Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:43:38 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_130923APB_FTO_52120
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHERA PB-18-005-027-001/104
(DAFERA) 		2618005000NRG24130920230213504 13/09/2023 Kamaljeet Kaur 2618005WL008974 Kamaljeet Kaur 00032 UTIB0002166 1818 1818 Processed 07/11/2023 7128860000 KAMALJEET KAUR ICICI BANK LTD(508534)
2 KHERA PB-18-005-027-001/132
(DAFERA) 		2618005000NRG24130920230213513 13/09/2023 Sunita Rani 2618005WL008974 Sunita Rani 00032 UTIB0002166 2121 2121 Processed 07/11/2023 7128860001 SUNITA RANI WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
3 KHERA PB-18-005-035-001/92
(HANSALI) 		2618005000NRG24130920230215256 13/09/2023 Avtar Kaur 2618005WL009026 Avtar Kaur 00032 UTIB0002166 1818 1818 Processed 07/11/2023 7128860019 AVTAR KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
4 KHERA PB-18-005-042-001/30
(KHERI BHAI KI) 		2618005000NRG24130920230214100 13/09/2023 Pooja Rani 2618005WL008988 Pooja Rani 00032 UTIB0002166 2121 2121 Processed 07/11/2023 7128860003 MRS POOJA RANI STATE BANK OF INDIA(508548)
5 KHERA PB-18-005-071-001/78
(RAJINDER GARH) 		2618005000NRG24130920230212844 13/09/2023 Karamjit Kaur 2618005WL008958 Karamjit Kaur 00032 UTIB0002166 2121 2121 Processed 07/11/2023 7128860303 KARAMJIT KAUR W/O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
6 KHERA PB-18-005-071-001/89
(RAJINDER GARH) 		2618005000NRG24130920230212847 13/09/2023 Surinder Kaur 2618005WL008958 Surinder Kaur 00032 UTIB0002166 2121 2121 Processed 07/11/2023 7128859940 SURINDER KAUR W/O GULJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 12120 12120
7 KHERA PB-18-005-015-001/130
(BORAN) 		2618005000NRG24130920230212974 13/09/2023 Bseera 2618005WL008962 Bseera 00045 BARB0SIRHIN 1818 1818 Processed 07/11/2023 7128860325 BSEERA BANK OF BARODA(606985)
SubTotal 1818 1818
8 KHERA PB-18-005-068-001/48
(RASEEDPUR) 		2618005000NRG24130920230212862 13/09/2023 Jarnail Singh 2618005WL008959 Jarnail Singh 00045 BARB0VJFAGA 2121 2121 Processed 07/11/2023 7128860339 JARNAIL SINGH BANK OF BARODA(606985)
9 KHERA PB-18-005-068-001/69
(RASEEDPUR) 		2618005000NRG24130920230212874 13/09/2023 Dharminder Singh 2618005WL008959 Dharminder Singh 00045 BARB0VJFAGA 2121 2121 Processed 07/11/2023 7128859881 DHARMINDER SINGH BANK OF BARODA(606985)
SubTotal 4242 4242
10 KHERA PB-18-005-068-001/51
(RASEEDPUR) 		2618005000NRG24130920230212865 13/09/2023 Gurwinder Singh 2618005WL008959 Gurwinder Singh 00048 BKID0006585 2121 2121 Processed 07/11/2023 7128859880 GURWINDER SINGH SO SUKHDEV SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
11 KHERA PB-18-005-006-001/22
(BHAGAT PURA) 		2618005000NRG24130920230212415 13/09/2023 Jaswant Kaur 2618005WL008948 Jaswant Kaur 00051 MAHB0001492 1818 1818 Processed 07/11/2023 7128860009 Mrs. JASWANT KAUR BANK OF MAHARASHTRA(607387)
12 KHERA PB-18-005-040-001/31
(KHANPUR BEHLAN) 		2618005000NRG24130920230212659 13/09/2023 Kulvant Singh 2618005WL008955 Kulvant Singh 00051 MAHB0001492 2121 2121 Processed 08/11/2023 7128860348 KULWANT SINGH S/O CHARAN SINGH PUNJAB & SIND BANK(607087)
13 KHERA PB-18-005-040-001/42
(KHANPUR BEHLAN) 		2618005000NRG24130920230212662 13/09/2023 karmjit kaur 2618005WL008955 karmjit kaur 00051 MAHB0001492 1818 1818 Processed 07/11/2023 7128860396 Mrs. KARMJIT KAUR BANK OF MAHARASHTRA(607387)
14 KHERA PB-18-005-042-001/121
(KHERI BHAI KI) 		2618005000NRG24130920230214074 13/09/2023 AJIB KAUR 2618005WL008988 AJIB KAUR 00051 MAHB0001492 2121 2121 Processed 07/11/2023 7128860120 Mrs. AJIB KAUR BANK OF MAHARASHTRA(607387)
15 KHERA PB-18-005-070-001/157
(RASOOL PUR) 		2618005000NRG24130920230214326 13/09/2023 Jaswant Kaur 2618005WL009001 Jaswant Kaur 00051 MAHB0001492 2121 2121 Processed 07/11/2023 7128860582 Mrs. JASWANT KAUR WO DALBIR SINGH BANK OF MAHARASHTRA(607387)
16 KHERA PB-18-005-070-001/171
(RASOOL PUR) 		2618005000NRG24130920230214332 13/09/2023 Kuldip Kaur 2618005WL009001 Kuldip Kaur 00051 MAHB0001492 1818 1818 Processed 07/11/2023 7128860583 Mrs. KULDIP KAUR W O AVTAR SINGH BANK OF MAHARASHTRA(607387)
17 KHERA PB-18-005-070-001/186
(RASOOL PUR) 		2618005000NRG24130920230214334 13/09/2023 Anju Devi 2618005WL009001 Anju Devi 00051 MAHB0001492 2121 2121 Processed 07/11/2023 7128859872 Mrs. ANJU DEVI W O HARWINDER SINGH BANK OF MAHARASHTRA(607387)
SubTotal 13938 13938
18 KHERA PB-18-005-040-001/24
(KHANPUR BEHLAN) 		2618005000NRG24130920230212657 13/09/2023 Parmjit singh 2618005WL008955 Parmjit singh 00078 CNRB0003432 606 606 Processed 07/11/2023 7128860226 PARAMJIT SINGH CANARA BANK(508532)
19 KHERA PB-18-005-040-001/44
(KHANPUR BEHLAN) 		2618005000NRG24130920230212664 13/09/2023 Kuldeep Kaur 2618005WL008955 Kuldeep Kaur 00078 CNRB0003432 1818 1818 Processed 07/11/2023 7128860228 KULDEEP KAUR CANARA BANK(508532)
20 KHERA PB-18-005-040-001/59
(KHANPUR BEHLAN) 		2618005000NRG24130920230212668 13/09/2023 Virkesh Kaur 2618005WL008955 Virkesh Kaur 00078 CNRB0003432 1818 1818 Processed 07/11/2023 7128860260 VIRKESH KAUR CANARA BANK(508532)
21 KHERA PB-18-005-040-001/64
(KHANPUR BEHLAN) 		2618005000NRG24130920230212672 13/09/2023 Nasib Singh 2618005WL008955 Nasib Singh 00078 CNRB0003432 2121 2121 Processed 07/11/2023 7128860224 NASIB SINGH CANARA BANK(508532)
22 KHERA PB-18-005-040-001/77
(KHANPUR BEHLAN) 		2618005000NRG24130920230212673 13/09/2023 Sukhwinder kaur 2618005WL008955 Sukhwinder kaur 00078 CNRB0003432 1212 1212 Processed 07/11/2023 7128860225 SUKHWINDER KAUR CANARA BANK(508532)
23 KHERA PB-18-005-049-001/100
(MANHERA JATAN) 		2618005000NRG24130920230212676 13/09/2023 kirna 2618005WL008956 kirna 00078 CNRB0003432 1818 1818 Processed 07/11/2023 7128860223 KIRNA CANARA BANK(508532)
24 KHERA PB-18-005-049-001/104
(MANHERA JATAN) 		2618005000NRG24130920230212677 13/09/2023 SHER KAUR 2618005WL008956 SHER KAUR 00078 CNRB0003432 1212 1212 Processed 07/11/2023 7128860221 SHER KAUR W/O HARNEK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
25 KHERA PB-18-005-049-001/62
(MANHERA JATAN) 		2618005000NRG24130920230212725 13/09/2023 Bhajan Singh 2618005WL008956 Bhajan Singh 00078 CNRB0003432 1818 1818 Processed 07/11/2023 7128860222 BHAJAN SINGH CANARA BANK(508532)
26 KHERA PB-18-005-070-001/203
(RASOOL PUR) 		2618005000NRG24130920230214337 13/09/2023 Gurjant Singh 2618005WL009001 Gurjant Singh 00078 CNRB0003432 2121 2121 Processed 07/11/2023 7128860227 GURJANT SINGH CANARA BANK(508532)
27 KHERA PB-18-005-077-001/118
(SAR KAPRA) 		2618005000NRG24130920230212880 13/09/2023 Prem Kaur 2618005WL008960 Prem Kaur 00078 CNRB0003432 2121 2121 Processed 07/11/2023 7128860258 PREM KAUR CANARA BANK(508532)
28 KHERA PB-18-005-077-001/119
(SAR KAPRA) 		2618005000NRG24130920230212881 13/09/2023 Rajwinder kaur 2618005WL008960 Rajwinder kaur 00078 CNRB0003432 2121 2121 Processed 08/11/2023 7128860229 SAMARDEEP SINGH PUNJAB & SIND BANK(607087)
29 KHERA PB-18-005-077-001/143
(SAR KAPRA) 		2618005000NRG24130920230212891 13/09/2023 Sarbjeet Kaur 2618005WL008960 Sarbjeet Kaur 00078 CNRB0003432 2121 2121 Processed 07/11/2023 7128860230 SARABJEET KAUR CANARA BANK(508532)
30 KHERA PB-18-005-077-001/153
(SAR KAPRA) 		2618005000NRG24130920230212894 13/09/2023 Malkit Kaur 2618005WL008960 Malkit Kaur 00078 CNRB0003432 303 303 Processed 07/11/2023 7128860231 MALKIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
31 KHERA PB-18-005-084-001/77
(KHAN PUR) 		2618005000NRG24130920230212563 13/09/2023 Bant singh 2618005WL008953 Bant singh 00078 CNRB0003432 1818 1818 Processed 08/11/2023 7128860259 BANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 23028 23028
32 KHERA PB-18-005-027-001/86
(DAFERA) 		2618005000NRG24130920230214217 13/09/2023 Kajal Rani 2618005WL008991 Kajal Rani 00078 CNRB0003452 2121 2121 Processed 07/11/2023 7128860261 KAJAL RANI ICICI BANK LTD(508534)
33 KHERA PB-18-005-067-001/131
(RANDHAWA) 		2618005000NRG24130920230212980 13/09/2023 Balbir Kaur 2618005WL008962 Balbir Kaur 00078 CNRB0003452 2121 2121 Processed 07/11/2023 7128860262 BALBIR KAUR W/O SH.GURCHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
34 KHERA PB-18-005-070-001/160
(RASOOL PUR) 		2618005000NRG24130920230214328 13/09/2023 Mohinder Kaur 2618005WL009001 Mohinder Kaur 00152 HDFC0002767 2121 2121 Processed 07/11/2023 7128860326 MOHINDER KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
35 KHERA PB-18-005-068-001/11
(RASEEDPUR) 		2618005000NRG24130920230212852 13/09/2023 harjit singh 2618005WL008959 harjit singh 00165 IBKL0001301 2121 2121 Processed 07/11/2023 7128859994 HARJIT SINGH IDBI BANK(607095)
36 KHERA PB-18-005-068-001/2
(RASEEDPUR) 		2618005000NRG24130920230212856 13/09/2023 Sapna 2618005WL008959 Sapna 00165 IBKL0001301 2121 2121 Processed 07/11/2023 7128860025 SAPNA IDBI BANK(607095)
37 KHERA PB-18-005-068-001/22
(RASEEDPUR) 		2618005000NRG24130920230212858 13/09/2023 gurcharnjit singh 2618005WL008959 gurcharnjit singh 00165 IBKL0001301 2121 2121 Processed 07/11/2023 7128860023 Mr. GURCHARANJEET SINGH INDIAN BANK(607105)
38 KHERA PB-18-005-068-001/26
(RASEEDPUR) 		2618005000NRG24130920230212860 13/09/2023 HARMANJOT SINGH 2618005WL008959 HARMANJOT SINGH 00165 IBKL0001301 2121 2121 Processed 07/11/2023 7128859995 HARMANJOT SINGH IDBI BANK(607095)
39 KHERA PB-18-005-068-001/5
(RASEEDPUR) 		2618005000NRG24130920230212864 13/09/2023 RAJINDER KAUR 2618005WL008959 RAJINDER KAUR 00165 IBKL0001301 2121 2121 Processed 07/11/2023 7128860022 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
40 KHERA PB-18-005-068-001/6
(RASEEDPUR) 		2618005000NRG24130920230212870 13/09/2023 Bhupinder 2618005WL008959 Bhupinder 00165 IBKL0001301 2121 2121 Processed 07/11/2023 7128860024 BHUPINDER SINGH IDBI BANK(607095)
SubTotal 12726 12726
41 KHERA PB-18-005-053-001/134
(MANDOFAL) 		2618005000NRG24130920230214794 13/09/2023 Baljit Kaur 2618005WL009017 Baljit Kaur 00168 ICIC0001506 2121 2121 Processed 07/11/2023 7128860212 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
42 KHERA PB-18-005-027-001/187
(DAFERA) 		2618005000NRG24130920230213531 13/09/2023 Jaspal Kaur 2618005WL008974 Jaspal Kaur 00168 ICIC0002754 2121 2121 Processed 07/11/2023 7128860217 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
43 KHERA PB-18-005-027-001/49
(DAFERA) 		2618005000NRG24130920230213548 13/09/2023 Amarjit Kaur 2618005WL008974 Amarjit Kaur 00176 IDIB000F512 1818 1818 Processed 07/11/2023 7128860340 AMARJIT KAUR WO SUKHWINDER PAL SINGH PUNJAB GRAMIN BANK(607138)
44 KHERA PB-18-005-053-001/105
(MANDOFAL) 		2618005000NRG24130920230214792 13/09/2023 nacchatar kaur 2618005WL009017 nacchatar kaur 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128860329 Mrs. NACHHNTAR KAUR INDIAN BANK(607105)
45 KHERA PB-18-005-053-001/110
(MANDOFAL) 		2618005000NRG24130920230214793 13/09/2023 krishna rani 2618005WL009017 krishna rani 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128860336 Mrs. KRISHNA RANI INDIAN BANK(607105)
46 KHERA PB-18-005-053-001/135
(MANDOFAL) 		2618005000NRG24130920230214795 13/09/2023 sukwinder kaur 2618005WL009017 sukwinder kaur 00176 IDIB000F512 1515 1515 Processed 07/11/2023 7128860333 SUKHWINDER KAUR W/O LATE GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
47 KHERA PB-18-005-053-001/143
(MANDOFAL) 		2618005000NRG24130920230214796 13/09/2023 Satya Devi 2618005WL009017 Satya Devi 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128860368 SATYA DEVI ICICI BANK LTD(508534)
48 KHERA PB-18-005-053-001/148
(MANDOFAL) 		2618005000NRG24130920230214797 13/09/2023 Gurpreet Sinhg 2618005WL009017 Gurpreet Sinhg 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128860365 Mr. GURPREET SINGH INDIAN BANK(607105)
49 KHERA PB-18-005-053-001/155
(MANDOFAL) 		2618005000NRG24130920230214799 13/09/2023 Baljinder Kaur 2618005WL009017 Baljinder Kaur 00176 IDIB000F512 1515 1515 Processed 07/11/2023 7128859983 BALJINDER KAUR W/O NARANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
50 KHERA PB-18-005-053-001/183
(MANDOFAL) 		2618005000NRG24130920230214802 13/09/2023 Jagroop Singh 2618005WL009017 Jagroop Singh 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128860364 JAGROOP SINGH S/O SAWARAN SINGH UNION BANK OF INDIA(508500)
51 KHERA PB-18-005-053-001/27
(MANDOFAL) 		2618005000NRG24130920230214803 13/09/2023 Baljeet Kaur 2618005WL009017 Baljeet Kaur 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128860366 Mrs. BALJIT KAUR INDIAN BANK(607105)
52 KHERA PB-18-005-053-001/31
(MANDOFAL) 		2618005000NRG24130920230214804 13/09/2023 Gurmeet Kaur 2618005WL009017 Gurmeet Kaur 00176 IDIB000F512 1818 1818 Processed 07/11/2023 7128859930 GURMEET KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
53 KHERA PB-18-005-053-001/42
(MANDOFAL) 		2618005000NRG24130920230214805 13/09/2023 Ram Partap 2618005WL009017 Ram Partap 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128860328 Mr. RAM PARTAP SINGH INDIAN BANK(607105)
54 KHERA PB-18-005-053-001/48
(MANDOFAL) 		2618005000NRG24130920230214806 13/09/2023 Harvinder Kaur 2618005WL009017 Harvinder Kaur 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128860411 Mrs. Harvinder Kaur INDIAN BANK(607105)
55 KHERA PB-18-005-053-001/56
(MANDOFAL) 		2618005000NRG24130920230214807 13/09/2023 Karnail Kaur 2618005WL009017 Karnail Kaur 00176 IDIB000F512 303 303 Processed 07/11/2023 7128860335 Mrs. KARNAIL KAUR INDIAN BANK(607105)
56 KHERA PB-18-005-053-001/6
(MANDOFAL) 		2618005000NRG24130920230214808 13/09/2023 Surjit Kaur 2618005WL009017 Surjit Kaur 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128860330 Mrs. SURJIT KAUR INDIAN BANK(607105)
57 KHERA PB-18-005-053-001/63
(MANDOFAL) 		2618005000NRG24130920230214809 13/09/2023 Sarabjit Kaur 2618005WL009017 Sarabjit Kaur 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128860412 Mrs. Sarabjit Kaur INDIAN BANK(607105)
58 KHERA PB-18-005-053-001/71
(MANDOFAL) 		2618005000NRG24130920230214810 13/09/2023 JASVEER KAUR 2618005WL009017 JASVEER KAUR 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128860331 Mrs. JASVEER KAUR INDIAN BANK(607105)
59 KHERA PB-18-005-053-001/73
(MANDOFAL) 		2618005000NRG24130920230214811 13/09/2023 prabhjot kaur 2618005WL009017 prabhjot kaur 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128859884 PRABHJOT KAUR W/O GURJINDER SINGH PUNJAB GRAMIN BANK(607138)
60 KHERA PB-18-005-053-001/82
(MANDOFAL) 		2618005000NRG24130920230214812 13/09/2023 SATWINDER KAUR 2618005WL009017 SATWINDER KAUR 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128860332 Mrs. SATWINDER KAUR INDIAN BANK(607105)
61 KHERA PB-18-005-053-001/84
(MANDOFAL) 		2618005000NRG24130920230214813 13/09/2023 SARBJIT KAUR 2618005WL009017 SARBJIT KAUR 00176 IDIB000F512 909 909 Processed 07/11/2023 7128860367 SARBJEET KAUR W/O BALJIONDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
62 KHERA PB-18-005-053-001/88
(MANDOFAL) 		2618005000NRG24130920230214814 13/09/2023 Kesro 2618005WL009017 Kesro 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128860327 Mrs. KESAR KAUR INDIAN BANK(607105)
63 KHERA PB-18-005-053-001/89
(MANDOFAL) 		2618005000NRG24130920230214815 13/09/2023 Harmel Singh 2618005WL009017 Harmel Singh 00176 IDIB000F512 2121 2121 Processed 08/11/2023 7128860334 HARMAIL SINGH PUNJAB & SIND BANK(607087)
64 KHERA PB-18-005-068-001/1
(RASEEDPUR) 		2618005000NRG24130920230212851 13/09/2023 Amarjit Singh 2618005WL008959 Amarjit Singh 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128860405 Mr. Amarjit Singh INDIAN BANK(607105)
65 KHERA PB-18-005-068-001/23
(RASEEDPUR) 		2618005000NRG24130920230212859 13/09/2023 Harwinder Kaur 2618005WL008959 Harwinder Kaur 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128860369 HARWINDER KAUR W/O HARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
66 KHERA PB-18-005-068-001/37
(RASEEDPUR) 		2618005000NRG24130920230212861 13/09/2023 Maninder Kaur 2618005WL008959 Maninder Kaur 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128860370 Mrs. MANINDER KAUR INDIAN BANK(607105)
67 KHERA PB-18-005-068-001/58
(RASEEDPUR) 		2618005000NRG24130920230212868 13/09/2023 Ritu rani 2618005WL008959 Ritu rani 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128860337 RITU RANI W O JAGROO BANK OF BARODA(606985)
68 KHERA PB-18-005-068-001/8
(RASEEDPUR) 		2618005000NRG24130920230212876 13/09/2023 Rajni 2618005WL008959 Rajni 00176 IDIB000F512 1818 1818 Processed 07/11/2023 7128860309 RAJNI W O DILBAG SIN BANK OF BARODA(606985)
SubTotal 49995 49995
69 KHERA PB-18-005-016-001/28
(BIRO MAJRI) 		2618005000NRG24130920230212487 13/09/2023 suman 2618005WL008951 suman 00176 IDIB000M304 2121 2121 Processed 07/11/2023 7128860287 Mrs. SUMAN INDIAN BANK(607105)
70 KHERA PB-18-005-016-001/38
(BIRO MAJRI) 		2618005000NRG24130920230212490 13/09/2023 Meenu 2618005WL008951 Meenu 00176 IDIB000M304 1515 1515 Processed 07/11/2023 7128860578 Mrs. MEENU . INDIAN BANK(607105)
71 KHERA PB-18-005-016-001/43
(BIRO MAJRI) 		2618005000NRG24130920230212494 13/09/2023 shash kapoor 2618005WL008951 shash kapoor 00176 IDIB000M304 2121 2121 Processed 07/11/2023 7128860305 Mr. SHASHI KAPOOR INDIAN BANK(607105)
72 KHERA PB-18-005-016-001/47
(BIRO MAJRI) 		2618005000NRG24130920230212497 13/09/2023 jang khan 2618005WL008951 jang khan 00176 IDIB000M304 2121 2121 Processed 07/11/2023 7128860244 Mr. Jang Khan INDIAN BANK(607105)
73 KHERA PB-18-005-016-001/61
(BIRO MAJRI) 		2618005000NRG24130920230212505 13/09/2023 balwinder kaur 2618005WL008951 balwinder kaur 00176 IDIB000M304 2121 2121 Processed 07/11/2023 7128859883 Mrs. BALVINDER KAUR INDIAN BANK(607105)
74 KHERA PB-18-005-016-001/63
(BIRO MAJRI) 		2618005000NRG24130920230212507 13/09/2023 sukhpreet kaur 2618005WL008951 sukhpreet kaur 00176 IDIB000M304 2121 2121 Processed 07/11/2023 7128859873 Mrs. Sukhpreet Kaur INDIAN BANK(607105)
75 KHERA PB-18-005-016-001/65
(BIRO MAJRI) 		2618005000NRG24130920230212509 13/09/2023 Navneet Kaur 2618005WL008951 Navneet Kaur 00176 IDIB000M304 2121 2121 Processed 07/11/2023 7128859882 Mr. NAVNEET KAUR INDIAN BANK(607105)
76 KHERA PB-18-005-016-001/66
(BIRO MAJRI) 		2618005000NRG24130920230212510 13/09/2023 Bhagat Singh 2618005WL008951 Bhagat Singh 00176 IDIB000M304 2121 2121 Processed 07/11/2023 7128860359 Mr. BHAGAT SINGH INDIAN BANK(607105)
77 KHERA PB-18-005-016-001/67
(BIRO MAJRI) 		2618005000NRG24130920230212511 13/09/2023 Kulwinder kaur 2618005WL008951 Kulwinder kaur 00176 IDIB000M304 1818 1818 Processed 07/11/2023 7128860401 Mr. Kulwinder Kaur INDIAN BANK(607105)
78 KHERA PB-18-005-065-001/309
(PAWALA) 		2618005000NRG24130920230213630 13/09/2023 harpreet kaur 2618005WL008976 harpreet kaur 00176 IDIB000M304 1818 1818 Processed 07/11/2023 7128860238 HARPREET KAUR W/O HARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 19998 19998
79 KHERA PB-18-005-016-001/31
(BIRO MAJRI) 		2618005000NRG24130920230212488 13/09/2023 Muni 2618005WL008951 Muni 00176 IDIB000S251 2121 2121 Processed 07/11/2023 7128860112 Mrs. MUNI . INDIAN BANK(607105)
80 KHERA PB-18-005-027-001/33
(DAFERA) 		2618005000NRG24130920230213542 13/09/2023 Rani 2618005WL008974 Rani 00176 IDIB000S251 1818 1818 Processed 07/11/2023 7128860116 Mrs. Rani . INDIAN BANK(607105)
81 KHERA PB-18-005-042-001/137
(KHERI BHAI KI) 		2618005000NRG24130920230214081 13/09/2023 Karam Singh 2618005WL008988 Karam Singh 00176 IDIB000S251 1212 1212 Processed 07/11/2023 7128860391 Mr. KARAM SINGH INDIAN BANK(607105)
82 KHERA PB-18-005-052-001/198
(MATHI) 		2618005000NRG24130920230212780 13/09/2023 Harveer Kaur 2618005WL008957 Harveer Kaur 00176 IDIB000S251 2121 2121 Processed 07/11/2023 7128860398 Mrs. Harveer Kaur INDIAN BANK(607105)
SubTotal 7272 7272
83 KHERA PB-18-005-020-001/145
(CHUNNI MAJRA) 		2618005000NRG24130920230214283 13/09/2023 Jasbir kaur 2618005WL008999 Jasbir kaur 00177 IOBA0002347 1515 1515 Processed 07/11/2023 7128860215 JASVIR KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
84 KHERA PB-18-005-068-001/61
(RASEEDPUR) 		2618005000NRG24130920230212872 13/09/2023 Sukhwinder Singh 2618005WL008959 Sukhwinder Singh 00177 IOBA0002347 2121 2121 Rejected 07/11/2023 7128860216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
85 KHERA PB-18-005-005-001/12
(BHAGAN PUR) 		2618005000NRG24130920230212359 13/09/2023 JASWANT KAUR 2618005WL008947 JASWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128860374 JASWANT KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
86 KHERA PB-18-005-005-001/13
(BHAGAN PUR) 		2618005000NRG24130920230212362 13/09/2023 GURDEV KAUR 2618005WL008947 GURDEV KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860371 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
87 KHERA PB-18-005-005-001/15
(BHAGAN PUR) 		2618005000NRG24130920230212363 13/09/2023 AMARJIT KAUR 2618005WL008947 AMARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128860375 AMARJEET KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
88 KHERA PB-18-005-005-001/16
(BHAGAN PUR) 		2618005000NRG24130920230212365 13/09/2023 BALJINDER KAUR 2618005WL008947 BALJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860376 BALJINDER KAUR WO GURDAS SINGH SINGH PUNJAB NATIONAL BANK(508568)
89 KHERA PB-18-005-005-001/22
(BHAGAN PUR) 		2618005000NRG24130920230212367 13/09/2023 Charnjit Kaur 2618005WL008947 Charnjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860377 CHARNJEET KAUR PUNJAB GRAMIN BANK(607138)
90 KHERA PB-18-005-005-001/23
(BHAGAN PUR) 		2618005000NRG24130920230212369 13/09/2023 RANVIR KAUR 2618005WL008947 RANVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860378 RANVIR KAUR WO KULWINDER SING PUNJAB NATIONAL BANK(508568)
91 KHERA PB-18-005-005-001/26
(BHAGAN PUR) 		2618005000NRG24130920230212373 13/09/2023 Sewo Kaur 2618005WL008947 Sewo Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860014 SEWA KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
92 KHERA PB-18-005-005-001/29
(BHAGAN PUR) 		2618005000NRG24130920230212378 13/09/2023 Vidya 2618005WL008947 Vidya 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860379 VIDYA RANI WO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
93 KHERA PB-18-005-005-001/3
(BHAGAN PUR) 		2618005000NRG24130920230212380 13/09/2023 GURMEET KAUR 2618005WL008947 GURMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860380 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
94 KHERA PB-18-005-005-001/35
(BHAGAN PUR) 		2618005000NRG24130920230212383 13/09/2023 KULDEEP KAUR 2618005WL008947 KULDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860372 KULDEEP KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
95 KHERA PB-18-005-005-001/4
(BHAGAN PUR) 		2618005000NRG24130920230212389 13/09/2023 RAJWINDER KAUR 2618005WL008947 RAJWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860381 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
96 KHERA PB-18-005-005-001/40
(BHAGAN PUR) 		2618005000NRG24130920230212392 13/09/2023 PRABHJOT KAUR 2618005WL008947 PRABHJOT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860373 PARBHJOT KAUR PUNJAB GRAMIN BANK(607138)
97 KHERA PB-18-005-005-001/41
(BHAGAN PUR) 		2618005000NRG24130920230212394 13/09/2023 JASPAL KAUR 2618005WL008947 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128860175 PAL KAUR PUNJAB NATIONAL BANK(508568)
98 KHERA PB-18-005-005-001/59
(BHAGAN PUR) 		2618005000NRG24130920230212398 13/09/2023 RANJIT KAUR 2618005WL008947 RANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860382 RANJEET KAUR PUNJAB GRAMIN BANK(607138)
99 KHERA PB-18-005-005-001/60
(BHAGAN PUR) 		2618005000NRG24130920230212399 13/09/2023 GITA RANI 2618005WL008947 GITA RANI 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860383 GITA RANI PUNJAB GRAMIN BANK(607138)
100 KHERA PB-18-005-005-001/69
(BHAGAN PUR) 		2618005000NRG24130920230212400 13/09/2023 gulzar kaur 2618005WL008947 gulzar kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128860384 GULZAR KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
101 KHERA PB-18-005-005-001/77
(BHAGAN PUR) 		2618005000NRG24130920230212402 13/09/2023 kanta kaur 2618005WL008947 kanta kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128860113 KANTA KAUR WO KISHORI LAL PUNJAB GRAMIN BANK(607138)
102 KHERA PB-18-005-005-001/8
(BHAGAN PUR) 		2618005000NRG24130920230212404 13/09/2023 GURMEET KAUR 2618005WL008947 GURMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860385 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
103 KHERA PB-18-005-005-001/81
(BHAGAN PUR) 		2618005000NRG24130920230212405 13/09/2023 Jagdeep kaur 2618005WL008947 Jagdeep kaur 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128860125 JAGDEEP KAUR WO BHAJAN LAL PUNJAB GRAMIN BANK(607138)
104 KHERA PB-18-005-005-001/82
(BHAGAN PUR) 		2618005000NRG24130920230212406 13/09/2023 Paramjeet kaur 2618005WL008947 Paramjeet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860124 PARAMJEET KAUR WO SARBAN SINGH PUNJAB GRAMIN BANK(607138)
105 KHERA PB-18-005-005-001/9
(BHAGAN PUR) 		2618005000NRG24130920230212410 13/09/2023 Bhajan Kaur 2618005WL008947 Bhajan Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860386 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
106 KHERA PB-18-005-006-001/38
(BHAGAT PURA) 		2618005000NRG24130920230212421 13/09/2023 Krishna Devi 2618005WL008948 Krishna Devi 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128860151 Mrs. KRISHNA DEVI WO GURMUKH SINGH BANK OF MAHARASHTRA(607387)
107 KHERA PB-18-005-008-001/1
(BHUA KHERI) 		2618005000NRG24130920230212455 13/09/2023 jarnail kaur 2618005WL008950 jarnail kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128860389 JARNAIL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
108 KHERA PB-18-005-008-001/11
(BHUA KHERI) 		2618005000NRG24130920230212458 13/09/2023 sukhwinder kaur 2618005WL008950 sukhwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860136 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHERA PB-18-005-008-001/12
(BHUA KHERI) 		2618005000NRG24130920230212459 13/09/2023 manjit kaur 2618005WL008950 manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860132 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHERA PB-18-005-008-001/19
(BHUA KHERI) 		2618005000NRG24130920230212460 13/09/2023 RAJ KAUR 2618005WL008950 RAJ KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860127 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHERA PB-18-005-008-001/20
(BHUA KHERI) 		2618005000NRG24130920230212461 13/09/2023 JARNAIL KAUR 2618005WL008950 JARNAIL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860098 JARNAIL KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
112 KHERA PB-18-005-008-001/25
(BHUA KHERI) 		2618005000NRG24130920230212462 13/09/2023 SAMSHER KAUR 2618005WL008950 SAMSHER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860134 SHAMSHER KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
113 KHERA PB-18-005-008-001/28
(BHUA KHERI) 		2618005000NRG24130920230212463 13/09/2023 GURPREET KAUR 2618005WL008950 GURPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860131 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHERA PB-18-005-008-001/3
(BHUA KHERI) 		2618005000NRG24130920230212465 13/09/2023 Parmjit Kaur 2618005WL008950 Parmjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 08/11/2023 7128860099 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
115 KHERA PB-18-005-008-001/33
(BHUA KHERI) 		2618005000NRG24130920230212467 13/09/2023 PARMJIT KAUR 2618005WL008950 PARMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128860130 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
116 KHERA PB-18-005-008-001/36
(BHUA KHERI) 		2618005000NRG24130920230212468 13/09/2023 JASVIR KAUR 2618005WL008950 JASVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860416 JASVIR KAUR W O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
117 KHERA PB-18-005-008-001/39
(BHUA KHERI) 		2618005000NRG24130920230212469 13/09/2023 BALVIR KAUR 2618005WL008950 BALVIR KAUR 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128860137 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHERA PB-18-005-008-001/4
(BHUA KHERI) 		2618005000NRG24130920230212470 13/09/2023 kulwant kaur 2618005WL008950 kulwant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128860417 KULWANT KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
119 KHERA PB-18-005-008-001/48
(BHUA KHERI) 		2618005000NRG24130920230212472 13/09/2023 parmjeet kaur 2618005WL008950 parmjeet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860117 PARAMJEET KAUR HDFC BANK LTD(607152)
120 KHERA PB-18-005-008-001/78
(BHUA KHERI) 		2618005000NRG24130920230212476 13/09/2023 Bhago 2618005WL008950 Bhago 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128860188 BHGO INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHERA PB-18-005-008-001/8
(BHUA KHERI) 		2618005000NRG24130920230212477 13/09/2023 baljeet kaur 2618005WL008950 baljeet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860135 BALJEET KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
122 KHERA PB-18-005-008-001/80
(BHUA KHERI) 		2618005000NRG24130920230212478 13/09/2023 Manpreet Kaur 2618005WL008950 Manpreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860631 MANPREET KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
123 KHERA PB-18-005-008-001/9
(BHUA KHERI) 		2618005000NRG24130920230212481 13/09/2023 charanjit kaur 2618005WL008950 charanjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860418 CHARANJIT KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
124 KHERA PB-18-005-015-001/111
(BORAN) 		2618005000NRG24130920230212969 13/09/2023 anita 2618005WL008962 anita 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128860419 ANITA W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
125 KHERA PB-18-005-015-001/12
(BORAN) 		2618005000NRG24130920230212970 13/09/2023 Channu Maseeh 2618005WL008962 Channu Maseeh 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128860012 MR CHARAN CHANNU STATE BANK OF INDIA(508548)
126 KHERA PB-18-005-015-001/120
(BORAN) 		2618005000NRG24130920230212971 13/09/2023 Kulwinder Kaur 2618005WL008962 Kulwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860614 KULWINDER KAUR W O J BANK OF BARODA(606985)
127 KHERA PB-18-005-015-001/28
(BORAN) 		2618005000NRG24130920230212976 13/09/2023 parmjit kaur 2618005WL008962 parmjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860011 PARAMJIT KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
128 KHERA PB-18-005-015-001/3
(BORAN) 		2618005000NRG24130920230212977 13/09/2023 Manjeet Kaur 2618005WL008962 Manjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860306 MANJEETKAUR WOHARBHAJANSINGH PUNJAB GRAMIN BANK(607138)
129 KHERA PB-18-005-016-001/10
(BIRO MAJRI) 		2618005000NRG24130920230212483 13/09/2023 Sher Singh 2618005WL008951 Sher Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128860179 SHER SINGH S O KESA PUNJAB GRAMIN BANK(607138)
130 KHERA PB-18-005-016-001/12
(BIRO MAJRI) 		2618005000NRG24130920230212484 13/09/2023 Neena Rani 2618005WL008951 Neena Rani 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860181 NINA RANI WO JIWAN DASS PUNJAB GRAMIN BANK(607138)
131 KHERA PB-18-005-016-001/23
(BIRO MAJRI) 		2618005000NRG24130920230212486 13/09/2023 MEENA RANI 2618005WL008951 MEENA RANI 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860421 MEENA RANI W O MOHAN LAL PUNJAB GRAMIN BANK(607138)
132 KHERA PB-18-005-016-001/4
(BIRO MAJRI) 		2618005000NRG24130920230212491 13/09/2023 Shingar Singh 2618005WL008951 Shingar Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128860152 SHINGARA SINGH S/O GURBAX SING PUNJAB GRAMIN BANK(607138)
133 KHERA PB-18-005-027-001/1
(DAFERA) 		2618005000NRG24130920230213502 13/09/2023 Surinder Kaur 2618005WL008974 Surinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860005 SURINDER KAUR ICICI BANK LTD(508534)
134 KHERA PB-18-005-027-001/106
(DAFERA) 		2618005000NRG24130920230213505 13/09/2023 Sandeep Kaur 2618005WL008974 Sandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128860454 SANDEEP KAUR ICICI BANK LTD(508534)
135 KHERA PB-18-005-027-001/107
(DAFERA) 		2618005000NRG24130920230213506 13/09/2023 Geeta Rani 2618005WL008974 Geeta Rani 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860455 GEETA RANI HDFC BANK LTD(607152)
136 KHERA PB-18-005-027-001/111
(DAFERA) 		2618005000NRG24130920230213507 13/09/2023 Kamlesh Kaur 2618005WL008974 Kamlesh Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860456 KAMLESH KAUR HDFC BANK LTD(607152)
137 KHERA PB-18-005-027-001/116
(DAFERA) 		2618005000NRG24130920230213508 13/09/2023 Darshna 2618005WL008974 Darshna 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860457 DARSHNA ICICI BANK LTD(508534)
138 KHERA PB-18-005-027-001/12
(DAFERA) 		2618005000NRG24130920230213509 13/09/2023 Kalash Rani 2618005WL008974 Kalash Rani 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860458 KALASH RANI ICICI BANK LTD(508534)
139 KHERA PB-18-005-027-001/121
(DAFERA) 		2618005000NRG24130920230213510 13/09/2023 Jaspal Kaur 2618005WL008974 Jaspal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860459 JASPAL KAUR ICICI BANK LTD(508534)
140 KHERA PB-18-005-027-001/125
(DAFERA) 		2618005000NRG24130920230213511 13/09/2023 Gian Chand 2618005WL008974 Gian Chand 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860460 GIAN CHAND ICICI BANK LTD(508534)
141 KHERA PB-18-005-027-001/128
(DAFERA) 		2618005000NRG24130920230213512 13/09/2023 Rama 2618005WL008974 Rama 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860461 RAMA ICICI BANK LTD(508534)
142 KHERA PB-18-005-027-001/135
(DAFERA) 		2618005000NRG24130920230213514 13/09/2023 Karamjit Kaur 2618005WL008974 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860462 KARAMJEET KAUR W O HARMINDER SINGH PUNJAB GRAMIN BANK(607138)
143 KHERA PB-18-005-027-001/138
(DAFERA) 		2618005000NRG24130920230213515 13/09/2023 Ravinder Kaur 2618005WL008974 Ravinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128860463 RAVINDERJIT KAUR WO RACHHPAL SINGH PUNJAB GRAMIN BANK(607138)
144 KHERA PB-18-005-027-001/145
(DAFERA) 		2618005000NRG24130920230213518 13/09/2023 Balwant Raj 2618005WL008974 Balwant Raj 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860464 BALWANT RAJ SO SITA RAM PUNJAB GRAMIN BANK(607138)
145 KHERA PB-18-005-027-001/149
(DAFERA) 		2618005000NRG24130920230213519 13/09/2023 Tarsem Rani 2618005WL008974 Tarsem Rani 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860048 TARSEM RANI HDFC BANK LTD(607152)
146 KHERA PB-18-005-027-001/151
(DAFERA) 		2618005000NRG24130920230213520 13/09/2023 Santosh Rani 2618005WL008974 Santosh Rani 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860017 SANTOSH RANI IDBI BANK(607095)
147 KHERA PB-18-005-027-001/162
(DAFERA) 		2618005000NRG24130920230213523 13/09/2023 Mandeep Kaur 2618005WL008974 Mandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860102 MANDEEP KAUR ICICI BANK LTD(508534)
148 KHERA PB-18-005-027-001/168
(DAFERA) 		2618005000NRG24130920230213526 13/09/2023 Gurmeet Kaur 2618005WL008974 Gurmeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860061 GURMEET KAUR ICICI BANK LTD(508534)
149 KHERA PB-18-005-027-001/172
(DAFERA) 		2618005000NRG24130920230213528 13/09/2023 rano 2618005WL008974 rano 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860575 RANO PUNJAB NATIONAL BANK(508568)
150 KHERA PB-18-005-027-001/23
(DAFERA) 		2618005000NRG24130920230213540 13/09/2023 Manjit Singh 2618005WL008974 Manjit Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860577 MANJEET SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
151 KHERA PB-18-005-027-001/39
(DAFERA) 		2618005000NRG24130920230213544 13/09/2023 Sajjan Singh 2618005WL008974 Sajjan Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860010 SAJJAN SINGH S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
152 KHERA PB-18-005-027-001/46
(DAFERA) 		2618005000NRG24130920230213546 13/09/2023 Baljinder Kaur 2618005WL008974 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860206 BALJINDER KAUR W O SARDARI LAL PUNJAB GRAMIN BANK(607138)
153 KHERA PB-18-005-027-001/51
(DAFERA) 		2618005000NRG24130920230213549 13/09/2023 Kulwinder Kaur 2618005WL008974 Kulwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128860466 KULWINDER KAUR WO MAHINDERPAL PUNJAB GRAMIN BANK(607138)
154 KHERA PB-18-005-027-001/52
(DAFERA) 		2618005000NRG24130920230213550 13/09/2023 Sarbjit Kaur 2618005WL008974 Sarbjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860007 SARBJEET KAUR ICICI BANK LTD(508534)
155 KHERA PB-18-005-027-001/53
(DAFERA) 		2618005000NRG24130920230213551 13/09/2023 Charnjit Kaur 2618005WL008974 Charnjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860467 CHARANJEET KAUR ICICI BANK LTD(508534)
156 KHERA PB-18-005-027-001/59
(DAFERA) 		2618005000NRG24130920230213552 13/09/2023 GRIB DAS 2618005WL008974 GRIB DAS 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860176 GARIB DASS SO NATHU RAM PUNJAB NATIONAL BANK(508568)
157 KHERA PB-18-005-027-001/66
(DAFERA) 		2618005000NRG24130920230213554 13/09/2023 Nirmala Dev 2618005WL008974 Nirmala Dev 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860468 NIRMALA DEVI WO SEWA RAM PUNJAB GRAMIN BANK(607138)
158 KHERA PB-18-005-027-001/71
(DAFERA) 		2618005000NRG24130920230213556 13/09/2023 Pritam Kaur 2618005WL008974 Pritam Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860469 PRITAM KAUR ICICI BANK LTD(508534)
159 KHERA PB-18-005-027-001/75
(DAFERA) 		2618005000NRG24130920230213557 13/09/2023 Karmjit Kaur 2618005WL008974 Karmjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860470 KARMJIT KAUR ICICI BANK LTD(508534)
160 KHERA PB-18-005-027-001/78
(DAFERA) 		2618005000NRG24130920230213558 13/09/2023 Gurmeet Kaur 2618005WL008974 Gurmeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860471 GURMIT KAUR ICICI BANK LTD(508534)
161 KHERA PB-18-005-027-001/81
(DAFERA) 		2618005000NRG24130920230213559 13/09/2023 Kanta Rani 2618005WL008974 Kanta Rani 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128860210 KANTA RANI ICICI BANK LTD(508534)
162 KHERA PB-18-005-027-001/84
(DAFERA) 		2618005000NRG24130920230213560 13/09/2023 Malkit Kaur 2618005WL008974 Malkit Kaur 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128860208 MALKIT KAUR W O BANT SINGH PUNJAB GRAMIN BANK(607138)
163 KHERA PB-18-005-027-001/85
(DAFERA) 		2618005000NRG24130920230213561 13/09/2023 Darshan Ram 2618005WL008974 Darshan Ram 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128860049 DARSHAN RAM S O JHANDU RAM PUNJAB GRAMIN BANK(607138)
164 KHERA PB-18-005-027-001/95
(DAFERA) 		2618005000NRG24130920230213564 13/09/2023 Shila devi 2618005WL008974 Shila devi 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860473 SHEELA DEVI ICICI BANK LTD(508534)
165 KHERA PB-18-005-030-001/103
(GAROHALIAN) 		2618005000NRG24130920230215175 13/09/2023 parveen 2618005WL009025 parveen 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860108 PARVEEN W O S MAJOR SINGH PUNJAB GRAMIN BANK(607138)
166 KHERA PB-18-005-030-001/104
(GAROHALIAN) 		2618005000NRG24130920230215176 13/09/2023 sarabjit kaur 2618005WL009025 sarabjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860111 SARABJIT KAUR W O SATAR KHAN PUNJAB GRAMIN BANK(607138)
167 KHERA PB-18-005-030-001/111
(GAROHALIAN) 		2618005000NRG24130920230215177 13/09/2023 jaswinder kaur 2618005WL009025 jaswinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128860147 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
168 KHERA PB-18-005-030-001/113
(GAROHALIAN) 		2618005000NRG24130920230215178 13/09/2023 harminder kaur 2618005WL009025 harminder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128860167 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
169 KHERA PB-18-005-030-001/14
(GAROHALIAN) 		2618005000NRG24130920230215185 13/09/2023 baljinder kaur 2618005WL009025 baljinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128859990 BALJINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
170 KHERA PB-18-005-030-001/15
(GAROHALIAN) 		2618005000NRG24130920230215191 13/09/2023 Ajmer kaur 2618005WL009025 Ajmer kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860141 AJMER KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
171 KHERA PB-18-005-030-001/25
(GAROHALIAN) 		2618005000NRG24130920230215197 13/09/2023 SURJIT KAUR 2618005WL009025 SURJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860474 SURJIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
172 KHERA PB-18-005-030-001/33
(GAROHALIAN) 		2618005000NRG24130920230215199 13/09/2023 ranjit kaur 2618005WL009025 ranjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128859942 RANJEET KAUR W O S HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
173 KHERA PB-18-005-030-001/5
(GAROHALIAN) 		2618005000NRG24130920230215202 13/09/2023 MANPREET KAUR 2618005WL009025 MANPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860168 MANDEEP KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
174 KHERA PB-18-005-030-001/50
(GAROHALIAN) 		2618005000NRG24130920230215203 13/09/2023 Labh Kaur 2618005WL009025 Labh Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860140 LABH KAUR W O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
175 KHERA PB-18-005-030-001/67
(GAROHALIAN) 		2618005000NRG24130920230215205 13/09/2023 Kuldeep Kaur 2618005WL009025 Kuldeep Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128860169 KULDEEP KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
176 KHERA PB-18-005-035-001/103
(HANSALI) 		2618005000NRG24130920230215239 13/09/2023 Raj Kaur 2618005WL009026 Raj Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860107 RAJ KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
177 KHERA PB-18-005-035-001/36
(HANSALI) 		2618005000NRG24130920230215245 13/09/2023 Salo 2618005WL009026 Salo 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128860020 SHALO RANI W O LADDI RAM PUNJAB GRAMIN BANK(607138)
178 KHERA PB-18-005-035-001/38
(HANSALI) 		2618005000NRG24130920230215247 13/09/2023 Balvir Kaur 2618005WL009026 Balvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860476 BALVIR KAUR W O FATTA SINGH PUNJAB GRAMIN BANK(607138)
179 KHERA PB-18-005-035-001/40
(HANSALI) 		2618005000NRG24130920230215248 13/09/2023 Bimla 2618005WL009026 Bimla 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860054 BIMAL KAUR W O PIARA RAM PUNJAB GRAMIN BANK(607138)
180 KHERA PB-18-005-035-001/41
(HANSALI) 		2618005000NRG24130920230215249 13/09/2023 Paso Rani 2618005WL009026 Paso Rani 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860056 PASO RANI W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
181 KHERA PB-18-005-035-001/59
(HANSALI) 		2618005000NRG24130920230215250 13/09/2023 Bimal Devi 2618005WL009026 Bimal Devi 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860064 BIMLA DEVI W O HARBANS RAM PUNJAB GRAMIN BANK(607138)
182 KHERA PB-18-005-035-001/65
(HANSALI) 		2618005000NRG24130920230215251 13/09/2023 PARMJIT KAUR 2618005WL009026 PARMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860055 PARAMJIT KAUR WO MAHRU RAM PUNJAB NATIONAL BANK(508568)
183 KHERA PB-18-005-035-001/72
(HANSALI) 		2618005000NRG24130920230215252 13/09/2023 manjit kaur 2618005WL009026 manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860477 MANJIT KAUR W/O SURJIT SINGH AXIS BANK(607153)
184 KHERA PB-18-005-052-001/100
(MATHI) 		2618005000NRG24130920230212738 13/09/2023 gurmeet kaur 2618005WL008957 gurmeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128860520 GURMEET KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
185 KHERA PB-18-005-052-001/104
(MATHI) 		2618005000NRG24130920230212740 13/09/2023 sinder kaur 2618005WL008957 sinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860521 SINDER KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
186 KHERA PB-18-005-052-001/107
(MATHI) 		2618005000NRG24130920230212741 13/09/2023 Gurdiyal Kaur 2618005WL008957 Gurdiyal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 08/11/2023 7128860522 GURDIAL KAUR W/O GURDAS SINGH PUNJAB & SIND BANK(607087)
187 KHERA PB-18-005-052-001/108
(MATHI) 		2618005000NRG24130920230212742 13/09/2023 Gurmeet Kaur 2618005WL008957 Gurmeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128860523 GURMEET KAUR W O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
188 KHERA PB-18-005-052-001/111
(MATHI) 		2618005000NRG24130920230212743 13/09/2023 surjit singh 2618005WL008957 surjit singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860524 MR SURJIT SINGH STATE BANK OF INDIA(508548)
189 KHERA PB-18-005-052-001/112
(MATHI) 		2618005000NRG24130920230212744 13/09/2023 amar kaur 2618005WL008957 amar kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128860525 AMAR KAUR WO GIYAN SINGH PUNJAB NATIONAL BANK(508568)
190 KHERA PB-18-005-052-001/118
(MATHI) 		2618005000NRG24130920230212745 13/09/2023 PARAMJIT KAUR 2618005WL008957 PARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860526 PARAMJIT KAUR HDFC BANK LTD(607152)
191 KHERA PB-18-005-052-001/125
(MATHI) 		2618005000NRG24130920230212747 13/09/2023 Pritam Kaur 2618005WL008957 Pritam Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128859888 PRITAM KAUR W O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
192 KHERA PB-18-005-052-001/13
(MATHI) 		2618005000NRG24130920230212749 13/09/2023 Khushi Ram 2618005WL008957 Khushi Ram 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128860091 GURMEET KAUR W O SH KHUSHI RAM PUNJAB GRAMIN BANK(607138)
193 KHERA PB-18-005-052-001/130
(MATHI) 		2618005000NRG24130920230212750 13/09/2023 Jasvir Kaur 2618005WL008957 Jasvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860584 JASVIR KAUR W O HAPPY MASIH PUNJAB GRAMIN BANK(607138)
194 KHERA PB-18-005-052-001/131
(MATHI) 		2618005000NRG24130920230212751 13/09/2023 Satpal Singh 2618005WL008957 Satpal Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860065 SATNAM SINGH S O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
195 KHERA PB-18-005-052-001/137
(MATHI) 		2618005000NRG24130920230212752 13/09/2023 Surjit Kaur 2618005WL008957 Surjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860192 SURJIT KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
196 KHERA PB-18-005-052-001/139
(MATHI) 		2618005000NRG24130920230212753 13/09/2023 Sarabjeet Kaur 2618005WL008957 Sarabjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860062 SARABJEET KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
197 KHERA PB-18-005-052-001/14
(MATHI) 		2618005000NRG24130920230212754 13/09/2023 CHARNJIT KAUR 2618005WL008957 CHARNJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860527 CHARANJIT KAUR W O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
198 KHERA PB-18-005-052-001/143
(MATHI) 		2618005000NRG24130920230212755 13/09/2023 geeta rani 2618005WL008957 geeta rani 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860059 GEETA RANI W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
199 KHERA PB-18-005-052-001/15
(MATHI) 		2618005000NRG24130920230212757 13/09/2023 SWARN KAUR 2618005WL008957 SWARN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860090 SWARAN KAUR W/O S LAKHWINDER S PUNJAB GRAMIN BANK(607138)
200 KHERA PB-18-005-052-001/156
(MATHI) 		2618005000NRG24130920230212761 13/09/2023 Harjinder Kaur 2618005WL008957 Harjinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128859924 HARJINDER KAUR BANK OF BARODA(606985)
201 KHERA PB-18-005-052-001/158
(MATHI) 		2618005000NRG24130920230212762 13/09/2023 Aman Kaur 2618005WL008957 Aman Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860346 AMAN KAUR WO DALWARA SINGH PUNJAB GRAMIN BANK(607138)
202 KHERA PB-18-005-052-001/159
(MATHI) 		2618005000NRG24130920230212763 13/09/2023 Maninder Kaur 2618005WL008957 Maninder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128859917 RASHDEEP KAUR UG MANINDER KAUR AXIS BANK(607153)
203 KHERA PB-18-005-052-001/160
(MATHI) 		2618005000NRG24130920230212764 13/09/2023 Darshan Kaur 2618005WL008957 Darshan Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860342 DARSHAN KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
204 KHERA PB-18-005-052-001/27
(MATHI) 		2618005000NRG24130920230212782 13/09/2023 Sinder Kaur 2618005WL008957 Sinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860087 SINDER KAUR W O S BALBIR SINGH PUNJAB GRAMIN BANK(607138)
205 KHERA PB-18-005-052-001/28
(MATHI) 		2618005000NRG24130920230212784 13/09/2023 Mejar Singh 2618005WL008957 Mejar Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860086 MAJOR SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
206 KHERA PB-18-005-052-001/32
(MATHI) 		2618005000NRG24130920230212787 13/09/2023 Charnjit Kaur 2618005WL008957 Charnjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128860092 CHARANJIT KAUR W/O S SOM NATH PUNJAB GRAMIN BANK(607138)
207 KHERA PB-18-005-052-001/34
(MATHI) 		2618005000NRG24130920230212788 13/09/2023 Jaswant Kaur 2618005WL008957 Jaswant Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860093 JASWANT KAUR W O S LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
208 KHERA PB-18-005-052-001/36
(MATHI) 		2618005000NRG24130920230212790 13/09/2023 Tarsem Kaur 2618005WL008957 Tarsem Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860096 TARSEM KAUR WO JASVI BANK OF BARODA(606985)
209 KHERA PB-18-005-052-001/37
(MATHI) 		2618005000NRG24130920230212791 13/09/2023 Manjit Kaur 2618005WL008957 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860095 MANJIT KAUR W O S NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
210 KHERA PB-18-005-052-001/38
(MATHI) 		2618005000NRG24130920230212792 13/09/2023 harjinder kaur 2618005WL008957 harjinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860528 HARJINDER KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
211 KHERA PB-18-005-052-001/47
(MATHI) 		2618005000NRG24130920230212796 13/09/2023 sato 2618005WL008957 sato 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860529 SATYA W O SATPAL MASIH PUNJAB GRAMIN BANK(607138)
212 KHERA PB-18-005-052-001/69
(MATHI) 		2618005000NRG24130920230212800 13/09/2023 PARMJIT SINGH 2618005WL008957 PARMJIT SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860530 PARAMJIT SINGH S O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
213 KHERA PB-18-005-052-001/7
(MATHI) 		2618005000NRG24130920230212801 13/09/2023 Sardara Singh 2618005WL008957 Sardara Singh 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128860089 SARDARA SINGH S O S.DIYAL SINGH PUNJAB GRAMIN BANK(607138)
214 KHERA PB-18-005-052-001/72
(MATHI) 		2618005000NRG24130920230212802 13/09/2023 Balvir Masih 2618005WL008957 Balvir Masih 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860531 BALVIR WO REMESH MASHI PUNJAB GRAMIN BANK(607138)
215 KHERA PB-18-005-052-001/77
(MATHI) 		2618005000NRG24130920230212805 13/09/2023 HARJIT KAUR 2618005WL008957 HARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860558 HARJIT KAUR STATE BANK OF INDIA(508548)
216 KHERA PB-18-005-052-001/8
(MATHI) 		2618005000NRG24130920230212807 13/09/2023 Gurpreet kaur 2618005WL008957 Gurpreet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860559 GURPREET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
217 KHERA PB-18-005-052-001/82
(MATHI) 		2618005000NRG24130920230212808 13/09/2023 HARBHAJAN KAUR 2618005WL008957 HARBHAJAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860560 HARBHAJAN KAUR W O BANT SINGH PUNJAB GRAMIN BANK(607138)
218 KHERA PB-18-005-052-001/83
(MATHI) 		2618005000NRG24130920230212809 13/09/2023 JASWINDER KAUR 2618005WL008957 JASWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860561 JASPINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
219 KHERA PB-18-005-052-001/86
(MATHI) 		2618005000NRG24130920230212812 13/09/2023 GURDEV KAUR 2618005WL008957 GURDEV KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860081 GURDEV KAUR W O AJMER SINGH PUNJAB GRAMIN BANK(607138)
220 KHERA PB-18-005-052-001/86
(MATHI) 		2618005000NRG24130920230212811 13/09/2023 SURINDER KAUR 2618005WL008957 SURINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128860083 SURINDER KAUR W/O S GURDEEP SI PUNJAB GRAMIN BANK(607138)
221 KHERA PB-18-005-052-001/87
(MATHI) 		2618005000NRG24130920230212813 13/09/2023 KARMJIT KAUR 2618005WL008957 KARMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860563 KARAMJIT KAUR W O DALIP SINGH PUNJAB GRAMIN BANK(607138)
222 KHERA PB-18-005-052-001/89
(MATHI) 		2618005000NRG24130920230212814 13/09/2023 kulwinder singh 2618005WL008957 kulwinder singh 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128860564 KULWINDER SINGH SO GULZAR SINGH PUNJAB GRAMIN BANK(607138)
223 KHERA PB-18-005-052-001/91
(MATHI) 		2618005000NRG24130920230212816 13/09/2023 RAJWINDER KAUR 2618005WL008957 RAJWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128860565 RAJWINDER KAUR WO LABH SINGH PUNJAB GRAMIN BANK(607138)
224 KHERA PB-18-005-052-001/93
(MATHI) 		2618005000NRG24130920230212817 13/09/2023 BALJIT KAUR 2618005WL008957 BALJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860566 BALJIT KAUR W O LAKHMIR SINGH PUNJAB GRAMIN BANK(607138)
225 KHERA PB-18-005-052-001/97
(MATHI) 		2618005000NRG24130920230212819 13/09/2023 gurmeet kaur 2618005WL008957 gurmeet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860568 GURMEET KAUR W O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
226 KHERA PB-18-005-065-001/1
(PAWALA) 		2618005000NRG24130920230213604 13/09/2023 Rajinder Singh 2618005WL008976 Rajinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860146 RAJINDER LAL S O BANARSI DAS PUNJAB GRAMIN BANK(607138)
227 KHERA PB-18-005-065-001/102
(PAWALA) 		2618005000NRG24130920230213605 13/09/2023 Simarpal Singh 2618005WL008976 Simarpal Singh 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128860162 SIMARPAL MAGHI RAM PUNJAB GRAMIN BANK(607138)
228 KHERA PB-18-005-065-001/110
(PAWALA) 		2618005000NRG24130920230213607 13/09/2023 Parmjit Kaur 2618005WL008976 Parmjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860172 PARAMJEET KAUR W/O BALVEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
229 KHERA PB-18-005-065-001/121
(PAWALA) 		2618005000NRG24130920230213610 13/09/2023 JASVIR KAUR 2618005WL008976 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128860183 JASBIR KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
230 KHERA PB-18-005-065-001/122
(PAWALA) 		2618005000NRG24130920230213611 13/09/2023 Bachhitar Singh 2618005WL008976 Bachhitar Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860148 BACHITTAR SINGH SO MANGAL DASS PUNJAB GRAMIN BANK(607138)
231 KHERA PB-18-005-065-001/126
(PAWALA) 		2618005000NRG24130920230213612 13/09/2023 Ranjit Kaur 2618005WL008976 Ranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128860161 RANJIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
232 KHERA PB-18-005-065-001/127
(PAWALA) 		2618005000NRG24130920230213613 13/09/2023 Mahinder Kaur 2618005WL008976 Mahinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128860186 MOHINDER KAUR W O KARAM CHAND PUNJAB GRAMIN BANK(607138)
233 KHERA PB-18-005-065-001/13
(PAWALA) 		2618005000NRG24130920230213614 13/09/2023 Swarn Kaur 2618005WL008976 Swarn Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860174 SAWARAN KAUR W/O BIR SINGH PUNJAB GRAMIN BANK(607138)
234 KHERA PB-18-005-065-001/133
(PAWALA) 		2618005000NRG24130920230213615 13/09/2023 GURDEV KAUR 2618005WL008976 GURDEV KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860143 GURDEV KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
235 KHERA PB-18-005-065-001/142
(PAWALA) 		2618005000NRG24130920230213616 13/09/2023 Karmjit Kaur 2618005WL008976 Karmjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860187 KARAMJIT KAUR W/O JAIPAL INGH PUNJAB GRAMIN BANK(607138)
236 KHERA PB-18-005-065-001/176
(PAWALA) 		2618005000NRG24130920230213618 13/09/2023 Jasvir Kaur 2618005WL008976 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128860171 JASVIR KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
237 KHERA PB-18-005-065-001/183
(PAWALA) 		2618005000NRG24130920230213619 13/09/2023 Ajmer Singh 2618005WL008976 Ajmer Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860159 AJMER SINGH S O NIKKA RAM PUNJAB GRAMIN BANK(607138)
238 KHERA PB-18-005-065-001/188
(PAWALA) 		2618005000NRG24130920230213620 13/09/2023 Charnjit Kaur 2618005WL008976 Charnjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128860160 CHARANJEET KAUR W O MALKEET SINGH PUNJAB GRAMIN BANK(607138)
239 KHERA PB-18-005-065-001/235
(PAWALA) 		2618005000NRG24130920230213622 13/09/2023 Ranjit Kaur 2618005WL008976 Ranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128860016 RANJIT KAUR W O DHARM SINGH PUNJAB GRAMIN BANK(607138)
240 KHERA PB-18-005-065-001/240
(PAWALA) 		2618005000NRG24130920230213623 13/09/2023 BIMLA DEVI 2618005WL008976 BIMLA DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860138 PGB SAKHI JLG PAWALA BIMLA DEVI PUNJAB GRAMIN BANK(607138)
241 KHERA PB-18-005-065-001/264
(PAWALA) 		2618005000NRG24130920230213625 13/09/2023 RANDHIR SINGH 2618005WL008976 RANDHIR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128860163 RANDHIR SINGH S O PAL DAS PUNJAB GRAMIN BANK(607138)
242 KHERA PB-18-005-065-001/286
(PAWALA) 		2618005000NRG24130920230213626 13/09/2023 Balbir Kau 2618005WL008976 Balbir Kau 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860050 BALBIR KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
243 KHERA PB-18-005-071-001/66
(RAJINDER GARH) 		2618005000NRG24130920230212839 13/09/2023 Sarfi Yadav 2618005WL008958 Sarfi Yadav 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860619 SARFI YADAV S O AJAY YADAV PUNJAB GRAMIN BANK(607138)
244 KHERA PB-18-005-075-001/36
(SINDRAN) 		2618005000NRG24130920230213659 13/09/2023 Avtar Singh 2618005WL008977 Avtar Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860115 AVTAR SINGH PUNJAB GRAMIN BANK(607138)
245 KHERA PB-18-005-075-001/78
(SINDRAN) 		2618005000NRG24130920230213671 13/09/2023 Paramjit Kaur 2618005WL008977 Paramjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128860058 PARAMJEET KAUR ICICI BANK LTD(508534)
246 KHERA PB-18-005-082-001/217
(TIMBER PUR) 		2618005000NRG24130920230212943 13/09/2023 Sandeep Kaur 2618005WL008961 Sandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128860189 MR KHUSHPREET KAUR UG SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 321483 321483
247 KHERA PB-18-005-040-001/1
(KHANPUR BEHLAN) 		2618005000NRG24130920230212651 13/09/2023 Darbaar Kaur 2618005WL008955 Darbaar Kaur 00349 PSIB0000217 1818 1818 Processed 08/11/2023 7128860550 DARBAAR KAUR PUNJAB & SIND BANK(607087)
248 KHERA PB-18-005-040-001/15
(KHANPUR BEHLAN) 		2618005000NRG24130920230212653 13/09/2023 manjit kaur 2618005WL008955 manjit kaur 00349 PSIB0000217 1818 1818 Processed 08/11/2023 7128860482 MANJIT KAUR PUNJAB & SIND BANK(607087)
249 KHERA PB-18-005-040-001/21
(KHANPUR BEHLAN) 		2618005000NRG24130920230212654 13/09/2023 Kulwinder Kaur 2618005WL008955 Kulwinder Kaur 00349 PSIB0000217 1818 1818 Processed 08/11/2023 7128860480 KULWINDER KAUR PUNJAB & SIND BANK(607087)
250 KHERA PB-18-005-040-001/22
(KHANPUR BEHLAN) 		2618005000NRG24130920230212655 13/09/2023 PREM SINGH 2618005WL008955 PREM SINGH 00349 PSIB0000217 2121 2121 Processed 08/11/2023 7128860485 PREAM SINGH S/O SHANKAR SINGH PUNJAB & SIND BANK(607087)
251 KHERA PB-18-005-040-001/27
(KHANPUR BEHLAN) 		2618005000NRG24130920230212658 13/09/2023 Gurjeet kaur 2618005WL008955 Gurjeet kaur 00349 PSIB0000217 1818 1818 Processed 08/11/2023 7128860486 GURJIT KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
252 KHERA PB-18-005-040-001/33
(KHANPUR BEHLAN) 		2618005000NRG24130920230212660 13/09/2023 Lakhvir kaur 2618005WL008955 Lakhvir kaur 00349 PSIB0000217 2121 2121 Processed 07/11/2023 7128860503 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
253 KHERA PB-18-005-040-001/38
(KHANPUR BEHLAN) 		2618005000NRG24130920230212661 13/09/2023 JOBANJIT KAUR 2618005WL008955 JOBANJIT KAUR 00349 PSIB0000217 2121 2121 Processed 07/11/2023 7128860481 JOBANJIT KAUR W/O GURDIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
254 KHERA PB-18-005-040-001/43
(KHANPUR BEHLAN) 		2618005000NRG24130920230212663 13/09/2023 Mewa Singh 2618005WL008955 Mewa Singh 00349 PSIB0000217 2121 2121 Processed 08/11/2023 7128860548 MEWA SINGH PUNJAB & SIND BANK(607087)
255 KHERA PB-18-005-040-001/56
(KHANPUR BEHLAN) 		2618005000NRG24130920230212666 13/09/2023 Kulwinder Kaur 2618005WL008955 Kulwinder Kaur 00349 PSIB0000217 606 606 Processed 08/11/2023 7128860538 KULWINDER KAUR PUNJAB & SIND BANK(607087)
256 KHERA PB-18-005-040-001/57
(KHANPUR BEHLAN) 		2618005000NRG24130920230212667 13/09/2023 Maninder Kaur 2618005WL008955 Maninder Kaur 00349 PSIB0000217 1818 1818 Rejected 07/11/2023 7128860539 Aadhaar Number not Mapped to Account Number
257 KHERA PB-18-005-040-001/6
(KHANPUR BEHLAN) 		2618005000NRG24130920230212669 13/09/2023 Manjit Kau 2618005WL008955 Manjit Kau 00349 PSIB0000217 2121 2121 Processed 07/11/2023 7128860505 Mrs. MANJIT KAUR INDIAN BANK(607105)
258 KHERA PB-18-005-040-001/60
(KHANPUR BEHLAN) 		2618005000NRG24130920230212670 13/09/2023 Amarjit Singh 2618005WL008955 Amarjit Singh 00349 PSIB0000217 2121 2121 Processed 08/11/2023 7128860450 AMARJIT SINGH PUNJAB & SIND BANK(607087)
259 KHERA PB-18-005-040-001/8
(KHANPUR BEHLAN) 		2618005000NRG24130920230212674 13/09/2023 Sukhwinder Kaur 2618005WL008955 Sukhwinder Kaur 00349 PSIB0000217 1212 1212 Processed 08/11/2023 7128860235 SUKHWINDER KAUR WO KARAMJEET SINGH PUNJAB & SIND BANK(607087)
260 KHERA PB-18-005-049-001/156
(MANHERA JATAN) 		2618005000NRG24130920230212695 13/09/2023 Manjeet Kaur 2618005WL008956 Manjeet Kaur 00349 PSIB0000217 1818 1818 Processed 08/11/2023 7128860195 MANJEET KAUR PUNJAB & SIND BANK(607087)
261 KHERA PB-18-005-070-001/167
(RASOOL PUR) 		2618005000NRG24130920230214330 13/09/2023 Karmjit Kaur 2618005WL009001 Karmjit Kaur 00349 PSIB0000217 2121 2121 Processed 08/11/2023 7128860541 KARAMJIT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
262 KHERA PB-18-005-070-001/95
(RASOOL PUR) 		2618005000NRG24130920230214359 13/09/2023 palo 2618005WL009001 palo 00349 PSIB0000217 1818 1818 Processed 08/11/2023 7128860236 PALO PUNJAB & SIND BANK(607087)
263 KHERA PB-18-005-071-001/62
(RAJINDER GARH) 		2618005000NRG24130920230212836 13/09/2023 Amarjir Kaur 2618005WL008958 Amarjir Kaur 00349 PSIB0000217 2121 2121 Processed 08/11/2023 7128860153 AMARJIT KAUR PUNJAB & SIND BANK(607087)
264 KHERA PB-18-005-077-001/111
(SAR KAPRA) 		2618005000NRG24130920230212877 13/09/2023 Bhupinder Kaur 2618005WL008960 Bhupinder Kaur 00349 PSIB0000217 2121 2121 Processed 07/11/2023 7128860536 BHUPINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
265 KHERA PB-18-005-077-001/112
(SAR KAPRA) 		2618005000NRG24130920230212878 13/09/2023 Baljit Kaur 2618005WL008960 Baljit Kaur 00349 PSIB0000217 2121 2121 Processed 07/11/2023 7128860449 BALJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
266 KHERA PB-18-005-077-001/115
(SAR KAPRA) 		2618005000NRG24130920230212879 13/09/2023 PARMJIT KAUR 2618005WL008960 PARMJIT KAUR 00349 PSIB0000217 1818 1818 Processed 08/11/2023 7128860537 PARAMJIT KAUR WO MEVA SINGH PUNJAB & SIND BANK(607087)
267 KHERA PB-18-005-077-001/120
(SAR KAPRA) 		2618005000NRG24130920230212882 13/09/2023 Davinder singh 2618005WL008960 Davinder singh 00349 PSIB0000217 2121 2121 Processed 08/11/2023 7128860484 DAVINDER SINGH PUNJAB & SIND BANK(607087)
268 KHERA PB-18-005-077-001/128
(SAR KAPRA) 		2618005000NRG24130920230212885 13/09/2023 Jasvir Kaur 2618005WL008960 Jasvir Kaur 00349 PSIB0000217 2121 2121 Processed 08/11/2023 7128860494 JASVIR KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
269 KHERA PB-18-005-077-001/130
(SAR KAPRA) 		2618005000NRG24130920230212886 13/09/2023 Harwinder Kaur 2618005WL008960 Harwinder Kaur 00349 PSIB0000217 2121 2121 Processed 07/11/2023 7128860544 HARWINDER KAUR CANARA BANK(508532)
270 KHERA PB-18-005-077-001/141
(SAR KAPRA) 		2618005000NRG24130920230212889 13/09/2023 RANJIT KAUR 2618005WL008960 RANJIT KAUR 00349 PSIB0000217 2121 2121 Processed 08/11/2023 7128860547 RANJIT KAUR PUNJAB & SIND BANK(607087)
271 KHERA PB-18-005-077-001/142
(SAR KAPRA) 		2618005000NRG24130920230212890 13/09/2023 KULDEEP KAUR 2618005WL008960 KULDEEP KAUR 00349 PSIB0000217 2121 2121 Processed 08/11/2023 7128860545 KULDEEP KAUR PUNJAB & SIND BANK(607087)
272 KHERA PB-18-005-077-001/146
(SAR KAPRA) 		2618005000NRG24130920230212892 13/09/2023 Parmjit Kaur 2618005WL008960 Parmjit Kaur 00349 PSIB0000217 1818 1818 Processed 08/11/2023 7128860542 PARAMJIT KAUR WO VEERDEWINDER SINGH PUNJAB & SIND BANK(607087)
273 KHERA PB-18-005-077-001/150
(SAR KAPRA) 		2618005000NRG24130920230212893 13/09/2023 Charanjit Kaur 2618005WL008960 Charanjit Kaur 00349 PSIB0000217 2121 2121 Processed 08/11/2023 7128860546 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
274 KHERA PB-18-005-077-001/158
(SAR KAPRA) 		2618005000NRG24130920230212895 13/09/2023 Lakhwinder kaur 2618005WL008960 Lakhwinder kaur 00349 PSIB0000217 2121 2121 Processed 07/11/2023 7128860551 LAKHWINDER KAUR CANARA BANK(508532)
275 KHERA PB-18-005-077-001/22
(SAR KAPRA) 		2618005000NRG24130920230212897 13/09/2023 harbans kaur 2618005WL008960 harbans kaur 00349 PSIB0000217 1818 1818 Processed 08/11/2023 7128860535 HARBANS KAUR PUNJAB & SIND BANK(607087)
276 KHERA PB-18-005-077-001/25
(SAR KAPRA) 		2618005000NRG24130920230212898 13/09/2023 ajit singh 2618005WL008960 ajit singh 00349 PSIB0000217 2121 2121 Processed 08/11/2023 7128860483 JIT SINGH PUNJAB & SIND BANK(607087)
277 KHERA PB-18-005-077-001/26
(SAR KAPRA) 		2618005000NRG24130920230212899 13/09/2023 baljit kaur 2618005WL008960 baljit kaur 00349 PSIB0000217 2121 2121 Processed 08/11/2023 7128860533 BALJIT KAUR PUNJAB & SIND BANK(607087)
278 KHERA PB-18-005-077-001/27
(SAR KAPRA) 		2618005000NRG24130920230212900 13/09/2023 angrej kaur 2618005WL008960 angrej kaur 00349 PSIB0000217 2121 2121 Processed 08/11/2023 7128860500 ANGREJ KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
279 KHERA PB-18-005-077-001/43
(SAR KAPRA) 		2618005000NRG24130920230212904 13/09/2023 mandeep kaur 2618005WL008960 mandeep kaur 00349 PSIB0000217 1818 1818 Processed 07/11/2023 7128860534 MANDEEP KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
280 KHERA PB-18-005-077-001/52
(SAR KAPRA) 		2618005000NRG24130920230212905 13/09/2023 Rajvir Kaur 2618005WL008960 Rajvir Kaur 00349 PSIB0000217 2121 2121 Processed 08/11/2023 7128860497 RAJVEER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
281 KHERA PB-18-005-077-001/53
(SAR KAPRA) 		2618005000NRG24130920230212906 13/09/2023 Karnail Kaur 2618005WL008960 Karnail Kaur 00349 PSIB0000217 2121 2121 Processed 08/11/2023 7128860488 KARNAIL KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
282 KHERA PB-18-005-077-001/56
(SAR KAPRA) 		2618005000NRG24130920230212907 13/09/2023 Harchand Singh 2618005WL008960 Harchand Singh 00349 PSIB0000217 1818 1818 Processed 08/11/2023 7128860487 HARCHAND SINGH SO RAKHA SINGH PUNJAB & SIND BANK(607087)
283 KHERA PB-18-005-077-001/72
(SAR KAPRA) 		2618005000NRG24130920230212908 13/09/2023 baljinder kaur 2618005WL008960 baljinder kaur 00349 PSIB0000217 606 606 Processed 08/11/2023 7128860492 BALJINDER KAUR PUNJAB & SIND BANK(607087)
284 KHERA PB-18-005-077-001/73
(SAR KAPRA) 		2618005000NRG24130920230212909 13/09/2023 LOVEPREET KAUR 2618005WL008960 LOVEPREET KAUR 00349 PSIB0000217 2121 2121 Processed 07/11/2023 7128860490 LOVEPREET KAUR W/O PARVINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
285 KHERA PB-18-005-077-001/77
(SAR KAPRA) 		2618005000NRG24130920230212911 13/09/2023 RANJIT KAUR 2618005WL008960 RANJIT KAUR 00349 PSIB0000217 1818 1818 Processed 08/11/2023 7128860489 RANJIT KAUR W/O AJIT SINGH PUNJAB & SIND BANK(607087)
286 KHERA PB-18-005-077-001/78
(SAR KAPRA) 		2618005000NRG24130920230212912 13/09/2023 MANJIT KAUR 2618005WL008960 MANJIT KAUR 00349 PSIB0000217 2121 2121 Processed 07/11/2023 7128860493 MANJEET KAUR W/O NAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
287 KHERA PB-18-005-077-001/8
(SAR KAPRA) 		2618005000NRG24130920230212914 13/09/2023 Jasvir Kaur 2618005WL008960 Jasvir Kaur 00349 PSIB0000217 2121 2121 Processed 07/11/2023 7128860543 JASVIR KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
288 KHERA PB-18-005-077-001/81
(SAR KAPRA) 		2618005000NRG24130920230212915 13/09/2023 SURINDER KAUR 2618005WL008960 SURINDER KAUR 00349 PSIB0000217 2121 2121 Processed 07/11/2023 7128860451 SURINDER KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
289 KHERA PB-18-005-077-001/83
(SAR KAPRA) 		2618005000NRG24130920230212916 13/09/2023 CHARNJIT KAUR 2618005WL008960 CHARNJIT KAUR 00349 PSIB0000217 1818 1818 Processed 08/11/2023 7128860495 CHARANJEET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
290 KHERA PB-18-005-077-001/89
(SAR KAPRA) 		2618005000NRG24130920230212918 13/09/2023 SATVIR KAUR 2618005WL008960 SATVIR KAUR 00349 PSIB0000217 2121 2121 Processed 07/11/2023 7128860491 SATVEER KAUR W/O NATH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
291 KHERA PB-18-005-077-001/90
(SAR KAPRA) 		2618005000NRG24130920230212919 13/09/2023 KULVIR KAUR 2618005WL008960 KULVIR KAUR 00349 PSIB0000217 2121 2121 Processed 08/11/2023 7128860496 KULDEEP KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
292 KHERA PB-18-005-077-001/93
(SAR KAPRA) 		2618005000NRG24130920230212920 13/09/2023 HARPREET KAUR 2618005WL008960 HARPREET KAUR 00349 PSIB0000217 2121 2121 Processed 08/11/2023 7128860498 HARPREET KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
293 KHERA PB-18-005-077-001/94
(SAR KAPRA) 		2618005000NRG24130920230212921 13/09/2023 kuldeep kaur 2618005WL008960 kuldeep kaur 00349 PSIB0000217 2121 2121 Processed 08/11/2023 7128860532 KULDEEP KAUR PUNJAB & SIND BANK(607087)
294 KHERA PB-18-005-077-001/96
(SAR KAPRA) 		2618005000NRG24130920230212922 13/09/2023 kulwinder kaur 2618005WL008960 kulwinder kaur 00349 PSIB0000217 2121 2121 Processed 08/11/2023 7128860504 KULWINDER KAUR PUNJAB & SIND BANK(607087)
295 KHERA PB-18-005-084-001/10
(KHAN PUR) 		2618005000NRG24130920230212549 13/09/2023 Sheela Devi 2618005WL008953 Sheela Devi 00349 PSIB0000217 1818 1818 Processed 07/11/2023 7128860158 SHELA DEVI W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
296 KHERA PB-18-005-084-001/19
(KHAN PUR) 		2618005000NRG24130920230212550 13/09/2023 jagir kaur 2618005WL008953 jagir kaur 00349 PSIB0000217 1818 1818 Processed 08/11/2023 7128860155 JAGIR KAUR PUNJAB & SIND BANK(607087)
297 KHERA PB-18-005-084-001/21
(KHAN PUR) 		2618005000NRG24130920230212551 13/09/2023 Sukhwinder Kaur 2618005WL008953 Sukhwinder Kaur 00349 PSIB0000217 1212 1212 Processed 08/11/2023 7128860154 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
298 KHERA PB-18-005-084-001/30
(KHAN PUR) 		2618005000NRG24130920230212552 13/09/2023 bina rani 2618005WL008953 bina rani 00349 PSIB0000217 1818 1818 Processed 07/11/2023 7128860156 BEENA RANI CANARA BANK(508532)
299 KHERA PB-18-005-084-001/35
(KHAN PUR) 		2618005000NRG24130920230212553 13/09/2023 KARNAIL KAUR 2618005WL008953 KARNAIL KAUR 00349 PSIB0000217 1212 1212 Processed 08/11/2023 7128860502 KARNAIL KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
300 KHERA PB-18-005-084-001/37
(KHAN PUR) 		2618005000NRG24130920230212554 13/09/2023 GURMEET KAUR 2618005WL008953 GURMEET KAUR 00349 PSIB0000217 1818 1818 Processed 08/11/2023 7128860501 GURMEET KAUR PUNJAB & SIND BANK(607087)
301 KHERA PB-18-005-084-001/5
(KHAN PUR) 		2618005000NRG24130920230212555 13/09/2023 Surinder Kaur 2618005WL008953 Surinder Kaur 00349 PSIB0000217 1818 1818 Processed 08/11/2023 7128860499 SURINDER KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
302 KHERA PB-18-005-084-001/52
(KHAN PUR) 		2618005000NRG24130920230212557 13/09/2023 PARAMJIT KAUR 2618005WL008953 PARAMJIT KAUR 00349 PSIB0000217 1818 1818 Processed 08/11/2023 7128860452 PARAMJEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
303 KHERA PB-18-005-084-001/59
(KHAN PUR) 		2618005000NRG24130920230212558 13/09/2023 Surinder Kaur 2618005WL008953 Surinder Kaur 00349 PSIB0000217 1818 1818 Processed 07/11/2023 7128859863 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
304 KHERA PB-18-005-084-001/69
(KHAN PUR) 		2618005000NRG24130920230212561 13/09/2023 Surjeet Kaur 2618005WL008953 Surjeet Kaur 00349 PSIB0000217 1818 1818 Processed 08/11/2023 7128860540 SURJIT KAUR PUNJAB & SIND BANK(607087)
305 KHERA PB-18-005-084-001/76
(KHAN PUR) 		2618005000NRG24130920230212562 13/09/2023 Beant Kaur 2618005WL008953 Beant Kaur 00349 PSIB0000217 1212 1212 Processed 07/11/2023 7128860549 BEANT KAUR W/O SATNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
306 KHERA PB-18-005-084-001/78
(KHAN PUR) 		2618005000NRG24130920230212564 13/09/2023 Narinder Singh 2618005WL008953 Narinder Singh 00349 PSIB0000217 1818 1818 Rejected 07/11/2023 7128860552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 KHERA PB-18-005-084-001/8
(KHAN PUR) 		2618005000NRG24130920230212565 13/09/2023 Surinder Kaur 2618005WL008953 Surinder Kaur 00349 PSIB0000217 1818 1818 Processed 08/11/2023 7128860157 SURINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 115443 115443
308 KHERA PB-18-005-049-001/120
(MANHERA JATAN) 		2618005000NRG24130920230212683 13/09/2023 Raj Kumar 2618005WL008956 Raj Kumar 00349 PSIB0000800 1212 1212 Processed 08/11/2023 7128859858 RAJ KUMAR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
309 KHERA PB-18-005-027-001/218
(DAFERA) 		2618005000NRG24130920230213537 13/09/2023 Manpreet Kaur 2618005WL008974 Manpreet Kaur 00349 PSIB0021161 1212 1212 Processed 08/11/2023 7128859907 MANPREET KAUR PUNJAB & SIND BANK(607087)
310 KHERA PB-18-005-032-001/106
(GHEL) 		2618005000NRG24130920230212514 13/09/2023 Baljit Kaur 2618005WL008952 Baljit Kaur 00349 PSIB0021161 2121 2121 Processed 08/11/2023 7128859859 BALJIT KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
311 KHERA PB-18-005-032-001/117
(GHEL) 		2618005000NRG24130920230212519 13/09/2023 Baljeet Kaur 2618005WL008952 Baljeet Kaur 00349 PSIB0021161 1212 1212 Processed 08/11/2023 7128859900 BALJEET KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
312 KHERA PB-18-005-032-001/183
(GHEL) 		2618005000NRG24130920230212533 13/09/2023 Malkit kaur 2618005WL008952 Malkit kaur 00349 PSIB0021161 2121 2121 Processed 08/11/2023 7128859993 MALKIT KAUR PUNJAB & SIND BANK(607087)
313 KHERA PB-18-005-049-001/1
(MANHERA JATAN) 		2618005000NRG24130920230212675 13/09/2023 Sukhwinder Kaur 2618005WL008956 Sukhwinder Kaur 00349 PSIB0021161 1818 1818 Processed 08/11/2023 7128859906 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
314 KHERA PB-18-005-049-001/112
(MANHERA JATAN) 		2618005000NRG24130920230212681 13/09/2023 KULJIT KAUR 2618005WL008956 KULJIT KAUR 00349 PSIB0021161 909 909 Processed 08/11/2023 7128860197 KULJEET KAUR PUNJAB & SIND BANK(607087)
315 KHERA PB-18-005-049-001/121
(MANHERA JATAN) 		2618005000NRG24130920230212684 13/09/2023 Jaswinder Kaur 2618005WL008956 Jaswinder Kaur 00349 PSIB0021161 1818 1818 Processed 07/11/2023 7128859862 JASWINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
316 KHERA PB-18-005-049-001/126
(MANHERA JATAN) 		2618005000NRG24130920230212685 13/09/2023 Narinder Kaur 2618005WL008956 Narinder Kaur 00349 PSIB0021161 909 909 Processed 07/11/2023 7128859896 NARINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
317 KHERA PB-18-005-049-001/13
(MANHERA JATAN) 		2618005000NRG24130920230212686 13/09/2023 Rajni devi 2618005WL008956 Rajni devi 00349 PSIB0021161 1818 1818 Processed 08/11/2023 7128859902 RAJNI DEVI WO BALVIR SINGH PUNJAB & SIND BANK(607087)
318 KHERA PB-18-005-049-001/131
(MANHERA JATAN) 		2618005000NRG24130920230212687 13/09/2023 Paramjit Kaur 2618005WL008956 Paramjit Kaur 00349 PSIB0021161 1818 1818 Processed 08/11/2023 7128859894 PARMJIT KAUR PUNJAB & SIND BANK(607087)
319 KHERA PB-18-005-049-001/137
(MANHERA JATAN) 		2618005000NRG24130920230212690 13/09/2023 Mangal Singh 2618005WL008956 Mangal Singh 00349 PSIB0021161 1818 1818 Processed 08/11/2023 7128859899 MANGAL SINGH SO SOM NATH PUNJAB & SIND BANK(607087)
320 KHERA PB-18-005-049-001/148
(MANHERA JATAN) 		2618005000NRG24130920230212692 13/09/2023 Sandeep Kaur 2618005WL008956 Sandeep Kaur 00349 PSIB0021161 1818 1818 Processed 08/11/2023 7128859897 SANDEEP KAUR PUNJAB & SIND BANK(607087)
321 KHERA PB-18-005-049-001/149
(MANHERA JATAN) 		2618005000NRG24130920230212693 13/09/2023 Kuldeep singh 2618005WL008956 Kuldeep singh 00349 PSIB0021161 1515 1515 Processed 08/11/2023 7128860196 KULDEEP SINGH SO SUCHA SINGH PUNJAB & SIND BANK(607087)
322 KHERA PB-18-005-049-001/157
(MANHERA JATAN) 		2618005000NRG24130920230212696 13/09/2023 Jasvir Kaur 2618005WL008956 Jasvir Kaur 00349 PSIB0021161 1818 1818 Processed 08/11/2023 7128859895 JASVIR KAUR PUNJAB & SIND BANK(607087)
323 KHERA PB-18-005-049-001/18
(MANHERA JATAN) 		2618005000NRG24130920230212698 13/09/2023 Jaswant Kaur 2618005WL008956 Jaswant Kaur 00349 PSIB0021161 1818 1818 Processed 08/11/2023 7128859861 JASWANT KAUR PUNJAB & SIND BANK(607087)
324 KHERA PB-18-005-049-001/19
(MANHERA JATAN) 		2618005000NRG24130920230212699 13/09/2023 Jasvir Kaur 2618005WL008956 Jasvir Kaur 00349 PSIB0021161 1818 1818 Processed 08/11/2023 7128859898 JASVIR KAUR PUNJAB & SIND BANK(607087)
325 KHERA PB-18-005-049-001/22
(MANHERA JATAN) 		2618005000NRG24130920230212703 13/09/2023 Meena Kumari 2618005WL008956 Meena Kumari 00349 PSIB0021161 1515 1515 Rejected 07/11/2023 7128859864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 KHERA PB-18-005-049-001/25
(MANHERA JATAN) 		2618005000NRG24130920230212705 13/09/2023 Parmjit Kaur 2618005WL008956 Parmjit Kaur 00349 PSIB0021161 1515 1515 Processed 08/11/2023 7128859905 PARAMJIT KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
327 KHERA PB-18-005-049-001/29
(MANHERA JATAN) 		2618005000NRG24130920230212709 13/09/2023 kulwant kaur 2618005WL008956 kulwant kaur 00349 PSIB0021161 1818 1818 Processed 08/11/2023 7128859904 KULWANT KAUR PUNJAB & SIND BANK(607087)
328 KHERA PB-18-005-049-001/42
(MANHERA JATAN) 		2618005000NRG24130920230212716 13/09/2023 Surinder Kaur 2618005WL008956 Surinder Kaur 00349 PSIB0021161 1818 1818 Processed 08/11/2023 7128859860 CHINDO DEVI WO SOM NATH PUNJAB & SIND BANK(607087)
329 KHERA PB-18-005-049-001/54
(MANHERA JATAN) 		2618005000NRG24130920230212721 13/09/2023 sinder kaur 2618005WL008956 sinder kaur 00349 PSIB0021161 1818 1818 Processed 08/11/2023 7128859901 CHHINDER KAUR PUNJAB & SIND BANK(607087)
330 KHERA PB-18-005-049-001/6
(MANHERA JATAN) 		2618005000NRG24130920230212724 13/09/2023 Naro Devi 2618005WL008956 Naro Devi 00349 PSIB0021161 1212 1212 Processed 08/11/2023 7128859891 NARO DEVI PUNJAB & SIND BANK(607087)
331 KHERA PB-18-005-049-001/7
(MANHERA JATAN) 		2618005000NRG24130920230212727 13/09/2023 Bhinder Kaur 2618005WL008956 Bhinder Kaur 00349 PSIB0021161 1818 1818 Processed 08/11/2023 7128859903 BHINDER KAUR PUNJAB & SIND BANK(607087)
332 KHERA PB-18-005-049-001/73
(MANHERA JATAN) 		2618005000NRG24130920230212730 13/09/2023 rajinder kaur 2618005WL008956 rajinder kaur 00349 PSIB0021161 1818 1818 Processed 07/11/2023 7128859893 HARJINDER KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
333 KHERA PB-18-005-049-001/87
(MANHERA JATAN) 		2618005000NRG24130920230212736 13/09/2023 jaswinder kaur 2618005WL008956 jaswinder kaur 00349 PSIB0021161 1818 1818 Processed 08/11/2023 7128859892 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 41511 41511
334 KHERA PB-18-005-052-001/164
(MATHI) 		2618005000NRG24130920230212767 13/09/2023 Raj Kaur 2618005WL008957 Raj Kaur 00349 PSIB0021305 1818 1818 Processed 08/11/2023 7128860027 RAJ KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
335 KHERA PB-18-005-052-001/65
(MATHI) 		2618005000NRG24130920230212799 13/09/2023 jaswinder kaur 2618005WL008957 jaswinder kaur 00349 PSIB0021305 2121 2121 Processed 08/11/2023 7128860026 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
336 KHERA PB-18-005-005-001/100
(BHAGAN PUR) 		2618005000NRG24130920230212351 13/09/2023 Jaspal kaur 2618005WL008947 Jaspal kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128860299 JASPAL KAUR WO BHAG SINGH PUNJAB GRAMIN BANK(607138)
337 KHERA PB-18-005-005-001/102
(BHAGAN PUR) 		2618005000NRG24130920230212354 13/09/2023 Sarabjeet kaur 2618005WL008947 Sarabjeet kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860243 SARABJEET KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
338 KHERA PB-18-005-005-001/103
(BHAGAN PUR) 		2618005000NRG24130920230212356 13/09/2023 Baljeet kaur 2618005WL008947 Baljeet kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128859890 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
339 KHERA PB-18-005-005-001/25
(BHAGAN PUR) 		2618005000NRG24130920230212371 13/09/2023 Manjit kaur 2618005WL008947 Manjit kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128859926 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
340 KHERA PB-18-005-005-001/37
(BHAGAN PUR) 		2618005000NRG24130920230212386 13/09/2023 Rani kaur 2618005WL008947 Rani kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128859889 RANI KAUR WO SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
341 KHERA PB-18-005-005-001/47
(BHAGAN PUR) 		2618005000NRG24130920230212396 13/09/2023 Paramjit Kaur 2618005WL008947 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860622 PARAMJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
342 KHERA PB-18-005-005-001/72
(BHAGAN PUR) 		2618005000NRG24130920230212401 13/09/2023 Sukhdeep Kaur 2618005WL008947 Sukhdeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860403 SUKHDEEP KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
343 KHERA PB-18-005-005-001/86
(BHAGAN PUR) 		2618005000NRG24130920230212408 13/09/2023 kulwinder kaur 2618005WL008947 kulwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128859887 KULWINDER KAUR WO DALVIR SINGH PUNJAB GRAMIN BANK(607138)
344 KHERA PB-18-005-005-001/90
(BHAGAN PUR) 		2618005000NRG24130920230212411 13/09/2023 Harjinder Kaur 2618005WL008947 Harjinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860413 HARJINDER KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
345 KHERA PB-18-005-005-001/99
(BHAGAN PUR) 		2618005000NRG24130920230212413 13/09/2023 Jasveer Kaur 2618005WL008947 Jasveer Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128859918 JASVEER KAUR WO MANGAR SINGH PUNJAB GRAMIN BANK(607138)
346 KHERA PB-18-005-006-001/32
(BHAGAT PURA) 		2618005000NRG24130920230212420 13/09/2023 Kuldeep kaur 2618005WL008948 Kuldeep kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128860149 KULDEEP KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
347 KHERA PB-18-005-006-001/54
(BHAGAT PURA) 		2618005000NRG24130920230212424 13/09/2023 Surjit Kaur 2618005WL008948 Surjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128860150 Mrs. SURJIT KAUR BANK OF MAHARASHTRA(607387)
348 KHERA PB-18-005-006-001/77
(BHAGAT PURA) 		2618005000NRG24130920230212428 13/09/2023 Jaswinder Singh 2618005WL008948 Jaswinder Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128860298 JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
349 KHERA PB-18-005-008-001/105
(BHUA KHERI) 		2618005000NRG24130920230212457 13/09/2023 Harwinder singh 2618005WL008950 Harwinder singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860397 HARWINDER SINGH SO ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
350 KHERA PB-18-005-008-001/29
(BHUA KHERI) 		2618005000NRG24130920230212464 13/09/2023 JASWANT KAUR 2618005WL008950 JASWANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860190 JASWANT KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
351 KHERA PB-18-005-008-001/30
(BHUA KHERI) 		2618005000NRG24130920230212466 13/09/2023 PARMJIT KAUR 2618005WL008950 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128860191 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
352 KHERA PB-18-005-008-001/45
(BHUA KHERI) 		2618005000NRG24130920230212471 13/09/2023 binder kaur 2618005WL008950 binder kaur 00352 PUNB0PGB003 1818 1818 Rejected 07/11/2023 7128860051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 KHERA PB-18-005-008-001/69
(BHUA KHERI) 		2618005000NRG24130920230212474 13/09/2023 Parmjit Kaur 2618005WL008950 Parmjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860129 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHERA PB-18-005-008-001/7
(BHUA KHERI) 		2618005000NRG24130920230212475 13/09/2023 jaswinder kaur 2618005WL008950 jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860133 JASWINDER KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
355 KHERA PB-18-005-008-001/82
(BHUA KHERI) 		2618005000NRG24130920230212479 13/09/2023 Harpeet Kaur 2618005WL008950 Harpeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860633 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
356 KHERA PB-18-005-008-001/89
(BHUA KHERI) 		2618005000NRG24130920230212480 13/09/2023 Gurjeet Singh 2618005WL008950 Gurjeet Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128859885 GURJIT SINGH S O SEWA SINGH PUNJAB GRAMIN BANK(607138)
357 KHERA PB-18-005-015-001/103
(BORAN) 		2618005000NRG24130920230212968 13/09/2023 Rekha 2618005WL008962 Rekha 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128859980 REKHA D O LAJAR MASIH PUNJAB GRAMIN BANK(607138)
358 KHERA PB-18-005-015-001/121
(BORAN) 		2618005000NRG24130920230212972 13/09/2023 Sukhwinder Kaur 2618005WL008962 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860632 SUKHWINDER KAUR W/O SER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
359 KHERA PB-18-005-015-001/129
(BORAN) 		2618005000NRG24130920230212973 13/09/2023 Kala singh 2618005WL008962 Kala singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860308 KALA SINGH SO SADHU SINGH PUNJAB GRAMIN BANK(607138)
360 KHERA PB-18-005-015-001/54
(BORAN) 		2618005000NRG24130920230212978 13/09/2023 Satpal Masih 2618005WL008962 Satpal Masih 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128860119 SATPAL MASIH S/O TEJU MASIH PUNJAB NATIONAL BANK(508568)
361 KHERA PB-18-005-015-001/92
(BORAN) 		2618005000NRG24130920230212979 13/09/2023 kajal 2618005WL008962 kajal 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128860420 KAJAL W O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
362 KHERA PB-18-005-016-001/1
(BIRO MAJRI) 		2618005000NRG24130920230212482 13/09/2023 KARM SINGH 2618005WL008951 KARM SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128860180 KARAM SINGH S O GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
363 KHERA PB-18-005-016-001/62
(BIRO MAJRI) 		2618005000NRG24130920230212506 13/09/2023 Raj Kumari 2618005WL008951 Raj Kumari 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128859929 RAJ KUMARI W/O RAM BACHAN PUNJAB GRAMIN BANK(607138)
364 KHERA PB-18-005-020-001/116
(CHUNNI MAJRA) 		2618005000NRG24130920230214274 13/09/2023 Darshana rani 2618005WL008999 Darshana rani 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128860300 DARSHANA RANI W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
365 KHERA PB-18-005-027-001/103
(DAFERA) 		2618005000NRG24130920230213503 13/09/2023 Jaspal Kaur 2618005WL008974 Jaspal Kaur 00352 PUNB0PGB003 2121 2121 Rejected 07/11/2023 7128860625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 KHERA PB-18-005-027-001/139
(DAFERA) 		2618005000NRG24130920230213516 13/09/2023 Labh Singh 2618005WL008974 Labh Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860002 LABH SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
367 KHERA PB-18-005-027-001/14
(DAFERA) 		2618005000NRG24130920230213517 13/09/2023 Karam Chand 2618005WL008974 Karam Chand 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860360 KARAM CHAND S O SITA RAM PUNJAB GRAMIN BANK(607138)
368 KHERA PB-18-005-027-001/152
(DAFERA) 		2618005000NRG24130920230213521 13/09/2023 Kishna Devi 2618005WL008974 Kishna Devi 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860177 KRISHNA DEVI WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
369 KHERA PB-18-005-027-001/164
(DAFERA) 		2618005000NRG24130920230213524 13/09/2023 Kapur Kaur 2618005WL008974 Kapur Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860446 KAPUR KAUR WO BACHAN LAL PUNJAB GRAMIN BANK(607138)
370 KHERA PB-18-005-027-001/165
(DAFERA) 		2618005000NRG24130920230213525 13/09/2023 Bhupinder Kaur 2618005WL008974 Bhupinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860060 BHUPINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
371 KHERA PB-18-005-027-001/17
(DAFERA) 		2618005000NRG24130920230213527 13/09/2023 Baljit Kaur 2618005WL008974 Baljit Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860209 BALJEET KAUR ICICI BANK LTD(508534)
372 KHERA PB-18-005-027-001/176
(DAFERA) 		2618005000NRG24130920230213529 13/09/2023 Preeti 2618005WL008974 Preeti 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128860307 PREETI PUNJAB NATIONAL BANK(508568)
373 KHERA PB-18-005-027-001/182
(DAFERA) 		2618005000NRG24130920230213530 13/09/2023 Parwinder Kaur 2618005WL008974 Parwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860251 PARWINDER KAUR ICICI BANK LTD(508534)
374 KHERA PB-18-005-027-001/19
(DAFERA) 		2618005000NRG24130920230213532 13/09/2023 Kirna Devi 2618005WL008974 Kirna Devi 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860465 KIRNA DEVI WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
375 KHERA PB-18-005-027-001/193
(DAFERA) 		2618005000NRG24130920230214216 13/09/2023 Manjeet Kaur 2618005WL008991 Manjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128859979 MANJIT KAUR W O BOOTA SINGH PUNJAB GRAMIN BANK(607138)
376 KHERA PB-18-005-027-001/2
(DAFERA) 		2618005000NRG24130920230213534 13/09/2023 Rekha Rani 2618005WL008974 Rekha Rani 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860617 REKHA RANI WO DARSHAN LAL PUNJAB GRAMIN BANK(607138)
377 KHERA PB-18-005-027-001/20
(DAFERA) 		2618005000NRG24130920230213535 13/09/2023 Sewa Ram 2618005WL008974 Sewa Ram 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128860178 SEWA RAM SO BEERU RAM PUNJAB GRAMIN BANK(607138)
378 KHERA PB-18-005-027-001/220
(DAFERA) 		2618005000NRG24130920230213539 13/09/2023 Tilak Raj 2618005WL008974 Tilak Raj 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860390 TILAK RAJ S O SEETA RAM PUNJAB GRAMIN BANK(607138)
379 KHERA PB-18-005-027-001/27
(DAFERA) 		2618005000NRG24130920230213541 13/09/2023 Harbans Kaur 2618005WL008974 Harbans Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860628 HARBANS KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
380 KHERA PB-18-005-027-001/48
(DAFERA) 		2618005000NRG24130920230213547 13/09/2023 NEELAM RANI 2618005WL008974 NEELAM RANI 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860361 NILAM RANI ICICI BANK LTD(508534)
381 KHERA PB-18-005-027-001/60
(DAFERA) 		2618005000NRG24130920230213553 13/09/2023 Surinder kaur 2618005WL008974 Surinder kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860207 SURINDER KAUR HDFC BANK LTD(607152)
382 KHERA PB-18-005-027-001/7
(DAFERA) 		2618005000NRG24130920230213555 13/09/2023 Taranjeet Kaur 2618005WL008974 Taranjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128859921 TARANJEET KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
383 KHERA PB-18-005-027-001/9
(DAFERA) 		2618005000NRG24130920230213562 13/09/2023 Gurmail Sing 2618005WL008974 Gurmail Sing 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860211 GURMAIL SINGH S O HARI RAM PUNJAB GRAMIN BANK(607138)
384 KHERA PB-18-005-027-001/93
(DAFERA) 		2618005000NRG24130920230213563 13/09/2023 Raj kaur 2618005WL008974 Raj kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860472 RAJ KAUR W O TILAK RAM PUNJAB GRAMIN BANK(607138)
385 KHERA PB-18-005-030-001/101
(GAROHALIAN) 		2618005000NRG24130920230215173 13/09/2023 jasvir 2618005WL009025 jasvir 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128859972 JASVIR W O KULDEEP KHAN PUNJAB GRAMIN BANK(607138)
386 KHERA PB-18-005-030-001/102
(GAROHALIAN) 		2618005000NRG24130920230215174 13/09/2023 sarabjit 2618005WL009025 sarabjit 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860110 SARABJIT KAUR W O KULDEEP KHAN PUNJAB GRAMIN BANK(607138)
387 KHERA PB-18-005-030-001/125
(GAROHALIAN) 		2618005000NRG24130920230215179 13/09/2023 jaswinder kaur 2618005WL009025 jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860255 JASWINDER KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
388 KHERA PB-18-005-030-001/129
(GAROHALIAN) 		2618005000NRG24130920230215181 13/09/2023 Jaswant kaur 2618005WL009025 Jaswant kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128859974 JASWANT KAUR W O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
389 KHERA PB-18-005-030-001/130
(GAROHALIAN) 		2618005000NRG24130920230215182 13/09/2023 SURINDER SINGH 2618005WL009025 SURINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860166 SURINDER SINGH S O AJAIB SINGHPAN FHTPS PUNJAB GRAMIN BANK(607138)
390 KHERA PB-18-005-030-001/134
(GAROHALIAN) 		2618005000NRG24130920230215183 13/09/2023 rai singh 2618005WL009025 rai singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860170 RAI SINGH S O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
391 KHERA PB-18-005-030-001/138
(GAROHALIAN) 		2618005000NRG24130920230215184 13/09/2023 manpreet kaur 2618005WL009025 manpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128859969 MANPREET KAUR WO HARMESH SINGH PUNJAB GRAMIN BANK(607138)
392 KHERA PB-18-005-030-001/140
(GAROHALIAN) 		2618005000NRG24130920230215186 13/09/2023 balihar singh 2618005WL009025 balihar singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128860241 MR BALIHAR SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
393 KHERA PB-18-005-030-001/142
(GAROHALIAN) 		2618005000NRG24130920230215187 13/09/2023 Dalijit singh 2618005WL009025 Dalijit singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860447 DALJIT SINGH S/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
394 KHERA PB-18-005-030-001/143
(GAROHALIAN) 		2618005000NRG24130920230215188 13/09/2023 Harjit kaur 2618005WL009025 Harjit kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128859991 HARJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
395 KHERA PB-18-005-030-001/144
(GAROHALIAN) 		2618005000NRG24130920230215189 13/09/2023 Sandeep kaur 2618005WL009025 Sandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128859977 SANDEEP KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
396 KHERA PB-18-005-030-001/145
(GAROHALIAN) 		2618005000NRG24130920230215190 13/09/2023 Karamjit kaur 2618005WL009025 Karamjit kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860286 KARAMJIT KAUR WO KULDIP SINGH PUNJAB GRAMIN BANK(607138)
397 KHERA PB-18-005-030-001/164
(GAROHALIAN) 		2618005000NRG24130920230215192 13/09/2023 Charanjeet kaur 2618005WL009025 Charanjeet kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128859976 CHARANJEET KAUR W/O CHARANJEET SINGH PUNJAB GRAMIN BANK(607138)
398 KHERA PB-18-005-030-001/170
(GAROHALIAN) 		2618005000NRG24130920230215194 13/09/2023 Balwinder Kaur 2618005WL009025 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860448 BALWINDER KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
399 KHERA PB-18-005-030-001/18
(GAROHALIAN) 		2618005000NRG24130920230215195 13/09/2023 Baljit Kaur 2618005WL009025 Baljit Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128859971 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
400 KHERA PB-18-005-030-001/22
(GAROHALIAN) 		2618005000NRG24130920230215196 13/09/2023 Jagga Singh 2618005WL009025 Jagga Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128859975 JAGGA SINGH S O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
401 KHERA PB-18-005-030-001/31
(GAROHALIAN) 		2618005000NRG24130920230215198 13/09/2023 Gurmail Kaur 2618005WL009025 Gurmail Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860139 GURMAIL KAUR W O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
402 KHERA PB-18-005-030-001/38
(GAROHALIAN) 		2618005000NRG24130920230215200 13/09/2023 Jaspal kaur 2618005WL009025 Jaspal kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128859987 JASPAL KAUR W O SOMA SINGH PUNJAB GRAMIN BANK(607138)
403 KHERA PB-18-005-030-001/41
(GAROHALIAN) 		2618005000NRG24130920230215201 13/09/2023 PARMJIT 2618005WL009025 PARMJIT 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128859989 PARAMJIT W O BALJINDER KHAN PUNJAB GRAMIN BANK(607138)
404 KHERA PB-18-005-030-001/51
(GAROHALIAN) 		2618005000NRG24130920230215204 13/09/2023 Gurjit kaur 2618005WL009025 Gurjit kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128859970 GURJIT KAUR W/O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
405 KHERA PB-18-005-030-001/75
(GAROHALIAN) 		2618005000NRG24130920230215206 13/09/2023 Sukhwant kaur 2618005WL009025 Sukhwant kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860475 SUKHWANT KAUR IDBI BANK(607095)
406 KHERA PB-18-005-030-001/78
(GAROHALIAN) 		2618005000NRG24130920230215208 13/09/2023 kuldeep kaur 2618005WL009025 kuldeep kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860145 KULDIP KAUR W OGURMIT SINGH PUNJAB GRAMIN BANK(607138)
407 KHERA PB-18-005-030-001/79
(GAROHALIAN) 		2618005000NRG24130920230215209 13/09/2023 swarn kaur 2618005WL009025 swarn kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860144 SAWARAN KAUR WO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
408 KHERA PB-18-005-030-001/80
(GAROHALIAN) 		2618005000NRG24130920230215210 13/09/2023 harjinder kaur 2618005WL009025 harjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128859973 harjinder kaur INDUSIND BANK(607189)
409 KHERA PB-18-005-030-001/83
(GAROHALIAN) 		2618005000NRG24130920230215211 13/09/2023 parmjit kaur 2618005WL009025 parmjit kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128859988 PARAMJIT KAUR W O S JASVIR SINGH PUNJAB GRAMIN BANK(607138)
410 KHERA PB-18-005-035-001/110
(HANSALI) 		2618005000NRG24130920230215241 13/09/2023 seema devi 2618005WL009026 seema devi 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860341 SEEMA DEVI W O BOBY SINGH PUNJAB GRAMIN BANK(607138)
411 KHERA PB-18-005-035-001/140
(HANSALI) 		2618005000NRG24130920230215244 13/09/2023 Asarfi Yadav 2618005WL009026 Asarfi Yadav 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128860082 ASHRFI YADAV S O ZINI LAL YADAV PUNJAB GRAMIN BANK(607138)
412 KHERA PB-18-005-035-001/37
(HANSALI) 		2618005000NRG24130920230215246 13/09/2023 Hanso 2618005WL009026 Hanso 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860256 HANSO W O TOTI RAM PUNJAB GRAMIN BANK(607138)
413 KHERA PB-18-005-035-001/74
(HANSALI) 		2618005000NRG24130920230215253 13/09/2023 KRISHNA DEVI 2618005WL009026 KRISHNA DEVI 00352 PUNB0PGB003 1212 1212 Rejected 07/11/2023 7128860363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 KHERA PB-18-005-035-001/75
(HANSALI) 		2618005000NRG24130920230215254 13/09/2023 sunita devi 2618005WL009026 sunita devi 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860362 SUNITA DEVI W O GOGI RAM PUNJAB GRAMIN BANK(607138)
415 KHERA PB-18-005-042-001/125
(KHERI BHAI KI) 		2618005000NRG24130920230214076 13/09/2023 parwinder kaur 2618005WL008988 parwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128859939 PARWINDER KAUR WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
416 KHERA PB-18-005-042-001/150
(KHERI BHAI KI) 		2618005000NRG24130920230214091 13/09/2023 Amandeep Kaur 2618005WL008988 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128860410 AMANDEEP KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
417 KHERA PB-18-005-042-001/154
(KHERI BHAI KI) 		2618005000NRG24130920230214093 13/09/2023 Sonia Rani 2618005WL008988 Sonia Rani 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128860356 SONIA RANI PUNJAB GRAMIN BANK(607138)
418 KHERA PB-18-005-052-001/124
(MATHI) 		2618005000NRG24130920230212746 13/09/2023 Krishana Devi 2618005WL008957 Krishana Devi 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860629 KRISHNA KAUR W O SADHU SINGH PUNJAB GRAMIN BANK(607138)
419 KHERA PB-18-005-052-001/126
(MATHI) 		2618005000NRG24130920230212748 13/09/2023 Jaswant Singh 2618005WL008957 Jaswant Singh 00352 PUNB0PGB003 2121 2121 Rejected 07/11/2023 7128860358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 KHERA PB-18-005-052-001/150
(MATHI) 		2618005000NRG24130920230212758 13/09/2023 Harjinder Singh 2618005WL008957 Harjinder Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128860580 HARJINDER SING S/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
421 KHERA PB-18-005-052-001/151
(MATHI) 		2618005000NRG24130920230212759 13/09/2023 Gurpreet Kaur 2618005WL008957 Gurpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860353 GURPREET KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
422 KHERA PB-18-005-052-001/162
(MATHI) 		2618005000NRG24130920230212765 13/09/2023 Sangeeta Sharma 2618005WL008957 Sangeeta Sharma 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128859927 SANGEETA SHARMA WO MUNISH SHARMA PUNJAB GRAMIN BANK(607138)
423 KHERA PB-18-005-052-001/165
(MATHI) 		2618005000NRG24130920230212768 13/09/2023 Sandeep Kaur 2618005WL008957 Sandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128860409 SANDEEP KAUR D/O NANAK SINGH PUNJAB NATIONAL BANK(508568)
424 KHERA PB-18-005-052-001/166
(MATHI) 		2618005000NRG24130920230212769 13/09/2023 Seema 2618005WL008957 Seema 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860344 SEEMA WO ANAIT MASIH PUNJAB NATIONAL BANK(508568)
425 KHERA PB-18-005-052-001/169
(MATHI) 		2618005000NRG24130920230212770 13/09/2023 Amanpreet Kaur 2618005WL008957 Amanpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860084 AMANPREET KAUR W O S JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
426 KHERA PB-18-005-052-001/17
(MATHI) 		2618005000NRG24130920230212771 13/09/2023 Jaspal kaur 2618005WL008957 Jaspal kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128859922 JASPAL KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
427 KHERA PB-18-005-052-001/170
(MATHI) 		2618005000NRG24130920230212772 13/09/2023 Dial Kaur 2618005WL008957 Dial Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128859886 DIAL KAUR W O JEET SINGH CDPO PUNJAB GRAMIN BANK(607138)
428 KHERA PB-18-005-052-001/172
(MATHI) 		2618005000NRG24130920230212773 13/09/2023 Karnail Singh 2618005WL008957 Karnail Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860085 KARNAIL SINGH S O S JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
429 KHERA PB-18-005-052-001/174
(MATHI) 		2618005000NRG24130920230212774 13/09/2023 Nirmal Kaur 2618005WL008957 Nirmal Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860088 NIRMAL KAUR W O S SURJIT SINGH CDPO PUNJAB GRAMIN BANK(607138)
430 KHERA PB-18-005-052-001/176
(MATHI) 		2618005000NRG24130920230212775 13/09/2023 Ranbir Kaur 2618005WL008957 Ranbir Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128859928 RANBIR KAUR PUNJAB GRAMIN BANK(607138)
431 KHERA PB-18-005-052-001/189
(MATHI) 		2618005000NRG24130920230212776 13/09/2023 Jagjeet singh 2618005WL008957 Jagjeet singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860402 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
432 KHERA PB-18-005-052-001/192
(MATHI) 		2618005000NRG24130920230212777 13/09/2023 Manpreet kaur 2618005WL008957 Manpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860289 MANPREET KAUR W O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
433 KHERA PB-18-005-052-001/196
(MATHI) 		2618005000NRG24130920230212778 13/09/2023 Charn Dass 2618005WL008957 Charn Dass 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860343 CHARAN DASS PUNJAB NATIONAL BANK(508568)
434 KHERA PB-18-005-052-001/197
(MATHI) 		2618005000NRG24130920230212779 13/09/2023 Bimla 2618005WL008957 Bimla 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860630 BIMLA W O BHAGAT RAM PUNJAB GRAMIN BANK(607138)
435 KHERA PB-18-005-052-001/27
(MATHI) 		2618005000NRG24130920230212783 13/09/2023 Sarabjit Kaur 2618005WL008957 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128860288 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
436 KHERA PB-18-005-052-001/29
(MATHI) 		2618005000NRG24130920230212785 13/09/2023 Harjeet Kaur 2618005WL008957 Harjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128859923 HARJEET KAUR D/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
437 KHERA PB-18-005-052-001/35
(MATHI) 		2618005000NRG24130920230212789 13/09/2023 Karmjit Kaur 2618005WL008957 Karmjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860094 KARAMJEET KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
438 KHERA PB-18-005-052-001/40
(MATHI) 		2618005000NRG24130920230212793 13/09/2023 Jagdeesh Kaur 2618005WL008957 Jagdeesh Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128859920 JAGDEESH KAUR W O BAVA SINGH PUNJAB GRAMIN BANK(607138)
439 KHERA PB-18-005-052-001/44
(MATHI) 		2618005000NRG24130920230212794 13/09/2023 Rani 2618005WL008957 Rani 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860579 RANI WO RAJU MASIH PUNJAB GRAMIN BANK(607138)
440 KHERA PB-18-005-052-001/45
(MATHI) 		2618005000NRG24130920230212795 13/09/2023 Karamjeet kaur 2618005WL008957 Karamjeet kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128859925 KARAMJEET KAUR WO SATPAL SINGH PUNJAB GRAMIN BANK(607138)
441 KHERA PB-18-005-052-001/6
(MATHI) 		2618005000NRG24130920230212797 13/09/2023 Kulwinder kaur 2618005WL008957 Kulwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128859919 KULWINDER KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
442 KHERA PB-18-005-052-001/60
(MATHI) 		2618005000NRG24130920230212798 13/09/2023 rato 2618005WL008957 rato 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860581 RATU W/O HARDEEP MASHI PUNJAB GRAMIN BANK(607138)
443 KHERA PB-18-005-052-001/75
(MATHI) 		2618005000NRG24130920230212803 13/09/2023 Soma Masih 2618005WL008957 Soma Masih 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860357 SOM S O MUKHTIAR PUNJAB GRAMIN BANK(607138)
444 KHERA PB-18-005-052-001/76
(MATHI) 		2618005000NRG24130920230212804 13/09/2023 Satpal singh 2618005WL008957 Satpal singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128860071 SATPAL SINGH S O S SADHU SINGH PUNJAB GRAMIN BANK(607138)
445 KHERA PB-18-005-052-001/79
(MATHI) 		2618005000NRG24130920230212806 13/09/2023 amandeep kaur 2618005WL008957 amandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860345 AMANDEEP KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
446 KHERA PB-18-005-052-001/85
(MATHI) 		2618005000NRG24130920230212810 13/09/2023 JASWINDER KAUR 2618005WL008957 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860562 JASWINDER KAUR W O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
447 KHERA PB-18-005-052-001/94
(MATHI) 		2618005000NRG24130920230212818 13/09/2023 PARMJIT KAUR 2618005WL008957 PARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860567 PARAMJIT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
448 KHERA PB-18-005-065-001/11
(PAWALA) 		2618005000NRG24130920230213606 13/09/2023 Harwinder Kaur 2618005WL008976 Harwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860239 PARWINDER KAUR W/O ROSHAN LAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
449 KHERA PB-18-005-065-001/115
(PAWALA) 		2618005000NRG24130920230213608 13/09/2023 Babli 2618005WL008976 Babli 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128860184 BABLI W O SANT SINGH PUNJAB GRAMIN BANK(607138)
450 KHERA PB-18-005-065-001/160
(PAWALA) 		2618005000NRG24130920230213617 13/09/2023 Soma Rani 2618005WL008976 Soma Rani 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128860185 SOMA RANI W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
451 KHERA PB-18-005-065-001/195
(PAWALA) 		2618005000NRG24130920230213621 13/09/2023 Kashmiri Lal 2618005WL008976 Kashmiri Lal 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128860257 KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
452 KHERA PB-18-005-065-001/249
(PAWALA) 		2618005000NRG24130920230213624 13/09/2023 SURESH DEVI 2618005WL008976 SURESH DEVI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128860165 SUREH DEVI W/ DARSHAN LAL PUNJAB GRAMIN BANK(607138)
453 KHERA PB-18-005-065-001/294
(PAWALA) 		2618005000NRG24130920230213627 13/09/2023 Joginder Singh 2618005WL008976 Joginder Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128860121 JOGINDER SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
454 KHERA PB-18-005-065-001/298
(PAWALA) 		2618005000NRG24130920230213628 13/09/2023 sarabjeet kaur 2618005WL008976 sarabjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128860394 SARABJIT KAUR W O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
455 KHERA PB-18-005-065-001/320
(PAWALA) 		2618005000NRG24130920230213633 13/09/2023 swaran kaur 2618005WL008976 swaran kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860173 SWARN KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
456 KHERA PB-18-005-065-001/324
(PAWALA) 		2618005000NRG24130920230213634 13/09/2023 Kuldeep singh 2618005WL008976 Kuldeep singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128859981 KULDEEP SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
457 KHERA PB-18-005-065-001/327
(PAWALA) 		2618005000NRG24130920230213635 13/09/2023 jaipal kaur 2618005WL008976 jaipal kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128859992 JAIPAL KAUR PUNJAB GRAMIN BANK(607138)
458 KHERA PB-18-005-065-001/328
(PAWALA) 		2618005000NRG24130920230213636 13/09/2023 Sandeep Kaur 2618005WL008976 Sandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860347 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
459 KHERA PB-18-005-065-001/330
(PAWALA) 		2618005000NRG24130920230213637 13/09/2023 Jarnail Singh 2618005WL008976 Jarnail Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860142 JARNAIL SINGH SO BALWANT SINGH PUNJAB GRAMIN BANK(607138)
460 KHERA PB-18-005-065-001/336
(PAWALA) 		2618005000NRG24130920230213638 13/09/2023 navita devi 2618005WL008976 navita devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128859982 NAVITA DEVI W/O SURINDER RAI PUNJAB GRAMIN BANK(607138)
461 KHERA PB-18-005-065-001/34
(PAWALA) 		2618005000NRG24130920230213639 13/09/2023 Kaki 2618005WL008976 Kaki 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860182 KAKI W/O TAJ ALI PUNJAB GRAMIN BANK(607138)
462 KHERA PB-18-005-065-001/342
(PAWALA) 		2618005000NRG24130920230213640 13/09/2023 malkeet singh 2618005WL008976 malkeet singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860164 MALKIT SINGH S O RAM ASRA PUNJAB GRAMIN BANK(607138)
463 KHERA PB-18-005-065-001/350
(PAWALA) 		2618005000NRG24130920230213641 13/09/2023 Geeta Devi 2618005WL008976 Geeta Devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128860237 GEETA DEVI W O SANJEET KUMAR PUNJAB GRAMIN BANK(607138)
464 KHERA PB-18-005-071-001/53
(RAJINDER GARH) 		2618005000NRG24130920230212834 13/09/2023 SUKHVINDER KAUR 2618005WL008958 SUKHVINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128860624 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
465 KHERA PB-18-005-071-001/64
(RAJINDER GARH) 		2618005000NRG24130920230212837 13/09/2023 Kulwinder Kaur 2618005WL008958 Kulwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860302 KULWINDER KAUR W/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
466 KHERA PB-18-005-071-001/7
(RAJINDER GARH) 		2618005000NRG24130920230212840 13/09/2023 Parmjeet Singh 2618005WL008958 Parmjeet Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860097 PARAMJEET SINGH S/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
467 KHERA PB-18-005-071-001/71
(RAJINDER GARH) 		2618005000NRG24130920230212841 13/09/2023 Jasvir Kaur 2618005WL008958 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860627 JASVIR KAUR W O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
468 KHERA PB-18-005-071-001/74
(RAJINDER GARH) 		2618005000NRG24130920230212843 13/09/2023 Jaswant Kaur 2618005WL008958 Jaswant Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860301 JASWANT KAUR W/O MOHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
469 KHERA PB-18-005-075-001/115
(SINDRAN) 		2618005000NRG24130920230213646 13/09/2023 GURCHARAN SINGH 2618005WL008977 GURCHARAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128860128 GURCHARAN SINGH S O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
470 KHERA PB-18-005-082-001/267
(TIMBER PUR) 		2618005000NRG24130920230212949 13/09/2023 jasvir kaur 2618005WL008961 jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128860395 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
471 KHERA PB-18-005-084-001/60
(KHAN PUR) 		2618005000NRG24130920230212559 13/09/2023 Bimla Kaur 2618005WL008953 Bimla Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128859978 BIMAL KAUR CANARA BANK(508532)
SubTotal 272700 272700
472 KHERA PB-18-005-052-001/24
(MATHI) 		2618005000NRG24130920230212781 13/09/2023 Rajinder Kaur 2618005WL008957 Rajinder Kaur 00354 PUNB0042800 2121 2121 Processed 07/11/2023 7128860553 RAJINDER KAUR W/O SH. JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
473 KHERA PB-18-005-068-001/49
(RASEEDPUR) 		2618005000NRG24130920230212863 13/09/2023 Raghbir Singh 2618005WL008959 Raghbir Singh 00354 PUNB0042800 2121 2121 Processed 07/11/2023 7128860234 RAGHBIR SINGH S/O LAL SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 4242 4242
474 KHERA PB-18-005-005-001/28
(BHAGAN PUR) 		2618005000NRG24130920230212375 13/09/2023 Reshma kaur 2618005WL008947 Reshma kaur 00354 PUNB0059800 2121 2121 Processed 07/11/2023 7128859848 RESHMA KAUR W PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
475 KHERA PB-18-005-005-001/44
(BHAGAN PUR) 		2618005000NRG24130920230212395 13/09/2023 Harmeet Kaur 2618005WL008947 Harmeet Kaur 00354 PUNB0059800 2121 2121 Processed 07/11/2023 7128860205 HARMEET KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
476 KHERA PB-18-005-005-001/78
(BHAGAN PUR) 		2618005000NRG24130920230212403 13/09/2023 Satia 2618005WL008947 Satia 00354 PUNB0059800 2121 2121 Processed 07/11/2023 7128860204 MRS SATIA STATE BANK OF INDIA(508548)
477 KHERA PB-18-005-032-001/101
(GHEL) 		2618005000NRG24130920230212512 13/09/2023 Jasvir Kaur 2618005WL008952 Jasvir Kaur 00354 PUNB0059800 1818 1818 Processed 07/11/2023 7128859843 JASVIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
478 KHERA PB-18-005-032-001/104
(GHEL) 		2618005000NRG24130920230212513 13/09/2023 parmjeet kaur 2618005WL008952 parmjeet kaur 00354 PUNB0059800 2121 2121 Processed 07/11/2023 7128860598 PARAMJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
479 KHERA PB-18-005-032-001/107
(GHEL) 		2618005000NRG24130920230212515 13/09/2023 Nirmal Kaur 2618005WL008952 Nirmal Kaur 00354 PUNB0059800 1515 1515 Processed 07/11/2023 7128859855 NIRMAL KAUR W/O KULVIR SINGH PUNJAB NATIONAL BANK(508568)
480 KHERA PB-18-005-032-001/11
(GHEL) 		2618005000NRG24130920230212516 13/09/2023 Jasvir kaur 2618005WL008952 Jasvir kaur 00354 PUNB0059800 1818 1818 Processed 07/11/2023 7128860599 JASVIRKAUR WO BALJITSINGH PUNJAB NATIONAL BANK(508568)
481 KHERA PB-18-005-032-001/110
(GHEL) 		2618005000NRG24130920230212517 13/09/2023 Charanjit kaur 2618005WL008952 Charanjit kaur 00354 PUNB0059800 1818 1818 Processed 07/11/2023 7128859853 CHARANJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
482 KHERA PB-18-005-032-001/116
(GHEL) 		2618005000NRG24130920230212518 13/09/2023 Manjit Kaur 2618005WL008952 Manjit Kaur 00354 PUNB0059800 1818 1818 Processed 07/11/2023 7128860198 MANJIT KAURW/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
483 KHERA PB-18-005-032-001/122
(GHEL) 		2618005000NRG24130920230212520 13/09/2023 gurdeep singh 2618005WL008952 gurdeep singh 00354 PUNB0059800 2121 2121 Processed 07/11/2023 7128860203 GURDEEP SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
484 KHERA PB-18-005-032-001/135
(GHEL) 		2618005000NRG24130920230212521 13/09/2023 dewarki 2618005WL008952 dewarki 00354 PUNB0059800 2121 2121 Processed 07/11/2023 7128860556 DWARKI W/O DIYALA RAM VILL. GHAIL PUNJAB NATIONAL BANK(508568)
485 KHERA PB-18-005-032-001/142
(GHEL) 		2618005000NRG24130920230212522 13/09/2023 Mangi 2618005WL008952 Mangi 00354 PUNB0059800 1818 1818 Processed 07/11/2023 7128860593 MANGI W/O BANIA RAM PUNJAB NATIONAL BANK(508568)
486 KHERA PB-18-005-032-001/148
(GHEL) 		2618005000NRG24130920230212525 13/09/2023 santosh kaur 2618005WL008952 santosh kaur 00354 PUNB0059800 1818 1818 Processed 07/11/2023 7128859856 SANTOSH KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
487 KHERA PB-18-005-032-001/150
(GHEL) 		2618005000NRG24130920230212526 13/09/2023 Naib Kaur 2618005WL008952 Naib Kaur 00354 PUNB0059800 1212 1212 Processed 07/11/2023 7128860591 NAIB KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
488 KHERA PB-18-005-032-001/156
(GHEL) 		2618005000NRG24130920230212527 13/09/2023 Maya Devi 2618005WL008952 Maya Devi 00354 PUNB0059800 1515 1515 Processed 07/11/2023 7128860590 MAYA DEVI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
489 KHERA PB-18-005-032-001/158
(GHEL) 		2618005000NRG24130920230212528 13/09/2023 Sucha Singh 2618005WL008952 Sucha Singh 00354 PUNB0059800 2121 2121 Processed 07/11/2023 7128859854 SUCHA SINGH S/O RACHAN SINGH PUNJAB NATIONAL BANK(508568)
490 KHERA PB-18-005-032-001/25
(GHEL) 		2618005000NRG24130920230212534 13/09/2023 Gurdiyal Singh 2618005WL008952 Gurdiyal Singh 00354 PUNB0059800 1212 1212 Processed 07/11/2023 7128859846 GURDIAL SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
491 KHERA PB-18-005-032-001/27
(GHEL) 		2618005000NRG24130920230212535 13/09/2023 Harjit Kaur 2618005WL008952 Harjit Kaur 00354 PUNB0059800 1818 1818 Processed 07/11/2023 7128859844 HARJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
492 KHERA PB-18-005-032-001/39
(GHEL) 		2618005000NRG24130920230212536 13/09/2023 Bhajan Singh 2618005WL008952 Bhajan Singh 00354 PUNB0059800 1212 1212 Processed 07/11/2023 7128860596 BHAJAN SINGH & CDPO PUNJAB NATIONAL BANK(508568)
493 KHERA PB-18-005-032-001/57
(GHEL) 		2618005000NRG24130920230212537 13/09/2023 Jaspal Kaur 2618005WL008952 Jaspal Kaur 00354 PUNB0059800 909 909 Processed 07/11/2023 7128859847 JASPAL KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
494 KHERA PB-18-005-032-001/61
(GHEL) 		2618005000NRG24130920230212539 13/09/2023 Charnjit kaur 2618005WL008952 Charnjit kaur 00354 PUNB0059800 1818 1818 Processed 07/11/2023 7128860600 CHARANJIT KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
495 KHERA PB-18-005-032-001/73
(GHEL) 		2618005000NRG24130920230212540 13/09/2023 Mukhtiar kaur 2618005WL008952 Mukhtiar kaur 00354 PUNB0059800 303 303 Processed 07/11/2023 7128859842 MUKHTIAR KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
496 KHERA PB-18-005-032-001/74
(GHEL) 		2618005000NRG24130920230212541 13/09/2023 Labh kaur 2618005WL008952 Labh kaur 00354 PUNB0059800 606 606 Processed 07/11/2023 7128860202 MRS LABH KAUR STATE BANK OF INDIA(508548)
497 KHERA PB-18-005-032-001/79
(GHEL) 		2618005000NRG24130920230212542 13/09/2023 charnjit kaur 2618005WL008952 charnjit kaur 00354 PUNB0059800 1515 1515 Processed 07/11/2023 7128860232 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
498 KHERA PB-18-005-032-001/82
(GHEL) 		2618005000NRG24130920230212543 13/09/2023 Gurmeet Kaur 2618005WL008952 Gurmeet Kaur 00354 PUNB0059800 1515 1515 Processed 07/11/2023 7128859845 GURMEET KAUR WO AJAIB SINGH CDPO PUNJAB NATIONAL BANK(508568)
499 KHERA PB-18-005-032-001/87
(GHEL) 		2618005000NRG24130920230212544 13/09/2023 Kaka Singh 2618005WL008952 Kaka Singh 00354 PUNB0059800 909 909 Processed 07/11/2023 7128859841 KAKA SINGH SO NARATA SINGH PUNJAB NATIONAL BANK(508568)
500 KHERA PB-18-005-032-001/93
(GHEL) 		2618005000NRG24130920230212547 13/09/2023 Seeta Devi 2618005WL008952 Seeta Devi 00354 PUNB0059800 1818 1818 Processed 07/11/2023 7128860557 MRS SITA DEVI STATE BANK OF INDIA(508548)
501 KHERA PB-18-005-032-001/95
(GHEL) 		2618005000NRG24130920230212548 13/09/2023 Baljit Kaur 2618005WL008952 Baljit Kaur 00354 PUNB0059800 303 303 Processed 07/11/2023 7128859840 BALJEET KAUR W/O MANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
502 KHERA PB-18-005-035-001/102
(HANSALI) 		2618005000NRG24130920230215238 13/09/2023 Seema Devi 2618005WL009026 Seema Devi 00354 PUNB0059800 2121 2121 Processed 07/11/2023 7128860594 SEEMA DEVI W O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
503 KHERA PB-18-005-042-001/11
(KHERI BHAI KI) 		2618005000NRG24130920230214070 13/09/2023 gurmail singh 2618005WL008988 gurmail singh 00354 PUNB0059800 2121 2121 Processed 07/11/2023 7128860233 GURMAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
504 KHERA PB-18-005-042-001/8
(KHERI BHAI KI) 		2618005000NRG24130920230214124 13/09/2023 Krishan Devi 2618005WL008988 Krishan Devi 00354 PUNB0059800 2121 2121 Processed 07/11/2023 7128860589 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
505 KHERA PB-18-005-049-001/108
(MANHERA JATAN) 		2618005000NRG24130920230212678 13/09/2023 KARNAIL SINGH 2618005WL008956 KARNAIL SINGH 00354 PUNB0059800 1818 1818 Processed 07/11/2023 7128860587 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
506 KHERA PB-18-005-049-001/11
(MANHERA JATAN) 		2618005000NRG24130920230212679 13/09/2023 Surjit Kaur 2618005WL008956 Surjit Kaur 00354 PUNB0059800 1515 1515 Processed 08/11/2023 7128860201 Surjeet Kaur PUNJAB & SIND BANK(607087)
507 KHERA PB-18-005-049-001/12
(MANHERA JATAN) 		2618005000NRG24130920230212682 13/09/2023 Manjit Kaur 2618005WL008956 Manjit Kaur 00354 PUNB0059800 1818 1818 Processed 08/11/2023 7128860586 MANJIT KAUR PUNJAB & SIND BANK(607087)
508 KHERA PB-18-005-049-001/133
(MANHERA JATAN) 		2618005000NRG24130920230212688 13/09/2023 Parveen Kaur 2618005WL008956 Parveen Kaur 00354 PUNB0059800 1515 1515 Processed 07/11/2023 7128859851 PARVEEN W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
509 KHERA PB-18-005-049-001/135
(MANHERA JATAN) 		2618005000NRG24130920230212689 13/09/2023 Jinder Kaur 2618005WL008956 Jinder Kaur 00354 PUNB0059800 1818 1818 Processed 07/11/2023 7128860610 JINDER KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
510 KHERA PB-18-005-049-001/146
(MANHERA JATAN) 		2618005000NRG24130920230212691 13/09/2023 Balbir Kaur 2618005WL008956 Balbir Kaur 00354 PUNB0059800 1818 1818 Processed 07/11/2023 7128860199 BHUPINDER SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
511 KHERA PB-18-005-049-001/162
(MANHERA JATAN) 		2618005000NRG24130920230212697 13/09/2023 Satinder Kaur 2618005WL008956 Satinder Kaur 00354 PUNB0059800 1818 1818 Processed 07/11/2023 7128859850 SATINDER KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
512 KHERA PB-18-005-049-001/2
(MANHERA JATAN) 		2618005000NRG24130920230212700 13/09/2023 manjit kaur 2618005WL008956 manjit kaur 00354 PUNB0059800 1515 1515 Processed 07/11/2023 7128860611 MANJEET KAUR W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
513 KHERA PB-18-005-049-001/22
(MANHERA JATAN) 		2618005000NRG24130920230212702 13/09/2023 Surinder Singh 2618005WL008956 Surinder Singh 00354 PUNB0059800 1515 1515 Processed 08/11/2023 7128859839 SURINDER SINGH PUNJAB & SIND BANK(607087)
514 KHERA PB-18-005-049-001/26
(MANHERA JATAN) 		2618005000NRG24130920230212706 13/09/2023 Gurmeet Kaur 2618005WL008956 Gurmeet Kaur 00354 PUNB0059800 1818 1818 Processed 07/11/2023 7128859849 GURMEET KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
515 KHERA PB-18-005-049-001/27
(MANHERA JATAN) 		2618005000NRG24130920230212707 13/09/2023 Satwinder kaur 2618005WL008956 Satwinder kaur 00354 PUNB0059800 1818 1818 Processed 07/11/2023 7128860605 SATWINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
516 KHERA PB-18-005-049-001/28
(MANHERA JATAN) 		2618005000NRG24130920230212708 13/09/2023 Geeta Kaur 2618005WL008956 Geeta Kaur 00354 PUNB0059800 1515 1515 Processed 07/11/2023 7128860608 GEETA KUMARI WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
517 KHERA PB-18-005-049-001/30
(MANHERA JATAN) 		2618005000NRG24130920230212712 13/09/2023 Charnjit Kaur 2618005WL008956 Charnjit Kaur 00354 PUNB0059800 1515 1515 Processed 08/11/2023 7128860602 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
518 KHERA PB-18-005-049-001/30
(MANHERA JATAN) 		2618005000NRG24130920230212711 13/09/2023 Sudagar Singh 2618005WL008956 Sudagar Singh 00354 PUNB0059800 909 909 Processed 08/11/2023 7128859852 SUDAGAR SINGH PUNJAB & SIND BANK(607087)
519 KHERA PB-18-005-049-001/32
(MANHERA JATAN) 		2618005000NRG24130920230212713 13/09/2023 jaswinder kaur 2618005WL008956 jaswinder kaur 00354 PUNB0059800 1515 1515 Processed 08/11/2023 7128860606 Jaswinder Kaur PUNJAB & SIND BANK(607087)
520 KHERA PB-18-005-049-001/4
(MANHERA JATAN) 		2618005000NRG24130920230212714 13/09/2023 Babli Devi 2618005WL008956 Babli Devi 00354 PUNB0059800 1818 1818 Processed 08/11/2023 7128860607 BABLI DEVI PUNJAB & SIND BANK(607087)
521 KHERA PB-18-005-049-001/41
(MANHERA JATAN) 		2618005000NRG24130920230212715 13/09/2023 Jaspal Kaur 2618005WL008956 Jaspal Kaur 00354 PUNB0059800 606 606 Processed 07/11/2023 7128860603 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
522 KHERA PB-18-005-049-001/55
(MANHERA JATAN) 		2618005000NRG24130920230212722 13/09/2023 manjit kaur 2618005WL008956 manjit kaur 00354 PUNB0059800 1818 1818 Processed 07/11/2023 7128860200 MANJIT KAUR W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
523 KHERA PB-18-005-049-001/56
(MANHERA JATAN) 		2618005000NRG24130920230212723 13/09/2023 surjit kaur 2618005WL008956 surjit kaur 00354 PUNB0059800 1818 1818 Processed 08/11/2023 7128860554 SURJIT KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
524 KHERA PB-18-005-049-001/69
(MANHERA JATAN) 		2618005000NRG24130920230212726 13/09/2023 amarjit kaur 2618005WL008956 amarjit kaur 00354 PUNB0059800 1818 1818 Processed 07/11/2023 7128860555 AMARJIT KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
525 KHERA PB-18-005-049-001/70
(MANHERA JATAN) 		2618005000NRG24130920230212728 13/09/2023 balwinder kaur 2618005WL008956 balwinder kaur 00354 PUNB0059800 1818 1818 Processed 07/11/2023 7128860604 BALWINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
526 KHERA PB-18-005-049-001/71
(MANHERA JATAN) 		2618005000NRG24130920230212729 13/09/2023 devi kaur 2618005WL008956 devi kaur 00354 PUNB0059800 1818 1818 Processed 07/11/2023 7128860609 DEVI KAUR W/O KASMIR SINGH PUNJAB NATIONAL BANK(508568)
527 KHERA PB-18-005-049-001/74
(MANHERA JATAN) 		2618005000NRG24130920230212731 13/09/2023 nachatar kaur 2618005WL008956 nachatar kaur 00354 PUNB0059800 1818 1818 Processed 07/11/2023 7128860585 NACHHTAR KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
528 KHERA PB-18-005-049-001/79
(MANHERA JATAN) 		2618005000NRG24130920230212732 13/09/2023 darshan kaur 2618005WL008956 darshan kaur 00354 PUNB0059800 1515 1515 Processed 08/11/2023 7128860588 DARSHAN KAUR PUNJAB & SIND BANK(607087)
529 KHERA PB-18-005-049-001/82
(MANHERA JATAN) 		2618005000NRG24130920230212733 13/09/2023 kuldeep kaur 2618005WL008956 kuldeep kaur 00354 PUNB0059800 1515 1515 Processed 08/11/2023 7128860601 KULDEEP KAUR PUNJAB & SIND BANK(607087)
530 KHERA PB-18-005-049-001/84
(MANHERA JATAN) 		2618005000NRG24130920230212734 13/09/2023 surjit kaur 2618005WL008956 surjit kaur 00354 PUNB0059800 2121 2121 Processed 07/11/2023 7128860595 SURJIT KAUR W/O SH GURDAS SINGH PUNJAB NATIONAL BANK(508568)
531 KHERA PB-18-005-049-001/9
(MANHERA JATAN) 		2618005000NRG24130920230212737 13/09/2023 Mandeep Singh 2618005WL008956 Mandeep Singh 00354 PUNB0059800 1818 1818 Processed 07/11/2023 7128860597 MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
532 KHERA PB-18-005-084-001/61
(KHAN PUR) 		2618005000NRG24130920230212560 13/09/2023 Sher Singh 2618005WL008953 Sher Singh 00354 PUNB0059800 1515 1515 Processed 07/11/2023 7128860592 SHER SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 96354 96354
533 KHERA PB-18-005-068-001/19
(RASEEDPUR) 		2618005000NRG24130920230212855 13/09/2023 GURMEJ SINGH 2618005WL008959 GURMEJ SINGH 00354 PUNB0064510 2121 2121 Processed 07/11/2023 7128859857 GURMEJ SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
534 KHERA PB-18-005-006-001/52
(BHAGAT PURA) 		2618005000NRG24130920230212422 13/09/2023 Amrik Singh 2618005WL008948 Amrik Singh 00354 PUNB0137710 1515 1515 Processed 07/11/2023 7128860037 AMRIK SINGH SO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
535 KHERA PB-18-005-027-001/219
(DAFERA) 		2618005000NRG24130920230213538 13/09/2023 Manisha 2618005WL008974 Manisha 00354 PUNB0137710 2121 2121 Processed 07/11/2023 7128860079 MANISHA PUNJAB NATIONAL BANK(508568)
536 KHERA PB-18-005-070-001/10
(RASOOL PUR) 		2618005000NRG24130920230214320 13/09/2023 Guljar Kaur 2618005WL009001 Guljar Kaur 00354 PUNB0137710 2121 2121 Processed 07/11/2023 7128860032 GULJAR KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
537 KHERA PB-18-005-070-001/116
(RASOOL PUR) 		2618005000NRG24130920230214321 13/09/2023 Amarjit kaur 2618005WL009001 Amarjit kaur 00354 PUNB0137710 1818 1818 Processed 07/11/2023 7128860029 AMARJEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
538 KHERA PB-18-005-070-001/118
(RASOOL PUR) 		2618005000NRG24130920230214322 13/09/2023 palwinder kaur 2618005WL009001 palwinder kaur 00354 PUNB0137710 2121 2121 Processed 07/11/2023 7128860038 PALWINDER KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
539 KHERA PB-18-005-070-001/141
(RASOOL PUR) 		2618005000NRG24130920230214323 13/09/2023 Gurmeet Kaur 2618005WL009001 Gurmeet Kaur 00354 PUNB0137710 2121 2121 Processed 07/11/2023 7128860041 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
540 KHERA PB-18-005-070-001/143
(RASOOL PUR) 		2618005000NRG24130920230214324 13/09/2023 Gurmeet Kaur 2618005WL009001 Gurmeet Kaur 00354 PUNB0137710 1818 1818 Processed 07/11/2023 7128860044 GURMEET KAUR WO DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
541 KHERA PB-18-005-070-001/145
(RASOOL PUR) 		2618005000NRG24130920230214325 13/09/2023 Gurjit Kaur 2618005WL009001 Gurjit Kaur 00354 PUNB0137710 1818 1818 Processed 07/11/2023 7128860043 GURJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
542 KHERA PB-18-005-070-001/159
(RASOOL PUR) 		2618005000NRG24130920230214327 13/09/2023 Sarabjit Kaur 2618005WL009001 Sarabjit Kaur 00354 PUNB0137710 2121 2121 Processed 07/11/2023 7128860046 Mrs. SARABJIT KAUR WO JASVIR SINGH BANK OF MAHARASHTRA(607387)
543 KHERA PB-18-005-070-001/168
(RASOOL PUR) 		2618005000NRG24130920230214331 13/09/2023 Sarbjeet Kaur 2618005WL009001 Sarbjeet Kaur 00354 PUNB0137710 2121 2121 Processed 07/11/2023 7128860077 SARBJEET KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
544 KHERA PB-18-005-070-001/188
(RASOOL PUR) 		2618005000NRG24130920230214335 13/09/2023 Bhupinder Kaur 2618005WL009001 Bhupinder Kaur 00354 PUNB0137710 2121 2121 Processed 07/11/2023 7128860035 BHINDER KAUR DO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
545 KHERA PB-18-005-070-001/195
(RASOOL PUR) 		2618005000NRG24130920230214336 13/09/2023 Gurmeet Kaur 2618005WL009001 Gurmeet Kaur 00354 PUNB0137710 2121 2121 Processed 07/11/2023 7128860042 GURMIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
546 KHERA PB-18-005-070-001/22
(RASOOL PUR) 		2618005000NRG24130920230214339 13/09/2023 Surinder Kaur 2618005WL009001 Surinder Kaur 00354 PUNB0137710 2121 2121 Processed 08/11/2023 7128860074 SURINDER KAUR PUNJAB & SIND BANK(607087)
547 KHERA PB-18-005-070-001/238
(RASOOL PUR) 		2618005000NRG24130920230214341 13/09/2023 Kamaljeet Kaur 2618005WL009001 Kamaljeet Kaur 00354 PUNB0137710 2121 2121 Processed 07/11/2023 7128860076 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
548 KHERA PB-18-005-070-001/29
(RASOOL PUR) 		2618005000NRG24130920230214343 13/09/2023 Baljinder Kaur 2618005WL009001 Baljinder Kaur 00354 PUNB0137710 2121 2121 Processed 07/11/2023 7128860031 BALJINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
549 KHERA PB-18-005-070-001/33
(RASOOL PUR) 		2618005000NRG24130920230214344 13/09/2023 Tarsam Singh 2618005WL009001 Tarsam Singh 00354 PUNB0137710 2121 2121 Processed 08/11/2023 7128860033 TARSEM SINGH PUNJAB & SIND BANK(607087)
550 KHERA PB-18-005-070-001/34
(RASOOL PUR) 		2618005000NRG24130920230214345 13/09/2023 Jaswinder Kaur 2618005WL009001 Jaswinder Kaur 00354 PUNB0137710 1818 1818 Processed 07/11/2023 7128860030 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
551 KHERA PB-18-005-070-001/37
(RASOOL PUR) 		2618005000NRG24130920230214346 13/09/2023 Jaswinder Kaur 2618005WL009001 Jaswinder Kaur 00354 PUNB0137710 2121 2121 Processed 07/11/2023 7128860047 JASWINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
552 KHERA PB-18-005-070-001/38
(RASOOL PUR) 		2618005000NRG24130920230214347 13/09/2023 GURDEV KAUR 2618005WL009001 GURDEV KAUR 00354 PUNB0137710 2121 2121 Processed 07/11/2023 7128860036 GURDEV KAUR DO TELA SINGH PUNJAB NATIONAL BANK(508568)
553 KHERA PB-18-005-070-001/43
(RASOOL PUR) 		2618005000NRG24130920230214349 13/09/2023 NAIB KAUR 2618005WL009001 NAIB KAUR 00354 PUNB0137710 1818 1818 Processed 07/11/2023 7128860039 NAIB KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
554 KHERA PB-18-005-070-001/50
(RASOOL PUR) 		2618005000NRG24130920230214351 13/09/2023 Jaspal Kaur 2618005WL009001 Jaspal Kaur 00354 PUNB0137710 1212 1212 Processed 07/11/2023 7128860075 JASPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
555 KHERA PB-18-005-070-001/54
(RASOOL PUR) 		2618005000NRG24130920230214353 13/09/2023 Charanjit Kaur 2618005WL009001 Charanjit Kaur 00354 PUNB0137710 1515 1515 Processed 07/11/2023 7128860194 CHARANJIT KAUR W/O HARBANS KAUR PUNJAB NATIONAL BANK(508568)
556 KHERA PB-18-005-070-001/61
(RASOOL PUR) 		2618005000NRG24130920230214354 13/09/2023 Shindar Singh 2618005WL009001 Shindar Singh 00354 PUNB0137710 1515 1515 Processed 07/11/2023 7128860040 SINGRA SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
557 KHERA PB-18-005-070-001/83
(RASOOL PUR) 		2618005000NRG24130920230214355 13/09/2023 Bhinder Kaur 2618005WL009001 Bhinder Kaur 00354 PUNB0137710 1818 1818 Processed 07/11/2023 7128860028 BHINDER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
558 KHERA PB-18-005-070-001/85
(RASOOL PUR) 		2618005000NRG24130920230214356 13/09/2023 Kamlesh Kaur 2618005WL009001 Kamlesh Kaur 00354 PUNB0137710 1818 1818 Processed 07/11/2023 7128860034 MR KAMLES KAUR STATE BANK OF INDIA(508548)
559 KHERA PB-18-005-070-001/90
(RASOOL PUR) 		2618005000NRG24130920230214357 13/09/2023 Harpal Kaur 2618005WL009001 Harpal Kaur 00354 PUNB0137710 1818 1818 Processed 07/11/2023 7128860193 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
560 KHERA PB-18-005-070-001/94
(RASOOL PUR) 		2618005000NRG24130920230214358 13/09/2023 Surinder Kaur 2618005WL009001 Surinder Kaur 00354 PUNB0137710 1818 1818 Processed 07/11/2023 7128860078 MRS SURINDER KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
561 KHERA PB-18-005-070-001/97
(RASOOL PUR) 		2618005000NRG24130920230214360 13/09/2023 Amarjit Kaur 2618005WL009001 Amarjit Kaur 00354 PUNB0137710 1515 1515 Processed 07/11/2023 7128860045 AMARJIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53328 53328
562 KHERA PB-18-005-005-001/101
(BHAGAN PUR) 		2618005000NRG24130920230212353 13/09/2023 Seema Rani 2618005WL008947 Seema Rani 00354 PUNB0145810 1818 1818 Processed 07/11/2023 7128860080 SEEMA RANI DO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
563 KHERA PB-18-005-053-001/182
(MANDOFAL) 		2618005000NRG24130920230214801 13/09/2023 Sandeep Kaur 2618005WL009017 Sandeep Kaur 00354 PUNB0590600 2121 2121 Processed 07/11/2023 7128860415 SANDEEP KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
564 KHERA PB-18-005-068-001/54
(RASEEDPUR) 		2618005000NRG24130920230212866 13/09/2023 Satwant Kaur 2618005WL008959 Satwant Kaur 00354 PUNB0590600 2121 2121 Processed 07/11/2023 7128860351 SATWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
565 KHERA PB-18-005-070-001/239
(RASOOL PUR) 		2618005000NRG24130920230214342 13/09/2023 Chhinder singh 2618005WL009001 Chhinder singh 00354 PUNB0785300 2121 2121 Processed 07/11/2023 7128860445 CHHINDER SINGH S/O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
566 KHERA PB-18-005-008-001/102
(BHUA KHERI) 		2618005000NRG24130920230212456 13/09/2023 Baljinder Kaur 2618005WL008950 Baljinder Kaur 00415 SBIN0001712 2121 2121 Processed 07/11/2023 7128860266 BALJINDER KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
567 KHERA PB-18-005-020-001/118
(CHUNNI MAJRA) 		2618005000NRG24130920230214276 13/09/2023 Manpreet Kaur 2618005WL008999 Manpreet Kaur 00415 SBIN0017014 1818 1818 Processed 07/11/2023 7128860296 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
568 KHERA PB-18-005-020-001/121
(CHUNNI MAJRA) 		2618005000NRG24130920230214277 13/09/2023 Darshna kaur 2618005WL008999 Darshna kaur 00415 SBIN0017014 1515 1515 Processed 07/11/2023 7128860271 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
569 KHERA PB-18-005-032-001/147
(GHEL) 		2618005000NRG24130920230212524 13/09/2023 Sona devi 2618005WL008952 Sona devi 00415 SBIN0017014 1818 1818 Processed 07/11/2023 7128860264 MRS SONA DEVI STATE BANK OF INDIA(508548)
570 KHERA PB-18-005-032-001/159
(GHEL) 		2618005000NRG24130920230212529 13/09/2023 Gurpreet Kaur 2618005WL008952 Gurpreet Kaur 00415 SBIN0017014 2121 2121 Processed 07/11/2023 7128860265 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
571 KHERA PB-18-005-032-001/168
(GHEL) 		2618005000NRG24130920230212530 13/09/2023 Rani devi 2618005WL008952 Rani devi 00415 SBIN0017014 2121 2121 Processed 07/11/2023 7128860273 RANI DEVI W/O HUKAM RAM PUNJAB NATIONAL BANK(508568)
572 KHERA PB-18-005-032-001/180
(GHEL) 		2618005000NRG24130920230212531 13/09/2023 Rani 2618005WL008952 Rani 00415 SBIN0017014 909 909 Processed 07/11/2023 7128860310 RANI CANARA BANK(508532)
573 KHERA PB-18-005-032-001/182
(GHEL) 		2618005000NRG24130920230212532 13/09/2023 Reena 2618005WL008952 Reena 00415 SBIN0017014 606 606 Processed 07/11/2023 7128860311 REENA CANARA BANK(508532)
574 KHERA PB-18-005-035-001/135
(HANSALI) 		2618005000NRG24130920230215242 13/09/2023 Seema Rani 2618005WL009026 Seema Rani 00415 SBIN0017014 2121 2121 Processed 07/11/2023 7128860275 SEEMA RANI W O BILLU RAM PUNJAB GRAMIN BANK(607138)
575 KHERA PB-18-005-049-001/149
(MANHERA JATAN) 		2618005000NRG24130920230212694 13/09/2023 Mandip Kaur 2618005WL008956 Mandip Kaur 00415 SBIN0017014 1818 1818 Processed 08/11/2023 7128860323 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 14847 14847
576 KHERA PB-18-005-027-001/36
(DAFERA) 		2618005000NRG24130920230213543 13/09/2023 Pooran Lal 2618005WL008974 Pooran Lal 00415 SBIN0050014 2121 2121 Processed 07/11/2023 7128860263 POORAN LAL SO TARA CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
577 KHERA PB-18-005-005-001/92
(BHAGAN PUR) 		2618005000NRG24130920230212412 13/09/2023 baljinder kaur 2618005WL008947 baljinder kaur 00415 SBIN0050087 1515 1515 Processed 07/11/2023 7128860291 BALJINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
578 KHERA PB-18-005-042-001/90
(KHERI BHAI KI) 		2618005000NRG24130920230214127 13/09/2023 Jaswinder Kaur 2618005WL008988 Jaswinder Kaur 00415 SBIN0050087 2121 2121 Processed 07/11/2023 7128860292 JASWINDER KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
579 KHERA PB-18-005-068-001/59
(RASEEDPUR) 		2618005000NRG24130920230212869 13/09/2023 varinder singh 2618005WL008959 varinder singh 00415 SBIN0050087 2121 2121 Processed 07/11/2023 7128860406 MR VARINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
580 KHERA PB-18-005-071-001/97
(RAJINDER GARH) 		2618005000NRG24130920230212850 13/09/2023 Reena Rani 2618005WL008958 Reena Rani 00415 SBIN0050129 2424 2424 Processed 07/11/2023 7128860318 REENA RANI W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
581 KHERA PB-18-005-006-001/23
(BHAGAT PURA) 		2618005000NRG24130920230212416 13/09/2023 Shanti Devi 2618005WL008948 Shanti Devi 00415 SBIN0050131 1515 1515 Processed 07/11/2023 7128860387 MRS SHANTI DEVI PLA NO32837 STATE BANK OF INDIA(508548)
582 KHERA PB-18-005-006-001/25
(BHAGAT PURA) 		2618005000NRG24130920230212417 13/09/2023 Baby 2618005WL008948 Baby 00415 SBIN0050131 1212 1212 Processed 07/11/2023 7128860388 MRS BEBI KAUR STATE BANK OF INDIA(508548)
583 KHERA PB-18-005-006-001/26
(BHAGAT PURA) 		2618005000NRG24130920230212418 13/09/2023 Kulwinder Kaur 2618005WL008948 Kulwinder Kaur 00415 SBIN0050131 1818 1818 Processed 07/11/2023 7128860004 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
584 KHERA PB-18-005-006-001/27
(BHAGAT PURA) 		2618005000NRG24130920230212419 13/09/2023 GURNAM KAUR 2618005WL008948 GURNAM KAUR 00415 SBIN0050131 1818 1818 Processed 07/11/2023 7128860316 GURNAM KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
585 KHERA PB-18-005-006-001/53
(BHAGAT PURA) 		2618005000NRG24130920230212423 13/09/2023 manjit kaur 2618005WL008948 manjit kaur 00415 SBIN0050131 303 303 Processed 07/11/2023 7128859875 MANJIT KAUR W/O NETAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
586 KHERA PB-18-005-006-001/56
(BHAGAT PURA) 		2618005000NRG24130920230212425 13/09/2023 Ami Chand 2618005WL008948 Ami Chand 00415 SBIN0050131 303 303 Processed 07/11/2023 7128860574 MR AMI CHAND STATE BANK OF INDIA(508548)
587 KHERA PB-18-005-006-001/59
(BHAGAT PURA) 		2618005000NRG24130920230212426 13/09/2023 Jasvir Chand 2618005WL008948 Jasvir Chand 00415 SBIN0050131 1818 1818 Processed 07/11/2023 7128860623 JASVIR CHAND S/O RAM PARTAP THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
588 KHERA PB-18-005-006-001/81
(BHAGAT PURA) 		2618005000NRG24130920230212429 13/09/2023 Parvinder Kaur 2618005WL008948 Parvinder Kaur 00415 SBIN0050131 1818 1818 Processed 07/11/2023 7128859876 PARVINDER KAUR W/O BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
589 KHERA PB-18-005-006-001/98
(BHAGAT PURA) 		2618005000NRG24130920230212430 13/09/2023 Davinder Kaur 2618005WL008948 Davinder Kaur 00415 SBIN0050131 1212 1212 Processed 07/11/2023 7128859877 DEVINDER KAUR W/O JAGGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
590 KHERA PB-18-005-040-001/11
(KHANPUR BEHLAN) 		2618005000NRG24130920230212652 13/09/2023 Rajinder Singhh 2618005WL008955 Rajinder Singhh 00415 SBIN0050131 1818 1818 Processed 07/11/2023 7128860283 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
591 KHERA PB-18-005-040-001/24
(KHANPUR BEHLAN) 		2618005000NRG24130920230212656 13/09/2023 Mohinder kaur 2618005WL008955 Mohinder kaur 00415 SBIN0050131 2121 2121 Processed 07/11/2023 7128860478 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
592 KHERA PB-18-005-070-001/174
(RASOOL PUR) 		2618005000NRG24130920230214333 13/09/2023 Karamjit Kaur 2618005WL009001 Karamjit Kaur 00415 SBIN0050131 2121 2121 Processed 07/11/2023 7128860443 KARAMJIT KAUR UCO BANK(607066)
593 KHERA PB-18-005-070-001/225
(RASOOL PUR) 		2618005000NRG24130920230214340 13/09/2023 Jeet singh 2618005WL009001 Jeet singh 00415 SBIN0050131 2121 2121 Processed 07/11/2023 7128859941 MR JEET SINGH PLA NO 31607 STATE BANK OF INDIA(508548)
594 KHERA PB-18-005-070-001/52
(RASOOL PUR) 		2618005000NRG24130920230214352 13/09/2023 Kulwinder Kaur 2618005WL009001 Kulwinder Kaur 00415 SBIN0050131 1818 1818 Processed 07/11/2023 7128860314 KULWINDER KAUR BANK OF INDIA(508505)
SubTotal 21816 21816
595 KHERA PB-18-005-009-001/429
(BHAGRANA) 		2618005000NRG24130920230212923 13/09/2023 Jaswinder Kaur 2618005WL008961 Jaswinder Kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128860322 JASWINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
596 KHERA PB-18-005-020-001/107
(CHUNNI MAJRA) 		2618005000NRG24130920230214272 13/09/2023 Baljinder Kaur 2618005WL008999 Baljinder Kaur 00415 SBIN0050413 1212 1212 Processed 07/11/2023 7128860068 BALJINDER KAUR W/O GURDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
597 KHERA PB-18-005-020-001/11
(CHUNNI MAJRA) 		2618005000NRG24130920230214273 13/09/2023 POOJA RANI 2618005WL008999 POOJA RANI 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128860422 MRS POOJA RANI STATE BANK OF INDIA(508548)
598 KHERA PB-18-005-020-001/117
(CHUNNI MAJRA) 		2618005000NRG24130920230214275 13/09/2023 Parmjeet Kaur 2618005WL008999 Parmjeet Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860355 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
599 KHERA PB-18-005-020-001/123
(CHUNNI MAJRA) 		2618005000NRG24130920230214278 13/09/2023 Seeno 2618005WL008999 Seeno 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860349 MRS SEENO STATE BANK OF INDIA(508548)
600 KHERA PB-18-005-020-001/129
(CHUNNI MAJRA) 		2618005000NRG24130920230214279 13/09/2023 Sukhwinder kaur 2618005WL008999 Sukhwinder kaur 00415 SBIN0050413 1212 1212 Processed 07/11/2023 7128860290 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
601 KHERA PB-18-005-020-001/13
(CHUNNI MAJRA) 		2618005000NRG24130920230214280 13/09/2023 Paramjit Kaur 2618005WL008999 Paramjit Kaur 00415 SBIN0050413 1212 1212 Processed 07/11/2023 7128860423 PARAMJIT KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
602 KHERA PB-18-005-020-001/14
(CHUNNI MAJRA) 		2618005000NRG24130920230214281 13/09/2023 NAJEERA 2618005WL008999 NAJEERA 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128859867 NAJIRA W/O SITAL KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
603 KHERA PB-18-005-020-001/142
(CHUNNI MAJRA) 		2618005000NRG24130920230214282 13/09/2023 Satvinder kaur 2618005WL008999 Satvinder kaur 00415 SBIN0050413 1515 1515 Processed 07/11/2023 7128860282 SATVINDER KAUR PUNJAB GRAMIN BANK(607138)
604 KHERA PB-18-005-020-001/148
(CHUNNI MAJRA) 		2618005000NRG24130920230214284 13/09/2023 Sandeep kaur 2618005WL008999 Sandeep kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860254 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
605 KHERA PB-18-005-020-001/149
(CHUNNI MAJRA) 		2618005000NRG24130920230214285 13/09/2023 Rai Singh 2618005WL008999 Rai Singh 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860324 RAI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
606 KHERA PB-18-005-020-001/17
(CHUNNI MAJRA) 		2618005000NRG24130920230214286 13/09/2023 Roshani 2618005WL008999 Roshani 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128860424 MRS ROSHNI WO CHHAJU KHAN STATE BANK OF INDIA(508548)
607 KHERA PB-18-005-020-001/19
(CHUNNI MAJRA) 		2618005000NRG24130920230214287 13/09/2023 CHARNJIT KAUR 2618005WL008999 CHARNJIT KAUR 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860425 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
608 KHERA PB-18-005-020-001/2
(CHUNNI MAJRA) 		2618005000NRG24130920230214288 13/09/2023 SURINDER KAUR 2618005WL008999 SURINDER KAUR 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128860426 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
609 KHERA PB-18-005-020-001/22
(CHUNNI MAJRA) 		2618005000NRG24130920230214289 13/09/2023 KAMALJIT KAUR 2618005WL008999 KAMALJIT KAUR 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128860427 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
610 KHERA PB-18-005-020-001/23
(CHUNNI MAJRA) 		2618005000NRG24130920230214290 13/09/2023 DIYA 2618005WL008999 DIYA 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128860428 MRS DIYA RANI WO AJAIB KHAN STATE BANK OF INDIA(508548)
611 KHERA PB-18-005-020-001/27
(CHUNNI MAJRA) 		2618005000NRG24130920230214291 13/09/2023 Akbari 2618005WL008999 Akbari 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860616 MRS AKBREE AKBREE STATE BANK OF INDIA(508548)
612 KHERA PB-18-005-020-001/29
(CHUNNI MAJRA) 		2618005000NRG24130920230214292 13/09/2023 JANO BEGAM 2618005WL008999 JANO BEGAM 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128860429 MRS JANO BEGAM STATE BANK OF INDIA(508548)
613 KHERA PB-18-005-020-001/35
(CHUNNI MAJRA) 		2618005000NRG24130920230214293 13/09/2023 SWARNJIT KAUR 2618005WL008999 SWARNJIT KAUR 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128860430 SWARNJEET KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
614 KHERA PB-18-005-020-001/37
(CHUNNI MAJRA) 		2618005000NRG24130920230214294 13/09/2023 KULWINDER KAUR 2618005WL008999 KULWINDER KAUR 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860431 MRS KULVINDER KAUR STATE BANK OF INDIA(508548)
615 KHERA PB-18-005-020-001/41
(CHUNNI MAJRA) 		2618005000NRG24130920230214264 13/09/2023 PINKY 2618005WL008997 PINKY 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128860432 MRS PINKY STATE BANK OF INDIA(508548)
616 KHERA PB-18-005-020-001/45
(CHUNNI MAJRA) 		2618005000NRG24130920230214265 13/09/2023 DAVINDER KAUR 2618005WL008997 DAVINDER KAUR 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128860433 MRS DEVINDER KAUR STATE BANK OF INDIA(508548)
617 KHERA PB-18-005-020-001/47
(CHUNNI MAJRA) 		2618005000NRG24130920230214295 13/09/2023 Gurdeep Singh 2618005WL008999 Gurdeep Singh 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128859931 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
618 KHERA PB-18-005-020-001/48
(CHUNNI MAJRA) 		2618005000NRG24130920230214296 13/09/2023 JAMILA 2618005WL008999 JAMILA 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128860434 JAMILA W/O SITAR KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
619 KHERA PB-18-005-020-001/50
(CHUNNI MAJRA) 		2618005000NRG24130920230214297 13/09/2023 charanjit kaur 2618005WL008999 charanjit kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128860295 CHARANJIT KAUR W/O SHAMSHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
620 KHERA PB-18-005-020-001/51
(CHUNNI MAJRA) 		2618005000NRG24130920230214298 13/09/2023 MANDEEP KAUR 2618005WL008999 MANDEEP KAUR 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860435 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
621 KHERA PB-18-005-020-001/52
(CHUNNI MAJRA) 		2618005000NRG24130920230214266 13/09/2023 PINKI 2618005WL008997 PINKI 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128860436 MRS PINKI W O MANVEER SINGH STATE BANK OF INDIA(508548)
622 KHERA PB-18-005-020-001/58
(CHUNNI MAJRA) 		2618005000NRG24130920230214299 13/09/2023 INDERJIT SINGH 2618005WL008999 INDERJIT SINGH 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128860437 INDERJIT KAUR W/O RACHPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
623 KHERA PB-18-005-020-001/6
(CHUNNI MAJRA) 		2618005000NRG24130920230214300 13/09/2023 GURMAIL KAUR 2618005WL008999 GURMAIL KAUR 00415 SBIN0050413 909 909 Processed 07/11/2023 7128860438 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
624 KHERA PB-18-005-020-001/63
(CHUNNI MAJRA) 		2618005000NRG24130920230214301 13/09/2023 GURPREET KAUR 2618005WL008999 GURPREET KAUR 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860439 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
625 KHERA PB-18-005-020-001/65
(CHUNNI MAJRA) 		2618005000NRG24130920230214302 13/09/2023 Saleena 2618005WL008999 Saleena 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128859932 SALEENA W/O NAWAB KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
626 KHERA PB-18-005-020-001/70
(CHUNNI MAJRA) 		2618005000NRG24130920230214303 13/09/2023 KULDEEP KAUR 2618005WL008999 KULDEEP KAUR 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860440 KULDEEP KAUR W/O JAGWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
627 KHERA PB-18-005-020-001/73
(CHUNNI MAJRA) 		2618005000NRG24130920230214304 13/09/2023 MANJIT KAUR 2618005WL008999 MANJIT KAUR 00415 SBIN0050413 1515 1515 Processed 07/11/2023 7128860063 MANJIT KAUR W/O BHAGWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
628 KHERA PB-18-005-020-001/74
(CHUNNI MAJRA) 		2618005000NRG24130920230214305 13/09/2023 KULDEEP KAUR 2618005WL008999 KULDEEP KAUR 00415 SBIN0050413 303 303 Processed 07/11/2023 7128860441 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
629 KHERA PB-18-005-020-001/75
(CHUNNI MAJRA) 		2618005000NRG24130920230214306 13/09/2023 Sukhvinder Kaur 2618005WL008999 Sukhvinder Kaur 00415 SBIN0050413 1515 1515 Processed 07/11/2023 7128860253 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
630 KHERA PB-18-005-020-001/76
(CHUNNI MAJRA) 		2618005000NRG24130920230214307 13/09/2023 KARNAIL KAUR 2618005WL008999 KARNAIL KAUR 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128860442 KARNAIL KAUR W/O DARBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
631 KHERA PB-18-005-020-001/77
(CHUNNI MAJRA) 		2618005000NRG24130920230214308 13/09/2023 Parwinder Kaur 2618005WL008999 Parwinder Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860285 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
632 KHERA PB-18-005-020-001/83
(CHUNNI MAJRA) 		2618005000NRG24130920230214309 13/09/2023 skeela begam 2618005WL008999 skeela begam 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860453 SAKILA BEGAM W/O RABIK KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
633 KHERA PB-18-005-020-001/87
(CHUNNI MAJRA) 		2618005000NRG24130920230214310 13/09/2023 KULVIR KAUR 2618005WL008999 KULVIR KAUR 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860270 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
634 KHERA PB-18-005-042-001/1
(KHERI BHAI KI) 		2618005000NRG24130920230214064 13/09/2023 Jasvir Kaur 2618005WL008988 Jasvir Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860576 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
635 KHERA PB-18-005-042-001/102
(KHERI BHAI KI) 		2618005000NRG24130920230214065 13/09/2023 kamla devi 2618005WL008988 kamla devi 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860479 MRS KAMLA STATE BANK OF INDIA(508548)
636 KHERA PB-18-005-042-001/104
(KHERI BHAI KI) 		2618005000NRG24130920230214066 13/09/2023 parkash kaur 2618005WL008988 parkash kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860506 MRS PARKASH KAUR PLA70070 WO SHER SINGH STATE BANK OF INDIA(508548)
637 KHERA PB-18-005-042-001/107
(KHERI BHAI KI) 		2618005000NRG24130920230214067 13/09/2023 balwinder kaur 2618005WL008988 balwinder kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860507 MRS BALWINDER KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
638 KHERA PB-18-005-042-001/108
(KHERI BHAI KI) 		2618005000NRG24130920230214068 13/09/2023 jaspreet kaur 2618005WL008988 jaspreet kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860508 MRS JASPREET KAUR WO PRITAM SINGH STATE BANK OF INDIA(508548)
639 KHERA PB-18-005-042-001/109
(KHERI BHAI KI) 		2618005000NRG24130920230214069 13/09/2023 kamaljeet kaur 2618005WL008988 kamaljeet kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860350 KAMALJEET KAUR INDIAN OVERSEAS BANK(508541)
640 KHERA PB-18-005-042-001/111
(KHERI BHAI KI) 		2618005000NRG24130920230214071 13/09/2023 Sandeep kaur 2618005WL008988 Sandeep kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860277 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
641 KHERA PB-18-005-042-001/114
(KHERI BHAI KI) 		2618005000NRG24130920230214072 13/09/2023 Nasib Kaur 2618005WL008988 Nasib Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860123 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
642 KHERA PB-18-005-042-001/117
(KHERI BHAI KI) 		2618005000NRG24130920230214073 13/09/2023 Karamjeet Kaur 2618005WL008988 Karamjeet Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128859936 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
643 KHERA PB-18-005-042-001/123
(KHERI BHAI KI) 		2618005000NRG24130920230214075 13/09/2023 Bahader Singh 2618005WL008988 Bahader Singh 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128859933 SHRI BAHADER SINGH STATE BANK OF INDIA(508548)
644 KHERA PB-18-005-042-001/127
(KHERI BHAI KI) 		2618005000NRG24130920230214077 13/09/2023 Sandeep kaur 2618005WL008988 Sandeep kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128859937 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
645 KHERA PB-18-005-042-001/13
(KHERI BHAI KI) 		2618005000NRG24130920230214078 13/09/2023 Mahinder Kaur 2618005WL008988 Mahinder Kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128860242 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
646 KHERA PB-18-005-042-001/132
(KHERI BHAI KI) 		2618005000NRG24130920230214079 13/09/2023 Kamlesh Kaur 2618005WL008988 Kamlesh Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860274 KAMLESH KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
647 KHERA PB-18-005-042-001/138
(KHERI BHAI KI) 		2618005000NRG24130920230214082 13/09/2023 Swaranjit kaur 2618005WL008988 Swaranjit kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860636 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
648 KHERA PB-18-005-042-001/14
(KHERI BHAI KI) 		2618005000NRG24130920230214083 13/09/2023 Manjit Kaur 2618005WL008988 Manjit Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860613 MANJEET KAUR IDBI BANK(607095)
649 KHERA PB-18-005-042-001/140
(KHERI BHAI KI) 		2618005000NRG24130920230214084 13/09/2023 Sandeep Kaur 2618005WL008988 Sandeep Kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128860279 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
650 KHERA PB-18-005-042-001/141
(KHERI BHAI KI) 		2618005000NRG24130920230214085 13/09/2023 Kamaljit Kaur 2618005WL008988 Kamaljit Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128859934 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
651 KHERA PB-18-005-042-001/142
(KHERI BHAI KI) 		2618005000NRG24130920230214086 13/09/2023 paramjit kaur 2618005WL008988 paramjit kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860635 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
652 KHERA PB-18-005-042-001/143
(KHERI BHAI KI) 		2618005000NRG24130920230214087 13/09/2023 Gurmeet kaur 2618005WL008988 Gurmeet kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860250 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
653 KHERA PB-18-005-042-001/146
(KHERI BHAI KI) 		2618005000NRG24130920230214089 13/09/2023 Sapna kaur 2618005WL008988 Sapna kaur 00415 SBIN0050413 1515 1515 Processed 07/11/2023 7128860249 MRS SAPNA KAUR STATE BANK OF INDIA(508548)
654 KHERA PB-18-005-042-001/16
(KHERI BHAI KI) 		2618005000NRG24130920230214095 13/09/2023 Surjit Kaur 2618005WL008988 Surjit Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860018 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
655 KHERA PB-18-005-042-001/17
(KHERI BHAI KI) 		2618005000NRG24130920230214096 13/09/2023 Amarjit Kaur 2618005WL008988 Amarjit Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860509 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
656 KHERA PB-18-005-042-001/19
(KHERI BHAI KI) 		2618005000NRG24130920230214097 13/09/2023 Jaswinder Kaur 2618005WL008988 Jaswinder Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860620 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
657 KHERA PB-18-005-042-001/20
(KHERI BHAI KI) 		2618005000NRG24130920230214098 13/09/2023 Dalvir Singh 2618005WL008988 Dalvir Singh 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860278 MR DALVIR SINGH STATE BANK OF INDIA(508548)
658 KHERA PB-18-005-042-001/32
(KHERI BHAI KI) 		2618005000NRG24130920230214101 13/09/2023 Manjit Kaur 2618005WL008988 Manjit Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860634 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
659 KHERA PB-18-005-042-001/34
(KHERI BHAI KI) 		2618005000NRG24130920230214102 13/09/2023 Sant Singh 2618005WL008988 Sant Singh 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128860354 SANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
660 KHERA PB-18-005-042-001/4
(KHERI BHAI KI) 		2618005000NRG24130920230214105 13/09/2023 Jaswinder Kaur 2618005WL008988 Jaswinder Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860248 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
661 KHERA PB-18-005-042-001/44
(KHERI BHAI KI) 		2618005000NRG24130920230214107 13/09/2023 Krishna Devi 2618005WL008988 Krishna Devi 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860510 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
662 KHERA PB-18-005-042-001/47
(KHERI BHAI KI) 		2618005000NRG24130920230214108 13/09/2023 Kamaljeet Kaur 2618005WL008988 Kamaljeet Kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128860053 KAMALJEET KAUR WO RAMPAL SINGH UNION BANK OF INDIA(508500)
663 KHERA PB-18-005-042-001/48
(KHERI BHAI KI) 		2618005000NRG24130920230214109 13/09/2023 Charnjit Kaur 2618005WL008988 Charnjit Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860013 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
664 KHERA PB-18-005-042-001/49
(KHERI BHAI KI) 		2618005000NRG24130920230214110 13/09/2023 Satvinder Kaur 2618005WL008988 Satvinder Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860126 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
665 KHERA PB-18-005-042-001/56
(KHERI BHAI KI) 		2618005000NRG24130920230214111 13/09/2023 Manjit Kaur 2618005WL008988 Manjit Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860511 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
666 KHERA PB-18-005-042-001/57
(KHERI BHAI KI) 		2618005000NRG24130920230214112 13/09/2023 kuldeep kaur 2618005WL008988 kuldeep kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860114 MRS KULDIP KAUR WIFE OF BALWINDER SINGH STATE BANK OF INDIA(508548)
667 KHERA PB-18-005-042-001/58
(KHERI BHAI KI) 		2618005000NRG24130920230214113 13/09/2023 Soni 2618005WL008988 Soni 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860109 MRS SONI WO BALJINDER SINGH STATE BANK OF INDIA(508548)
668 KHERA PB-18-005-042-001/59
(KHERI BHAI KI) 		2618005000NRG24130920230214114 13/09/2023 Sukhwinder kaur 2618005WL008988 Sukhwinder kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860122 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
669 KHERA PB-18-005-042-001/60
(KHERI BHAI KI) 		2618005000NRG24130920230214116 13/09/2023 Malkeet Kaur 2618005WL008988 Malkeet Kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128859935 MALKEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
670 KHERA PB-18-005-042-001/66
(KHERI BHAI KI) 		2618005000NRG24130920230214117 13/09/2023 kulwinder kaur 2618005WL008988 kulwinder kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860512 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
671 KHERA PB-18-005-042-001/68
(KHERI BHAI KI) 		2618005000NRG24130920230214118 13/09/2023 davinder singh 2618005WL008988 davinder singh 00415 SBIN0050413 1212 1212 Processed 07/11/2023 7128860513 MR DAWINDER SINGH STATE BANK OF INDIA(508548)
672 KHERA PB-18-005-042-001/70
(KHERI BHAI KI) 		2618005000NRG24130920230214119 13/09/2023 jasvir kaur 2618005WL008988 jasvir kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860514 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
673 KHERA PB-18-005-042-001/73
(KHERI BHAI KI) 		2618005000NRG24130920230214120 13/09/2023 gurtej kaur 2618005WL008988 gurtej kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860515 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
674 KHERA PB-18-005-042-001/75
(KHERI BHAI KI) 		2618005000NRG24130920230214121 13/09/2023 Pinki Devi 2618005WL008988 Pinki Devi 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128860006 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
675 KHERA PB-18-005-042-001/76
(KHERI BHAI KI) 		2618005000NRG24130920230214122 13/09/2023 malkit kaur 2618005WL008988 malkit kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860516 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
676 KHERA PB-18-005-042-001/79
(KHERI BHAI KI) 		2618005000NRG24130920230214123 13/09/2023 Sukhwinder Kaur 2618005WL008988 Sukhwinder Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860517 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
677 KHERA PB-18-005-042-001/82
(KHERI BHAI KI) 		2618005000NRG24130920230214125 13/09/2023 Hardeep Kaur 2618005WL008988 Hardeep Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860407 HARDEEP KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
678 KHERA PB-18-005-042-001/86
(KHERI BHAI KI) 		2618005000NRG24130920230214126 13/09/2023 Paramjeet Kaur 2618005WL008988 Paramjeet Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860294 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
679 KHERA PB-18-005-042-001/97
(KHERI BHAI KI) 		2618005000NRG24130920230214128 13/09/2023 Meenu Kaur 2618005WL008988 Meenu Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860518 MRS MEENU KAUR STATE BANK OF INDIA(508548)
680 KHERA PB-18-005-042-001/98
(KHERI BHAI KI) 		2618005000NRG24130920230214129 13/09/2023 Manjeet Kaur 2618005WL008988 Manjeet Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860519 MANJEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
681 KHERA PB-18-005-071-001/10
(RAJINDER GARH) 		2618005000NRG24130920230212820 13/09/2023 Sukhwinder Singh 2618005WL008958 Sukhwinder Singh 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860569 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
682 KHERA PB-18-005-071-001/103
(RAJINDER GARH) 		2618005000NRG24130920230212822 13/09/2023 Roopa 2618005WL008958 Roopa 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860319 MRS ROOPA STATE BANK OF INDIA(508548)
683 KHERA PB-18-005-071-001/11
(RAJINDER GARH) 		2618005000NRG24130920230212823 13/09/2023 Swarnjeet Kaur 2618005WL008958 Swarnjeet Kaur 00415 SBIN0050413 1818 1818 Processed 08/11/2023 7128860570 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
684 KHERA PB-18-005-071-001/12
(RAJINDER GARH) 		2618005000NRG24130920230212824 13/09/2023 Pawandeep kaur 2618005WL008958 Pawandeep kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860313 PAWANDIP KAUR W/O PYARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
685 KHERA PB-18-005-071-001/17
(RAJINDER GARH) 		2618005000NRG24130920230212825 13/09/2023 Rajwant Kaur 2618005WL008958 Rajwant Kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128860571 RAJWANT KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
686 KHERA PB-18-005-071-001/19
(RAJINDER GARH) 		2618005000NRG24130920230212826 13/09/2023 Kamlesh kaur 2618005WL008958 Kamlesh kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860297 KAMLESH KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
687 KHERA PB-18-005-071-001/20
(RAJINDER GARH) 		2618005000NRG24130920230212827 13/09/2023 Amarjeet Kaur 2618005WL008958 Amarjeet Kaur 00415 SBIN0050413 1212 1212 Processed 07/11/2023 7128860572 MR AMARJIT KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
688 KHERA PB-18-005-071-001/26
(RAJINDER GARH) 		2618005000NRG24130920230212829 13/09/2023 Dalip Kaur 2618005WL008958 Dalip Kaur 00415 SBIN0050413 909 909 Processed 07/11/2023 7128860073 DALIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
689 KHERA PB-18-005-071-001/4
(RAJINDER GARH) 		2618005000NRG24130920230212830 13/09/2023 Pala Singh 2618005WL008958 Pala Singh 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860573 MR PALA SINGH STATE BANK OF INDIA(508548)
690 KHERA PB-18-005-071-001/4
(RAJINDER GARH) 		2618005000NRG24130920230212831 13/09/2023 Parmjeet Kaur 2618005WL008958 Parmjeet Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128859908 MRS PARAMJEET KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
691 KHERA PB-18-005-071-001/48
(RAJINDER GARH) 		2618005000NRG24130920230212832 13/09/2023 SURINDER KAUR 2618005WL008958 SURINDER KAUR 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128859909 SURINDER KAUR W/O DHARMPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
692 KHERA PB-18-005-071-001/51
(RAJINDER GARH) 		2618005000NRG24130920230212833 13/09/2023 Amandeep kaur 2618005WL008958 Amandeep kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860321 AMANDEEP KAUR W/O MANPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
693 KHERA PB-18-005-071-001/59
(RAJINDER GARH) 		2618005000NRG24130920230212835 13/09/2023 Jasvir Kaur 2618005WL008958 Jasvir Kaur 00415 SBIN0050413 1515 1515 Processed 07/11/2023 7128860067 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
694 KHERA PB-18-005-071-001/65
(RAJINDER GARH) 		2618005000NRG24130920230212838 13/09/2023 rajwinder kaur 2618005WL008958 rajwinder kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860280 rajwinder kaur INDUSIND BANK(607189)
695 KHERA PB-18-005-071-001/81
(RAJINDER GARH) 		2618005000NRG24130920230212845 13/09/2023 Manjit Kaur 2618005WL008958 Manjit Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128859938 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
696 KHERA PB-18-005-071-001/85
(RAJINDER GARH) 		2618005000NRG24130920230212846 13/09/2023 Amandeep Kaur 2618005WL008958 Amandeep Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860281 AMANDEEP KAUR D O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
697 KHERA PB-18-005-071-001/93
(RAJINDER GARH) 		2618005000NRG24130920230212848 13/09/2023 Swaranjit Kaur 2618005WL008958 Swaranjit Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860293 SWARANJIT KAUR WO DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
698 KHERA PB-18-005-071-001/97
(RAJINDER GARH) 		2618005000NRG24130920230212849 13/09/2023 jagtar singh 2618005WL008958 jagtar singh 00415 SBIN0050413 2424 2424 Processed 07/11/2023 7128860317 Mr. JAGTAR SINGH BANK OF MAHARASHTRA(607387)
699 KHERA PB-18-005-075-001/1
(SINDRAN) 		2618005000NRG24130920230213642 13/09/2023 Karamjit Kaur 2618005WL008977 Karamjit Kaur 00415 SBIN0050413 1515 1515 Processed 07/11/2023 7128859910 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
700 KHERA PB-18-005-075-001/10
(SINDRAN) 		2618005000NRG24130920230213643 13/09/2023 Sheela Rani 2618005WL008977 Sheela Rani 00415 SBIN0050413 1515 1515 Processed 07/11/2023 7128859911 MRS SEELA RANI STATE BANK OF INDIA(508548)
701 KHERA PB-18-005-075-001/11
(SINDRAN) 		2618005000NRG24130920230213644 13/09/2023 Jasvir Kaur 2618005WL008977 Jasvir Kaur 00415 SBIN0050413 606 606 Processed 07/11/2023 7128860320 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
702 KHERA PB-18-005-075-001/112
(SINDRAN) 		2618005000NRG24130920230213645 13/09/2023 Akveer Kaur 2618005WL008977 Akveer Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860626 AKVEER KAUR W/O HARDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
703 KHERA PB-18-005-075-001/13
(SINDRAN) 		2618005000NRG24130920230213647 13/09/2023 Nirmal Kaur 2618005WL008977 Nirmal Kaur 00415 SBIN0050413 606 606 Processed 07/11/2023 7128859912 NIRMAL KAUR HDFC BANK LTD(607152)
704 KHERA PB-18-005-075-001/132
(SINDRAN) 		2618005000NRG24130920230213648 13/09/2023 Manpreet kaur 2618005WL008977 Manpreet kaur 00415 SBIN0050413 1515 1515 Processed 07/11/2023 7128860272 MANPREET KAUR DO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
705 KHERA PB-18-005-075-001/133
(SINDRAN) 		2618005000NRG24130920230213649 13/09/2023 Mandeep Kaur 2618005WL008977 Mandeep Kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128860312 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
706 KHERA PB-18-005-075-001/15
(SINDRAN) 		2618005000NRG24130920230213650 13/09/2023 kulvir kaur 2618005WL008977 kulvir kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128859913 KULVIR KAUR WO KARTAR SINGH UNION BANK OF INDIA(508500)
707 KHERA PB-18-005-075-001/16
(SINDRAN) 		2618005000NRG24130920230213651 13/09/2023 Parkash Kaur 2618005WL008977 Parkash Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128859914 MRS PARKASH KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
708 KHERA PB-18-005-075-001/18
(SINDRAN) 		2618005000NRG24130920230214233 13/09/2023 Amarjit Kaur 2618005WL008994 Amarjit Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860021 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
709 KHERA PB-18-005-075-001/20
(SINDRAN) 		2618005000NRG24130920230213652 13/09/2023 Jaswant Kaur 2618005WL008977 Jaswant Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128859915 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
710 KHERA PB-18-005-075-001/21
(SINDRAN) 		2618005000NRG24130920230213653 13/09/2023 Rajwinder Kaur 2618005WL008977 Rajwinder Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860284 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
711 KHERA PB-18-005-075-001/22
(SINDRAN) 		2618005000NRG24130920230213654 13/09/2023 SALINDER KAUR 2618005WL008977 SALINDER KAUR 00415 SBIN0050413 1515 1515 Processed 07/11/2023 7128859916 MRS SALINDER KAUR STATE BANK OF INDIA(508548)
712 KHERA PB-18-005-075-001/23
(SINDRAN) 		2618005000NRG24130920230213655 13/09/2023 Gurnam Kaur 2618005WL008977 Gurnam Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128859943 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
713 KHERA PB-18-005-075-001/24
(SINDRAN) 		2618005000NRG24130920230213656 13/09/2023 Gurdeep Kaur 2618005WL008977 Gurdeep Kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128859944 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
714 KHERA PB-18-005-075-001/26
(SINDRAN) 		2618005000NRG24130920230213657 13/09/2023 Naib Kaur 2618005WL008977 Naib Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128859945 MRS NAIB KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
715 KHERA PB-18-005-075-001/27
(SINDRAN) 		2618005000NRG24130920230214235 13/09/2023 Kaka Singh 2618005WL008994 Kaka Singh 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860105 MR KAKA SINGH SO PIARA SINGH STATE BANK OF INDIA(508548)
716 KHERA PB-18-005-075-001/3
(SINDRAN) 		2618005000NRG24130920230213658 13/09/2023 Manjit Kaur 2618005WL008977 Manjit Kaur 00415 SBIN0050413 1515 1515 Processed 07/11/2023 7128860008 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
717 KHERA PB-18-005-075-001/38
(SINDRAN) 		2618005000NRG24130920230213660 13/09/2023 mukhtyar kaur 2618005WL008977 mukhtyar kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128859946 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
718 KHERA PB-18-005-075-001/4
(SINDRAN) 		2618005000NRG24130920230213661 13/09/2023 Gurmeet Kaur 2618005WL008977 Gurmeet Kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128859947 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
719 KHERA PB-18-005-075-001/40
(SINDRAN) 		2618005000NRG24130920230213662 13/09/2023 parmjit kaur 2618005WL008977 parmjit kaur 00415 SBIN0050413 1515 1515 Processed 07/11/2023 7128859948 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
720 KHERA PB-18-005-075-001/42
(SINDRAN) 		2618005000NRG24130920230213663 13/09/2023 baljinder kaur 2618005WL008977 baljinder kaur 00415 SBIN0050413 909 909 Processed 07/11/2023 7128859866 BALJINDER KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
721 KHERA PB-18-005-075-001/44
(SINDRAN) 		2618005000NRG24130920230213664 13/09/2023 jasvir kaur 2618005WL008977 jasvir kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128859949 MRS PAL KAUR STATE BANK OF INDIA(508548)
722 KHERA PB-18-005-075-001/51
(SINDRAN) 		2618005000NRG24130920230213665 13/09/2023 JASWINDER KAUR 2618005WL008977 JASWINDER KAUR 00415 SBIN0050413 1515 1515 Processed 07/11/2023 7128859950 MRS JASWINDER KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
723 KHERA PB-18-005-075-001/54
(SINDRAN) 		2618005000NRG24130920230213666 13/09/2023 Sukhwinder Kaur 2618005WL008977 Sukhwinder Kaur 00415 SBIN0050413 1515 1515 Processed 07/11/2023 7128860621 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
724 KHERA PB-18-005-075-001/6
(SINDRAN) 		2618005000NRG24130920230213667 13/09/2023 Kulwinder Kaur 2618005WL008977 Kulwinder Kaur 00415 SBIN0050413 1212 1212 Processed 07/11/2023 7128860615 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
725 KHERA PB-18-005-075-001/60
(SINDRAN) 		2618005000NRG24130920230213668 13/09/2023 Sudesh Kaur 2618005WL008977 Sudesh Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128859951 MRS SUDESH KAUR STATE BANK OF INDIA(508548)
726 KHERA PB-18-005-075-001/67
(SINDRAN) 		2618005000NRG24130920230213669 13/09/2023 Gurwinder Singh 2618005WL008977 Gurwinder Singh 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128859868 GURWINDER SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
727 KHERA PB-18-005-075-001/68
(SINDRAN) 		2618005000NRG24130920230213670 13/09/2023 Jasvir Kaur 2618005WL008977 Jasvir Kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128859952 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
728 KHERA PB-18-005-075-001/80
(SINDRAN) 		2618005000NRG24130920230213672 13/09/2023 Jagdis Kaur 2618005WL008977 Jagdis Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860057 MRS JAGDIS KAUR STATE BANK OF INDIA(508548)
729 KHERA PB-18-005-075-001/81
(SINDRAN) 		2618005000NRG24130920230213673 13/09/2023 Krishana Devi 2618005WL008977 Krishana Devi 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128860637 MRS KRISHNA DEVI DEVI STATE BANK OF INDIA(508548)
730 KHERA PB-18-005-075-001/84
(SINDRAN) 		2618005000NRG24130920230213674 13/09/2023 Rajinder Kaur 2618005WL008977 Rajinder Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860399 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
731 KHERA PB-18-005-075-001/92
(SINDRAN) 		2618005000NRG24130920230213675 13/09/2023 surjit singh 2618005WL008977 surjit singh 00415 SBIN0050413 1212 1212 Processed 07/11/2023 7128859865 MR SURJIT SINGH STATE BANK OF INDIA(508548)
732 KHERA PB-18-005-075-001/95
(SINDRAN) 		2618005000NRG24130920230213676 13/09/2023 Kuldeep Kaur 2618005WL008977 Kuldeep Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860618 KULDEEP KAUR W/O SH. SUNDER SINGH PUNJAB NATIONAL BANK(508568)
733 KHERA PB-18-005-075-001/96
(SINDRAN) 		2618005000NRG24130920230213677 13/09/2023 Kirna Devi 2618005WL008977 Kirna Devi 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128860070 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
734 KHERA PB-18-005-082-001/100
(TIMBER PUR) 		2618005000NRG24130920230212924 13/09/2023 nirmal kaur 2618005WL008961 nirmal kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128859953 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
735 KHERA PB-18-005-082-001/101
(TIMBER PUR) 		2618005000NRG24130920230212925 13/09/2023 swaran singh 2618005WL008961 swaran singh 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860404 MR SWARAN SINGH STATE BANK OF INDIA(508548)
736 KHERA PB-18-005-082-001/104
(TIMBER PUR) 		2618005000NRG24130920230212926 13/09/2023 guljeet kaur 2618005WL008961 guljeet kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128859954 MRS GULJEET KAUR STATE BANK OF INDIA(508548)
737 KHERA PB-18-005-082-001/108
(TIMBER PUR) 		2618005000NRG24130920230212927 13/09/2023 labh kaur 2618005WL008961 labh kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128859955 MRS LABH KAUR STATE BANK OF INDIA(508548)
738 KHERA PB-18-005-082-001/117
(TIMBER PUR) 		2618005000NRG24130920230212928 13/09/2023 harbans kaur 2618005WL008961 harbans kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128859956 MRS HARBANS KAUR PLA32322 DSSO FGS STATE BANK OF INDIA(508548)
739 KHERA PB-18-005-082-001/118
(TIMBER PUR) 		2618005000NRG24130920230212929 13/09/2023 sant kaur 2618005WL008961 sant kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128859957 MRS SANT KAUR STATE BANK OF INDIA(508548)
740 KHERA PB-18-005-082-001/125
(TIMBER PUR) 		2618005000NRG24130920230212930 13/09/2023 nachattar kaur 2618005WL008961 nachattar kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128859958 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
741 KHERA PB-18-005-082-001/127
(TIMBER PUR) 		2618005000NRG24130920230212931 13/09/2023 balwinder kaur 2618005WL008961 balwinder kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860072 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
742 KHERA PB-18-005-082-001/15
(TIMBER PUR) 		2618005000NRG24130920230212933 13/09/2023 Sukhwinder Kaur 2618005WL008961 Sukhwinder Kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128859959 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
743 KHERA PB-18-005-082-001/158
(TIMBER PUR) 		2618005000NRG24130920230212934 13/09/2023 Prem Kaur 2618005WL008961 Prem Kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128859960 MRS PREM KAUR STATE BANK OF INDIA(508548)
744 KHERA PB-18-005-082-001/16
(TIMBER PUR) 		2618005000NRG24130920230212935 13/09/2023 paramjit kaur 2618005WL008961 paramjit kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128859961 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
745 KHERA PB-18-005-082-001/171
(TIMBER PUR) 		2618005000NRG24130920230212936 13/09/2023 JASWINDER KAUR 2618005WL008961 JASWINDER KAUR 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128859962 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
746 KHERA PB-18-005-082-001/176
(TIMBER PUR) 		2618005000NRG24130920230212937 13/09/2023 tina 2618005WL008961 tina 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128859963 MRS TINA STATE BANK OF INDIA(508548)
747 KHERA PB-18-005-082-001/179
(TIMBER PUR) 		2618005000NRG24130920230212938 13/09/2023 maninder kaur 2618005WL008961 maninder kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860118 MRS MANINDER KAUR STATE BANK OF INDIA(508548)
748 KHERA PB-18-005-082-001/188
(TIMBER PUR) 		2618005000NRG24130920230212939 13/09/2023 HARJIT KAUR 2618005WL008961 HARJIT KAUR 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860069 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
749 KHERA PB-18-005-082-001/203
(TIMBER PUR) 		2618005000NRG24130920230212940 13/09/2023 Randeep Kaur 2618005WL008961 Randeep Kaur 00415 SBIN0050413 1515 1515 Processed 07/11/2023 7128860101 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
750 KHERA PB-18-005-082-001/206
(TIMBER PUR) 		2618005000NRG24130920230212941 13/09/2023 Sunita Rani 2618005WL008961 Sunita Rani 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128860103 SUNITA RANI WO MOHAMAD SALIM PUNJAB GRAMIN BANK(607138)
751 KHERA PB-18-005-082-001/212
(TIMBER PUR) 		2618005000NRG24130920230212942 13/09/2023 gurjinder kaur 2618005WL008961 gurjinder kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860106 GURJINDER KAUR D O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
752 KHERA PB-18-005-082-001/225
(TIMBER PUR) 		2618005000NRG24130920230212944 13/09/2023 Jasvir Kaur 2618005WL008961 Jasvir Kaur 00415 SBIN0050413 1515 1515 Processed 07/11/2023 7128860104 JASVIR KAUR HDFC BANK LTD(607152)
753 KHERA PB-18-005-082-001/259
(TIMBER PUR) 		2618005000NRG24130920230212945 13/09/2023 Naseeb Kaur 2618005WL008961 Naseeb Kaur 00415 SBIN0050413 1212 1212 Processed 07/11/2023 7128859985 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
754 KHERA PB-18-005-082-001/261
(TIMBER PUR) 		2618005000NRG24130920230212946 13/09/2023 kuldeep kaur 2618005WL008961 kuldeep kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128859869 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
755 KHERA PB-18-005-082-001/265
(TIMBER PUR) 		2618005000NRG24130920230212947 13/09/2023 jasvir kaur 2618005WL008961 jasvir kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860276 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
756 KHERA PB-18-005-082-001/266
(TIMBER PUR) 		2618005000NRG24130920230212948 13/09/2023 charanjit kaur 2618005WL008961 charanjit kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860247 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
757 KHERA PB-18-005-082-001/268
(TIMBER PUR) 		2618005000NRG24130920230212950 13/09/2023 Kiranjit kaur 2618005WL008961 Kiranjit kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128859986 KIRANJIT KAUR HDFC BANK LTD(607152)
758 KHERA PB-18-005-082-001/277
(TIMBER PUR) 		2618005000NRG24130920230212952 13/09/2023 Reena Rani 2618005WL008961 Reena Rani 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860268 MRS REENA RANI STATE BANK OF INDIA(508548)
759 KHERA PB-18-005-082-001/279
(TIMBER PUR) 		2618005000NRG24130920230212953 13/09/2023 Gurpreet kaur 2618005WL008961 Gurpreet kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128860267 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
760 KHERA PB-18-005-082-001/281
(TIMBER PUR) 		2618005000NRG24130920230212954 13/09/2023 Jaswant kaur 2618005WL008961 Jaswant kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860392 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
761 KHERA PB-18-005-082-001/282
(TIMBER PUR) 		2618005000NRG24130920230212955 13/09/2023 Parveen 2618005WL008961 Parveen 00415 SBIN0050413 1515 1515 Processed 07/11/2023 7128859984 MISS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
762 KHERA PB-18-005-082-001/3
(TIMBER PUR) 		2618005000NRG24130920230212956 13/09/2023 Satinder Singh 2618005WL008961 Satinder Singh 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128859964 SATINDER SINGH HDFC BANK LTD(607152)
763 KHERA PB-18-005-082-001/31
(TIMBER PUR) 		2618005000NRG24130920230212957 13/09/2023 surinder kaur 2618005WL008961 surinder kaur 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128859965 MRS SALINDER KAUR STATE BANK OF INDIA(508548)
764 KHERA PB-18-005-082-001/38
(TIMBER PUR) 		2618005000NRG24130920230212958 13/09/2023 avtar singh 2618005WL008961 avtar singh 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128859966 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
765 KHERA PB-18-005-082-001/4
(TIMBER PUR) 		2618005000NRG24130920230212959 13/09/2023 samsher singh 2618005WL008961 samsher singh 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128859967 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
766 KHERA PB-18-005-082-001/6
(TIMBER PUR) 		2618005000NRG24130920230212960 13/09/2023 Sandeep kaur 2618005WL008961 Sandeep kaur 00415 SBIN0050413 1515 1515 Processed 07/11/2023 7128860240 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
767 KHERA PB-18-005-082-001/60
(TIMBER PUR) 		2618005000NRG24130920230212961 13/09/2023 mewa singh 2618005WL008961 mewa singh 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128859968 MR MEWA SINGH STATE BANK OF INDIA(508548)
768 KHERA PB-18-005-082-001/61
(TIMBER PUR) 		2618005000NRG24130920230212962 13/09/2023 Butta Singh 2618005WL008961 Butta Singh 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128860246 MR BUTA SINGH STATE BANK OF INDIA(508548)
769 KHERA PB-18-005-082-001/62
(TIMBER PUR) 		2618005000NRG24130920230212963 13/09/2023 Jaswinder Kaur 2618005WL008961 Jaswinder Kaur 00415 SBIN0050413 1515 1515 Processed 07/11/2023 7128859996 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
770 KHERA PB-18-005-082-001/63
(TIMBER PUR) 		2618005000NRG24130920230212964 13/09/2023 Lashman Singh 2618005WL008961 Lashman Singh 00415 SBIN0050413 2121 2121 Processed 07/11/2023 7128859997 MR LACHAMAN SINGH STATE BANK OF INDIA(508548)
771 KHERA PB-18-005-082-001/65
(TIMBER PUR) 		2618005000NRG24130920230212965 13/09/2023 Baljinder Kaur 2618005WL008961 Baljinder Kaur 00415 SBIN0050413 1515 1515 Processed 07/11/2023 7128860100 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
772 KHERA PB-18-005-082-001/94
(TIMBER PUR) 		2618005000NRG24130920230212966 13/09/2023 shobha DEVI 2618005WL008961 shobha DEVI 00415 SBIN0050413 1515 1515 Processed 07/11/2023 7128859998 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
773 KHERA PB-18-005-082-001/95
(TIMBER PUR) 		2618005000NRG24130920230212967 13/09/2023 balvir kaur 2618005WL008961 balvir kaur 00415 SBIN0050413 1818 1818 Processed 07/11/2023 7128859999 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 341178 341178
774 KHERA PB-18-005-016-001/14
(BIRO MAJRI) 		2618005000NRG24130920230212485 13/09/2023 Usha Rani 2618005WL008951 Usha Rani 00415 SBIN0050713 1515 1515 Processed 07/11/2023 7128860052 Mrs. Usha Rani INDIAN BANK(607105)
775 KHERA PB-18-005-016-001/36
(BIRO MAJRI) 		2618005000NRG24130920230212489 13/09/2023 harjinder kaur 2618005WL008951 harjinder kaur 00415 SBIN0050713 2121 2121 Processed 07/11/2023 7128860066 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
776 KHERA PB-18-005-016-001/40
(BIRO MAJRI) 		2618005000NRG24130920230212492 13/09/2023 Babli 2618005WL008951 Babli 00415 SBIN0050713 2121 2121 Processed 07/11/2023 7128859878 MRS BABLI DEVI WO PREM SINGH STATE BANK OF INDIA(508548)
777 KHERA PB-18-005-016-001/42
(BIRO MAJRI) 		2618005000NRG24130920230212493 13/09/2023 sunita davi 2618005WL008951 sunita davi 00415 SBIN0050713 2121 2121 Processed 07/11/2023 7128859879 MRS SUNITA DEVI WO SHAM LAL STATE BANK OF INDIA(508548)
778 KHERA PB-18-005-016-001/44
(BIRO MAJRI) 		2618005000NRG24130920230212495 13/09/2023 arti rani 2618005WL008951 arti rani 00415 SBIN0050713 2121 2121 Processed 07/11/2023 7128859870 Mrs. ARTI RANI INDIAN BANK(607105)
779 KHERA PB-18-005-016-001/45
(BIRO MAJRI) 		2618005000NRG24130920230212496 13/09/2023 kamaljeet kaur 2618005WL008951 kamaljeet kaur 00415 SBIN0050713 2121 2121 Processed 07/11/2023 7128860444 MR KAMALJEET KAUR STATE BANK OF INDIA(508548)
780 KHERA PB-18-005-016-001/48
(BIRO MAJRI) 		2618005000NRG24130920230212498 13/09/2023 Seema Rani 2618005WL008951 Seema Rani 00415 SBIN0050713 2121 2121 Processed 07/11/2023 7128859874 MISS SEEMA RANI STATE BANK OF INDIA(508548)
781 KHERA PB-18-005-016-001/50
(BIRO MAJRI) 		2618005000NRG24130920230212499 13/09/2023 Surjit Kaur 2618005WL008951 Surjit Kaur 00415 SBIN0050713 2121 2121 Processed 07/11/2023 7128860352 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
782 KHERA PB-18-005-016-001/53
(BIRO MAJRI) 		2618005000NRG24130920230212501 13/09/2023 kirn bala 2618005WL008951 kirn bala 00415 SBIN0050713 2121 2121 Processed 07/11/2023 7128860400 MRS KIRAN BALA STATE BANK OF INDIA(508548)
783 KHERA PB-18-005-016-001/58
(BIRO MAJRI) 		2618005000NRG24130920230212504 13/09/2023 harwinder kaur 2618005WL008951 harwinder kaur 00415 SBIN0050713 2121 2121 Processed 07/11/2023 7128860269 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 20604 20604
784 KHERA PB-18-005-068-001/55
(RASEEDPUR) 		2618005000NRG24130920230212867 13/09/2023 Maninder Singh 2618005WL008959 Maninder Singh 00415 SBIN0050966 2121 2121 Processed 07/11/2023 7128859871 MR MANINDER SINGH SO MANJEET SINGH STATE BANK OF INDIA(508548)
785 KHERA PB-18-005-068-001/70
(RASEEDPUR) 		2618005000NRG24130920230212875 13/09/2023 Karnail singh 2618005WL008959 Karnail singh 00415 SBIN0050966 2121 2121 Processed 07/11/2023 7128860315 KARNAIL SINGH S/O GURCHARAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 4242 4242
786 KHERA PB-18-005-071-001/102
(RAJINDER GARH) 		2618005000NRG24130920230212821 13/09/2023 Sandeep Kaur 2618005WL008958 Sandeep Kaur 00415 SBIN0051333 1515 1515 Processed 07/11/2023 7128860393 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
787 KHERA PB-18-005-006-001/68
(BHAGAT PURA) 		2618005000NRG24130920230212427 13/09/2023 Charanjeet Kaur 2618005WL008948 Charanjeet Kaur 00462 UCBA0002970 1818 1818 Processed 07/11/2023 7128860219 CHARANJEET KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
788 KHERA PB-18-005-040-001/5
(KHANPUR BEHLAN) 		2618005000NRG24130920230212665 13/09/2023 Kamaljeet Kaur 2618005WL008955 Kamaljeet Kaur 00462 UCBA0002970 2121 2121 Processed 07/11/2023 7128860220 KAMALJEET KAUR UCO BANK(607066)
789 KHERA PB-18-005-077-001/136
(SAR KAPRA) 		2618005000NRG24130920230212888 13/09/2023 Navjot Kaur 2618005WL008960 Navjot Kaur 00462 UCBA0002970 1818 1818 Processed 07/11/2023 7128860218 NAVJOT KAUR UCO BANK(607066)
SubTotal 5757 5757
790 KHERA PB-18-005-015-001/25
(BORAN) 		2618005000NRG24130920230212975 13/09/2023 Charnjit Kaur 2618005WL008962 Charnjit Kaur 00468 UBIN0560405 2121 2121 Processed 07/11/2023 7128860612 CHARANJIT KAUR UNION BANK OF INDIA(508500)
791 KHERA PB-18-005-027-001/190
(DAFERA) 		2618005000NRG24130920230213533 13/09/2023 Rajni 2618005WL008974 Rajni 00468 UBIN0560405 1818 1818 Processed 07/11/2023 7128860304 RAJNI . PUNJAB GRAMIN BANK(607138)
792 KHERA PB-18-005-027-001/211
(DAFERA) 		2618005000NRG24130920230213536 13/09/2023 Asha Rani 2618005WL008974 Asha Rani 00468 UBIN0560405 2121 2121 Processed 07/11/2023 7128860245 ASHA RANI WO DHARMINDER SINGH UNION BANK OF INDIA(508500)
793 KHERA PB-18-005-042-001/41
(KHERI BHAI KI) 		2618005000NRG24130920230214106 13/09/2023 Gurwinder Singh 2618005WL008988 Gurwinder Singh 00468 UBIN0560405 2121 2121 Processed 07/11/2023 7128860213 GURBINDER SINGH SO NIRMAL SINGH UNION BANK OF INDIA(508500)
794 KHERA PB-18-005-052-001/103
(MATHI) 		2618005000NRG24130920230212739 13/09/2023 Manpreet kaur 2618005WL008957 Manpreet kaur 00468 UBIN0560405 2121 2121 Processed 07/11/2023 7128860408 MANPREET KAUR ICICI BANK LTD(508534)
795 KHERA PB-18-005-053-001/179
(MANDOFAL) 		2618005000NRG24130920230214800 13/09/2023 Lal Muniyea 2618005WL009017 Lal Muniyea 00468 UBIN0560405 1515 1515 Processed 07/11/2023 7128860252 Miss. LAL MUNIA BANK OF MAHARASHTRA(607387)
796 KHERA PB-18-005-068-001/20
(RASEEDPUR) 		2618005000NRG24130920230212857 13/09/2023 Randhir singh 2618005WL008959 Randhir singh 00468 UBIN0560405 2121 2121 Processed 07/11/2023 7128860338 RANDHIR SINGH S/O DIWAN SINGH UNION BANK OF INDIA(508500)
797 KHERA PB-18-005-071-001/26
(RAJINDER GARH) 		2618005000NRG24130920230212828 13/09/2023 Hardev Singh 2618005WL008958 Hardev Singh 00468 UBIN0560405 2121 2121 Processed 07/11/2023 7128860015 MR HARDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 16059 16059
798 KHERA PB-18-005-052-001/3
(MATHI) 		2618005000NRG24130920230212786 13/09/2023 Sarbjit Kaur 2618005WL008957 Sarbjit Kaur 00468 UBIN0821845 1515 1515 Processed 07/11/2023 7128860214 JAGJEET SINGH,SARBJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
799 KHERA PB-18-005-042-001/155
(KHERI BHAI KI) 		2618005000NRG24130920230214094 13/09/2023 Jagdish Singh 2618005WL008988 Jagdish Singh 00468 UBIN0917729 2121 2121 Processed 07/11/2023 7128860414 JAGDISH SINGH SO GURMUKH SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 1524090 1524090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_130923APB_FTO_52120 AXIS BANK UTIB0002166 HANSALI 12120
2 KHERA PB2618005_130923APB_FTO_52120 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1818
3 KHERA PB2618005_130923APB_FTO_52120 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 4242
4 KHERA PB2618005_130923APB_FTO_52120 Bank of India BKID0006585 FATEHGARH SAHIB 2121
5 KHERA PB2618005_130923APB_FTO_52120 Bank of Maharastra MAHB0001492 CHUNNI KALAN 13938
6 KHERA PB2618005_130923APB_FTO_52120 Canara Bank CNRB0003432 CHUNNI KALAN 23028
7 KHERA PB2618005_130923APB_FTO_52120 Canara Bank CNRB0003452 FATEHGARH SAHIB 4242
8 KHERA PB2618005_130923APB_FTO_52120 HDFC HDFC0002767 CHUNI KALAN 2121
9 KHERA PB2618005_130923APB_FTO_52120 IDBI Bank IBKL0001301 Sirhind (0001301) 12726
10 KHERA PB2618005_130923APB_FTO_52120 ICICI BANK ICIC0001506 SIRHIND, PUNJAB 2121
11 KHERA PB2618005_130923APB_FTO_52120 ICICI BANK ICIC0002754 SHAZADPUR 2121
12 KHERA PB2618005_130923APB_FTO_52120 Indian Bank IDIB000F512 Fatehgarh Sahib 49995
13 KHERA PB2618005_130923APB_FTO_52120 Indian Bank IDIB000M304 Manakpur 19998
14 KHERA PB2618005_130923APB_FTO_52120 Indian Bank IDIB000S251 Sirhind 7272
15 KHERA PB2618005_130923APB_FTO_52120 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 3636
16 KHERA PB2618005_130923APB_FTO_52120 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 36966
17 KHERA PB2618005_130923APB_FTO_52120 Malwa Gramin Bank SBIN0RRMLGB Khanaal Kalan 2121
18 KHERA PB2618005_130923APB_FTO_52120 Malwa Gramin Bank SBIN0RRMLGB KHERA 112716
19 KHERA PB2618005_130923APB_FTO_52120 Malwa Gramin Bank SBIN0RRMLGB PAWALA 63630
20 KHERA PB2618005_130923APB_FTO_52120 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 106050
21 KHERA PB2618005_130923APB_FTO_52120 Punjab & Sind Bank PSIB0000217 chunni kalan 115443
22 KHERA PB2618005_130923APB_FTO_52120 Punjab & Sind Bank PSIB0000800 SOHANA 1212
23 KHERA PB2618005_130923APB_FTO_52120 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 41511
24 KHERA PB2618005_130923APB_FTO_52120 Punjab & Sind Bank PSIB0021305 Sirhind 3939
25 KHERA PB2618005_130923APB_FTO_52120 Punjab Gramin Bank PUNB0PGB003 Bhagrana 22119
26 KHERA PB2618005_130923APB_FTO_52120 Punjab Gramin Bank PUNB0PGB003 Kharar 2121
27 KHERA PB2618005_130923APB_FTO_52120 Punjab Gramin Bank PUNB0PGB003 Khera 97869
28 KHERA PB2618005_130923APB_FTO_52120 Punjab Gramin Bank PUNB0PGB003 Pawala 88476
29 KHERA PB2618005_130923APB_FTO_52120 Punjab Gramin Bank PUNB0PGB003 Pirjain 62115
30 KHERA PB2618005_130923APB_FTO_52120 Punjab National Bank PUNB0042800 SIRHIND MANDI 4242
31 KHERA PB2618005_130923APB_FTO_52120 Punjab National Bank PUNB0059800 BADALI ALA SINGH 96354
32 KHERA PB2618005_130923APB_FTO_52120 Punjab National Bank PUNB0064510 Fatehgarh Sahib 2121
33 KHERA PB2618005_130923APB_FTO_52120 Punjab National Bank PUNB0137710 Chunikalan 53328
34 KHERA PB2618005_130923APB_FTO_52120 Punjab National Bank PUNB0145810 Dirba Dist sangrur 1818
35 KHERA PB2618005_130923APB_FTO_52120 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 4242
36 KHERA PB2618005_130923APB_FTO_52120 Punjab National Bank PUNB0785300 Mohali Sector 91 2121
37 KHERA PB2618005_130923APB_FTO_52120 State Bank of India SBIN0001712 RAJPURA 2121
38 KHERA PB2618005_130923APB_FTO_52120 State Bank of India SBIN0017014 Badali Ala Singh 14847
39 KHERA PB2618005_130923APB_FTO_52120 State Bank of India SBIN0050014 BASSI PATHANA 2121
40 KHERA PB2618005_130923APB_FTO_52120 State Bank of India SBIN0050087 SIRHIND MANDI 5757
41 KHERA PB2618005_130923APB_FTO_52120 State Bank of India SBIN0050129 SIRHIND CITY 2424
42 KHERA PB2618005_130923APB_FTO_52120 State Bank of India SBIN0050131 CHUNI KALAN 21816
43 KHERA PB2618005_130923APB_FTO_52120 State Bank of India SBIN0050413 BURASS 341178
44 KHERA PB2618005_130923APB_FTO_52120 State Bank of India SBIN0050713 MANAKPUR 20604
45 KHERA PB2618005_130923APB_FTO_52120 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 4242
46 KHERA PB2618005_130923APB_FTO_52120 State Bank of India SBIN0051333 REONA NIWAN 1515
47 KHERA PB2618005_130923APB_FTO_52120 UCO Bank UCBA0002970 CHUNNI KALAN 5757
48 KHERA PB2618005_130923APB_FTO_52120 Union Bank of India UBIN0560405 FATEH GARH SAHIB 16059
49 KHERA PB2618005_130923APB_FTO_52120 Union Bank of India UBIN0821845 FATEHGARH SAHIB 1515
50 KHERA PB2618005_130923APB_FTO_52120 Union Bank of India UBIN0917729 SIRHIND 2121

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