Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:23:33 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_240423APB_FTO_4993
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-18-005-034-001/59
(HINDU PUR) 		2618005000NRG24240420230005796 24/04/2023 kuldeep kaur 2618005WL000337 kuldeep kaur 00032 UTIB0002166 2121 2121 Processed 17/05/2023 1638457608 KULDEEP KAUR W/O HARBHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
2 KHERA PB-18-005-042-001/30
(KHERI BHAI KI) 		2618005000NRG24240420230005305 24/04/2023 Pooja Rani 2618005WL000317 Pooja Rani 00032 UTIB0002166 606 606 Processed 17/05/2023 1638457545 MRS POOJA RANI STATE BANK OF INDIA(508548)
3 KHERA PB-18-005-071-001/78
(RAJINDER GARH) 		2618005000NRG24240420230006278 24/04/2023 Karamjit Kaur 2618005WL000352 Karamjit Kaur 00032 UTIB0002166 1818 1818 Processed 17/05/2023 1638457459 KARAMJIT KAUR W/O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
4 KHERA PB-18-005-069-001/162
(RAMPUR) 		2618005000NRG24240420230005655 24/04/2023 Sanjeet Kaur 2618005WL000332 Sanjeet Kaur 00045 BARB0BHAGMA 2424 2424 Processed 17/05/2023 1638457721 SANJEET KAUR W O GURDEEP SINGH BANK OF BARODA(606985)
5 KHERA PB-18-005-069-001/178
(RAMPUR) 		2618005000NRG24240420230005656 24/04/2023 Jaga Singh 2618005WL000332 Jaga Singh 00045 BARB0BHAGMA 2424 2424 Processed 17/05/2023 1638457961 JAGA SINGH SO FAKIR SINGH BANK OF BARODA(606985)
SubTotal 4848 4848
6 KHERA PB-18-005-044-001/217
(KOTLA BAJWARA) 		2618005000NRG24240420230005353 24/04/2023 amarjit kaur 2618005WL000319 amarjit kaur 00045 BARB0SIRHIN 2121 2121 Processed 17/05/2023 1638457920 AMARJIT KAUR W/O DHARAM SINGH BANK OF BARODA(606985)
SubTotal 2121 2121
7 KHERA PB-18-005-003-001/141
(BHAIRON PUR) 		2618005000NRG24240420230004786 24/04/2023 Harmesh 2618005WL000304 Harmesh 00045 BARB0VJFAGA 1515 1515 Processed 17/05/2023 1638457950 HARMESH BANK OF BARODA(606985)
8 KHERA PB-18-005-003-001/58
(BHAIRON PUR) 		2618005000NRG24240420230004801 24/04/2023 janakraj 2618005WL000304 janakraj 00045 BARB0VJFAGA 1212 1212 Rejected 17/05/2023 1638457799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KHERA PB-18-005-044-001/117
(KOTLA BAJWARA) 		2618005000NRG24240420230005334 24/04/2023 Simranjit Kaur 2618005WL000319 Simranjit Kaur 00045 BARB0VJFAGA 2121 2121 Processed 17/05/2023 1638457951 SIMRANJIT KAUR BANK OF BARODA(606985)
10 KHERA PB-18-005-044-001/184
(KOTLA BAJWARA) 		2618005000NRG24240420230005342 24/04/2023 guljar kaur 2618005WL000319 guljar kaur 00045 BARB0VJFAGA 2121 2121 Processed 17/05/2023 1638457635 GULJAR KAUR W/O SANTOKH SINGH BANK OF BARODA(606985)
11 KHERA PB-18-005-044-001/187
(KOTLA BAJWARA) 		2618005000NRG24240420230005344 24/04/2023 pal kaur 2618005WL000319 pal kaur 00045 BARB0VJFAGA 1515 1515 Processed 17/05/2023 1638457656 JASPAL KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
12 KHERA PB-18-005-044-001/5
(KOTLA BAJWARA) 		2618005000NRG24240420230005374 24/04/2023 Manjit Kaur 2618005WL000319 Manjit Kaur 00045 BARB0VJFAGA 1818 1818 Processed 17/05/2023 1638457953 MANJIT KAUR BANK OF BARODA(606985)
SubTotal 10302 10302
13 KHERA PB-18-005-037-001/16
(ISAR HEL) 		2618005000NRG24240420230005226 24/04/2023 Baljinder Kaur 2618005WL000315 Baljinder Kaur 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638457874 BALJINDER KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
14 KHERA PB-18-005-037-001/37
(ISAR HEL) 		2618005000NRG24240420230005240 24/04/2023 jaswant kaur 2618005WL000315 jaswant kaur 00048 BKID0006585 1212 1212 Processed 17/05/2023 1638457441 JASWANT KAUR W/O NAGAR SINGH BANK OF INDIA(508505)
15 KHERA PB-18-005-037-001/57
(ISAR HEL) 		2618005000NRG24240420230005250 24/04/2023 Swaran Kaur 2618005WL000315 Swaran Kaur 00048 BKID0006585 606 606 Processed 17/05/2023 1638457873 SWARAN KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
16 KHERA PB-18-005-044-001/154
(KOTLA BAJWARA) 		2618005000NRG24240420230005337 24/04/2023 surjeetkaur 2618005WL000319 surjeetkaur 00048 BKID0006585 2121 2121 Processed 17/05/2023 1638457652 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
17 KHERA PB-18-005-006-001/14
(BHAGAT PURA) 		2618005000NRG24240420230004752 24/04/2023 Karam Singh 2618005WL000303 Karam Singh 00051 MAHB0001492 909 909 Processed 17/05/2023 1638457866 Mr. KARAM SINGH BANK OF MAHARASHTRA(607387)
18 KHERA PB-18-005-006-001/22
(BHAGAT PURA) 		2618005000NRG24240420230004753 24/04/2023 Jaswant Kaur 2618005WL000303 Jaswant Kaur 00051 MAHB0001492 606 606 Processed 17/05/2023 1638457599 Mrs. JASWANT KAUR BANK OF MAHARASHTRA(607387)
19 KHERA PB-18-005-006-001/41
(BHAGAT PURA) 		2618005000NRG24240420230004761 24/04/2023 Amandeep Kaur 2618005WL000303 Amandeep Kaur 00051 MAHB0001492 303 303 Processed 17/05/2023 1638457598 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
20 KHERA PB-18-005-017-001/132
(BIBI PUR) 		2618005000NRG24240420230004861 24/04/2023 Nahar Singh 2618005WL000306 Nahar Singh 00051 MAHB0001492 1818 1818 Processed 17/05/2023 1638457643 Mr. NAHAR SINGH S O GURDAS SINGH BANK OF MAHARASHTRA(607387)
21 KHERA PB-18-005-070-001/134
(RASOOL PUR) 		2618005000NRG24240420230005922 24/04/2023 sohan singh 2618005WL000343 sohan singh 00051 MAHB0001492 1818 1818 Rejected 17/05/2023 1638457797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KHERA PB-18-005-070-001/157
(RASOOL PUR) 		2618005000NRG24240420230005935 24/04/2023 Jaswant Kaur 2618005WL000343 Jaswant Kaur 00051 MAHB0001492 1515 1515 Processed 17/05/2023 1638457733 Mrs. JASWANT KAUR WO DALBIR SINGH BANK OF MAHARASHTRA(607387)
23 KHERA PB-18-005-070-001/166
(RASOOL PUR) 		2618005000NRG24240420230005940 24/04/2023 Mamta Rani 2618005WL000343 Mamta Rani 00051 MAHB0001492 1515 1515 Processed 17/05/2023 1638457868 MAMTA RANI WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
24 KHERA PB-18-005-070-001/171
(RASOOL PUR) 		2618005000NRG24240420230005944 24/04/2023 Kuldip Kaur 2618005WL000343 Kuldip Kaur 00051 MAHB0001492 1818 1818 Processed 17/05/2023 1638457787 Mrs. KULDIP KAUR W O AVTAR SINGH BANK OF MAHARASHTRA(607387)
25 KHERA PB-18-005-070-001/186
(RASOOL PUR) 		2618005000NRG24240420230005950 24/04/2023 Anju Devi 2618005WL000343 Anju Devi 00051 MAHB0001492 1818 1818 Processed 17/05/2023 1638457867 Mrs. ANJU DEVI W O HARWINDER SINGH BANK OF MAHARASHTRA(607387)
26 KHERA PB-18-005-070-001/214
(RASOOL PUR) 		2618005000NRG24240420230005960 24/04/2023 jasvir kaur 2618005WL000343 jasvir kaur 00051 MAHB0001492 1818 1818 Processed 17/05/2023 1638457226 Mrs. JASVIR KAUR BANK OF MAHARASHTRA(607387)
27 KHERA PB-18-005-070-001/229
(RASOOL PUR) 		2618005000NRG24240420230005967 24/04/2023 Manjeet Kaur 2618005WL000343 Manjeet Kaur 00051 MAHB0001492 1212 1212 Processed 17/05/2023 1638457869 Mrs. MANJEET KAUR WO JAGTAR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 15150 15150
28 KHERA PB-18-005-069-001/100
(RAMPUR) 		2618005000NRG24240420230005644 24/04/2023 maya 2618005WL000332 maya 00078 CNRB0003432 2424 2424 Processed 17/05/2023 1638457684 MAYA W O JOGINDER SINGH BANK OF BARODA(606985)
29 KHERA PB-18-005-069-001/112
(RAMPUR) 		2618005000NRG24240420230005646 24/04/2023 Gurdeep Kaur 2618005WL000332 Gurdeep Kaur 00078 CNRB0003432 2424 2424 Processed 17/05/2023 1638457696 GURDEEP KAUR W/O JHARMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
30 KHERA PB-18-005-069-001/113
(RAMPUR) 		2618005000NRG24240420230005647 24/04/2023 Swaran Singh 2618005WL000332 Swaran Singh 00078 CNRB0003432 2424 2424 Processed 17/05/2023 1638457688 SWARAN SINGH S O GURDEV SINGH BANK OF BARODA(606985)
31 KHERA PB-18-005-069-001/116
(RAMPUR) 		2618005000NRG24240420230005648 24/04/2023 Parmjeet Kaur 2618005WL000332 Parmjeet Kaur 00078 CNRB0003432 2424 2424 Processed 17/05/2023 1638457700 PARAMJEET KAUR W/O RESHAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
32 KHERA PB-18-005-069-001/118
(RAMPUR) 		2618005000NRG24240420230005649 24/04/2023 Rulda Singh 2618005WL000332 Rulda Singh 00078 CNRB0003432 2424 2424 Processed 17/05/2023 1638457685 RULDA SINGH CANARA BANK(508532)
33 KHERA PB-18-005-069-001/122
(RAMPUR) 		2618005000NRG24240420230005651 24/04/2023 Hardeep Kaur 2618005WL000332 Hardeep Kaur 00078 CNRB0003432 2424 2424 Processed 17/05/2023 1638457762 HARDEEP KAUR PUNJAB & SIND BANK(607087)
34 KHERA PB-18-005-069-001/123
(RAMPUR) 		2618005000NRG24240420230005652 24/04/2023 Manjit Kaur 2618005WL000332 Manjit Kaur 00078 CNRB0003432 2424 2424 Processed 17/05/2023 1638457707 MANJIT KAUR W/O BEANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
35 KHERA PB-18-005-069-001/153
(RAMPUR) 		2618005000NRG24240420230005653 24/04/2023 Manjeet Kaur 2618005WL000332 Manjeet Kaur 00078 CNRB0003432 2424 2424 Processed 17/05/2023 1638457686 MANJEET KAUR W O BUDH RAM BANK OF BARODA(606985)
36 KHERA PB-18-005-069-001/190
(RAMPUR) 		2618005000NRG24240420230005659 24/04/2023 jora singh 2618005WL000332 jora singh 00078 CNRB0003432 2424 2424 Processed 17/05/2023 1638457705 JORA SINGH S O JAGGA SINGH BANK OF BARODA(606985)
37 KHERA PB-18-005-069-001/203
(RAMPUR) 		2618005000NRG24240420230005662 24/04/2023 Manjit kaur 2618005WL000332 Manjit kaur 00078 CNRB0003432 2424 2424 Processed 17/05/2023 1638457706 MANJIT KAUR DO DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
38 KHERA PB-18-005-069-001/29
(RAMPUR) 		2618005000NRG24240420230005666 24/04/2023 Harbans Khan 2618005WL000332 Harbans Khan 00078 CNRB0003432 2121 2121 Processed 17/05/2023 1638457687 HARBANS KHAN CANARA BANK(508532)
39 KHERA PB-18-005-069-001/37
(RAMPUR) 		2618005000NRG24240420230005671 24/04/2023 sher kaur 2618005WL000332 sher kaur 00078 CNRB0003432 2424 2424 Processed 17/05/2023 1638457690 SHER KAUR CANARA BANK(508532)
40 KHERA PB-18-005-069-001/39
(RAMPUR) 		2618005000NRG24240420230005672 24/04/2023 FAUJA SINGH 2618005WL000332 FAUJA SINGH 00078 CNRB0003432 1818 1818 Processed 17/05/2023 1638457691 FOJJA SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
41 KHERA PB-18-005-069-001/53
(RAMPUR) 		2618005000NRG24240420230005677 24/04/2023 Parmjeet Kaur 2618005WL000332 Parmjeet Kaur 00078 CNRB0003432 2121 2121 Processed 17/05/2023 1638457760 PARMJEET KAUR WO SHIVCHARN SINGH BANK OF BARODA(606985)
42 KHERA PB-18-005-069-001/79
(RAMPUR) 		2618005000NRG24240420230005685 24/04/2023 manjit kaur 2618005WL000332 manjit kaur 00078 CNRB0003432 2424 2424 Processed 17/05/2023 1638457694 MANJEET KAUR W O HAJARA SINGH BANK OF BARODA(606985)
43 KHERA PB-18-005-069-001/83
(RAMPUR) 		2618005000NRG24240420230005688 24/04/2023 parmjit kaur 2618005WL000332 parmjit kaur 00078 CNRB0003432 2424 2424 Processed 17/05/2023 1638457693 PARAMJEET KAUR W/O AMARJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
44 KHERA PB-18-005-069-001/91
(RAMPUR) 		2618005000NRG24240420230005694 24/04/2023 MANJIT KAUR 2618005WL000332 MANJIT KAUR 00078 CNRB0003432 2424 2424 Processed 17/05/2023 1638457761 MANJEET KAUR CANARA BANK(508532)
45 KHERA PB-18-005-069-001/92
(RAMPUR) 		2618005000NRG24240420230005695 24/04/2023 balbir kaur 2618005WL000332 balbir kaur 00078 CNRB0003432 2121 2121 Processed 17/05/2023 1638457698 BALBIR KAUR WO DHARAMPLAL SINGH PUNJAB NATIONAL BANK(508568)
46 KHERA PB-18-005-069-001/94
(RAMPUR) 		2618005000NRG24240420230005697 24/04/2023 JASVIR KAUR 2618005WL000332 JASVIR KAUR 00078 CNRB0003432 2424 2424 Processed 17/05/2023 1638457695 JASVIR KAUR HDFC BANK LTD(607152)
47 KHERA PB-18-005-069-001/95
(RAMPUR) 		2618005000NRG24240420230005698 24/04/2023 gurnam kaur 2618005WL000332 gurnam kaur 00078 CNRB0003432 2424 2424 Processed 17/05/2023 1638457689 GURNAM KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
48 KHERA PB-18-005-069-001/96
(RAMPUR) 		2618005000NRG24240420230005699 24/04/2023 KULWANT KAUR 2618005WL000332 KULWANT KAUR 00078 CNRB0003432 2424 2424 Processed 17/05/2023 1638457697 KULVANT KAUR CANARA BANK(508532)
49 KHERA PB-18-005-069-001/98
(RAMPUR) 		2618005000NRG24240420230005700 24/04/2023 kulwant kaur 2618005WL000332 kulwant kaur 00078 CNRB0003432 1818 1818 Processed 17/05/2023 1638457699 KULWANT KAUR CANARA BANK(508532)
50 KHERA PB-18-005-070-001/114
(RASOOL PUR) 		2618005000NRG24240420230005911 24/04/2023 paramjit kaur 2618005WL000342 paramjit kaur 00078 CNRB0003432 2121 2121 Processed 17/05/2023 1638457702 PARAMJIT KAUR CANARA BANK(508532)
51 KHERA PB-18-005-070-001/127
(RASOOL PUR) 		2618005000NRG24240420230005919 24/04/2023 Kamaljit Kaur 2618005WL000343 Kamaljit Kaur 00078 CNRB0003432 1818 1818 Processed 17/05/2023 1638457703 KAMALJEET KAUR DO NIRMAL SING CANARA BANK(508532)
52 KHERA PB-18-005-070-001/18
(RASOOL PUR) 		2618005000NRG24240420230005948 24/04/2023 Amarjeet Kaur 2618005WL000343 Amarjeet Kaur 00078 CNRB0003432 1818 1818 Processed 17/05/2023 1638457701 AMARJEET KAUR CANARA BANK(508532)
53 KHERA PB-18-005-070-001/183
(RASOOL PUR) 		2618005000NRG24240420230005949 24/04/2023 Amritpal singh 2618005WL000343 Amritpal singh 00078 CNRB0003432 1818 1818 Processed 17/05/2023 1638457683 AMRITPAL SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
54 KHERA PB-18-005-070-001/197
(RASOOL PUR) 		2618005000NRG24240420230005956 24/04/2023 Rupinder Kaur 2618005WL000343 Rupinder Kaur 00078 CNRB0003432 1818 1818 Processed 17/05/2023 1638457704 RUPINDER KAUR D O GURDEV SINGH CANARA BANK(508532)
55 KHERA PB-18-005-070-001/24
(RASOOL PUR) 		2618005000NRG24240420230005971 24/04/2023 Gurpreet Kaur 2618005WL000343 Gurpreet Kaur 00078 CNRB0003432 1818 1818 Processed 17/05/2023 1638457692 GURPREET KAUR CANARA BANK(508532)
SubTotal 62418 62418
56 KHERA PB-18-005-003-001/10
(BHAIRON PUR) 		2618005000NRG24240420230004772 24/04/2023 Rumal Kaur 2618005WL000304 Rumal Kaur 00078 CNRB0003452 1818 1818 Processed 17/05/2023 1638457781 RUMAL KAUR CANARA BANK(508532)
57 KHERA PB-18-005-003-001/100
(BHAIRON PUR) 		2618005000NRG24240420230004773 24/04/2023 gurmeet kaur 2618005WL000304 gurmeet kaur 00078 CNRB0003452 1212 1212 Rejected 17/05/2023 1638457839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KHERA PB-18-005-003-001/104
(BHAIRON PUR) 		2618005000NRG24240420230004774 24/04/2023 Kulvir Kaur 2618005WL000304 Kulvir Kaur 00078 CNRB0003452 1818 1818 Processed 17/05/2023 1638457840 KULVIR KAUR CANARA BANK(508532)
59 KHERA PB-18-005-003-001/107
(BHAIRON PUR) 		2618005000NRG24240420230004775 24/04/2023 Mandeep Kaur 2618005WL000304 Mandeep Kaur 00078 CNRB0003452 1818 1818 Processed 17/05/2023 1638457843 MANDEEP KAUR CANARA BANK(508532)
60 KHERA PB-18-005-003-001/13
(BHAIRON PUR) 		2618005000NRG24240420230004779 24/04/2023 Mahinder Kaur 2618005WL000304 Mahinder Kaur 00078 CNRB0003452 1818 1818 Processed 17/05/2023 1638457774 MAHINDER KAUR CANARA BANK(508532)
61 KHERA PB-18-005-003-001/21
(BHAIRON PUR) 		2618005000NRG24240420230004791 24/04/2023 Jarnail Kaur 2618005WL000304 Jarnail Kaur 00078 CNRB0003452 1818 1818 Processed 17/05/2023 1638457770 JARNAIL KAUR CANARA BANK(508532)
62 KHERA PB-18-005-003-001/33
(BHAIRON PUR) 		2618005000NRG24240420230004795 24/04/2023 labh kaur 2618005WL000304 labh kaur 00078 CNRB0003452 1515 1515 Processed 17/05/2023 1638457772 LABH KAUR CANARA BANK(508532)
63 KHERA PB-18-005-003-001/52
(BHAIRON PUR) 		2618005000NRG24240420230004797 24/04/2023 sawitri devi 2618005WL000304 sawitri devi 00078 CNRB0003452 606 606 Processed 17/05/2023 1638457779 SAVITRI DEVI CANARA BANK(508532)
64 KHERA PB-18-005-003-001/53
(BHAIRON PUR) 		2618005000NRG24240420230004798 24/04/2023 jaswant kaur 2618005WL000304 jaswant kaur 00078 CNRB0003452 1818 1818 Processed 17/05/2023 1638457773 JASWANT KAUR CANARA BANK(508532)
65 KHERA PB-18-005-003-001/57
(BHAIRON PUR) 		2618005000NRG24240420230004800 24/04/2023 gurcharn kaur 2618005WL000304 gurcharn kaur 00078 CNRB0003452 1818 1818 Processed 17/05/2023 1638457776 GURCHARAN KAUR CANARA BANK(508532)
66 KHERA PB-18-005-003-001/59
(BHAIRON PUR) 		2618005000NRG24240420230004802 24/04/2023 pritam kaur 2618005WL000304 pritam kaur 00078 CNRB0003452 1818 1818 Processed 17/05/2023 1638457778 PRITAM KAUR CANARA BANK(508532)
67 KHERA PB-18-005-003-001/60
(BHAIRON PUR) 		2618005000NRG24240420230004804 24/04/2023 bhupinder kaur 2618005WL000304 bhupinder kaur 00078 CNRB0003452 1515 1515 Processed 17/05/2023 1638457777 BHUPINDER KAUR CANARA BANK(508532)
68 KHERA PB-18-005-003-001/66
(BHAIRON PUR) 		2618005000NRG24240420230004805 24/04/2023 rajinder kaur 2618005WL000304 rajinder kaur 00078 CNRB0003452 1818 1818 Processed 17/05/2023 1638457775 RAJINDER KAUR CANARA BANK(508532)
69 KHERA PB-18-005-003-001/70
(BHAIRON PUR) 		2618005000NRG24240420230004806 24/04/2023 Jaswinder Kaur 2618005WL000304 Jaswinder Kaur 00078 CNRB0003452 1515 1515 Processed 17/05/2023 1638457765 JASWINDER KAUR CANARA BANK(508532)
70 KHERA PB-18-005-003-001/71
(BHAIRON PUR) 		2618005000NRG24240420230004807 24/04/2023 Rajwinder Kaur 2618005WL000304 Rajwinder Kaur 00078 CNRB0003452 1818 1818 Processed 17/05/2023 1638457766 RAJWINDER KAUR CANARA BANK(508532)
71 KHERA PB-18-005-003-001/78
(BHAIRON PUR) 		2618005000NRG24240420230004809 24/04/2023 pholoon devi 2618005WL000304 pholoon devi 00078 CNRB0003452 1515 1515 Processed 17/05/2023 1638457841 PHOLON DEVI CANARA BANK(508532)
72 KHERA PB-18-005-003-001/79
(BHAIRON PUR) 		2618005000NRG24240420230004810 24/04/2023 paramjit kaur 2618005WL000304 paramjit kaur 00078 CNRB0003452 1818 1818 Processed 17/05/2023 1638457768 PARAMJIT KAUR CANARA BANK(508532)
73 KHERA PB-18-005-003-001/8
(BHAIRON PUR) 		2618005000NRG24240420230004811 24/04/2023 Manjit Kaur 2618005WL000304 Manjit Kaur 00078 CNRB0003452 1818 1818 Rejected 17/05/2023 1638457842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KHERA PB-18-005-003-001/80
(BHAIRON PUR) 		2618005000NRG24240420230004812 24/04/2023 pooja rani 2618005WL000304 pooja rani 00078 CNRB0003452 1818 1818 Processed 17/05/2023 1638457782 POOJA RANI CANARA BANK(508532)
75 KHERA PB-18-005-003-001/82
(BHAIRON PUR) 		2618005000NRG24240420230004813 24/04/2023 rasham kaur 2618005WL000304 rasham kaur 00078 CNRB0003452 1818 1818 Processed 17/05/2023 1638457771 RASHAM KAUR CANARA BANK(508532)
76 KHERA PB-18-005-003-001/84
(BHAIRON PUR) 		2618005000NRG24240420230004814 24/04/2023 manpreet kaur 2618005WL000304 manpreet kaur 00078 CNRB0003452 1818 1818 Processed 17/05/2023 1638457784 MANPREET KAUR CANARA BANK(508532)
77 KHERA PB-18-005-003-001/85
(BHAIRON PUR) 		2618005000NRG24240420230004815 24/04/2023 baljit kaur 2618005WL000304 baljit kaur 00078 CNRB0003452 1818 1818 Processed 17/05/2023 1638457783 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
78 KHERA PB-18-005-003-001/88
(BHAIRON PUR) 		2618005000NRG24240420230004816 24/04/2023 DARSHAN SINGH 2618005WL000304 DARSHAN SINGH 00078 CNRB0003452 1818 1818 Processed 17/05/2023 1638457767 DARSHAN SINGH YES BANK(607223)
79 KHERA PB-18-005-003-001/90
(BHAIRON PUR) 		2618005000NRG24240420230004818 24/04/2023 KARNAIL SINGH 2618005WL000304 KARNAIL SINGH 00078 CNRB0003452 1818 1818 Processed 17/05/2023 1638457769 KARNAIL SINGH BANK OF BARODA(606985)
80 KHERA PB-18-005-003-001/92
(BHAIRON PUR) 		2618005000NRG24240420230004819 24/04/2023 Sarabjit Kaur 2618005WL000304 Sarabjit Kaur 00078 CNRB0003452 1818 1818 Processed 17/05/2023 1638457764 SARABJIT KAUR CANARA BANK(508532)
81 KHERA PB-18-005-003-001/93
(BHAIRON PUR) 		2618005000NRG24240420230004820 24/04/2023 Dimple Kaur 2618005WL000304 Dimple Kaur 00078 CNRB0003452 1818 1818 Processed 17/05/2023 1638457785 DIMPLE KAUR CANARA BANK(508532)
82 KHERA PB-18-005-003-001/94
(BHAIRON PUR) 		2618005000NRG24240420230004821 24/04/2023 Bhupinder Kaur 2618005WL000304 Bhupinder Kaur 00078 CNRB0003452 1818 1818 Processed 17/05/2023 1638457780 BHUPINDER KAUR CANARA BANK(508532)
83 KHERA PB-18-005-044-001/213
(KOTLA BAJWARA) 		2618005000NRG24240420230005349 24/04/2023 sampuran singh 2618005WL000319 sampuran singh 00078 CNRB0003452 2121 2121 Processed 17/05/2023 1638457763 SAMPURAN SINGH CANARA BANK(508532)
SubTotal 48177 48177
84 KHERA PB-18-005-008-001/23
(BHUA KHERI) 		2618005000NRG24240420230004829 24/04/2023 Ranjeet Kaur 2618005WL000305 Ranjeet Kaur 00152 HDFC0002767 1410 1410 Processed 17/05/2023 1638457719 RANJIT KAUR HDFC BANK LTD(607152)
85 KHERA PB-18-005-051-001/154
(MUKARON PUR) 		2618005000NRG24240420230006242 24/04/2023 Harpreet Singh 2618005WL000351 Harpreet Singh 00152 HDFC0002767 2121 2121 Processed 17/05/2023 1638457310 Mr. HARPREET SINGH BANK OF MAHARASHTRA(607387)
86 KHERA PB-18-005-069-001/11
(RAMPUR) 		2618005000NRG24240420230005645 24/04/2023 Kiranjit Kaur 2618005WL000332 Kiranjit Kaur 00152 HDFC0002767 2424 2424 Processed 17/05/2023 1638457548 KIRANJIT KAUR HDFC BANK LTD(607152)
87 KHERA PB-18-005-069-001/18
(RAMPUR) 		2618005000NRG24240420230005657 24/04/2023 jaswinder kaur 2618005WL000332 jaswinder kaur 00152 HDFC0002767 2424 2424 Processed 17/05/2023 1638457549 JASWINDER KAUR HDFC BANK LTD(607152)
88 KHERA PB-18-005-069-001/19
(RAMPUR) 		2618005000NRG24240420230005658 24/04/2023 ajmer kaur 2618005WL000332 ajmer kaur 00152 HDFC0002767 2424 2424 Processed 17/05/2023 1638457550 AJMER KAUR CANARA BANK(508532)
89 KHERA PB-18-005-069-001/24
(RAMPUR) 		2618005000NRG24240420230005665 24/04/2023 Harpreet Kaur 2618005WL000332 Harpreet Kaur 00152 HDFC0002767 2121 2121 Processed 17/05/2023 1638457551 HARPREET KAUR W O GAGANJEET SINGH BANK OF BARODA(606985)
90 KHERA PB-18-005-069-001/3
(RAMPUR) 		2618005000NRG24240420230005667 24/04/2023 Karnail Kaur 2618005WL000332 Karnail Kaur 00152 HDFC0002767 2121 2121 Processed 17/05/2023 1638457552 KARNAIL KAUR W/O DALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
91 KHERA PB-18-005-069-001/33
(RAMPUR) 		2618005000NRG24240420230005668 24/04/2023 Jaspal Kaur 2618005WL000332 Jaspal Kaur 00152 HDFC0002767 2121 2121 Processed 17/05/2023 1638457553 JASPAL KAUR W O SUCHA SINGH BANK OF BARODA(606985)
92 KHERA PB-18-005-069-001/34
(RAMPUR) 		2618005000NRG24240420230005669 24/04/2023 Nachhatar Kaur 2618005WL000332 Nachhatar Kaur 00152 HDFC0002767 2121 2121 Processed 17/05/2023 1638457554 NACHATAR KAUR W/O JAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
93 KHERA PB-18-005-069-001/35
(RAMPUR) 		2618005000NRG24240420230005670 24/04/2023 jaspal kaur 2618005WL000332 jaspal kaur 00152 HDFC0002767 2121 2121 Processed 17/05/2023 1638457960 JASPAL KAUR W O GURMEET SINGH BANK OF BARODA(606985)
94 KHERA PB-18-005-069-001/4
(RAMPUR) 		2618005000NRG24240420230005673 24/04/2023 parmjit kaur 2618005WL000332 parmjit kaur 00152 HDFC0002767 1818 1818 Processed 17/05/2023 1638457789 PARMJEET KAUR W/O HARDAS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
95 KHERA PB-18-005-069-001/46
(RAMPUR) 		2618005000NRG24240420230005674 24/04/2023 SUKHWINDER KAUR 2618005WL000332 SUKHWINDER KAUR 00152 HDFC0002767 2424 2424 Processed 17/05/2023 1638457555 Mrs. SUKHWINDER KAUR BANK OF MAHARASHTRA(607387)
96 KHERA PB-18-005-069-001/47
(RAMPUR) 		2618005000NRG24240420230005675 24/04/2023 SARABJEET KAUR 2618005WL000332 SARABJEET KAUR 00152 HDFC0002767 2424 2424 Processed 17/05/2023 1638457556 SARABJIT KAUR W/O GURSEWAK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
97 KHERA PB-18-005-069-001/61
(RAMPUR) 		2618005000NRG24240420230005678 24/04/2023 PARAMJIT KAUR 2618005WL000332 PARAMJIT KAUR 00152 HDFC0002767 2424 2424 Processed 17/05/2023 1638457557 PARMJEET KAUR HDFC BANK LTD(607152)
98 KHERA PB-18-005-069-001/64
(RAMPUR) 		2618005000NRG24240420230005679 24/04/2023 KULDEEP KAUR 2618005WL000332 KULDEEP KAUR 00152 HDFC0002767 2424 2424 Processed 17/05/2023 1638457558 KULDEEP KAUR HDFC BANK LTD(607152)
99 KHERA PB-18-005-069-001/66
(RAMPUR) 		2618005000NRG24240420230005680 24/04/2023 BALJIT KAUR 2618005WL000332 BALJIT KAUR 00152 HDFC0002767 606 606 Processed 17/05/2023 1638457559 BALJEET KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
100 KHERA PB-18-005-069-001/67
(RAMPUR) 		2618005000NRG24240420230005681 24/04/2023 AMARJIT KAUR 2618005WL000332 AMARJIT KAUR 00152 HDFC0002767 2424 2424 Processed 17/05/2023 1638457560 AMARJEET KAUR W O JAGTAR SINGH BANK OF BARODA(606985)
101 KHERA PB-18-005-069-001/76
(RAMPUR) 		2618005000NRG24240420230005684 24/04/2023 MOHINDER SINGH 2618005WL000332 MOHINDER SINGH 00152 HDFC0002767 1515 1515 Processed 17/05/2023 1638457561 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
102 KHERA PB-18-005-069-001/8
(RAMPUR) 		2618005000NRG24240420230005686 24/04/2023 nirmal kaur 2618005WL000332 nirmal kaur 00152 HDFC0002767 2424 2424 Processed 17/05/2023 1638457959 NIRMAL KAUR W O SHIVTAR SINGH BANK OF BARODA(606985)
103 KHERA PB-18-005-069-001/80
(RAMPUR) 		2618005000NRG24240420230005687 24/04/2023 MANJIT KAUR 2618005WL000332 MANJIT KAUR 00152 HDFC0002767 2424 2424 Processed 17/05/2023 1638457562 MANJEET KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
104 KHERA PB-18-005-069-001/84
(RAMPUR) 		2618005000NRG24240420230005689 24/04/2023 parmjit kaur 2618005WL000332 parmjit kaur 00152 HDFC0002767 1212 1212 Processed 17/05/2023 1638457563 PARAMJIT KAUR W O DAERSHAN SINGH BANK OF BARODA(606985)
105 KHERA PB-18-005-069-001/85
(RAMPUR) 		2618005000NRG24240420230005690 24/04/2023 kuldeep kaur 2618005WL000332 kuldeep kaur 00152 HDFC0002767 1212 1212 Processed 17/05/2023 1638457591 KULDEEP KAUR WO BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
106 KHERA PB-18-005-069-001/88
(RAMPUR) 		2618005000NRG24240420230005692 24/04/2023 kamlesh kaur 2618005WL000332 kamlesh kaur 00152 HDFC0002767 2424 2424 Processed 17/05/2023 1638457958 KAMLESH KAUR CANARA BANK(508532)
107 KHERA PB-18-005-069-001/9
(RAMPUR) 		2618005000NRG24240420230005693 24/04/2023 jaspal kaur 2618005WL000332 jaspal kaur 00152 HDFC0002767 2424 2424 Processed 17/05/2023 1638457592 JASPAL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
108 KHERA PB-18-005-069-001/93
(RAMPUR) 		2618005000NRG24240420230005696 24/04/2023 HARJINDER KAUR 2618005WL000332 HARJINDER KAUR 00152 HDFC0002767 2121 2121 Processed 17/05/2023 1638457593 HARJINDER KAUR W/O HARJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 51708 51708
109 KHERA PB-18-005-051-001/145
(MUKARON PUR) 		2618005000NRG24240420230006235 24/04/2023 Jagdeep Singh 2618005WL000351 Jagdeep Singh 00152 HDFC0003410 1818 1818 Processed 17/05/2023 1638457229 JAGDEEP SINGH HDFC BANK LTD(607152)
110 KHERA PB-18-005-056-001/209
(MEHMAD PUR) 		2618005000NRG24240420230006058 24/04/2023 manjeet kaur 2618005WL000345 manjeet kaur 00152 HDFC0003410 2121 2121 Processed 17/05/2023 1638457708 MANJEET KAUR HDFC BANK LTD(607152)
111 KHERA PB-18-005-056-001/48
(MEHMAD PUR) 		2618005000NRG24240420230006068 24/04/2023 Hansa Singh 2618005WL000345 Hansa Singh 00152 HDFC0003410 2121 2121 Processed 17/05/2023 1638457936 HANSA SINGH HDFC BANK LTD(607152)
112 KHERA PB-18-005-056-001/81
(MEHMAD PUR) 		2618005000NRG24240420230006070 24/04/2023 Jagtar Kaur 2618005WL000345 Jagtar Kaur 00152 HDFC0003410 2121 2121 Processed 17/05/2023 1638457547 JAGTAR KAUR HDFC BANK LTD(607152)
SubTotal 8181 8181
113 KHERA PB-18-005-044-001/159
(KOTLA BAJWARA) 		2618005000NRG24240420230005339 24/04/2023 manjeet kaur 2618005WL000319 manjeet kaur 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1638457732 Mrs. MANJEET KAUR INDIAN BANK(607105)
114 KHERA PB-18-005-044-001/185
(KOTLA BAJWARA) 		2618005000NRG24240420230005343 24/04/2023 amarjit kaur 2618005WL000319 amarjit kaur 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1638457710 Mr. AMARJIT SINGH INDIAN BANK(607105)
115 KHERA PB-18-005-044-001/215
(KOTLA BAJWARA) 		2618005000NRG24240420230005351 24/04/2023 kulwinder singh 2618005WL000319 kulwinder singh 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1638457887 Mr. KULWINDER SINGH INDIAN BANK(607105)
116 KHERA PB-18-005-044-001/235
(KOTLA BAJWARA) 		2618005000NRG24240420230005361 24/04/2023 pritam kaur 2618005WL000319 pritam kaur 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1638457889 PRITAM KAUR PUNJAB & SIND BANK(607087)
117 KHERA PB-18-005-044-001/24
(KOTLA BAJWARA) 		2618005000NRG24240420230005365 24/04/2023 Baldev Kaur 2618005WL000319 Baldev Kaur 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1638457611 BALDEV KAUR PUNJAB & SIND BANK(607087)
118 KHERA PB-18-005-044-001/80
(KOTLA BAJWARA) 		2618005000NRG24240420230005378 24/04/2023 Jaswinder Kaur 2618005WL000319 Jaswinder Kaur 00176 IDIB000F512 303 303 Processed 17/05/2023 1638457888 JASWINDER KAUR W/O SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
119 KHERA PB-18-005-044-001/81
(KOTLA BAJWARA) 		2618005000NRG24240420230005379 24/04/2023 Balvir Kaur 2618005WL000319 Balvir Kaur 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1638457803 BALVIR KAUR UNION BANK OF INDIA(508500)
SubTotal 13029 13029
120 KHERA PB-18-005-003-001/133
(BHAIRON PUR) 		2618005000NRG24240420230004781 24/04/2023 Gurdep Singh 2618005WL000304 Gurdep Singh 00176 IDIB000S251 1515 1515 Processed 17/05/2023 1638457225 Mr. Gurdeep Singh SINGH INDIAN BANK(607105)
121 KHERA PB-18-005-003-001/137
(BHAIRON PUR) 		2618005000NRG24240420230004783 24/04/2023 Habiban 2618005WL000304 Habiban 00176 IDIB000S251 909 909 Processed 17/05/2023 1638457921 HABIBAN CANARA BANK(508532)
122 KHERA PB-18-005-003-001/140
(BHAIRON PUR) 		2618005000NRG24240420230004785 24/04/2023 ravinder kaur 2618005WL000304 ravinder kaur 00176 IDIB000S251 303 303 Processed 17/05/2023 1638457952 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
123 KHERA PB-18-005-020-001/145
(CHUNNI MAJRA) 		2618005000NRG24240420230005031 24/04/2023 Jasbir kaur 2618005WL000308 Jasbir kaur 00177 IOBA0002347 1515 1515 Processed 17/05/2023 1638457637 JASVIR KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1515 1515
124 KHERA PB-18-005-003-001/1
(BHAIRON PUR) 		2618005000NRG24240420230004771 24/04/2023 Balihar Kaur 2618005WL000304 Balihar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457655 BALIHAR KAUR CANARA BANK(508532)
125 KHERA PB-18-005-003-001/16
(BHAIRON PUR) 		2618005000NRG24240420230004788 24/04/2023 Baljit Kaur 2618005WL000304 Baljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457627 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
126 KHERA PB-18-005-003-001/18
(BHAIRON PUR) 		2618005000NRG24240420230004789 24/04/2023 Jaswant kaur 2618005WL000304 Jaswant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457663 JASWANT KAUR CANARA BANK(508532)
127 KHERA PB-18-005-003-001/20
(BHAIRON PUR) 		2618005000NRG24240420230004790 24/04/2023 Salma 2618005WL000304 Salma 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457894 SALMA W O SABAR DEEN PUNJAB GRAMIN BANK(607138)
128 KHERA PB-18-005-003-001/22
(BHAIRON PUR) 		2618005000NRG24240420230004792 24/04/2023 Parmjit Kaur 2618005WL000304 Parmjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457629 PARAMJEET KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
129 KHERA PB-18-005-003-001/24
(BHAIRON PUR) 		2618005000NRG24240420230004793 24/04/2023 Mumtaj 2618005WL000304 Mumtaj 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457628 MUMTAZ BEGAM CANARA BANK(508532)
130 KHERA PB-18-005-003-001/30
(BHAIRON PUR) 		2618005000NRG24240420230004794 24/04/2023 jeet singh 2618005WL000304 jeet singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457590 JEET SINGH CANARA BANK(508532)
131 KHERA PB-18-005-003-001/4
(BHAIRON PUR) 		2618005000NRG24240420230004796 24/04/2023 Amarjit Kaur 2618005WL000304 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457644 AMARJEET KAUR WO GURMAIL SINGH BANK OF BARODA(606985)
132 KHERA PB-18-005-003-001/55
(BHAIRON PUR) 		2618005000NRG24240420230004799 24/04/2023 samser kaur 2618005WL000304 samser kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457256 SHAMSHER KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
133 KHERA PB-18-005-003-001/9
(BHAIRON PUR) 		2618005000NRG24240420230004817 24/04/2023 Sukhwinder Kaur 2618005WL000304 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457617 SUKHWINDER KAUR CANARA BANK(508532)
134 KHERA PB-18-005-003-001/99
(BHAIRON PUR) 		2618005000NRG24240420230004822 24/04/2023 Kamaljeet Kaur 2618005WL000304 Kamaljeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457664 KAMALJIT KAUR PMJDY W O HARMINDER SINGH PUNJAB GRAMIN BANK(607138)
135 KHERA PB-18-005-005-001/13
(BHAGAN PUR) 		2618005000NRG24240420230004717 24/04/2023 GURDEV KAUR 2618005WL000302 GURDEV KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638457862 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
136 KHERA PB-18-005-005-001/15
(BHAGAN PUR) 		2618005000NRG24240420230004718 24/04/2023 AMARJIT KAUR 2618005WL000302 AMARJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638457916 AMARJEET KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
137 KHERA PB-18-005-005-001/16
(BHAGAN PUR) 		2618005000NRG24240420230004719 24/04/2023 BALJINDER KAUR 2618005WL000302 BALJINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638457197 BALJINDER KAUR WO GURDAS SINGH SINGH PUNJAB NATIONAL BANK(508568)
138 KHERA PB-18-005-005-001/21
(BHAGAN PUR) 		2618005000NRG24240420230004720 24/04/2023 KARMJIT KAUR 2618005WL000302 KARMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638457198 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
139 KHERA PB-18-005-005-001/22
(BHAGAN PUR) 		2618005000NRG24240420230004721 24/04/2023 Charnjit Kaur 2618005WL000302 Charnjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638457199 CHARNJEET KAUR PUNJAB GRAMIN BANK(607138)
140 KHERA PB-18-005-005-001/23
(BHAGAN PUR) 		2618005000NRG24240420230004722 24/04/2023 RANVIR KAUR 2618005WL000302 RANVIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638457200 RANVIR KAUR WO KULWINDER SING PUNJAB NATIONAL BANK(508568)
141 KHERA PB-18-005-005-001/29
(BHAGAN PUR) 		2618005000NRG24240420230004724 24/04/2023 Vidya 2618005WL000302 Vidya 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638457201 VIDYA RANI WO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
142 KHERA PB-18-005-005-001/3
(BHAGAN PUR) 		2618005000NRG24240420230004725 24/04/2023 GURMEET KAUR 2618005WL000302 GURMEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638457202 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
143 KHERA PB-18-005-005-001/35
(BHAGAN PUR) 		2618005000NRG24240420230004726 24/04/2023 KULDEEP KAUR 2618005WL000302 KULDEEP KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638457863 KULDEEP KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
144 KHERA PB-18-005-005-001/4
(BHAGAN PUR) 		2618005000NRG24240420230004728 24/04/2023 RAJWINDER KAUR 2618005WL000302 RAJWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638457203 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
145 KHERA PB-18-005-005-001/40
(BHAGAN PUR) 		2618005000NRG24240420230004729 24/04/2023 PRABHJOT KAUR 2618005WL000302 PRABHJOT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638457864 PARBHJOT KAUR PUNJAB GRAMIN BANK(607138)
146 KHERA PB-18-005-005-001/50
(BHAGAN PUR) 		2618005000NRG24240420230004731 24/04/2023 Maya Devi 2618005WL000302 Maya Devi 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638457204 MAYA DEVI W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
147 KHERA PB-18-005-005-001/56
(BHAGAN PUR) 		2618005000NRG24240420230004733 24/04/2023 CHARNJIT KAUR 2618005WL000302 CHARNJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638457205 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
148 KHERA PB-18-005-005-001/59
(BHAGAN PUR) 		2618005000NRG24240420230004734 24/04/2023 RANJIT KAUR 2618005WL000302 RANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638457206 RANJEET KAUR PUNJAB GRAMIN BANK(607138)
149 KHERA PB-18-005-005-001/60
(BHAGAN PUR) 		2618005000NRG24240420230004735 24/04/2023 GITA RANI 2618005WL000302 GITA RANI 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638457207 GITA RANI PUNJAB GRAMIN BANK(607138)
150 KHERA PB-18-005-005-001/63
(BHAGAN PUR) 		2618005000NRG24240420230004736 24/04/2023 sukhwinder kaur 2618005WL000302 sukhwinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638457208 SUKHWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
151 KHERA PB-18-005-005-001/70
(BHAGAN PUR) 		2618005000NRG24240420230004737 24/04/2023 MANJIT KAUR 2618005WL000302 MANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638457209 MANJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
152 KHERA PB-18-005-005-001/74
(BHAGAN PUR) 		2618005000NRG24240420230004738 24/04/2023 Charanjit Kaur 2618005WL000302 Charanjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638457654 CHARANJEET KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
153 KHERA PB-18-005-005-001/79
(BHAGAN PUR) 		2618005000NRG24240420230004740 24/04/2023 Neetu rani 2618005WL000302 Neetu rani 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638457311 NEETA RANI WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
154 KHERA PB-18-005-005-001/8
(BHAGAN PUR) 		2618005000NRG24240420230004741 24/04/2023 GURMEET KAUR 2618005WL000302 GURMEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638457210 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
155 KHERA PB-18-005-005-001/81
(BHAGAN PUR) 		2618005000NRG24240420230004742 24/04/2023 Jagdeep kaur 2618005WL000302 Jagdeep kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638457727 JAGDEEP KAUR WO BHAJAN LAL PUNJAB GRAMIN BANK(607138)
156 KHERA PB-18-005-005-001/82
(BHAGAN PUR) 		2618005000NRG24240420230004743 24/04/2023 Paramjeet kaur 2618005WL000302 Paramjeet kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638457726 PARAMJEET KAUR WO SARBAN SINGH PUNJAB GRAMIN BANK(607138)
157 KHERA PB-18-005-007-001/59
(BADALI ALA SINGH) 		2618005000NRG24240420230004679 24/04/2023 Charnjit Singh 2618005WL000299 Charnjit Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638457603 CHARANJIT SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
158 KHERA PB-18-005-008-001/11
(BHUA KHERI) 		2618005000NRG24240420230004825 24/04/2023 sukhwinder kaur 2618005WL000305 sukhwinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 17/05/2023 1638457536 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHERA PB-18-005-008-001/12
(BHUA KHERI) 		2618005000NRG24240420230004826 24/04/2023 manjit kaur 2618005WL000305 manjit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 17/05/2023 1638457527 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHERA PB-18-005-008-001/14
(BHUA KHERI) 		2618005000NRG24240420230004827 24/04/2023 GURMAIL KAUR 2618005WL000305 GURMAIL KAUR 00280 SBIN0RRMLGB 846 846 Processed 17/05/2023 1638457463 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHERA PB-18-005-008-001/20
(BHUA KHERI) 		2618005000NRG24240420230004828 24/04/2023 JARNAIL KAUR 2618005WL000305 JARNAIL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 17/05/2023 1638457472 JARNAIL KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
162 KHERA PB-18-005-008-001/25
(BHUA KHERI) 		2618005000NRG24240420230004830 24/04/2023 SAMSHER KAUR 2618005WL000305 SAMSHER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 17/05/2023 1638457534 SHAMSHER KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
163 KHERA PB-18-005-008-001/28
(BHUA KHERI) 		2618005000NRG24240420230004831 24/04/2023 GURPREET KAUR 2618005WL000305 GURPREET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 17/05/2023 1638457526 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHERA PB-18-005-008-001/3
(BHUA KHERI) 		2618005000NRG24240420230004832 24/04/2023 Parmjit Kaur 2618005WL000305 Parmjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 17/05/2023 1638457473 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
165 KHERA PB-18-005-008-001/33
(BHUA KHERI) 		2618005000NRG24240420230004834 24/04/2023 PARMJIT KAUR 2618005WL000305 PARMJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 17/05/2023 1638457525 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
166 KHERA PB-18-005-008-001/36
(BHUA KHERI) 		2618005000NRG24240420230004835 24/04/2023 JASVIR KAUR 2618005WL000305 JASVIR KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 17/05/2023 1638457215 JASVIR KAUR W O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
167 KHERA PB-18-005-008-001/39
(BHUA KHERI) 		2618005000NRG24240420230004837 24/04/2023 BALVIR KAUR 2618005WL000305 BALVIR KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 17/05/2023 1638457537 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHERA PB-18-005-008-001/39
(BHUA KHERI) 		2618005000NRG24240420230004836 24/04/2023 Gurcharn singh 2618005WL000305 Gurcharn singh 00280 SBIN0RRMLGB 1410 1410 Processed 17/05/2023 1638457474 CHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHERA PB-18-005-008-001/4
(BHUA KHERI) 		2618005000NRG24240420230004838 24/04/2023 kulwant kaur 2618005WL000305 kulwant kaur 00280 SBIN0RRMLGB 1410 1410 Processed 17/05/2023 1638457216 KULWANT KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
170 KHERA PB-18-005-008-001/48
(BHUA KHERI) 		2618005000NRG24240420230004840 24/04/2023 parmjeet kaur 2618005WL000305 parmjeet kaur 00280 SBIN0RRMLGB 1410 1410 Processed 17/05/2023 1638457720 PARAMJEET KAUR HDFC BANK LTD(607152)
171 KHERA PB-18-005-008-001/8
(BHUA KHERI) 		2618005000NRG24240420230004844 24/04/2023 baljeet kaur 2618005WL000305 baljeet kaur 00280 SBIN0RRMLGB 1410 1410 Processed 17/05/2023 1638457535 BALJEET KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
172 KHERA PB-18-005-008-001/9
(BHUA KHERI) 		2618005000NRG24240420230004849 24/04/2023 charanjit kaur 2618005WL000305 charanjit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 17/05/2023 1638457217 CHARANJIT KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
173 KHERA PB-18-005-009-001/129
(BHAGRANA) 		2618005000NRG24240420230005756 24/04/2023 amar singh 2618005WL000336 amar singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638457218 AMAR SINGH PUNJAB GRAMIN BANK(607138)
174 KHERA PB-18-005-009-001/14
(BHAGRANA) 		2618005000NRG24240420230005757 24/04/2023 gurpal kaur 2618005WL000336 gurpal kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638457468 GURPAL KAUR PUNJAB GRAMIN BANK(607138)
175 KHERA PB-18-005-009-001/174
(BHAGRANA) 		2618005000NRG24240420230005759 24/04/2023 jarnail kaur 2618005WL000336 jarnail kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638457528 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
176 KHERA PB-18-005-009-001/226
(BHAGRANA) 		2618005000NRG24240420230005761 24/04/2023 baljit kaur 2618005WL000336 baljit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638457466 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHERA PB-18-005-009-001/229
(BHAGRANA) 		2618005000NRG24240420230005762 24/04/2023 narinder kaur 2618005WL000336 narinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638457480 Mrs. NARINDER KAUR BANK OF MAHARASHTRA(607387)
178 KHERA PB-18-005-009-001/251
(BHAGRANA) 		2618005000NRG24240420230005763 24/04/2023 anguri 2618005WL000336 anguri 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638457219 ANGURI INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHERA PB-18-005-009-001/264
(BHAGRANA) 		2618005000NRG24240420230005765 24/04/2023 Nayab Kaur 2618005WL000336 Nayab Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638457731 NAYAB KAUR W O MALKEET SINGH PUNJAB GRAMIN BANK(607138)
180 KHERA PB-18-005-009-001/286
(BHAGRANA) 		2618005000NRG24240420230005767 24/04/2023 Sima Rani 2618005WL000336 Sima Rani 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638457609 SIMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHERA PB-18-005-009-001/312
(BHAGRANA) 		2618005000NRG24240420230005769 24/04/2023 charan jeet kaur 2618005WL000336 charan jeet kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638457470 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHERA PB-18-005-009-001/329
(BHAGRANA) 		2618005000NRG24240420230005771 24/04/2023 Gurmit Kaur 2618005WL000336 Gurmit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638457717 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHERA PB-18-005-009-001/337
(BHAGRANA) 		2618005000NRG24240420230005775 24/04/2023 Jaswinder Kaur 2618005WL000336 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638457394 Mrs. JASWINDER KAUR BANK OF MAHARASHTRA(607387)
184 KHERA PB-18-005-009-001/4
(BHAGRANA) 		2618005000NRG24240420230005783 24/04/2023 jarnail kaur 2618005WL000336 jarnail kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457523 JARNAIL KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
185 KHERA PB-18-005-009-001/66
(BHAGRANA) 		2618005000NRG24240420230005785 24/04/2023 Rulda Singh 2618005WL000336 Rulda Singh 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638457467 RULDA SINGH S O BUTA SINGH PUNJAB GRAMIN BANK(607138)
186 KHERA PB-18-005-009-001/84
(BHAGRANA) 		2618005000NRG24240420230005786 24/04/2023 manjit kaur 2618005WL000336 manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638457220 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
187 KHERA PB-18-005-017-001/105
(BIBI PUR) 		2618005000NRG24240420230004851 24/04/2023 BEANT KAUR 2618005WL000306 BEANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457221 BEANT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
188 KHERA PB-18-005-017-001/110
(BIBI PUR) 		2618005000NRG24240420230004852 24/04/2023 mahinder kaur 2618005WL000306 mahinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457222 MAHINDER KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
189 KHERA PB-18-005-017-001/112
(BIBI PUR) 		2618005000NRG24240420230004853 24/04/2023 harjinder kaur 2618005WL000306 harjinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457275 HARJINDER KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
190 KHERA PB-18-005-017-001/112
(BIBI PUR) 		2618005000NRG24240420230004854 24/04/2023 shamsher singh 2618005WL000306 shamsher singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457425 SHAMSHER SINGH SO MUNSA SINGH PUNJAB & SIND BANK(607087)
191 KHERA PB-18-005-017-001/118
(BIBI PUR) 		2618005000NRG24240420230004856 24/04/2023 GURMEET KAUR 2618005WL000306 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457276 GURMEET KAUR W O KAMALJIT SINGH PUNJAB GRAMIN BANK(607138)
192 KHERA PB-18-005-017-001/12
(BIBI PUR) 		2618005000NRG24240420230004857 24/04/2023 SANDEEP KAUR 2618005WL000306 SANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457277 SANDEEP KAUR W O KULDEEP KHAN PUNJAB GRAMIN BANK(607138)
193 KHERA PB-18-005-017-001/124
(BIBI PUR) 		2618005000NRG24240420230004858 24/04/2023 jasbir singh 2618005WL000306 jasbir singh 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638457424 JASBIR SINGH PUNJAB GRAMIN BANK(607138)
194 KHERA PB-18-005-017-001/127
(BIBI PUR) 		2618005000NRG24240420230004859 24/04/2023 rani kaur 2618005WL000306 rani kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457278 MRS RANI KAUR STATE BANK OF INDIA(508548)
195 KHERA PB-18-005-017-001/14
(BIBI PUR) 		2618005000NRG24240420230004864 24/04/2023 SATWINDER KAUR 2618005WL000306 SATWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638457280 SATVINDER KAUR HDFC BANK LTD(607152)
196 KHERA PB-18-005-017-001/141
(BIBI PUR) 		2618005000NRG24240420230004865 24/04/2023 Surinder Kaur 2618005WL000306 Surinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638457647 SURINDER KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
197 KHERA PB-18-005-017-001/144
(BIBI PUR) 		2618005000NRG24240420230004866 24/04/2023 Sukhdev Singh 2618005WL000306 Sukhdev Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457725 SUKHDEV SINGH S O HAZURA SINGH PUNJAB GRAMIN BANK(607138)
198 KHERA PB-18-005-017-001/149
(BIBI PUR) 		2618005000NRG24240420230004867 24/04/2023 Amanpreet Kaur 2618005WL000306 Amanpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457954 AMANPREET KAUR W O RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
199 KHERA PB-18-005-017-001/155
(BIBI PUR) 		2618005000NRG24240420230004870 24/04/2023 Pinki 2618005WL000306 Pinki 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457238 PINKI D O SEETA RAM PUNJAB GRAMIN BANK(607138)
200 KHERA PB-18-005-017-001/157
(BIBI PUR) 		2618005000NRG24240420230004871 24/04/2023 Balvir Kaur 2618005WL000306 Balvir Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638457957 MRS BALVIR KAUR DO RAMCHAND STATE BANK OF INDIA(508548)
201 KHERA PB-18-005-017-001/2
(BIBI PUR) 		2618005000NRG24240420230004878 24/04/2023 MAHIMA SINGH 2618005WL000306 MAHIMA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457281 MAHIMA SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
202 KHERA PB-18-005-017-001/31
(BIBI PUR) 		2618005000NRG24240420230004880 24/04/2023 Daljit kaur 2618005WL000306 Daljit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457606 DALJIT KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
203 KHERA PB-18-005-017-001/44
(BIBI PUR) 		2618005000NRG24240420230004881 24/04/2023 ROSHAN KHA 2618005WL000306 ROSHAN KHA 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638457282 ROSHAN KHAN S O SADI KHAN PUNJAB GRAMIN BANK(607138)
204 KHERA PB-18-005-017-001/56
(BIBI PUR) 		2618005000NRG24240420230004883 24/04/2023 KARNAIL KAUR 2618005WL000306 KARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457283 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
205 KHERA PB-18-005-017-001/61
(BIBI PUR) 		2618005000NRG24240420230004884 24/04/2023 SINDER KAUR 2618005WL000306 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457891 SURINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
206 KHERA PB-18-005-017-001/62
(BIBI PUR) 		2618005000NRG24240420230004885 24/04/2023 PARMJIT KAUR 2618005WL000306 PARMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457284 PARAMJIT KAUR WO SH LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
207 KHERA PB-18-005-017-001/66
(BIBI PUR) 		2618005000NRG24240420230004887 24/04/2023 laj kaur 2618005WL000306 laj kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457285 LAJO KAUR PUNJAB GRAMIN BANK(607138)
208 KHERA PB-18-005-017-001/7
(BIBI PUR) 		2618005000NRG24240420230004888 24/04/2023 SINDER KAUR 2618005WL000306 SINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638457462 SURINDER KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
209 KHERA PB-18-005-017-001/70
(BIBI PUR) 		2618005000NRG24240420230004889 24/04/2023 PARKASH KAUR 2618005WL000306 PARKASH KAUR 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638457460 PARKASH KAUR W O S DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
210 KHERA PB-18-005-017-001/71
(BIBI PUR) 		2618005000NRG24240420230004890 24/04/2023 CHARN KAUR 2618005WL000306 CHARN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457286 CHARAN KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
211 KHERA PB-18-005-017-001/73
(BIBI PUR) 		2618005000NRG24240420230004891 24/04/2023 SWARN KAUR 2618005WL000306 SWARN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457287 SAWARAN KAUR PUNJAB GRAMIN BANK(607138)
212 KHERA PB-18-005-017-001/74
(BIBI PUR) 		2618005000NRG24240420230004892 24/04/2023 SUKHWINDER KAUR 2618005WL000306 SUKHWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638457288 SUKHWINDER KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
213 KHERA PB-18-005-017-001/79
(BIBI PUR) 		2618005000NRG24240420230004894 24/04/2023 AMRIK KAUR 2618005WL000306 AMRIK KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457290 AMRIK KAUR W O PRAKASH SINGH PUNJAB GRAMIN BANK(607138)
214 KHERA PB-18-005-017-001/82
(BIBI PUR) 		2618005000NRG24240420230004896 24/04/2023 Ajaib singh 2618005WL000306 Ajaib singh 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638457393 AJAIB SINGH S O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
215 KHERA PB-18-005-017-001/82
(BIBI PUR) 		2618005000NRG24240420230004895 24/04/2023 AMRIK KAUR 2618005WL000306 AMRIK KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457291 AMRIK KAUR PUNJAB GRAMIN BANK(607138)
216 KHERA PB-18-005-017-001/83
(BIBI PUR) 		2618005000NRG24240420230004897 24/04/2023 CHARNJIT KAUR 2618005WL000306 CHARNJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457292 CHARANJIT KAUR W O RAGHVEER SINGH PUNJAB GRAMIN BANK(607138)
217 KHERA PB-18-005-017-001/86
(BIBI PUR) 		2618005000NRG24240420230004898 24/04/2023 MANJIT KAUR 2618005WL000306 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457293 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
218 KHERA PB-18-005-017-001/87
(BIBI PUR) 		2618005000NRG24240420230004899 24/04/2023 NIRMAL KAUR 2618005WL000306 NIRMAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457892 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
219 KHERA PB-18-005-017-001/88
(BIBI PUR) 		2618005000NRG24240420230004900 24/04/2023 BIMLA KAUR 2618005WL000306 BIMLA KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457294 BIMLA KAUR W SWARAN SINGH PUNJAB GRAMIN BANK(607138)
220 KHERA PB-18-005-017-001/89
(BIBI PUR) 		2618005000NRG24240420230004901 24/04/2023 SINDER KAUR 2618005WL000306 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457295 CHHINDER KAUR PUNJAB & SIND BANK(607087)
221 KHERA PB-18-005-017-001/9
(BIBI PUR) 		2618005000NRG24240420230004902 24/04/2023 PURAN SINGH 2618005WL000306 PURAN SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457296 PURAN SINGH SO BEER SINGH PUNJAB & SIND BANK(607087)
222 KHERA PB-18-005-017-001/94
(BIBI PUR) 		2618005000NRG24240420230004904 24/04/2023 PARKASH KAUR 2618005WL000306 PARKASH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457297 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
223 KHERA PB-18-005-017-001/96
(BIBI PUR) 		2618005000NRG24240420230004905 24/04/2023 MALKIT KAUR 2618005WL000306 MALKIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1638457298 MALKEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
224 KHERA PB-18-005-017-001/99
(BIBI PUR) 		2618005000NRG24240420230004906 24/04/2023 Darbara Singh 2618005WL000306 Darbara Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457422 DARBARA SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
225 KHERA PB-18-005-026-001/1
(DADU MAJRA) 		2618005000NRG24240420230006168 24/04/2023 Gurmeet Kaur 2618005WL000350 Gurmeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457522 GURMEET KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
226 KHERA PB-18-005-026-001/10
(DADU MAJRA) 		2618005000NRG24240420230006169 24/04/2023 Jarnail Kaur 2618005WL000350 Jarnail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457475 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
227 KHERA PB-18-005-026-001/11
(DADU MAJRA) 		2618005000NRG24240420230006170 24/04/2023 CHARN KAUR 2618005WL000350 CHARN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457517 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHERA PB-18-005-026-001/114
(DADU MAJRA) 		2618005000NRG24240420230006172 24/04/2023 Gurnam kaur 2618005WL000350 Gurnam kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457469 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHERA PB-18-005-026-001/133
(DADU MAJRA) 		2618005000NRG24240420230006176 24/04/2023 rani kaur 2618005WL000350 rani kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457478 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHERA PB-18-005-026-001/135
(DADU MAJRA) 		2618005000NRG24240420230006177 24/04/2023 manjit kaur 2618005WL000350 manjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457371 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHERA PB-18-005-026-001/15
(DADU MAJRA) 		2618005000NRG24240420230006179 24/04/2023 Kamaljit Kaur 2618005WL000350 Kamaljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457372 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHERA PB-18-005-026-001/154
(DADU MAJRA) 		2618005000NRG24240420230006180 24/04/2023 SADI RAM 2618005WL000350 SADI RAM 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457567 SADI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHERA PB-18-005-026-001/16
(DADU MAJRA) 		2618005000NRG24240420230006181 24/04/2023 BALDEV KAUR 2618005WL000350 BALDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457483 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHERA PB-18-005-026-001/17
(DADU MAJRA) 		2618005000NRG24240420230006183 24/04/2023 SUKHWINDER KAUR 2618005WL000350 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457514 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHERA PB-18-005-026-001/175
(DADU MAJRA) 		2618005000NRG24240420230006184 24/04/2023 gyan chand 2618005WL000350 gyan chand 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457471 GIAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHERA PB-18-005-026-001/18
(DADU MAJRA) 		2618005000NRG24240420230006185 24/04/2023 SWARN KAUR 2618005WL000350 SWARN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457476 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHERA PB-18-005-026-001/183
(DADU MAJRA) 		2618005000NRG24240420230006186 24/04/2023 jasvir kaur 2618005WL000350 jasvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457614 JASVIR KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
238 KHERA PB-18-005-026-001/209
(DADU MAJRA) 		2618005000NRG24240420230006190 24/04/2023 Surjeet Kaur 2618005WL000350 Surjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457565 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
239 KHERA PB-18-005-026-001/23
(DADU MAJRA) 		2618005000NRG24240420230006194 24/04/2023 HARBANS KAUR 2618005WL000350 HARBANS KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457373 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHERA PB-18-005-026-001/24
(DADU MAJRA) 		2618005000NRG24240420230006195 24/04/2023 HARBANS KAUR 2618005WL000350 HARBANS KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457516 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHERA PB-18-005-026-001/30
(DADU MAJRA) 		2618005000NRG24240420230006198 24/04/2023 saroj rani 2618005WL000350 saroj rani 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457374 SAROJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHERA PB-18-005-026-001/32
(DADU MAJRA) 		2618005000NRG24240420230006199 24/04/2023 Jarnail Kaur 2618005WL000350 Jarnail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457657 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHERA PB-18-005-026-001/34
(DADU MAJRA) 		2618005000NRG24240420230006200 24/04/2023 PARWINDER KAUR 2618005WL000350 PARWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457518 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHERA PB-18-005-026-001/36
(DADU MAJRA) 		2618005000NRG24240420230006202 24/04/2023 JASWINDER KAUR 2618005WL000350 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457531 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHERA PB-18-005-026-001/38
(DADU MAJRA) 		2618005000NRG24240420230006203 24/04/2023 Harchand Singh 2618005WL000350 Harchand Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457464 HARCHAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHERA PB-18-005-026-001/39
(DADU MAJRA) 		2618005000NRG24240420230006205 24/04/2023 Bimal Kaur 2618005WL000350 Bimal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457519 BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHERA PB-18-005-026-001/4
(DADU MAJRA) 		2618005000NRG24240420230006206 24/04/2023 GURJIT KAUR 2618005WL000350 GURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457513 HARJEET KAUR HDFC BANK LTD(607152)
248 KHERA PB-18-005-026-001/41
(DADU MAJRA) 		2618005000NRG24240420230006207 24/04/2023 KARNAIL SINGH 2618005WL000350 KARNAIL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457524 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHERA PB-18-005-026-001/45
(DADU MAJRA) 		2618005000NRG24240420230006208 24/04/2023 SUKHWINDER KAUR 2618005WL000350 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457532 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHERA PB-18-005-026-001/47
(DADU MAJRA) 		2618005000NRG24240420230006209 24/04/2023 GURDEV KAUR 2618005WL000350 GURDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457481 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHERA PB-18-005-026-001/52
(DADU MAJRA) 		2618005000NRG24240420230006212 24/04/2023 Jagtar Singh 2618005WL000350 Jagtar Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457515 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHERA PB-18-005-026-001/54
(DADU MAJRA) 		2618005000NRG24240420230006214 24/04/2023 Mangat Singh 2618005WL000350 Mangat Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457648 MANGAT SINGH S O GURDASS SINGH PUNJAB GRAMIN BANK(607138)
253 KHERA PB-18-005-026-001/7
(DADU MAJRA) 		2618005000NRG24240420230006218 24/04/2023 Karnail Singh 2618005WL000350 Karnail Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457376 KARNAIL SINGH SO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
254 KHERA PB-18-005-026-001/8
(DADU MAJRA) 		2618005000NRG24240420230006221 24/04/2023 BALWINDER KAUR 2618005WL000350 BALWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457482 BALWINDER KAUR HDFC BANK LTD(607152)
255 KHERA PB-18-005-030-001/103
(GAROHALIAN) 		2618005000NRG24240420230005116 24/04/2023 parveen 2618005WL000311 parveen 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1638457709 PARVEEN W O S MAJOR SINGH PUNJAB GRAMIN BANK(607138)
256 KHERA PB-18-005-030-001/104
(GAROHALIAN) 		2618005000NRG24240420230005117 24/04/2023 sarabjit kaur 2618005WL000311 sarabjit kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1638457716 SARABJIT KAUR W O SATAR KHAN PUNJAB GRAMIN BANK(607138)
257 KHERA PB-18-005-030-001/111
(GAROHALIAN) 		2618005000NRG24240420230005118 24/04/2023 jaswinder kaur 2618005WL000311 jaswinder kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1638457574 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
258 KHERA PB-18-005-030-001/113
(GAROHALIAN) 		2618005000NRG24240420230005119 24/04/2023 harminder kaur 2618005WL000311 harminder kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1638457577 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
259 KHERA PB-18-005-030-001/15
(GAROHALIAN) 		2618005000NRG24240420230005132 24/04/2023 Ajmer kaur 2618005WL000311 Ajmer kaur 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1638457570 AJMER KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
260 KHERA PB-18-005-030-001/25
(GAROHALIAN) 		2618005000NRG24240420230005134 24/04/2023 SURJIT KAUR 2618005WL000311 SURJIT KAUR 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1638457377 SURJIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
261 KHERA PB-18-005-030-001/33
(GAROHALIAN) 		2618005000NRG24240420230005136 24/04/2023 ranjit kaur 2618005WL000311 ranjit kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1638457938 RANJEET KAUR W O S HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
262 KHERA PB-18-005-030-001/5
(GAROHALIAN) 		2618005000NRG24240420230005139 24/04/2023 MANPREET KAUR 2618005WL000311 MANPREET KAUR 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1638457578 MANDEEP KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
263 KHERA PB-18-005-030-001/50
(GAROHALIAN) 		2618005000NRG24240420230005140 24/04/2023 Labh Kaur 2618005WL000311 Labh Kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1638457569 LABH KAUR W O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
264 KHERA PB-18-005-030-001/67
(GAROHALIAN) 		2618005000NRG24240420230005142 24/04/2023 Kuldeep Kaur 2618005WL000311 Kuldeep Kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1638457579 KULDEEP KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
265 KHERA PB-18-005-030-001/72
(GAROHALIAN) 		2618005000NRG24240420230005143 24/04/2023 Bant kaur 2618005WL000311 Bant kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1638457378 BANT KAUR PUNJAB GRAMIN BANK(607138)
266 KHERA PB-18-005-030-001/98
(GAROHALIAN) 		2618005000NRG24240420230005155 24/04/2023 Jaspal Singh 2618005WL000311 Jaspal Singh 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1638457573 JASPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
267 KHERA PB-18-005-030-001/99
(GAROHALIAN) 		2618005000NRG24240420230005156 24/04/2023 Daljit Kaur 2618005WL000311 Daljit Kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1638457607 DALJEET KAUR PUNJAB GRAMIN BANK(607138)
268 KHERA PB-18-005-036-001/3
(HARIPUR) 		2618005000NRG24240420230005174 24/04/2023 Jaswinder Kaur 2618005WL000313 Jaswinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638457380 JASWINDER KAUR HDFC BANK LTD(607152)
269 KHERA PB-18-005-037-001/1
(ISAR HEL) 		2618005000NRG24240420230005224 24/04/2023 baljinder singh 2618005WL000315 baljinder singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457433 BALJINDER KAUR WO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
270 KHERA PB-18-005-037-001/19
(ISAR HEL) 		2618005000NRG24240420230005227 24/04/2023 Balvir Kaur 2618005WL000315 Balvir Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638457616 BALVIR KAUR W/O JAGMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
271 KHERA PB-18-005-037-001/20
(ISAR HEL) 		2618005000NRG24240420230005228 24/04/2023 gurmeet singh 2618005WL000315 gurmeet singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457434 GURMIT SINGH S/O KARORA SINGH PUNJAB NATIONAL BANK(508568)
272 KHERA PB-18-005-037-001/24
(ISAR HEL) 		2618005000NRG24240420230005230 24/04/2023 pritam singh 2618005WL000315 pritam singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457600 PRITAMSINGH S/O SH SANT SINGH PUNJAB NATIONAL BANK(508568)
273 KHERA PB-18-005-037-001/26
(ISAR HEL) 		2618005000NRG24240420230005231 24/04/2023 kulwant kaur 2618005WL000315 kulwant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457435 KULWANT KAUR WO KESAR SINGH PUNJAB GRAMIN BANK(607138)
274 KHERA PB-18-005-037-001/28
(ISAR HEL) 		2618005000NRG24240420230005233 24/04/2023 kulwant kaur 2618005WL000315 kulwant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457601 KULWANT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
275 KHERA PB-18-005-037-001/32
(ISAR HEL) 		2618005000NRG24240420230005236 24/04/2023 harpreet kaur 2618005WL000315 harpreet kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1638457437 HARPREET KAUR WO INDERJEET SINGH PUNJAB GRAMIN BANK(607138)
276 KHERA PB-18-005-037-001/33
(ISAR HEL) 		2618005000NRG24240420230005237 24/04/2023 joginder kaur 2618005WL000315 joginder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457438 JOGINDER KAUR W/O KHUSHIA SINGH BANK OF INDIA(508505)
277 KHERA PB-18-005-037-001/35
(ISAR HEL) 		2618005000NRG24240420230005238 24/04/2023 jaswinder kaur 2618005WL000315 jaswinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638457439 JASWINDER KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
278 KHERA PB-18-005-037-001/36
(ISAR HEL) 		2618005000NRG24240420230005239 24/04/2023 jasvir kaur 2618005WL000315 jasvir kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638457440 JASBIR KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
279 KHERA PB-18-005-037-001/38
(ISAR HEL) 		2618005000NRG24240420230005241 24/04/2023 balwinder kaur 2618005WL000315 balwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457442 BALWINDER KAUR WO NAIB SINGH PUNJAB GRAMIN BANK(607138)
280 KHERA PB-18-005-037-001/39
(ISAR HEL) 		2618005000NRG24240420230005242 24/04/2023 amarjit kaur 2618005WL000315 amarjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638457443 AMARJEET KAUR WO GARJA SINGH PUNJAB GRAMIN BANK(607138)
281 KHERA PB-18-005-037-001/40
(ISAR HEL) 		2618005000NRG24240420230005244 24/04/2023 sukhwiner kaur 2618005WL000315 sukhwiner kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457444 SUKHWINDER KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
282 KHERA PB-18-005-037-001/43
(ISAR HEL) 		2618005000NRG24240420230005245 24/04/2023 Amarjit Kaur 2618005WL000315 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457667 AMARJIT KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
283 KHERA PB-18-005-037-001/46
(ISAR HEL) 		2618005000NRG24240420230005246 24/04/2023 Guljar Kaur 2618005WL000315 Guljar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457668 GULZAR KAUR W/O KESAR SINGH BANK OF INDIA(508505)
284 KHERA PB-18-005-037-001/47
(ISAR HEL) 		2618005000NRG24240420230005247 24/04/2023 Mukhtiar Kaur 2618005WL000315 Mukhtiar Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638457666 MUKHTIAR KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
285 KHERA PB-18-005-044-001/11
(KOTLA BAJWARA) 		2618005000NRG24240420230005332 24/04/2023 Gian Kaur 2618005WL000319 Gian Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457632 GIAN KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
286 KHERA PB-18-005-044-001/3
(KOTLA BAJWARA) 		2618005000NRG24240420230005368 24/04/2023 Kamaljit Kaur 2618005WL000319 Kamaljit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638457630 KAMALJEET KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
287 KHERA PB-18-005-045-001/110
(KHERA) 		2618005000NRG24240420230005261 24/04/2023 amar kaur 2618005WL000316 amar kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638457428 AMAR KAUR W O S BALDEV SINGH PUNJAB GRAMIN BANK(607138)
288 KHERA PB-18-005-045-001/15
(KHERA) 		2618005000NRG24240420230005263 24/04/2023 jaspal kaur 2618005WL000316 jaspal kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638457430 JASPAL KAUR W/O S KARAM SINGH PUNJAB GRAMIN BANK(607138)
289 KHERA PB-18-005-045-001/27
(KHERA) 		2618005000NRG24240420230005267 24/04/2023 Guljar Kaur 2618005WL000316 Guljar Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638457431 GULJAR KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
290 KHERA PB-18-005-045-001/28
(KHERA) 		2618005000NRG24240420230005268 24/04/2023 Sukhwinder Kaur 2618005WL000316 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457429 SUKHWINDER KAUR W O S CHARAN SINGH PUNJAB GRAMIN BANK(607138)
291 KHERA PB-18-005-045-001/31
(KHERA) 		2618005000NRG24240420230005270 24/04/2023 Jaspal Kaur 2618005WL000316 Jaspal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457426 JASPAL KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
292 KHERA PB-18-005-045-001/33
(KHERA) 		2618005000NRG24240420230005272 24/04/2023 Gurpreet Kaur 2618005WL000316 Gurpreet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638457486 GURPREET KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
293 KHERA PB-18-005-051-001/1
(MUKARON PUR) 		2618005000NRG24240420230006222 24/04/2023 PRITAM SINGH 2618005WL000351 PRITAM SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638457487 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
294 KHERA PB-18-005-051-001/11
(MUKARON PUR) 		2618005000NRG24240420230006223 24/04/2023 Jaswinder Kaur 2618005WL000351 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638457488 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
295 KHERA PB-18-005-051-001/112
(MUKARON PUR) 		2618005000NRG24240420230006224 24/04/2023 MAHINDER KAUR 2618005WL000351 MAHINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638457489 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
296 KHERA PB-18-005-051-001/115
(MUKARON PUR) 		2618005000NRG24240420230006225 24/04/2023 SUKHWINDER KAUR 2618005WL000351 SUKHWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638457595 SUKHWINDER KAUR W O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
297 KHERA PB-18-005-051-001/119
(MUKARON PUR) 		2618005000NRG24240420230006226 24/04/2023 MAYA DEVI 2618005WL000351 MAYA DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638457490 MAYA DAVI INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHERA PB-18-005-051-001/12
(MUKARON PUR) 		2618005000NRG24240420230006227 24/04/2023 BANT SINGH 2618005WL000351 BANT SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638457491 BANT SINGH S O TEHAL SINGH PUNJAB GRAMIN BANK(607138)
299 KHERA PB-18-005-051-001/130
(MUKARON PUR) 		2618005000NRG24240420230006228 24/04/2023 manjit kaur 2618005WL000351 manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638457492 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
300 KHERA PB-18-005-051-001/131
(MUKARON PUR) 		2618005000NRG24240420230006229 24/04/2023 gurmeet singh 2618005WL000351 gurmeet singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638457596 GURMEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHERA PB-18-005-051-001/135
(MUKARON PUR) 		2618005000NRG24240420230006231 24/04/2023 surinder kaur 2618005WL000351 surinder kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638457649 SURINDER KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
302 KHERA PB-18-005-051-001/15
(MUKARON PUR) 		2618005000NRG24240420230006237 24/04/2023 AMARJIT KAUR 2618005WL000351 AMARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638457493 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHERA PB-18-005-051-001/16
(MUKARON PUR) 		2618005000NRG24240420230006243 24/04/2023 OMBATI 2618005WL000351 OMBATI 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638457494 UMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHERA PB-18-005-051-001/2
(MUKARON PUR) 		2618005000NRG24240420230006245 24/04/2023 harmeshkaur 2618005WL000351 harmeshkaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638457496 HARMESH KAUR W/O HARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
305 KHERA PB-18-005-051-001/23
(MUKARON PUR) 		2618005000NRG24240420230006247 24/04/2023 SATWINDER KAUR 2618005WL000351 SATWINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638457497 SATWINDER KAUR W O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
306 KHERA PB-18-005-051-001/3
(MUKARON PUR) 		2618005000NRG24240420230006250 24/04/2023 AMARJIT KAUR 2618005WL000351 AMARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638457498 AMARJEET KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
307 KHERA PB-18-005-051-001/34
(MUKARON PUR) 		2618005000NRG24240420230006251 24/04/2023 SUKHDEV SINGH 2618005WL000351 SUKHDEV SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638457893 SUKHDEV SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
308 KHERA PB-18-005-051-001/35
(MUKARON PUR) 		2618005000NRG24240420230006252 24/04/2023 Amarjir Kaur 2618005WL000351 Amarjir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638457724 AJMER SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
309 KHERA PB-18-005-051-001/38
(MUKARON PUR) 		2618005000NRG24240420230006253 24/04/2023 Dharmpal 2618005WL000351 Dharmpal 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638457613 DHARAM PAL AND PARVEEN BALA PUNJAB NATIONAL BANK(508568)
310 KHERA PB-18-005-051-001/40
(MUKARON PUR) 		2618005000NRG24240420230006255 24/04/2023 SANTOSH KUMARI 2618005WL000351 SANTOSH KUMARI 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638457499 SANTOSH KUMARI W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
311 KHERA PB-18-005-051-001/8
(MUKARON PUR) 		2618005000NRG24240420230006259 24/04/2023 Dev Singh 2618005WL000351 Dev Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638457501 DEV SINGH PUNJAB NATIONAL BANK(508568)
312 KHERA PB-18-005-056-001/16
(MEHMAD PUR) 		2618005000NRG24240420230006054 24/04/2023 Parmjit Kaur 2618005WL000345 Parmjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638457502 PARAMJIT KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
313 KHERA PB-18-005-056-001/201
(MEHMAD PUR) 		2618005000NRG24240420230006057 24/04/2023 malkit kaur 2618005WL000345 malkit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638457594 MALKIT KAUR PUNJAB & SIND BANK(607087)
314 KHERA PB-18-005-056-001/40
(MEHMAD PUR) 		2618005000NRG24240420230006067 24/04/2023 Manjit Kaur 2618005WL000345 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638457503 MANJIT KAUR PUNJAB & SIND BANK(607087)
315 KHERA PB-18-005-056-001/62
(MEHMAD PUR) 		2618005000NRG24240420230006069 24/04/2023 Raj Kaur 2618005WL000345 Raj Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638457504 RAJ KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
316 KHERA PB-18-005-056-001/84
(MEHMAD PUR) 		2618005000NRG24240420230006071 24/04/2023 SOHAN KHAN 2618005WL000345 SOHAN KHAN 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638457505 MOHAN KHA AND CDPO PUNJAB NATIONAL BANK(508568)
317 KHERA PB-18-005-064-001/1
(PIR JAIN) 		2618005000NRG24240420230005597 24/04/2023 Babbli 2618005WL000330 Babbli 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457618 BABLI HDFC BANK LTD(607152)
318 KHERA PB-18-005-064-001/10
(PIR JAIN) 		2618005000NRG24240420230005598 24/04/2023 Shinder Kaur 2618005WL000330 Shinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457619 SURINDER KAUR . PUNJAB GRAMIN BANK(607138)
319 KHERA PB-18-005-064-001/100
(PIR JAIN) 		2618005000NRG24240420230005599 24/04/2023 balwinder kaur 2618005WL000330 balwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457506 BALWINDER KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
320 KHERA PB-18-005-064-001/113
(PIR JAIN) 		2618005000NRG24240420230005601 24/04/2023 parveen kaur 2618005WL000330 parveen kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457722 PARVEEN KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
321 KHERA PB-18-005-064-001/122
(PIR JAIN) 		2618005000NRG24240420230005603 24/04/2023 jasvir kaur 2618005WL000330 jasvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457507 JASVEER KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
322 KHERA PB-18-005-064-001/138
(PIR JAIN) 		2618005000NRG24240420230005604 24/04/2023 Gurmail Kaur 2618005WL000330 Gurmail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457626 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
323 KHERA PB-18-005-064-001/140
(PIR JAIN) 		2618005000NRG24240420230005606 24/04/2023 BALVIR KAUR 2618005WL000330 BALVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457581 BALBIR KAUR . PUNJAB GRAMIN BANK(607138)
324 KHERA PB-18-005-064-001/146
(PIR JAIN) 		2618005000NRG24240420230005607 24/04/2023 sarbjeet kaur 2618005WL000330 sarbjeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457798 KHUSPREET KAUR U G SARABJIT KAUR W O JAS PUNJAB GRAMIN BANK(607138)
325 KHERA PB-18-005-064-001/16
(PIR JAIN) 		2618005000NRG24240420230005613 24/04/2023 Jaswant Kaur 2618005WL000330 Jaswant Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457508 JASWANT KAUR W O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
326 KHERA PB-18-005-064-001/17
(PIR JAIN) 		2618005000NRG24240420230005616 24/04/2023 Kamaljit Kaur 2618005WL000330 Kamaljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457625 KAMALJEET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
327 KHERA PB-18-005-064-001/20
(PIR JAIN) 		2618005000NRG24240420230005619 24/04/2023 Labh Kaur 2618005WL000330 Labh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457583 LABH KAUR . PUNJAB GRAMIN BANK(607138)
328 KHERA PB-18-005-064-001/21
(PIR JAIN) 		2618005000NRG24240420230005620 24/04/2023 Resham Kaur 2618005WL000330 Resham Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457589 RESHAM KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
329 KHERA PB-18-005-064-001/27
(PIR JAIN) 		2618005000NRG24240420230005623 24/04/2023 usha rani 2618005WL000330 usha rani 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457587 RANI WO JEET SINGH PUNJAB GRAMIN BANK(607138)
330 KHERA PB-18-005-064-001/28
(PIR JAIN) 		2618005000NRG24240420230005624 24/04/2023 gurpreet kaur 2618005WL000330 gurpreet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457622 GURPREET KAUR W O DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
331 KHERA PB-18-005-064-001/37
(PIR JAIN) 		2618005000NRG24240420230005626 24/04/2023 Malagar Singh 2618005WL000330 Malagar Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457586 MULAGER SINGH AND CDPO KHERA PUNJAB NATIONAL BANK(508568)
332 KHERA PB-18-005-064-001/39
(PIR JAIN) 		2618005000NRG24240420230005627 24/04/2023 Mahinder Kaur 2618005WL000330 Mahinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457584 MAHINDER KAUR W/O BAHADAR SING PUNJAB GRAMIN BANK(607138)
333 KHERA PB-18-005-064-001/43
(PIR JAIN) 		2618005000NRG24240420230005628 24/04/2023 Sher Singh 2618005WL000330 Sher Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457624 SHER SINGH S/O SHIV NATH PUNJAB GRAMIN BANK(607138)
334 KHERA PB-18-005-064-001/70
(PIR JAIN) 		2618005000NRG24240420230005631 24/04/2023 Angrej Kaur 2618005WL000330 Angrej Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457585 ANGREJ KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
335 KHERA PB-18-005-064-001/9
(PIR JAIN) 		2618005000NRG24240420230005636 24/04/2023 Parmjit Kaur 2618005WL000330 Parmjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457620 PARAMJIT KAUR W O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
336 KHERA PB-18-005-064-001/99
(PIR JAIN) 		2618005000NRG24240420230005639 24/04/2023 sarbjit kaur 2618005WL000330 sarbjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638457510 SARABJIT KAUR S O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
337 KHERA PB-18-005-071-001/66
(RAJINDER GARH) 		2618005000NRG24240420230006275 24/04/2023 Sarfi Yadav 2618005WL000352 Sarfi Yadav 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638457792 SARFI YADAV S O AJAY YADAV PUNJAB GRAMIN BANK(607138)
SubTotal 344838 344838
338 KHERA PB-18-005-044-001/212
(KOTLA BAJWARA) 		2618005000NRG24240420230005348 24/04/2023 gurpal singh 2618005WL000319 gurpal singh 00349 PSIB0000039 2121 2121 Processed 17/05/2023 1638457670 GURPAL SINGH SO GURMAIL SINGH PUNJAB & SIND BANK(607087)
339 KHERA PB-18-005-044-001/214
(KOTLA BAJWARA) 		2618005000NRG24240420230005350 24/04/2023 narinder kaur 2618005WL000319 narinder kaur 00349 PSIB0000039 2121 2121 Processed 17/05/2023 1638457671 NARINDER KAUR PUNJAB & SIND BANK(607087)
340 KHERA PB-18-005-044-001/236
(KOTLA BAJWARA) 		2618005000NRG24240420230005362 24/04/2023 Sarbjit kaur 2618005WL000319 Sarbjit kaur 00349 PSIB0000039 2121 2121 Processed 17/05/2023 1638457672 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
341 KHERA PB-18-005-006-001/3
(BHAGAT PURA) 		2618005000NRG24240420230004758 24/04/2023 KULWINDER KAUR 2618005WL000303 KULWINDER KAUR 00349 PSIB0000217 1212 1212 Processed 17/05/2023 1638457681 KULWINDER KAUR PUNJAB & SIND BANK(607087)
342 KHERA PB-18-005-009-001/335
(BHAGRANA) 		2618005000NRG24240420230005774 24/04/2023 Kulwinder Kaur 2618005WL000336 Kulwinder Kaur 00349 PSIB0000217 2121 2121 Processed 17/05/2023 1638457734 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
343 KHERA PB-18-005-070-001/13
(RASOOL PUR) 		2618005000NRG24240420230005921 24/04/2023 Jaspal Kaur 2618005WL000343 Jaspal Kaur 00349 PSIB0000217 1818 1818 Processed 17/05/2023 1638457676 JASPAL KAUR PUNJAB & SIND BANK(607087)
344 KHERA PB-18-005-070-001/153
(RASOOL PUR) 		2618005000NRG24240420230005932 24/04/2023 Binder Kaur 2618005WL000343 Binder Kaur 00349 PSIB0000217 1818 1818 Processed 17/05/2023 1638457677 BINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
345 KHERA PB-18-005-070-001/167
(RASOOL PUR) 		2618005000NRG24240420230005941 24/04/2023 Karmjit Kaur 2618005WL000343 Karmjit Kaur 00349 PSIB0000217 1212 1212 Processed 17/05/2023 1638457679 KARAMJIT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
346 KHERA PB-18-005-070-001/211
(RASOOL PUR) 		2618005000NRG24240420230005959 24/04/2023 Baljeet Kaur 2618005WL000343 Baljeet Kaur 00349 PSIB0000217 1818 1818 Processed 17/05/2023 1638457680 BALJEET KAUR WO BHAG SINGH PUNJAB & SIND BANK(607087)
347 KHERA PB-18-005-070-001/220
(RASOOL PUR) 		2618005000NRG24240420230005963 24/04/2023 Jasvir singh 2618005WL000343 Jasvir singh 00349 PSIB0000217 1515 1515 Processed 17/05/2023 1638457669 JASVIR SINGH PUNJAB & SIND BANK(607087)
348 KHERA PB-18-005-070-001/232
(RASOOL PUR) 		2618005000NRG24240420230005913 24/04/2023 Jasvir singh 2618005WL000342 Jasvir singh 00349 PSIB0000217 2121 2121 Processed 17/05/2023 1638457675 JASVIR SINGH SO MUKTIAR SINGH PUNJAB NATIONAL BANK(508568)
349 KHERA PB-18-005-070-001/71
(RASOOL PUR) 		2618005000NRG24240420230005994 24/04/2023 Charnjit Kaur 2618005WL000343 Charnjit Kaur 00349 PSIB0000217 1515 1515 Processed 17/05/2023 1638457674 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
350 KHERA PB-18-005-070-001/95
(RASOOL PUR) 		2618005000NRG24240420230006002 24/04/2023 palo 2618005WL000343 palo 00349 PSIB0000217 1515 1515 Processed 17/05/2023 1638457678 PALO PUNJAB & SIND BANK(607087)
SubTotal 16665 16665
351 KHERA PB-18-005-007-001/200
(BADALI ALA SINGH) 		2618005000NRG24240420230004671 24/04/2023 Balvir Singh 2618005WL000299 Balvir Singh 00349 PSIB0021161 1818 1818 Processed 17/05/2023 1638457251 Balvir Singh PUNJAB & SIND BANK(607087)
352 KHERA PB-18-005-007-001/390
(BADALI ALA SINGH) 		2618005000NRG24240420230004674 24/04/2023 Jasmer Singh 2618005WL000299 Jasmer Singh 00349 PSIB0021161 2121 2121 Processed 17/05/2023 1638457190 JASMER SINGH PUNJAB & SIND BANK(607087)
353 KHERA PB-18-005-007-001/394
(BADALI ALA SINGH) 		2618005000NRG24240420230004675 24/04/2023 Jarnail Singh 2618005WL000299 Jarnail Singh 00349 PSIB0021161 2121 2121 Processed 17/05/2023 1638457249 JARNAIL SINGH PUNJAB & SIND BANK(607087)
354 KHERA PB-18-005-007-001/52
(BADALI ALA SINGH) 		2618005000NRG24240420230004677 24/04/2023 Fakireya 2618005WL000299 Fakireya 00349 PSIB0021161 2121 2121 Processed 17/05/2023 1638457250 FAKHIRIA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
355 KHERA PB-18-005-007-001/53
(BADALI ALA SINGH) 		2618005000NRG24240420230004678 24/04/2023 Sukhwinder Singh 2618005WL000299 Sukhwinder Singh 00349 PSIB0021161 2121 2121 Processed 17/05/2023 1638457192 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
356 KHERA PB-18-005-007-001/96
(BADALI ALA SINGH) 		2618005000NRG24240420230004684 24/04/2023 bant singh 2618005WL000299 bant singh 00349 PSIB0021161 2121 2121 Processed 17/05/2023 1638457194 BANTA SINGH PUNJAB NATIONAL BANK(508568)
357 KHERA PB-18-005-017-001/151
(BIBI PUR) 		2618005000NRG24240420230004868 24/04/2023 Joravar Singh 2618005WL000306 Joravar Singh 00349 PSIB0021161 1515 1515 Processed 17/05/2023 1638457189 JORAVAR SINGH PUNJAB & SIND BANK(607087)
358 KHERA PB-18-005-017-001/9
(BIBI PUR) 		2618005000NRG24240420230004903 24/04/2023 Gurdev Kaur 2618005WL000306 Gurdev Kaur 00349 PSIB0021161 1818 1818 Processed 17/05/2023 1638457193 GURDEV KAUR WO PURAN SINGH PUNJAB & SIND BANK(607087)
359 KHERA PB-18-005-034-001/136
(HINDU PUR) 		2618005000NRG24240420230005790 24/04/2023 Gurbinder Singh 2618005WL000337 Gurbinder Singh 00349 PSIB0021161 1818 1818 Processed 17/05/2023 1638457195 GURBINDER SINGH PUNJAB & SIND BANK(607087)
360 KHERA PB-18-005-051-001/151
(MUKARON PUR) 		2618005000NRG24240420230006238 24/04/2023 Neetu 2618005WL000351 Neetu 00349 PSIB0021161 2121 2121 Processed 17/05/2023 1638457255 NEETU PUNJAB & SIND BANK(607087)
361 KHERA PB-18-005-051-001/151
(MUKARON PUR) 		2618005000NRG24240420230006239 24/04/2023 Rajwinder Singh 2618005WL000351 Rajwinder Singh 00349 PSIB0021161 1818 1818 Processed 17/05/2023 1638457254 RAJWINDER SINGH HDFC BANK LTD(607152)
362 KHERA PB-18-005-051-001/4
(MUKARON PUR) 		2618005000NRG24240420230006254 24/04/2023 Netar Singh 2618005WL000351 Netar Singh 00349 PSIB0021161 2121 2121 Processed 17/05/2023 1638457188 NETAR SINGH PUNJAB & SIND BANK(607087)
363 KHERA PB-18-005-056-001/14
(MEHMAD PUR) 		2618005000NRG24240420230006049 24/04/2023 Harjinder Singh 2618005WL000345 Harjinder Singh 00349 PSIB0021161 2121 2121 Processed 17/05/2023 1638457196 HARJINDER SINGH PUNJAB & SIND BANK(607087)
364 KHERA PB-18-005-056-001/162
(MEHMAD PUR) 		2618005000NRG24240420230006055 24/04/2023 Parwinder Kaur 2618005WL000345 Parwinder Kaur 00349 PSIB0021161 1818 1818 Processed 17/05/2023 1638457191 PARVINDER KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
365 KHERA PB-18-005-069-001/195
(RAMPUR) 		2618005000NRG24240420230005660 24/04/2023 Manpreet Kaur 2618005WL000332 Manpreet Kaur 00349 PSIB0021161 2424 2424 Processed 17/05/2023 1638457253 MANPREET KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
366 KHERA PB-18-005-069-001/224
(RAMPUR) 		2618005000NRG24240420230005664 24/04/2023 Gurpreet Kaur 2618005WL000332 Gurpreet Kaur 00349 PSIB0021161 2121 2121 Processed 17/05/2023 1638457252 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 32118 32118
367 KHERA PB-18-005-003-001/112
(BHAIRON PUR) 		2618005000NRG24240420230004777 24/04/2023 Jasvir Kaur 2618005WL000304 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457922 JASVIR KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
368 KHERA PB-18-005-005-001/100
(BHAGAN PUR) 		2618005000NRG24240420230004716 24/04/2023 Jaspal kaur 2618005WL000302 Jaspal kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638457389 JASPAL KAUR WO BHAG SINGH PUNJAB GRAMIN BANK(607138)
369 KHERA PB-18-005-005-001/37
(BHAGAN PUR) 		2618005000NRG24240420230004727 24/04/2023 Rani kaur 2618005WL000302 Rani kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638457881 RANI KAUR WO SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
370 KHERA PB-18-005-005-001/47
(BHAGAN PUR) 		2618005000NRG24240420230004730 24/04/2023 Paramjit Kaur 2618005WL000302 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638457795 PARAMJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
371 KHERA PB-18-005-005-001/85
(BHAGAN PUR) 		2618005000NRG24240420230004744 24/04/2023 Mandeep Kaur 2618005WL000302 Mandeep Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638457884 MANDEEP KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
372 KHERA PB-18-005-006-001/34
(BHAGAT PURA) 		2618005000NRG24240420230004759 24/04/2023 Gurpreet Singh 2618005WL000303 Gurpreet Singh 00352 PUNB0PGB003 1515 1515 Rejected 17/05/2023 1638457214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 KHERA PB-18-005-006-001/54
(BHAGAT PURA) 		2618005000NRG24240420230004764 24/04/2023 Surjit Kaur 2618005WL000303 Surjit Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638457576 Mrs. SURJIT KAUR BANK OF MAHARASHTRA(607387)
374 KHERA PB-18-005-006-001/77
(BHAGAT PURA) 		2618005000NRG24240420230004770 24/04/2023 Jaswinder Singh 2618005WL000303 Jaswinder Singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638457388 JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
375 KHERA PB-18-005-007-001/73
(BADALI ALA SINGH) 		2618005000NRG24240420230004681 24/04/2023 Surjit Singh 2618005WL000299 Surjit Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638457673 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
376 KHERA PB-18-005-008-001/30
(BHUA KHERI) 		2618005000NRG24240420230004833 24/04/2023 PARMJIT KAUR 2618005WL000305 PARMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1638457479 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
377 KHERA PB-18-005-008-001/45
(BHUA KHERI) 		2618005000NRG24240420230004839 24/04/2023 binder kaur 2618005WL000305 binder kaur 00352 PUNB0PGB003 846 846 Rejected 17/05/2023 1638457615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 KHERA PB-18-005-008-001/6
(BHUA KHERI) 		2618005000NRG24240420230004841 24/04/2023 Manjir Kaur 2618005WL000305 Manjir Kaur 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1638457804 MANJIT KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
379 KHERA PB-18-005-008-001/69
(BHUA KHERI) 		2618005000NRG24240420230004842 24/04/2023 Parmjit Kaur 2618005WL000305 Parmjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1638457485 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
380 KHERA PB-18-005-008-001/82
(BHUA KHERI) 		2618005000NRG24240420230004845 24/04/2023 Harpeet Kaur 2618005WL000305 Harpeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1638457805 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
381 KHERA PB-18-005-008-001/83
(BHUA KHERI) 		2618005000NRG24240420230004846 24/04/2023 Paramjit Kaur 2618005WL000305 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1638457564 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
382 KHERA PB-18-005-008-001/89
(BHUA KHERI) 		2618005000NRG24240420230004848 24/04/2023 Gurjeet Singh 2618005WL000305 Gurjeet Singh 00352 PUNB0PGB003 1128 1128 Processed 17/05/2023 1638457876 GURJIT SINGH S O SEWA SINGH PUNJAB GRAMIN BANK(607138)
383 KHERA PB-18-005-008-001/98
(BHUA KHERI) 		2618005000NRG24240420230004850 24/04/2023 Surjeet kaur 2618005WL000305 Surjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1638457566 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
384 KHERA PB-18-005-009-001/171
(BHAGRANA) 		2618005000NRG24240420230005758 24/04/2023 Balwinder kaur 2618005WL000336 Balwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457477 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
385 KHERA PB-18-005-009-001/185
(BHAGRANA) 		2618005000NRG24240420230005760 24/04/2023 guljar kaur 2618005WL000336 guljar kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457963 GULJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
386 KHERA PB-18-005-009-001/26
(BHAGRANA) 		2618005000NRG24240420230005764 24/04/2023 Kulvir Kaur 2618005WL000336 Kulvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638457318 SUKHMANPREET KAUR U G KULBIR KAUR PUNJAB GRAMIN BANK(607138)
387 KHERA PB-18-005-009-001/284
(BHAGRANA) 		2618005000NRG24240420230005766 24/04/2023 rajinder kaur 2618005WL000336 rajinder kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638457308 NAVNEET KAUR DO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
388 KHERA PB-18-005-009-001/326
(BHAGRANA) 		2618005000NRG24240420230005770 24/04/2023 Surinder Kaur 2618005WL000336 Surinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638457390 SURINDER KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
389 KHERA PB-18-005-009-001/330
(BHAGRANA) 		2618005000NRG24240420230005772 24/04/2023 Manjeet Kaur 2618005WL000336 Manjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638457529 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
390 KHERA PB-18-005-009-001/332
(BHAGRANA) 		2618005000NRG24240420230005773 24/04/2023 harbans kaur 2618005WL000336 harbans kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638457530 MR HARBANS KAUR STATE BANK OF INDIA(508548)
391 KHERA PB-18-005-009-001/343
(BHAGRANA) 		2618005000NRG24240420230005776 24/04/2023 Kulwinder Kaur 2618005WL000336 Kulwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638457315 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
392 KHERA PB-18-005-009-001/344
(BHAGRANA) 		2618005000NRG24240420230005777 24/04/2023 Kulwant Kaur 2618005WL000336 Kulwant Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638457307 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
393 KHERA PB-18-005-009-001/360
(BHAGRANA) 		2618005000NRG24240420230005778 24/04/2023 Kulwant Kaur 2618005WL000336 Kulwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457305 MRS KALWANT KAUR STATE BANK OF INDIA(508548)
394 KHERA PB-18-005-009-001/361
(BHAGRANA) 		2618005000NRG24240420230005779 24/04/2023 Manjit Kaur 2618005WL000336 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638457512 Mrs. MANJIT KAUR BANK OF MAHARASHTRA(607387)
395 KHERA PB-18-005-009-001/369
(BHAGRANA) 		2618005000NRG24240420230005781 24/04/2023 Baljeet Kaur 2618005WL000336 Baljeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638457302 BALJEET KAUR HDFC BANK LTD(607152)
396 KHERA PB-18-005-009-001/37
(BHAGRANA) 		2618005000NRG24240420230005782 24/04/2023 Gursewak Singh 2618005WL000336 Gursewak Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457227 GURSEWAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
397 KHERA PB-18-005-017-001/128
(BIBI PUR) 		2618005000NRG24240420230004860 24/04/2023 DALVIR KAUR 2618005WL000306 DALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457279 DALBIR KAUR PUNJAB & SIND BANK(607087)
398 KHERA PB-18-005-017-001/135
(BIBI PUR) 		2618005000NRG24240420230004862 24/04/2023 Jaspal Kaur 2618005WL000306 Jaspal Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638457956 JASPAL KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
399 KHERA PB-18-005-017-001/162
(BIBI PUR) 		2618005000NRG24240420230004872 24/04/2023 Bhajno 2618005WL000306 Bhajno 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457232 BHAJNO W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
400 KHERA PB-18-005-017-001/169
(BIBI PUR) 		2618005000NRG24240420230004875 24/04/2023 Nasib singh 2618005WL000306 Nasib singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638457955 NASIB SINGH S/O NARATA SINGH PUNJAB NATIONAL BANK(508568)
401 KHERA PB-18-005-017-001/195
(BIBI PUR) 		2618005000NRG24240420230004877 24/04/2023 sakuntla devi 2618005WL000306 sakuntla devi 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457427 SAKUNTLA DEVI PUNJAB & SIND BANK(607087)
402 KHERA PB-18-005-017-001/23
(BIBI PUR) 		2618005000NRG24240420230004879 24/04/2023 Manpreet Kaur 2618005WL000306 Manpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638457605 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
403 KHERA PB-18-005-020-001/116
(CHUNNI MAJRA) 		2618005000NRG24240420230005019 24/04/2023 Darshana rani 2618005WL000308 Darshana rani 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638457399 DARSHANA RANI W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
404 KHERA PB-18-005-020-001/119
(CHUNNI MAJRA) 		2618005000NRG24240420230005021 24/04/2023 Gurmit Kaur 2618005WL000308 Gurmit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638457401 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
405 KHERA PB-18-005-020-001/137
(CHUNNI MAJRA) 		2618005000NRG24240420230005028 24/04/2023 manjit kaur 2618005WL000308 manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638457406 MANJIT KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
406 KHERA PB-18-005-020-001/89
(CHUNNI MAJRA) 		2618005000NRG24240420230005062 24/04/2023 Vidya Kaur 2618005WL000308 Vidya Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638457402 VIDYA KAUR W/O HARNEK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
407 KHERA PB-18-005-026-001/118
(DADU MAJRA) 		2618005000NRG24240420230006173 24/04/2023 Balwant Singh 2618005WL000350 Balwant Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457520 BALWANT SINGH S O RALLA SINGH PUNJAB GRAMIN BANK(607138)
408 KHERA PB-18-005-026-001/14
(DADU MAJRA) 		2618005000NRG24240420230006178 24/04/2023 Karamjit Kaur 2618005WL000350 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457533 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
409 KHERA PB-18-005-026-001/187
(DADU MAJRA) 		2618005000NRG24240420230006187 24/04/2023 Bhajan Kaur 2618005WL000350 Bhajan Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457521 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
410 KHERA PB-18-005-026-001/196
(DADU MAJRA) 		2618005000NRG24240420230006188 24/04/2023 Jasbir Kaur 2618005WL000350 Jasbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457801 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
411 KHERA PB-18-005-026-001/200
(DADU MAJRA) 		2618005000NRG24240420230006189 24/04/2023 Sunita Rani 2618005WL000350 Sunita Rani 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457924 SUNITA UCO BANK(607066)
412 KHERA PB-18-005-026-001/217
(DADU MAJRA) 		2618005000NRG24240420230006192 24/04/2023 Narwinder Kaur 2618005WL000350 Narwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457234 NARVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
413 KHERA PB-18-005-026-001/241
(DADU MAJRA) 		2618005000NRG24240420230006196 24/04/2023 Amandeep kaur 2618005WL000350 Amandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457392 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
414 KHERA PB-18-005-026-001/38
(DADU MAJRA) 		2618005000NRG24240420230006204 24/04/2023 PARMJIT KAUR 2618005WL000350 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457465 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
415 KHERA PB-18-005-026-001/50
(DADU MAJRA) 		2618005000NRG24240420230006211 24/04/2023 Gurjit Kaur 2618005WL000350 Gurjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457923 GURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
416 KHERA PB-18-005-026-001/52
(DADU MAJRA) 		2618005000NRG24240420230006213 24/04/2023 Hardeep Kaur 2618005WL000350 Hardeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457375 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
417 KHERA PB-18-005-026-001/54
(DADU MAJRA) 		2618005000NRG24240420230006215 24/04/2023 Hardeep Kaur 2618005WL000350 Hardeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457236 HARDEEP KAUR W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
418 KHERA PB-18-005-026-001/70
(DADU MAJRA) 		2618005000NRG24240420230006219 24/04/2023 Sukhvir Kaur 2618005WL000350 Sukhvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457484 SUKHBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
419 KHERA PB-18-005-026-001/75
(DADU MAJRA) 		2618005000NRG24240420230006220 24/04/2023 Baljeet kaur 2618005WL000350 Baljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457235 BALJEET KAUR W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
420 KHERA PB-18-005-030-001/101
(GAROHALIAN) 		2618005000NRG24240420230005114 24/04/2023 jasvir 2618005WL000311 jasvir 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638457942 JASVIR W O KULDEEP KHAN PUNJAB GRAMIN BANK(607138)
421 KHERA PB-18-005-030-001/102
(GAROHALIAN) 		2618005000NRG24240420230005115 24/04/2023 sarabjit 2618005WL000311 sarabjit 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638457714 SARABJIT KAUR W O KULDEEP KHAN PUNJAB GRAMIN BANK(607138)
422 KHERA PB-18-005-030-001/125
(GAROHALIAN) 		2618005000NRG24240420230005120 24/04/2023 jaswinder kaur 2618005WL000311 jaswinder kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638457304 JASWINDER KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
423 KHERA PB-18-005-030-001/129
(GAROHALIAN) 		2618005000NRG24240420230005121 24/04/2023 Jaswant kaur 2618005WL000311 Jaswant kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638457945 JASWANT KAUR W O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
424 KHERA PB-18-005-030-001/132
(GAROHALIAN) 		2618005000NRG24240420230005123 24/04/2023 DALJIT KAUR 2618005WL000311 DALJIT KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638457306 DILJEET KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
425 KHERA PB-18-005-030-001/134
(GAROHALIAN) 		2618005000NRG24240420230005125 24/04/2023 rai singh 2618005WL000311 rai singh 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638457580 RAI SINGH S O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
426 KHERA PB-18-005-030-001/138
(GAROHALIAN) 		2618005000NRG24240420230005126 24/04/2023 manpreet kaur 2618005WL000311 manpreet kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638457939 MANPREET KAUR WO HARMESH SINGH PUNJAB GRAMIN BANK(607138)
427 KHERA PB-18-005-030-001/140
(GAROHALIAN) 		2618005000NRG24240420230005127 24/04/2023 balihar singh 2618005WL000311 balihar singh 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638457230 MR BALIHAR SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
428 KHERA PB-18-005-030-001/143
(GAROHALIAN) 		2618005000NRG24240420230005128 24/04/2023 Harjit kaur 2618005WL000311 Harjit kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638457224 HARJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
429 KHERA PB-18-005-030-001/144
(GAROHALIAN) 		2618005000NRG24240420230005129 24/04/2023 Sandeep kaur 2618005WL000311 Sandeep kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638457946 SANDEEP KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
430 KHERA PB-18-005-030-001/145
(GAROHALIAN) 		2618005000NRG24240420230005130 24/04/2023 Karamjit kaur 2618005WL000311 Karamjit kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638457313 KARAMJIT KAUR WO KULDIP SINGH PUNJAB GRAMIN BANK(607138)
431 KHERA PB-18-005-030-001/146
(GAROHALIAN) 		2618005000NRG24240420230005131 24/04/2023 Gurpreet Kumari 2618005WL000311 Gurpreet Kumari 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638457947 GURPREET KUMARI WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
432 KHERA PB-18-005-030-001/18
(GAROHALIAN) 		2618005000NRG24240420230005133 24/04/2023 Baljit Kaur 2618005WL000311 Baljit Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638457941 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
433 KHERA PB-18-005-030-001/31
(GAROHALIAN) 		2618005000NRG24240420230005135 24/04/2023 Gurmail Kaur 2618005WL000311 Gurmail Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638457568 GURMAIL KAUR W O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
434 KHERA PB-18-005-030-001/38
(GAROHALIAN) 		2618005000NRG24240420230005137 24/04/2023 Jaspal kaur 2618005WL000311 Jaspal kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638457966 JASPAL KAUR W O SOMA SINGH PUNJAB GRAMIN BANK(607138)
435 KHERA PB-18-005-030-001/41
(GAROHALIAN) 		2618005000NRG24240420230005138 24/04/2023 PARMJIT 2618005WL000311 PARMJIT 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638457968 PARAMJIT W O BALJINDER KHAN PUNJAB GRAMIN BANK(607138)
436 KHERA PB-18-005-030-001/51
(GAROHALIAN) 		2618005000NRG24240420230005141 24/04/2023 Gurjit kaur 2618005WL000311 Gurjit kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638457940 GURJIT KAUR W/O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
437 KHERA PB-18-005-030-001/75
(GAROHALIAN) 		2618005000NRG24240420230005144 24/04/2023 Sukhwant kaur 2618005WL000311 Sukhwant kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638457379 SUKHWANT KAUR IDBI BANK(607095)
438 KHERA PB-18-005-030-001/78
(GAROHALIAN) 		2618005000NRG24240420230005146 24/04/2023 kuldeep kaur 2618005WL000311 kuldeep kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638457572 KULDIP KAUR W OGURMIT SINGH PUNJAB GRAMIN BANK(607138)
439 KHERA PB-18-005-030-001/79
(GAROHALIAN) 		2618005000NRG24240420230005147 24/04/2023 swarn kaur 2618005WL000311 swarn kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638457571 SAWARAN KAUR WO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
440 KHERA PB-18-005-030-001/80
(GAROHALIAN) 		2618005000NRG24240420230005148 24/04/2023 harjinder kaur 2618005WL000311 harjinder kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638457943 HARJINDER KAUR INDUSIND BANK(607189)
441 KHERA PB-18-005-030-001/83
(GAROHALIAN) 		2618005000NRG24240420230005149 24/04/2023 parmjit kaur 2618005WL000311 parmjit kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638457967 PARAMJIT KAUR W O S JASVIR SINGH PUNJAB GRAMIN BANK(607138)
442 KHERA PB-18-005-030-001/88
(GAROHALIAN) 		2618005000NRG24240420230005151 24/04/2023 Karamjit Kaur 2618005WL000311 Karamjit Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638457223 KARAMJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
443 KHERA PB-18-005-030-001/93
(GAROHALIAN) 		2618005000NRG24240420230005153 24/04/2023 Satnam Kaur 2618005WL000311 Satnam Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638457575 SATNAM KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
444 KHERA PB-18-005-036-001/20
(HARIPUR) 		2618005000NRG24240420230005173 24/04/2023 Naib kaur 2618005WL000313 Naib kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638457398 NAIB KAUR WO PAL SINGH PUNJAB GRAMIN BANK(607138)
445 KHERA PB-18-005-037-001/27
(ISAR HEL) 		2618005000NRG24240420230005232 24/04/2023 sher singh 2618005WL000315 sher singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638457241 SHER SINGH S/O CHET RAM BANK OF INDIA(508505)
446 KHERA PB-18-005-037-001/29
(ISAR HEL) 		2618005000NRG24240420230005234 24/04/2023 joginder singh 2618005WL000315 joginder singh 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638457436 Mr. Joginder Singh SINGH INDIAN BANK(607105)
447 KHERA PB-18-005-037-001/4
(ISAR HEL) 		2618005000NRG24240420230005243 24/04/2023 Jaswinder Kaur 2618005WL000315 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638457880 JASWINDER KAUR W/O NORMAL SINGH BANK OF INDIA(508505)
448 KHERA PB-18-005-037-001/80
(ISAR HEL) 		2618005000NRG24240420230005256 24/04/2023 Sarabjit Kaur 2618005WL000315 Sarabjit Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638457242 REHMPREET KAUR DAUGHTER OF SARABJEET KA PUNJAB GRAMIN BANK(607138)
449 KHERA PB-18-005-042-001/125
(KHERI BHAI KI) 		2618005000NRG24240420230005288 24/04/2023 parwinder kaur 2618005WL000317 parwinder kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638457935 PARWINDER KAUR WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
450 KHERA PB-18-005-044-001/4
(KOTLA BAJWARA) 		2618005000NRG24240420230005371 24/04/2023 Surjit Kaur 2618005WL000319 Surjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638457631 SURJIT KAUR CANARA BANK(508532)
451 KHERA PB-18-005-045-001/100
(KHERA) 		2618005000NRG24240420230005260 24/04/2023 KARNAIL SINGH 2618005WL000316 KARNAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457403 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
452 KHERA PB-18-005-045-001/149
(KHERA) 		2618005000NRG24240420230005262 24/04/2023 Jaspal Kaur 2618005WL000316 Jaspal Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638457423 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
453 KHERA PB-18-005-045-001/173
(KHERA) 		2618005000NRG24240420230005264 24/04/2023 Sandeep kaur 2618005WL000316 Sandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638457391 SANDEEP KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
454 KHERA PB-18-005-045-001/18
(KHERA) 		2618005000NRG24240420230005265 24/04/2023 Rajwinder Kaur 2618005WL000316 Rajwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638457237 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
455 KHERA PB-18-005-045-001/23
(KHERA) 		2618005000NRG24240420230005266 24/04/2023 jaspreet kaur 2618005WL000316 jaspreet kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638457396 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
456 KHERA PB-18-005-045-001/3
(KHERA) 		2618005000NRG24240420230005269 24/04/2023 Paramjit Kaur 2618005WL000316 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638457645 PARAMJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
457 KHERA PB-18-005-045-001/32
(KHERA) 		2618005000NRG24240420230005271 24/04/2023 Dimpal rani 2618005WL000316 Dimpal rani 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638457944 DIMPAL RANI W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
458 KHERA PB-18-005-045-001/54
(KHERA) 		2618005000NRG24240420230005273 24/04/2023 Swarn Kaur 2618005WL000316 Swarn Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457461 SWARAN KAUR WO HARMAL SINGH AXIS BANK(607153)
459 KHERA PB-18-005-045-001/86
(KHERA) 		2618005000NRG24240420230005274 24/04/2023 Mahinder Singh 2618005WL000316 Mahinder Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638457421 MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
460 KHERA PB-18-005-045-001/88
(KHERA) 		2618005000NRG24240420230005275 24/04/2023 Jasvir Kaur 2618005WL000316 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457432 JASVIR KAUR W/O KIRPAL SINGH AXIS BANK(607153)
461 KHERA PB-18-005-051-001/139
(MUKARON PUR) 		2618005000NRG24240420230006233 24/04/2023 Avtar Singh 2618005WL000351 Avtar Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638457878 AVTAR SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
462 KHERA PB-18-005-051-001/140
(MUKARON PUR) 		2618005000NRG24240420230006234 24/04/2023 Sonia 2618005WL000351 Sonia 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638457882 SONIA W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
463 KHERA PB-18-005-051-001/17
(MUKARON PUR) 		2618005000NRG24240420230006244 24/04/2023 JASWINDER KAUR 2618005WL000351 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638457495 JASWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
464 KHERA PB-18-005-051-001/21
(MUKARON PUR) 		2618005000NRG24240420230006246 24/04/2023 Surinder Kaur 2618005WL000351 Surinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638457790 SURINDER KAUR WO HAZARA SINGH PUNJAB NATIONAL BANK(508568)
465 KHERA PB-18-005-051-001/26
(MUKARON PUR) 		2618005000NRG24240420230006248 24/04/2023 Darshna Devi 2618005WL000351 Darshna Devi 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638457793 DARSHNA DEVI WO RAJPAL PUNJAB GRAMIN BANK(607138)
466 KHERA PB-18-005-051-001/53
(MUKARON PUR) 		2618005000NRG24240420230006258 24/04/2023 parmjit kaur 2618005WL000351 parmjit kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638457500 PARMJIT KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
467 KHERA PB-18-005-064-001/12
(PIR JAIN) 		2618005000NRG24240420230005602 24/04/2023 Balvir Singh 2618005WL000330 Balvir Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457397 BALVEER SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
468 KHERA PB-18-005-064-001/15
(PIR JAIN) 		2618005000NRG24240420230005608 24/04/2023 Manjit Kaur 2618005WL000330 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Rejected 17/05/2023 1638457802 A/c Blocked or Frozen
469 KHERA PB-18-005-064-001/151
(PIR JAIN) 		2618005000NRG24240420230005609 24/04/2023 kiranpreet Kaur 2618005WL000330 kiranpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457883 KIRANPREET KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
470 KHERA PB-18-005-064-001/155
(PIR JAIN) 		2618005000NRG24240420230005611 24/04/2023 Surinder Kaur 2618005WL000330 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457885 Mrs. SURINDER KAUR INDIAN BANK(607105)
471 KHERA PB-18-005-064-001/156
(PIR JAIN) 		2618005000NRG24240420230005612 24/04/2023 Swaran Singh 2618005WL000330 Swaran Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457582 SWARAN SINGH S O RULDA SINGH PUNJAB GRAMIN BANK(607138)
472 KHERA PB-18-005-064-001/165
(PIR JAIN) 		2618005000NRG24240420230005614 24/04/2023 Sukhjinder kaur 2618005WL000330 Sukhjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457875 SUKHJINDER KAUR . PUNJAB GRAMIN BANK(607138)
473 KHERA PB-18-005-064-001/167
(PIR JAIN) 		2618005000NRG24240420230005615 24/04/2023 Buta singh 2618005WL000330 Buta singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457879 BUTA SINGH S ORAM SARUP PUNJAB GRAMIN BANK(607138)
474 KHERA PB-18-005-064-001/185
(PIR JAIN) 		2618005000NRG24240420230005618 24/04/2023 Lakhvir singh 2618005WL000330 Lakhvir singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457886 LAKHVIR SINGH SO LABH SINGH PUNJAB GRAMIN BANK(607138)
475 KHERA PB-18-005-064-001/22
(PIR JAIN) 		2618005000NRG24240420230005622 24/04/2023 Narinder Kaur 2618005WL000330 Narinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457588 NARINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
476 KHERA PB-18-005-064-001/35
(PIR JAIN) 		2618005000NRG24240420230005625 24/04/2023 Jaswnt Singh 2618005WL000330 Jaswnt Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457309 JASWANT SINGH S O BAKHTAUR SINGH PUNJAB GRAMIN BANK(607138)
477 KHERA PB-18-005-064-001/65
(PIR JAIN) 		2618005000NRG24240420230005630 24/04/2023 Karamjit Kaur 2618005WL000330 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457509 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
478 KHERA PB-18-005-064-001/71
(PIR JAIN) 		2618005000NRG24240420230005632 24/04/2023 Baljinder Kaur 2618005WL000330 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457621 BALJINDER KAUR W O DALER SINGH PUNJAB GRAMIN BANK(607138)
479 KHERA PB-18-005-064-001/77
(PIR JAIN) 		2618005000NRG24240420230005633 24/04/2023 Palwinder Singh 2618005WL000330 Palwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457303 PALWINDER SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
480 KHERA PB-18-005-064-001/86
(PIR JAIN) 		2618005000NRG24240420230005635 24/04/2023 Ranjit kaur 2618005WL000330 Ranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457877 RANJIT KAUR W O GURPAL SINGH PUNJAB GRAMIN BANK(607138)
481 KHERA PB-18-005-064-001/91
(PIR JAIN) 		2618005000NRG24240420230005637 24/04/2023 usha rani 2618005WL000330 usha rani 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457646 USHA RANI N G KOMALPREET KAUR W O RANJIT PUNJAB GRAMIN BANK(607138)
482 KHERA PB-18-005-064-001/93
(PIR JAIN) 		2618005000NRG24240420230005638 24/04/2023 sukhwinder kaur 2618005WL000330 sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457623 SUKHWINDER KAUR W O BEANT SINGH PUNJAB GRAMIN BANK(607138)
483 KHERA PB-18-005-066-001/40
(PATARSI KHURD) 		2618005000NRG24240420230005521 24/04/2023 Paramdeep Singh 2618005WL000326 Paramdeep Singh 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638457511 PARAMDEEP SINGH S/O AMARJEET SINGH AXIS BANK(607153)
484 KHERA PB-18-005-071-001/38
(RAJINDER GARH) 		2618005000NRG24240420230006266 24/04/2023 Sarbjeet Kaur 2618005WL000352 Sarbjeet Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638457788 SARABJIT KAUR W/O SANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
485 KHERA PB-18-005-071-001/48
(RAJINDER GARH) 		2618005000NRG24240420230006267 24/04/2023 DHARMPAL SINGH 2618005WL000352 DHARMPAL SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638457228 DHARMPAL SINGH S/O SODI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
486 KHERA PB-18-005-071-001/53
(RAJINDER GARH) 		2618005000NRG24240420230006270 24/04/2023 SUKHVINDER KAUR 2618005WL000352 SUKHVINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457796 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
487 KHERA PB-18-005-071-001/64
(RAJINDER GARH) 		2618005000NRG24240420230006274 24/04/2023 Kulwinder Kaur 2618005WL000352 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638457405 KULWINDER KAUR W/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
488 KHERA PB-18-005-071-001/71
(RAJINDER GARH) 		2618005000NRG24240420230005643 24/04/2023 Jasvir Kaur 2618005WL000331 Jasvir Kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638457800 JASVIR KAUR W O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
489 KHERA PB-18-005-071-001/74
(RAJINDER GARH) 		2618005000NRG24240420230006276 24/04/2023 Jaswant Kaur 2618005WL000352 Jaswant Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638457404 JASWANT KAUR W/O MOHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
490 KHERA PB-18-005-071-001/76
(RAJINDER GARH) 		2618005000NRG24240420230006277 24/04/2023 Balbir Kaur 2618005WL000352 Balbir Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638457400 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
491 KHERA PB-18-005-071-001/78
(RAJINDER GARH) 		2618005000NRG24240420230006279 24/04/2023 Harjit singh 2618005WL000352 Harjit singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638457395 HARJIT SINGHH S O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
492 KHERA PB-18-005-071-001/86
(RAJINDER GARH) 		2618005000NRG24240420230006281 24/04/2023 Amanjot Kaur 2618005WL000352 Amanjot Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638457319 MISS AMANJOT KAUR STATE BANK OF INDIA(508548)
SubTotal 180720 180720
493 KHERA PB-18-005-044-001/155
(KOTLA BAJWARA) 		2618005000NRG24240420230005338 24/04/2023 gurmal kaur 2618005WL000319 gurmal kaur 00354 PUNB0042800 2121 2121 Processed 17/05/2023 1638457744 GURMAIL KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
494 KHERA PB-18-005-044-001/162
(KOTLA BAJWARA) 		2618005000NRG24240420230005340 24/04/2023 balwinder kaur 2618005WL000319 balwinder kaur 00354 PUNB0042800 2121 2121 Processed 17/05/2023 1638457737 BALWINDER KAUR W/O SRI RAM PUNJAB NATIONAL BANK(508568)
495 KHERA PB-18-005-044-001/163
(KOTLA BAJWARA) 		2618005000NRG24240420230005341 24/04/2023 kaka singh 2618005WL000319 kaka singh 00354 PUNB0042800 1818 1818 Processed 17/05/2023 1638457736 KAKA SINGH HDFC BANK LTD(607152)
496 KHERA PB-18-005-044-001/207
(KOTLA BAJWARA) 		2618005000NRG24240420230005345 24/04/2023 Inderjit Kaur 2618005WL000319 Inderjit Kaur 00354 PUNB0042800 2121 2121 Processed 17/05/2023 1638457743 INDERJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
497 KHERA PB-18-005-044-001/210
(KOTLA BAJWARA) 		2618005000NRG24240420230005347 24/04/2023 Ajeet Singh 2618005WL000319 Ajeet Singh 00354 PUNB0042800 2121 2121 Processed 17/05/2023 1638457738 JEET SINGH S/O S.RALLA SINGH PUNJAB NATIONAL BANK(508568)
498 KHERA PB-18-005-044-001/216
(KOTLA BAJWARA) 		2618005000NRG24240420230005352 24/04/2023 gurwinder kaur 2618005WL000319 gurwinder kaur 00354 PUNB0042800 2121 2121 Processed 17/05/2023 1638457742 GURWINDER KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
499 KHERA PB-18-005-044-001/221
(KOTLA BAJWARA) 		2618005000NRG24240420230005355 24/04/2023 jasmer kaur 2618005WL000319 jasmer kaur 00354 PUNB0042800 2121 2121 Processed 17/05/2023 1638457735 JASMAIL KAUR W/O SH TEJ PAL SINGH PUNJAB NATIONAL BANK(508568)
500 KHERA PB-18-005-044-001/234
(KOTLA BAJWARA) 		2618005000NRG24240420230005360 24/04/2023 Bhupinder kaur 2618005WL000319 Bhupinder kaur 00354 PUNB0042800 2121 2121 Processed 17/05/2023 1638457741 BHUPINDER KAUR INDIAN OVERSEAS BANK(508541)
501 KHERA PB-18-005-044-001/37
(KOTLA BAJWARA) 		2618005000NRG24240420230005369 24/04/2023 Gian Singh 2618005WL000319 Gian Singh 00354 PUNB0042800 2121 2121 Processed 17/05/2023 1638457739 GIAN SINGH S/O UTTAM SINGH PUNJAB NATIONAL BANK(508568)
502 KHERA PB-18-005-044-001/46
(KOTLA BAJWARA) 		2618005000NRG24240420230005372 24/04/2023 Rani 2618005WL000319 Rani 00354 PUNB0042800 1818 1818 Processed 17/05/2023 1638457745 RANI KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
503 KHERA PB-18-005-044-001/8
(KOTLA BAJWARA) 		2618005000NRG24240420230005377 24/04/2023 Gurdev Kaur 2618005WL000319 Gurdev Kaur 00354 PUNB0042800 2121 2121 Processed 17/05/2023 1638457740 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 22725 22725
504 KHERA PB-18-005-044-001/47
(KOTLA BAJWARA) 		2618005000NRG24240420230005373 24/04/2023 Harbhajan Singh 2618005WL000319 Harbhajan Singh 00354 PUNB0045310 303 303 Processed 17/05/2023 1638457746 HARBHAJAN SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
505 KHERA PB-18-005-005-001/28
(BHAGAN PUR) 		2618005000NRG24240420230004723 24/04/2023 Reshma kaur 2618005WL000302 Reshma kaur 00354 PUNB0059800 1212 1212 Processed 17/05/2023 1638457177 RESHMA KAUR W PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
506 KHERA PB-18-005-005-001/78
(BHAGAN PUR) 		2618005000NRG24240420230004739 24/04/2023 Satia 2618005WL000302 Satia 00354 PUNB0059800 909 909 Processed 17/05/2023 1638457825 MRS SATIA STATE BANK OF INDIA(508548)
507 KHERA PB-18-005-007-001/1
(BADALI ALA SINGH) 		2618005000NRG24240420230004664 24/04/2023 Harjit Kaur 2618005WL000299 Harjit Kaur 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1638457833 HARJIT KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
508 KHERA PB-18-005-007-001/122
(BADALI ALA SINGH) 		2618005000NRG24240420230004665 24/04/2023 KULVIR SINGH 2618005WL000299 KULVIR SINGH 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1638457834 KULVIR SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
509 KHERA PB-18-005-007-001/143
(BADALI ALA SINGH) 		2618005000NRG24240420230004667 24/04/2023 kamaljit kaur 2618005WL000299 kamaljit kaur 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1638457814 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
510 KHERA PB-18-005-007-001/15
(BADALI ALA SINGH) 		2618005000NRG24240420230004668 24/04/2023 Amarjit Singh 2618005WL000299 Amarjit Singh 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1638457175 AMARJIT SINGH SO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
511 KHERA PB-18-005-007-001/169
(BADALI ALA SINGH) 		2618005000NRG24240420230004669 24/04/2023 Surinder singh 2618005WL000299 Surinder singh 00354 PUNB0059800 1515 1515 Processed 17/05/2023 1638457184 SURINDER SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
512 KHERA PB-18-005-007-001/199
(BADALI ALA SINGH) 		2618005000NRG24240420230004670 24/04/2023 Rupinder Singh 2618005WL000299 Rupinder Singh 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1638457178 RAJINDER KAUR & RUPINDER SINGH PUNJAB NATIONAL BANK(508568)
513 KHERA PB-18-005-007-001/22
(BADALI ALA SINGH) 		2618005000NRG24240420230004672 24/04/2023 Ratanpal 2618005WL000299 Ratanpal 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1638457756 RATTANPAL SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
514 KHERA PB-18-005-007-001/396
(BADALI ALA SINGH) 		2618005000NRG24240420230004676 24/04/2023 Kulwinder Kaur 2618005WL000299 Kulwinder Kaur 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1638457754 KULWINDER KAUR W/O AJAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
515 KHERA PB-18-005-007-001/7
(BADALI ALA SINGH) 		2618005000NRG24240420230004680 24/04/2023 Mehar Singh 2618005WL000299 Mehar Singh 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1638457826 MEHAR SINGH S/O ATMA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
516 KHERA PB-18-005-007-001/77
(BADALI ALA SINGH) 		2618005000NRG24240420230004682 24/04/2023 Banta Kaur 2618005WL000299 Banta Kaur 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1638457180 JASWANT KAUR WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
517 KHERA PB-18-005-007-001/8
(BADALI ALA SINGH) 		2618005000NRG24240420230004683 24/04/2023 kuldeep Kaur 2618005WL000299 kuldeep Kaur 00354 PUNB0059800 1818 1818 Processed 17/05/2023 1638457832 Mrs. KULDEEP KAUR BANK OF MAHARASHTRA(607387)
518 KHERA PB-18-005-017-001/117
(BIBI PUR) 		2618005000NRG24240420230004855 24/04/2023 gajjan singh 2618005WL000306 gajjan singh 00354 PUNB0059800 1818 1818 Processed 17/05/2023 1638457758 GAJAN SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
519 KHERA PB-18-005-017-001/45
(BIBI PUR) 		2618005000NRG24240420230004882 24/04/2023 ajmer singh 2618005WL000306 ajmer singh 00354 PUNB0059800 1515 1515 Processed 17/05/2023 1638457748 AJMER SINGH PUNJAB NATIONAL BANK(508568)
520 KHERA PB-18-005-026-001/49
(DADU MAJRA) 		2618005000NRG24240420230006210 24/04/2023 Rajwinder Kaur 2618005WL000350 Rajwinder Kaur 00354 PUNB0059800 1818 1818 Processed 17/05/2023 1638457819 RAJWINDER KAUR W O GURLAL SINGH PUNJAB GRAMIN BANK(607138)
521 KHERA PB-18-005-032-001/100
(GHEL) 		2618005000NRG24240420230005157 24/04/2023 Harmeet Kaur 2618005WL000312 Harmeet Kaur 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1638457755 HARMIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
522 KHERA PB-18-005-032-001/151
(GHEL) 		2618005000NRG24240420230005159 24/04/2023 Anju Rani 2618005WL000312 Anju Rani 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1638457821 MRS ANJU RANI STATE BANK OF INDIA(508548)
523 KHERA PB-18-005-032-001/160
(GHEL) 		2618005000NRG24240420230005160 24/04/2023 Randhir Singh 2618005WL000312 Randhir Singh 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1638457830 RANDHIR SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
524 KHERA PB-18-005-032-001/169
(GHEL) 		2618005000NRG24240420230005162 24/04/2023 Rani 2618005WL000312 Rani 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1638457181 MRS RANI RANI STATE BANK OF INDIA(508548)
525 KHERA PB-18-005-032-001/181
(GHEL) 		2618005000NRG24240420230005164 24/04/2023 Charan kaur 2618005WL000312 Charan kaur 00354 PUNB0059800 606 606 Processed 17/05/2023 1638457824 CHARAN KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
526 KHERA PB-18-005-032-001/25
(GHEL) 		2618005000NRG24240420230005166 24/04/2023 Gurdiyal Singh 2618005WL000312 Gurdiyal Singh 00354 PUNB0059800 1818 1818 Processed 17/05/2023 1638457172 GURDIAL SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
527 KHERA PB-18-005-032-001/30
(GHEL) 		2618005000NRG24240420230005167 24/04/2023 Baljit Kaur 2618005WL000312 Baljit Kaur 00354 PUNB0059800 1515 1515 Processed 17/05/2023 1638457822 MS BALJEET KAUR STATE BANK OF INDIA(508548)
528 KHERA PB-18-005-032-001/39
(GHEL) 		2618005000NRG24240420230005168 24/04/2023 Bhajan Singh 2618005WL000312 Bhajan Singh 00354 PUNB0059800 1515 1515 Processed 17/05/2023 1638457829 BHAJAN SINGH & CDPO PUNJAB NATIONAL BANK(508568)
529 KHERA PB-18-005-032-001/55
(GHEL) 		2618005000NRG24240420230005169 24/04/2023 Kulwant Kau 2618005WL000312 Kulwant Kau 00354 PUNB0059800 1212 1212 Processed 17/05/2023 1638457171 KULWANT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
530 KHERA PB-18-005-032-001/79
(GHEL) 		2618005000NRG24240420230005170 24/04/2023 charnjit kaur 2618005WL000312 charnjit kaur 00354 PUNB0059800 303 303 Processed 17/05/2023 1638457823 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
531 KHERA PB-18-005-032-001/93
(GHEL) 		2618005000NRG24240420230005172 24/04/2023 Seeta Devi 2618005WL000312 Seeta Devi 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1638457753 MRS SITA DEVI STATE BANK OF INDIA(508548)
532 KHERA PB-18-005-034-001/123
(HINDU PUR) 		2618005000NRG24240420230005787 24/04/2023 Soni 2618005WL000337 Soni 00354 PUNB0059800 1818 1818 Processed 17/05/2023 1638457815 SONI SO SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
533 KHERA PB-18-005-034-001/124
(HINDU PUR) 		2618005000NRG24240420230005788 24/04/2023 Suman Rani 2618005WL000337 Suman Rani 00354 PUNB0059800 606 606 Processed 17/05/2023 1638457185 SUMAN RANI W/O SATVINDER NATH PUNJAB NATIONAL BANK(508568)
534 KHERA PB-18-005-034-001/15
(HINDU PUR) 		2618005000NRG24240420230005792 24/04/2023 geeta rani 2618005WL000337 geeta rani 00354 PUNB0059800 1212 1212 Processed 17/05/2023 1638457750 GEETA RANI WO KHEMRAJ PUNJAB NATIONAL BANK(508568)
535 KHERA PB-18-005-034-001/56
(HINDU PUR) 		2618005000NRG24240420230005795 24/04/2023 Kiranjit kaur 2618005WL000337 Kiranjit kaur 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1638457838 KIRANJIT KAUR W/O HARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
536 KHERA PB-18-005-034-001/83
(HINDU PUR) 		2618005000NRG24240420230005797 24/04/2023 Amandeep Singh 2618005WL000337 Amandeep Singh 00354 PUNB0059800 1818 1818 Processed 17/05/2023 1638457182 AMANDEEP SINGH S/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
537 KHERA PB-18-005-034-001/86
(HINDU PUR) 		2618005000NRG24240420230005798 24/04/2023 Kaka Singh 2618005WL000337 Kaka Singh 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1638457183 KAKA SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
538 KHERA PB-18-005-037-001/13
(ISAR HEL) 		2618005000NRG24240420230005225 24/04/2023 Gurmeet Kaur 2618005WL000315 Gurmeet Kaur 00354 PUNB0059800 909 909 Processed 17/05/2023 1638457752 GURMIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
539 KHERA PB-18-005-037-001/23
(ISAR HEL) 		2618005000NRG24240420230005229 24/04/2023 Bhag Singh 2618005WL000315 Bhag Singh 00354 PUNB0059800 1515 1515 Processed 17/05/2023 1638457828 MR BHAG SINGH STATE BANK OF INDIA(508548)
540 KHERA PB-18-005-042-001/8
(KHERI BHAI KI) 		2618005000NRG24240420230005324 24/04/2023 Krishan Devi 2618005WL000317 Krishan Devi 00354 PUNB0059800 909 909 Processed 17/05/2023 1638457757 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
541 KHERA PB-18-005-051-001/132
(MUKARON PUR) 		2618005000NRG24240420230006230 24/04/2023 amandeep 2618005WL000351 amandeep 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1638457817 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
542 KHERA PB-18-005-051-001/138
(MUKARON PUR) 		2618005000NRG24240420230006232 24/04/2023 Balwinder Singh 2618005WL000351 Balwinder Singh 00354 PUNB0059800 1818 1818 Processed 17/05/2023 1638457813 BALWINDER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
543 KHERA PB-18-005-051-001/147
(MUKARON PUR) 		2618005000NRG24240420230006236 24/04/2023 Sukhwinder Singh 2618005WL000351 Sukhwinder Singh 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1638457820 SUKHWINDER SINGH KOTAK MAHINDRA BANK LTD(607420)
544 KHERA PB-18-005-051-001/27
(MUKARON PUR) 		2618005000NRG24240420230006249 24/04/2023 Sunilta 2618005WL000351 Sunilta 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1638457179 SANEH LATTA W/O BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
545 KHERA PB-18-005-051-001/5
(MUKARON PUR) 		2618005000NRG24240420230006256 24/04/2023 Sher Singh 2618005WL000351 Sher Singh 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1638457749 SHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
546 KHERA PB-18-005-056-001/11
(MEHMAD PUR) 		2618005000NRG24240420230006048 24/04/2023 Nachhatar Kaur 2618005WL000345 Nachhatar Kaur 00354 PUNB0059800 1818 1818 Processed 17/05/2023 1638457827 NACHHATTAR KAUR W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
547 KHERA PB-18-005-056-001/147
(MEHMAD PUR) 		2618005000NRG24240420230006050 24/04/2023 baljit kaur 2618005WL000345 baljit kaur 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1638457176 BALJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
548 KHERA PB-18-005-056-001/151
(MEHMAD PUR) 		2618005000NRG24240420230006051 24/04/2023 Gurmeet Kaur 2618005WL000345 Gurmeet Kaur 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1638457836 GURMEET KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
549 KHERA PB-18-005-056-001/154
(MEHMAD PUR) 		2618005000NRG24240420230006052 24/04/2023 veer davinder singh 2618005WL000345 veer davinder singh 00354 PUNB0059800 2424 2424 Processed 17/05/2023 1638457759 VIRDAVINDER SINGH SINGH PUNJAB NATIONAL BANK(508568)
550 KHERA PB-18-005-056-001/155
(MEHMAD PUR) 		2618005000NRG24240420230006053 24/04/2023 narinder kaur 2618005WL000345 narinder kaur 00354 PUNB0059800 1818 1818 Processed 17/05/2023 1638457174 NARINDER KAUR PUNJAB & SIND BANK(607087)
551 KHERA PB-18-005-056-001/177
(MEHMAD PUR) 		2618005000NRG24240420230006056 24/04/2023 Rani Kaur 2618005WL000345 Rani Kaur 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1638457835 RANI KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
552 KHERA PB-18-005-056-001/21
(MEHMAD PUR) 		2618005000NRG24240420230006059 24/04/2023 Kuldeep Kaur 2618005WL000345 Kuldeep Kaur 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1638457173 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
553 KHERA PB-18-005-056-001/212
(MEHMAD PUR) 		2618005000NRG24240420230006060 24/04/2023 Sukhdev Singh 2618005WL000345 Sukhdev Singh 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1638457747 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
554 KHERA PB-18-005-056-001/226
(MEHMAD PUR) 		2618005000NRG24240420230006063 24/04/2023 dalveer kaur 2618005WL000345 dalveer kaur 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1638457812 DALVIR KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
555 KHERA PB-18-005-056-001/230
(MEHMAD PUR) 		2618005000NRG24240420230006064 24/04/2023 satwinder kaur 2618005WL000345 satwinder kaur 00354 PUNB0059800 2424 2424 Processed 17/05/2023 1638457818 SATWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
556 KHERA PB-18-005-056-001/30
(MEHMAD PUR) 		2618005000NRG24240420230006066 24/04/2023 Gurmeet Kaur 2618005WL000345 Gurmeet Kaur 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1638457837 GURMEET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
557 KHERA PB-18-005-064-001/14
(PIR JAIN) 		2618005000NRG24240420230005605 24/04/2023 Jaswant Kaur 2618005WL000330 Jaswant Kaur 00354 PUNB0059800 1818 1818 Processed 17/05/2023 1638457816 MEWA SINGH S/O SARJEET SINGH PUNJAB NATIONAL BANK(508568)
558 KHERA PB-18-005-064-001/184
(PIR JAIN) 		2618005000NRG24240420230005617 24/04/2023 Sonia 2618005WL000330 Sonia 00354 PUNB0059800 1818 1818 Processed 17/05/2023 1638457831 SONIYA D/O JEET SINGH PUNJAB NATIONAL BANK(508568)
559 KHERA PB-18-005-069-001/199
(RAMPUR) 		2618005000NRG24240420230005661 24/04/2023 Nirmal Kaur 2618005WL000332 Nirmal Kaur 00354 PUNB0059800 2424 2424 Processed 17/05/2023 1638457751 NIRMAL KAUR HDFC BANK LTD(607152)
SubTotal 99990 99990
560 KHERA PB-18-005-044-001/12
(KOTLA BAJWARA) 		2618005000NRG24240420230005335 24/04/2023 Harpreet Kaur 2618005WL000319 Harpreet Kaur 00354 PUNB0064510 2121 2121 Processed 17/05/2023 1638457186 HARPREET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
561 KHERA PB-18-005-044-001/62
(KOTLA BAJWARA) 		2618005000NRG24240420230005375 24/04/2023 Charnjit Kaur 2618005WL000319 Charnjit Kaur 00354 PUNB0064510 2121 2121 Processed 17/05/2023 1638457187 CHARANJIT KAUR W/O RAM DAS PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
562 KHERA PB-18-005-004-001/255
(BHAINI KALAN) 		2618005000NRG24240420230006018 24/04/2023 Gurpreet Singh 2618005WL000344 Gurpreet Singh 00354 PUNB0128000 1212 1212 Processed 17/05/2023 1638457257 MR GURPREET SINGH STATE BANK OF INDIA(508548)
563 KHERA PB-18-005-004-001/33
(BHAINI KALAN) 		2618005000NRG24240420230006026 24/04/2023 Jaswinder Kaur 2618005WL000344 Jaswinder Kaur 00354 PUNB0128000 1515 1515 Processed 17/05/2023 1638457259 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
564 KHERA PB-18-005-004-001/6
(BHAINI KALAN) 		2618005000NRG24240420230006033 24/04/2023 Sunita Rani 2618005WL000344 Sunita Rani 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1638457260 SUNITA RANI PUNJAB NATIONAL BANK(508568)
565 KHERA PB-18-005-004-001/91
(BHAINI KALAN) 		2618005000NRG24240420230006045 24/04/2023 Gurjeet Singh 2618005WL000344 Gurjeet Singh 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1638457261 MR GURJEET SINGH STATE BANK OF INDIA(508548)
566 KHERA PB-18-005-017-001/152
(BIBI PUR) 		2618005000NRG24240420230004869 24/04/2023 Gurdeep Singh 2618005WL000306 Gurdeep Singh 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1638457258 GURDEEP SINGH S O LABH SINGH PUNJAB GRAMIN BANK(607138)
567 KHERA PB-18-005-020-001/66
(CHUNNI MAJRA) 		2618005000NRG24240420230005054 24/04/2023 Ritu 2618005WL000308 Ritu 00354 PUNB0128000 1515 1515 Processed 17/05/2023 1638457262 RITU D/O RAGHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 9696 9696
568 KHERA PB-18-005-006-001/52
(BHAGAT PURA) 		2618005000NRG24240420230004762 24/04/2023 Amrik Singh 2618005WL000303 Amrik Singh 00354 PUNB0137710 1212 1212 Processed 17/05/2023 1638457333 AMRIK SINGH SO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
569 KHERA PB-18-005-017-001/137
(BIBI PUR) 		2618005000NRG24240420230004863 24/04/2023 Mandeep Kaur 2618005WL000306 Mandeep Kaur 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1638457417 MANDEEP KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
570 KHERA PB-18-005-070-001/10
(RASOOL PUR) 		2618005000NRG24240420230005914 24/04/2023 Guljar Kaur 2618005WL000343 Guljar Kaur 00354 PUNB0137710 1212 1212 Processed 17/05/2023 1638457270 GULJAR KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
571 KHERA PB-18-005-070-001/115
(RASOOL PUR) 		2618005000NRG24240420230005916 24/04/2023 BHINDER KAUR 2618005WL000343 BHINDER KAUR 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1638457336 BHINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
572 KHERA PB-18-005-070-001/116
(RASOOL PUR) 		2618005000NRG24240420230005917 24/04/2023 Amarjit kaur 2618005WL000343 Amarjit kaur 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1638457266 AMARJEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
573 KHERA PB-18-005-070-001/118
(RASOOL PUR) 		2618005000NRG24240420230005918 24/04/2023 palwinder kaur 2618005WL000343 palwinder kaur 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1638457337 PALWINDER KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
574 KHERA PB-18-005-070-001/122
(RASOOL PUR) 		2618005000NRG24240420230005912 24/04/2023 SHINDER KAUR 2618005WL000342 SHINDER KAUR 00354 PUNB0137710 2121 2121 Processed 17/05/2023 1638457334 SHINDER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
575 KHERA PB-18-005-070-001/128
(RASOOL PUR) 		2618005000NRG24240420230005920 24/04/2023 BHOLI 2618005WL000343 BHOLI 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1638457341 BHOLI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
576 KHERA PB-18-005-070-001/135
(RASOOL PUR) 		2618005000NRG24240420230005923 24/04/2023 Sarabjit Kaur 2618005WL000343 Sarabjit Kaur 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1638457345 SARBAJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
577 KHERA PB-18-005-070-001/14
(RASOOL PUR) 		2618005000NRG24240420230005924 24/04/2023 CHRANJIT KAUR 2618005WL000343 CHRANJIT KAUR 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1638457272 CHRANJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
578 KHERA PB-18-005-070-001/141
(RASOOL PUR) 		2618005000NRG24240420230005925 24/04/2023 Gurmeet Kaur 2618005WL000343 Gurmeet Kaur 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1638457347 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
579 KHERA PB-18-005-070-001/143
(RASOOL PUR) 		2618005000NRG24240420230005926 24/04/2023 Gurmeet Kaur 2618005WL000343 Gurmeet Kaur 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1638457351 GURMEET KAUR WO DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
580 KHERA PB-18-005-070-001/145
(RASOOL PUR) 		2618005000NRG24240420230005927 24/04/2023 Gurjit Kaur 2618005WL000343 Gurjit Kaur 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1638457350 GURJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
581 KHERA PB-18-005-070-001/146
(RASOOL PUR) 		2618005000NRG24240420230005928 24/04/2023 Gurmeet Kaur 2618005WL000343 Gurmeet Kaur 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1638457343 GURMEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
582 KHERA PB-18-005-070-001/149
(RASOOL PUR) 		2618005000NRG24240420230005929 24/04/2023 Rajwinder Kaur 2618005WL000343 Rajwinder Kaur 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1638457408 RAJWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
583 KHERA PB-18-005-070-001/15
(RASOOL PUR) 		2618005000NRG24240420230005930 24/04/2023 AVTAR SINGH 2618005WL000343 AVTAR SINGH 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1638457340 AVTAR KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
584 KHERA PB-18-005-070-001/150
(RASOOL PUR) 		2618005000NRG24240420230005931 24/04/2023 Kuldeep Kaur 2618005WL000343 Kuldeep Kaur 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1638457413 KULDEEP KAUR.W.O.RASHAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
585 KHERA PB-18-005-070-001/154
(RASOOL PUR) 		2618005000NRG24240420230005933 24/04/2023 Lakhwinder Kaur 2618005WL000343 Lakhwinder Kaur 00354 PUNB0137710 1515 1515 Processed 17/05/2023 1638457416 LAKHWINDER KAUR CANARA BANK(508532)
586 KHERA PB-18-005-070-001/155
(RASOOL PUR) 		2618005000NRG24240420230005934 24/04/2023 Amandeep Kaur 2618005WL000343 Amandeep Kaur 00354 PUNB0137710 1515 1515 Processed 17/05/2023 1638457328 AMANDIP KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
587 KHERA PB-18-005-070-001/159
(RASOOL PUR) 		2618005000NRG24240420230005937 24/04/2023 Sarabjit Kaur 2618005WL000343 Sarabjit Kaur 00354 PUNB0137710 1515 1515 Processed 17/05/2023 1638457352 Mrs. SARABJIT KAUR WO JASVIR SINGH BANK OF MAHARASHTRA(607387)
588 KHERA PB-18-005-070-001/168
(RASOOL PUR) 		2618005000NRG24240420230005942 24/04/2023 Sarbjeet Kaur 2618005WL000343 Sarbjeet Kaur 00354 PUNB0137710 1212 1212 Processed 17/05/2023 1638457412 SARBJEET KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
589 KHERA PB-18-005-070-001/169
(RASOOL PUR) 		2618005000NRG24240420230005943 24/04/2023 Rajwinder Kaur 2618005WL000343 Rajwinder Kaur 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1638457419 RAJVINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
590 KHERA PB-18-005-070-001/177
(RASOOL PUR) 		2618005000NRG24240420230005946 24/04/2023 Jaswant Kaur 2618005WL000343 Jaswant Kaur 00354 PUNB0137710 1515 1515 Processed 17/05/2023 1638457342 JASWANT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
591 KHERA PB-18-005-070-001/188
(RASOOL PUR) 		2618005000NRG24240420230005951 24/04/2023 Bhupinder Kaur 2618005WL000343 Bhupinder Kaur 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1638457329 BHINDER KAUR DO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
592 KHERA PB-18-005-070-001/19
(RASOOL PUR) 		2618005000NRG24240420230005952 24/04/2023 Harbans Kaur 2618005WL000343 Harbans Kaur 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1638457349 HARBANS KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
593 KHERA PB-18-005-070-001/195
(RASOOL PUR) 		2618005000NRG24240420230005955 24/04/2023 Gurmeet Kaur 2618005WL000343 Gurmeet Kaur 00354 PUNB0137710 1515 1515 Processed 17/05/2023 1638457348 GURMIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
594 KHERA PB-18-005-070-001/201
(RASOOL PUR) 		2618005000NRG24240420230005957 24/04/2023 Harjinder Kaur 2618005WL000343 Harjinder Kaur 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1638457339 HARJINDER KAUR DO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
595 KHERA PB-18-005-070-001/22
(RASOOL PUR) 		2618005000NRG24240420230005962 24/04/2023 Surinder Kaur 2618005WL000343 Surinder Kaur 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1638457407 SURINDER KAUR PUNJAB & SIND BANK(607087)
596 KHERA PB-18-005-070-001/238
(RASOOL PUR) 		2618005000NRG24240420230005970 24/04/2023 Kamaljeet Kaur 2618005WL000343 Kamaljeet Kaur 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1638457410 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
597 KHERA PB-18-005-070-001/26
(RASOOL PUR) 		2618005000NRG24240420230005973 24/04/2023 MALKEET KAUR 2618005WL000343 MALKEET KAUR 00354 PUNB0137710 1515 1515 Processed 17/05/2023 1638457335 MALKIT KAUR PUNJAB & SIND BANK(607087)
598 KHERA PB-18-005-070-001/29
(RASOOL PUR) 		2618005000NRG24240420230005974 24/04/2023 Baljinder Kaur 2618005WL000343 Baljinder Kaur 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1638457268 BALJINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
599 KHERA PB-18-005-070-001/30
(RASOOL PUR) 		2618005000NRG24240420230005975 24/04/2023 jaswinder kaur 2618005WL000343 jaswinder kaur 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1638457346 JASWINDER KAUR WO NIRMEL SINGH PUNJAB NATIONAL BANK(508568)
600 KHERA PB-18-005-070-001/34
(RASOOL PUR) 		2618005000NRG24240420230005976 24/04/2023 Jaswinder Kaur 2618005WL000343 Jaswinder Kaur 00354 PUNB0137710 1515 1515 Processed 17/05/2023 1638457267 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
601 KHERA PB-18-005-070-001/36
(RASOOL PUR) 		2618005000NRG24240420230005977 24/04/2023 Jasvir Kaur 2618005WL000343 Jasvir Kaur 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1638457420 JASVIR KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
602 KHERA PB-18-005-070-001/37
(RASOOL PUR) 		2618005000NRG24240420230005978 24/04/2023 Jaswinder Kaur 2618005WL000343 Jaswinder Kaur 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1638457353 JASWINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
603 KHERA PB-18-005-070-001/38
(RASOOL PUR) 		2618005000NRG24240420230005979 24/04/2023 GURDEV KAUR 2618005WL000343 GURDEV KAUR 00354 PUNB0137710 1515 1515 Processed 17/05/2023 1638457330 GURDEV KAUR DO TELA SINGH PUNJAB NATIONAL BANK(508568)
604 KHERA PB-18-005-070-001/39
(RASOOL PUR) 		2618005000NRG24240420230005980 24/04/2023 Swarn Kaur 2618005WL000343 Swarn Kaur 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1638457264 SWARAN KAUR W/O BHEERA SINGH PUNJAB NATIONAL BANK(508568)
605 KHERA PB-18-005-070-001/4
(RASOOL PUR) 		2618005000NRG24240420230005981 24/04/2023 Sher Kaur 2618005WL000343 Sher Kaur 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1638457331 SHER KAUR WO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
606 KHERA PB-18-005-070-001/40
(RASOOL PUR) 		2618005000NRG24240420230005982 24/04/2023 Baljeet Kaur 2618005WL000343 Baljeet Kaur 00354 PUNB0137710 1515 1515 Processed 17/05/2023 1638457418 BALJEET KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
607 KHERA PB-18-005-070-001/43
(RASOOL PUR) 		2618005000NRG24240420230005984 24/04/2023 NAIB KAUR 2618005WL000343 NAIB KAUR 00354 PUNB0137710 1515 1515 Processed 17/05/2023 1638457338 NAIB KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
608 KHERA PB-18-005-070-001/50
(RASOOL PUR) 		2618005000NRG24240420230005987 24/04/2023 Jaspal Kaur 2618005WL000343 Jaspal Kaur 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1638457409 JASPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
609 KHERA PB-18-005-070-001/54
(RASOOL PUR) 		2618005000NRG24240420230005989 24/04/2023 Charanjit Kaur 2618005WL000343 Charanjit Kaur 00354 PUNB0137710 1515 1515 Processed 17/05/2023 1638457269 CHARANJIT KAUR W/O HARBANS KAUR PUNJAB NATIONAL BANK(508568)
610 KHERA PB-18-005-070-001/56
(RASOOL PUR) 		2618005000NRG24240420230005990 24/04/2023 Nirmal Kaur 2618005WL000343 Nirmal Kaur 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1638457263 NIRMAL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
611 KHERA PB-18-005-070-001/57
(RASOOL PUR) 		2618005000NRG24240420230005991 24/04/2023 Gurmit kaur 2618005WL000343 Gurmit kaur 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1638457274 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
612 KHERA PB-18-005-070-001/61
(RASOOL PUR) 		2618005000NRG24240420230005992 24/04/2023 Shindar Singh 2618005WL000343 Shindar Singh 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1638457344 SINGRA SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
613 KHERA PB-18-005-070-001/65
(RASOOL PUR) 		2618005000NRG24240420230005993 24/04/2023 Jaswinder Singh 2618005WL000343 Jaswinder Singh 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1638457271 JASWINDER SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
614 KHERA PB-18-005-070-001/81
(RASOOL PUR) 		2618005000NRG24240420230005996 24/04/2023 Mahinder Kaur 2618005WL000343 Mahinder Kaur 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1638457411 MAHINDER KAUR WO RULDA SINGH PUNJAB NATIONAL BANK(508568)
615 KHERA PB-18-005-070-001/83
(RASOOL PUR) 		2618005000NRG24240420230005997 24/04/2023 Bhinder Kaur 2618005WL000343 Bhinder Kaur 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1638457265 BHINDER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
616 KHERA PB-18-005-070-001/84
(RASOOL PUR) 		2618005000NRG24240420230005998 24/04/2023 Karamjit Kaur 2618005WL000343 Karamjit Kaur 00354 PUNB0137710 909 909 Processed 17/05/2023 1638457273 KARAMJIT KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
617 KHERA PB-18-005-070-001/90
(RASOOL PUR) 		2618005000NRG24240420230005999 24/04/2023 Harpal Kaur 2618005WL000343 Harpal Kaur 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1638457414 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
618 KHERA PB-18-005-070-001/91
(RASOOL PUR) 		2618005000NRG24240420230006000 24/04/2023 Rali 2618005WL000343 Rali 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1638457332 RLI WO ISHER SINGH PUNJAB NATIONAL BANK(508568)
619 KHERA PB-18-005-070-001/94
(RASOOL PUR) 		2618005000NRG24240420230006001 24/04/2023 Surinder Kaur 2618005WL000343 Surinder Kaur 00354 PUNB0137710 1818 1818 Processed 17/05/2023 1638457415 MRS SURINDER KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 88779 88779
620 KHERA PB-18-005-056-001/215
(MEHMAD PUR) 		2618005000NRG24240420230006061 24/04/2023 harjinder kaur 2618005WL000345 harjinder kaur 00354 PUNB0154200 2121 2121 Processed 17/05/2023 1638457633 HARJINDER KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
621 KHERA PB-18-005-044-001/38
(KOTLA BAJWARA) 		2618005000NRG24240420230005370 24/04/2023 Gurdev Kaur 2618005WL000319 Gurdev Kaur 00354 PUNB0590600 2121 2121 Processed 17/05/2023 1638457917 GURDEV KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
622 KHERA PB-18-005-008-001/102
(BHUA KHERI) 		2618005000NRG24240420230004823 24/04/2023 Baljinder Kaur 2618005WL000305 Baljinder Kaur 00415 SBIN0001712 1128 1128 Processed 17/05/2023 1638457846 BALJINDER KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
623 KHERA PB-18-005-020-001/118
(CHUNNI MAJRA) 		2618005000NRG24240420230005020 24/04/2023 Manpreet Kaur 2618005WL000308 Manpreet Kaur 00415 SBIN0017014 1515 1515 Processed 17/05/2023 1638457384 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
624 KHERA PB-18-005-020-001/12
(CHUNNI MAJRA) 		2618005000NRG24240420230005022 24/04/2023 Parveen Kaur 2618005WL000308 Parveen Kaur 00415 SBIN0017014 1212 1212 Processed 17/05/2023 1638457851 PARVEEN KAUR W/O DALJEET SIGNH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
625 KHERA PB-18-005-020-001/121
(CHUNNI MAJRA) 		2618005000NRG24240420230005023 24/04/2023 Darshna kaur 2618005WL000308 Darshna kaur 00415 SBIN0017014 1212 1212 Processed 17/05/2023 1638457850 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
626 KHERA PB-18-005-032-001/165
(GHEL) 		2618005000NRG24240420230005161 24/04/2023 Harpreet Kaur 2618005WL000312 Harpreet Kaur 00415 SBIN0017014 2121 2121 Processed 17/05/2023 1638457858 HARPRET KAUR PUNJAB & SIND BANK(607087)
627 KHERA PB-18-005-032-001/180
(GHEL) 		2618005000NRG24240420230005163 24/04/2023 Rani 2618005WL000312 Rani 00415 SBIN0017014 606 606 Processed 17/05/2023 1638457860 RANI CANARA BANK(508532)
628 KHERA PB-18-005-032-001/182
(GHEL) 		2618005000NRG24240420230005165 24/04/2023 Reena 2618005WL000312 Reena 00415 SBIN0017014 1818 1818 Processed 17/05/2023 1638457861 REENA CANARA BANK(508532)
629 KHERA PB-18-005-037-001/53
(ISAR HEL) 		2618005000NRG24240420230005248 24/04/2023 Swaranjit Kaur 2618005WL000315 Swaranjit Kaur 00415 SBIN0017014 1818 1818 Processed 17/05/2023 1638457853 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
630 KHERA PB-18-005-037-001/75
(ISAR HEL) 		2618005000NRG24240420230005254 24/04/2023 Gurmeet kaur 2618005WL000315 Gurmeet kaur 00415 SBIN0017014 1515 1515 Processed 17/05/2023 1638457847 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
631 KHERA PB-18-005-051-001/152
(MUKARON PUR) 		2618005000NRG24240420230006240 24/04/2023 Sohang Singh 2618005WL000351 Sohang Singh 00415 SBIN0017014 2121 2121 Processed 17/05/2023 1638457844 MR SOHANG SINGH STATE BANK OF INDIA(508548)
632 KHERA PB-18-005-051-001/153
(MUKARON PUR) 		2618005000NRG24240420230006241 24/04/2023 Satwinder Singh 2618005WL000351 Satwinder Singh 00415 SBIN0017014 2121 2121 Processed 17/05/2023 1638457636 SATWINDER SINGH PAYTM PAYMENTS BANK LTD(608032)
633 KHERA PB-18-005-056-001/225
(MEHMAD PUR) 		2618005000NRG24240420230006062 24/04/2023 Gurmeet kaur 2618005WL000345 Gurmeet kaur 00415 SBIN0017014 2121 2121 Rejected 17/05/2023 1638457964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 KHERA PB-18-005-064-001/154
(PIR JAIN) 		2618005000NRG24240420230005610 24/04/2023 Kamaljit Singh 2618005WL000330 Kamaljit Singh 00415 SBIN0017014 1818 1818 Processed 17/05/2023 1638457244 KAMALJEET SINGH S .O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
635 KHERA PB-18-005-069-001/87
(RAMPUR) 		2618005000NRG24240420230005691 24/04/2023 Kirandeep Kaur 2618005WL000332 Kirandeep Kaur 00415 SBIN0017014 2424 2424 Processed 17/05/2023 1638457845 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
636 KHERA PB-18-005-070-001/194
(RASOOL PUR) 		2618005000NRG24240420230005954 24/04/2023 Jinder Kaur 2618005WL000343 Jinder Kaur 00415 SBIN0017014 1818 1818 Rejected 17/05/2023 1638457682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24240 24240
637 KHERA PB-18-005-004-001/257
(BHAINI KALAN) 		2618005000NRG24240420230006019 24/04/2023 Gurmeet Kaur 2618005WL000344 Gurmeet Kaur 00415 SBIN0050016 1515 1515 Processed 17/05/2023 1638457320 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
638 KHERA PB-18-005-042-001/90
(KHERI BHAI KI) 		2618005000NRG24240420230005326 24/04/2023 Jaswinder Kaur 2618005WL000317 Jaswinder Kaur 00415 SBIN0050087 909 909 Processed 17/05/2023 1638457323 JASWINDER KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
639 KHERA PB-18-005-003-001/6
(BHAIRON PUR) 		2618005000NRG24240420230004803 24/04/2023 Jaswinder Kaur 2618005WL000304 Jaswinder Kaur 00415 SBIN0050129 1818 1818 Processed 17/05/2023 1638457948 JASWINDER KAUR CANARA BANK(508532)
640 KHERA PB-18-005-044-001/208
(KOTLA BAJWARA) 		2618005000NRG24240420230005346 24/04/2023 Gian Kaur 2618005WL000319 Gian Kaur 00415 SBIN0050129 2121 2121 Processed 17/05/2023 1638457890 MRS GIAN KAUR WO RAM LAL STATE BANK OF INDIA(508548)
SubTotal 3939 3939
641 KHERA PB-18-005-006-001/105
(BHAGAT PURA) 		2618005000NRG24240420230004750 24/04/2023 Manjot Sharma 2618005WL000303 Manjot Sharma 00415 SBIN0050131 1212 1212 Processed 17/05/2023 1638457314 MASTER MANJOT SHARMA STATE BANK OF INDIA(508548)
642 KHERA PB-18-005-006-001/23
(BHAGAT PURA) 		2618005000NRG24240420230004754 24/04/2023 Shanti Devi 2618005WL000303 Shanti Devi 00415 SBIN0050131 1212 1212 Processed 17/05/2023 1638457211 MRS SHANTI DEVI PLA NO32837 STATE BANK OF INDIA(508548)
643 KHERA PB-18-005-006-001/24
(BHAGAT PURA) 		2618005000NRG24240420230004755 24/04/2023 Seeta Devi 2618005WL000303 Seeta Devi 00415 SBIN0050131 1515 1515 Processed 17/05/2023 1638457212 MRS SITA PLA NO31975 STATE BANK OF INDIA(508548)
644 KHERA PB-18-005-006-001/26
(BHAGAT PURA) 		2618005000NRG24240420230004756 24/04/2023 Kulwinder Kaur 2618005WL000303 Kulwinder Kaur 00415 SBIN0050131 1515 1515 Processed 17/05/2023 1638457546 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
645 KHERA PB-18-005-006-001/27
(BHAGAT PURA) 		2618005000NRG24240420230004757 24/04/2023 GURNAM KAUR 2618005WL000303 GURNAM KAUR 00415 SBIN0050131 1515 1515 Processed 17/05/2023 1638457213 GURNAM KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
646 KHERA PB-18-005-006-001/39
(BHAGAT PURA) 		2618005000NRG24240420230004760 24/04/2023 Gurmukh Singh 2618005WL000303 Gurmukh Singh 00415 SBIN0050131 1212 1212 Processed 17/05/2023 1638457326 MR GURMUKH SINGH PLA NO 32842 STATE BANK OF INDIA(508548)
647 KHERA PB-18-005-006-001/53
(BHAGAT PURA) 		2618005000NRG24240420230004763 24/04/2023 manjit kaur 2618005WL000303 manjit kaur 00415 SBIN0050131 1515 1515 Processed 17/05/2023 1638457871 MANJIT KAUR W/O NETAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
648 KHERA PB-18-005-006-001/55
(BHAGAT PURA) 		2618005000NRG24240420230004765 24/04/2023 balvir kaur 2618005WL000303 balvir kaur 00415 SBIN0050131 1212 1212 Processed 17/05/2023 1638457650 BALBIR KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
649 KHERA PB-18-005-006-001/63
(BHAGAT PURA) 		2618005000NRG24240420230004766 24/04/2023 Baljinder Kaur 2618005WL000303 Baljinder Kaur 00415 SBIN0050131 1212 1212 Processed 17/05/2023 1638457718 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
650 KHERA PB-18-005-006-001/74
(BHAGAT PURA) 		2618005000NRG24240420230004768 24/04/2023 bimla 2618005WL000303 bimla 00415 SBIN0050131 1515 1515 Processed 17/05/2023 1638457327 MRS BIMLA DEVI PLA NO32718 STATE BANK OF INDIA(508548)
651 KHERA PB-18-005-006-001/98
(BHAGAT PURA) 		2618005000NRG24240420230006167 24/04/2023 Davinder Kaur 2618005WL000349 Davinder Kaur 00415 SBIN0050131 303 303 Processed 17/05/2023 1638457872 DEVINDER KAUR W/O JAGGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
652 KHERA PB-18-005-008-001/85
(BHUA KHERI) 		2618005000NRG24240420230004847 24/04/2023 Rajwant Kaur 2618005WL000305 Rajwant Kaur 00415 SBIN0050131 1410 1410 Processed 17/05/2023 1638457865 MRS RAJWANT KAUR WO SOHAN SINGH STATE BANK OF INDIA(508548)
653 KHERA PB-18-005-009-001/434
(BHAGRANA) 		2618005000NRG24240420230005784 24/04/2023 Jarnail Kaur 2618005WL000336 Jarnail Kaur 00415 SBIN0050131 2121 2121 Processed 17/05/2023 1638457852 JARNAIL KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
654 KHERA PB-18-005-069-001/159
(RAMPUR) 		2618005000NRG24240420230005654 24/04/2023 Gagandeep Kaur 2618005WL000332 Gagandeep Kaur 00415 SBIN0050131 2424 2424 Processed 17/05/2023 1638457962 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
655 KHERA PB-18-005-070-001/163
(RASOOL PUR) 		2618005000NRG24240420230005939 24/04/2023 Asha Rani 2618005WL000343 Asha Rani 00415 SBIN0050131 1515 1515 Processed 17/05/2023 1638457949 MRS ASHA RANI STATE BANK OF INDIA(508548)
656 KHERA PB-18-005-070-001/210
(RASOOL PUR) 		2618005000NRG24240420230005958 24/04/2023 Jaswinder Kaur 2618005WL000343 Jaswinder Kaur 00415 SBIN0050131 1515 1515 Processed 17/05/2023 1638457322 JASWINDER KAUR UCO BANK(607066)
657 KHERA PB-18-005-070-001/225
(RASOOL PUR) 		2618005000NRG24240420230005964 24/04/2023 Jeet singh 2618005WL000343 Jeet singh 00415 SBIN0050131 1818 1818 Processed 17/05/2023 1638457937 MR JEET SINGH PLA NO 31607 STATE BANK OF INDIA(508548)
SubTotal 24741 24741
658 KHERA PB-18-005-030-001/133
(GAROHALIAN) 		2618005000NRG24240420230005124 24/04/2023 jaswinder kaur 2618005WL000311 jaswinder kaur 00415 SBIN0050141 303 303 Processed 17/05/2023 1638457246 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 303 303
659 KHERA PB-18-005-004-001/1
(BHAINI KALAN) 		2618005000NRG24240420230004588 24/04/2023 Jasvir Kaur 2618005WL000294 Jasvir Kaur 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638457895 JASVIR KAUR W/O SARUP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
660 KHERA PB-18-005-004-001/10
(BHAINI KALAN) 		2618005000NRG24240420230004590 24/04/2023 Poorni 2618005WL000294 Poorni 00415 SBIN0050413 1212 1212 Rejected 17/05/2023 1638457794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 KHERA PB-18-005-004-001/11
(BHAINI KALAN) 		2618005000NRG24240420230004591 24/04/2023 Raj Kaur 2618005WL000294 Raj Kaur 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638457896 MRS RAJ KAUR STATE BANK OF INDIA(508548)
662 KHERA PB-18-005-004-001/12
(BHAINI KALAN) 		2618005000NRG24240420230006003 24/04/2023 Darshan Kaur 2618005WL000344 Darshan Kaur 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1638457897 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
663 KHERA PB-18-005-004-001/15
(BHAINI KALAN) 		2618005000NRG24240420230006004 24/04/2023 Jaspal Kaur 2618005WL000344 Jaspal Kaur 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1638457729 MR JASPAL KAUR STATE BANK OF INDIA(508548)
664 KHERA PB-18-005-004-001/16
(BHAINI KALAN) 		2618005000NRG24240420230006005 24/04/2023 Harinder kaur 2618005WL000344 Harinder kaur 00415 SBIN0050413 909 909 Processed 17/05/2023 1638457927 HARINDER KAUR W/O SUKHJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
665 KHERA PB-18-005-004-001/2
(BHAINI KALAN) 		2618005000NRG24240420230006008 24/04/2023 BALBIR KAUR 2618005WL000344 BALBIR KAUR 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1638457806 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
666 KHERA PB-18-005-004-001/20
(BHAINI KALAN) 		2618005000NRG24240420230006009 24/04/2023 Kamaljit Kaur 2618005WL000344 Kamaljit Kaur 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638457898 KAMALJEET KAUR W/O RAJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
667 KHERA PB-18-005-004-001/21
(BHAINI KALAN) 		2618005000NRG24240420230006010 24/04/2023 Balwant Kaur 2618005WL000344 Balwant Kaur 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1638457899 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
668 KHERA PB-18-005-004-001/22
(BHAINI KALAN) 		2618005000NRG24240420230006011 24/04/2023 Gurdev Kaur 2618005WL000344 Gurdev Kaur 00415 SBIN0050413 1818 1818 Rejected 17/05/2023 1638457848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 KHERA PB-18-005-004-001/238
(BHAINI KALAN) 		2618005000NRG24240420230006012 24/04/2023 Gurmail Kaur 2618005WL000344 Gurmail Kaur 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1638457660 GURMAIL KAUR W/O GULZAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
670 KHERA PB-18-005-004-001/240
(BHAINI KALAN) 		2618005000NRG24240420230006013 24/04/2023 Charanjeet Kaur 2618005WL000344 Charanjeet Kaur 00415 SBIN0050413 303 303 Processed 17/05/2023 1638457651 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
671 KHERA PB-18-005-004-001/243
(BHAINI KALAN) 		2618005000NRG24240420230006014 24/04/2023 Harbans Kaur 2618005WL000344 Harbans Kaur 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1638457665 MRS HARBANS KAUR PLA NO 33113 DSSO FGS STATE BANK OF INDIA(508548)
672 KHERA PB-18-005-004-001/246
(BHAINI KALAN) 		2618005000NRG24240420230006015 24/04/2023 Bahader Singh 2618005WL000344 Bahader Singh 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638457387 MR BAHADER SINGH STATE BANK OF INDIA(508548)
673 KHERA PB-18-005-004-001/251
(BHAINI KALAN) 		2618005000NRG24240420230006017 24/04/2023 Mandeep Kaur 2618005WL000344 Mandeep Kaur 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1638457934 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
674 KHERA PB-18-005-004-001/258
(BHAINI KALAN) 		2618005000NRG24240420230006020 24/04/2023 Nasib Singh 2618005WL000344 Nasib Singh 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1638457233 MR NASIB SINGH STATE BANK OF INDIA(508548)
675 KHERA PB-18-005-004-001/259
(BHAINI KALAN) 		2618005000NRG24240420230006021 24/04/2023 Charanjeet Kaur 2618005WL000344 Charanjeet Kaur 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1638457321 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
676 KHERA PB-18-005-004-001/39
(BHAINI KALAN) 		2618005000NRG24240420230006027 24/04/2023 Kulwant kaur 2618005WL000344 Kulwant kaur 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1638457900 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
677 KHERA PB-18-005-004-001/4
(BHAINI KALAN) 		2618005000NRG24240420230006028 24/04/2023 Balwinder Kaur 2618005WL000344 Balwinder Kaur 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638457901 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
678 KHERA PB-18-005-004-001/40
(BHAINI KALAN) 		2618005000NRG24240420230006029 24/04/2023 Balwinder kaur 2618005WL000344 Balwinder kaur 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1638457902 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
679 KHERA PB-18-005-004-001/43
(BHAINI KALAN) 		2618005000NRG24240420230006030 24/04/2023 CHARANJIT KAUR 2618005WL000344 CHARANJIT KAUR 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1638457903 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
680 KHERA PB-18-005-004-001/44
(BHAINI KALAN) 		2618005000NRG24240420230006031 24/04/2023 Charnjit kaur 2618005WL000344 Charnjit kaur 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1638457904 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
681 KHERA PB-18-005-004-001/48
(BHAINI KALAN) 		2618005000NRG24240420230006032 24/04/2023 Parmjit kaur 2618005WL000344 Parmjit kaur 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1638457905 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
682 KHERA PB-18-005-004-001/62
(BHAINI KALAN) 		2618005000NRG24240420230006034 24/04/2023 karamjit kaur 2618005WL000344 karamjit kaur 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638457906 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
683 KHERA PB-18-005-004-001/67
(BHAINI KALAN) 		2618005000NRG24240420230006035 24/04/2023 kulwinder kaur 2618005WL000344 kulwinder kaur 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1638457907 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
684 KHERA PB-18-005-004-001/68
(BHAINI KALAN) 		2618005000NRG24240420230006036 24/04/2023 jaswinder kaur 2618005WL000344 jaswinder kaur 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1638457908 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
685 KHERA PB-18-005-004-001/71
(BHAINI KALAN) 		2618005000NRG24240420230006037 24/04/2023 jaswinder kaur 2618005WL000344 jaswinder kaur 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1638457786 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
686 KHERA PB-18-005-004-001/72
(BHAINI KALAN) 		2618005000NRG24240420230006038 24/04/2023 manjit kaur 2618005WL000344 manjit kaur 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1638457909 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
687 KHERA PB-18-005-004-001/79
(BHAINI KALAN) 		2618005000NRG24240420230006040 24/04/2023 KULVIR KAUR 2618005WL000344 KULVIR KAUR 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1638457911 MISS MANJEET KAUR UGS KULVIR KAUR STATE BANK OF INDIA(508548)
688 KHERA PB-18-005-004-001/80
(BHAINI KALAN) 		2618005000NRG24240420230006041 24/04/2023 JASPAL KAUR 2618005WL000344 JASPAL KAUR 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1638457912 MRS JASPAL KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
689 KHERA PB-18-005-004-001/87
(BHAINI KALAN) 		2618005000NRG24240420230006043 24/04/2023 Kamaljit 2618005WL000344 Kamaljit 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1638457913 MRS KAMALJEET WO RAJINDERPAL STATE BANK OF INDIA(508548)
690 KHERA PB-18-005-004-001/88
(BHAINI KALAN) 		2618005000NRG24240420230006044 24/04/2023 Sukhwinder Kaur 2618005WL000344 Sukhwinder Kaur 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1638457914 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
691 KHERA PB-18-005-004-001/92
(BHAINI KALAN) 		2618005000NRG24240420230006046 24/04/2023 Jaspreet Kaur 2618005WL000344 Jaspreet Kaur 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1638457915 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
692 KHERA PB-18-005-004-001/95
(BHAINI KALAN) 		2618005000NRG24240420230006047 24/04/2023 Dev singh 2618005WL000344 Dev singh 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638457965 MR DEV SINGH STATE BANK OF INDIA(508548)
693 KHERA PB-18-005-017-001/78
(BIBI PUR) 		2618005000NRG24240420230004893 24/04/2023 KULJIT KAUR 2618005WL000306 KULJIT KAUR 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1638457289 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
694 KHERA PB-18-005-020-001/107
(CHUNNI MAJRA) 		2618005000NRG24240420230005016 24/04/2023 Baljinder Kaur 2618005WL000308 Baljinder Kaur 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638457658 BALJINDER KAUR W/O GURDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
695 KHERA PB-18-005-020-001/108
(CHUNNI MAJRA) 		2618005000NRG24240420230005017 24/04/2023 Amandeep Kaur 2618005WL000308 Amandeep Kaur 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638457659 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
696 KHERA PB-18-005-020-001/11
(CHUNNI MAJRA) 		2618005000NRG24240420230005018 24/04/2023 POOJA RANI 2618005WL000308 POOJA RANI 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638457299 MRS POOJA RANI STATE BANK OF INDIA(508548)
697 KHERA PB-18-005-020-001/128
(CHUNNI MAJRA) 		2618005000NRG24240420230005024 24/04/2023 Dharampal Singh 2618005WL000308 Dharampal Singh 00415 SBIN0050413 909 909 Processed 17/05/2023 1638457811 DHARAMPAL SINGH S/O DHANI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
698 KHERA PB-18-005-020-001/129
(CHUNNI MAJRA) 		2618005000NRG24240420230005025 24/04/2023 Sukhwinder kaur 2618005WL000308 Sukhwinder kaur 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638457317 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
699 KHERA PB-18-005-020-001/13
(CHUNNI MAJRA) 		2618005000NRG24240420230005026 24/04/2023 Paramjit Kaur 2618005WL000308 Paramjit Kaur 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638457300 PARAMJIT KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
700 KHERA PB-18-005-020-001/130
(CHUNNI MAJRA) 		2618005000NRG24240420230005027 24/04/2023 Rupinder Kaur 2618005WL000308 Rupinder Kaur 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638457870 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
701 KHERA PB-18-005-020-001/142
(CHUNNI MAJRA) 		2618005000NRG24240420230005029 24/04/2023 Satvinder kaur 2618005WL000308 Satvinder kaur 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638457859 SATVINDER KAUR PUNJAB GRAMIN BANK(607138)
702 KHERA PB-18-005-020-001/144
(CHUNNI MAJRA) 		2618005000NRG24240420230005030 24/04/2023 Husna bagam 2618005WL000308 Husna bagam 00415 SBIN0050413 303 303 Processed 17/05/2023 1638457247 MRS HUSNA BEGAM STATE BANK OF INDIA(508548)
703 KHERA PB-18-005-020-001/147
(CHUNNI MAJRA) 		2618005000NRG24240420230005032 24/04/2023 Harwinder Kaur 2618005WL000308 Harwinder Kaur 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638457810 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
704 KHERA PB-18-005-020-001/148
(CHUNNI MAJRA) 		2618005000NRG24240420230005033 24/04/2023 Sandeep kaur 2618005WL000308 Sandeep kaur 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1638457248 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
705 KHERA PB-18-005-020-001/149
(CHUNNI MAJRA) 		2618005000NRG24240420230005034 24/04/2023 Rai Singh 2618005WL000308 Rai Singh 00415 SBIN0050413 909 909 Processed 17/05/2023 1638457243 RAI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
706 KHERA PB-18-005-020-001/15
(CHUNNI MAJRA) 		2618005000NRG24240420230005035 24/04/2023 JASVIR KAUR 2618005WL000308 JASVIR KAUR 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638457301 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
707 KHERA PB-18-005-020-001/17
(CHUNNI MAJRA) 		2618005000NRG24240420230005036 24/04/2023 Roshani 2618005WL000308 Roshani 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1638457354 MRS ROSHNI WO CHHAJU KHAN STATE BANK OF INDIA(508548)
708 KHERA PB-18-005-020-001/18
(CHUNNI MAJRA) 		2618005000NRG24240420230005037 24/04/2023 KULWANT KAUR 2618005WL000308 KULWANT KAUR 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638457355 KULWANT KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
709 KHERA PB-18-005-020-001/19
(CHUNNI MAJRA) 		2618005000NRG24240420230005038 24/04/2023 CHARNJIT KAUR 2618005WL000308 CHARNJIT KAUR 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1638457356 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
710 KHERA PB-18-005-020-001/2
(CHUNNI MAJRA) 		2618005000NRG24240420230005039 24/04/2023 SURINDER KAUR 2618005WL000308 SURINDER KAUR 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1638457357 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
711 KHERA PB-18-005-020-001/22
(CHUNNI MAJRA) 		2618005000NRG24240420230005040 24/04/2023 KAMALJIT KAUR 2618005WL000308 KAMALJIT KAUR 00415 SBIN0050413 303 303 Processed 17/05/2023 1638457358 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
712 KHERA PB-18-005-020-001/23
(CHUNNI MAJRA) 		2618005000NRG24240420230005041 24/04/2023 DIYA 2618005WL000308 DIYA 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638457359 MRS DIYA RANI WO AJAIB KHAN STATE BANK OF INDIA(508548)
713 KHERA PB-18-005-020-001/27
(CHUNNI MAJRA) 		2618005000NRG24240420230005042 24/04/2023 Akbari 2618005WL000308 Akbari 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638457791 MRS AKBREE AKBREE STATE BANK OF INDIA(508548)
714 KHERA PB-18-005-020-001/3
(CHUNNI MAJRA) 		2618005000NRG24240420230005043 24/04/2023 GURMAIL SINGH 2618005WL000308 GURMAIL SINGH 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638457360 GURMAIL SINGH & KARNAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
715 KHERA PB-18-005-020-001/35
(CHUNNI MAJRA) 		2618005000NRG24240420230005044 24/04/2023 SWARNJIT KAUR 2618005WL000308 SWARNJIT KAUR 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638457361 SWARNJEET KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
716 KHERA PB-18-005-020-001/37
(CHUNNI MAJRA) 		2618005000NRG24240420230005045 24/04/2023 KULWINDER KAUR 2618005WL000308 KULWINDER KAUR 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638457362 MRS KULVINDER KAUR STATE BANK OF INDIA(508548)
717 KHERA PB-18-005-020-001/41
(CHUNNI MAJRA) 		2618005000NRG24240420230005046 24/04/2023 PINKY 2618005WL000308 PINKY 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638457363 MRS PINKY STATE BANK OF INDIA(508548)
718 KHERA PB-18-005-020-001/44
(CHUNNI MAJRA) 		2618005000NRG24240420230005047 24/04/2023 Savinder Kaur 2618005WL000308 Savinder Kaur 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638457602 SAVINDER KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
719 KHERA PB-18-005-020-001/45
(CHUNNI MAJRA) 		2618005000NRG24240420230005048 24/04/2023 DAVINDER KAUR 2618005WL000308 DAVINDER KAUR 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638457364 MRS DEVINDER KAUR STATE BANK OF INDIA(508548)
720 KHERA PB-18-005-020-001/50
(CHUNNI MAJRA) 		2618005000NRG24240420230005049 24/04/2023 charanjit kaur 2618005WL000308 charanjit kaur 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638457383 CHARANJIT KAUR W/O SHAMSHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
721 KHERA PB-18-005-020-001/51
(CHUNNI MAJRA) 		2618005000NRG24240420230005050 24/04/2023 MANDEEP KAUR 2618005WL000308 MANDEEP KAUR 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638457365 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
722 KHERA PB-18-005-020-001/52
(CHUNNI MAJRA) 		2618005000NRG24240420230005051 24/04/2023 PINKI 2618005WL000308 PINKI 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638457366 MRS PINKI W O MANVEER SINGH STATE BANK OF INDIA(508548)
723 KHERA PB-18-005-020-001/57
(CHUNNI MAJRA) 		2618005000NRG24240420230005052 24/04/2023 surjit kaur 2618005WL000308 surjit kaur 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1638457854 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
724 KHERA PB-18-005-020-001/63
(CHUNNI MAJRA) 		2618005000NRG24240420230005053 24/04/2023 GURPREET KAUR 2618005WL000308 GURPREET KAUR 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638457367 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
725 KHERA PB-18-005-020-001/70
(CHUNNI MAJRA) 		2618005000NRG24240420230005055 24/04/2023 KULDEEP KAUR 2618005WL000308 KULDEEP KAUR 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638457368 KULDEEP KAUR W/O JAGWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
726 KHERA PB-18-005-020-001/73
(CHUNNI MAJRA) 		2618005000NRG24240420230005056 24/04/2023 MANJIT KAUR 2618005WL000308 MANJIT KAUR 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638457653 MANJIT KAUR W/O BHAGWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
727 KHERA PB-18-005-020-001/74
(CHUNNI MAJRA) 		2618005000NRG24240420230005057 24/04/2023 KULDEEP KAUR 2618005WL000308 KULDEEP KAUR 00415 SBIN0050413 909 909 Processed 17/05/2023 1638457369 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
728 KHERA PB-18-005-020-001/75
(CHUNNI MAJRA) 		2618005000NRG24240420230005058 24/04/2023 Sukhvinder Kaur 2618005WL000308 Sukhvinder Kaur 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638457245 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
729 KHERA PB-18-005-020-001/77
(CHUNNI MAJRA) 		2618005000NRG24240420230005059 24/04/2023 Parwinder Kaur 2618005WL000308 Parwinder Kaur 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638457312 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
730 KHERA PB-18-005-020-001/8
(CHUNNI MAJRA) 		2618005000NRG24240420230005060 24/04/2023 RAJ BALA 2618005WL000308 RAJ BALA 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1638457370 MRS RAJ BALA STATE BANK OF INDIA(508548)
731 KHERA PB-18-005-020-001/87
(CHUNNI MAJRA) 		2618005000NRG24240420230005061 24/04/2023 KULVIR KAUR 2618005WL000308 KULVIR KAUR 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638457849 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
732 KHERA PB-18-005-020-001/97
(CHUNNI MAJRA) 		2618005000NRG24240420230005063 24/04/2023 shera singh 2618005WL000308 shera singh 00415 SBIN0050413 909 909 Processed 17/05/2023 1638457662 MR SER SINGH STATE BANK OF INDIA(508548)
733 KHERA PB-18-005-036-001/5
(HARIPUR) 		2618005000NRG24240420230005176 24/04/2023 Rashpal Singh 2618005WL000313 Rashpal Singh 00415 SBIN0050413 909 909 Processed 17/05/2023 1638457385 RASHPAL SINGH SO RONAKI UNION BANK OF INDIA(508500)
734 KHERA PB-18-005-042-001/1
(KHERI BHAI KI) 		2618005000NRG24240420230005276 24/04/2023 Jasvir Kaur 2618005WL000317 Jasvir Kaur 00415 SBIN0050413 909 909 Processed 17/05/2023 1638457730 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
735 KHERA PB-18-005-042-001/104
(KHERI BHAI KI) 		2618005000NRG24240420230005277 24/04/2023 parkash kaur 2618005WL000317 parkash kaur 00415 SBIN0050413 909 909 Processed 17/05/2023 1638457445 MRS PARKASH KAUR PLA70070 WO SHER SINGH STATE BANK OF INDIA(508548)
736 KHERA PB-18-005-042-001/105
(KHERI BHAI KI) 		2618005000NRG24240420230005278 24/04/2023 surinder kaur 2618005WL000317 surinder kaur 00415 SBIN0050413 909 909 Processed 17/05/2023 1638457446 MRS SURINDER KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
737 KHERA PB-18-005-042-001/107
(KHERI BHAI KI) 		2618005000NRG24240420230005279 24/04/2023 balwinder kaur 2618005WL000317 balwinder kaur 00415 SBIN0050413 909 909 Processed 17/05/2023 1638457447 MRS BALWINDER KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
738 KHERA PB-18-005-042-001/108
(KHERI BHAI KI) 		2618005000NRG24240420230005280 24/04/2023 jaspreet kaur 2618005WL000317 jaspreet kaur 00415 SBIN0050413 606 606 Processed 17/05/2023 1638457448 MRS JASPREET KAUR WO PRITAM SINGH STATE BANK OF INDIA(508548)
739 KHERA PB-18-005-042-001/11
(KHERI BHAI KI) 		2618005000NRG24240420230005281 24/04/2023 Charnjit Kaur 2618005WL000317 Charnjit Kaur 00415 SBIN0050413 606 606 Processed 17/05/2023 1638457449 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
740 KHERA PB-18-005-042-001/111
(KHERI BHAI KI) 		2618005000NRG24240420230005282 24/04/2023 Sandeep kaur 2618005WL000317 Sandeep kaur 00415 SBIN0050413 909 909 Processed 17/05/2023 1638457855 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
741 KHERA PB-18-005-042-001/115
(KHERI BHAI KI) 		2618005000NRG24240420230005283 24/04/2023 Jagir Kaur 2618005WL000317 Jagir Kaur 00415 SBIN0050413 909 909 Processed 17/05/2023 1638457713 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
742 KHERA PB-18-005-042-001/117
(KHERI BHAI KI) 		2618005000NRG24240420230005284 24/04/2023 Karamjeet Kaur 2618005WL000317 Karamjeet Kaur 00415 SBIN0050413 606 606 Processed 17/05/2023 1638457931 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
743 KHERA PB-18-005-042-001/12
(KHERI BHAI KI) 		2618005000NRG24240420230005285 24/04/2023 Kharak Singh 2618005WL000317 Kharak Singh 00415 SBIN0050413 606 606 Processed 17/05/2023 1638457450 KHARAK SINGH SO SARDARA SINGH UNION BANK OF INDIA(508500)
744 KHERA PB-18-005-042-001/120
(KHERI BHAI KI) 		2618005000NRG24240420230005286 24/04/2023 Kaushalya 2618005WL000317 Kaushalya 00415 SBIN0050413 909 909 Processed 17/05/2023 1638457723 KAUSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
745 KHERA PB-18-005-042-001/127
(KHERI BHAI KI) 		2618005000NRG24240420230005289 24/04/2023 Sandeep kaur 2618005WL000317 Sandeep kaur 00415 SBIN0050413 606 606 Processed 17/05/2023 1638457932 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
746 KHERA PB-18-005-042-001/13
(KHERI BHAI KI) 		2618005000NRG24240420230005290 24/04/2023 Mahinder Kaur 2618005WL000317 Mahinder Kaur 00415 SBIN0050413 909 909 Processed 17/05/2023 1638457231 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
747 KHERA PB-18-005-042-001/138
(KHERI BHAI KI) 		2618005000NRG24240420230005292 24/04/2023 Swaranjit kaur 2618005WL000317 Swaranjit kaur 00415 SBIN0050413 909 909 Processed 17/05/2023 1638457809 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
748 KHERA PB-18-005-042-001/140
(KHERI BHAI KI) 		2618005000NRG24240420230005293 24/04/2023 Sandeep Kaur 2618005WL000317 Sandeep Kaur 00415 SBIN0050413 909 909 Processed 17/05/2023 1638457856 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
749 KHERA PB-18-005-042-001/141
(KHERI BHAI KI) 		2618005000NRG24240420230005294 24/04/2023 Kamaljit Kaur 2618005WL000317 Kamaljit Kaur 00415 SBIN0050413 909 909 Processed 17/05/2023 1638457929 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
750 KHERA PB-18-005-042-001/142
(KHERI BHAI KI) 		2618005000NRG24240420230005295 24/04/2023 paramjit kaur 2618005WL000317 paramjit kaur 00415 SBIN0050413 303 303 Processed 17/05/2023 1638457808 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
751 KHERA PB-18-005-042-001/143
(KHERI BHAI KI) 		2618005000NRG24240420230005296 24/04/2023 Gurmeet kaur 2618005WL000317 Gurmeet kaur 00415 SBIN0050413 606 606 Processed 17/05/2023 1638457240 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
752 KHERA PB-18-005-042-001/16
(KHERI BHAI KI) 		2618005000NRG24240420230005300 24/04/2023 Surjit Kaur 2618005WL000317 Surjit Kaur 00415 SBIN0050413 606 606 Processed 17/05/2023 1638457610 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
753 KHERA PB-18-005-042-001/17
(KHERI BHAI KI) 		2618005000NRG24240420230005301 24/04/2023 Amarjit Kaur 2618005WL000317 Amarjit Kaur 00415 SBIN0050413 606 606 Processed 17/05/2023 1638457451 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
754 KHERA PB-18-005-042-001/18
(KHERI BHAI KI) 		2618005000NRG24240420230005302 24/04/2023 Sukhdev Singh 2618005WL000317 Sukhdev Singh 00415 SBIN0050413 909 909 Processed 17/05/2023 1638457325 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
755 KHERA PB-18-005-042-001/3
(KHERI BHAI KI) 		2618005000NRG24240420230005304 24/04/2023 Baljit Kaur 2618005WL000317 Baljit Kaur 00415 SBIN0050413 606 606 Processed 17/05/2023 1638457928 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
756 KHERA PB-18-005-042-001/32
(KHERI BHAI KI) 		2618005000NRG24240420230005306 24/04/2023 Manjit Kaur 2618005WL000317 Manjit Kaur 00415 SBIN0050413 303 303 Processed 17/05/2023 1638457807 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
757 KHERA PB-18-005-042-001/4
(KHERI BHAI KI) 		2618005000NRG24240420230005309 24/04/2023 Jaswinder Kaur 2618005WL000317 Jaswinder Kaur 00415 SBIN0050413 909 909 Processed 17/05/2023 1638457239 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
758 KHERA PB-18-005-042-001/44
(KHERI BHAI KI) 		2618005000NRG24240420230005311 24/04/2023 Krishna Devi 2618005WL000317 Krishna Devi 00415 SBIN0050413 303 303 Processed 17/05/2023 1638457452 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
759 KHERA PB-18-005-042-001/48
(KHERI BHAI KI) 		2618005000NRG24240420230005312 24/04/2023 Charnjit Kaur 2618005WL000317 Charnjit Kaur 00415 SBIN0050413 909 909 Processed 17/05/2023 1638457604 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
760 KHERA PB-18-005-042-001/49
(KHERI BHAI KI) 		2618005000NRG24240420230005313 24/04/2023 Satvinder Kaur 2618005WL000317 Satvinder Kaur 00415 SBIN0050413 909 909 Processed 17/05/2023 1638457728 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
761 KHERA PB-18-005-042-001/56
(KHERI BHAI KI) 		2618005000NRG24240420230005314 24/04/2023 Manjit Kaur 2618005WL000317 Manjit Kaur 00415 SBIN0050413 909 909 Processed 17/05/2023 1638457453 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
762 KHERA PB-18-005-042-001/58
(KHERI BHAI KI) 		2618005000NRG24240420230005315 24/04/2023 Soni 2618005WL000317 Soni 00415 SBIN0050413 909 909 Processed 17/05/2023 1638457712 MRS SONI WO BALJINDER SINGH STATE BANK OF INDIA(508548)
763 KHERA PB-18-005-042-001/60
(KHERI BHAI KI) 		2618005000NRG24240420230005317 24/04/2023 Malkeet Kaur 2618005WL000317 Malkeet Kaur 00415 SBIN0050413 909 909 Processed 17/05/2023 1638457930 MALKEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
764 KHERA PB-18-005-042-001/66
(KHERI BHAI KI) 		2618005000NRG24240420230005319 24/04/2023 kulwinder kaur 2618005WL000317 kulwinder kaur 00415 SBIN0050413 909 909 Processed 17/05/2023 1638457454 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
765 KHERA PB-18-005-042-001/67
(KHERI BHAI KI) 		2618005000NRG24240420230005320 24/04/2023 kanta devi 2618005WL000317 kanta devi 00415 SBIN0050413 909 909 Processed 17/05/2023 1638457455 MRS KANTA DEVI STATE BANK OF INDIA(508548)
766 KHERA PB-18-005-042-001/70
(KHERI BHAI KI) 		2618005000NRG24240420230005321 24/04/2023 jasvir kaur 2618005WL000317 jasvir kaur 00415 SBIN0050413 909 909 Processed 17/05/2023 1638457456 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
767 KHERA PB-18-005-042-001/75
(KHERI BHAI KI) 		2618005000NRG24240420230005322 24/04/2023 Pinki Devi 2618005WL000317 Pinki Devi 00415 SBIN0050413 606 606 Processed 17/05/2023 1638457597 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
768 KHERA PB-18-005-042-001/76
(KHERI BHAI KI) 		2618005000NRG24240420230005323 24/04/2023 malkit kaur 2618005WL000317 malkit kaur 00415 SBIN0050413 909 909 Processed 17/05/2023 1638457457 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
769 KHERA PB-18-005-042-001/86
(KHERI BHAI KI) 		2618005000NRG24240420230005325 24/04/2023 Paramjeet Kaur 2618005WL000317 Paramjeet Kaur 00415 SBIN0050413 909 909 Processed 17/05/2023 1638457382 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
770 KHERA PB-18-005-042-001/97
(KHERI BHAI KI) 		2618005000NRG24240420230005327 24/04/2023 Meenu Kaur 2618005WL000317 Meenu Kaur 00415 SBIN0050413 909 909 Processed 17/05/2023 1638457458 MRS MEENU KAUR STATE BANK OF INDIA(508548)
771 KHERA PB-18-005-071-001/103
(RAJINDER GARH) 		2618005000NRG24240420230006260 24/04/2023 Roopa 2618005WL000352 Roopa 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1638457316 MRS ROOPA STATE BANK OF INDIA(508548)
772 KHERA PB-18-005-071-001/12
(RAJINDER GARH) 		2618005000NRG24240420230006261 24/04/2023 Pawandeep kaur 2618005WL000352 Pawandeep kaur 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1638457925 PAWANDIP KAUR W/O PYARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
773 KHERA PB-18-005-071-001/17
(RAJINDER GARH) 		2618005000NRG24240420230006262 24/04/2023 Rajwant Kaur 2618005WL000352 Rajwant Kaur 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1638457538 RAJWANT KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
774 KHERA PB-18-005-071-001/19
(RAJINDER GARH) 		2618005000NRG24240420230006263 24/04/2023 Kamlesh kaur 2618005WL000352 Kamlesh kaur 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1638457386 KAMLESH KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
775 KHERA PB-18-005-071-001/20
(RAJINDER GARH) 		2618005000NRG24240420230006264 24/04/2023 Amarjeet Kaur 2618005WL000352 Amarjeet Kaur 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1638457539 MR AMARJIT KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
776 KHERA PB-18-005-071-001/26
(RAJINDER GARH) 		2618005000NRG24240420230006265 24/04/2023 Dalip Kaur 2618005WL000352 Dalip Kaur 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1638457661 DALIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
777 KHERA PB-18-005-071-001/49
(RAJINDER GARH) 		2618005000NRG24240420230005640 24/04/2023 MAHINDER SINGH 2618005WL000331 MAHINDER SINGH 00415 SBIN0050413 2424 2424 Processed 17/05/2023 1638457540 MR MAHINDER SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
778 KHERA PB-18-005-071-001/49
(RAJINDER GARH) 		2618005000NRG24240420230005641 24/04/2023 SWARNJIT KAUR 2618005WL000331 SWARNJIT KAUR 00415 SBIN0050413 2424 2424 Processed 17/05/2023 1638457541 MR SWARANJIT KAUR STATE BANK OF INDIA(508548)
779 KHERA PB-18-005-071-001/50
(RAJINDER GARH) 		2618005000NRG24240420230006268 24/04/2023 TEJ KAUR 2618005WL000352 TEJ KAUR 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1638457542 MRS TEJ KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
780 KHERA PB-18-005-071-001/51
(RAJINDER GARH) 		2618005000NRG24240420230006269 24/04/2023 Amandeep kaur 2618005WL000352 Amandeep kaur 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1638457926 AMANDEEP KAUR W/O MANPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
781 KHERA PB-18-005-071-001/54
(RAJINDER GARH) 		2618005000NRG24240420230006271 24/04/2023 ANGREJ KAUR 2618005WL000352 ANGREJ KAUR 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638457543 ANGREJ KAUR W/O RAM KRISHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
782 KHERA PB-18-005-071-001/55
(RAJINDER GARH) 		2618005000NRG24240420230005642 24/04/2023 JASVIR KAUR 2618005WL000331 JASVIR KAUR 00415 SBIN0050413 2424 2424 Processed 17/05/2023 1638457544 JASVIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
783 KHERA PB-18-005-071-001/56
(RAJINDER GARH) 		2618005000NRG24240420230006272 24/04/2023 Swaranjeet Kaur 2618005WL000352 Swaranjeet Kaur 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638457715 SWARANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
784 KHERA PB-18-005-071-001/60
(RAJINDER GARH) 		2618005000NRG24240420230006273 24/04/2023 Malkit Singh 2618005WL000352 Malkit Singh 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1638457612 MALKIT SINGH PUNJAB & SIND BANK(607087)
785 KHERA PB-18-005-071-001/81
(RAJINDER GARH) 		2618005000NRG24240420230006280 24/04/2023 Manjit Kaur 2618005WL000352 Manjit Kaur 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1638457933 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
786 KHERA PB-18-005-071-001/93
(RAJINDER GARH) 		2618005000NRG24240420230006282 24/04/2023 Swaranjit Kaur 2618005WL000352 Swaranjit Kaur 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638457324 SWARANJIT KAUR WO DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 166953 166953
787 KHERA PB-18-005-044-001/228
(KOTLA BAJWARA) 		2618005000NRG24240420230005357 24/04/2023 chaman lal 2618005WL000319 chaman lal 00415 SBIN0050591 2121 2121 Processed 17/05/2023 1638457919 MR CHIMAN LAL STATE BANK OF INDIA(508548)
788 KHERA PB-18-005-044-001/233
(KOTLA BAJWARA) 		2618005000NRG24240420230005359 24/04/2023 harbans kaur 2618005WL000319 harbans kaur 00415 SBIN0050591 2121 2121 Processed 17/05/2023 1638457918 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
789 KHERA PB-18-005-044-001/247
(KOTLA BAJWARA) 		2618005000NRG24240420230005367 24/04/2023 Taranjit Singh 2618005WL000319 Taranjit Singh 00415 SBIN0050591 2121 2121 Processed 17/05/2023 1638457857 TARANJIT SINGH S/O MANGATSINGH PUNJAB NATIONAL BANK(508568)
790 KHERA PB-18-005-044-001/67
(KOTLA BAJWARA) 		2618005000NRG24240420230005376 24/04/2023 Dalvir Kaur 2618005WL000319 Dalvir Kaur 00415 SBIN0050591 2121 2121 Processed 17/05/2023 1638457711 MRS DALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
791 KHERA PB-18-005-030-001/97
(GAROHALIAN) 		2618005000NRG24240420230005154 24/04/2023 Harjinder kaur 2618005WL000311 Harjinder kaur 00415 SBIN0050713 606 606 Processed 17/05/2023 1638457381 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
792 KHERA PB-18-005-004-001/77
(BHAINI KALAN) 		2618005000NRG24240420230006039 24/04/2023 mandip kaur 2618005WL000344 mandip kaur 00415 SBIN0051333 1515 1515 Processed 17/05/2023 1638457910 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
793 KHERA PB-18-005-006-001/106
(BHAGAT PURA) 		2618005000NRG24240420230004751 24/04/2023 Vinod 2618005WL000303 Vinod 00462 UCBA0002970 606 606 Processed 17/05/2023 1638457640 VINOD U G BHOOP SINGH PUNJAB GRAMIN BANK(607138)
794 KHERA PB-18-005-006-001/68
(BHAGAT PURA) 		2618005000NRG24240420230004767 24/04/2023 Charanjeet Kaur 2618005WL000303 Charanjeet Kaur 00462 UCBA0002970 303 303 Processed 17/05/2023 1638457638 CHARANJEET KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
795 KHERA PB-18-005-006-001/75
(BHAGAT PURA) 		2618005000NRG24240420230004769 24/04/2023 Gurmeet Kaur 2618005WL000303 Gurmeet Kaur 00462 UCBA0002970 1515 1515 Rejected 17/05/2023 1638457641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 KHERA PB-18-005-070-001/179
(RASOOL PUR) 		2618005000NRG24240420230005947 24/04/2023 Paramjit Kaur 2618005WL000343 Paramjit Kaur 00462 UCBA0002970 1515 1515 Processed 17/05/2023 1638457642 PARAMJIT KAUR WO DARSHAN SINGH UCO BANK(607066)
797 KHERA PB-18-005-070-001/236
(RASOOL PUR) 		2618005000NRG24240420230005969 24/04/2023 Gurdeep singh 2618005WL000343 Gurdeep singh 00462 UCBA0002970 1818 1818 Processed 17/05/2023 1638457639 GURDEEP SINGH HDFC BANK LTD(607152)
SubTotal 5757 5757
798 KHERA PB-18-005-042-001/61
(KHERI BHAI KI) 		2618005000NRG24240420230005318 24/04/2023 Shinder Kaur 2618005WL000317 Shinder Kaur 00468 UBIN0917729 303 303 Processed 17/05/2023 1638457634 SHINDER KAUR WO DARA SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
Total 1281552 1281552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_240423APB_FTO_4993 AXIS BANK UTIB0002166 HANSALI 4545
2 KHERA PB2618005_240423APB_FTO_4993 Bank of Baroda BARB0BHAGMA Bhago Majra 4848
3 KHERA PB2618005_240423APB_FTO_4993 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 2121
4 KHERA PB2618005_240423APB_FTO_4993 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 10302
5 KHERA PB2618005_240423APB_FTO_4993 Bank of India BKID0006585 FATEHGARH SAHIB 5757
6 KHERA PB2618005_240423APB_FTO_4993 Bank of Maharastra MAHB0001492 CHUNNI KALAN 15150
7 KHERA PB2618005_240423APB_FTO_4993 Canara Bank CNRB0003432 CHUNNI KALAN 62418
8 KHERA PB2618005_240423APB_FTO_4993 Canara Bank CNRB0003452 FATEHGARH SAHIB 48177
9 KHERA PB2618005_240423APB_FTO_4993 HDFC HDFC0002767 CHUNI KALAN 51708
10 KHERA PB2618005_240423APB_FTO_4993 HDFC HDFC0003410 BADALI ALA SINGH 8181
11 KHERA PB2618005_240423APB_FTO_4993 Indian Bank IDIB000F512 Fatehgarh Sahib 13029
12 KHERA PB2618005_240423APB_FTO_4993 Indian Bank IDIB000S251 Sirhind 2727
13 KHERA PB2618005_240423APB_FTO_4993 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1515
14 KHERA PB2618005_240423APB_FTO_4993 Malwa Gramin Bank SBIN0RRMLGB Badalgarh 1818
15 KHERA PB2618005_240423APB_FTO_4993 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 98604
16 KHERA PB2618005_240423APB_FTO_4993 Malwa Gramin Bank SBIN0RRMLGB Khanaal Kalan 1212
17 KHERA PB2618005_240423APB_FTO_4993 Malwa Gramin Bank SBIN0RRMLGB KHERA 79584
18 KHERA PB2618005_240423APB_FTO_4993 Malwa Gramin Bank SBIN0RRMLGB PAWALA 7272
19 KHERA PB2618005_240423APB_FTO_4993 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 156348
20 KHERA PB2618005_240423APB_FTO_4993 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 6363
21 KHERA PB2618005_240423APB_FTO_4993 Punjab & Sind Bank PSIB0000217 chunni kalan 16665
22 KHERA PB2618005_240423APB_FTO_4993 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 32118
23 KHERA PB2618005_240423APB_FTO_4993 Punjab Gramin Bank PUNB0PGB003 Bhagrana 58977
24 KHERA PB2618005_240423APB_FTO_4993 Punjab Gramin Bank PUNB0PGB003 Khera 51207
25 KHERA PB2618005_240423APB_FTO_4993 Punjab Gramin Bank PUNB0PGB003 Pawala 17271
26 KHERA PB2618005_240423APB_FTO_4993 Punjab Gramin Bank PUNB0PGB003 Pirjain 47811
27 KHERA PB2618005_240423APB_FTO_4993 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 5454
28 KHERA PB2618005_240423APB_FTO_4993 Punjab National Bank PUNB0042800 SIRHIND MANDI 22725
29 KHERA PB2618005_240423APB_FTO_4993 Punjab National Bank PUNB0045310 Sirhind 303
30 KHERA PB2618005_240423APB_FTO_4993 Punjab National Bank PUNB0059800 BADALI ALA SINGH 99990
31 KHERA PB2618005_240423APB_FTO_4993 Punjab National Bank PUNB0064510 Fatehgarh Sahib 4242
32 KHERA PB2618005_240423APB_FTO_4993 Punjab National Bank PUNB0128000 BASANT PURA 9696
33 KHERA PB2618005_240423APB_FTO_4993 Punjab National Bank PUNB0137710 Chunikalan 88779
34 KHERA PB2618005_240423APB_FTO_4993 Punjab National Bank PUNB0154200 DHANAS 2121
35 KHERA PB2618005_240423APB_FTO_4993 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 2121
36 KHERA PB2618005_240423APB_FTO_4993 State Bank of India SBIN0001712 RAJPURA 1128
37 KHERA PB2618005_240423APB_FTO_4993 State Bank of India SBIN0017014 Badali Ala Singh 24240
38 KHERA PB2618005_240423APB_FTO_4993 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1515
39 KHERA PB2618005_240423APB_FTO_4993 State Bank of India SBIN0050087 SIRHIND MANDI 909
40 KHERA PB2618005_240423APB_FTO_4993 State Bank of India SBIN0050129 SIRHIND CITY 3939
41 KHERA PB2618005_240423APB_FTO_4993 State Bank of India SBIN0050131 CHUNI KALAN 24741
42 KHERA PB2618005_240423APB_FTO_4993 State Bank of India SBIN0050141 KHERA GAJJU 303
43 KHERA PB2618005_240423APB_FTO_4993 State Bank of India SBIN0050413 BURASS 166953
44 KHERA PB2618005_240423APB_FTO_4993 State Bank of India SBIN0050591 FATEHGARH SAHIB 8484
45 KHERA PB2618005_240423APB_FTO_4993 State Bank of India SBIN0050713 MANAKPUR 606
46 KHERA PB2618005_240423APB_FTO_4993 State Bank of India SBIN0051333 REONA NIWAN 1515
47 KHERA PB2618005_240423APB_FTO_4993 UCO Bank UCBA0002970 CHUNNI KALAN 5757
48 KHERA PB2618005_240423APB_FTO_4993 Union Bank of India UBIN0917729 SIRHIND 303

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