Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:05:17 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_200623APB_FTO_23894
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-18-005-035-001/92
(HANSALI) 		2618005000NRG24200620230101992 20/06/2023 Avtar Kaur 2618005WL004300 Avtar Kaur 00032 UTIB0002166 1818 1818 Processed 14/07/2023 3409073281 AVTAR KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
2 KHERA PB-18-005-069-001/162
(RAMPUR) 		2618005000NRG24200620230102100 20/06/2023 Sanjeet Kaur 2618005WL004304 Sanjeet Kaur 00045 BARB0BHAGMA 2121 2121 Processed 14/07/2023 3409072958 SANJEET KAUR W O GURDEEP SINGH BANK OF BARODA(606985)
3 KHERA PB-18-005-069-001/178
(RAMPUR) 		2618005000NRG24200620230102102 20/06/2023 Jaga Singh 2618005WL004304 Jaga Singh 00045 BARB0BHAGMA 2121 2121 Processed 14/07/2023 3409072959 JAGA SINGH SO FAKIR SINGH BANK OF BARODA(606985)
SubTotal 4242 4242
4 KHERA PB-18-005-021-001/110
(CHUNNI KHURD) 		2618005000NRG24200620230101825 20/06/2023 Sudagar Singh 2618005WL004299 Sudagar Singh 00051 MAHB0001492 1212 1212 Processed 14/07/2023 3409073008 SUDAGAR SINGH S/O SADHU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
5 KHERA PB-18-005-021-001/110
(CHUNNI KHURD) 		2618005000NRG24200620230101826 20/06/2023 Sudagar Singh 2618005WL004299 Sudagar Singh 00051 MAHB0001492 303 303 Processed 14/07/2023 3409073007 SUDAGAR SINGH S/O SADHU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
6 KHERA PB-18-005-021-001/111
(CHUNNI KHURD) 		2618005000NRG24200620230101827 20/06/2023 KULDEEP KAUR 2618005WL004299 KULDEEP KAUR 00051 MAHB0001492 2121 2121 Processed 14/07/2023 3409072991 KULDEEP KAUR CANARA BANK(508532)
7 KHERA PB-18-005-021-001/135
(CHUNNI KHURD) 		2618005000NRG24200620230101830 20/06/2023 labh kaur 2618005WL004299 labh kaur 00051 MAHB0001492 2121 2121 Processed 14/07/2023 3409073001 Mrs. LABH KAUR BANK OF MAHARASHTRA(607387)
8 KHERA PB-18-005-021-001/143
(CHUNNI KHURD) 		2618005000NRG24200620230101833 20/06/2023 baljit kaur 2618005WL004299 baljit kaur 00051 MAHB0001492 1818 1818 Processed 14/07/2023 3409073021 Mrs. BALJEET KAUR W/O NAIB SINGH BANK OF MAHARASHTRA(607387)
9 KHERA PB-18-005-021-001/15
(CHUNNI KHURD) 		2618005000NRG24200620230101835 20/06/2023 GURMAIL SINGH 2618005WL004299 GURMAIL SINGH 00051 MAHB0001492 2121 2121 Processed 14/07/2023 3409072997 Mr. GURMEL SINGH BANK OF MAHARASHTRA(607387)
10 KHERA PB-18-005-021-001/161
(CHUNNI KHURD) 		2618005000NRG24200620230101836 20/06/2023 bant kaur 2618005WL004299 bant kaur 00051 MAHB0001492 1818 1818 Processed 14/07/2023 3409072998 BANT KAUR WIO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
11 KHERA PB-18-005-021-001/162
(CHUNNI KHURD) 		2618005000NRG24200620230101837 20/06/2023 Lakhvir Kaur 2618005WL004299 Lakhvir Kaur 00051 MAHB0001492 2121 2121 Processed 14/07/2023 3409073018 LAKHVIR KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
12 KHERA PB-18-005-021-001/169
(CHUNNI KHURD) 		2618005000NRG24200620230101840 20/06/2023 Kulwinder Kaur 2618005WL004299 Kulwinder Kaur 00051 MAHB0001492 2121 2121 Processed 14/07/2023 3409072990 Mrs. KULWINDER KAUR BANK OF MAHARASHTRA(607387)
13 KHERA PB-18-005-021-001/179
(CHUNNI KHURD) 		2618005000NRG24200620230101843 20/06/2023 NICHATAR KAUR 2618005WL004299 NICHATAR KAUR 00051 MAHB0001492 2121 2121 Processed 14/07/2023 3409073012 Mrs. NACHATAR KAUR BANK OF MAHARASHTRA(607387)
14 KHERA PB-18-005-021-001/183
(CHUNNI KHURD) 		2618005000NRG24200620230101844 20/06/2023 HARJINDER KAUR 2618005WL004299 HARJINDER KAUR 00051 MAHB0001492 2121 2121 Processed 14/07/2023 3409073004 Mrs. HARJINDER KAUR BANK OF MAHARASHTRA(607387)
15 KHERA PB-18-005-021-001/187
(CHUNNI KHURD) 		2618005000NRG24200620230101845 20/06/2023 SWARN KAUR 2618005WL004299 SWARN KAUR 00051 MAHB0001492 2121 2121 Processed 14/07/2023 3409073013 Mrs. SWARAN KAUR W O SHER SINGH BANK OF MAHARASHTRA(607387)
16 KHERA PB-18-005-021-001/202
(CHUNNI KHURD) 		2618005000NRG24200620230101849 20/06/2023 RANJIT SINGH 2618005WL004299 RANJIT SINGH 00051 MAHB0001492 2121 2121 Processed 14/07/2023 3409073009 Mrs. RANJIT KAUR BANK OF MAHARASHTRA(607387)
17 KHERA PB-18-005-021-001/222
(CHUNNI KHURD) 		2618005000NRG24200620230101851 20/06/2023 BALJIT KAUR 2618005WL004299 BALJIT KAUR 00051 MAHB0001492 2121 2121 Processed 14/07/2023 3409073011 Mrs. BALJEET KAUR W O BAHADUR SINGH BANK OF MAHARASHTRA(607387)
18 KHERA PB-18-005-021-001/241
(CHUNNI KHURD) 		2618005000NRG24200620230101853 20/06/2023 CHOTO KAUR 2618005WL004299 CHOTO KAUR 00051 MAHB0001492 2121 2121 Processed 14/07/2023 3409073019 CHHOTO WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
19 KHERA PB-18-005-021-001/242
(CHUNNI KHURD) 		2618005000NRG24200620230101854 20/06/2023 LAKHVIR SINGH 2618005WL004299 LAKHVIR SINGH 00051 MAHB0001492 1212 1212 Processed 14/07/2023 3409073006 Mr. LAKHVIR SINGH BANK OF MAHARASHTRA(607387)
20 KHERA PB-18-005-021-001/247
(CHUNNI KHURD) 		2618005000NRG24200620230101855 20/06/2023 mahinder kaur 2618005WL004299 mahinder kaur 00051 MAHB0001492 1212 1212 Processed 14/07/2023 3409072999 Mrs. MAHINDER KAUR BANK OF MAHARASHTRA(607387)
21 KHERA PB-18-005-021-001/247
(CHUNNI KHURD) 		2618005000NRG24200620230101856 20/06/2023 mahinder kaur 2618005WL004299 mahinder kaur 00051 MAHB0001492 303 303 Processed 14/07/2023 3409073000 Mrs. MAHINDER KAUR BANK OF MAHARASHTRA(607387)
22 KHERA PB-18-005-021-001/248
(CHUNNI KHURD) 		2618005000NRG24200620230101857 20/06/2023 MANJIT KAUR 2618005WL004299 MANJIT KAUR 00051 MAHB0001492 2121 2121 Processed 14/07/2023 3409073020 Mrs. MANJIT KAUR WO BALJIT SINGH BANK OF MAHARASHTRA(607387)
23 KHERA PB-18-005-021-001/261
(CHUNNI KHURD) 		2618005000NRG24200620230101862 20/06/2023 AMARJEET KAUR 2618005WL004299 AMARJEET KAUR 00051 MAHB0001492 2121 2121 Processed 14/07/2023 3409072994 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
24 KHERA PB-18-005-021-001/278
(CHUNNI KHURD) 		2618005000NRG24200620230101865 20/06/2023 rajwinder kaur 2618005WL004299 rajwinder kaur 00051 MAHB0001492 2121 2121 Processed 14/07/2023 3409073022 Mrs. RAJWINDER KAUR BANK OF MAHARASHTRA(607387)
25 KHERA PB-18-005-021-001/288
(CHUNNI KHURD) 		2618005000NRG24200620230101868 20/06/2023 Baljeet Kaur 2618005WL004299 Baljeet Kaur 00051 MAHB0001492 909 909 Processed 14/07/2023 3409073028 Mrs. BALJEET KAUR BANK OF MAHARASHTRA(607387)
26 KHERA PB-18-005-021-001/288
(CHUNNI KHURD) 		2618005000NRG24200620230101869 20/06/2023 Baljeet Kaur 2618005WL004299 Baljeet Kaur 00051 MAHB0001492 303 303 Processed 14/07/2023 3409073029 Mrs. BALJEET KAUR BANK OF MAHARASHTRA(607387)
27 KHERA PB-18-005-021-001/297
(CHUNNI KHURD) 		2618005000NRG24200620230101872 20/06/2023 Rajinder Kaur 2618005WL004299 Rajinder Kaur 00051 MAHB0001492 2121 2121 Processed 14/07/2023 3409073023 Mrs. RAJINDER KAUR WO NIRMAL SINGH BANK OF MAHARASHTRA(607387)
28 KHERA PB-18-005-021-001/304
(CHUNNI KHURD) 		2618005000NRG24200620230101874 20/06/2023 Satnam Singh 2618005WL004299 Satnam Singh 00051 MAHB0001492 2121 2121 Processed 14/07/2023 3409072996 Mr. SATNAM SINGH BANK OF MAHARASHTRA(607387)
29 KHERA PB-18-005-021-001/314
(CHUNNI KHURD) 		2618005000NRG24200620230101876 20/06/2023 Paramjit Singh 2618005WL004299 Paramjit Singh 00051 MAHB0001492 303 303 Processed 14/07/2023 3409072969 PARMINDER SINGH SO AJIT SINGH PUNJAB & SIND BANK(607087)
30 KHERA PB-18-005-021-001/324
(CHUNNI KHURD) 		2618005000NRG24200620230101878 20/06/2023 Rani Devi 2618005WL004299 Rani Devi 00051 MAHB0001492 606 606 Processed 14/07/2023 3409073040 MRS RANI DEVI STATE BANK OF INDIA(508548)
31 KHERA PB-18-005-021-001/327
(CHUNNI KHURD) 		2618005000NRG24200620230101879 20/06/2023 Kirandeep Kaur 2618005WL004299 Kirandeep Kaur 00051 MAHB0001492 909 909 Processed 14/07/2023 3409073043 KIRANDEEP KAUR D/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
32 KHERA PB-18-005-021-001/327
(CHUNNI KHURD) 		2618005000NRG24200620230101880 20/06/2023 Kirandeep Kaur 2618005WL004299 Kirandeep Kaur 00051 MAHB0001492 303 303 Processed 14/07/2023 3409073044 KIRANDEEP KAUR D/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
33 KHERA PB-18-005-021-001/328
(CHUNNI KHURD) 		2618005000NRG24200620230101881 20/06/2023 Amarjit Kaur 2618005WL004299 Amarjit Kaur 00051 MAHB0001492 2121 2121 Processed 14/07/2023 3409073003 Mrs. AMARJIT KAUR BANK OF MAHARASHTRA(607387)
34 KHERA PB-18-005-021-001/33
(CHUNNI KHURD) 		2618005000NRG24200620230101882 20/06/2023 Kiranjit kaur 2618005WL004299 Kiranjit kaur 00051 MAHB0001492 606 606 Processed 14/07/2023 3409073038 Mrs. KIRANJEET KAUR BANK OF MAHARASHTRA(607387)
35 KHERA PB-18-005-021-001/349
(CHUNNI KHURD) 		2618005000NRG24200620230101888 20/06/2023 Amarjeet Kaur 2618005WL004299 Amarjeet Kaur 00051 MAHB0001492 1212 1212 Processed 14/07/2023 3409073041 Mrs. AMARJEET KAUR BANK OF MAHARASHTRA(607387)
36 KHERA PB-18-005-021-001/349
(CHUNNI KHURD) 		2618005000NRG24200620230101889 20/06/2023 Amarjeet Kaur 2618005WL004299 Amarjeet Kaur 00051 MAHB0001492 303 303 Processed 14/07/2023 3409073042 Mrs. AMARJEET KAUR BANK OF MAHARASHTRA(607387)
37 KHERA PB-18-005-021-001/370
(CHUNNI KHURD) 		2618005000NRG24200620230101891 20/06/2023 Harpreet Kaur 2618005WL004299 Harpreet Kaur 00051 MAHB0001492 2121 2121 Processed 14/07/2023 3409073027 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
38 KHERA PB-18-005-021-001/371
(CHUNNI KHURD) 		2618005000NRG24200620230101892 20/06/2023 Manjit Kaur 2618005WL004299 Manjit Kaur 00051 MAHB0001492 1818 1818 Processed 14/07/2023 3409073024 Mrs. MANJEET KAUR WO JOGA SINGH BANK OF MAHARASHTRA(607387)
39 KHERA PB-18-005-021-001/372
(CHUNNI KHURD) 		2618005000NRG24200620230101893 20/06/2023 Gurpreet kaur 2618005WL004299 Gurpreet kaur 00051 MAHB0001492 2121 2121 Processed 14/07/2023 3409073026 Mrs. GURPREET KAUR WO JAGTAR SINGH BANK OF MAHARASHTRA(607387)
40 KHERA PB-18-005-021-001/373
(CHUNNI KHURD) 		2618005000NRG24200620230101894 20/06/2023 Kuldeep kaur 2618005WL004299 Kuldeep kaur 00051 MAHB0001492 2121 2121 Processed 14/07/2023 3409073025 Mrs. KULDEEP KAUR WO SUKHWINDER SINGH BANK OF MAHARASHTRA(607387)
41 KHERA PB-18-005-021-001/59
(CHUNNI KHURD) 		2618005000NRG24200620230101900 20/06/2023 joginder kaur 2618005WL004299 joginder kaur 00051 MAHB0001492 1212 1212 Processed 14/07/2023 3409072988 Mrs. JOGINDER KAUR BANK OF MAHARASHTRA(607387)
42 KHERA PB-18-005-021-001/59
(CHUNNI KHURD) 		2618005000NRG24200620230101901 20/06/2023 joginder kaur 2618005WL004299 joginder kaur 00051 MAHB0001492 303 303 Processed 14/07/2023 3409072989 Mrs. JOGINDER KAUR BANK OF MAHARASHTRA(607387)
43 KHERA PB-18-005-021-001/60
(CHUNNI KHURD) 		2618005000NRG24200620230101902 20/06/2023 Sadhu Singh 2618005WL004299 Sadhu Singh 00051 MAHB0001492 2121 2121 Processed 14/07/2023 3409073002 Mr. SADHU SINGH BANK OF MAHARASHTRA(607387)
44 KHERA PB-18-005-021-001/61
(CHUNNI KHURD) 		2618005000NRG24200620230101903 20/06/2023 Balwinder Kaur 2618005WL004299 Balwinder Kaur 00051 MAHB0001492 2121 2121 Processed 14/07/2023 3409072987 Mrs. BALWINDER KAUR BANK OF MAHARASHTRA(607387)
45 KHERA PB-18-005-021-001/62
(CHUNNI KHURD) 		2618005000NRG24200620230101904 20/06/2023 Sarabjit Kaur 2618005WL004299 Sarabjit Kaur 00051 MAHB0001492 2121 2121 Processed 14/07/2023 3409073039 SARABJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
46 KHERA PB-18-005-021-001/67
(CHUNNI KHURD) 		2618005000NRG24200620230101907 20/06/2023 Resham Kaur 2618005WL004299 Resham Kaur 00051 MAHB0001492 2121 2121 Processed 14/07/2023 3409073005 Miss. HARKIRAT KAUR U G M RESHAM KAUR BANK OF MAHARASHTRA(607387)
47 KHERA PB-18-005-021-001/70
(CHUNNI KHURD) 		2618005000NRG24200620230101909 20/06/2023 Mukhtiyar Singh 2618005WL004299 Mukhtiyar Singh 00051 MAHB0001492 2121 2121 Processed 14/07/2023 3409072995 Mr. MUKHTIAR SINGH BANK OF MAHARASHTRA(607387)
48 KHERA PB-18-005-021-001/89
(CHUNNI KHURD) 		2618005000NRG24200620230101914 20/06/2023 surinder kaur 2618005WL004299 surinder kaur 00051 MAHB0001492 2121 2121 Processed 14/07/2023 3409073010 SURINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
49 KHERA PB-18-005-022-001/209
(CHUNNI KALAN) 		2618005000NRG24200620230101935 20/06/2023 PARAMJIT KAUR 2618005WL004299 PARAMJIT KAUR 00051 MAHB0001492 1212 1212 Processed 14/07/2023 3409073033 Mrs. PARAMJEET KAUR BANK OF MAHARASHTRA(607387)
50 KHERA PB-18-005-022-001/209
(CHUNNI KALAN) 		2618005000NRG24200620230101936 20/06/2023 PARAMJIT KAUR 2618005WL004299 PARAMJIT KAUR 00051 MAHB0001492 303 303 Processed 14/07/2023 3409073034 Mrs. PARAMJEET KAUR BANK OF MAHARASHTRA(607387)
51 KHERA PB-18-005-022-001/226
(CHUNNI KALAN) 		2618005000NRG24200620230101940 20/06/2023 Swarn Kaur 2618005WL004299 Swarn Kaur 00051 MAHB0001492 1212 1212 Processed 14/07/2023 3409073035 SAWARAN KAUR WO DHANNA RAM PUNJAB NATIONAL BANK(508568)
52 KHERA PB-18-005-022-001/226
(CHUNNI KALAN) 		2618005000NRG24200620230101941 20/06/2023 Swarn Kaur 2618005WL004299 Swarn Kaur 00051 MAHB0001492 303 303 Processed 14/07/2023 3409073036 SAWARAN KAUR WO DHANNA RAM PUNJAB NATIONAL BANK(508568)
53 KHERA PB-18-005-022-001/269
(CHUNNI KALAN) 		2618005000NRG24200620230101946 20/06/2023 Karnail Kaur 2618005WL004299 Karnail Kaur 00051 MAHB0001492 606 606 Processed 14/07/2023 3409073032 Mrs. KARNAIL KAUR WO BALWINDER SINGH BANK OF MAHARASHTRA(607387)
54 KHERA PB-18-005-022-001/305
(CHUNNI KALAN) 		2618005000NRG24200620230101953 20/06/2023 Jarnail Kaur 2618005WL004299 Jarnail Kaur 00051 MAHB0001492 303 303 Processed 14/07/2023 3409073030 Mrs. JARNAIL KAUR WO SHINDERPAL BANK OF MAHARASHTRA(607387)
55 KHERA PB-18-005-022-001/305
(CHUNNI KALAN) 		2618005000NRG24200620230101954 20/06/2023 Jarnail Kaur 2618005WL004299 Jarnail Kaur 00051 MAHB0001492 909 909 Processed 14/07/2023 3409073031 Mrs. JARNAIL KAUR WO SHINDERPAL BANK OF MAHARASHTRA(607387)
56 KHERA PB-18-005-022-001/80
(CHUNNI KALAN) 		2618005000NRG24200620230101965 20/06/2023 SAROJ RANI 2618005WL004299 SAROJ RANI 00051 MAHB0001492 303 303 Processed 14/07/2023 3409073016 MRS SAROJ RANI STATE BANK OF INDIA(508548)
57 KHERA PB-18-005-022-001/80
(CHUNNI KALAN) 		2618005000NRG24200620230101966 20/06/2023 SAROJ RANI 2618005WL004299 SAROJ RANI 00051 MAHB0001492 1212 1212 Processed 14/07/2023 3409073017 MRS SAROJ RANI STATE BANK OF INDIA(508548)
58 KHERA PB-18-005-022-001/93
(CHUNNI KALAN) 		2618005000NRG24200620230101969 20/06/2023 MANJIT KAUR 2618005WL004299 MANJIT KAUR 00051 MAHB0001492 303 303 Processed 14/07/2023 3409073014 MANJIT KAUR CANARA BANK(508532)
59 KHERA PB-18-005-022-001/93
(CHUNNI KALAN) 		2618005000NRG24200620230101970 20/06/2023 MANJIT KAUR 2618005WL004299 MANJIT KAUR 00051 MAHB0001492 1212 1212 Processed 14/07/2023 3409073015 MANJIT KAUR CANARA BANK(508532)
60 KHERA PB-18-005-022-001/97
(CHUNNI KALAN) 		2618005000NRG24200620230101971 20/06/2023 bhadar singh 2618005WL004299 bhadar singh 00051 MAHB0001492 606 606 Processed 14/07/2023 3409072992 BAHADUR SINGH CANARA BANK(508532)
61 KHERA PB-18-005-022-001/97
(CHUNNI KALAN) 		2618005000NRG24200620230101972 20/06/2023 bhadar singh 2618005WL004299 bhadar singh 00051 MAHB0001492 303 303 Processed 14/07/2023 3409072993 BAHADUR SINGH CANARA BANK(508532)
62 KHERA PB-18-005-058-001/5
(NIAMUN MAJRA) 		2618005000NRG24200620230102075 20/06/2023 Jasvir Singh 2618005WL004303 Jasvir Singh 00051 MAHB0001492 2121 2121 Processed 14/07/2023 3409073037 Mr. JASVIR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 82719 82719
63 KHERA PB-18-005-021-001/136
(CHUNNI KHURD) 		2618005000NRG24200620230101831 20/06/2023 gurjinder kaur 2618005WL004299 gurjinder kaur 00078 CNRB0003432 2121 2121 Processed 14/07/2023 3409073189 Mrs. GURJINDER KAUR BANK OF MAHARASHTRA(607387)
64 KHERA PB-18-005-021-001/254
(CHUNNI KHURD) 		2618005000NRG24200620230101860 20/06/2023 SARAVJIT KAUR 2618005WL004299 SARAVJIT KAUR 00078 CNRB0003432 2121 2121 Processed 14/07/2023 3409073195 SARABJEET KAUR CANARA BANK(508532)
65 KHERA PB-18-005-021-001/259
(CHUNNI KHURD) 		2618005000NRG24200620230101861 20/06/2023 SURINDER KAUR 2618005WL004299 SURINDER KAUR 00078 CNRB0003432 909 909 Processed 14/07/2023 3409073188 Mrs. SURINDER KAUR BANK OF MAHARASHTRA(607387)
66 KHERA PB-18-005-021-001/342
(CHUNNI KHURD) 		2618005000NRG24200620230101885 20/06/2023 Neelam Rani 2618005WL004299 Neelam Rani 00078 CNRB0003432 2121 2121 Processed 14/07/2023 3409073191 NEELAM RANI CANARA BANK(508532)
67 KHERA PB-18-005-021-001/377
(CHUNNI KHURD) 		2618005000NRG24200620230101896 20/06/2023 Mahinder Singh 2618005WL004299 Mahinder Singh 00078 CNRB0003432 1818 1818 Processed 14/07/2023 3409073165 MAHINDER SINGH CANARA BANK(508532)
68 KHERA PB-18-005-022-001/104
(CHUNNI KALAN) 		2618005000NRG24200620230101916 20/06/2023 JASVIR KAUR 2618005WL004299 JASVIR KAUR 00078 CNRB0003432 1212 1212 Processed 14/07/2023 3409073192 JASVIR KAUR CANARA BANK(508532)
69 KHERA PB-18-005-022-001/104
(CHUNNI KALAN) 		2618005000NRG24200620230101917 20/06/2023 JASVIR KAUR 2618005WL004299 JASVIR KAUR 00078 CNRB0003432 303 303 Processed 14/07/2023 3409073193 JASVIR KAUR CANARA BANK(508532)
70 KHERA PB-18-005-022-001/121
(CHUNNI KALAN) 		2618005000NRG24200620230101926 20/06/2023 BHUPINDER SINGH 2618005WL004299 BHUPINDER SINGH 00078 CNRB0003432 303 303 Processed 14/07/2023 3409073180 BHUPINDER SINGH CANARA BANK(508532)
71 KHERA PB-18-005-022-001/121
(CHUNNI KALAN) 		2618005000NRG24200620230101927 20/06/2023 BHUPINDER SINGH 2618005WL004299 BHUPINDER SINGH 00078 CNRB0003432 909 909 Processed 14/07/2023 3409073181 BHUPINDER SINGH CANARA BANK(508532)
72 KHERA PB-18-005-022-001/141
(CHUNNI KALAN) 		2618005000NRG24200620230101932 20/06/2023 AMARJIT KAUR 2618005WL004299 AMARJIT KAUR 00078 CNRB0003432 1212 1212 Processed 14/07/2023 3409073166 AMARJEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
73 KHERA PB-18-005-022-001/141
(CHUNNI KALAN) 		2618005000NRG24200620230101933 20/06/2023 AMARJIT KAUR 2618005WL004299 AMARJIT KAUR 00078 CNRB0003432 303 303 Processed 14/07/2023 3409073167 AMARJEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
74 KHERA PB-18-005-022-001/275
(CHUNNI KALAN) 		2618005000NRG24200620230101947 20/06/2023 Bawinder Kaur 2618005WL004299 Bawinder Kaur 00078 CNRB0003432 909 909 Processed 14/07/2023 3409073198 BALWINDER KAUR CANARA BANK(508532)
75 KHERA PB-18-005-022-001/275
(CHUNNI KALAN) 		2618005000NRG24200620230101948 20/06/2023 Bawinder Kaur 2618005WL004299 Bawinder Kaur 00078 CNRB0003432 303 303 Processed 14/07/2023 3409073199 BALWINDER KAUR CANARA BANK(508532)
76 KHERA PB-18-005-022-001/376
(CHUNNI KALAN) 		2618005000NRG24200620230101961 20/06/2023 Kuldeep Kaur 2618005WL004299 Kuldeep Kaur 00078 CNRB0003432 303 303 Processed 14/07/2023 3409073200 KULDEEP KAUR CANARA BANK(508532)
77 KHERA PB-18-005-022-001/376
(CHUNNI KALAN) 		2618005000NRG24200620230101962 20/06/2023 Kuldeep Kaur 2618005WL004299 Kuldeep Kaur 00078 CNRB0003432 909 909 Processed 14/07/2023 3409073201 KULDEEP KAUR CANARA BANK(508532)
78 KHERA PB-18-005-069-001/100
(RAMPUR) 		2618005000NRG24200620230102087 20/06/2023 maya 2618005WL004304 maya 00078 CNRB0003432 2121 2121 Processed 14/07/2023 3409073168 MAYA W O JOGINDER SINGH BANK OF BARODA(606985)
79 KHERA PB-18-005-069-001/112
(RAMPUR) 		2618005000NRG24200620230102089 20/06/2023 Gurdeep Kaur 2618005WL004304 Gurdeep Kaur 00078 CNRB0003432 2121 2121 Processed 14/07/2023 3409073182 GURDEEP KAUR W/O JHARMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
80 KHERA PB-18-005-069-001/113
(RAMPUR) 		2618005000NRG24200620230102090 20/06/2023 Swaran Singh 2618005WL004304 Swaran Singh 00078 CNRB0003432 2121 2121 Processed 14/07/2023 3409073172 SWARAN SINGH S O GURDEV SINGH BANK OF BARODA(606985)
81 KHERA PB-18-005-069-001/116
(RAMPUR) 		2618005000NRG24200620230102091 20/06/2023 Parmjeet Kaur 2618005WL004304 Parmjeet Kaur 00078 CNRB0003432 2121 2121 Processed 14/07/2023 3409073190 PARAMJEET KAUR W/O RESHAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
82 KHERA PB-18-005-069-001/118
(RAMPUR) 		2618005000NRG24200620230102092 20/06/2023 Rulda Singh 2618005WL004304 Rulda Singh 00078 CNRB0003432 2121 2121 Processed 14/07/2023 3409073169 RULDA SINGH CANARA BANK(508532)
83 KHERA PB-18-005-069-001/122
(RAMPUR) 		2618005000NRG24200620230102094 20/06/2023 Hardeep Kaur 2618005WL004304 Hardeep Kaur 00078 CNRB0003432 2121 2121 Processed 14/07/2023 3409073204 HARDEEP KAUR PUNJAB & SIND BANK(607087)
84 KHERA PB-18-005-069-001/123
(RAMPUR) 		2618005000NRG24200620230102095 20/06/2023 Manjit Kaur 2618005WL004304 Manjit Kaur 00078 CNRB0003432 2121 2121 Processed 14/07/2023 3409073197 MANJIT KAUR W/O BEANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
85 KHERA PB-18-005-069-001/153
(RAMPUR) 		2618005000NRG24200620230102096 20/06/2023 Manjeet Kaur 2618005WL004304 Manjeet Kaur 00078 CNRB0003432 303 303 Processed 14/07/2023 3409073170 MANJEET KAUR W O BUDH RAM BANK OF BARODA(606985)
86 KHERA PB-18-005-069-001/190
(RAMPUR) 		2618005000NRG24200620230102105 20/06/2023 jora singh 2618005WL004304 jora singh 00078 CNRB0003432 2121 2121 Processed 14/07/2023 3409073194 JORA SINGH S O JAGGA SINGH BANK OF BARODA(606985)
87 KHERA PB-18-005-069-001/196
(RAMPUR) 		2618005000NRG24200620230102107 20/06/2023 Paramjit Kaur 2618005WL004304 Paramjit Kaur 00078 CNRB0003432 2121 2121 Processed 14/07/2023 3409073184 PARAMJEET KAUR CANARA BANK(508532)
88 KHERA PB-18-005-069-001/203
(RAMPUR) 		2618005000NRG24200620230102111 20/06/2023 Manjit kaur 2618005WL004304 Manjit kaur 00078 CNRB0003432 2121 2121 Processed 14/07/2023 3409073196 MANJIT KAUR DO DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
89 KHERA PB-18-005-069-001/29
(RAMPUR) 		2618005000NRG24200620230102119 20/06/2023 Harbans Khan 2618005WL004304 Harbans Khan 00078 CNRB0003432 2121 2121 Processed 14/07/2023 3409073171 HARBANS KHAN CANARA BANK(508532)
90 KHERA PB-18-005-069-001/37
(RAMPUR) 		2618005000NRG24200620230102123 20/06/2023 sher kaur 2618005WL004304 sher kaur 00078 CNRB0003432 2121 2121 Processed 14/07/2023 3409073175 SHER KAUR CANARA BANK(508532)
91 KHERA PB-18-005-069-001/39
(RAMPUR) 		2618005000NRG24200620230102125 20/06/2023 FAUJA SINGH 2618005WL004304 FAUJA SINGH 00078 CNRB0003432 2121 2121 Processed 14/07/2023 3409073176 FOJJA SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
92 KHERA PB-18-005-069-001/53
(RAMPUR) 		2618005000NRG24200620230102129 20/06/2023 Parmjeet Kaur 2618005WL004304 Parmjeet Kaur 00078 CNRB0003432 2121 2121 Processed 14/07/2023 3409073202 PARMJEET KAUR WO SHIVCHARN SINGH BANK OF BARODA(606985)
93 KHERA PB-18-005-069-001/79
(RAMPUR) 		2618005000NRG24200620230102139 20/06/2023 manjit kaur 2618005WL004304 manjit kaur 00078 CNRB0003432 2121 2121 Processed 14/07/2023 3409073178 MANJEET KAUR W O HAJARA SINGH BANK OF BARODA(606985)
94 KHERA PB-18-005-069-001/83
(RAMPUR) 		2618005000NRG24200620230102143 20/06/2023 parmjit kaur 2618005WL004304 parmjit kaur 00078 CNRB0003432 2121 2121 Processed 14/07/2023 3409073177 PARAMJEET KAUR W/O AMARJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
95 KHERA PB-18-005-069-001/91
(RAMPUR) 		2618005000NRG24200620230102150 20/06/2023 MANJIT KAUR 2618005WL004304 MANJIT KAUR 00078 CNRB0003432 2121 2121 Processed 14/07/2023 3409073203 MANJEET KAUR CANARA BANK(508532)
96 KHERA PB-18-005-069-001/92
(RAMPUR) 		2618005000NRG24200620230102151 20/06/2023 balbir kaur 2618005WL004304 balbir kaur 00078 CNRB0003432 2121 2121 Processed 14/07/2023 3409073185 BALBIR KAUR WO DHARAMPLAL SINGH PUNJAB NATIONAL BANK(508568)
97 KHERA PB-18-005-069-001/94
(RAMPUR) 		2618005000NRG24200620230102153 20/06/2023 JASVIR KAUR 2618005WL004304 JASVIR KAUR 00078 CNRB0003432 2121 2121 Processed 14/07/2023 3409073179 JASVIR KAUR HDFC BANK LTD(607152)
98 KHERA PB-18-005-069-001/95
(RAMPUR) 		2618005000NRG24200620230102154 20/06/2023 gurnam kaur 2618005WL004304 gurnam kaur 00078 CNRB0003432 2121 2121 Processed 14/07/2023 3409073174 GURNAM KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
99 KHERA PB-18-005-069-001/96
(RAMPUR) 		2618005000NRG24200620230102155 20/06/2023 KULWANT KAUR 2618005WL004304 KULWANT KAUR 00078 CNRB0003432 1515 1515 Processed 14/07/2023 3409073183 KULVANT KAUR CANARA BANK(508532)
100 KHERA PB-18-005-069-001/97
(RAMPUR) 		2618005000NRG24200620230102156 20/06/2023 rajinder kaur 2618005WL004304 rajinder kaur 00078 CNRB0003432 2121 2121 Processed 14/07/2023 3409073186 RAJINDER KAUR CANARA BANK(508532)
101 KHERA PB-18-005-069-001/98
(RAMPUR) 		2618005000NRG24200620230102157 20/06/2023 kulwant kaur 2618005WL004304 kulwant kaur 00078 CNRB0003432 2121 2121 Processed 14/07/2023 3409073187 KULWANT KAUR CANARA BANK(508532)
SubTotal 64236 64236
102 KHERA PB-18-005-069-001/25
(RAMPUR) 		2618005000NRG24200620230102118 20/06/2023 Amarjit Kaur 2618005WL004304 Amarjit Kaur 00078 CNRB0003452 2121 2121 Processed 14/07/2023 3409073173 AMARJEET KAUR CANARA BANK(508532)
SubTotal 2121 2121
103 KHERA PB-18-005-047-001/15
(KOTLA BHAI KA) 		2618005000NRG24200620230102025 20/06/2023 Sarabjit Kaur 2618005WL004302 Sarabjit Kaur 00089 CBIN0284680 303 303 Processed 14/07/2023 3409073164 Mr. BHAGAT SINGH INDIAN BANK(607105)
SubTotal 303 303
104 KHERA PB-18-005-069-001/11
(RAMPUR) 		2618005000NRG24200620230102088 20/06/2023 Kiranjit Kaur 2618005WL004304 Kiranjit Kaur 00152 HDFC0002767 2121 2121 Processed 14/07/2023 3409073251 KIRANJIT KAUR HDFC BANK LTD(607152)
105 KHERA PB-18-005-069-001/18
(RAMPUR) 		2618005000NRG24200620230102103 20/06/2023 jaswinder kaur 2618005WL004304 jaswinder kaur 00152 HDFC0002767 2121 2121 Processed 14/07/2023 3409073252 JASWINDER KAUR HDFC BANK LTD(607152)
106 KHERA PB-18-005-069-001/19
(RAMPUR) 		2618005000NRG24200620230102104 20/06/2023 ajmer kaur 2618005WL004304 ajmer kaur 00152 HDFC0002767 1818 1818 Processed 14/07/2023 3409073262 AJMER KAUR CANARA BANK(508532)
107 KHERA PB-18-005-069-001/20
(RAMPUR) 		2618005000NRG24200620230102110 20/06/2023 jasvir kaur 2618005WL004304 jasvir kaur 00152 HDFC0002767 909 909 Processed 14/07/2023 3409073263 JASVIR KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
108 KHERA PB-18-005-069-001/21
(RAMPUR) 		2618005000NRG24200620230102114 20/06/2023 Baljinder Kaur 2618005WL004304 Baljinder Kaur 00152 HDFC0002767 2121 2121 Processed 14/07/2023 3409073373 BALJINDER KAUR CANARA BANK(508532)
109 KHERA PB-18-005-069-001/24
(RAMPUR) 		2618005000NRG24200620230102117 20/06/2023 Harpreet Kaur 2618005WL004304 Harpreet Kaur 00152 HDFC0002767 2121 2121 Processed 14/07/2023 3409073264 HARPREET KAUR W O GAGANJEET SINGH BANK OF BARODA(606985)
110 KHERA PB-18-005-069-001/3
(RAMPUR) 		2618005000NRG24200620230102120 20/06/2023 Karnail Kaur 2618005WL004304 Karnail Kaur 00152 HDFC0002767 2121 2121 Processed 14/07/2023 3409073265 KARNAIL KAUR W/O DALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
111 KHERA PB-18-005-069-001/33
(RAMPUR) 		2618005000NRG24200620230102121 20/06/2023 Jaspal Kaur 2618005WL004304 Jaspal Kaur 00152 HDFC0002767 2121 2121 Processed 14/07/2023 3409073266 JASPAL KAUR W O SUCHA SINGH BANK OF BARODA(606985)
112 KHERA PB-18-005-069-001/35
(RAMPUR) 		2618005000NRG24200620230102122 20/06/2023 jaspal kaur 2618005WL004304 jaspal kaur 00152 HDFC0002767 2121 2121 Processed 14/07/2023 3409073372 JASPAL KAUR W O GURMEET SINGH BANK OF BARODA(606985)
113 KHERA PB-18-005-069-001/38
(RAMPUR) 		2618005000NRG24200620230102124 20/06/2023 parmjit kaur 2618005WL004304 parmjit kaur 00152 HDFC0002767 2121 2121 Processed 14/07/2023 3409073267 PARAMJIT KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
114 KHERA PB-18-005-069-001/46
(RAMPUR) 		2618005000NRG24200620230102127 20/06/2023 SUKHWINDER KAUR 2618005WL004304 SUKHWINDER KAUR 00152 HDFC0002767 2121 2121 Processed 14/07/2023 3409073216 Mrs. SUKHWINDER KAUR BANK OF MAHARASHTRA(607387)
115 KHERA PB-18-005-069-001/47
(RAMPUR) 		2618005000NRG24200620230102128 20/06/2023 SARABJEET KAUR 2618005WL004304 SARABJEET KAUR 00152 HDFC0002767 2121 2121 Processed 14/07/2023 3409073268 SARABJIT KAUR W/O GURSEWAK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
116 KHERA PB-18-005-069-001/54
(RAMPUR) 		2618005000NRG24200620230102130 20/06/2023 mejar Singh 2618005WL004304 mejar Singh 00152 HDFC0002767 2121 2121 Processed 14/07/2023 3409072979 MAJOR SINGH S O HARCHAND SINGH BANK OF BARODA(606985)
117 KHERA PB-18-005-069-001/56
(RAMPUR) 		2618005000NRG24200620230102131 20/06/2023 karamjit kaur 2618005WL004304 karamjit kaur 00152 HDFC0002767 2121 2121 Processed 14/07/2023 3409073269 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
118 KHERA PB-18-005-069-001/57
(RAMPUR) 		2618005000NRG24200620230102132 20/06/2023 satnam kaur 2618005WL004304 satnam kaur 00152 HDFC0002767 2121 2121 Processed 14/07/2023 3409073270 SATNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHERA PB-18-005-069-001/61
(RAMPUR) 		2618005000NRG24200620230102133 20/06/2023 PARAMJIT KAUR 2618005WL004304 PARAMJIT KAUR 00152 HDFC0002767 2121 2121 Processed 14/07/2023 3409073271 PARMJEET KAUR HDFC BANK LTD(607152)
120 KHERA PB-18-005-069-001/64
(RAMPUR) 		2618005000NRG24200620230102134 20/06/2023 KULDEEP KAUR 2618005WL004304 KULDEEP KAUR 00152 HDFC0002767 2121 2121 Processed 14/07/2023 3409073272 KULDEEP KAUR HDFC BANK LTD(607152)
121 KHERA PB-18-005-069-001/66
(RAMPUR) 		2618005000NRG24200620230102135 20/06/2023 BALJIT KAUR 2618005WL004304 BALJIT KAUR 00152 HDFC0002767 2121 2121 Processed 14/07/2023 3409073213 BALJEET KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
122 KHERA PB-18-005-069-001/67
(RAMPUR) 		2618005000NRG24200620230102136 20/06/2023 AMARJIT KAUR 2618005WL004304 AMARJIT KAUR 00152 HDFC0002767 2121 2121 Processed 14/07/2023 3409073273 AMARJEET KAUR W O JAGTAR SINGH BANK OF BARODA(606985)
123 KHERA PB-18-005-069-001/75
(RAMPUR) 		2618005000NRG24200620230102138 20/06/2023 GURMEET KAUR 2618005WL004304 GURMEET KAUR 00152 HDFC0002767 2121 2121 Processed 14/07/2023 3409072980 GURMEET KAUR HDFC BANK LTD(607152)
124 KHERA PB-18-005-069-001/8
(RAMPUR) 		2618005000NRG24200620230102141 20/06/2023 nirmal kaur 2618005WL004304 nirmal kaur 00152 HDFC0002767 2121 2121 Processed 14/07/2023 3409073370 NIRMAL KAUR W O SHIVTAR SINGH BANK OF BARODA(606985)
125 KHERA PB-18-005-069-001/80
(RAMPUR) 		2618005000NRG24200620230102142 20/06/2023 MANJIT KAUR 2618005WL004304 MANJIT KAUR 00152 HDFC0002767 2121 2121 Processed 14/07/2023 3409073214 MANJEET KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
126 KHERA PB-18-005-069-001/84
(RAMPUR) 		2618005000NRG24200620230102144 20/06/2023 parmjit kaur 2618005WL004304 parmjit kaur 00152 HDFC0002767 2121 2121 Processed 14/07/2023 3409073274 PARAMJIT KAUR W O DAERSHAN SINGH BANK OF BARODA(606985)
127 KHERA PB-18-005-069-001/85
(RAMPUR) 		2618005000NRG24200620230102145 20/06/2023 kuldeep kaur 2618005WL004304 kuldeep kaur 00152 HDFC0002767 2121 2121 Processed 14/07/2023 3409073215 KULDEEP KAUR WO BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
128 KHERA PB-18-005-069-001/88
(RAMPUR) 		2618005000NRG24200620230102147 20/06/2023 kamlesh kaur 2618005WL004304 kamlesh kaur 00152 HDFC0002767 2121 2121 Processed 14/07/2023 3409073342 KAMLESH KAUR CANARA BANK(508532)
129 KHERA PB-18-005-069-001/9
(RAMPUR) 		2618005000NRG24200620230102148 20/06/2023 jaspal kaur 2618005WL004304 jaspal kaur 00152 HDFC0002767 2121 2121 Processed 14/07/2023 3409073275 JASPAL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
130 KHERA PB-18-005-069-001/90
(RAMPUR) 		2618005000NRG24200620230102149 20/06/2023 JASWINDER KAUR 2618005WL004304 JASWINDER KAUR 00152 HDFC0002767 2121 2121 Processed 14/07/2023 3409073371 JASVINDER KAUR W/O KARAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
131 KHERA PB-18-005-069-001/93
(RAMPUR) 		2618005000NRG24200620230102152 20/06/2023 HARJINDER KAUR 2618005WL004304 HARJINDER KAUR 00152 HDFC0002767 2121 2121 Processed 14/07/2023 3409073276 HARJINDER KAUR W/O HARJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 57873 57873
132 KHERA PB-18-005-047-001/1
(KOTLA BHAI KA) 		2618005000NRG24200620230102022 20/06/2023 Balvir Kaur 2618005WL004302 Balvir Kaur 00176 IDIB000F512 303 303 Processed 14/07/2023 3409073250 Mrs. BALBIR KAUR INDIAN BANK(607105)
133 KHERA PB-18-005-047-001/10
(KOTLA BHAI KA) 		2618005000NRG24200620230102023 20/06/2023 Kuldeep Kaur 2618005WL004302 Kuldeep Kaur 00176 IDIB000F512 303 303 Processed 14/07/2023 3409073229 Mr. Manjit Singh INDIAN BANK(607105)
134 KHERA PB-18-005-047-001/14
(KOTLA BHAI KA) 		2618005000NRG24200620230102024 20/06/2023 Kiran Kaur 2618005WL004302 Kiran Kaur 00176 IDIB000F512 303 303 Processed 14/07/2023 3409073230 Mr. PARTAP SINGH INDIAN BANK(607105)
135 KHERA PB-18-005-047-001/17
(KOTLA BHAI KA) 		2618005000NRG24200620230102026 20/06/2023 Sukhjit Kaur 2618005WL004302 Sukhjit Kaur 00176 IDIB000F512 303 303 Processed 14/07/2023 3409073231 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
136 KHERA PB-18-005-047-001/19
(KOTLA BHAI KA) 		2618005000NRG24200620230102027 20/06/2023 Harwinder Kaur 2618005WL004302 Harwinder Kaur 00176 IDIB000F512 303 303 Processed 14/07/2023 3409072977 Mrs. HARVINDER KAUR INDIAN BANK(607105)
137 KHERA PB-18-005-047-001/21
(KOTLA BHAI KA) 		2618005000NRG24200620230102028 20/06/2023 Mohinder Kaur 2618005WL004302 Mohinder Kaur 00176 IDIB000F512 303 303 Processed 14/07/2023 3409073232 Mrs. MAHINDER KAUR INDIAN BANK(607105)
138 KHERA PB-18-005-047-001/22
(KOTLA BHAI KA) 		2618005000NRG24200620230102029 20/06/2023 Sarabjit Kaur 2618005WL004302 Sarabjit Kaur 00176 IDIB000F512 303 303 Processed 14/07/2023 3409073277 Mrs. SARBJEET KAUR INDIAN BANK(607105)
139 KHERA PB-18-005-047-001/28
(KOTLA BHAI KA) 		2618005000NRG24200620230102031 20/06/2023 Narinder Kaur 2618005WL004302 Narinder Kaur 00176 IDIB000F512 303 303 Processed 14/07/2023 3409073233 Mrs. NARINDER KAUR INDIAN BANK(607105)
140 KHERA PB-18-005-047-001/29
(KOTLA BHAI KA) 		2618005000NRG24200620230102032 20/06/2023 Manjit Kaur 2618005WL004302 Manjit Kaur 00176 IDIB000F512 303 303 Processed 14/07/2023 3409073234 MANJIT KAUR W/O MOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
141 KHERA PB-18-005-047-001/3
(KOTLA BHAI KA) 		2618005000NRG24200620230102033 20/06/2023 Mahinder Kaur 2618005WL004302 Mahinder Kaur 00176 IDIB000F512 303 303 Processed 14/07/2023 3409073341 Mrs. MAHINDER KAUR INDIAN BANK(607105)
142 KHERA PB-18-005-047-001/33
(KOTLA BHAI KA) 		2618005000NRG24200620230102034 20/06/2023 Charnjit kaur 2618005WL004302 Charnjit kaur 00176 IDIB000F512 303 303 Processed 14/07/2023 3409073235 CHARNJIT KAUR W/O KAMALJIT SIN GH PUNJAB & SIND BANK(607087)
143 KHERA PB-18-005-047-001/35
(KOTLA BHAI KA) 		2618005000NRG24200620230102035 20/06/2023 Gurmeet Kaur 2618005WL004302 Gurmeet Kaur 00176 IDIB000F512 303 303 Processed 14/07/2023 3409073236 Mrs. GURMEET KAUR INDIAN BANK(607105)
144 KHERA PB-18-005-047-001/36
(KOTLA BHAI KA) 		2618005000NRG24200620230102036 20/06/2023 Akwinder Kaur 2618005WL004302 Akwinder Kaur 00176 IDIB000F512 303 303 Processed 14/07/2023 3409073237 Mrs. AKWINDER KAUR INDIAN BANK(607105)
145 KHERA PB-18-005-047-001/37
(KOTLA BHAI KA) 		2618005000NRG24200620230102037 20/06/2023 Paramjeet Kaur 2618005WL004302 Paramjeet Kaur 00176 IDIB000F512 303 303 Processed 14/07/2023 3409073238 PARMJIT KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
146 KHERA PB-18-005-047-001/39
(KOTLA BHAI KA) 		2618005000NRG24200620230102038 20/06/2023 Krishna Devi 2618005WL004302 Krishna Devi 00176 IDIB000F512 303 303 Processed 14/07/2023 3409073239 Mrs. KRISHNA KAUR INDIAN BANK(607105)
147 KHERA PB-18-005-047-001/41
(KOTLA BHAI KA) 		2618005000NRG24200620230102040 20/06/2023 Harjinder Kaur 2618005WL004302 Harjinder Kaur 00176 IDIB000F512 303 303 Processed 14/07/2023 3409073278 Mrs. HARJINDER KAUR INDIAN BANK(607105)
148 KHERA PB-18-005-047-001/42
(KOTLA BHAI KA) 		2618005000NRG24200620230102041 20/06/2023 Malwinder Kaur 2618005WL004302 Malwinder Kaur 00176 IDIB000F512 303 303 Processed 14/07/2023 3409073240 MALWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
149 KHERA PB-18-005-047-001/43
(KOTLA BHAI KA) 		2618005000NRG24200620230102042 20/06/2023 Satnam Kaur 2618005WL004302 Satnam Kaur 00176 IDIB000F512 303 303 Processed 14/07/2023 3409073241 SATNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHERA PB-18-005-047-001/45
(KOTLA BHAI KA) 		2618005000NRG24200620230102043 20/06/2023 Sarabjit Kaur 2618005WL004302 Sarabjit Kaur 00176 IDIB000F512 303 303 Processed 14/07/2023 3409073433 Mrs. SARBJEET KAUR INDIAN BANK(607105)
151 KHERA PB-18-005-047-001/48
(KOTLA BHAI KA) 		2618005000NRG24200620230102044 20/06/2023 Gurmeet Kaur 2618005WL004302 Gurmeet Kaur 00176 IDIB000F512 303 303 Processed 14/07/2023 3409073242 Mrs. GURMEET KAUR INDIAN BANK(607105)
152 KHERA PB-18-005-047-001/50
(KOTLA BHAI KA) 		2618005000NRG24200620230102045 20/06/2023 Parmjeet Kaur 2618005WL004302 Parmjeet Kaur 00176 IDIB000F512 303 303 Processed 14/07/2023 3409073243 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
153 KHERA PB-18-005-047-001/56
(KOTLA BHAI KA) 		2618005000NRG24200620230102047 20/06/2023 Gurjit Singh 2618005WL004302 Gurjit Singh 00176 IDIB000F512 303 303 Processed 14/07/2023 3409073282 Mr. GURJIT SINGH INDIAN BANK(607105)
154 KHERA PB-18-005-047-001/57
(KOTLA BHAI KA) 		2618005000NRG24200620230102048 20/06/2023 Prakash Kaur 2618005WL004302 Prakash Kaur 00176 IDIB000F512 303 303 Processed 14/07/2023 3409073283 Mrs. PRAKASH KAUR INDIAN BANK(607105)
155 KHERA PB-18-005-047-001/58
(KOTLA BHAI KA) 		2618005000NRG24200620230102049 20/06/2023 Daljit Kaur 2618005WL004302 Daljit Kaur 00176 IDIB000F512 303 303 Processed 14/07/2023 3409073326 DALJIT KAUR PUNJAB & SIND BANK(607087)
156 KHERA PB-18-005-047-001/6
(KOTLA BHAI KA) 		2618005000NRG24200620230102050 20/06/2023 Jasleen Kaur 2618005WL004302 Jasleen Kaur 00176 IDIB000F512 303 303 Processed 14/07/2023 3409073434 Mrs. Jasleen Kaur INDIAN BANK(607105)
157 KHERA PB-18-005-047-001/62
(KOTLA BHAI KA) 		2618005000NRG24200620230102051 20/06/2023 Baljit Kuar 2618005WL004302 Baljit Kuar 00176 IDIB000F512 303 303 Processed 14/07/2023 3409073327 BALJIT KAUR W/O HARMANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
158 KHERA PB-18-005-047-001/67
(KOTLA BHAI KA) 		2618005000NRG24200620230102052 20/06/2023 Shamsher Kaur 2618005WL004302 Shamsher Kaur 00176 IDIB000F512 303 303 Processed 14/07/2023 3409072976 Mrs. SHAMSHER KAUR INDIAN BANK(607105)
159 KHERA PB-18-005-047-001/68
(KOTLA BHAI KA) 		2618005000NRG24200620230102053 20/06/2023 Gurmeet Kaur 2618005WL004302 Gurmeet Kaur 00176 IDIB000F512 303 303 Processed 14/07/2023 3409073435 GURMEET KAUR W/O GURPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
160 KHERA PB-18-005-047-001/69
(KOTLA BHAI KA) 		2618005000NRG24200620230102054 20/06/2023 Paramjit Kaur 2618005WL004302 Paramjit Kaur 00176 IDIB000F512 303 303 Processed 14/07/2023 3409072957 PARAMJEET KAUR HDFC BANK LTD(607152)
161 KHERA PB-18-005-047-001/8
(KOTLA BHAI KA) 		2618005000NRG24200620230102056 20/06/2023 Gurmeet Kaur 2618005WL004302 Gurmeet Kaur 00176 IDIB000F512 303 303 Processed 14/07/2023 3409073244 Mrs. GURMEET KAUR INDIAN BANK(607105)
SubTotal 9090 9090
162 KHERA PB-18-005-005-001/69
(BHAGAN PUR) 		2618005000NRG24200620230103744 20/06/2023 gulzar kaur 2618005WL004358 gulzar kaur 00280 SBIN0RRMLGB 2424 2424 Processed 14/07/2023 3409073217 GULZAR KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
163 KHERA PB-18-005-007-001/59
(BADALI ALA SINGH) 		2618005000NRG24200620230103644 20/06/2023 Charnjit Singh 2618005WL004353 Charnjit Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073279 CHARANJIT SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
164 KHERA PB-18-005-030-001/103
(GAROHALIAN) 		2618005000NRG24200620230102533 20/06/2023 parveen 2618005WL004318 parveen 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073320 PARVEEN W O S MAJOR SINGH PUNJAB GRAMIN BANK(607138)
165 KHERA PB-18-005-030-001/104
(GAROHALIAN) 		2618005000NRG24200620230102534 20/06/2023 sarabjit kaur 2618005WL004318 sarabjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073322 SARABJIT KAUR W O SATAR KHAN PUNJAB GRAMIN BANK(607138)
166 KHERA PB-18-005-030-001/111
(GAROHALIAN) 		2618005000NRG24200620230102535 20/06/2023 jaswinder kaur 2618005WL004318 jaswinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073136 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
167 KHERA PB-18-005-030-001/113
(GAROHALIAN) 		2618005000NRG24200620230102536 20/06/2023 harminder kaur 2618005WL004318 harminder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073154 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
168 KHERA PB-18-005-030-001/14
(GAROHALIAN) 		2618005000NRG24200620230102544 20/06/2023 baljinder kaur 2618005WL004318 baljinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073380 BALJINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
169 KHERA PB-18-005-030-001/15
(GAROHALIAN) 		2618005000NRG24200620230102551 20/06/2023 Ajmer kaur 2618005WL004318 Ajmer kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073126 AJMER KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
170 KHERA PB-18-005-030-001/25
(GAROHALIAN) 		2618005000NRG24200620230102557 20/06/2023 SURJIT KAUR 2618005WL004318 SURJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073218 SURJIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
171 KHERA PB-18-005-030-001/33
(GAROHALIAN) 		2618005000NRG24200620230102559 20/06/2023 ranjit kaur 2618005WL004318 ranjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073330 RANJEET KAUR W O S HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
172 KHERA PB-18-005-030-001/35
(GAROHALIAN) 		2618005000NRG24200620230102560 20/06/2023 Manjit kaur 2618005WL004318 Manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409072970 MANJIT KAUR W O S MAAN SINGH PUNJAB GRAMIN BANK(607138)
173 KHERA PB-18-005-030-001/50
(GAROHALIAN) 		2618005000NRG24200620230102563 20/06/2023 Labh Kaur 2618005WL004318 Labh Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3409073125 LABH KAUR W O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
174 KHERA PB-18-005-030-001/67
(GAROHALIAN) 		2618005000NRG24200620230102565 20/06/2023 Kuldeep Kaur 2618005WL004318 Kuldeep Kaur 00280 SBIN0RRMLGB 303 303 Processed 14/07/2023 3409073155 KULDEEP KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
175 KHERA PB-18-005-030-001/96
(GAROHALIAN) 		2618005000NRG24200620230102577 20/06/2023 Karamjit Kaur 2618005WL004318 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073127 KARAMJIT KAUR W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
176 KHERA PB-18-005-030-001/98
(GAROHALIAN) 		2618005000NRG24200620230102579 20/06/2023 Jaspal Singh 2618005WL004318 Jaspal Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073134 JASPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
177 KHERA PB-18-005-030-001/99
(GAROHALIAN) 		2618005000NRG24200620230102580 20/06/2023 Daljit Kaur 2618005WL004318 Daljit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073280 DALJEET KAUR PUNJAB GRAMIN BANK(607138)
178 KHERA PB-18-005-035-001/1
(HANSALI) 		2618005000NRG24200620230102581 20/06/2023 Sateya Kaur 2618005WL004319 Sateya Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073220 SATYA KAUR W O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
179 KHERA PB-18-005-035-001/2
(HANSALI) 		2618005000NRG24200620230102583 20/06/2023 Jaswinder Kaur 2618005WL004319 Jaswinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409073221 JASWINDER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
180 KHERA PB-18-005-035-001/21
(HANSALI) 		2618005000NRG24200620230102584 20/06/2023 mahinder kaur 2618005WL004319 mahinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073113 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
181 KHERA PB-18-005-035-001/22
(HANSALI) 		2618005000NRG24200620230102585 20/06/2023 Surjit Singh 2618005WL004319 Surjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409073222 SURJIT SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
182 KHERA PB-18-005-035-001/24
(HANSALI) 		2618005000NRG24200620230102586 20/06/2023 Baljit Kaur 2618005WL004319 Baljit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073114 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
183 KHERA PB-18-005-035-001/3
(HANSALI) 		2618005000NRG24200620230102589 20/06/2023 Harinder Kaur 2618005WL004319 Harinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073286 HARINDER KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
184 KHERA PB-18-005-035-001/36
(HANSALI) 		2618005000NRG24200620230101980 20/06/2023 Salo 2618005WL004300 Salo 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409073284 SHALO RANI W O LADDI RAM PUNJAB GRAMIN BANK(607138)
185 KHERA PB-18-005-035-001/38
(HANSALI) 		2618005000NRG24200620230101982 20/06/2023 Balvir Kaur 2618005WL004300 Balvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073223 BALVIR KAUR W O FATTA SINGH PUNJAB GRAMIN BANK(607138)
186 KHERA PB-18-005-035-001/40
(HANSALI) 		2618005000NRG24200620230101983 20/06/2023 Bimla 2618005WL004300 Bimla 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073285 BIMAL KAUR W O PIARA RAM PUNJAB GRAMIN BANK(607138)
187 KHERA PB-18-005-035-001/41
(HANSALI) 		2618005000NRG24200620230101984 20/06/2023 Paso Rani 2618005WL004300 Paso Rani 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073288 PASO RANI W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
188 KHERA PB-18-005-035-001/43
(HANSALI) 		2618005000NRG24200620230102591 20/06/2023 kamaljit kaur 2618005WL004319 kamaljit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073118 KAMALJIT KAUR W O S KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
189 KHERA PB-18-005-035-001/44
(HANSALI) 		2618005000NRG24200620230102592 20/06/2023 sandeep kaur 2618005WL004319 sandeep kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073224 SANDEEP KAUR W O JAGANJIT SINGH PUNJAB GRAMIN BANK(607138)
190 KHERA PB-18-005-035-001/47
(HANSALI) 		2618005000NRG24200620230102594 20/06/2023 ranjit kaur 2618005WL004319 ranjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073225 RANJEET KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
191 KHERA PB-18-005-035-001/48
(HANSALI) 		2618005000NRG24200620230102596 20/06/2023 kiran kaur 2618005WL004319 kiran kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073115 KIRAN KAUR PUNJAB GRAMIN BANK(607138)
192 KHERA PB-18-005-035-001/48
(HANSALI) 		2618005000NRG24200620230102595 20/06/2023 ranjit singh 2618005WL004319 ranjit singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073119 RANJEET SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
193 KHERA PB-18-005-035-001/51
(HANSALI) 		2618005000NRG24200620230102597 20/06/2023 vidya kaur 2618005WL004319 vidya kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073112 VIDYA KAUR PUNJAB GRAMIN BANK(607138)
194 KHERA PB-18-005-035-001/53
(HANSALI) 		2618005000NRG24200620230102598 20/06/2023 gurmail kaur 2618005WL004319 gurmail kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073120 GURMEL KAUR W O S HARPAL SINGH PUNJAB GRAMIN BANK(607138)
195 KHERA PB-18-005-035-001/57
(HANSALI) 		2618005000NRG24200620230101985 20/06/2023 karmjit kaur 2618005WL004300 karmjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073226 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
196 KHERA PB-18-005-035-001/59
(HANSALI) 		2618005000NRG24200620230101986 20/06/2023 Bimal Devi 2618005WL004300 Bimal Devi 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073316 BIMLA DEVI W O HARBANS RAM PUNJAB GRAMIN BANK(607138)
197 KHERA PB-18-005-035-001/62
(HANSALI) 		2618005000NRG24200620230102600 20/06/2023 gyan kaur 2618005WL004319 gyan kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409073227 GIAN KAUR W O BIRU RAM PUNJAB GRAMIN BANK(607138)
198 KHERA PB-18-005-035-001/65
(HANSALI) 		2618005000NRG24200620230101987 20/06/2023 PARMJIT KAUR 2618005WL004300 PARMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409073287 PARAMJIT KAUR WO MAHRU RAM PUNJAB NATIONAL BANK(508568)
199 KHERA PB-18-005-035-001/72
(HANSALI) 		2618005000NRG24200620230101988 20/06/2023 manjit kaur 2618005WL004300 manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073228 MANJIT KAUR W/O SURJIT SINGH AXIS BANK(607153)
200 KHERA PB-18-005-035-001/95
(HANSALI) 		2618005000NRG24200620230102603 20/06/2023 Rajpal Kaur 2618005WL004319 Rajpal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409073111 RAJPAL KAUR W O SANT SINGH PUNJAB GRAMIN BANK(607138)
201 KHERA PB-18-005-052-001/106
(MATHI) 		2618005000NRG24200620230102158 20/06/2023 Balwinder Kaur 2618005WL004305 Balwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073245 BALWINDER KAUR W O SEWA RAM PUNJAB GRAMIN BANK(607138)
202 KHERA PB-18-005-052-001/119
(MATHI) 		2618005000NRG24200620230102159 20/06/2023 HARJIT KAUR 2618005WL004305 HARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073246 HARJIT KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
203 KHERA PB-18-005-052-001/12
(MATHI) 		2618005000NRG24200620230102160 20/06/2023 HARJIT SINGH 2618005WL004305 HARJIT SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073121 HARJIT SINGH S O S.GURDAS SINGH PUNJAB GRAMIN BANK(607138)
204 KHERA PB-18-005-052-001/123
(MATHI) 		2618005000NRG24200620230102161 20/06/2023 Parveen Kaur 2618005WL004305 Parveen Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073318 PARVEEN KAUR W/O VARINDER SINGH PUNJAB GRAMIN BANK(607138)
205 KHERA PB-18-005-052-001/127
(MATHI) 		2618005000NRG24200620230102162 20/06/2023 Barna Ditt 2618005WL004305 Barna Ditt 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073317 BARANADIT WO JAMASS MASHI PUNJAB GRAMIN BANK(607138)
206 KHERA PB-18-005-052-001/22
(MATHI) 		2618005000NRG24200620230102167 20/06/2023 KULWANT KAUR 2618005WL004305 KULWANT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409073247 KULWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
207 KHERA PB-18-005-052-001/84
(MATHI) 		2618005000NRG24200620230102168 20/06/2023 GURMEET KAUR 2618005WL004305 GURMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073248 GURMEET KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
208 KHERA PB-18-005-052-001/95
(MATHI) 		2618005000NRG24200620230102169 20/06/2023 MANJIT KAUR 2618005WL004305 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409073249 MANJIT KAUR IDBI BANK(607095)
209 KHERA PB-18-005-065-001/1
(PAWALA) 		2618005000NRG24200620230103748 20/06/2023 Rajinder Singh 2618005WL004361 Rajinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073135 RAJINDER LAL S O BANARSI DAS PUNJAB GRAMIN BANK(607138)
210 KHERA PB-18-005-065-001/102
(PAWALA) 		2618005000NRG24200620230103749 20/06/2023 Simarpal Singh 2618005WL004361 Simarpal Singh 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3409073153 SIMARPAL MAGHI RAM PUNJAB GRAMIN BANK(607138)
211 KHERA PB-18-005-065-001/105
(PAWALA) 		2618005000NRG24200620230103750 20/06/2023 GURMEET KAUR 2618005WL004361 GURMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073143 GURMEET KAUR W O SOM NATH PUNJAB GRAMIN BANK(607138)
212 KHERA PB-18-005-065-001/109
(PAWALA) 		2618005000NRG24200620230103752 20/06/2023 JASVIR KAUR 2618005WL004361 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409073140 JASVIR KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
213 KHERA PB-18-005-065-001/110
(PAWALA) 		2618005000NRG24200620230103754 20/06/2023 Parmjit Kaur 2618005WL004361 Parmjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073157 PARAMJEET KAUR W/O BALVEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
214 KHERA PB-18-005-065-001/114
(PAWALA) 		2618005000NRG24200620230103756 20/06/2023 Jaswinder Kaur 2618005WL004361 Jaswinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3409073146 JASWINDER KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
215 KHERA PB-18-005-065-001/120
(PAWALA) 		2618005000NRG24200620230103759 20/06/2023 Simranjit Kaur 2618005WL004361 Simranjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073141 KULDEEP SINGH SMT SIMRANJIT KAUR PUNJAB GRAMIN BANK(607138)
216 KHERA PB-18-005-065-001/121
(PAWALA) 		2618005000NRG24200620230103760 20/06/2023 JASVIR KAUR 2618005WL004361 JASVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073144 JASBIR KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
217 KHERA PB-18-005-065-001/122
(PAWALA) 		2618005000NRG24200620230103761 20/06/2023 Bachhitar Singh 2618005WL004361 Bachhitar Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073138 BACHITTAR SINGH SO MANGAL DASS PUNJAB GRAMIN BANK(607138)
218 KHERA PB-18-005-065-001/125
(PAWALA) 		2618005000NRG24200620230103763 20/06/2023 Akhila Bano 2618005WL004361 Akhila Bano 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073133 AKILA BANO W O ISRAR AHIMAD KHAN PUNJAB GRAMIN BANK(607138)
219 KHERA PB-18-005-065-001/126
(PAWALA) 		2618005000NRG24200620230103764 20/06/2023 Ranjit Kaur 2618005WL004361 Ranjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073152 RANJIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
220 KHERA PB-18-005-065-001/127
(PAWALA) 		2618005000NRG24200620230103765 20/06/2023 Mahinder Kaur 2618005WL004361 Mahinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073149 MOHINDER KAUR W O KARAM CHAND PUNJAB GRAMIN BANK(607138)
221 KHERA PB-18-005-065-001/13
(PAWALA) 		2618005000NRG24200620230103766 20/06/2023 Swarn Kaur 2618005WL004361 Swarn Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073160 SAWARAN KAUR W/O BIR SINGH PUNJAB GRAMIN BANK(607138)
222 KHERA PB-18-005-065-001/133
(PAWALA) 		2618005000NRG24200620230103767 20/06/2023 GURDEV KAUR 2618005WL004361 GURDEV KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073128 GURDEV KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
223 KHERA PB-18-005-065-001/158
(PAWALA) 		2618005000NRG24200620230103773 20/06/2023 Manjit Kaur 2618005WL004361 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073150 MANJIT KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
224 KHERA PB-18-005-065-001/163
(PAWALA) 		2618005000NRG24200620230103775 20/06/2023 Baljinder kaur 2618005WL004361 Baljinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409073142 BALJINDER KAUR W O TARSEM LAL PUNJAB GRAMIN BANK(607138)
225 KHERA PB-18-005-082-001/217
(TIMBER PUR) 		2618005000NRG24200620230102190 20/06/2023 Sandeep Kaur 2618005WL004306 Sandeep Kaur 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3409073123 MR KHUSHPREET KAUR UG SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 126351 126351
226 KHERA PB-18-005-021-001/41
(CHUNNI KHURD) 		2618005000NRG24200620230101899 20/06/2023 karamjit kaur 2618005WL004299 karamjit kaur 00349 PSIB0000217 2121 2121 Processed 14/07/2023 3409073291 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
227 KHERA PB-18-005-021-001/69
(CHUNNI KHURD) 		2618005000NRG24200620230101908 20/06/2023 Harpreet Kaur 2618005WL004299 Harpreet Kaur 00349 PSIB0000217 1818 1818 Processed 14/07/2023 3409073304 HARPREET KAUR PUNJAB & SIND BANK(607087)
228 KHERA PB-18-005-022-001/113
(CHUNNI KALAN) 		2618005000NRG24200620230101918 20/06/2023 KAMLA DEVI 2618005WL004299 KAMLA DEVI 00349 PSIB0000217 303 303 Processed 14/07/2023 3409073299 KAMLA DEVI PUNJAB & SIND BANK(607087)
229 KHERA PB-18-005-022-001/113
(CHUNNI KALAN) 		2618005000NRG24200620230101919 20/06/2023 KAMLA DEVI 2618005WL004299 KAMLA DEVI 00349 PSIB0000217 1212 1212 Processed 14/07/2023 3409073300 KAMLA DEVI PUNJAB & SIND BANK(607087)
230 KHERA PB-18-005-022-001/124
(CHUNNI KALAN) 		2618005000NRG24200620230101928 20/06/2023 IQBAL KAUR 2618005WL004299 IQBAL KAUR 00349 PSIB0000217 1212 1212 Processed 14/07/2023 3409073295 IQBAL KAUR PUNJAB & SIND BANK(607087)
231 KHERA PB-18-005-022-001/124
(CHUNNI KALAN) 		2618005000NRG24200620230101929 20/06/2023 IQBAL KAUR 2618005WL004299 IQBAL KAUR 00349 PSIB0000217 303 303 Processed 14/07/2023 3409073296 IQBAL KAUR PUNJAB & SIND BANK(607087)
232 KHERA PB-18-005-022-001/139
(CHUNNI KALAN) 		2618005000NRG24200620230101930 20/06/2023 KAMALJIT KAUR 2618005WL004299 KAMALJIT KAUR 00349 PSIB0000217 303 303 Processed 14/07/2023 3409073292 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
233 KHERA PB-18-005-022-001/139
(CHUNNI KALAN) 		2618005000NRG24200620230101931 20/06/2023 KAMALJIT KAUR 2618005WL004299 KAMALJIT KAUR 00349 PSIB0000217 1212 1212 Processed 14/07/2023 3409073293 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
234 KHERA PB-18-005-022-001/211
(CHUNNI KALAN) 		2618005000NRG24200620230101937 20/06/2023 kulwinder singh 2618005WL004299 kulwinder singh 00349 PSIB0000217 303 303 Processed 14/07/2023 3409073294 KULVEER SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
235 KHERA PB-18-005-022-001/311
(CHUNNI KALAN) 		2618005000NRG24200620230101955 20/06/2023 Ranveer Kaur 2618005WL004299 Ranveer Kaur 00349 PSIB0000217 909 909 Processed 14/07/2023 3409073301 RANVEER KAUR PUNJAB & SIND BANK(607087)
236 KHERA PB-18-005-022-001/311
(CHUNNI KALAN) 		2618005000NRG24200620230101956 20/06/2023 Ranveer Kaur 2618005WL004299 Ranveer Kaur 00349 PSIB0000217 303 303 Processed 14/07/2023 3409073302 RANVEER KAUR PUNJAB & SIND BANK(607087)
237 KHERA PB-18-005-022-001/362
(CHUNNI KALAN) 		2618005000NRG24200620230101957 20/06/2023 Amrik Singh 2618005WL004299 Amrik Singh 00349 PSIB0000217 303 303 Processed 14/07/2023 3409073297 AMRIK SINGH PUNJAB & SIND BANK(607087)
238 KHERA PB-18-005-022-001/362
(CHUNNI KALAN) 		2618005000NRG24200620230101958 20/06/2023 Amrik Singh 2618005WL004299 Amrik Singh 00349 PSIB0000217 909 909 Processed 14/07/2023 3409073298 AMRIK SINGH PUNJAB & SIND BANK(607087)
239 KHERA PB-18-005-058-001/44
(NIAMUN MAJRA) 		2618005000NRG24200620230102069 20/06/2023 Layachi Devi 2618005WL004303 Layachi Devi 00349 PSIB0000217 2121 2121 Processed 14/07/2023 3409073303 LAYACHI DEVI PUNJAB & SIND BANK(607087)
SubTotal 13332 13332
240 KHERA PB-18-005-007-001/163
(BADALI ALA SINGH) 		2618005000NRG24200620230103614 20/06/2023 Charanjit Kaur 2618005WL004353 Charanjit Kaur 00349 PSIB0021161 2121 2121 Processed 14/07/2023 3409073406 CHARANJIT KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
241 KHERA PB-18-005-007-001/165
(BADALI ALA SINGH) 		2618005000NRG24200620230103615 20/06/2023 jasvir kaur 2618005WL004353 jasvir kaur 00349 PSIB0021161 1818 1818 Processed 14/07/2023 3409073405 JASVIR KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
242 KHERA PB-18-005-007-001/184
(BADALI ALA SINGH) 		2618005000NRG24200620230103617 20/06/2023 Karnail Kaur 2618005WL004353 Karnail Kaur 00349 PSIB0021161 2121 2121 Processed 14/07/2023 3409073404 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
243 KHERA PB-18-005-007-001/186
(BADALI ALA SINGH) 		2618005000NRG24200620230103618 20/06/2023 Jasvir Kaur 2618005WL004353 Jasvir Kaur 00349 PSIB0021161 2121 2121 Processed 14/07/2023 3409073386 JASVIR KAUR PUNJAB & SIND BANK(607087)
244 KHERA PB-18-005-007-001/200
(BADALI ALA SINGH) 		2618005000NRG24200620230103623 20/06/2023 Balvir Singh 2618005WL004353 Balvir Singh 00349 PSIB0021161 1818 1818 Processed 14/07/2023 3409073416 Balvir Singh PUNJAB & SIND BANK(607087)
245 KHERA PB-18-005-007-001/205
(BADALI ALA SINGH) 		2618005000NRG24200620230103624 20/06/2023 Labh Kaur 2618005WL004353 Labh Kaur 00349 PSIB0021161 2121 2121 Processed 14/07/2023 3409073403 LABH KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
246 KHERA PB-18-005-007-001/210
(BADALI ALA SINGH) 		2618005000NRG24200620230103625 20/06/2023 Komalpreet Kaur 2618005WL004353 Komalpreet Kaur 00349 PSIB0021161 2121 2121 Processed 14/07/2023 3409073389 KOMALPREET KAUR WKULWINDER SINGH PUNJAB & SIND BANK(607087)
247 KHERA PB-18-005-007-001/233
(BADALI ALA SINGH) 		2618005000NRG24200620230103628 20/06/2023 Mahinder Kaur 2618005WL004353 Mahinder Kaur 00349 PSIB0021161 2121 2121 Processed 14/07/2023 3409073391 MOHINDER KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
248 KHERA PB-18-005-007-001/333
(BADALI ALA SINGH) 		2618005000NRG24200620230103632 20/06/2023 Sarabjeet Kaur 2618005WL004353 Sarabjeet Kaur 00349 PSIB0021161 2121 2121 Processed 14/07/2023 3409073413 Sarabjeet Kaur PUNJAB & SIND BANK(607087)
249 KHERA PB-18-005-007-001/337
(BADALI ALA SINGH) 		2618005000NRG24200620230103633 20/06/2023 Reena 2618005WL004353 Reena 00349 PSIB0021161 1818 1818 Processed 14/07/2023 3409073421 RINA PUNJAB & SIND BANK(607087)
250 KHERA PB-18-005-007-001/360
(BADALI ALA SINGH) 		2618005000NRG24200620230103634 20/06/2023 Jasvir Kaur 2618005WL004353 Jasvir Kaur 00349 PSIB0021161 2121 2121 Processed 14/07/2023 3409073422 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHERA PB-18-005-007-001/363
(BADALI ALA SINGH) 		2618005000NRG24200620230103635 20/06/2023 Kamaljeet Kaur 2618005WL004353 Kamaljeet Kaur 00349 PSIB0021161 2121 2121 Processed 14/07/2023 3409073407 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
252 KHERA PB-18-005-007-001/390
(BADALI ALA SINGH) 		2618005000NRG24200620230103636 20/06/2023 Jasmer Singh 2618005WL004353 Jasmer Singh 00349 PSIB0021161 2121 2121 Processed 14/07/2023 3409073392 JASMER SINGH PUNJAB & SIND BANK(607087)
253 KHERA PB-18-005-007-001/395
(BADALI ALA SINGH) 		2618005000NRG24200620230103637 20/06/2023 Surjit kaur 2618005WL004353 Surjit kaur 00349 PSIB0021161 2121 2121 Processed 14/07/2023 3409073393 SURJIT KAUR WO MANGAT SINGH PUNJAB & SIND BANK(607087)
254 KHERA PB-18-005-007-001/403
(BADALI ALA SINGH) 		2618005000NRG24200620230103639 20/06/2023 Sandeep Kaur 2618005WL004353 Sandeep Kaur 00349 PSIB0021161 2121 2121 Processed 14/07/2023 3409073423 SANDEEP KAUR PUNJAB & SIND BANK(607087)
255 KHERA PB-18-005-007-001/53
(BADALI ALA SINGH) 		2618005000NRG24200620230103641 20/06/2023 Sukhwinder Singh 2618005WL004353 Sukhwinder Singh 00349 PSIB0021161 1818 1818 Processed 14/07/2023 3409073394 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHERA PB-18-005-007-001/58
(BADALI ALA SINGH) 		2618005000NRG24200620230103643 20/06/2023 Bhupinder kaur 2618005WL004353 Bhupinder kaur 00349 PSIB0021161 2121 2121 Processed 14/07/2023 3409073388 BHINDER KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
257 KHERA PB-18-005-058-001/28
(NIAMUN MAJRA) 		2618005000NRG24200620230102060 20/06/2023 VARINDER SINGH 2618005WL004303 VARINDER SINGH 00349 PSIB0021161 2121 2121 Processed 14/07/2023 3409073402 VARINDER SINGH PUNJAB & SIND BANK(607087)
258 KHERA PB-18-005-058-001/32
(NIAMUN MAJRA) 		2618005000NRG24200620230102063 20/06/2023 PARAMJIT KAUR 2618005WL004303 PARAMJIT KAUR 00349 PSIB0021161 1818 1818 Processed 14/07/2023 3409073395 PARAMJIT KAUR W/O ASHOK KUMAR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
259 KHERA PB-18-005-058-001/37
(NIAMUN MAJRA) 		2618005000NRG24200620230102065 20/06/2023 Rajwinder Kaur 2618005WL004303 Rajwinder Kaur 00349 PSIB0021161 2121 2121 Processed 14/07/2023 3409073390 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
260 KHERA PB-18-005-058-001/43
(NIAMUN MAJRA) 		2618005000NRG24200620230102068 20/06/2023 jindo devi 2618005WL004303 jindo devi 00349 PSIB0021161 2121 2121 Processed 14/07/2023 3409073397 JINDO DEVI WO BALI RAM PUNJAB & SIND BANK(607087)
261 KHERA PB-18-005-058-001/45
(NIAMUN MAJRA) 		2618005000NRG24200620230102070 20/06/2023 Babli Devi 2618005WL004303 Babli Devi 00349 PSIB0021161 2121 2121 Processed 14/07/2023 3409073399 BABLI DEVI WO JASVIR SINGH PUNJAB & SIND BANK(607087)
262 KHERA PB-18-005-058-001/46
(NIAMUN MAJRA) 		2618005000NRG24200620230102071 20/06/2023 Amandeep Singh 2618005WL004303 Amandeep Singh 00349 PSIB0021161 2121 2121 Processed 14/07/2023 3409073408 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
263 KHERA PB-18-005-058-001/47
(NIAMUN MAJRA) 		2618005000NRG24200620230102072 20/06/2023 Shakuntla Devi 2618005WL004303 Shakuntla Devi 00349 PSIB0021161 2121 2121 Processed 14/07/2023 3409073409 SHAKUNTLA DEVI PUNJAB & SIND BANK(607087)
264 KHERA PB-18-005-058-001/48
(NIAMUN MAJRA) 		2618005000NRG24200620230102073 20/06/2023 Roshma Rani 2618005WL004303 Roshma Rani 00349 PSIB0021161 2121 2121 Processed 14/07/2023 3409073400 ROSHMA RANI WO OM PARKASH PUNJAB & SIND BANK(607087)
265 KHERA PB-18-005-058-001/49
(NIAMUN MAJRA) 		2618005000NRG24200620230102074 20/06/2023 Seema Devi 2618005WL004303 Seema Devi 00349 PSIB0021161 2121 2121 Processed 14/07/2023 3409073412 SEEMA DEVI PUNJAB & SIND BANK(607087)
266 KHERA PB-18-005-058-001/50
(NIAMUN MAJRA) 		2618005000NRG24200620230102076 20/06/2023 Sunita Devi 2618005WL004303 Sunita Devi 00349 PSIB0021161 2121 2121 Processed 14/07/2023 3409073401 SUNITA DEVI WO SURJIT SINGH PUNJAB & SIND BANK(607087)
267 KHERA PB-18-005-058-001/51
(NIAMUN MAJRA) 		2618005000NRG24200620230102077 20/06/2023 Seema Rani 2618005WL004303 Seema Rani 00349 PSIB0021161 2121 2121 Rejected 14/07/2023 3409073398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 KHERA PB-18-005-058-001/52
(NIAMUN MAJRA) 		2618005000NRG24200620230102078 20/06/2023 Gaganpreet Singh 2618005WL004303 Gaganpreet Singh 00349 PSIB0021161 2121 2121 Processed 14/07/2023 3409073414 GAGANPREET SINGH PUNJAB & SIND BANK(607087)
269 KHERA PB-18-005-058-001/53
(NIAMUN MAJRA) 		2618005000NRG24200620230102079 20/06/2023 Kashmiro Devi 2618005WL004303 Kashmiro Devi 00349 PSIB0021161 2121 2121 Processed 14/07/2023 3409073396 KASHMIRO DEVI WO BABU RAM PUNJAB & SIND BANK(607087)
270 KHERA PB-18-005-058-001/55
(NIAMUN MAJRA) 		2618005000NRG24200620230102080 20/06/2023 Sandeep Kaur 2618005WL004303 Sandeep Kaur 00349 PSIB0021161 2121 2121 Processed 14/07/2023 3409073419 SANDEEP KAUR CANARA BANK(508532)
271 KHERA PB-18-005-058-001/56
(NIAMUN MAJRA) 		2618005000NRG24200620230102081 20/06/2023 Surinder Pal Kaur 2618005WL004303 Surinder Pal Kaur 00349 PSIB0021161 2121 2121 Processed 14/07/2023 3409073420 SURINDER PAL KAUR PUNJAB & SIND BANK(607087)
272 KHERA PB-18-005-058-001/57
(NIAMUN MAJRA) 		2618005000NRG24200620230102082 20/06/2023 Simranjeet Kaur 2618005WL004303 Simranjeet Kaur 00349 PSIB0021161 1818 1818 Processed 14/07/2023 3409073387 SIMRANJEET KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
273 KHERA PB-18-005-058-001/62
(NIAMUN MAJRA) 		2618005000NRG24200620230102084 20/06/2023 Baljinder kaur 2618005WL004303 Baljinder kaur 00349 PSIB0021161 2121 2121 Processed 14/07/2023 3409073410 BALJINDER KAUR PUNJAB & SIND BANK(607087)
274 KHERA PB-18-005-058-001/63
(NIAMUN MAJRA) 		2618005000NRG24200620230102085 20/06/2023 Malkit kaur 2618005WL004303 Malkit kaur 00349 PSIB0021161 2121 2121 Processed 14/07/2023 3409073424 MALKIT KAUR PUNJAB & SIND BANK(607087)
275 KHERA PB-18-005-069-001/195
(RAMPUR) 		2618005000NRG24200620230102106 20/06/2023 Manpreet Kaur 2618005WL004304 Manpreet Kaur 00349 PSIB0021161 2121 2121 Processed 14/07/2023 3409073418 MANPREET KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
276 KHERA PB-18-005-069-001/224
(RAMPUR) 		2618005000NRG24200620230102115 20/06/2023 Gurpreet Kaur 2618005WL004304 Gurpreet Kaur 00349 PSIB0021161 2121 2121 Processed 14/07/2023 3409073417 GURPREET KAUR PUNJAB & SIND BANK(607087)
277 KHERA PB-18-005-069-001/226
(RAMPUR) 		2618005000NRG24200620230102116 20/06/2023 Manpreet Kaur 2618005WL004304 Manpreet Kaur 00349 PSIB0021161 2121 2121 Processed 14/07/2023 3409073415 MANPREET KAUR PUNJAB & SIND BANK(607087)
278 KHERA PB-18-005-069-001/79
(RAMPUR) 		2618005000NRG24200620230102140 20/06/2023 Dharminder Singh 2618005WL004304 Dharminder Singh 00349 PSIB0021161 2121 2121 Processed 14/07/2023 3409073411 DHARMINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 80901 80901
279 KHERA PB-18-005-007-001/73
(BADALI ALA SINGH) 		2618005000NRG24200620230103650 20/06/2023 Surjit Singh 2618005WL004353 Surjit Singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409073290 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
280 KHERA PB-18-005-030-001/101
(GAROHALIAN) 		2618005000NRG24200620230102531 20/06/2023 jasvir 2618005WL004318 jasvir 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409073335 JASVIR W O KULDEEP KHAN PUNJAB GRAMIN BANK(607138)
281 KHERA PB-18-005-030-001/102
(GAROHALIAN) 		2618005000NRG24200620230102532 20/06/2023 sarabjit 2618005WL004318 sarabjit 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409073321 SARABJIT KAUR W O KULDEEP KHAN PUNJAB GRAMIN BANK(607138)
282 KHERA PB-18-005-030-001/129
(GAROHALIAN) 		2618005000NRG24200620230102538 20/06/2023 Jaswant kaur 2618005WL004318 Jaswant kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409073337 JASWANT KAUR W O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
283 KHERA PB-18-005-030-001/132
(GAROHALIAN) 		2618005000NRG24200620230102540 20/06/2023 DALJIT KAUR 2618005WL004318 DALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072972 DILJEET KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
284 KHERA PB-18-005-030-001/134
(GAROHALIAN) 		2618005000NRG24200620230102542 20/06/2023 rai singh 2618005WL004318 rai singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409073156 RAI SINGH S O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
285 KHERA PB-18-005-030-001/138
(GAROHALIAN) 		2618005000NRG24200620230102543 20/06/2023 manpreet kaur 2618005WL004318 manpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409073331 MANPREET KAUR WO HARMESH SINGH PUNJAB GRAMIN BANK(607138)
286 KHERA PB-18-005-030-001/140
(GAROHALIAN) 		2618005000NRG24200620230102545 20/06/2023 balihar singh 2618005WL004318 balihar singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072968 MR BALIHAR SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
287 KHERA PB-18-005-030-001/142
(GAROHALIAN) 		2618005000NRG24200620230102546 20/06/2023 Kuldeep Kaur 2618005WL004318 Kuldeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409073383 KULDEEP KAUR W O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
288 KHERA PB-18-005-030-001/143
(GAROHALIAN) 		2618005000NRG24200620230102547 20/06/2023 Harjit kaur 2618005WL004318 Harjit kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409073381 HARJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
289 KHERA PB-18-005-030-001/144
(GAROHALIAN) 		2618005000NRG24200620230102548 20/06/2023 Sandeep kaur 2618005WL004318 Sandeep kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3409073340 SANDEEP KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
290 KHERA PB-18-005-030-001/145
(GAROHALIAN) 		2618005000NRG24200620230102549 20/06/2023 Karamjit kaur 2618005WL004318 Karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409072975 KARAMJIT KAUR WO KULDIP SINGH PUNJAB GRAMIN BANK(607138)
291 KHERA PB-18-005-030-001/147
(GAROHALIAN) 		2618005000NRG24200620230102550 20/06/2023 Baljit Kaur 2618005WL004318 Baljit Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072971 BALJIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
292 KHERA PB-18-005-030-001/154
(GAROHALIAN) 		2618005000NRG24200620230102552 20/06/2023 Manpreet Kaur 2618005WL004318 Manpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072973 MANPREET KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
293 KHERA PB-18-005-030-001/164
(GAROHALIAN) 		2618005000NRG24200620230102553 20/06/2023 Charanjeet kaur 2618005WL004318 Charanjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409073339 CHARANJEET KAUR W/O CHARANJEET SINGH PUNJAB GRAMIN BANK(607138)
294 KHERA PB-18-005-030-001/18
(GAROHALIAN) 		2618005000NRG24200620230102554 20/06/2023 Baljit Kaur 2618005WL004318 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409073334 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
295 KHERA PB-18-005-030-001/22
(GAROHALIAN) 		2618005000NRG24200620230102556 20/06/2023 Jagga Singh 2618005WL004318 Jagga Singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409073338 JAGGA SINGH S O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
296 KHERA PB-18-005-030-001/31
(GAROHALIAN) 		2618005000NRG24200620230102558 20/06/2023 Gurmail Kaur 2618005WL004318 Gurmail Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409073124 GURMAIL KAUR W O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
297 KHERA PB-18-005-030-001/38
(GAROHALIAN) 		2618005000NRG24200620230102561 20/06/2023 Jaspal kaur 2618005WL004318 Jaspal kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409073375 JASPAL KAUR W O SOMA SINGH PUNJAB GRAMIN BANK(607138)
298 KHERA PB-18-005-030-001/41
(GAROHALIAN) 		2618005000NRG24200620230102562 20/06/2023 PARMJIT 2618005WL004318 PARMJIT 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409073377 PARAMJIT W O BALJINDER KHAN PUNJAB GRAMIN BANK(607138)
299 KHERA PB-18-005-030-001/51
(GAROHALIAN) 		2618005000NRG24200620230102564 20/06/2023 Gurjit kaur 2618005WL004318 Gurjit kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409073332 GURJIT KAUR W/O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
300 KHERA PB-18-005-030-001/75
(GAROHALIAN) 		2618005000NRG24200620230102566 20/06/2023 Sukhwant kaur 2618005WL004318 Sukhwant kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409073219 SUKHWANT KAUR IDBI BANK(607095)
301 KHERA PB-18-005-030-001/78
(GAROHALIAN) 		2618005000NRG24200620230102568 20/06/2023 kuldeep kaur 2618005WL004318 kuldeep kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409073131 KULDIP KAUR W OGURMIT SINGH PUNJAB GRAMIN BANK(607138)
302 KHERA PB-18-005-030-001/79
(GAROHALIAN) 		2618005000NRG24200620230102569 20/06/2023 swarn kaur 2618005WL004318 swarn kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409073129 SAWARAN KAUR WO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
303 KHERA PB-18-005-030-001/80
(GAROHALIAN) 		2618005000NRG24200620230102570 20/06/2023 harjinder kaur 2618005WL004318 harjinder kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409073336 HARJINDER KAUR INDUSIND BANK(607189)
304 KHERA PB-18-005-030-001/83
(GAROHALIAN) 		2618005000NRG24200620230102571 20/06/2023 parmjit kaur 2618005WL004318 parmjit kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409073376 PARAMJIT KAUR W O S JASVIR SINGH PUNJAB GRAMIN BANK(607138)
305 KHERA PB-18-005-030-001/88
(GAROHALIAN) 		2618005000NRG24200620230102573 20/06/2023 Karamjit Kaur 2618005WL004318 Karamjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409073379 KARAMJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
306 KHERA PB-18-005-030-001/90
(GAROHALIAN) 		2618005000NRG24200620230102574 20/06/2023 Mita Singh 2618005WL004318 Mita Singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409073333 MITA SINGH S O BAKHTAUR SINGH PUNJAB GRAMIN BANK(607138)
307 KHERA PB-18-005-030-001/93
(GAROHALIAN) 		2618005000NRG24200620230102575 20/06/2023 Satnam Kaur 2618005WL004318 Satnam Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409073137 SATNAM KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
308 KHERA PB-18-005-030-001/95
(GAROHALIAN) 		2618005000NRG24200620230102576 20/06/2023 Kulvir Kaur 2618005WL004318 Kulvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409073378 KULBIR KAUR W O HARTEJ SINGH PUNJAB GRAMIN BANK(607138)
309 KHERA PB-18-005-035-001/110
(HANSALI) 		2618005000NRG24200620230101976 20/06/2023 seema devi 2618005WL004300 seema devi 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072978 SEEMA DEVI W O BOBY SINGH PUNJAB GRAMIN BANK(607138)
310 KHERA PB-18-005-035-001/12
(HANSALI) 		2618005000NRG24200620230102582 20/06/2023 Surjit Singh 2618005WL004319 Surjit Singh 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3409073117 SURJEET SINGH SO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
311 KHERA PB-18-005-035-001/140
(HANSALI) 		2618005000NRG24200620230101979 20/06/2023 Asarfi Yadav 2618005WL004300 Asarfi Yadav 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409073116 ASHRFI YADAV S O ZINI LAL YADAV PUNJAB GRAMIN BANK(607138)
312 KHERA PB-18-005-035-001/26
(HANSALI) 		2618005000NRG24200620230102587 20/06/2023 Baljeet Singh 2618005WL004319 Baljeet Singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072983 BALJIT SINGH IDBI BANK(607095)
313 KHERA PB-18-005-035-001/26
(HANSALI) 		2618005000NRG24200620230102588 20/06/2023 Sukhwinder Kaur 2618005WL004319 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409073325 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
314 KHERA PB-18-005-035-001/37
(HANSALI) 		2618005000NRG24200620230101981 20/06/2023 Hanso 2618005WL004300 Hanso 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072974 HANSO W O TOTI RAM PUNJAB GRAMIN BANK(607138)
315 KHERA PB-18-005-035-001/6
(HANSALI) 		2618005000NRG24200620230102599 20/06/2023 Jarnail Kaur 2618005WL004319 Jarnail Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409073324 JARNAIL KAUR WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
316 KHERA PB-18-005-035-001/74
(HANSALI) 		2618005000NRG24200620230101989 20/06/2023 KRISHNA DEVI 2618005WL004300 KRISHNA DEVI 00352 PUNB0PGB003 606 606 Rejected 14/07/2023 3409072982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 KHERA PB-18-005-035-001/75
(HANSALI) 		2618005000NRG24200620230101990 20/06/2023 sunita devi 2618005WL004300 sunita devi 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409072981 SUNITA DEVI W O GOGI RAM PUNJAB GRAMIN BANK(607138)
318 KHERA PB-18-005-035-001/9
(HANSALI) 		2618005000NRG24200620230102602 20/06/2023 Sukhwinder Kaur 2618005WL004319 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409073323 SUKHWINDER KAUR W O AMRJIT SINGH PUNJAB GRAMIN BANK(607138)
319 KHERA PB-18-005-052-001/14
(MATHI) 		2618005000NRG24200620230102163 20/06/2023 DHARM SINGH 2618005WL004305 DHARM SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409073122 DHARAM SINGH S O SH.BACHAN SINGH PUNJAB GRAMIN BANK(607138)
320 KHERA PB-18-005-052-001/153
(MATHI) 		2618005000NRG24200620230102164 20/06/2023 Jasvir Kaur 2618005WL004305 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Rejected 14/07/2023 3409073329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 KHERA PB-18-005-052-001/167
(MATHI) 		2618005000NRG24200620230102165 20/06/2023 Hemanti Devi 2618005WL004305 Hemanti Devi 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409073328 HEMANTI DEVI AXIS BANK(607153)
322 KHERA PB-18-005-052-001/194
(MATHI) 		2618005000NRG24200620230102166 20/06/2023 Nishan singh 2618005WL004305 Nishan singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409072984 NISHAN SINGH PUNJAB GRAMIN BANK(607138)
323 KHERA PB-18-005-065-001/107
(PAWALA) 		2618005000NRG24200620230103751 20/06/2023 Manga Singh 2618005WL004361 Manga Singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409073130 MANGA SINGH SO RAM KRISHAN PUNJAB GRAMIN BANK(607138)
324 KHERA PB-18-005-065-001/11
(PAWALA) 		2618005000NRG24200620230103753 20/06/2023 Harwinder Kaur 2618005WL004361 Harwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409073382 PARWINDER KAUR W/O ROSHAN LAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
325 KHERA PB-18-005-065-001/115
(PAWALA) 		2618005000NRG24200620230103757 20/06/2023 Babli 2618005WL004361 Babli 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409073145 BABLI W O SANT SINGH PUNJAB GRAMIN BANK(607138)
326 KHERA PB-18-005-065-001/124
(PAWALA) 		2618005000NRG24200620230103762 20/06/2023 Manjit Kaur 2618005WL004361 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409073139 MANJIT KAUR W O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
327 KHERA PB-18-005-065-001/135
(PAWALA) 		2618005000NRG24200620230103768 20/06/2023 Gurmail Singh 2618005WL004361 Gurmail Singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409073159 GURMAIL KAUR W/O SANT SINGH PUNJAB GRAMIN BANK(607138)
328 KHERA PB-18-005-065-001/144
(PAWALA) 		2618005000NRG24200620230103769 20/06/2023 Naresh Kumar 2618005WL004361 Naresh Kumar 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409073151 NARESH KUMAR S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
329 KHERA PB-18-005-065-001/147
(PAWALA) 		2618005000NRG24200620230103770 20/06/2023 Jaswinder Singh 2618005WL004361 Jaswinder Singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409073158 JASWINDER SINGH S O KASHMIRI SINGH PUNJAB GRAMIN BANK(607138)
330 KHERA PB-18-005-065-001/155
(PAWALA) 		2618005000NRG24200620230103771 20/06/2023 Narinder Singh 2618005WL004361 Narinder Singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409073148 NARINDER SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
331 KHERA PB-18-005-065-001/157
(PAWALA) 		2618005000NRG24200620230103772 20/06/2023 Reeta Rani 2618005WL004361 Reeta Rani 00352 PUNB0PGB003 1818 1818 Rejected 14/07/2023 3409073132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 KHERA PB-18-005-065-001/160
(PAWALA) 		2618005000NRG24200620230103774 20/06/2023 Soma Rani 2618005WL004361 Soma Rani 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409073147 SOMA RANI W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 107565 107565
333 KHERA PB-18-005-007-001/1
(BADALI ALA SINGH) 		2618005000NRG24200620230103604 20/06/2023 Harjit Kaur 2618005WL004353 Harjit Kaur 00354 PUNB0059800 1818 1818 Processed 14/07/2023 3409073354 HARJIT KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
334 KHERA PB-18-005-007-001/10
(BADALI ALA SINGH) 		2618005000NRG24200620230103605 20/06/2023 Karamjit Kaur 2618005WL004353 Karamjit Kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3409073349 KARAMJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
335 KHERA PB-18-005-007-001/101
(BADALI ALA SINGH) 		2618005000NRG24200620230103606 20/06/2023 baljinder kaur 2618005WL004353 baljinder kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3409073358 BALJINDER KAUR PUNJAB & SIND BANK(607087)
336 KHERA PB-18-005-007-001/124
(BADALI ALA SINGH) 		2618005000NRG24200620230103607 20/06/2023 Rajdeep Kaur 2618005WL004353 Rajdeep Kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3409073369 RAJDEEP KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
337 KHERA PB-18-005-007-001/14
(BADALI ALA SINGH) 		2618005000NRG24200620230103609 20/06/2023 Sinder Kaur 2618005WL004353 Sinder Kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3409073351 SURINDER KAUR PUNJAB & SIND BANK(607087)
338 KHERA PB-18-005-007-001/143
(BADALI ALA SINGH) 		2618005000NRG24200620230103610 20/06/2023 Gurpreet singh 2618005WL004353 Gurpreet singh 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3409073310 GURPREET SINGH S/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
339 KHERA PB-18-005-007-001/144
(BADALI ALA SINGH) 		2618005000NRG24200620230103611 20/06/2023 bhago kaur 2618005WL004353 bhago kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3409073346 BHAGO W/O SH.MOHINDER SINGH VILL. PUNJAB NATIONAL BANK(508568)
340 KHERA PB-18-005-007-001/150
(BADALI ALA SINGH) 		2618005000NRG24200620230103612 20/06/2023 gurmail kaur 2618005WL004353 gurmail kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3409073306 GURMAIL KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
341 KHERA PB-18-005-007-001/16
(BADALI ALA SINGH) 		2618005000NRG24200620230103613 20/06/2023 Charnjit Kaur 2618005WL004353 Charnjit Kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3409073355 CHARNJEET KAUR WO SAWARN SINGH PUNJAB NATIONAL BANK(508568)
342 KHERA PB-18-005-007-001/169
(BADALI ALA SINGH) 		2618005000NRG24200620230103616 20/06/2023 Surinder singh 2618005WL004353 Surinder singh 00354 PUNB0059800 1212 1212 Processed 14/07/2023 3409073385 SURINDER SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
343 KHERA PB-18-005-007-001/19
(BADALI ALA SINGH) 		2618005000NRG24200620230103620 20/06/2023 Baljinder Kaur 2618005WL004353 Baljinder Kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3409073352 BALJINDER KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
344 KHERA PB-18-005-007-001/190
(BADALI ALA SINGH) 		2618005000NRG24200620230103621 20/06/2023 Amrik Singh 2618005WL004353 Amrik Singh 00354 PUNB0059800 1818 1818 Processed 14/07/2023 3409073315 AMRIK SINGH PUNJAB & SIND BANK(607087)
345 KHERA PB-18-005-007-001/2
(BADALI ALA SINGH) 		2618005000NRG24200620230103622 20/06/2023 Harwinder Kaur 2618005WL004353 Harwinder Kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3409073353 HARWINDER KAUR W/O JAGDESH SINGH PUNJAB NATIONAL BANK(508568)
346 KHERA PB-18-005-007-001/22
(BADALI ALA SINGH) 		2618005000NRG24200620230103626 20/06/2023 Ratanpal 2618005WL004353 Ratanpal 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3409073314 RATTANPAL SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
347 KHERA PB-18-005-007-001/28
(BADALI ALA SINGH) 		2618005000NRG24200620230103629 20/06/2023 Balvir Kaur 2618005WL004353 Balvir Kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3409073350 BALVIR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
348 KHERA PB-18-005-007-001/29
(BADALI ALA SINGH) 		2618005000NRG24200620230103630 20/06/2023 Savitri Devi 2618005WL004353 Savitri Devi 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3409073309 SAVITRI DEVI C D P O KHERA PUNJAB NATIONAL BANK(508568)
349 KHERA PB-18-005-007-001/30
(BADALI ALA SINGH) 		2618005000NRG24200620230103631 20/06/2023 Nirmal Kaur 2618005WL004353 Nirmal Kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3409073347 NIRMAL KAUR PUNJAB & SIND BANK(607087)
350 KHERA PB-18-005-007-001/396
(BADALI ALA SINGH) 		2618005000NRG24200620230103638 20/06/2023 Kulwinder Kaur 2618005WL004353 Kulwinder Kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3409073313 KULWINDER KAUR W/O AJAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
351 KHERA PB-18-005-007-001/43
(BADALI ALA SINGH) 		2618005000NRG24200620230103640 20/06/2023 Gurmeet Kaur 2618005WL004353 Gurmeet Kaur 00354 PUNB0059800 1818 1818 Processed 14/07/2023 3409073362 GURMEET KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
352 KHERA PB-18-005-007-001/57
(BADALI ALA SINGH) 		2618005000NRG24200620230103642 20/06/2023 Farida Bano 2618005WL004353 Farida Bano 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3409073363 FARIDA BANO PUNJAB & SIND BANK(607087)
353 KHERA PB-18-005-007-001/6
(BADALI ALA SINGH) 		2618005000NRG24200620230103645 20/06/2023 Charnjit Kaur 2618005WL004353 Charnjit Kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3409073311 CHARANJIT KAUR AND C D P O KHERA PUNJAB NATIONAL BANK(508568)
354 KHERA PB-18-005-007-001/64
(BADALI ALA SINGH) 		2618005000NRG24200620230103646 20/06/2023 Manjit Kaur 2618005WL004353 Manjit Kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3409073308 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
355 KHERA PB-18-005-007-001/69
(BADALI ALA SINGH) 		2618005000NRG24200620230103647 20/06/2023 Kuldeep Kaur 2618005WL004353 Kuldeep Kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3409073348 KULDEEP KAUR & CDPO PUNJAB NATIONAL BANK(508568)
356 KHERA PB-18-005-007-001/71
(BADALI ALA SINGH) 		2618005000NRG24200620230103648 20/06/2023 Paritam Kaur 2618005WL004353 Paritam Kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3409073345 PRITAM KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
357 KHERA PB-18-005-007-001/72
(BADALI ALA SINGH) 		2618005000NRG24200620230103649 20/06/2023 Manjit Kaur 2618005WL004353 Manjit Kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3409073368 MANJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
358 KHERA PB-18-005-007-001/9
(BADALI ALA SINGH) 		2618005000NRG24200620230103651 20/06/2023 Naib Kaur 2618005WL004353 Naib Kaur 00354 PUNB0059800 1818 1818 Processed 14/07/2023 3409073356 NAIB KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
359 KHERA PB-18-005-007-001/97
(BADALI ALA SINGH) 		2618005000NRG24200620230103652 20/06/2023 ramandeep kaur 2618005WL004353 ramandeep kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3409073359 RAMANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
360 KHERA PB-18-005-007-001/98
(BADALI ALA SINGH) 		2618005000NRG24200620230103653 20/06/2023 parmjit kaur 2618005WL004353 parmjit kaur 00354 PUNB0059800 1818 1818 Processed 14/07/2023 3409073360 PARMJEET KAUR HDFC BANK LTD(607152)
361 KHERA PB-18-005-007-001/99
(BADALI ALA SINGH) 		2618005000NRG24200620230103654 20/06/2023 parmjit kaur 2618005WL004353 parmjit kaur 00354 PUNB0059800 1818 1818 Processed 14/07/2023 3409073361 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
362 KHERA PB-18-005-035-001/102
(HANSALI) 		2618005000NRG24200620230101973 20/06/2023 Seema Devi 2618005WL004300 Seema Devi 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3409073344 SEEMA DEVI W O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
363 KHERA PB-18-005-056-001/154
(MEHMAD PUR) 		2618005000NRG24200620230103747 20/06/2023 veer davinder singh 2618005WL004360 veer davinder singh 00354 PUNB0059800 2424 2424 Processed 14/07/2023 3409073343 VIRDAVINDER SINGH SINGH PUNJAB NATIONAL BANK(508568)
364 KHERA PB-18-005-058-001/27
(NIAMUN MAJRA) 		2618005000NRG24200620230102059 20/06/2023 babli devi 2618005WL004303 babli devi 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3409073365 BABLI DEVI WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
365 KHERA PB-18-005-058-001/30
(NIAMUN MAJRA) 		2618005000NRG24200620230102061 20/06/2023 sunita devi 2618005WL004303 sunita devi 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3409073367 MRS SUNITA DEVI WO SURJIT SINGH STATE BANK OF INDIA(508548)
366 KHERA PB-18-005-058-001/31
(NIAMUN MAJRA) 		2618005000NRG24200620230102062 20/06/2023 SHEELA DEVI 2618005WL004303 SHEELA DEVI 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3409073366 SHEELA DEVI PUNJAB & SIND BANK(607087)
367 KHERA PB-18-005-058-001/35
(NIAMUN MAJRA) 		2618005000NRG24200620230102064 20/06/2023 SUKHWINDER KAUR 2618005WL004303 SUKHWINDER KAUR 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3409073364 SUKHWINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
368 KHERA PB-18-005-058-001/40
(NIAMUN MAJRA) 		2618005000NRG24200620230102066 20/06/2023 Manjit Kaur 2618005WL004303 Manjit Kaur 00354 PUNB0059800 1818 1818 Processed 14/07/2023 3409073357 MANJIT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
369 KHERA PB-18-005-058-001/42
(NIAMUN MAJRA) 		2618005000NRG24200620230102067 20/06/2023 deepo devi 2618005WL004303 deepo devi 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3409073312 DEEPO DEVI PUNJAB & SIND BANK(607087)
370 KHERA PB-18-005-069-001/156
(RAMPUR) 		2618005000NRG24200620230102098 20/06/2023 Paramjeet Kaur 2618005WL004304 Paramjeet Kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3409073305 PARAMJEET KAUR W O BALDEV SINGH BANK OF BARODA(606985)
371 KHERA PB-18-005-069-001/198
(RAMPUR) 		2618005000NRG24200620230102108 20/06/2023 Parmjit Kaur 2618005WL004304 Parmjit Kaur 00354 PUNB0059800 2121 2121 Processed 14/07/2023 3409073384 PARAMJIT KAUR D/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
372 KHERA PB-18-005-069-001/199
(RAMPUR) 		2618005000NRG24200620230102109 20/06/2023 Nirmal Kaur 2618005WL004304 Nirmal Kaur 00354 PUNB0059800 1818 1818 Processed 14/07/2023 3409073307 NIRMAL KAUR HDFC BANK LTD(607152)
SubTotal 81810 81810
373 KHERA PB-18-005-021-001/103
(CHUNNI KHURD) 		2618005000NRG24200620230101823 20/06/2023 Manpreet Kaur 2618005WL004299 Manpreet Kaur 00354 PUNB0064510 2121 2121 Processed 14/07/2023 3409073104 MANPREET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
374 KHERA PB-18-005-021-001/106
(CHUNNI KHURD) 		2618005000NRG24200620230101824 20/06/2023 Surinder Kaur 2618005WL004299 Surinder Kaur 00354 PUNB0064510 2121 2121 Processed 14/07/2023 3409073102 SURINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
375 KHERA PB-18-005-021-001/211
(CHUNNI KHURD) 		2618005000NRG24200620230101850 20/06/2023 GURWINDER KAUR 2618005WL004299 GURWINDER KAUR 00354 PUNB0064510 606 606 Processed 14/07/2023 3409073109 GURWINDER KAUR WO SANJIV KUMAR PUNJAB NATIONAL BANK(508568)
376 KHERA PB-18-005-021-001/287
(CHUNNI KHURD) 		2618005000NRG24200620230101867 20/06/2023 Nirbheh Singh 2618005WL004299 Nirbheh Singh 00354 PUNB0064510 2121 2121 Processed 14/07/2023 3409073432 NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
377 KHERA PB-18-005-021-001/29
(CHUNNI KHURD) 		2618005000NRG24200620230101870 20/06/2023 AMRIT KAUR 2618005WL004299 AMRIT KAUR 00354 PUNB0064510 2121 2121 Processed 14/07/2023 3409073430 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
378 KHERA PB-18-005-021-001/299
(CHUNNI KHURD) 		2618005000NRG24200620230101873 20/06/2023 Sarabjeet Kaur 2618005WL004299 Sarabjeet Kaur 00354 PUNB0064510 1818 1818 Processed 14/07/2023 3409073103 SARABJIT KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
379 KHERA PB-18-005-021-001/333
(CHUNNI KHURD) 		2618005000NRG24200620230101883 20/06/2023 Sukhwinder Kaur 2618005WL004299 Sukhwinder Kaur 00354 PUNB0064510 303 303 Processed 14/07/2023 3409073110 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
380 KHERA PB-18-005-021-001/63
(CHUNNI KHURD) 		2618005000NRG24200620230101905 20/06/2023 Suresh kaur 2618005WL004299 Suresh kaur 00354 PUNB0064510 303 303 Processed 14/07/2023 3409073428 SURESH KAUR PUNJAB NATIONAL BANK(508568)
381 KHERA PB-18-005-021-001/63
(CHUNNI KHURD) 		2618005000NRG24200620230101906 20/06/2023 Suresh kaur 2618005WL004299 Suresh kaur 00354 PUNB0064510 909 909 Processed 14/07/2023 3409073429 SURESH KAUR PUNJAB NATIONAL BANK(508568)
382 KHERA PB-18-005-021-001/76
(CHUNNI KHURD) 		2618005000NRG24200620230101910 20/06/2023 Charnjit Kaur 2618005WL004299 Charnjit Kaur 00354 PUNB0064510 2121 2121 Processed 14/07/2023 3409073097 CHARANJIT KAUR W/O KULVIR SINGH PUNJAB NATIONAL BANK(508568)
383 KHERA PB-18-005-021-001/81
(CHUNNI KHURD) 		2618005000NRG24200620230101912 20/06/2023 Balwinder Kaur 2618005WL004299 Balwinder Kaur 00354 PUNB0064510 1212 1212 Processed 14/07/2023 3409073108 BALWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
384 KHERA PB-18-005-021-001/166
(CHUNNI KHURD) 		2618005000NRG24200620230101838 20/06/2023 Rani 2618005WL004299 Rani 00354 PUNB0137710 303 303 Processed 14/07/2023 3409073100 RANI WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
385 KHERA PB-18-005-021-001/166
(CHUNNI KHURD) 		2618005000NRG24200620230101839 20/06/2023 Rani 2618005WL004299 Rani 00354 PUNB0137710 1212 1212 Processed 14/07/2023 3409073099 RANI WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
386 KHERA PB-18-005-021-001/17
(CHUNNI KHURD) 		2618005000NRG24200620230101841 20/06/2023 Surjit Singh 2618005WL004299 Surjit Singh 00354 PUNB0137710 2121 2121 Processed 14/07/2023 3409073098 SURJIT SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
387 KHERA PB-18-005-021-001/286
(CHUNNI KHURD) 		2618005000NRG24200620230101866 20/06/2023 Reena Rani 2618005WL004299 Reena Rani 00354 PUNB0137710 1212 1212 Processed 14/07/2023 3409073105 REENA KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
388 KHERA PB-18-005-021-001/335
(CHUNNI KHURD) 		2618005000NRG24200620230101884 20/06/2023 Harjit Singh 2618005WL004299 Harjit Singh 00354 PUNB0137710 1212 1212 Processed 14/07/2023 3409073431 HARJIT SINGH PUNJAB NATIONAL BANK(508568)
389 KHERA PB-18-005-021-001/83
(CHUNNI KHURD) 		2618005000NRG24200620230101913 20/06/2023 charnjit singh 2618005WL004299 charnjit singh 00354 PUNB0137710 1818 1818 Processed 14/07/2023 3409073101 CHARANJEET SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
390 KHERA PB-18-005-022-001/143
(CHUNNI KALAN) 		2618005000NRG24200620230101934 20/06/2023 SURINDER KAUR 2618005WL004299 SURINDER KAUR 00354 PUNB0137710 606 606 Processed 14/07/2023 3409073425 SURINDER KAUR W/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
391 KHERA PB-18-005-022-001/224
(CHUNNI KALAN) 		2618005000NRG24200620230101938 20/06/2023 Paramjit Kaur 2618005WL004299 Paramjit Kaur 00354 PUNB0137710 303 303 Processed 14/07/2023 3409073426 PARAMJEET KAUR W/O DALBAGH SINGH PUNJAB NATIONAL BANK(508568)
392 KHERA PB-18-005-022-001/224
(CHUNNI KALAN) 		2618005000NRG24200620230101939 20/06/2023 Paramjit Kaur 2618005WL004299 Paramjit Kaur 00354 PUNB0137710 1212 1212 Processed 14/07/2023 3409073427 PARAMJEET KAUR W/O DALBAGH SINGH PUNJAB NATIONAL BANK(508568)
393 KHERA PB-18-005-022-001/292
(CHUNNI KALAN) 		2618005000NRG24200620230101949 20/06/2023 sarabjit kaur 2618005WL004299 sarabjit kaur 00354 PUNB0137710 303 303 Processed 14/07/2023 3409073106 SARABJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
394 KHERA PB-18-005-022-001/292
(CHUNNI KALAN) 		2618005000NRG24200620230101950 20/06/2023 sarabjit kaur 2618005WL004299 sarabjit kaur 00354 PUNB0137710 1212 1212 Processed 14/07/2023 3409073107 SARABJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
395 KHERA PB-18-005-035-001/135
(HANSALI) 		2618005000NRG24200620230101977 20/06/2023 Seema Rani 2618005WL004300 Seema Rani 00415 SBIN0017014 2121 2121 Processed 14/07/2023 3409073209 SEEMA RANI W O BILLU RAM PUNJAB GRAMIN BANK(607138)
396 KHERA PB-18-005-069-001/177
(RAMPUR) 		2618005000NRG24200620230102101 20/06/2023 Parmjit Kaur 2618005WL004304 Parmjit Kaur 00415 SBIN0017014 2121 2121 Processed 14/07/2023 3409073206 PARMJIT KAUR WO RAGHVIR SINGH BANK OF INDIA(508505)
397 KHERA PB-18-005-069-001/87
(RAMPUR) 		2618005000NRG24200620230102146 20/06/2023 Kirandeep Kaur 2618005WL004304 Kirandeep Kaur 00415 SBIN0017014 2121 2121 Processed 14/07/2023 3409073205 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
398 KHERA PB-18-005-021-001/101
(CHUNNI KHURD) 		2618005000NRG24200620230101822 20/06/2023 labh kaur 2618005WL004299 labh kaur 00415 SBIN0050131 1818 1818 Processed 14/07/2023 3409073049 MRS LABH KAUR PLA 6479 STATE BANK OF INDIA(508548)
399 KHERA PB-18-005-021-001/112
(CHUNNI KHURD) 		2618005000NRG24200620230101828 20/06/2023 Swarn Kaur 2618005WL004299 Swarn Kaur 00415 SBIN0050131 1818 1818 Processed 14/07/2023 3409073088 Swaran kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
400 KHERA PB-18-005-021-001/134
(CHUNNI KHURD) 		2618005000NRG24200620230101829 20/06/2023 harbans KAUR 2618005WL004299 harbans KAUR 00415 SBIN0050131 2121 2121 Processed 14/07/2023 3409072965 MR HARBANS KAUR STATE BANK OF INDIA(508548)
401 KHERA PB-18-005-021-001/141
(CHUNNI KHURD) 		2618005000NRG24200620230101832 20/06/2023 satnam kaur 2618005WL004299 satnam kaur 00415 SBIN0050131 2121 2121 Processed 14/07/2023 3409073062 MISS SATNAM KAUR STATE BANK OF INDIA(508548)
402 KHERA PB-18-005-021-001/147
(CHUNNI KHURD) 		2618005000NRG24200620230101834 20/06/2023 jagir singh 2618005WL004299 jagir singh 00415 SBIN0050131 2121 2121 Processed 14/07/2023 3409072966 MR JAGIR SINGH STATE BANK OF INDIA(508548)
403 KHERA PB-18-005-021-001/175
(CHUNNI KHURD) 		2618005000NRG24200620230101842 20/06/2023 SEEMA RANI 2618005WL004299 SEEMA RANI 00415 SBIN0050131 909 909 Rejected 14/07/2023 3409073089 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
404 KHERA PB-18-005-021-001/192
(CHUNNI KHURD) 		2618005000NRG24200620230101846 20/06/2023 MANGAT SINGH 2618005WL004299 MANGAT SINGH 00415 SBIN0050131 2121 2121 Processed 14/07/2023 3409073083 Mr. MANGAT SINGH SO LATE SH DEV SINGH BANK OF MAHARASHTRA(607387)
405 KHERA PB-18-005-021-001/193
(CHUNNI KHURD) 		2618005000NRG24200620230101847 20/06/2023 GURWINDER SINGH 2618005WL004299 GURWINDER SINGH 00415 SBIN0050131 1212 1212 Processed 14/07/2023 3409073050 MR GURVINDER SINGH STATE BANK OF INDIA(508548)
406 KHERA PB-18-005-021-001/193
(CHUNNI KHURD) 		2618005000NRG24200620230101848 20/06/2023 GURWINDER SINGH 2618005WL004299 GURWINDER SINGH 00415 SBIN0050131 303 303 Processed 14/07/2023 3409073051 MR GURVINDER SINGH STATE BANK OF INDIA(508548)
407 KHERA PB-18-005-021-001/228
(CHUNNI KHURD) 		2618005000NRG24200620230101852 20/06/2023 AMARJIT KAUR 2618005WL004299 AMARJIT KAUR 00415 SBIN0050131 2121 2121 Processed 14/07/2023 3409073076 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
408 KHERA PB-18-005-021-001/25
(CHUNNI KHURD) 		2618005000NRG24200620230101858 20/06/2023 prem kaur 2618005WL004299 prem kaur 00415 SBIN0050131 1212 1212 Processed 14/07/2023 3409073048 MRS PREM KAUR PLA 4258 STATE BANK OF INDIA(508548)
409 KHERA PB-18-005-021-001/250
(CHUNNI KHURD) 		2618005000NRG24200620230101859 20/06/2023 DARSHAN KAUR 2618005WL004299 DARSHAN KAUR 00415 SBIN0050131 1818 1818 Processed 14/07/2023 3409073056 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
410 KHERA PB-18-005-021-001/27
(CHUNNI KHURD) 		2618005000NRG24200620230101863 20/06/2023 Bahadar Singh 2618005WL004299 Bahadar Singh 00415 SBIN0050131 1818 1818 Processed 14/07/2023 3409072962 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
411 KHERA PB-18-005-021-001/275
(CHUNNI KHURD) 		2618005000NRG24200620230101864 20/06/2023 jasvir kaur 2618005WL004299 jasvir kaur 00415 SBIN0050131 1818 1818 Processed 14/07/2023 3409073259 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
412 KHERA PB-18-005-021-001/296
(CHUNNI KHURD) 		2618005000NRG24200620230101871 20/06/2023 Bholi 2618005WL004299 Bholi 00415 SBIN0050131 2121 2121 Processed 14/07/2023 3409073256 Mrs. BHOLI WO RAMPAL SINGH BANK OF MAHARASHTRA(607387)
413 KHERA PB-18-005-021-001/312
(CHUNNI KHURD) 		2618005000NRG24200620230101875 20/06/2023 Jaswinder Singh 2618005WL004299 Jaswinder Singh 00415 SBIN0050131 1818 1818 Processed 14/07/2023 3409073052 Mr. JASWINDER SINGH BANK OF MAHARASHTRA(607387)
414 KHERA PB-18-005-021-001/317
(CHUNNI KHURD) 		2618005000NRG24200620230101877 20/06/2023 harmail singh 2618005WL004299 harmail singh 00415 SBIN0050131 2121 2121 Processed 14/07/2023 3409073055 Mr. HARMAIL SINGH SO RAM SINGH BANK OF MAHARASHTRA(607387)
415 KHERA PB-18-005-021-001/376
(CHUNNI KHURD) 		2618005000NRG24200620230101895 20/06/2023 Kiran Bala 2618005WL004299 Kiran Bala 00415 SBIN0050131 909 909 Processed 14/07/2023 3409073090 MRS KIRAN BALA STATE BANK OF INDIA(508548)
416 KHERA PB-18-005-021-001/79
(CHUNNI KHURD) 		2618005000NRG24200620230101911 20/06/2023 charanjit kaur 2618005WL004299 charanjit kaur 00415 SBIN0050131 2121 2121 Processed 14/07/2023 3409073047 Mrs. CHARNJIT KAUR BANK OF MAHARASHTRA(607387)
417 KHERA PB-18-005-022-001/114
(CHUNNI KALAN) 		2618005000NRG24200620230101920 20/06/2023 ROSHNI DEVI 2618005WL004299 ROSHNI DEVI 00415 SBIN0050131 1212 1212 Processed 14/07/2023 3409073084 Mrs. ROSHNI DEVI BANK OF MAHARASHTRA(607387)
418 KHERA PB-18-005-022-001/114
(CHUNNI KALAN) 		2618005000NRG24200620230101921 20/06/2023 ROSHNI DEVI 2618005WL004299 ROSHNI DEVI 00415 SBIN0050131 303 303 Processed 14/07/2023 3409073085 Mrs. ROSHNI DEVI BANK OF MAHARASHTRA(607387)
419 KHERA PB-18-005-022-001/118
(CHUNNI KALAN) 		2618005000NRG24200620230101922 20/06/2023 LABH SINGH 2618005WL004299 LABH SINGH 00415 SBIN0050131 303 303 Processed 14/07/2023 3409072960 LABH SINGH CANARA BANK(508532)
420 KHERA PB-18-005-022-001/118
(CHUNNI KALAN) 		2618005000NRG24200620230101923 20/06/2023 LABH SINGH 2618005WL004299 LABH SINGH 00415 SBIN0050131 909 909 Processed 14/07/2023 3409072961 LABH SINGH CANARA BANK(508532)
421 KHERA PB-18-005-022-001/119
(CHUNNI KALAN) 		2618005000NRG24200620230101924 20/06/2023 KULDEEP KAUR 2618005WL004299 KULDEEP KAUR 00415 SBIN0050131 1212 1212 Processed 14/07/2023 3409072963 KULDEEP KAUR CANARA BANK(508532)
422 KHERA PB-18-005-022-001/119
(CHUNNI KALAN) 		2618005000NRG24200620230101925 20/06/2023 KULDEEP KAUR 2618005WL004299 KULDEEP KAUR 00415 SBIN0050131 303 303 Processed 14/07/2023 3409072964 KULDEEP KAUR CANARA BANK(508532)
423 KHERA PB-18-005-022-001/235
(CHUNNI KALAN) 		2618005000NRG24200620230101942 20/06/2023 Kuldeep Kaur 2618005WL004299 Kuldeep Kaur 00415 SBIN0050131 303 303 Processed 14/07/2023 3409073261 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
424 KHERA PB-18-005-022-001/235
(CHUNNI KALAN) 		2618005000NRG24200620230101943 20/06/2023 Kuldeep Kaur 2618005WL004299 Kuldeep Kaur 00415 SBIN0050131 606 606 Processed 14/07/2023 3409073289 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
425 KHERA PB-18-005-022-001/247
(CHUNNI KALAN) 		2618005000NRG24200620230101944 20/06/2023 Jagar Singh 2618005WL004299 Jagar Singh 00415 SBIN0050131 909 909 Processed 14/07/2023 3409073086 MR JAGAR SINGH STATE BANK OF INDIA(508548)
426 KHERA PB-18-005-022-001/247
(CHUNNI KALAN) 		2618005000NRG24200620230101945 20/06/2023 Jagar Singh 2618005WL004299 Jagar Singh 00415 SBIN0050131 303 303 Processed 14/07/2023 3409073087 MR JAGAR SINGH STATE BANK OF INDIA(508548)
427 KHERA PB-18-005-022-001/370
(CHUNNI KALAN) 		2618005000NRG24200620230101959 20/06/2023 Kuldeep Kaur 2618005WL004299 Kuldeep Kaur 00415 SBIN0050131 1212 1212 Processed 14/07/2023 3409073211 KULDEEP KAUR PUNJAB & SIND BANK(607087)
428 KHERA PB-18-005-022-001/370
(CHUNNI KALAN) 		2618005000NRG24200620230101960 20/06/2023 Kuldeep Kaur 2618005WL004299 Kuldeep Kaur 00415 SBIN0050131 303 303 Processed 14/07/2023 3409073212 KULDEEP KAUR PUNJAB & SIND BANK(607087)
429 KHERA PB-18-005-022-001/67
(CHUNNI KALAN) 		2618005000NRG24200620230101963 20/06/2023 Bhupinder Kaur 2618005WL004299 Bhupinder Kaur 00415 SBIN0050131 1212 1212 Processed 14/07/2023 3409073253 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
430 KHERA PB-18-005-022-001/67
(CHUNNI KALAN) 		2618005000NRG24200620230101964 20/06/2023 Bhupinder Kaur 2618005WL004299 Bhupinder Kaur 00415 SBIN0050131 303 303 Processed 14/07/2023 3409073254 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
431 KHERA PB-18-005-022-001/86
(CHUNNI KALAN) 		2618005000NRG24200620230101967 20/06/2023 Amarjit singh 2618005WL004299 Amarjit singh 00415 SBIN0050131 606 606 Processed 14/07/2023 3409073053 AMARJIT SINGH S O PREM SINGH UCO BANK(607066)
432 KHERA PB-18-005-022-001/86
(CHUNNI KALAN) 		2618005000NRG24200620230101968 20/06/2023 Amarjit singh 2618005WL004299 Amarjit singh 00415 SBIN0050131 303 303 Processed 14/07/2023 3409073054 AMARJIT SINGH S O PREM SINGH UCO BANK(607066)
433 KHERA PB-18-005-022-001/99
(CHUNNI KALAN) 		2618005000NRG24200620230103745 20/06/2023 MANJIT KAUR 2618005WL004359 MANJIT KAUR 00415 SBIN0050131 303 303 Processed 14/07/2023 3409073092 Mrs. MANJEET KAUR BANK OF MAHARASHTRA(607387)
434 KHERA PB-18-005-022-001/99
(CHUNNI KALAN) 		2618005000NRG24200620230103746 20/06/2023 MANJIT KAUR 2618005WL004359 MANJIT KAUR 00415 SBIN0050131 303 303 Processed 14/07/2023 3409073093 Mrs. MANJEET KAUR BANK OF MAHARASHTRA(607387)
435 KHERA PB-18-005-069-001/159
(RAMPUR) 		2618005000NRG24200620230102099 20/06/2023 Gagandeep Kaur 2618005WL004304 Gagandeep Kaur 00415 SBIN0050131 2121 2121 Processed 14/07/2023 3409072985 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 45450 45450
436 KHERA PB-18-005-030-001/133
(GAROHALIAN) 		2618005000NRG24200620230102541 20/06/2023 jaswinder kaur 2618005WL004318 jaswinder kaur 00415 SBIN0050141 2121 2121 Processed 14/07/2023 3409073060 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
437 KHERA PB-18-005-082-001/100
(TIMBER PUR) 		2618005000NRG24200620230102170 20/06/2023 nirmal kaur 2618005WL004306 nirmal kaur 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3409073064 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
438 KHERA PB-18-005-082-001/104
(TIMBER PUR) 		2618005000NRG24200620230102172 20/06/2023 guljeet kaur 2618005WL004306 guljeet kaur 00415 SBIN0050413 1818 1818 Processed 14/07/2023 3409073069 MRS GULJEET KAUR STATE BANK OF INDIA(508548)
439 KHERA PB-18-005-082-001/108
(TIMBER PUR) 		2618005000NRG24200620230102173 20/06/2023 labh kaur 2618005WL004306 labh kaur 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3409073068 MRS LABH KAUR STATE BANK OF INDIA(508548)
440 KHERA PB-18-005-082-001/115
(TIMBER PUR) 		2618005000NRG24200620230102174 20/06/2023 daljit kaur 2618005WL004306 daljit kaur 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3409073075 DALJIT KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
441 KHERA PB-18-005-082-001/117
(TIMBER PUR) 		2618005000NRG24200620230102175 20/06/2023 harbans kaur 2618005WL004306 harbans kaur 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3409073073 MRS HARBANS KAUR PLA32322 DSSO FGS STATE BANK OF INDIA(508548)
442 KHERA PB-18-005-082-001/118
(TIMBER PUR) 		2618005000NRG24200620230102176 20/06/2023 sant kaur 2618005WL004306 sant kaur 00415 SBIN0050413 1818 1818 Processed 14/07/2023 3409073065 MRS SANT KAUR STATE BANK OF INDIA(508548)
443 KHERA PB-18-005-082-001/125
(TIMBER PUR) 		2618005000NRG24200620230102177 20/06/2023 nachattar kaur 2618005WL004306 nachattar kaur 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3409073059 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
444 KHERA PB-18-005-082-001/15
(TIMBER PUR) 		2618005000NRG24200620230102180 20/06/2023 Sukhwinder Kaur 2618005WL004306 Sukhwinder Kaur 00415 SBIN0050413 1818 1818 Processed 14/07/2023 3409073082 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
445 KHERA PB-18-005-082-001/158
(TIMBER PUR) 		2618005000NRG24200620230102181 20/06/2023 Prem Kaur 2618005WL004306 Prem Kaur 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3409073080 MRS PREM KAUR STATE BANK OF INDIA(508548)
446 KHERA PB-18-005-082-001/16
(TIMBER PUR) 		2618005000NRG24200620230102182 20/06/2023 paramjit kaur 2618005WL004306 paramjit kaur 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3409073061 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
447 KHERA PB-18-005-082-001/171
(TIMBER PUR) 		2618005000NRG24200620230102183 20/06/2023 JASWINDER KAUR 2618005WL004306 JASWINDER KAUR 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3409073255 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
448 KHERA PB-18-005-082-001/176
(TIMBER PUR) 		2618005000NRG24200620230102184 20/06/2023 tina 2618005WL004306 tina 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3409073095 MRS TINA STATE BANK OF INDIA(508548)
449 KHERA PB-18-005-082-001/179
(TIMBER PUR) 		2618005000NRG24200620230102185 20/06/2023 maninder kaur 2618005WL004306 maninder kaur 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3409073260 MRS MANINDER KAUR STATE BANK OF INDIA(508548)
450 KHERA PB-18-005-082-001/188
(TIMBER PUR) 		2618005000NRG24200620230102186 20/06/2023 HARJIT KAUR 2618005WL004306 HARJIT KAUR 00415 SBIN0050413 1818 1818 Processed 14/07/2023 3409073258 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
451 KHERA PB-18-005-082-001/203
(TIMBER PUR) 		2618005000NRG24200620230102187 20/06/2023 Randeep Kaur 2618005WL004306 Randeep Kaur 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3409073257 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
452 KHERA PB-18-005-082-001/206
(TIMBER PUR) 		2618005000NRG24200620230102188 20/06/2023 Sunita Rani 2618005WL004306 Sunita Rani 00415 SBIN0050413 1515 1515 Processed 14/07/2023 3409073096 SUNITA RANI WO MOHAMAD SALIM PUNJAB GRAMIN BANK(607138)
453 KHERA PB-18-005-082-001/212
(TIMBER PUR) 		2618005000NRG24200620230102189 20/06/2023 gurjinder kaur 2618005WL004306 gurjinder kaur 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3409073079 GURJINDER KAUR D O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
454 KHERA PB-18-005-082-001/225
(TIMBER PUR) 		2618005000NRG24200620230102191 20/06/2023 Jasvir Kaur 2618005WL004306 Jasvir Kaur 00415 SBIN0050413 1818 1818 Processed 14/07/2023 3409073319 JASVIR KAUR HDFC BANK LTD(607152)
455 KHERA PB-18-005-082-001/259
(TIMBER PUR) 		2618005000NRG24200620230102192 20/06/2023 Naseeb Kaur 2618005WL004306 Naseeb Kaur 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3409073058 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
456 KHERA PB-18-005-082-001/261
(TIMBER PUR) 		2618005000NRG24200620230102193 20/06/2023 kuldeep kaur 2618005WL004306 kuldeep kaur 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3409073091 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
457 KHERA PB-18-005-082-001/265
(TIMBER PUR) 		2618005000NRG24200620230102194 20/06/2023 jasvir kaur 2618005WL004306 jasvir kaur 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3409073210 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
458 KHERA PB-18-005-082-001/266
(TIMBER PUR) 		2618005000NRG24200620230102195 20/06/2023 charanjit kaur 2618005WL004306 charanjit kaur 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3409073077 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
459 KHERA PB-18-005-082-001/268
(TIMBER PUR) 		2618005000NRG24200620230102197 20/06/2023 Kiranjit kaur 2618005WL004306 Kiranjit kaur 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3409073374 KIRANJIT KAUR HDFC BANK LTD(607152)
460 KHERA PB-18-005-082-001/277
(TIMBER PUR) 		2618005000NRG24200620230102199 20/06/2023 Reena Rani 2618005WL004306 Reena Rani 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3409073208 MRS REENA RANI STATE BANK OF INDIA(508548)
461 KHERA PB-18-005-082-001/279
(TIMBER PUR) 		2618005000NRG24200620230102200 20/06/2023 Gurpreet kaur 2618005WL004306 Gurpreet kaur 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3409073207 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
462 KHERA PB-18-005-082-001/282
(TIMBER PUR) 		2618005000NRG24200620230102202 20/06/2023 Parveen 2618005WL004306 Parveen 00415 SBIN0050413 1818 1818 Processed 14/07/2023 3409073057 MISS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
463 KHERA PB-18-005-082-001/3
(TIMBER PUR) 		2618005000NRG24200620230102203 20/06/2023 Satinder Singh 2618005WL004306 Satinder Singh 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3409073046 SATINDER SINGH HDFC BANK LTD(607152)
464 KHERA PB-18-005-082-001/31
(TIMBER PUR) 		2618005000NRG24200620230102204 20/06/2023 surinder kaur 2618005WL004306 surinder kaur 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3409073067 MRS SALINDER KAUR STATE BANK OF INDIA(508548)
465 KHERA PB-18-005-082-001/4
(TIMBER PUR) 		2618005000NRG24200620230102205 20/06/2023 samsher singh 2618005WL004306 samsher singh 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3409073078 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
466 KHERA PB-18-005-082-001/6
(TIMBER PUR) 		2618005000NRG24200620230102206 20/06/2023 Sandeep kaur 2618005WL004306 Sandeep kaur 00415 SBIN0050413 606 606 Processed 14/07/2023 3409072986 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
467 KHERA PB-18-005-082-001/60
(TIMBER PUR) 		2618005000NRG24200620230102207 20/06/2023 mewa singh 2618005WL004306 mewa singh 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3409073066 MR MEWA SINGH STATE BANK OF INDIA(508548)
468 KHERA PB-18-005-082-001/62
(TIMBER PUR) 		2618005000NRG24200620230102208 20/06/2023 Jaswinder Kaur 2618005WL004306 Jaswinder Kaur 00415 SBIN0050413 1818 1818 Processed 14/07/2023 3409073071 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
469 KHERA PB-18-005-082-001/63
(TIMBER PUR) 		2618005000NRG24200620230102209 20/06/2023 Lashman Singh 2618005WL004306 Lashman Singh 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3409072967 MR LACHAMAN SINGH STATE BANK OF INDIA(508548)
470 KHERA PB-18-005-082-001/65
(TIMBER PUR) 		2618005000NRG24200620230102210 20/06/2023 Baljinder Kaur 2618005WL004306 Baljinder Kaur 00415 SBIN0050413 1818 1818 Processed 14/07/2023 3409073074 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
471 KHERA PB-18-005-082-001/9
(TIMBER PUR) 		2618005000NRG24200620230102211 20/06/2023 Kuldeep Singh 2618005WL004306 Kuldeep Singh 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3409073094 MRS LAKHBIR SINGH STATE BANK OF INDIA(508548)
472 KHERA PB-18-005-082-001/92
(TIMBER PUR) 		2618005000NRG24200620230102212 20/06/2023 saroj saroj 2618005WL004306 saroj saroj 00415 SBIN0050413 1818 1818 Processed 14/07/2023 3409073063 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
473 KHERA PB-18-005-082-001/94
(TIMBER PUR) 		2618005000NRG24200620230102213 20/06/2023 shobha DEVI 2618005WL004306 shobha DEVI 00415 SBIN0050413 2121 2121 Processed 14/07/2023 3409073072 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
474 KHERA PB-18-005-082-001/95
(TIMBER PUR) 		2618005000NRG24200620230102214 20/06/2023 balvir kaur 2618005WL004306 balvir kaur 00415 SBIN0050413 1818 1818 Processed 14/07/2023 3409073070 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 75447 75447
475 KHERA PB-18-005-030-001/97
(GAROHALIAN) 		2618005000NRG24200620230102578 20/06/2023 Harjinder kaur 2618005WL004318 Harjinder kaur 00415 SBIN0050713 2121 2121 Processed 14/07/2023 3409073081 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
476 KHERA PB-18-005-021-001/351
(CHUNNI KHURD) 		2618005000NRG24200620230101890 20/06/2023 Ranjit Kaur 2618005WL004299 Ranjit Kaur 00462 UCBA0002970 1818 1818 Processed 14/07/2023 3409073161 RANJIT KAUR UCO BANK(607066)
477 KHERA PB-18-005-022-001/300
(CHUNNI KALAN) 		2618005000NRG24200620230101951 20/06/2023 Mahinder Singh 2618005WL004299 Mahinder Singh 00462 UCBA0002970 909 909 Processed 14/07/2023 3409073162 MAHINDER SINGH PUNJAB & SIND BANK(607087)
478 KHERA PB-18-005-022-001/300
(CHUNNI KALAN) 		2618005000NRG24200620230101952 20/06/2023 Mahinder Singh 2618005WL004299 Mahinder Singh 00462 UCBA0002970 303 303 Processed 14/07/2023 3409073163 MAHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
479 KHERA PB-18-005-047-001/91
(KOTLA BHAI KA) 		2618005000NRG24200620230102057 20/06/2023 Rani 2618005WL004302 Rani 00468 UBIN0560405 303 303 Processed 14/07/2023 3409073045 RANI W/O DAVINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
Total 794466 794466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_200623APB_FTO_23894 AXIS BANK UTIB0002166 HANSALI 1818
2 KHERA PB2618005_200623APB_FTO_23894 Bank of Baroda BARB0BHAGMA Bhago Majra 4242
3 KHERA PB2618005_200623APB_FTO_23894 Bank of Maharastra MAHB0001492 CHUNNI KALAN 82719
4 KHERA PB2618005_200623APB_FTO_23894 Canara Bank CNRB0003432 CHUNNI KALAN 64236
5 KHERA PB2618005_200623APB_FTO_23894 Canara Bank CNRB0003452 FATEHGARH SAHIB 2121
6 KHERA PB2618005_200623APB_FTO_23894 Central Bank Of India CBIN0284680 Sirhind (4680) 303
7 KHERA PB2618005_200623APB_FTO_23894 HDFC HDFC0002767 CHUNI KALAN 57873
8 KHERA PB2618005_200623APB_FTO_23894 Indian Bank IDIB000F512 Fatehgarh Sahib 9090
9 KHERA PB2618005_200623APB_FTO_23894 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 909
10 KHERA PB2618005_200623APB_FTO_23894 Malwa Gramin Bank SBIN0RRMLGB Khera 64539
11 KHERA PB2618005_200623APB_FTO_23894 Malwa Gramin Bank SBIN0RRMLGB Pawala 58479
12 KHERA PB2618005_200623APB_FTO_23894 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 2424
13 KHERA PB2618005_200623APB_FTO_23894 Punjab & Sind Bank PSIB0000217 chunni kalan 13332
14 KHERA PB2618005_200623APB_FTO_23894 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 80901
15 KHERA PB2618005_200623APB_FTO_23894 Punjab Gramin Bank PUNB0PGB003 Bhagrana 2121
16 KHERA PB2618005_200623APB_FTO_23894 Punjab Gramin Bank PUNB0PGB003 Khera 25755
17 KHERA PB2618005_200623APB_FTO_23894 Punjab Gramin Bank PUNB0PGB003 Pawala 79689
18 KHERA PB2618005_200623APB_FTO_23894 Punjab National Bank PUNB0059800 BADALI ALA SINGH 81810
19 KHERA PB2618005_200623APB_FTO_23894 Punjab National Bank PUNB0064510 Fatehgarh Sahib 15756
20 KHERA PB2618005_200623APB_FTO_23894 Punjab National Bank PUNB0137710 Chunikalan 11514
21 KHERA PB2618005_200623APB_FTO_23894 State Bank of India SBIN0017014 Badali Ala Singh 6363
22 KHERA PB2618005_200623APB_FTO_23894 State Bank of India SBIN0050131 CHUNI KALAN 45450
23 KHERA PB2618005_200623APB_FTO_23894 State Bank of India SBIN0050141 KHERA GAJJU 2121
24 KHERA PB2618005_200623APB_FTO_23894 State Bank of India SBIN0050413 BURASS 75447
25 KHERA PB2618005_200623APB_FTO_23894 State Bank of India SBIN0050713 MANAKPUR 2121
26 KHERA PB2618005_200623APB_FTO_23894 UCO Bank UCBA0002970 CHUNNI KALAN 3030
27 KHERA PB2618005_200623APB_FTO_23894 Union Bank of India UBIN0560405 FATEH GARH SAHIB 303

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