023 rattan singh 2618005WL000710 rattan singh 00415 SBIN0050087 1212 1212 Processed 17/05/2023 1639086823 RATTAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 3636 3636
370 KHERA PB-18-005-003-001/6
(BHAIRON PUR) 		2618005000NRG24020520230013884 02/05/2023 Jaswinder Kaur 2618005WL000724 Jaswinder Kaur 00415 SBIN0050129 1212 1212 Processed 17/05/2023 1639086792 JASWINDER KAUR CANARA BANK(508532)
SubTotal 1212 1212
371 KHERA PB-18-005-012-001/120
(BASSIAN) 		2618005000NRG24020520230014423 02/05/2023 POOJA DEVI 2618005WL000751 POOJA DEVI 00415 SBIN0050131 909 909 Processed 17/05/2023 1639086757 POOJA DEVI PUNJAB & SIND BANK(607087)
372 KHERA PB-18-005-012-001/122
(BASSIAN) 		2618005000NRG24020520230014425 02/05/2023 JASWINDER KAUR 2618005WL000751 JASWINDER KAUR 00415 SBIN0050131 909 909 Processed 17/05/2023 1639086903 MRS JASWINDER KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
373 KHERA PB-18-005-012-001/123
(BASSIAN) 		2618005000NRG24020520230014426 02/05/2023 HARMINDER KAUR 2618005WL000751 HARMINDER KAUR 00415 SBIN0050131 909 909 Processed 17/05/2023 1639086758 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
374 KHERA PB-18-005-012-001/132
(BASSIAN) 		2618005000NRG24020520230014428 02/05/2023 satnam kaur 2618005WL000751 satnam kaur 00415 SBIN0050131 909 909 Processed 17/05/2023 1639086799 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
375 KHERA PB-18-005-012-001/56
(BASSIAN) 		2618005000NRG24020520230014446 02/05/2023 Amarjit Singh 2618005WL000751 Amarjit Singh 00415 SBIN0050131 909 909 Processed 17/05/2023 1639086840 AMARJIT KAUR PUNJAB & SIND BANK(607087)
376 KHERA PB-18-005-021-001/137
(CHUNNI KHURD) 		2618005000NRG24020520230012813 02/05/2023 gurmeet kaur 2618005WL000670 gurmeet kaur 00415 SBIN0050131 1515 1515 Processed 17/05/2023 1639086785 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
377 KHERA PB-18-005-033-001/49
(HARNA) 		2618005000NRG24020520230016257 02/05/2023 jasvir kaur 2618005WL000832 jasvir kaur 00415 SBIN0050131 303 303 Processed 17/05/2023 1639086804 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
378 KHERA PB-18-005-038-001/147
(JAMIT GARH) 		2618005000NRG24020520230014282 02/05/2023 Ranjit Kaur 2618005WL000747 Ranjit Kaur 00415 SBIN0050131 303 303 Processed 17/05/2023 1639086805 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
379 KHERA PB-18-005-040-001/24
(KHANPUR BEHLAN) 		2618005000NRG24020520230013745 02/05/2023 Mohinder kaur 2618005WL000719 Mohinder kaur 00415 SBIN0050131 1212 1212 Processed 17/05/2023 1639086790 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
380 KHERA PB-18-005-061-001/107
(PAMOUR) 		2618005000NRG24020520230014362 02/05/2023 Rajinder Singh 2618005WL000749 Rajinder Singh 00415 SBIN0050131 1212 1212 Processed 17/05/2023 1639086787 RAJINDER SINGH S/O AJMER SINGH PUNJAB & SIND BANK(607087)
381 KHERA PB-18-005-061-001/21
(PAMOUR) 		2618005000NRG24020520230014365 02/05/2023 JASVIR KAUR 2618005WL000749 JASVIR KAUR 00415 SBIN0050131 1212 1212 Processed 17/05/2023 1639086753 JASVIR SINGH S O SHAMSHER SINGH UCO BANK(607066)
382 KHERA PB-18-005-061-001/24
(PAMOUR) 		2618005000NRG24020520230014367 02/05/2023 MAHINDER KAUR 2618005WL000749 MAHINDER KAUR 00415 SBIN0050131 1212 1212 Processed 17/05/2023 1639086789 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
383 KHERA PB-18-005-061-001/29
(PAMOUR) 		2618005000NRG24020520230014368 02/05/2023 KULDEEP KAUR 2618005WL000749 KULDEEP KAUR 00415 SBIN0050131 1212 1212 Processed 17/05/2023 1639086826 KULDEEP KAUR HDFC BANK LTD(607152)
384 KHERA PB-18-005-061-001/54
(PAMOUR) 		2618005000NRG24020520230014371 02/05/2023 RANDHIR SINGH 2618005WL000749 RANDHIR SINGH 00415 SBIN0050131 909 909 Processed 17/05/2023 1639086795 RANDHIR SINGH HDFC BANK LTD(607152)
385 KHERA PB-18-005-061-001/59
(PAMOUR) 		2618005000NRG24020520230014374 02/05/2023 SWARN KAUR 2618005WL000749 SWARN KAUR 00415 SBIN0050131 1212 1212 Processed 17/05/2023 1639086835 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
386 KHERA PB-18-005-061-001/61
(PAMOUR) 		2618005000NRG24020520230014375 02/05/2023 RAJINDER KAUR 2618005WL000749 RAJINDER KAUR 00415 SBIN0050131 1212 1212 Processed 17/05/2023 1639086806 RAJINDER KAUR HDFC BANK LTD(607152)
387 KHERA PB-18-005-061-001/68
(PAMOUR) 		2618005000NRG24020520230014377 02/05/2023 Manjit Kaur 2618005WL000749 Manjit Kaur 00415 SBIN0050131 1212 1212 Processed 17/05/2023 1639086842 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
388 KHERA PB-18-005-061-001/73
(PAMOUR) 		2618005000NRG24020520230014379 02/05/2023 Manjit Kaur 2618005WL000749 Manjit Kaur 00415 SBIN0050131 303 303 Processed 17/05/2023 1639086846 Mrs. MANJEET KAUR WO BIRDEVINDER SINGH BANK OF MAHARASHTRA(607387)
SubTotal 17574 17574
389 KHERA PB-18-005-002-001/109
(BADALI MAI KI) 		2618005000NRG24020520230012559 02/05/2023 Kuldeep kaur 2618005WL000657 Kuldeep kaur 00415 SBIN0050413 909 909 Processed 17/05/2023 1639086810 KULDEEP KAUR WO SAROOP SINGH PUNJAB GRAMIN BANK(607138)
390 KHERA PB-18-005-002-001/12
(BADALI MAI KI) 		2618005000NRG24020520230012562 02/05/2023 Kulwant kaur 2618005WL000657 Kulwant kaur 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1639086791 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
391 KHERA PB-18-005-002-001/146
(BADALI MAI KI) 		2618005000NRG24020520230012571 02/05/2023 Man Singh 2618005WL000657 Man Singh 00415 SBIN0050413 909 909 Processed 17/05/2023 1639086822 MAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
392 KHERA PB-18-005-002-001/20
(BADALI MAI KI) 		2618005000NRG24020520230012577 02/05/2023 Amarjeet kaur 2618005WL000657 Amarjeet kaur 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1639086798 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
393 KHERA PB-18-005-002-001/21
(BADALI MAI KI) 		2618005000NRG24020520230012578 02/05/2023 Bhajan Kaur 2618005WL000657 Bhajan Kaur 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1639086834 MRS BHAJAN KAUR WO SURJEET SINGH STATE BANK OF INDIA(508548)
394 KHERA PB-18-005-002-001/22
(BADALI MAI KI) 		2618005000NRG24020520230012579 02/05/2023 Bhajan kaur 2618005WL000657 Bhajan kaur 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1639086796 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
395 KHERA PB-18-005-002-001/25
(BADALI MAI KI) 		2618005000NRG24020520230012581 02/05/2023 paramjeet kaur 2618005WL000657 paramjeet kaur 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1639086802 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
396 KHERA PB-18-005-002-001/27
(BADALI MAI KI) 		2618005000NRG24020520230012582 02/05/2023 Parmjit kaur 2618005WL000657 Parmjit kaur 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1639086797 PARAMJIT KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
397 KHERA PB-18-005-002-001/28
(BADALI MAI KI) 		2618005000NRG24020520230012583 02/05/2023 Jaswinder Kaur 2618005WL000657 Jaswinder Kaur 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1639086827 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
398 KHERA PB-18-005-002-001/29
(BADALI MAI KI) 		2618005000NRG24020520230012584 02/05/2023 pal singh 2618005WL000657 pal singh 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1639086794 MR JASPAL SINGH STATE BANK OF INDIA(508548)
399 KHERA PB-18-005-002-001/36
(BADALI MAI KI) 		2618005000NRG24020520230012585 02/05/2023 labh kaur 2618005WL000657 labh kaur 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1639086892 LABH KAUR HDFC BANK LTD(607152)
400 KHERA PB-18-005-002-001/38
(BADALI MAI KI) 		2618005000NRG24020520230012586 02/05/2023 Balwinder kaur 2618005WL000657 Balwinder kaur 00415 SBIN0050413 909 909 Processed 17/05/2023 1639086793 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
401 KHERA PB-18-005-002-001/4
(BADALI MAI KI) 		2618005000NRG24020520230012587 02/05/2023 Gurmeet Singh 2618005WL000657 Gurmeet Singh 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1639086755 MR GURMIT SINGH SO NARATA SINGH STATE BANK OF INDIA(508548)
402 KHERA PB-18-005-002-001/49
(BADALI MAI KI) 		2618005000NRG24020520230012588 02/05/2023 Harpreet Singh 2618005WL000657 Harpreet Singh 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1639086803 MR HARPREET SINGH STATE BANK OF INDIA(508548)
403 KHERA PB-18-005-002-001/5
(BADALI MAI KI) 		2618005000NRG24020520230012589 02/05/2023 GURMEET KAUR 2618005WL000657 GURMEET KAUR 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1639086821 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
404 KHERA PB-18-005-002-001/6
(BADALI MAI KI) 		2618005000NRG24020520230012591 02/05/2023 Prem Singh 2618005WL000657 Prem Singh 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1639086754 SHRI PREM SINGH STATE BANK OF INDIA(508548)
405 KHERA PB-18-005-002-001/67
(BADALI MAI KI) 		2618005000NRG24020520230012593 02/05/2023 parmjeet kaur 2618005WL000657 parmjeet kaur 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1639086809 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
406 KHERA PB-18-005-002-001/86
(BADALI MAI KI) 		2618005000NRG24020520230012594 02/05/2023 paramjit kaur 2618005WL000657 paramjit kaur 00415 SBIN0050413 909 909 Processed 17/05/2023 1639086820 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
407 KHERA PB-18-005-002-001/90
(BADALI MAI KI) 		2618005000NRG24020520230012595 02/05/2023 Jasvir Kaur 2618005WL000657 Jasvir Kaur 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1639086830 JASVEER KAUR HDFC BANK LTD(607152)
408 KHERA PB-18-005-002-001/92
(BADALI MAI KI) 		2618005000NRG24020520230012596 02/05/2023 Karamjit Kaur 2618005WL000657 Karamjit Kaur 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1639086832 MRS KARAMJIT KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
409 KHERA PB-18-005-002-001/93
(BADALI MAI KI) 		2618005000NRG24020520230012597 02/05/2023 Narinder Kaur 2618005WL000657 Narinder Kaur 00415 SBIN0050413 909 909 Processed 17/05/2023 1639086833 MRS NARINDER KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
410 KHERA PB-18-005-011-001/342
(BRASS) 		2618005000NRG24020520230016244 02/05/2023 Pinky sharma 2618005WL000832 Pinky sharma 00415 SBIN0050413 303 303 Processed 17/05/2023 1639087054 PINKY SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 KHERA PB-18-005-033-001/10
(HARNA) 		2618005000NRG24020520230016245 02/05/2023 Gurmail Singh 2618005WL000832 Gurmail Singh 00415 SBIN0050413 303 303 Processed 17/05/2023 1639086786 MR GURMAIL SINGH PLA NO 32769 DSSO STATE BANK OF INDIA(508548)
412 KHERA PB-18-005-033-001/108
(HARNA) 		2618005000NRG24020520230016246 02/05/2023 Manghat Ram 2618005WL000832 Manghat Ram 00415 SBIN0050413 909 909 Processed 17/05/2023 1639086920 MANGAT RAM S/O HARI CHAND THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
413 KHERA PB-18-005-033-001/20
(HARNA) 		2618005000NRG24020520230016248 02/05/2023 gurmail kaur 2618005WL000832 gurmail kaur 00415 SBIN0050413 909 909 Processed 17/05/2023 1639086825 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
414 KHERA PB-18-005-033-001/22
(HARNA) 		2618005000NRG24020520230016249 02/05/2023 hardeep kaur 2618005WL000832 hardeep kaur 00415 SBIN0050413 909 909 Processed 17/05/2023 1639086814 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
415 KHERA PB-18-005-033-001/23
(HARNA) 		2618005000NRG24020520230016250 02/05/2023 nattha singh 2618005WL000832 nattha singh 00415 SBIN0050413 909 909 Processed 17/05/2023 1639086808 MR NATHA SINGH STATE BANK OF INDIA(508548)
416 KHERA PB-18-005-033-001/25
(HARNA) 		2618005000NRG24020520230016251 02/05/2023 kulwant kaur 2618005WL000832 kulwant kaur 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1639086815 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
417 KHERA PB-18-005-033-001/26
(HARNA) 		2618005000NRG24020520230016252 02/05/2023 jaswinder kaur 2618005WL000832 jaswinder kaur 00415 SBIN0050413 909 909 Processed 17/05/2023 1639086812 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
418 KHERA PB-18-005-033-001/29
(HARNA) 		2618005000NRG24020520230016253 02/05/2023 Gurmeet kaur 2618005WL000832 Gurmeet kaur 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1639086811 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
419 KHERA PB-18-005-033-001/30
(HARNA) 		2618005000NRG24020520230016254 02/05/2023 vidya 2618005WL000832 vidya 00415 SBIN0050413 909 909 Processed 17/05/2023 1639086813 VIDYA KAUR HDFC BANK LTD(607152)
420 KHERA PB-18-005-033-001/38
(HARNA) 		2618005000NRG24020520230016255 02/05/2023 KULWINDER KAUR 2618005WL000832 KULWINDER KAUR 00415 SBIN0050413 909 909 Processed 17/05/2023 1639086873 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
421 KHERA PB-18-005-033-001/48
(HARNA) 		2618005000NRG24020520230016256 02/05/2023 HARBHAJAN KAUR 2618005WL000832 HARBHAJAN KAUR 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1639086824 HARBHAJAN KAUR W/O SANGARA SINGH PUNJAB & SIND BANK(607087)
422 KHERA PB-18-005-033-001/50
(HARNA) 		2618005000NRG24020520230016258 02/05/2023 Nirmala Kaur 2618005WL000832 Nirmala Kaur 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1639086843 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
423 KHERA PB-18-005-033-001/7
(HARNA) 		2618005000NRG24020520230016261 02/05/2023 HANS RAJ 2618005WL000832 HANS RAJ 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1639086807 Mr. HANSRAJ S O ATMA RAM BANK OF MAHARASHTRA(607387)
424 KHERA PB-18-005-033-001/71
(HARNA) 		2618005000NRG24020520230016262 02/05/2023 Jang Singh 2618005WL000832 Jang Singh 00415 SBIN0050413 909 909 Processed 17/05/2023 1639086838 MR JANG SINGH STATE BANK OF INDIA(508548)
425 KHERA PB-18-005-033-001/75
(HARNA) 		2618005000NRG24020520230016263 02/05/2023 Kesar Singh 2618005WL000832 Kesar Singh 00415 SBIN0050413 909 909 Processed 17/05/2023 1639086788 MR KESAR SINGH PLA4311 DSSO FGS STATE BANK OF INDIA(508548)
426 KHERA PB-18-005-033-001/8
(HARNA) 		2618005000NRG24020520230016264 02/05/2023 kulwant kaur 2618005WL000832 kulwant kaur 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1639086816 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
427 KHERA PB-18-005-033-001/90
(HARNA) 		2618005000NRG24020520230016265 02/05/2023 Lakhveer Kaur 2618005WL000832 Lakhveer Kaur 00415 SBIN0050413 606 606 Processed 17/05/2023 1639086839 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
428 KHERA PB-18-005-033-001/91
(HARNA) 		2618005000NRG24020520230016266 02/05/2023 jaswant kaur 2618005WL000832 jaswant kaur 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1639086836 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
429 KHERA PB-18-005-075-001/39
(SINDRAN) 		2618005000NRG24020520230016542 02/05/2023 harwinder kaur 2618005WL000838 harwinder kaur 00415 SBIN0050413 303 303 Processed 17/05/2023 1639086829 HARWINDER KAUR PUNJAB GRAMIN BANK(607138)
430 KHERA PB-18-005-075-001/41
(SINDRAN) 		2618005000NRG24020520230016545 02/05/2023 surinder kaur 2618005WL000838 surinder kaur 00415 SBIN0050413 909 909 Processed 17/05/2023 1639086831 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
431 KHERA PB-18-005-075-001/7
(SINDRAN) 		2618005000NRG24020520230016555 02/05/2023 Sukhwinder Kaur 2618005WL000838 Sukhwinder Kaur 00415 SBIN0050413 606 606 Processed 17/05/2023 1639086828 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
432 KHERA PB-18-005-075-001/75
(SINDRAN) 		2618005000NRG24020520230016556 02/05/2023 kulwant kaur 2618005WL000838 kulwant kaur 00415 SBIN0050413 909 909 Processed 17/05/2023 1639086784 KULWANT KAUR W O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
433 KHERA PB-18-005-082-001/120
(TIMBER PUR) 		2618005000NRG24020520230012599 02/05/2023 rajwinder kaur 2618005WL000657 rajwinder kaur 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1639086817 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 45753 45753
434 KHERA PB-18-005-016-001/14
(BIRO MAJRI) 		2618005000NRG24020520230016171 02/05/2023 Usha Rani 2618005WL000830 Usha Rani 00415 SBIN0050713 1212 1212 Processed 17/05/2023 1639086752 Mrs. Usha Rani INDIAN BANK(607105)
435 KHERA PB-18-005-016-001/36
(BIRO MAJRI) 		2618005000NRG24020520230016177 02/05/2023 harjinder kaur 2618005WL000830 harjinder kaur 00415 SBIN0050713 606 606 Processed 17/05/2023 1639086841 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
436 KHERA PB-18-005-016-001/40
(BIRO MAJRI) 		2618005000NRG24020520230016180 02/05/2023 Babli 2618005WL000830 Babli 00415 SBIN0050713 1212 1212 Processed 17/05/2023 1639086844 MRS BABLI DEVI WO PREM SINGH STATE BANK OF INDIA(508548)
437 KHERA PB-18-005-016-001/42
(BIRO MAJRI) 		2618005000NRG24020520230016181 02/05/2023 sunita davi 2618005WL000830 sunita davi 00415 SBIN0050713 909 909 Processed 17/05/2023 1639086845 MRS SUNITA DEVI WO SHAM LAL STATE BANK OF INDIA(508548)
438 KHERA PB-18-005-016-001/44
(BIRO MAJRI) 		2618005000NRG24020520230016183 02/05/2023 arti rani 2618005WL000830 arti rani 00415 SBIN0050713 606 606 Processed 17/05/2023 1639086756 Mrs. ARTI RANI INDIAN BANK(607105)
439 KHERA PB-18-005-016-001/48
(BIRO MAJRI) 		2618005000NRG24020520230016185 02/05/2023 Seema Rani 2618005WL000830 Seema Rani 00415 SBIN0050713 1212 1212 Processed 17/05/2023 1639086818 MISS SEEMA RANI STATE BANK OF INDIA(508548)
440 KHERA PB-18-005-059-001/69
(NARAINA) 		2618005000NRG24020520230016342 02/05/2023 Kulwinder Kaur 2618005WL000834 Kulwinder Kaur 00415 SBIN0050713 1212 1212 Processed 17/05/2023 1639086837 KULWINDER KAUR WO MANJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
441 KHERA PB-18-005-068-001/55
(RASEEDPUR) 		2618005000NRG24020520230013517 02/05/2023 Maninder Singh 2618005WL000707 Maninder Singh 00415 SBIN0050966 303 303 Processed 17/05/2023 1639086759 MR MANINDER SINGH SO MANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
442 KHERA PB-18-005-033-001/64
(HARNA) 		2618005000NRG24020520230016259 02/05/2023 Amanpreet Singh 2618005WL000832 Amanpreet Singh 00462 UCBA0002287 1212 1212 Processed 17/05/2023 1639086669 AMANPREET SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
443 KHERA PB-18-005-012-001/112
(BASSIAN) 		2618005000NRG24020520230014420 02/05/2023 Ranjit Kaur 2618005WL000751 Ranjit Kaur 00462 UCBA0002970 909 909 Processed 17/05/2023 1639087010 RANJIT KAUR W O GURMIT SINGH UCO BANK(607066)
444 KHERA PB-18-005-012-001/113
(BASSIAN) 		2618005000NRG24020520230014421 02/05/2023 Parmjeet Kaur 2618005WL000751 Parmjeet Kaur 00462 UCBA0002970 909 909 Processed 17/05/2023 1639087014 PARAMJEET KAUR WO SEWAK SINGH UCO BANK(607066)
445 KHERA PB-18-005-012-001/18
(BASSIAN) 		2618005000NRG24020520230014438 02/05/2023 Amanpreet kaur 2618005WL000751 Amanpreet kaur 00462 UCBA0002970 606 606 Processed 17/05/2023 1639087012 AMANPREET KAUR W/O SANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
446 KHERA PB-18-005-059-001/84
(NARAINA) 		2618005000NRG24020520230016345 02/05/2023 daljeet kaur 2618005WL000834 daljeet kaur 00462 UCBA0002970 303 303 Processed 17/05/2023 1639087013 DALJIT KAUR W O ALISHER SINGH PUNJAB GRAMIN BANK(607138)
447 KHERA PB-18-005-061-001/130
(PAMOUR) 		2618005000NRG24020520230014364 02/05/2023 Surinder Kaur 2618005WL000749 Surinder Kaur 00462 UCBA0002970 1212 1212 Processed 17/05/2023 1639087011 SURINDER KAUR W/O SARABJIT SINGH UCO BANK(607066)
SubTotal 3939 3939
448 KHERA PB-18-005-001-001/6
(ANAIT PUR) 		2618005000NRG24020520230013536 02/05/2023 Satinderpal Singh 2618005WL000710 Satinderpal Singh 00462 UCBA0002990 1212 1212 Processed 17/05/2023 1639087017 SATINDER PAL SINGH SO GURNAM SINGH UCO BANK(607066)
449 KHERA PB-18-005-028-001/138
(DHIRPUR) 		2618005000NRG24020520230013685 02/05/2023 Sandeep Kaur 2618005WL000717 Sandeep Kaur 00462 UCBA0002990 909 909 Processed 17/05/2023 1639087015 SNEHAPREET KAUR UG SANDEEP KAUR UCO BANK(607066)
450 KHERA PB-18-005-080-001/33
(SHAMSHER NAGAR) 		2618005000NRG24020520230013548 02/05/2023 Karamjeet Kaur 2618005WL000710 Karamjeet Kaur 00462 UCBA0002990 1212 1212 Processed 17/05/2023 1639087016 KARAMJEET KAUR WO HARWINDER SINGH UCO BANK(607066)
SubTotal 3333 3333
451 KHERA PB-18-005-001-001/15
(ANAIT PUR) 		2618005000NRG24020520230013534 02/05/2023 Balwinder Singh 2618005WL000710 Balwinder Singh 00468 UBIN0560405 1212 1212 Processed 17/05/2023 1639087006 BALWINDER SINGH S/O HARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
452 KHERA PB-18-005-001-001/68
(ANAIT PUR) 		2618005000NRG24020520230013537 02/05/2023 sandeep singh 2618005WL000710 sandeep singh 00468 UBIN0560405 1212 1212 Processed 17/05/2023 1639086779 SANDEEP SINGH S/O SAROOP SINGH UNION BANK OF INDIA(508500)
453 KHERA PB-18-005-015-001/25
(BORAN) 		2618005000NRG24020520230012804 02/05/2023 Charnjit Kaur 2618005WL000669 Charnjit Kaur 00468 UBIN0560405 1212 1212 Processed 17/05/2023 1639086751 CHARANJIT KAUR UNION BANK OF INDIA(508500)
454 KHERA PB-18-005-068-001/20
(RASEEDPUR) 		2618005000NRG24020520230013510 02/05/2023 Randhir singh 2618005WL000707 Randhir singh 00468 UBIN0560405 909 909 Processed 17/05/2023 1639086778 RANDHIR SINGH S/O DIWAN SINGH UNION BANK OF INDIA(508500)
SubTotal 4545 4545
455 KHERA PB-18-005-080-001/21
(SHAMSHER NAGAR) 		2618005000NRG24020520230013543 02/05/2023 harwinder singh 2618005WL000710 harwinder singh 00468 UBIN0821845 1212 1212 Processed 17/05/2023 1639087007 HARWINDER SINGH SO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
456 KHERA PB-18-005-027-001/217
(DAFERA) 		2618005000NRG24020520230016110 02/05/2023 Rajni 2618005WL000827 Rajni 00554 KKBK0004091 606 606 Processed 17/05/2023 1639086668 RAJNI DO TILK RAJ BANK OF INDIA(508505)
SubTotal 606 606
Total 482982 482982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_020523APB_FTO_6777 AXIS BANK UTIB0002166 HANSALI 3636
2 KHERA PB2618005_020523APB_FTO_6777 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 2121
3 KHERA PB2618005_020523APB_FTO_6777 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 5151
4 KHERA PB2618005_020523APB_FTO_6777 Bank of Maharastra MAHB0001492 CHUNNI KALAN 16968
5 KHERA PB2618005_020523APB_FTO_6777 Canara Bank CNRB0003432 CHUNNI KALAN 7575
6 KHERA PB2618005_020523APB_FTO_6777 Canara Bank CNRB0003452 FATEHGARH SAHIB 39693
7 KHERA PB2618005_020523APB_FTO_6777 Central Bank Of India CBIN0284680 Sirhind (4680) 909
8 KHERA PB2618005_020523APB_FTO_6777 HDFC HDFC0002767 CHUNI KALAN 11211
9 KHERA PB2618005_020523APB_FTO_6777 HDFC HDFC0003410 BADALI ALA SINGH 4848
10 KHERA PB2618005_020523APB_FTO_6777 HDFC HDFC0003601 Kamali 1212
11 KHERA PB2618005_020523APB_FTO_6777 HDFC HDFC0003605 BHAGRANA 2424
12 KHERA PB2618005_020523APB_FTO_6777 IDBI Bank IBKL0001301 Sirhind (0001301) 3030
13 KHERA PB2618005_020523APB_FTO_6777 Indian Bank IDIB000F512 Fatehgarh Sahib 35451
14 KHERA PB2618005_020523APB_FTO_6777 Indian Bank IDIB000M304 Manakpur 9090
15 KHERA PB2618005_020523APB_FTO_6777 Indian Bank IDIB000S251 Sirhind 3030
16 KHERA PB2618005_020523APB_FTO_6777 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 2424
17 KHERA PB2618005_020523APB_FTO_6777 Malwa Gramin Bank SBIN0RRMLGB Badalgarh 1212
18 KHERA PB2618005_020523APB_FTO_6777 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 34239
19 KHERA PB2618005_020523APB_FTO_6777 Malwa Gramin Bank SBIN0RRMLGB KHERA 10302
20 KHERA PB2618005_020523APB_FTO_6777 Malwa Gramin Bank SBIN0RRMLGB PAWALA 23331
21 KHERA PB2618005_020523APB_FTO_6777 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 33633
22 KHERA PB2618005_020523APB_FTO_6777 Punjab & Sind Bank PSIB0000217 chunni kalan 30906
23 KHERA PB2618005_020523APB_FTO_6777 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 3333
24 KHERA PB2618005_020523APB_FTO_6777 Punjab Gramin Bank PUNB0PGB003 Bhagrana 13029
25 KHERA PB2618005_020523APB_FTO_6777 Punjab Gramin Bank PUNB0PGB003 Kharar 1212
26 KHERA PB2618005_020523APB_FTO_6777 Punjab Gramin Bank PUNB0PGB003 Khera 12423
27 KHERA PB2618005_020523APB_FTO_6777 Punjab Gramin Bank PUNB0PGB003 Pawala 11514
28 KHERA PB2618005_020523APB_FTO_6777 Punjab Gramin Bank PUNB0PGB003 Pirjain 16665
29 KHERA PB2618005_020523APB_FTO_6777 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 2424
30 KHERA PB2618005_020523APB_FTO_6777 Punjab National Bank PUNB0042800 SIRHIND MANDI 2424
31 KHERA PB2618005_020523APB_FTO_6777 Punjab National Bank PUNB0059800 BADALI ALA SINGH 26967
32 KHERA PB2618005_020523APB_FTO_6777 Punjab National Bank PUNB0064510 Fatehgarh Sahib 5757
33 KHERA PB2618005_020523APB_FTO_6777 Punjab National Bank PUNB0137710 Chunikalan 13332
34 KHERA PB2618005_020523APB_FTO_6777 State Bank of India SBIN0005102 SIRHIND 1212
35 KHERA PB2618005_020523APB_FTO_6777 State Bank of India SBIN0050087 SIRHIND MANDI 3636
36 KHERA PB2618005_020523APB_FTO_6777 State Bank of India SBIN0050129 SIRHIND CITY 1212
37 KHERA PB2618005_020523APB_FTO_6777 State Bank of India SBIN0050131 CHUNI KALAN 17574
38 KHERA PB2618005_020523APB_FTO_6777 State Bank of India SBIN0050413 BURASS 45753
39 KHERA PB2618005_020523APB_FTO_6777 State Bank of India SBIN0050713 MANAKPUR 6969
40 KHERA PB2618005_020523APB_FTO_6777 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 303
41 KHERA PB2618005_020523APB_FTO_6777 UCO Bank UCBA0002287 JHANSLA 1212
42 KHERA PB2618005_020523APB_FTO_6777 UCO Bank UCBA0002970 CHUNNI KALAN 3939
43 KHERA PB2618005_020523APB_FTO_6777 UCO Bank UCBA0002990 Sirhind 3333
44 KHERA PB2618005_020523APB_FTO_6777 Union Bank of India UBIN0560405 FATEH GARH SAHIB 4545
45 KHERA PB2618005_020523APB_FTO_6777 Union Bank of India UBIN0821845 FATEHGARH SAHIB 1212
46 KHERA PB2618005_020523APB_FTO_6777 Kotak Mahindra Bank Ltd. KKBK0004091 Fatehgarh Sahib 606

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