Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:41:19 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_220523APB_FTO_12800
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-18-005-011-001/186
(BRASS) 		2618005000NRG24220520230047927 22/05/2023 KULWANT KAUR 2618005WL002126 KULWANT KAUR 00032 UTIB0002166 2121 2121 Processed 26/05/2023 1877314347 KULWANT KAUR AXIS BANK(607153)
2 KHERA PB-18-005-027-001/104
(DAFERA) 		2618005000NRG24220520230047121 22/05/2023 Kamaljeet Kaur 2618005WL002097 Kamaljeet Kaur 00032 UTIB0002166 1818 1818 Processed 26/05/2023 1877314277 KAMALJEET KAUR ICICI BANK LTD(508534)
3 KHERA PB-18-005-035-001/92
(HANSALI) 		2618005000NRG24220520230047194 22/05/2023 Avtar Kaur 2618005WL002098 Avtar Kaur 00032 UTIB0002166 1515 1515 Processed 26/05/2023 1877314299 AVTAR KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
4 KHERA PB-18-005-071-001/78
(RAJINDER GARH) 		2618005000NRG24220520230048097 22/05/2023 Karamjit Kaur 2618005WL002128 Karamjit Kaur 00032 UTIB0002166 2121 2121 Processed 26/05/2023 1877314735 KARAMJIT KAUR W/O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
5 KHERA PB-18-005-071-001/89
(RAJINDER GARH) 		2618005000NRG24220520230048099 22/05/2023 Surinder Kaur 2618005WL002128 Surinder Kaur 00032 UTIB0002166 2121 2121 Processed 26/05/2023 1877314451 SURINDER KAUR W/O GULJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 9696 9696
6 KHERA PB-18-005-003-001/141
(BHAIRON PUR) 		2618005000NRG24220520230046119 22/05/2023 Harmesh 2618005WL002076 Harmesh 00045 BARB0VJFAGA 606 606 Processed 26/05/2023 1877314452 HARMESH BANK OF BARODA(606985)
7 KHERA PB-18-005-003-001/58
(BHAIRON PUR) 		2618005000NRG24220520230046134 22/05/2023 janakraj 2618005WL002076 janakraj 00045 BARB0VJFAGA 909 909 Rejected 26/05/2023 1877314395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
8 KHERA PB-18-005-058-001/5
(NIAMUN MAJRA) 		2618005000NRG24220520230046215 22/05/2023 Jasvir Singh 2618005WL002078 Jasvir Singh 00051 MAHB0001492 1818 1818 Processed 26/05/2023 1877314849 Mr. JASVIR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
9 KHERA PB-18-005-003-001/10
(BHAIRON PUR) 		2618005000NRG24220520230046108 22/05/2023 Rumal Kaur 2618005WL002076 Rumal Kaur 00078 CNRB0003452 909 909 Processed 26/05/2023 1877314790 RUMAL KAUR CANARA BANK(508532)
10 KHERA PB-18-005-003-001/100
(BHAIRON PUR) 		2618005000NRG24220520230046109 22/05/2023 gurmeet kaur 2618005WL002076 gurmeet kaur 00078 CNRB0003452 909 909 Rejected 26/05/2023 1877314826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KHERA PB-18-005-003-001/104
(BHAIRON PUR) 		2618005000NRG24220520230046110 22/05/2023 Kulvir Kaur 2618005WL002076 Kulvir Kaur 00078 CNRB0003452 909 909 Processed 26/05/2023 1877314794 KULVIR KAUR CANARA BANK(508532)
12 KHERA PB-18-005-003-001/107
(BHAIRON PUR) 		2618005000NRG24220520230046111 22/05/2023 Mandeep Kaur 2618005WL002076 Mandeep Kaur 00078 CNRB0003452 909 909 Processed 26/05/2023 1877314797 MANDEEP KAUR CANARA BANK(508532)
13 KHERA PB-18-005-003-001/13
(BHAIRON PUR) 		2618005000NRG24220520230046115 22/05/2023 Mahinder Kaur 2618005WL002076 Mahinder Kaur 00078 CNRB0003452 606 606 Processed 26/05/2023 1877314783 MAHINDER KAUR CANARA BANK(508532)
14 KHERA PB-18-005-003-001/21
(BHAIRON PUR) 		2618005000NRG24220520230046124 22/05/2023 Jarnail Kaur 2618005WL002076 Jarnail Kaur 00078 CNRB0003452 909 909 Processed 26/05/2023 1877314828 JARNAIL KAUR CANARA BANK(508532)
15 KHERA PB-18-005-003-001/33
(BHAIRON PUR) 		2618005000NRG24220520230046128 22/05/2023 labh kaur 2618005WL002076 labh kaur 00078 CNRB0003452 909 909 Processed 26/05/2023 1877314781 LABH KAUR CANARA BANK(508532)
16 KHERA PB-18-005-003-001/52
(BHAIRON PUR) 		2618005000NRG24220520230046130 22/05/2023 sawitri devi 2618005WL002076 sawitri devi 00078 CNRB0003452 303 303 Processed 26/05/2023 1877314788 SAVITRI DEVI CANARA BANK(508532)
17 KHERA PB-18-005-003-001/53
(BHAIRON PUR) 		2618005000NRG24220520230046131 22/05/2023 jaswant kaur 2618005WL002076 jaswant kaur 00078 CNRB0003452 909 909 Processed 26/05/2023 1877314782 JASWANT KAUR CANARA BANK(508532)
18 KHERA PB-18-005-003-001/57
(BHAIRON PUR) 		2618005000NRG24220520230046133 22/05/2023 gurcharn kaur 2618005WL002076 gurcharn kaur 00078 CNRB0003452 909 909 Processed 26/05/2023 1877314785 GURCHARAN KAUR CANARA BANK(508532)
19 KHERA PB-18-005-003-001/59
(BHAIRON PUR) 		2618005000NRG24220520230046135 22/05/2023 pritam kaur 2618005WL002076 pritam kaur 00078 CNRB0003452 909 909 Processed 26/05/2023 1877314787 PRITAM KAUR CANARA BANK(508532)
20 KHERA PB-18-005-003-001/60
(BHAIRON PUR) 		2618005000NRG24220520230046137 22/05/2023 bhupinder kaur 2618005WL002076 bhupinder kaur 00078 CNRB0003452 909 909 Processed 26/05/2023 1877314786 BHUPINDER KAUR CANARA BANK(508532)
21 KHERA PB-18-005-003-001/66
(BHAIRON PUR) 		2618005000NRG24220520230046138 22/05/2023 rajinder kaur 2618005WL002076 rajinder kaur 00078 CNRB0003452 909 909 Processed 26/05/2023 1877314784 RAJINDER KAUR CANARA BANK(508532)
22 KHERA PB-18-005-003-001/70
(BHAIRON PUR) 		2618005000NRG24220520230046139 22/05/2023 Jaswinder Kaur 2618005WL002076 Jaswinder Kaur 00078 CNRB0003452 909 909 Processed 26/05/2023 1877314775 JASWINDER KAUR CANARA BANK(508532)
23 KHERA PB-18-005-003-001/71
(BHAIRON PUR) 		2618005000NRG24220520230046140 22/05/2023 Rajwinder Kaur 2618005WL002076 Rajwinder Kaur 00078 CNRB0003452 909 909 Processed 26/05/2023 1877314776 RAJWINDER KAUR CANARA BANK(508532)
24 KHERA PB-18-005-003-001/78
(BHAIRON PUR) 		2618005000NRG24220520230046142 22/05/2023 pholoon devi 2618005WL002076 pholoon devi 00078 CNRB0003452 909 909 Processed 26/05/2023 1877314795 PHOLON DEVI CANARA BANK(508532)
25 KHERA PB-18-005-003-001/79
(BHAIRON PUR) 		2618005000NRG24220520230046143 22/05/2023 paramjit kaur 2618005WL002076 paramjit kaur 00078 CNRB0003452 909 909 Processed 26/05/2023 1877314778 PARAMJIT KAUR CANARA BANK(508532)
26 KHERA PB-18-005-003-001/8
(BHAIRON PUR) 		2618005000NRG24220520230046144 22/05/2023 Manjit Kaur 2618005WL002076 Manjit Kaur 00078 CNRB0003452 909 909 Rejected 26/05/2023 1877314796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KHERA PB-18-005-003-001/80
(BHAIRON PUR) 		2618005000NRG24220520230046145 22/05/2023 pooja rani 2618005WL002076 pooja rani 00078 CNRB0003452 909 909 Processed 26/05/2023 1877314791 POOJA RANI CANARA BANK(508532)
28 KHERA PB-18-005-003-001/82
(BHAIRON PUR) 		2618005000NRG24220520230046146 22/05/2023 rasham kaur 2618005WL002076 rasham kaur 00078 CNRB0003452 909 909 Processed 26/05/2023 1877314780 RASHAM KAUR CANARA BANK(508532)
29 KHERA PB-18-005-003-001/84
(BHAIRON PUR) 		2618005000NRG24220520230046147 22/05/2023 manpreet kaur 2618005WL002076 manpreet kaur 00078 CNRB0003452 909 909 Processed 26/05/2023 1877314793 MANPREET KAUR CANARA BANK(508532)
30 KHERA PB-18-005-003-001/85
(BHAIRON PUR) 		2618005000NRG24220520230046148 22/05/2023 baljit kaur 2618005WL002076 baljit kaur 00078 CNRB0003452 606 606 Processed 26/05/2023 1877314792 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
31 KHERA PB-18-005-003-001/88
(BHAIRON PUR) 		2618005000NRG24220520230046149 22/05/2023 DARSHAN SINGH 2618005WL002076 DARSHAN SINGH 00078 CNRB0003452 909 909 Processed 26/05/2023 1877314777 DARSHAN SINGH YES BANK(607223)
32 KHERA PB-18-005-003-001/90
(BHAIRON PUR) 		2618005000NRG24220520230046151 22/05/2023 KARNAIL SINGH 2618005WL002076 KARNAIL SINGH 00078 CNRB0003452 909 909 Processed 26/05/2023 1877314779 KARNAIL SINGH BANK OF BARODA(606985)
33 KHERA PB-18-005-003-001/92
(BHAIRON PUR) 		2618005000NRG24220520230046152 22/05/2023 Sarabjit Kaur 2618005WL002076 Sarabjit Kaur 00078 CNRB0003452 909 909 Processed 26/05/2023 1877314829 SARABJIT KAUR CANARA BANK(508532)
34 KHERA PB-18-005-003-001/93
(BHAIRON PUR) 		2618005000NRG24220520230046153 22/05/2023 Dimple Kaur 2618005WL002076 Dimple Kaur 00078 CNRB0003452 909 909 Processed 26/05/2023 1877314827 DIMPLE KAUR CANARA BANK(508532)
35 KHERA PB-18-005-003-001/94
(BHAIRON PUR) 		2618005000NRG24220520230046154 22/05/2023 Bhupinder Kaur 2618005WL002076 Bhupinder Kaur 00078 CNRB0003452 909 909 Processed 26/05/2023 1877314789 BHUPINDER KAUR CANARA BANK(508532)
SubTotal 23331 23331
36 KHERA PB-18-005-051-001/154
(MUKARON PUR) 		2618005000NRG24220520230048282 22/05/2023 Harpreet Singh 2618005WL002135 Harpreet Singh 00152 HDFC0002767 1515 1515 Processed 26/05/2023 1877314833 Mr. HARPREET SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1515 1515
37 KHERA PB-18-005-051-001/145
(MUKARON PUR) 		2618005000NRG24220520230048275 22/05/2023 Jagdeep Singh 2618005WL002135 Jagdeep Singh 00152 HDFC0003410 1515 1515 Processed 26/05/2023 1877314832 JAGDEEP SINGH HDFC BANK LTD(607152)
38 KHERA PB-18-005-056-001/173
(MEHMAD PUR) 		2618005000NRG24220520230046973 22/05/2023 Manjit Kaur 2618005WL002094 Manjit Kaur 00152 HDFC0003410 1212 1212 Processed 26/05/2023 1877314816 MANJEET KAUR HDFC BANK LTD(607152)
39 KHERA PB-18-005-056-001/179
(MEHMAD PUR) 		2618005000NRG24220520230046975 22/05/2023 CHARANJIT KAUR 2618005WL002094 CHARANJIT KAUR 00152 HDFC0003410 1515 1515 Processed 26/05/2023 1877314818 CHARANJIT KAUR HDFC BANK LTD(607152)
40 KHERA PB-18-005-056-001/193
(MEHMAD PUR) 		2618005000NRG24220520230046979 22/05/2023 KULDEEP KAUR 2618005WL002094 KULDEEP KAUR 00152 HDFC0003410 1212 1212 Processed 26/05/2023 1877314821 KULDEEP KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
41 KHERA PB-18-005-056-001/209
(MEHMAD PUR) 		2618005000NRG24220520230046982 22/05/2023 manjeet kaur 2618005WL002094 manjeet kaur 00152 HDFC0003410 1515 1515 Processed 26/05/2023 1877314824 MANJEET KAUR HDFC BANK LTD(607152)
42 KHERA PB-18-005-056-001/210
(MEHMAD PUR) 		2618005000NRG24220520230046984 22/05/2023 rimpi kaur 2618005WL002094 rimpi kaur 00152 HDFC0003410 1212 1212 Processed 26/05/2023 1877314825 RIMPI KAUR HDFC BANK LTD(607152)
43 KHERA PB-18-005-056-001/48
(MEHMAD PUR) 		2618005000NRG24220520230047006 22/05/2023 Hansa Singh 2618005WL002094 Hansa Singh 00152 HDFC0003410 1515 1515 Processed 26/05/2023 1877314820 HANSA SINGH HDFC BANK LTD(607152)
44 KHERA PB-18-005-056-001/48
(MEHMAD PUR) 		2618005000NRG24220520230047005 22/05/2023 Harjit Kaur 2618005WL002094 Harjit Kaur 00152 HDFC0003410 1515 1515 Processed 26/05/2023 1877314819 HARJIT KAUR HDFC BANK LTD(607152)
45 KHERA PB-18-005-056-001/61
(MEHMAD PUR) 		2618005000NRG24220520230047009 22/05/2023 Gurmeet Kaur 2618005WL002094 Gurmeet Kaur 00152 HDFC0003410 1515 1515 Processed 26/05/2023 1877314817 GURMIT KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
46 KHERA PB-18-005-056-001/81
(MEHMAD PUR) 		2618005000NRG24220520230047012 22/05/2023 Jagtar Kaur 2618005WL002094 Jagtar Kaur 00152 HDFC0003410 1515 1515 Processed 26/05/2023 1877314822 JAGTAR KAUR HDFC BANK LTD(607152)
47 KHERA PB-18-005-056-001/9
(MEHMAD PUR) 		2618005000NRG24220520230047014 22/05/2023 Raj Kaur 2618005WL002094 Raj Kaur 00152 HDFC0003410 909 909 Processed 26/05/2023 1877314823 RAJ KAUR HDFC BANK LTD(607152)
SubTotal 15150 15150
48 KHERA PB-18-005-027-001/187
(DAFERA) 		2618005000NRG24220520230047142 22/05/2023 Jaspal Kaur 2618005WL002097 Jaspal Kaur 00168 ICIC0002754 1818 1818 Processed 26/05/2023 1877314761 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
49 KHERA PB-18-005-027-001/49
(DAFERA) 		2618005000NRG24220520230047149 22/05/2023 Amarjit Kaur 2618005WL002097 Amarjit Kaur 00176 IDIB000F512 1515 1515 Processed 26/05/2023 1877314834 AMARJIT KAUR WO SUKHWINDER PAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
50 KHERA PB-18-005-016-001/28
(BIRO MAJRI) 		2618005000NRG24220520230048464 22/05/2023 suman 2618005WL002139 suman 00176 IDIB000M304 1515 1515 Processed 26/05/2023 1877314730 Mrs. SUMAN INDIAN BANK(607105)
51 KHERA PB-18-005-016-001/38
(BIRO MAJRI) 		2618005000NRG24220520230048466 22/05/2023 Meenu 2618005WL002139 Meenu 00176 IDIB000M304 1818 1818 Processed 26/05/2023 1877314383 Mrs. MEENU . INDIAN BANK(607105)
52 KHERA PB-18-005-016-001/43
(BIRO MAJRI) 		2618005000NRG24220520230048470 22/05/2023 shash kapoor 2618005WL002139 shash kapoor 00176 IDIB000M304 2121 2121 Processed 26/05/2023 1877314736 Mr. SHASHI KAPOOR INDIAN BANK(607105)
53 KHERA PB-18-005-016-001/54
(BIRO MAJRI) 		2618005000NRG24220520230048476 22/05/2023 kavita 2618005WL002139 kavita 00176 IDIB000M304 606 606 Processed 26/05/2023 1877314872 Mrs. KAVITA . INDIAN BANK(607105)
54 KHERA PB-18-005-016-001/61
(BIRO MAJRI) 		2618005000NRG24220520230048480 22/05/2023 balwinder kaur 2618005WL002139 balwinder kaur 00176 IDIB000M304 1818 1818 Processed 26/05/2023 1877314404 Mrs. BALVINDER KAUR INDIAN BANK(607105)
55 KHERA PB-18-005-016-001/63
(BIRO MAJRI) 		2618005000NRG24220520230048482 22/05/2023 sukhpreet kaur 2618005WL002139 sukhpreet kaur 00176 IDIB000M304 1818 1818 Processed 26/05/2023 1877314855 Mrs. Sukhpreet Kaur INDIAN BANK(607105)
56 KHERA PB-18-005-016-001/65
(BIRO MAJRI) 		2618005000NRG24220520230048484 22/05/2023 Navneet Kaur 2618005WL002139 Navneet Kaur 00176 IDIB000M304 1515 1515 Processed 26/05/2023 1877314403 Mr. NAVNEET KAUR INDIAN BANK(607105)
57 KHERA PB-18-005-016-001/66
(BIRO MAJRI) 		2618005000NRG24220520230048485 22/05/2023 Bhagat Singh 2618005WL002139 Bhagat Singh 00176 IDIB000M304 2121 2121 Processed 26/05/2023 1877314938 Mr. BHAGAT SINGH INDIAN BANK(607105)
SubTotal 13332 13332
58 KHERA PB-18-005-016-001/31
(BIRO MAJRI) 		2618005000NRG24220520230048465 22/05/2023 Muni 2618005WL002139 Muni 00176 IDIB000S251 1212 1212 Processed 26/05/2023 1877314854 Mrs. MUNI . INDIAN BANK(607105)
59 KHERA PB-18-005-027-001/33
(DAFERA) 		2618005000NRG24220520230047146 22/05/2023 Rani 2618005WL002097 Rani 00176 IDIB000S251 1515 1515 Processed 26/05/2023 1877314853 Mrs. Rani . INDIAN BANK(607105)
SubTotal 2727 2727
60 KHERA PB-18-005-003-001/1
(BHAIRON PUR) 		2618005000NRG24220520230046107 22/05/2023 Balihar Kaur 2618005WL002076 Balihar Kaur 00280 SBIN0RRMLGB 909 909 Processed 26/05/2023 1877314344 BALIHAR KAUR CANARA BANK(508532)
61 KHERA PB-18-005-003-001/16
(BHAIRON PUR) 		2618005000NRG24220520230046121 22/05/2023 Baljit Kaur 2618005WL002076 Baljit Kaur 00280 SBIN0RRMLGB 909 909 Processed 26/05/2023 1877314830 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
62 KHERA PB-18-005-003-001/18
(BHAIRON PUR) 		2618005000NRG24220520230046122 22/05/2023 Jaswant kaur 2618005WL002076 Jaswant kaur 00280 SBIN0RRMLGB 909 909 Processed 26/05/2023 1877314348 JASWANT KAUR CANARA BANK(508532)
63 KHERA PB-18-005-003-001/20
(BHAIRON PUR) 		2618005000NRG24220520230046123 22/05/2023 Salma 2618005WL002076 Salma 00280 SBIN0RRMLGB 909 909 Processed 26/05/2023 1877314959 SALMA W O SABAR DEEN PUNJAB GRAMIN BANK(607138)
64 KHERA PB-18-005-003-001/22
(BHAIRON PUR) 		2618005000NRG24220520230046125 22/05/2023 Parmjit Kaur 2618005WL002076 Parmjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 26/05/2023 1877314756 PARAMJEET KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
65 KHERA PB-18-005-003-001/24
(BHAIRON PUR) 		2618005000NRG24220520230046126 22/05/2023 Mumtaj 2618005WL002076 Mumtaj 00280 SBIN0RRMLGB 909 909 Processed 26/05/2023 1877314755 MUMTAZ BEGAM CANARA BANK(508532)
66 KHERA PB-18-005-003-001/30
(BHAIRON PUR) 		2618005000NRG24220520230046127 22/05/2023 jeet singh 2618005WL002076 jeet singh 00280 SBIN0RRMLGB 909 909 Processed 26/05/2023 1877314750 JEET SINGH CANARA BANK(508532)
67 KHERA PB-18-005-003-001/4
(BHAIRON PUR) 		2618005000NRG24220520230046129 22/05/2023 Amarjit Kaur 2618005WL002076 Amarjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 26/05/2023 1877314331 AMARJEET KAUR WO GURMAIL SINGH BANK OF BARODA(606985)
68 KHERA PB-18-005-003-001/55
(BHAIRON PUR) 		2618005000NRG24220520230046132 22/05/2023 samser kaur 2618005WL002076 samser kaur 00280 SBIN0RRMLGB 909 909 Processed 26/05/2023 1877314410 SHAMSHER KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
69 KHERA PB-18-005-003-001/9
(BHAIRON PUR) 		2618005000NRG24220520230046150 22/05/2023 Sukhwinder Kaur 2618005WL002076 Sukhwinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 26/05/2023 1877314751 SUKHWINDER KAUR CANARA BANK(508532)
70 KHERA PB-18-005-003-001/99
(BHAIRON PUR) 		2618005000NRG24220520230046155 22/05/2023 Kamaljeet Kaur 2618005WL002076 Kamaljeet Kaur 00280 SBIN0RRMLGB 909 909 Processed 26/05/2023 1877314349 KAMALJIT KAUR PMJDY W O HARMINDER SINGH PUNJAB GRAMIN BANK(607138)
71 KHERA PB-18-005-005-001/12
(BHAGAN PUR) 		2618005000NRG24220520230047084 22/05/2023 JASWANT KAUR 2618005WL002096 JASWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314960 JASWANT KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
72 KHERA PB-18-005-005-001/13
(BHAGAN PUR) 		2618005000NRG24220520230047085 22/05/2023 GURDEV KAUR 2618005WL002096 GURDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314951 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
73 KHERA PB-18-005-005-001/15
(BHAGAN PUR) 		2618005000NRG24220520230047086 22/05/2023 AMARJIT KAUR 2618005WL002096 AMARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314961 AMARJEET KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
74 KHERA PB-18-005-005-001/16
(BHAGAN PUR) 		2618005000NRG24220520230047087 22/05/2023 BALJINDER KAUR 2618005WL002096 BALJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314962 BALJINDER KAUR WO GURDAS SINGH SINGH PUNJAB NATIONAL BANK(508568)
75 KHERA PB-18-005-005-001/21
(BHAGAN PUR) 		2618005000NRG24220520230047088 22/05/2023 KARMJIT KAUR 2618005WL002096 KARMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314963 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
76 KHERA PB-18-005-005-001/22
(BHAGAN PUR) 		2618005000NRG24220520230047089 22/05/2023 Charnjit Kaur 2618005WL002096 Charnjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314964 CHARNJEET KAUR PUNJAB GRAMIN BANK(607138)
77 KHERA PB-18-005-005-001/23
(BHAGAN PUR) 		2618005000NRG24220520230047090 22/05/2023 RANVIR KAUR 2618005WL002096 RANVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314965 RANVIR KAUR WO KULWINDER SING PUNJAB NATIONAL BANK(508568)
78 KHERA PB-18-005-005-001/26
(BHAGAN PUR) 		2618005000NRG24220520230047091 22/05/2023 Sewo Kaur 2618005WL002096 Sewo Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314288 SEWA KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
79 KHERA PB-18-005-005-001/3
(BHAGAN PUR) 		2618005000NRG24220520230047093 22/05/2023 GURMEET KAUR 2618005WL002096 GURMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314966 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
80 KHERA PB-18-005-005-001/35
(BHAGAN PUR) 		2618005000NRG24220520230047094 22/05/2023 KULDEEP KAUR 2618005WL002096 KULDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314952 KULDEEP KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
81 KHERA PB-18-005-005-001/4
(BHAGAN PUR) 		2618005000NRG24220520230047096 22/05/2023 RAJWINDER KAUR 2618005WL002096 RAJWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314967 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
82 KHERA PB-18-005-005-001/40
(BHAGAN PUR) 		2618005000NRG24220520230047097 22/05/2023 PRABHJOT KAUR 2618005WL002096 PRABHJOT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314953 PARBHJOT KAUR PUNJAB GRAMIN BANK(607138)
83 KHERA PB-18-005-005-001/41
(BHAGAN PUR) 		2618005000NRG24220520230047098 22/05/2023 JASPAL KAUR 2618005WL002096 JASPAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314714 PAL KAUR PUNJAB NATIONAL BANK(508568)
84 KHERA PB-18-005-005-001/5
(BHAGAN PUR) 		2618005000NRG24220520230047100 22/05/2023 Harbans Singh 2618005WL002096 Harbans Singh 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314954 HARBANS SINGH AND NITA RANI PUNJAB NATIONAL BANK(508568)
85 KHERA PB-18-005-005-001/55
(BHAGAN PUR) 		2618005000NRG24220520230047102 22/05/2023 Charn Singh 2618005WL002096 Charn Singh 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314352 Charan Singh PUNJAB & SIND BANK(607087)
86 KHERA PB-18-005-005-001/56
(BHAGAN PUR) 		2618005000NRG24220520230047103 22/05/2023 CHARNJIT KAUR 2618005WL002096 CHARNJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314968 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
87 KHERA PB-18-005-005-001/59
(BHAGAN PUR) 		2618005000NRG24220520230047104 22/05/2023 RANJIT KAUR 2618005WL002096 RANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314969 RANJEET KAUR PUNJAB GRAMIN BANK(607138)
88 KHERA PB-18-005-005-001/70
(BHAGAN PUR) 		2618005000NRG24220520230047105 22/05/2023 MANJIT KAUR 2618005WL002096 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314970 MANJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
89 KHERA PB-18-005-005-001/79
(BHAGAN PUR) 		2618005000NRG24220520230047107 22/05/2023 Neetu rani 2618005WL002096 Neetu rani 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314729 NEETA RANI WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
90 KHERA PB-18-005-005-001/8
(BHAGAN PUR) 		2618005000NRG24220520230047109 22/05/2023 GURMEET KAUR 2618005WL002096 GURMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314972 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
91 KHERA PB-18-005-005-001/8
(BHAGAN PUR) 		2618005000NRG24220520230047108 22/05/2023 Jaspal Singh 2618005WL002096 Jaspal Singh 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314971 JASPAL SINGH PUNJAB & SIND BANK(607087)
92 KHERA PB-18-005-005-001/81
(BHAGAN PUR) 		2618005000NRG24220520230047110 22/05/2023 Jagdeep kaur 2618005WL002096 Jagdeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314354 JAGDEEP KAUR WO BHAJAN LAL PUNJAB GRAMIN BANK(607138)
93 KHERA PB-18-005-005-001/82
(BHAGAN PUR) 		2618005000NRG24220520230047111 22/05/2023 Paramjeet kaur 2618005WL002096 Paramjeet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314353 PARAMJEET KAUR WO SARBAN SINGH PUNJAB GRAMIN BANK(607138)
94 KHERA PB-18-005-005-001/9
(BHAGAN PUR) 		2618005000NRG24220520230047115 22/05/2023 Bhajan Kaur 2618005WL002096 Bhajan Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314973 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
95 KHERA PB-18-005-010-001/1
(BALAHRI KHURD) 		2618005000NRG24220520230047852 22/05/2023 GURJIT KAUR 2618005WL002125 GURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314974 GURJIT KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
96 KHERA PB-18-005-010-001/10
(BALAHRI KHURD) 		2618005000NRG24220520230047853 22/05/2023 sukhwinder kaur 2618005WL002125 sukhwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314975 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
97 KHERA PB-18-005-010-001/12
(BALAHRI KHURD) 		2618005000NRG24220520230047864 22/05/2023 SUKHWINDER KAUR 2618005WL002125 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 26/05/2023 1877314976 SUKHWINDER KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
98 KHERA PB-18-005-010-001/15
(BALAHRI KHURD) 		2618005000NRG24220520230047868 22/05/2023 surinder kaur 2618005WL002125 surinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877314977 SURINDER KAUR W O SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
99 KHERA PB-18-005-010-001/18
(BALAHRI KHURD) 		2618005000NRG24220520230047870 22/05/2023 Kulwinder Kaur 2618005WL002125 Kulwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314718 KULWINDER KAUR . PUNJAB GRAMIN BANK(607138)
100 KHERA PB-18-005-010-001/20
(BALAHRI KHURD) 		2618005000NRG24220520230047872 22/05/2023 Chand Kaur 2618005WL002125 Chand Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314979 CHAND KAUR W O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
101 KHERA PB-18-005-010-001/23
(BALAHRI KHURD) 		2618005000NRG24220520230047875 22/05/2023 Jaspal Kaur 2618005WL002125 Jaspal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314981 JASPAL KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
102 KHERA PB-18-005-010-001/24
(BALAHRI KHURD) 		2618005000NRG24220520230047876 22/05/2023 sarbjit kaur 2618005WL002125 sarbjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314982 SARABJEET KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
103 KHERA PB-18-005-010-001/25
(BALAHRI KHURD) 		2618005000NRG24220520230047877 22/05/2023 RANDHIR KAUR 2618005WL002125 RANDHIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314749 RANDHIR KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
104 KHERA PB-18-005-010-001/27
(BALAHRI KHURD) 		2618005000NRG24220520230047878 22/05/2023 Sukhwinder Kaur 2618005WL002125 Sukhwinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 26/05/2023 1877314754 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
105 KHERA PB-18-005-010-001/28
(BALAHRI KHURD) 		2618005000NRG24220520230047879 22/05/2023 charnjit kaur 2618005WL002125 charnjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314747 CHARANJEET KAUR D O PARKASH SINGH W O LT PUNJAB GRAMIN BANK(607138)
106 KHERA PB-18-005-010-001/3
(BALAHRI KHURD) 		2618005000NRG24220520230047880 22/05/2023 Gurmail Kaur 2618005WL002125 Gurmail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314286 GURMEL KAUR PMJDY W O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
107 KHERA PB-18-005-010-001/30
(BALAHRI KHURD) 		2618005000NRG24220520230047881 22/05/2023 JASVIR KAUR 2618005WL002125 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314983 JASVIR KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
108 KHERA PB-18-005-010-001/31
(BALAHRI KHURD) 		2618005000NRG24220520230047882 22/05/2023 Nirmal Singh 2618005WL002125 Nirmal Singh 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314291 BALWINDER KAUR & NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
109 KHERA PB-18-005-010-001/32
(BALAHRI KHURD) 		2618005000NRG24220520230047883 22/05/2023 Parmjit Kaur 2618005WL002125 Parmjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314984 PARAMJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
110 KHERA PB-18-005-010-001/34
(BALAHRI KHURD) 		2618005000NRG24220520230047884 22/05/2023 Jaswinder Kaur 2618005WL002125 Jaswinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877314985 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
111 KHERA PB-18-005-010-001/35
(BALAHRI KHURD) 		2618005000NRG24220520230047885 22/05/2023 Sukhwinder Kaur 2618005WL002125 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314748 SUKHVINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
112 KHERA PB-18-005-010-001/36
(BALAHRI KHURD) 		2618005000NRG24220520230047886 22/05/2023 sunita kaur 2618005WL002125 sunita kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314986 SUNITA KAUR PUNJAB NATIONAL BANK(508568)
113 KHERA PB-18-005-010-001/45
(BALAHRI KHURD) 		2618005000NRG24220520230047891 22/05/2023 Balvir Kaur 2618005WL002125 Balvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314988 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
114 KHERA PB-18-005-010-001/46
(BALAHRI KHURD) 		2618005000NRG24220520230047892 22/05/2023 harbans kaur 2618005WL002125 harbans kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314989 HARBANS KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
115 KHERA PB-18-005-010-001/49
(BALAHRI KHURD) 		2618005000NRG24220520230047893 22/05/2023 HARJIT KAUR 2618005WL002125 HARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314716 HARJEET KAUR W O SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
116 KHERA PB-18-005-010-001/5
(BALAHRI KHURD) 		2618005000NRG24220520230047894 22/05/2023 Baljit Kaur 2618005WL002125 Baljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314955 BALJEET KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
117 KHERA PB-18-005-010-001/50
(BALAHRI KHURD) 		2618005000NRG24220520230047895 22/05/2023 PARWINDER KAUR 2618005WL002125 PARWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314753 PARMINDER KAUR PUNJAB GRAMIN BANK(607138)
118 KHERA PB-18-005-010-001/52
(BALAHRI KHURD) 		2618005000NRG24220520230047897 22/05/2023 Malkeet Kaur 2618005WL002125 Malkeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877314990 MALKIT KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
119 KHERA PB-18-005-010-001/53
(BALAHRI KHURD) 		2618005000NRG24220520230047898 22/05/2023 Manjit kaur 2618005WL002125 Manjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314991 MANJEET KAUR W O GURJIND SINGH PUNJAB GRAMIN BANK(607138)
120 KHERA PB-18-005-010-001/58
(BALAHRI KHURD) 		2618005000NRG24220520230047900 22/05/2023 Mehar kaur 2618005WL002125 Mehar kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314289 MEHAR KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
121 KHERA PB-18-005-010-001/6
(BALAHRI KHURD) 		2618005000NRG24220520230047901 22/05/2023 Sukhwinder Kaur 2618005WL002125 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314285 SUKHWINDER KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
122 KHERA PB-18-005-010-001/60
(BALAHRI KHURD) 		2618005000NRG24220520230047902 22/05/2023 BALJEET KAUR 2618005WL002125 BALJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877314292 BALJEET KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
123 KHERA PB-18-005-010-001/61
(BALAHRI KHURD) 		2618005000NRG24220520230047903 22/05/2023 kulwant kaur 2618005WL002125 kulwant kaur 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877314992 KULWANT KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
124 KHERA PB-18-005-010-001/63
(BALAHRI KHURD) 		2618005000NRG24220520230047904 22/05/2023 kuldep kaur 2618005WL002125 kuldep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314993 KULDIP KAUR W O JABAR SINGH PUNJAB GRAMIN BANK(607138)
125 KHERA PB-18-005-010-001/64
(BALAHRI KHURD) 		2618005000NRG24220520230047905 22/05/2023 HARJIT KAUR 2618005WL002125 HARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314994 HARJIT KAUR W O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
126 KHERA PB-18-005-010-001/67
(BALAHRI KHURD) 		2618005000NRG24220520230047906 22/05/2023 PARMJIT SINGH 2618005WL002125 PARMJIT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314713 PARAMJEET SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
127 KHERA PB-18-005-010-001/7
(BALAHRI KHURD) 		2618005000NRG24220520230047907 22/05/2023 Gurmail Kaur 2618005WL002125 Gurmail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314995 GURMEL KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
128 KHERA PB-18-005-010-001/72
(BALAHRI KHURD) 		2618005000NRG24220520230047909 22/05/2023 Rani Kaur 2618005WL002125 Rani Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314297 RANI KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
129 KHERA PB-18-005-010-001/73
(BALAHRI KHURD) 		2618005000NRG24220520230047910 22/05/2023 Karamjeet Kaur 2618005WL002125 Karamjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314294 KARAMJEET KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
130 KHERA PB-18-005-010-001/74
(BALAHRI KHURD) 		2618005000NRG24220520230047911 22/05/2023 Jaswinder Kaur 2618005WL002125 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314293 JASWINDER KAUR PMJDY W O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
131 KHERA PB-18-005-010-001/75
(BALAHRI KHURD) 		2618005000NRG24220520230047912 22/05/2023 KULWINDER KAUR 2618005WL002125 KULWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314296 KULWINDER KAUR W O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
132 KHERA PB-18-005-010-001/76
(BALAHRI KHURD) 		2618005000NRG24220520230047913 22/05/2023 KULBIR KAUR 2618005WL002125 KULBIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314295 KULBIR KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
133 KHERA PB-18-005-010-001/83
(BALAHRI KHURD) 		2618005000NRG24220520230047916 22/05/2023 jaswinder Kaur 2618005WL002125 jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314717 JASWINDER KAUR D/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
134 KHERA PB-18-005-010-001/86
(BALAHRI KHURD) 		2618005000NRG24220520230047918 22/05/2023 Harjeet Kaur 2618005WL002125 Harjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314397 HARJEET KAUR WO URPREET SINGH PUNJAB GRAMIN BANK(607138)
135 KHERA PB-18-005-010-001/95
(BALAHRI KHURD) 		2618005000NRG24220520230047919 22/05/2023 Mandeep Kaur 2618005WL002125 Mandeep Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 26/05/2023 1877314394 MANDEEP KAUR D O HARCHAND SINGH BANK OF BARODA(606985)
136 KHERA PB-18-005-016-001/12
(BIRO MAJRI) 		2618005000NRG24220520230048461 22/05/2023 Neena Rani 2618005WL002139 Neena Rani 00280 SBIN0RRMLGB 1212 1212 Processed 26/05/2023 1877314466 NINA RANI WO JIWAN DASS PUNJAB GRAMIN BANK(607138)
137 KHERA PB-18-005-016-001/23
(BIRO MAJRI) 		2618005000NRG24220520230048463 22/05/2023 MEENA RANI 2618005WL002139 MEENA RANI 00280 SBIN0RRMLGB 606 606 Processed 26/05/2023 1877314996 MEENA RANI W O MOHAN LAL PUNJAB GRAMIN BANK(607138)
138 KHERA PB-18-005-016-001/4
(BIRO MAJRI) 		2618005000NRG24220520230048467 22/05/2023 Shingar Singh 2618005WL002139 Shingar Singh 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314465 SHINGARA SINGH S/O GURBAX SING PUNJAB GRAMIN BANK(607138)
139 KHERA PB-18-005-027-001/1
(DAFERA) 		2618005000NRG24220520230047119 22/05/2023 Surinder Kaur 2618005WL002097 Surinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314282 SURINDER KAUR ICICI BANK LTD(508534)
140 KHERA PB-18-005-027-001/106
(DAFERA) 		2618005000NRG24220520230047122 22/05/2023 Sandeep Kaur 2618005WL002097 Sandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314997 SANDEEP KAUR ICICI BANK LTD(508534)
141 KHERA PB-18-005-027-001/107
(DAFERA) 		2618005000NRG24220520230047123 22/05/2023 Geeta Rani 2618005WL002097 Geeta Rani 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314998 GEETA RANI HDFC BANK LTD(607152)
142 KHERA PB-18-005-027-001/111
(DAFERA) 		2618005000NRG24220520230047125 22/05/2023 Kamlesh Kaur 2618005WL002097 Kamlesh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314999 KAMLESH KAUR HDFC BANK LTD(607152)
143 KHERA PB-18-005-027-001/116
(DAFERA) 		2618005000NRG24220520230047126 22/05/2023 Darshna 2618005WL002097 Darshna 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877315000 DARSHNA ICICI BANK LTD(508534)
144 KHERA PB-18-005-027-001/12
(DAFERA) 		2618005000NRG24220520230047127 22/05/2023 Kalash Rani 2618005WL002097 Kalash Rani 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877315001 KALASH RANI ICICI BANK LTD(508534)
145 KHERA PB-18-005-027-001/121
(DAFERA) 		2618005000NRG24220520230047128 22/05/2023 Jaspal Kaur 2618005WL002097 Jaspal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877315002 JASPAL KAUR ICICI BANK LTD(508534)
146 KHERA PB-18-005-027-001/125
(DAFERA) 		2618005000NRG24220520230047129 22/05/2023 Gian Chand 2618005WL002097 Gian Chand 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877315003 GIAN CHAND ICICI BANK LTD(508534)
147 KHERA PB-18-005-027-001/128
(DAFERA) 		2618005000NRG24220520230047130 22/05/2023 Rama 2618005WL002097 Rama 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877315004 RAMA ICICI BANK LTD(508534)
148 KHERA PB-18-005-027-001/145
(DAFERA) 		2618005000NRG24220520230047132 22/05/2023 Balwant Raj 2618005WL002097 Balwant Raj 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877315005 BALWANT RAJ SO SITA RAM PUNJAB GRAMIN BANK(607138)
149 KHERA PB-18-005-027-001/150
(DAFERA) 		2618005000NRG24220520230047133 22/05/2023 Sukhwinder Rani 2618005WL002097 Sukhwinder Rani 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314287 SUKHWINDER RANI ICICI BANK LTD(508534)
150 KHERA PB-18-005-027-001/167
(DAFERA) 		2618005000NRG24220520230047136 22/05/2023 Satnam Singh 2618005WL002097 Satnam Singh 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314719 SATPAL S/O SH BARKAT DASS PUNJAB NATIONAL BANK(508568)
151 KHERA PB-18-005-027-001/168
(DAFERA) 		2618005000NRG24220520230047137 22/05/2023 Gurmeet Kaur 2618005WL002097 Gurmeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314338 GURMEET KAUR ICICI BANK LTD(508534)
152 KHERA PB-18-005-027-001/172
(DAFERA) 		2618005000NRG24220520230047139 22/05/2023 rano 2618005WL002097 rano 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314355 RANO PUNJAB NATIONAL BANK(508568)
153 KHERA PB-18-005-027-001/39
(DAFERA) 		2618005000NRG24220520230047147 22/05/2023 Sajjan Singh 2618005WL002097 Sajjan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314284 SAJJAN SINGH S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
154 KHERA PB-18-005-027-001/52
(DAFERA) 		2618005000NRG24220520230047150 22/05/2023 Sarbjit Kaur 2618005WL002097 Sarbjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 26/05/2023 1877314283 SARBJEET KAUR ICICI BANK LTD(508534)
155 KHERA PB-18-005-027-001/66
(DAFERA) 		2618005000NRG24220520230047151 22/05/2023 Nirmala Dev 2618005WL002097 Nirmala Dev 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877315006 NIRMALA DEVI WO SEWA RAM PUNJAB GRAMIN BANK(607138)
156 KHERA PB-18-005-027-001/83
(DAFERA) 		2618005000NRG24220520230047153 22/05/2023 Kanta Rani 2618005WL002097 Kanta Rani 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877315007 KANTA RANI W O SUCHA RAM PUNJAB GRAMIN BANK(607138)
157 KHERA PB-18-005-035-001/1
(HANSALI) 		2618005000NRG24220520230047154 22/05/2023 Sateya Kaur 2618005WL002098 Sateya Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877315008 SATYA KAUR W O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
158 KHERA PB-18-005-035-001/2
(HANSALI) 		2618005000NRG24220520230047165 22/05/2023 Jaswinder Kaur 2618005WL002098 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877315009 JASWINDER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
159 KHERA PB-18-005-035-001/21
(HANSALI) 		2618005000NRG24220520230047166 22/05/2023 mahinder kaur 2618005WL002098 mahinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314413 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
160 KHERA PB-18-005-035-001/22
(HANSALI) 		2618005000NRG24220520230047167 22/05/2023 Surjit Singh 2618005WL002098 Surjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877315010 SURJIT SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
161 KHERA PB-18-005-035-001/3
(HANSALI) 		2618005000NRG24220520230047169 22/05/2023 Harinder Kaur 2618005WL002098 Harinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314329 HARINDER KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
162 KHERA PB-18-005-035-001/36
(HANSALI) 		2618005000NRG24220520230047170 22/05/2023 Salo 2618005WL002098 Salo 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314301 SHALO RANI W O LADDI RAM PUNJAB GRAMIN BANK(607138)
163 KHERA PB-18-005-035-001/38
(HANSALI) 		2618005000NRG24220520230047172 22/05/2023 Balvir Kaur 2618005WL002098 Balvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877315011 BALVIR KAUR W O FATTA SINGH PUNJAB GRAMIN BANK(607138)
164 KHERA PB-18-005-035-001/40
(HANSALI) 		2618005000NRG24220520230047173 22/05/2023 Bimla 2618005WL002098 Bimla 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314332 BIMAL KAUR W O PIARA RAM PUNJAB GRAMIN BANK(607138)
165 KHERA PB-18-005-035-001/41
(HANSALI) 		2618005000NRG24220520230047174 22/05/2023 Paso Rani 2618005WL002098 Paso Rani 00280 SBIN0RRMLGB 1212 1212 Processed 26/05/2023 1877314334 MALKIT SINGH U/G PASO RANI PUNJAB GRAMIN BANK(607138)
166 KHERA PB-18-005-035-001/43
(HANSALI) 		2618005000NRG24220520230047176 22/05/2023 kamaljit kaur 2618005WL002098 kamaljit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314417 KAMALJIT KAUR W O S KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
167 KHERA PB-18-005-035-001/44
(HANSALI) 		2618005000NRG24220520230047177 22/05/2023 sandeep kaur 2618005WL002098 sandeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877315012 SANDEEP KAUR W O JAGANJIT SINGH PUNJAB GRAMIN BANK(607138)
168 KHERA PB-18-005-035-001/47
(HANSALI) 		2618005000NRG24220520230047179 22/05/2023 ranjit kaur 2618005WL002098 ranjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877315013 RANJEET KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
169 KHERA PB-18-005-035-001/48
(HANSALI) 		2618005000NRG24220520230047181 22/05/2023 kiran kaur 2618005WL002098 kiran kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314414 KIRAN KAUR PUNJAB GRAMIN BANK(607138)
170 KHERA PB-18-005-035-001/48
(HANSALI) 		2618005000NRG24220520230047180 22/05/2023 ranjit singh 2618005WL002098 ranjit singh 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877314418 RANJEET SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
171 KHERA PB-18-005-035-001/51
(HANSALI) 		2618005000NRG24220520230047182 22/05/2023 vidya kaur 2618005WL002098 vidya kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314409 VIDYA KAUR PUNJAB GRAMIN BANK(607138)
172 KHERA PB-18-005-035-001/53
(HANSALI) 		2618005000NRG24220520230047183 22/05/2023 gurmail kaur 2618005WL002098 gurmail kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314419 GURMEL KAUR W O S HARPAL SINGH PUNJAB GRAMIN BANK(607138)
173 KHERA PB-18-005-035-001/59
(HANSALI) 		2618005000NRG24220520230047184 22/05/2023 Bimal Devi 2618005WL002098 Bimal Devi 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314343 BIMLA DEVI W O HARBANS RAM PUNJAB GRAMIN BANK(607138)
174 KHERA PB-18-005-035-001/62
(HANSALI) 		2618005000NRG24220520230047186 22/05/2023 gyan kaur 2618005WL002098 gyan kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877315014 GIAN KAUR W O BIRU RAM PUNJAB GRAMIN BANK(607138)
175 KHERA PB-18-005-035-001/65
(HANSALI) 		2618005000NRG24220520230047188 22/05/2023 PARMJIT KAUR 2618005WL002098 PARMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314333 PARAMJIT KAUR WO MAHRU RAM PUNJAB NATIONAL BANK(508568)
176 KHERA PB-18-005-035-001/72
(HANSALI) 		2618005000NRG24220520230047189 22/05/2023 manjit kaur 2618005WL002098 manjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877315015 MANJIT KAUR W/O SURJIT SINGH AXIS BANK(607153)
177 KHERA PB-18-005-035-001/95
(HANSALI) 		2618005000NRG24220520230047195 22/05/2023 Rajpal Kaur 2618005WL002098 Rajpal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314412 RAJPAL KAUR W O SANT SINGH PUNJAB GRAMIN BANK(607138)
178 KHERA PB-18-005-051-001/1
(MUKARON PUR) 		2618005000NRG24220520230048263 22/05/2023 PRITAM SINGH 2618005WL002135 PRITAM SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877315016 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
179 KHERA PB-18-005-051-001/11
(MUKARON PUR) 		2618005000NRG24220520230048264 22/05/2023 Jaswinder Kaur 2618005WL002135 Jaswinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877315017 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
180 KHERA PB-18-005-051-001/112
(MUKARON PUR) 		2618005000NRG24220520230048265 22/05/2023 MAHINDER KAUR 2618005WL002135 MAHINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877315018 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
181 KHERA PB-18-005-051-001/115
(MUKARON PUR) 		2618005000NRG24220520230048266 22/05/2023 SUKHWINDER KAUR 2618005WL002135 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877314280 SUKHWINDER KAUR W O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
182 KHERA PB-18-005-051-001/119
(MUKARON PUR) 		2618005000NRG24220520230048267 22/05/2023 MAYA DEVI 2618005WL002135 MAYA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877315019 MAYA DAVI INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHERA PB-18-005-051-001/12
(MUKARON PUR) 		2618005000NRG24220520230048268 22/05/2023 BANT SINGH 2618005WL002135 BANT SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877315020 BANT SINGH S O TEHAL SINGH PUNJAB GRAMIN BANK(607138)
184 KHERA PB-18-005-051-001/130
(MUKARON PUR) 		2618005000NRG24220520230048269 22/05/2023 manjit kaur 2618005WL002135 manjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877315021 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
185 KHERA PB-18-005-051-001/131
(MUKARON PUR) 		2618005000NRG24220520230048270 22/05/2023 gurmeet singh 2618005WL002135 gurmeet singh 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877314281 GURMEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHERA PB-18-005-051-001/15
(MUKARON PUR) 		2618005000NRG24220520230048277 22/05/2023 AMARJIT KAUR 2618005WL002135 AMARJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877315022 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHERA PB-18-005-051-001/16
(MUKARON PUR) 		2618005000NRG24220520230048283 22/05/2023 OMBATI 2618005WL002135 OMBATI 00280 SBIN0RRMLGB 1212 1212 Processed 26/05/2023 1877315023 UMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHERA PB-18-005-051-001/2
(MUKARON PUR) 		2618005000NRG24220520230048285 22/05/2023 harmeshkaur 2618005WL002135 harmeshkaur 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877315025 HARMESH KAUR W/O HARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
189 KHERA PB-18-005-051-001/23
(MUKARON PUR) 		2618005000NRG24220520230048287 22/05/2023 SATWINDER KAUR 2618005WL002135 SATWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877315026 SATWINDER KAUR W O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
190 KHERA PB-18-005-051-001/3
(MUKARON PUR) 		2618005000NRG24220520230048289 22/05/2023 AMARJIT KAUR 2618005WL002135 AMARJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877315027 AMARJEET KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
191 KHERA PB-18-005-051-001/34
(MUKARON PUR) 		2618005000NRG24220520230048290 22/05/2023 SUKHDEV SINGH 2618005WL002135 SUKHDEV SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877314956 SUKHDEV SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
192 KHERA PB-18-005-051-001/35
(MUKARON PUR) 		2618005000NRG24220520230048291 22/05/2023 Amarjir Kaur 2618005WL002135 Amarjir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877314351 AJMER SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
193 KHERA PB-18-005-051-001/38
(MUKARON PUR) 		2618005000NRG24220520230048292 22/05/2023 Dharmpal 2618005WL002135 Dharmpal 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877314300 DHARAM PAL AND PARVEEN BALA PUNJAB NATIONAL BANK(508568)
194 KHERA PB-18-005-051-001/40
(MUKARON PUR) 		2618005000NRG24220520230048294 22/05/2023 SANTOSH KUMARI 2618005WL002135 SANTOSH KUMARI 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877315028 SANTOSH KUMARI W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
195 KHERA PB-18-005-051-001/8
(MUKARON PUR) 		2618005000NRG24220520230048298 22/05/2023 Dev Singh 2618005WL002135 Dev Singh 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877315030 DEV SINGH PUNJAB NATIONAL BANK(508568)
196 KHERA PB-18-005-056-001/150
(MEHMAD PUR) 		2618005000NRG24220520230046962 22/05/2023 jasvir kaur 2618005WL002094 jasvir kaur 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877315031 JASVIR KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
197 KHERA PB-18-005-056-001/159
(MEHMAD PUR) 		2618005000NRG24220520230046967 22/05/2023 talwinder singh 2618005WL002094 talwinder singh 00280 SBIN0RRMLGB 1212 1212 Processed 26/05/2023 1877314957 TALWINDER SINGH SO HARBANS SINGH PUNJAB & SIND BANK(607087)
198 KHERA PB-18-005-056-001/16
(MEHMAD PUR) 		2618005000NRG24220520230046968 22/05/2023 Parmjit Kaur 2618005WL002094 Parmjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877315032 PARAMJIT KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
199 KHERA PB-18-005-056-001/18
(MEHMAD PUR) 		2618005000NRG24220520230046977 22/05/2023 surinder singh 2618005WL002094 surinder singh 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877314739 SURINDER SINGH S O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
200 KHERA PB-18-005-056-001/185
(MEHMAD PUR) 		2618005000NRG24220520230046978 22/05/2023 MAYA DEVI 2618005WL002094 MAYA DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 26/05/2023 1877314341 MAYA DEVI WO SARUP SINGH PUNJAB NATIONAL BANK(508568)
201 KHERA PB-18-005-056-001/201
(MEHMAD PUR) 		2618005000NRG24220520230046981 22/05/2023 malkit kaur 2618005WL002094 malkit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877314275 MALKIT KAUR PUNJAB & SIND BANK(607087)
202 KHERA PB-18-005-056-001/26
(MEHMAD PUR) 		2618005000NRG24220520230046993 22/05/2023 Parmjit Kaur 2618005WL002094 Parmjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877314721 PARAMJIT KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
203 KHERA PB-18-005-056-001/29
(MEHMAD PUR) 		2618005000NRG24220520230046996 22/05/2023 Mahinder Kaur 2618005WL002094 Mahinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877315033 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
204 KHERA PB-18-005-056-001/40
(MEHMAD PUR) 		2618005000NRG24220520230047000 22/05/2023 Manjit Kaur 2618005WL002094 Manjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 26/05/2023 1877315034 MANJIT KAUR PUNJAB & SIND BANK(607087)
205 KHERA PB-18-005-056-001/47
(MEHMAD PUR) 		2618005000NRG24220520230047003 22/05/2023 Jagir Singh 2618005WL002094 Jagir Singh 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877315035 MR JAGIR SINGH STATE BANK OF INDIA(508548)
206 KHERA PB-18-005-056-001/62
(MEHMAD PUR) 		2618005000NRG24220520230047010 22/05/2023 Raj Kaur 2618005WL002094 Raj Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877315036 RAJ KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
207 KHERA PB-18-005-056-001/84
(MEHMAD PUR) 		2618005000NRG24220520230047013 22/05/2023 SOHAN KHAN 2618005WL002094 SOHAN KHAN 00280 SBIN0RRMLGB 1212 1212 Processed 26/05/2023 1877315037 MOHAN KHA AND CDPO PUNJAB NATIONAL BANK(508568)
208 KHERA PB-18-005-063-001/1
(PATTON) 		2618005000NRG24220520230048000 22/05/2023 Devi 2618005WL002127 Devi 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877315038 DEVI WO JAGTAR SINGH UCO BANK(607066)
209 KHERA PB-18-005-063-001/100
(PATTON) 		2618005000NRG24220520230048002 22/05/2023 Balwant Kaur 2618005WL002127 Balwant Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314424 BALWANT KAUR W O KARAM SINGH UCO BANK(607066)
210 KHERA PB-18-005-063-001/101
(PATTON) 		2618005000NRG24220520230048003 22/05/2023 Amar Kaur 2618005WL002127 Amar Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314474 AMAR KAUR WO PAL SINGH UCO BANK(607066)
211 KHERA PB-18-005-063-001/103
(PATTON) 		2618005000NRG24220520230048005 22/05/2023 Pal Kaur 2618005WL002127 Pal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877315039 PAL KAUR WO SWARAN SINGH UCO BANK(607066)
212 KHERA PB-18-005-063-001/105
(PATTON) 		2618005000NRG24220520230048006 22/05/2023 Darshan Kaur 2618005WL002127 Darshan Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314422 DARSHAN KAUR WO BALVEER SINGH UCO BANK(607066)
213 KHERA PB-18-005-063-001/106
(PATTON) 		2618005000NRG24220520230048007 22/05/2023 Roopa Rani 2618005WL002127 Roopa Rani 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877315040 ROOPA RANI WO JASVIR SINGH UCO BANK(607066)
214 KHERA PB-18-005-063-001/108
(PATTON) 		2618005000NRG24220520230048008 22/05/2023 RANI KAUR 2618005WL002127 RANI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314469 RANI KAUR WO GIAN SINGH UCO BANK(607066)
215 KHERA PB-18-005-063-001/115
(PATTON) 		2618005000NRG24220520230048009 22/05/2023 Kulvant Kaur 2618005WL002127 Kulvant Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314464 KULVANT KAUR WO HARMESH SINGH UCO BANK(607066)
216 KHERA PB-18-005-063-001/116
(PATTON) 		2618005000NRG24220520230048010 22/05/2023 Gurmail Kaur 2618005WL002127 Gurmail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314476 GURMAIL KAUR WO LABH SINGH UCO BANK(607066)
217 KHERA PB-18-005-063-001/117
(PATTON) 		2618005000NRG24220520230048011 22/05/2023 Sawran Kaur 2618005WL002127 Sawran Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 26/05/2023 1877314298 SAWRAN KAUR WO GULJAR SINGH UCO BANK(607066)
218 KHERA PB-18-005-063-001/118
(PATTON) 		2618005000NRG24220520230048012 22/05/2023 Mahinder Kaur 2618005WL002127 Mahinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314475 MOHINDER KAUR W O BUDH SINGH PUNJAB GRAMIN BANK(607138)
219 KHERA PB-18-005-063-001/125
(PATTON) 		2618005000NRG24220520230048016 22/05/2023 Gurdeep Kaur 2618005WL002127 Gurdeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314339 GURDEEP KAUR UCO BANK(607066)
220 KHERA PB-18-005-063-001/126
(PATTON) 		2618005000NRG24220520230048017 22/05/2023 Baljinder Kaur 2618005WL002127 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314330 BALJINDER KAUR WO AVTAR SINGH UCO BANK(607066)
221 KHERA PB-18-005-063-001/128
(PATTON) 		2618005000NRG24220520230048018 22/05/2023 Pal Kaur 2618005WL002127 Pal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314428 PAL KAUR WO ROOP SINGH UCO BANK(607066)
222 KHERA PB-18-005-063-001/17
(PATTON) 		2618005000NRG24220520230048031 22/05/2023 Manjit Kaur 2618005WL002127 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314340 MANJIT KAUR WO PARAMJIT SINGH UCO BANK(607066)
223 KHERA PB-18-005-063-001/20
(PATTON) 		2618005000NRG24220520230048037 22/05/2023 Parmjit Kaur 2618005WL002127 Parmjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314345 PARMJEET KAUR WO SURINDER SINGH UCO BANK(607066)
224 KHERA PB-18-005-063-001/25
(PATTON) 		2618005000NRG24220520230048038 22/05/2023 Jasvir Kaur 2618005WL002127 Jasvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314432 JASVIR KAUR WO DHARMPAL SINGH UCO BANK(607066)
225 KHERA PB-18-005-063-001/4
(PATTON) 		2618005000NRG24220520230048042 22/05/2023 Karnail Singh 2618005WL002127 Karnail Singh 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314278 KARNAIL SINGH SO SADHU SINGH UCO BANK(607066)
226 KHERA PB-18-005-063-001/41
(PATTON) 		2618005000NRG24220520230048044 22/05/2023 Karnail Kaur 2618005WL002127 Karnail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314468 KARNAIL KAUR WO PRITAM SINGH UCO BANK(607066)
227 KHERA PB-18-005-063-001/41
(PATTON) 		2618005000NRG24220520230048043 22/05/2023 Paritam Singh 2618005WL002127 Paritam Singh 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314423 PRITAM SINGH S O RAM SARAN PUNJAB GRAMIN BANK(607138)
228 KHERA PB-18-005-063-001/49
(PATTON) 		2618005000NRG24220520230048046 22/05/2023 Jaswant Kaur 2618005WL002127 Jaswant Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314467 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
229 KHERA PB-18-005-063-001/62
(PATTON) 		2618005000NRG24220520230048049 22/05/2023 BHAG SINGH 2618005WL002127 BHAG SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314430 BHAG SINGH S O NIKKA SINGH PUNJAB GRAMIN BANK(607138)
230 KHERA PB-18-005-063-001/7
(PATTON) 		2618005000NRG24220520230048051 22/05/2023 Harpal Singh 2618005WL002127 Harpal Singh 00280 SBIN0RRMLGB 303 303 Processed 26/05/2023 1877315041 HARPAL SINGH S O S SADHU SINGH PUNJAB GRAMIN BANK(607138)
231 KHERA PB-18-005-063-001/72
(PATTON) 		2618005000NRG24220520230048052 22/05/2023 AMANDEEP KAUR 2618005WL002127 AMANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314279 AMANDEEP KAUR WO JANG SINGH UCO BANK(607066)
232 KHERA PB-18-005-063-001/74
(PATTON) 		2618005000NRG24220520230048054 22/05/2023 LABH KAUR 2618005WL002127 LABH KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314472 LABH KAUR WO DILWARA SINGH UCO BANK(607066)
233 KHERA PB-18-005-063-001/76
(PATTON) 		2618005000NRG24220520230048055 22/05/2023 GURDEV SINGH 2618005WL002127 GURDEV SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314429 GURDEV SINGH S O S ISHAR SINGH PUNJAB GRAMIN BANK(607138)
234 KHERA PB-18-005-063-001/79
(PATTON) 		2618005000NRG24220520230048057 22/05/2023 Sukhwinder Singh 2618005WL002127 Sukhwinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314426 SUKHWINDER SINGH S/O GARJA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
235 KHERA PB-18-005-063-001/82
(PATTON) 		2618005000NRG24220520230048059 22/05/2023 Jaswinder Kaur 2618005WL002127 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314471 JASWINDER KAUR WO BALJET SINGH UCO BANK(607066)
236 KHERA PB-18-005-063-001/83
(PATTON) 		2618005000NRG24220520230048060 22/05/2023 Pal Singh 2618005WL002127 Pal Singh 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877314434 PAL SINGH S O S CHET SINGH PUNJAB GRAMIN BANK(607138)
237 KHERA PB-18-005-063-001/85
(PATTON) 		2618005000NRG24220520230048062 22/05/2023 Mewa Singh 2618005WL002127 Mewa Singh 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314477 MR MEWA SINGH STATE BANK OF INDIA(508548)
238 KHERA PB-18-005-063-001/86
(PATTON) 		2618005000NRG24220520230048063 22/05/2023 Labh Singh 2618005WL002127 Labh Singh 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314431 LABH SINGH S O RAKHA RAM UCO BANK(607066)
239 KHERA PB-18-005-063-001/87
(PATTON) 		2618005000NRG24220520230048064 22/05/2023 Ajmer Singh 2618005WL002127 Ajmer Singh 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314478 AJMER SINGH S O ISHAR SINGH PUNJAB GRAMIN BANK(607138)
240 KHERA PB-18-005-063-001/87
(PATTON) 		2618005000NRG24220520230048065 22/05/2023 Surjit Kaur 2618005WL002127 Surjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877314711 SURJIT KAUR WO AJMER SINGH UCO BANK(607066)
241 KHERA PB-18-005-063-001/89
(PATTON) 		2618005000NRG24220520230048067 22/05/2023 Kamlesh Kaur 2618005WL002127 Kamlesh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314433 KAMLESH KAUR WO DAVINDER SINGH UCO BANK(607066)
242 KHERA PB-18-005-063-001/90
(PATTON) 		2618005000NRG24220520230048068 22/05/2023 Mukhtiyar Kaur 2618005WL002127 Mukhtiyar Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314712 MUKHTIAR KAUR WO UJAGAR SINGH UCO BANK(607066)
243 KHERA PB-18-005-063-001/95
(PATTON) 		2618005000NRG24220520230048072 22/05/2023 Baljit Kaur 2618005WL002127 Baljit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314958 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
244 KHERA PB-18-005-063-001/96
(PATTON) 		2618005000NRG24220520230048073 22/05/2023 Amar Kaur 2618005WL002127 Amar Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877314470 AMAR KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
245 KHERA PB-18-005-063-001/98
(PATTON) 		2618005000NRG24220520230048075 22/05/2023 Sukhwinder Kaur 2618005WL002127 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877315042 SUKHWINDER KAUR WO HARBANS SINGH UCO BANK(607066)
246 KHERA PB-18-005-064-001/130
(PIR JAIN) 		2618005000NRG24220520230047846 22/05/2023 Manjeet Kaur 2618005WL002124 Manjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877314276 MANJIT KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
247 KHERA PB-18-005-064-001/26
(PIR JAIN) 		2618005000NRG24220520230047851 22/05/2023 sukhrajwinder kaur 2618005WL002124 sukhrajwinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877314715 SUKHRAJWINDER KAUR W O S JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
248 KHERA PB-18-005-075-001/78
(SINDRAN) 		2618005000NRG24220520230046257 22/05/2023 Paramjit Kaur 2618005WL002079 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877314336 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 325422 325422
249 KHERA PB-18-005-058-001/44
(NIAMUN MAJRA) 		2618005000NRG24220520230046210 22/05/2023 Layachi Devi 2618005WL002078 Layachi Devi 00349 PSIB0000217 1818 1818 Processed 26/05/2023 1877314267 LAYACHI DEVI PUNJAB & SIND BANK(607087)
250 KHERA PB-18-005-063-001/132
(PATTON) 		2618005000NRG24220520230048020 22/05/2023 Paramjeet Kaur 2618005WL002127 Paramjeet Kaur 00349 PSIB0000217 1212 1212 Processed 26/05/2023 1877314268 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
251 KHERA PB-18-005-071-001/62
(RAJINDER GARH) 		2618005000NRG24220520230048093 22/05/2023 Amarjir Kaur 2618005WL002128 Amarjir Kaur 00349 PSIB0000217 1818 1818 Processed 26/05/2023 1877314266 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
252 KHERA PB-18-005-051-001/151
(MUKARON PUR) 		2618005000NRG24220520230048278 22/05/2023 Neetu 2618005WL002135 Neetu 00349 PSIB0021161 1515 1515 Processed 26/05/2023 1877314381 NEETU PUNJAB & SIND BANK(607087)
253 KHERA PB-18-005-051-001/151
(MUKARON PUR) 		2618005000NRG24220520230048279 22/05/2023 Rajwinder Singh 2618005WL002135 Rajwinder Singh 00349 PSIB0021161 1515 1515 Processed 26/05/2023 1877314380 RAJWINDER SINGH HDFC BANK LTD(607152)
254 KHERA PB-18-005-051-001/4
(MUKARON PUR) 		2618005000NRG24220520230048293 22/05/2023 Netar Singh 2618005WL002135 Netar Singh 00349 PSIB0021161 1212 1212 Processed 26/05/2023 1877314358 NETAR SINGH PUNJAB & SIND BANK(607087)
255 KHERA PB-18-005-056-001/14
(MEHMAD PUR) 		2618005000NRG24220520230046960 22/05/2023 Harjinder Singh 2618005WL002094 Harjinder Singh 00349 PSIB0021161 1515 1515 Processed 26/05/2023 1877314372 HARJINDER SINGH PUNJAB & SIND BANK(607087)
256 KHERA PB-18-005-056-001/162
(MEHMAD PUR) 		2618005000NRG24220520230046969 22/05/2023 Parwinder Kaur 2618005WL002094 Parwinder Kaur 00349 PSIB0021161 1515 1515 Processed 26/05/2023 1877314356 PARVINDER KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
257 KHERA PB-18-005-056-001/211
(MEHMAD PUR) 		2618005000NRG24220520230046985 22/05/2023 Amarjit Singh 2618005WL002094 Amarjit Singh 00349 PSIB0021161 1515 1515 Processed 26/05/2023 1877314363 AMARJIT SINGH SO RACHAN SINGH PUNJAB NATIONAL BANK(508568)
258 KHERA PB-18-005-058-001/28
(NIAMUN MAJRA) 		2618005000NRG24220520230046200 22/05/2023 VARINDER SINGH 2618005WL002078 VARINDER SINGH 00349 PSIB0021161 1515 1515 Processed 26/05/2023 1877314370 VARINDER SINGH PUNJAB & SIND BANK(607087)
259 KHERA PB-18-005-058-001/32
(NIAMUN MAJRA) 		2618005000NRG24220520230046203 22/05/2023 PARAMJIT KAUR 2618005WL002078 PARAMJIT KAUR 00349 PSIB0021161 1515 1515 Processed 26/05/2023 1877314362 PARAMJIT KAUR W/O ASHOK KUMAR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
260 KHERA PB-18-005-058-001/37
(NIAMUN MAJRA) 		2618005000NRG24220520230046205 22/05/2023 Rajwinder Kaur 2618005WL002078 Rajwinder Kaur 00349 PSIB0021161 1818 1818 Processed 26/05/2023 1877314359 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
261 KHERA PB-18-005-058-001/41
(NIAMUN MAJRA) 		2618005000NRG24220520230046207 22/05/2023 Jaspal Kaur 2618005WL002078 Jaspal Kaur 00349 PSIB0021161 1515 1515 Processed 26/05/2023 1877314371 JASPAL KAUR PUNJAB & SIND BANK(607087)
262 KHERA PB-18-005-058-001/43
(NIAMUN MAJRA) 		2618005000NRG24220520230046209 22/05/2023 jindo devi 2618005WL002078 jindo devi 00349 PSIB0021161 1818 1818 Processed 26/05/2023 1877314365 JINDO DEVI WO BALI RAM PUNJAB & SIND BANK(607087)
263 KHERA PB-18-005-058-001/45
(NIAMUN MAJRA) 		2618005000NRG24220520230046211 22/05/2023 Babli Devi 2618005WL002078 Babli Devi 00349 PSIB0021161 1818 1818 Processed 26/05/2023 1877314367 BABLI DEVI WO JASVIR SINGH PUNJAB & SIND BANK(607087)
264 KHERA PB-18-005-058-001/47
(NIAMUN MAJRA) 		2618005000NRG24220520230046212 22/05/2023 Shakuntla Devi 2618005WL002078 Shakuntla Devi 00349 PSIB0021161 1818 1818 Processed 26/05/2023 1877314373 SHAKUNTLA DEVI PUNJAB & SIND BANK(607087)
265 KHERA PB-18-005-058-001/48
(NIAMUN MAJRA) 		2618005000NRG24220520230046213 22/05/2023 Roshma Rani 2618005WL002078 Roshma Rani 00349 PSIB0021161 1818 1818 Processed 26/05/2023 1877314368 ROSHMA RANI WO OM PARKASH PUNJAB & SIND BANK(607087)
266 KHERA PB-18-005-058-001/49
(NIAMUN MAJRA) 		2618005000NRG24220520230046214 22/05/2023 Seema Devi 2618005WL002078 Seema Devi 00349 PSIB0021161 1818 1818 Processed 26/05/2023 1877314375 SEEMA DEVI PUNJAB & SIND BANK(607087)
267 KHERA PB-18-005-058-001/50
(NIAMUN MAJRA) 		2618005000NRG24220520230046216 22/05/2023 Sunita Devi 2618005WL002078 Sunita Devi 00349 PSIB0021161 1515 1515 Processed 26/05/2023 1877314369 SUNITA DEVI WO SURJIT SINGH PUNJAB & SIND BANK(607087)
268 KHERA PB-18-005-058-001/51
(NIAMUN MAJRA) 		2618005000NRG24220520230046217 22/05/2023 Seema Rani 2618005WL002078 Seema Rani 00349 PSIB0021161 1818 1818 Processed 26/05/2023 1877314366 SHILA DEVI WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
269 KHERA PB-18-005-058-001/52
(NIAMUN MAJRA) 		2618005000NRG24220520230046218 22/05/2023 Gaganpreet Singh 2618005WL002078 Gaganpreet Singh 00349 PSIB0021161 1818 1818 Processed 26/05/2023 1877314376 GAGANPREET SINGH PUNJAB & SIND BANK(607087)
270 KHERA PB-18-005-058-001/53
(NIAMUN MAJRA) 		2618005000NRG24220520230046219 22/05/2023 Kashmiro Devi 2618005WL002078 Kashmiro Devi 00349 PSIB0021161 1515 1515 Processed 26/05/2023 1877314364 KASHMIRO DEVI WO BABU RAM PUNJAB & SIND BANK(607087)
271 KHERA PB-18-005-058-001/55
(NIAMUN MAJRA) 		2618005000NRG24220520230046220 22/05/2023 Sandeep Kaur 2618005WL002078 Sandeep Kaur 00349 PSIB0021161 1818 1818 Processed 26/05/2023 1877314377 SANDEEP KAUR CANARA BANK(508532)
272 KHERA PB-18-005-058-001/56
(NIAMUN MAJRA) 		2618005000NRG24220520230046221 22/05/2023 Surinder Pal Kaur 2618005WL002078 Surinder Pal Kaur 00349 PSIB0021161 1818 1818 Processed 26/05/2023 1877314378 SURINDER PAL KAUR PUNJAB & SIND BANK(607087)
273 KHERA PB-18-005-058-001/57
(NIAMUN MAJRA) 		2618005000NRG24220520230046222 22/05/2023 Simranjeet Kaur 2618005WL002078 Simranjeet Kaur 00349 PSIB0021161 1212 1212 Processed 26/05/2023 1877314357 SIMRANJEET KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
274 KHERA PB-18-005-058-001/62
(NIAMUN MAJRA) 		2618005000NRG24220520230046224 22/05/2023 Baljinder kaur 2618005WL002078 Baljinder kaur 00349 PSIB0021161 1818 1818 Processed 26/05/2023 1877314374 BALJINDER KAUR PUNJAB & SIND BANK(607087)
275 KHERA PB-18-005-058-001/63
(NIAMUN MAJRA) 		2618005000NRG24220520230046225 22/05/2023 Malkit kaur 2618005WL002078 Malkit kaur 00349 PSIB0021161 1818 1818 Processed 26/05/2023 1877314379 MALKIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 39390 39390
276 KHERA PB-18-005-003-001/112
(BHAIRON PUR) 		2618005000NRG24220520230046113 22/05/2023 Jasvir Kaur 2618005WL002076 Jasvir Kaur 00352 PUNB0PGB003 303 303 Processed 26/05/2023 1877314444 JASVIR KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
277 KHERA PB-18-005-005-001/102
(BHAGAN PUR) 		2618005000NRG24220520230047082 22/05/2023 Sarabjeet kaur 2618005WL002096 Sarabjeet kaur 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877314726 SARABJEET KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
278 KHERA PB-18-005-005-001/103
(BHAGAN PUR) 		2618005000NRG24220520230047083 22/05/2023 Baljeet kaur 2618005WL002096 Baljeet kaur 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877314408 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
279 KHERA PB-18-005-005-001/37
(BHAGAN PUR) 		2618005000NRG24220520230047095 22/05/2023 Rani kaur 2618005WL002096 Rani kaur 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877314407 RANI KAUR WO SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
280 KHERA PB-18-005-005-001/47
(BHAGAN PUR) 		2618005000NRG24220520230047099 22/05/2023 Paramjit Kaur 2618005WL002096 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877314391 PARAMJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
281 KHERA PB-18-005-005-001/85
(BHAGAN PUR) 		2618005000NRG24220520230047113 22/05/2023 Mandeep Kaur 2618005WL002096 Mandeep Kaur 00352 PUNB0PGB003 303 303 Processed 26/05/2023 1877314440 MANDEEP KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
282 KHERA PB-18-005-005-001/99
(BHAGAN PUR) 		2618005000NRG24220520230047118 22/05/2023 Jasveer Kaur 2618005WL002096 Jasveer Kaur 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877314437 JASVEER KAUR WO MANGAR SINGH PUNJAB GRAMIN BANK(607138)
283 KHERA PB-18-005-010-001/109
(BALAHRI KHURD) 		2618005000NRG24220520230047856 22/05/2023 Randeep Kaur 2618005WL002125 Randeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877314727 RANDEEP KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
284 KHERA PB-18-005-010-001/110
(BALAHRI KHURD) 		2618005000NRG24220520230047857 22/05/2023 Charan kaur 2618005WL002125 Charan kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877314453 CHARAN KAUR W O JANG SINGH PUNJAB GRAMIN BANK(607138)
285 KHERA PB-18-005-010-001/113
(BALAHRI KHURD) 		2618005000NRG24220520230047859 22/05/2023 Jaspreet Kaur 2618005WL002125 Jaspreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877314454 JASPREET KAUR PMJDY W O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
286 KHERA PB-18-005-010-001/114
(BALAHRI KHURD) 		2618005000NRG24220520230047860 22/05/2023 Manpreet kaur 2618005WL002125 Manpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877314456 MANPREET KAUR . PUNJAB GRAMIN BANK(607138)
287 KHERA PB-18-005-010-001/119
(BALAHRI KHURD) 		2618005000NRG24220520230047863 22/05/2023 Pardeep Kaur 2618005WL002125 Pardeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877314458 PARDEEP KAUR PUNJAB GRAMIN BANK(607138)
288 KHERA PB-18-005-010-001/121
(BALAHRI KHURD) 		2618005000NRG24220520230047865 22/05/2023 Kulbir Kaur 2618005WL002125 Kulbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877314457 KULBIR KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
289 KHERA PB-18-005-010-001/16
(BALAHRI KHURD) 		2618005000NRG24220520230047869 22/05/2023 Swarnjit Kaur 2618005WL002125 Swarnjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877314978 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
290 KHERA PB-18-005-010-001/21
(BALAHRI KHURD) 		2618005000NRG24220520230047873 22/05/2023 Joginder Singh 2618005WL002125 Joginder Singh 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877314386 JOGINDER SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
291 KHERA PB-18-005-010-001/22
(BALAHRI KHURD) 		2618005000NRG24220520230047874 22/05/2023 Bhajan Singh 2618005WL002125 Bhajan Singh 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877314980 BHAJAN SINGH S O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
292 KHERA PB-18-005-010-001/37
(BALAHRI KHURD) 		2618005000NRG24220520230047887 22/05/2023 Poonam Devi 2618005WL002125 Poonam Devi 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877314987 PUNAM DEVI W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
293 KHERA PB-18-005-010-001/38
(BALAHRI KHURD) 		2618005000NRG24220520230047888 22/05/2023 Nand Kaur 2618005WL002125 Nand Kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877314384 NAND KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
294 KHERA PB-18-005-010-001/40
(BALAHRI KHURD) 		2618005000NRG24220520230047889 22/05/2023 Manjit Kaur 2618005WL002125 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877314442 MANJIT KAUR W/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
295 KHERA PB-18-005-010-001/51
(BALAHRI KHURD) 		2618005000NRG24220520230047896 22/05/2023 Amar kaur 2618005WL002125 Amar kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877314405 AMAR KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
296 KHERA PB-18-005-010-001/71
(BALAHRI KHURD) 		2618005000NRG24220520230047908 22/05/2023 rupinder singh 2618005WL002125 rupinder singh 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877314455 RUPINDER SINGH PMJDY S O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
297 KHERA PB-18-005-010-001/78
(BALAHRI KHURD) 		2618005000NRG24220520230047914 22/05/2023 Jaspal kaur 2618005WL002125 Jaspal kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877314290 JASPAL KAUR CANARA BANK(508532)
298 KHERA PB-18-005-010-001/82
(BALAHRI KHURD) 		2618005000NRG24220520230047915 22/05/2023 Surjit Kaur 2618005WL002125 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877314398 SURJEET KAUR W O GARJA SINGH PUNJAB GRAMIN BANK(607138)
299 KHERA PB-18-005-010-001/84
(BALAHRI KHURD) 		2618005000NRG24220520230047917 22/05/2023 Gurmeet Singh 2618005WL002125 Gurmeet Singh 00352 PUNB0PGB003 303 303 Processed 26/05/2023 1877314385 GURMEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
300 KHERA PB-18-005-010-001/98
(BALAHRI KHURD) 		2618005000NRG24220520230047920 22/05/2023 Amarjit Kaur 2618005WL002125 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877314399 AMARJEET KAUR WO HAKAM SINGH PUNJAB GRAMIN BANK(607138)
301 KHERA PB-18-005-016-001/62
(BIRO MAJRI) 		2618005000NRG24220520230048481 22/05/2023 Raj Kumari 2618005WL002139 Raj Kumari 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877314441 RAJ KUMARI W/O RAM BACHAN PUNJAB GRAMIN BANK(607138)
302 KHERA PB-18-005-027-001/103
(DAFERA) 		2618005000NRG24220520230047120 22/05/2023 Jaspal Kaur 2618005WL002097 Jaspal Kaur 00352 PUNB0PGB003 1515 1515 Rejected 26/05/2023 1877314396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 KHERA PB-18-005-027-001/14
(DAFERA) 		2618005000NRG24220520230047131 22/05/2023 Karam Chand 2618005WL002097 Karam Chand 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877314741 KARAM CHAND S O SITA RAM PUNJAB GRAMIN BANK(607138)
304 KHERA PB-18-005-027-001/160
(DAFERA) 		2618005000NRG24220520230047134 22/05/2023 Rajrani 2618005WL002097 Rajrani 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877314436 RAJ RANI DO KRISHAN LAL PUNJAB GRAMIN BANK(607138)
305 KHERA PB-18-005-027-001/165
(DAFERA) 		2618005000NRG24220520230047135 22/05/2023 Bhupinder Kaur 2618005WL002097 Bhupinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877314337 BHUPINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
306 KHERA PB-18-005-027-001/17
(DAFERA) 		2618005000NRG24220520230047138 22/05/2023 Baljit Kaur 2618005WL002097 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877314831 BALJEET KAUR ICICI BANK LTD(508534)
307 KHERA PB-18-005-027-001/176
(DAFERA) 		2618005000NRG24220520230047140 22/05/2023 Preeti 2618005WL002097 Preeti 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877314737 PREETI D/O BRIJ LAL PUNJAB NATIONAL BANK(508568)
308 KHERA PB-18-005-027-001/20
(DAFERA) 		2618005000NRG24220520230047144 22/05/2023 Sewa Ram 2618005WL002097 Sewa Ram 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877314720 SEWA RAM SO BEERU RAM PUNJAB GRAMIN BANK(607138)
309 KHERA PB-18-005-027-001/48
(DAFERA) 		2618005000NRG24220520230047148 22/05/2023 NEELAM RANI 2618005WL002097 NEELAM RANI 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877314742 NILAM RANI ICICI BANK LTD(508534)
310 KHERA PB-18-005-027-001/7
(DAFERA) 		2618005000NRG24220520230047152 22/05/2023 Taranjeet Kaur 2618005WL002097 Taranjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877314439 TARANJEET KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
311 KHERA PB-18-005-035-001/110
(HANSALI) 		2618005000NRG24220520230047158 22/05/2023 seema devi 2618005WL002098 seema devi 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877314738 SEEMA DEVI W O BOBY SINGH PUNJAB GRAMIN BANK(607138)
312 KHERA PB-18-005-035-001/12
(HANSALI) 		2618005000NRG24220520230047159 22/05/2023 Surjit Singh 2618005WL002098 Surjit Singh 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877314416 SURJEET SINGH SO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
313 KHERA PB-18-005-035-001/139
(HANSALI) 		2618005000NRG24220520230047162 22/05/2023 Swaran Singh 2618005WL002098 Swaran Singh 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877314746 SWARAN SINGH S O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
314 KHERA PB-18-005-035-001/140
(HANSALI) 		2618005000NRG24220520230047163 22/05/2023 Asarfi Yadav 2618005WL002098 Asarfi Yadav 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877314415 ASHRFI YADAV S O ZINI LAL YADAV PUNJAB GRAMIN BANK(607138)
315 KHERA PB-18-005-035-001/142
(HANSALI) 		2618005000NRG24220520230047164 22/05/2023 Reshma Kumari 2618005WL002098 Reshma Kumari 00352 PUNB0PGB003 909 909 Processed 26/05/2023 1877314745 RESHMA KUMARI WO GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
316 KHERA PB-18-005-035-001/26
(HANSALI) 		2618005000NRG24220520230047168 22/05/2023 Sukhwinder Kaur 2618005WL002098 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877314393 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
317 KHERA PB-18-005-035-001/37
(HANSALI) 		2618005000NRG24220520230047171 22/05/2023 Hanso 2618005WL002098 Hanso 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877314728 HANSO W O TOTI RAM PUNJAB GRAMIN BANK(607138)
318 KHERA PB-18-005-035-001/6
(HANSALI) 		2618005000NRG24220520230047185 22/05/2023 Jarnail Kaur 2618005WL002098 Jarnail Kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877314389 JARNAIL KAUR WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
319 KHERA PB-18-005-035-001/74
(HANSALI) 		2618005000NRG24220520230047190 22/05/2023 KRISHNA DEVI 2618005WL002098 KRISHNA DEVI 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877314744 KRISHNA DEVI W/O SHERU RAM AXIS BANK(607153)
320 KHERA PB-18-005-035-001/75
(HANSALI) 		2618005000NRG24220520230047191 22/05/2023 sunita devi 2618005WL002098 sunita devi 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877314743 SUNITA DEVI W O GOGI RAM PUNJAB GRAMIN BANK(607138)
321 KHERA PB-18-005-035-001/9
(HANSALI) 		2618005000NRG24220520230047192 22/05/2023 Sukhwinder Kaur 2618005WL002098 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877314388 SUKHWINDER KAUR W O AMRJIT SINGH PUNJAB GRAMIN BANK(607138)
322 KHERA PB-18-005-051-001/139
(MUKARON PUR) 		2618005000NRG24220520230048273 22/05/2023 Avtar Singh 2618005WL002135 Avtar Singh 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877314406 AVTAR SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
323 KHERA PB-18-005-051-001/140
(MUKARON PUR) 		2618005000NRG24220520230048274 22/05/2023 Sonia 2618005WL002135 Sonia 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877314438 SONIA W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
324 KHERA PB-18-005-051-001/17
(MUKARON PUR) 		2618005000NRG24220520230048284 22/05/2023 JASWINDER KAUR 2618005WL002135 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877315024 JASWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
325 KHERA PB-18-005-051-001/21
(MUKARON PUR) 		2618005000NRG24220520230048286 22/05/2023 Surinder Kaur 2618005WL002135 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877314387 SURINDER KAUR WO HAZARA SINGH PUNJAB NATIONAL BANK(508568)
326 KHERA PB-18-005-051-001/26
(MUKARON PUR) 		2618005000NRG24220520230048288 22/05/2023 Darshna Devi 2618005WL002135 Darshna Devi 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877314390 DARSHNA DEVI WO RAJPAL PUNJAB GRAMIN BANK(607138)
327 KHERA PB-18-005-051-001/53
(MUKARON PUR) 		2618005000NRG24220520230048297 22/05/2023 parmjit kaur 2618005WL002135 parmjit kaur 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877315029 PARMJIT KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
328 KHERA PB-18-005-056-001/4
(MEHMAD PUR) 		2618005000NRG24220520230046999 22/05/2023 kuljit kaur 2618005WL002094 kuljit kaur 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877314723 KULJEET KAUR PMJDY W O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
329 KHERA PB-18-005-056-001/44
(MEHMAD PUR) 		2618005000NRG24220520230047002 22/05/2023 Charn Kaur 2618005WL002094 Charn Kaur 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877314722 CHARN KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
330 KHERA PB-18-005-063-001/10
(PATTON) 		2618005000NRG24220520230048001 22/05/2023 Jarnail Kaur 2618005WL002127 Jarnail Kaur 00352 PUNB0PGB003 303 303 Processed 26/05/2023 1877314425 JARNAIL KAUR W O HARNEK SINGH UCO BANK(607066)
331 KHERA PB-18-005-063-001/141
(PATTON) 		2618005000NRG24220520230048023 22/05/2023 Kulwinder Kaur 2618005WL002127 Kulwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877314445 KULWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
332 KHERA PB-18-005-063-001/154
(PATTON) 		2618005000NRG24220520230048025 22/05/2023 Balwinder Kaur 2618005WL002127 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877314724 BALWINDER KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
333 KHERA PB-18-005-063-001/155
(PATTON) 		2618005000NRG24220520230048026 22/05/2023 Jaspreet Kaur 2618005WL002127 Jaspreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877314447 JASPREET KAUR W/O SIKANDER SINGH PUNJAB & SIND BANK(607087)
334 KHERA PB-18-005-063-001/159
(PATTON) 		2618005000NRG24220520230048027 22/05/2023 Gurpreet Kaur 2618005WL002127 Gurpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877314460 MRS GURPREET KAUR DO SURJIT SINGH STATE BANK OF INDIA(508548)
335 KHERA PB-18-005-063-001/166
(PATTON) 		2618005000NRG24220520230048030 22/05/2023 Pinky Rani 2618005WL002127 Pinky Rani 00352 PUNB0PGB003 606 606 Processed 26/05/2023 1877314450 MRS PINKI RANI STATE BANK OF INDIA(508548)
336 KHERA PB-18-005-063-001/171
(PATTON) 		2618005000NRG24220520230048032 22/05/2023 Pal Singh 2618005WL002127 Pal Singh 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877314461 PAL SINGH S O S BANTA SINGH PUNJAB GRAMIN BANK(607138)
337 KHERA PB-18-005-063-001/172
(PATTON) 		2618005000NRG24220520230048033 22/05/2023 Makhan Singh 2618005WL002127 Makhan Singh 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877314473 MAKHAN SINGH S/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
338 KHERA PB-18-005-063-001/173
(PATTON) 		2618005000NRG24220520230048034 22/05/2023 Gurpreet Singh 2618005WL002127 Gurpreet Singh 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877314732 GURPREET SINGH S O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
339 KHERA PB-18-005-063-001/176
(PATTON) 		2618005000NRG24220520230048035 22/05/2023 Navnit Kaur 2618005WL002127 Navnit Kaur 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877314731 MRS NAVNIT KAUR STATE BANK OF INDIA(508548)
340 KHERA PB-18-005-063-001/35
(PATTON) 		2618005000NRG24220520230048040 22/05/2023 Sukhdarshan Kaur 2618005WL002127 Sukhdarshan Kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877314463 SUKHDARSHAN KAUR W/O SUKHDEV S PUNJAB GRAMIN BANK(607138)
341 KHERA PB-18-005-063-001/57
(PATTON) 		2618005000NRG24220520230048048 22/05/2023 Dharm Kaur 2618005WL002127 Dharm Kaur 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877314420 DHARAM KAUR WO JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
342 KHERA PB-18-005-063-001/68
(PATTON) 		2618005000NRG24220520230048050 22/05/2023 kamaljit kaur 2618005WL002127 kamaljit kaur 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877314342 KAMALJIT KAUR W O GURJIT SINGH UCO BANK(607066)
343 KHERA PB-18-005-063-001/78
(PATTON) 		2618005000NRG24220520230048056 22/05/2023 Nirmal Kaur 2618005WL002127 Nirmal Kaur 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877314427 NIRMALA KAUR WO BINDER SINGH UCO BANK(607066)
344 KHERA PB-18-005-063-001/94
(PATTON) 		2618005000NRG24220520230048071 22/05/2023 Baljit Kaur 2618005WL002127 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877314435 BALJEET KAUR WO HARCHAND SINGH UCO BANK(607066)
345 KHERA PB-18-005-063-001/97
(PATTON) 		2618005000NRG24220520230048074 22/05/2023 Sunita 2618005WL002127 Sunita 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877314459 SUNITA RANI W O KAMALJIT SINGH PUNJAB GRAMIN BANK(607138)
346 KHERA PB-18-005-064-001/108
(PIR JAIN) 		2618005000NRG24220520230047845 22/05/2023 Navjot Kaur 2618005WL002124 Navjot Kaur 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877314462 NAVJOT KAUR DO PARTAP SINGH PUNJAB GRAMIN BANK(607138)
347 KHERA PB-18-005-064-001/178
(PIR JAIN) 		2618005000NRG24220520230047847 22/05/2023 Karamjit kaur 2618005WL002124 Karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877314740 KARMJIT KAUR HDFC BANK LTD(607152)
348 KHERA PB-18-005-064-001/200
(PIR JAIN) 		2618005000NRG24220520230047849 22/05/2023 Gurjit Kaur 2618005WL002124 Gurjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877314725 GURJIT KAUR WO SUKHBIR SINGH PUNJAB GRAMIN BANK(607138)
349 KHERA PB-18-005-064-001/24
(PIR JAIN) 		2618005000NRG24220520230047850 22/05/2023 jasvir kaur 2618005WL002124 jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877314752 JASVIR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
350 KHERA PB-18-005-065-001/33
(PAWALA) 		2618005000NRG24220520230048076 22/05/2023 mandeep kaur 2618005WL002127 mandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877314446 MANDEEP KAUR WO BIR DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
351 KHERA PB-18-005-071-001/1
(RAJINDER GARH) 		2618005000NRG24220520230048077 22/05/2023 Jaspal Singh 2618005WL002128 Jaspal Singh 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877314449 JASPAL SINGH S/O SEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
352 KHERA PB-18-005-071-001/13
(RAJINDER GARH) 		2618005000NRG24220520230048080 22/05/2023 Sandeep KAur 2618005WL002128 Sandeep KAur 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877314448 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
353 KHERA PB-18-005-071-001/38
(RAJINDER GARH) 		2618005000NRG24220520230048085 22/05/2023 Sarbjeet Kaur 2618005WL002128 Sarbjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877314382 SARABJIT KAUR W/O SANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
354 KHERA PB-18-005-071-001/53
(RAJINDER GARH) 		2618005000NRG24220520230048088 22/05/2023 SUKHVINDER KAUR 2618005WL002128 SUKHVINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877314392 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
355 KHERA PB-18-005-071-001/74
(RAJINDER GARH) 		2618005000NRG24220520230048095 22/05/2023 Jaswant Kaur 2618005WL002128 Jaswant Kaur 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877314734 JASWANT KAUR W/O MOHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
356 KHERA PB-18-005-071-001/76
(RAJINDER GARH) 		2618005000NRG24220520230048096 22/05/2023 Balbir Kaur 2618005WL002128 Balbir Kaur 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877314733 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
357 KHERA PB-18-005-075-001/115
(SINDRAN) 		2618005000NRG24220520230046232 22/05/2023 GURCHARAN SINGH 2618005WL002079 GURCHARAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877314421 GURCHARAN SINGH S O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 135441 135441
358 KHERA PB-18-005-005-001/28
(BHAGAN PUR) 		2618005000NRG24220520230047092 22/05/2023 Reshma kaur 2618005WL002096 Reshma kaur 00354 PUNB0059800 2121 2121 Processed 26/05/2023 1877314326 RESHMA KAUR W PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
359 KHERA PB-18-005-005-001/78
(BHAGAN PUR) 		2618005000NRG24220520230047106 22/05/2023 Satia 2618005WL002096 Satia 00354 PUNB0059800 2121 2121 Processed 26/05/2023 1877314309 MRS SATIA STATE BANK OF INDIA(508548)
360 KHERA PB-18-005-010-001/123
(BALAHRI KHURD) 		2618005000NRG24220520230047867 22/05/2023 Usha Rani 2618005WL002125 Usha Rani 00354 PUNB0059800 1818 1818 Processed 26/05/2023 1877314305 USHA RANI PUNJAB NATIONAL BANK(508568)
361 KHERA PB-18-005-035-001/102
(HANSALI) 		2618005000NRG24220520230047155 22/05/2023 Seema Devi 2618005WL002098 Seema Devi 00354 PUNB0059800 1818 1818 Processed 26/05/2023 1877314307 SEEMA DEVI W O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
362 KHERA PB-18-005-051-001/132
(MUKARON PUR) 		2618005000NRG24220520230048271 22/05/2023 amandeep 2618005WL002135 amandeep 00354 PUNB0059800 1515 1515 Processed 26/05/2023 1877314304 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
363 KHERA PB-18-005-051-001/138
(MUKARON PUR) 		2618005000NRG24220520230048272 22/05/2023 Balwinder Singh 2618005WL002135 Balwinder Singh 00354 PUNB0059800 1212 1212 Processed 26/05/2023 1877314303 BALWINDER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
364 KHERA PB-18-005-051-001/147
(MUKARON PUR) 		2618005000NRG24220520230048276 22/05/2023 Sukhwinder Singh 2618005WL002135 Sukhwinder Singh 00354 PUNB0059800 1515 1515 Processed 26/05/2023 1877314306 SUKHWINDER SINGH KOTAK MAHINDRA BANK LTD(607420)
365 KHERA PB-18-005-051-001/5
(MUKARON PUR) 		2618005000NRG24220520230048295 22/05/2023 Sher Singh 2618005WL002135 Sher Singh 00354 PUNB0059800 1515 1515 Processed 26/05/2023 1877314272 SHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
366 KHERA PB-18-005-056-001/11
(MEHMAD PUR) 		2618005000NRG24220520230046959 22/05/2023 Nachhatar Kaur 2618005WL002094 Nachhatar Kaur 00354 PUNB0059800 1515 1515 Processed 26/05/2023 1877314310 NACHHATTAR KAUR W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
367 KHERA PB-18-005-056-001/147
(MEHMAD PUR) 		2618005000NRG24220520230046961 22/05/2023 baljit kaur 2618005WL002094 baljit kaur 00354 PUNB0059800 1515 1515 Processed 26/05/2023 1877314325 BALJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
368 KHERA PB-18-005-056-001/151
(MEHMAD PUR) 		2618005000NRG24220520230046963 22/05/2023 Gurmeet Kaur 2618005WL002094 Gurmeet Kaur 00354 PUNB0059800 1515 1515 Processed 26/05/2023 1877314318 GURMEET KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
369 KHERA PB-18-005-056-001/152
(MEHMAD PUR) 		2618005000NRG24220520230046964 22/05/2023 jagjit singh 2618005WL002094 jagjit singh 00354 PUNB0059800 1515 1515 Processed 26/05/2023 1877314361 JAGJIT SINGH S/O RACHAN SINGH PUNJAB NATIONAL BANK(508568)
370 KHERA PB-18-005-056-001/155
(MEHMAD PUR) 		2618005000NRG24220520230046966 22/05/2023 narinder kaur 2618005WL002094 narinder kaur 00354 PUNB0059800 1515 1515 Processed 26/05/2023 1877314324 NARINDER KAUR PUNJAB & SIND BANK(607087)
371 KHERA PB-18-005-056-001/164
(MEHMAD PUR) 		2618005000NRG24220520230046970 22/05/2023 kuldeep kaur 2618005WL002094 kuldeep kaur 00354 PUNB0059800 1515 1515 Processed 26/05/2023 1877314322 KULDIP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
372 KHERA PB-18-005-056-001/165
(MEHMAD PUR) 		2618005000NRG24220520230046971 22/05/2023 Harbans Kaur 2618005WL002094 Harbans Kaur 00354 PUNB0059800 1515 1515 Processed 26/05/2023 1877314271 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
373 KHERA PB-18-005-056-001/174
(MEHMAD PUR) 		2618005000NRG24220520230046974 22/05/2023 Paramjit Kaur 2618005WL002094 Paramjit Kaur 00354 PUNB0059800 1515 1515 Processed 26/05/2023 1877314327 PARAMJEET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
374 KHERA PB-18-005-056-001/18
(MEHMAD PUR) 		2618005000NRG24220520230046976 22/05/2023 Raj Kaur 2618005WL002094 Raj Kaur 00354 PUNB0059800 1515 1515 Processed 26/05/2023 1877314319 RAJ KAUR WO CHHINDA SINGH PUNJAB NATIONAL BANK(508568)
375 KHERA PB-18-005-056-001/199
(MEHMAD PUR) 		2618005000NRG24220520230046980 22/05/2023 DARSHAN KAUR 2618005WL002094 DARSHAN KAUR 00354 PUNB0059800 1515 1515 Processed 26/05/2023 1877314321 DARSHAN KAUR W/O GURNAM SINGH &CDPO PUNJAB NATIONAL BANK(508568)
376 KHERA PB-18-005-056-001/21
(MEHMAD PUR) 		2618005000NRG24220520230046983 22/05/2023 Kuldeep Kaur 2618005WL002094 Kuldeep Kaur 00354 PUNB0059800 1515 1515 Processed 26/05/2023 1877314323 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
377 KHERA PB-18-005-056-001/212
(MEHMAD PUR) 		2618005000NRG24220520230046986 22/05/2023 Sukhdev Singh 2618005WL002094 Sukhdev Singh 00354 PUNB0059800 1515 1515 Processed 26/05/2023 1877314269 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
378 KHERA PB-18-005-056-001/226
(MEHMAD PUR) 		2618005000NRG24220520230046990 22/05/2023 dalveer kaur 2618005WL002094 dalveer kaur 00354 PUNB0059800 1515 1515 Processed 26/05/2023 1877314274 DALVIR KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
379 KHERA PB-18-005-056-001/27
(MEHMAD PUR) 		2618005000NRG24220520230046994 22/05/2023 Parmjit Kaur 2618005WL002094 Parmjit Kaur 00354 PUNB0059800 1212 1212 Processed 26/05/2023 1877314308 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
380 KHERA PB-18-005-056-001/29
(MEHMAD PUR) 		2618005000NRG24220520230046995 22/05/2023 Sukhwinder Kaur 2618005WL002094 Sukhwinder Kaur 00354 PUNB0059800 1515 1515 Processed 26/05/2023 1877314328 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
381 KHERA PB-18-005-056-001/30
(MEHMAD PUR) 		2618005000NRG24220520230046997 22/05/2023 Gurmeet Kaur 2618005WL002094 Gurmeet Kaur 00354 PUNB0059800 909 909 Processed 26/05/2023 1877314320 GURMEET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
382 KHERA PB-18-005-056-001/42
(MEHMAD PUR) 		2618005000NRG24220520230047001 22/05/2023 harpreet kaur 2618005WL002094 harpreet kaur 00354 PUNB0059800 1515 1515 Processed 26/05/2023 1877314317 HARPREET KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
383 KHERA PB-18-005-056-001/47
(MEHMAD PUR) 		2618005000NRG24220520230047004 22/05/2023 Parmjit Kaur 2618005WL002094 Parmjit Kaur 00354 PUNB0059800 1515 1515 Processed 26/05/2023 1877314302 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
384 KHERA PB-18-005-056-001/50
(MEHMAD PUR) 		2618005000NRG24220520230047007 22/05/2023 Balwinder Singh 2618005WL002094 Balwinder Singh 00354 PUNB0059800 1515 1515 Processed 26/05/2023 1877314360 BALWINDER SINGH S/O SARUP SINGH PUNJAB NATIONAL BANK(508568)
385 KHERA PB-18-005-056-001/60
(MEHMAD PUR) 		2618005000NRG24220520230047008 22/05/2023 garj kaur 2618005WL002094 garj kaur 00354 PUNB0059800 1515 1515 Processed 26/05/2023 1877314270 GARAJ KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
386 KHERA PB-18-005-058-001/24
(NIAMUN MAJRA) 		2618005000NRG24220520230046198 22/05/2023 dasi devi 2618005WL002078 dasi devi 00354 PUNB0059800 1818 1818 Processed 26/05/2023 1877314313 DASI DEVI WO OM PARKASH PUNJAB NATIONAL BANK(508568)
387 KHERA PB-18-005-058-001/27
(NIAMUN MAJRA) 		2618005000NRG24220520230046199 22/05/2023 babli devi 2618005WL002078 babli devi 00354 PUNB0059800 1818 1818 Processed 26/05/2023 1877314314 BABLI DEVI WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
388 KHERA PB-18-005-058-001/30
(NIAMUN MAJRA) 		2618005000NRG24220520230046201 22/05/2023 sunita devi 2618005WL002078 sunita devi 00354 PUNB0059800 1818 1818 Processed 26/05/2023 1877314316 MRS SUNITA DEVI WO SURJIT SINGH STATE BANK OF INDIA(508548)
389 KHERA PB-18-005-058-001/31
(NIAMUN MAJRA) 		2618005000NRG24220520230046202 22/05/2023 SHEELA DEVI 2618005WL002078 SHEELA DEVI 00354 PUNB0059800 1818 1818 Processed 26/05/2023 1877314315 SHEELA DEVI PUNJAB & SIND BANK(607087)
390 KHERA PB-18-005-058-001/35
(NIAMUN MAJRA) 		2618005000NRG24220520230046204 22/05/2023 SUKHWINDER KAUR 2618005WL002078 SUKHWINDER KAUR 00354 PUNB0059800 1818 1818 Processed 26/05/2023 1877314312 SUKHWINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
391 KHERA PB-18-005-058-001/40
(NIAMUN MAJRA) 		2618005000NRG24220520230046206 22/05/2023 Manjit Kaur 2618005WL002078 Manjit Kaur 00354 PUNB0059800 1818 1818 Processed 26/05/2023 1877314311 MANJIT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
392 KHERA PB-18-005-058-001/42
(NIAMUN MAJRA) 		2618005000NRG24220520230046208 22/05/2023 deepo devi 2618005WL002078 deepo devi 00354 PUNB0059800 1818 1818 Processed 26/05/2023 1877314273 DEEPO DEVI PUNJAB & SIND BANK(607087)
SubTotal 55752 55752
393 KHERA PB-18-005-005-001/101
(BHAGAN PUR) 		2618005000NRG24220520230047081 22/05/2023 Seema Rani 2618005WL002096 Seema Rani 00354 PUNB0145810 2121 2121 Processed 26/05/2023 1877314411 SEEMA RANI DO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
394 KHERA PB-18-005-056-001/215
(MEHMAD PUR) 		2618005000NRG24220520230046988 22/05/2023 harjinder kaur 2618005WL002094 harjinder kaur 00354 PUNB0154200 1515 1515 Processed 26/05/2023 1877314757 HARJINDER KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
395 KHERA PB-18-005-010-001/112
(BALAHRI KHURD) 		2618005000NRG24220520230047858 22/05/2023 Kamaljeet Kaur 2618005WL002125 Kamaljeet Kaur 00415 SBIN0017014 1818 1818 Processed 26/05/2023 1877314799 KAMALJEET KAUR PMJDY W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
396 KHERA PB-18-005-010-001/118
(BALAHRI KHURD) 		2618005000NRG24220520230047862 22/05/2023 Paramjit Kaur 2618005WL002125 Paramjit Kaur 00415 SBIN0017014 1818 1818 Processed 26/05/2023 1877314800 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
397 KHERA PB-18-005-011-001/187
(BRASS) 		2618005000NRG24220520230047928 22/05/2023 SURINDER KAUR 2618005WL002126 SURINDER KAUR 00415 SBIN0017014 2121 2121 Processed 26/05/2023 1877314758 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
398 KHERA PB-18-005-035-001/135
(HANSALI) 		2618005000NRG24220520230047160 22/05/2023 Seema Rani 2618005WL002098 Seema Rani 00415 SBIN0017014 1818 1818 Processed 26/05/2023 1877314806 SEEMA RANI W O BILLU RAM PUNJAB GRAMIN BANK(607138)
399 KHERA PB-18-005-051-001/152
(MUKARON PUR) 		2618005000NRG24220520230048280 22/05/2023 Sohang Singh 2618005WL002135 Sohang Singh 00415 SBIN0017014 1515 1515 Processed 26/05/2023 1877314798 MR SOHANG SINGH STATE BANK OF INDIA(508548)
400 KHERA PB-18-005-051-001/153
(MUKARON PUR) 		2618005000NRG24220520230048281 22/05/2023 Satwinder Singh 2618005WL002135 Satwinder Singh 00415 SBIN0017014 1515 1515 Processed 26/05/2023 1877314760 SATWINDER SINGH PAYTM PAYMENTS BANK LTD(608032)
401 KHERA PB-18-005-056-001/225
(MEHMAD PUR) 		2618005000NRG24220520230046989 22/05/2023 Gurmeet kaur 2618005WL002094 Gurmeet kaur 00415 SBIN0017014 1515 1515 Processed 26/05/2023 1877314813 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
402 KHERA PB-18-005-063-001/164
(PATTON) 		2618005000NRG24220520230048029 22/05/2023 Jasvir kaur 2618005WL002127 Jasvir kaur 00415 SBIN0017014 2121 2121 Processed 26/05/2023 1877314759 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 14241 14241
403 KHERA PB-18-005-005-001/92
(BHAGAN PUR) 		2618005000NRG24220520230047116 22/05/2023 baljinder kaur 2618005WL002096 baljinder kaur 00415 SBIN0050087 1212 1212 Processed 26/05/2023 1877314845 BALJINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
404 KHERA PB-18-005-003-001/6
(BHAIRON PUR) 		2618005000NRG24220520230046136 22/05/2023 Jaswinder Kaur 2618005WL002076 Jaswinder Kaur 00415 SBIN0050129 303 303 Processed 26/05/2023 1877314869 JASWINDER KAUR CANARA BANK(508532)
SubTotal 303 303
405 KHERA PB-18-005-063-001/12
(PATTON) 		2618005000NRG24220520230048013 22/05/2023 Harjinder Kaur 2618005WL002127 Harjinder Kaur 00415 SBIN0050131 2121 2121 Processed 26/05/2023 1877314943 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
406 KHERA PB-18-005-063-001/120
(PATTON) 		2618005000NRG24220520230048014 22/05/2023 mandeep kaur 2618005WL002127 mandeep kaur 00415 SBIN0050131 1515 1515 Processed 26/05/2023 1877314947 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
407 KHERA PB-18-005-063-001/151
(PATTON) 		2618005000NRG24220520230048024 22/05/2023 Joginder Singh 2618005WL002127 Joginder Singh 00415 SBIN0050131 909 909 Processed 26/05/2023 1877314836 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
408 KHERA PB-18-005-063-001/32
(PATTON) 		2618005000NRG24220520230048039 22/05/2023 Paramjeet Kaur 2618005WL002127 Paramjeet Kaur 00415 SBIN0050131 303 303 Processed 26/05/2023 1877314808 PARAMJIT KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
409 KHERA PB-18-005-063-001/73
(PATTON) 		2618005000NRG24220520230048053 22/05/2023 DALBAG SINGH 2618005WL002127 DALBAG SINGH 00415 SBIN0050131 2121 2121 Processed 26/05/2023 1877314929 MR DALBARA SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
410 KHERA PB-18-005-011-001/299
(BRASS) 		2618005000NRG24220520230047968 22/05/2023 Ashok Kumar 2618005WL002126 Ashok Kumar 00415 SBIN0050296 1818 1818 Processed 26/05/2023 1877314857 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
411 KHERA PB-18-005-011-001/105
(BRASS) 		2618005000NRG24220520230047921 22/05/2023 Mamta Rani 2618005WL002126 Mamta Rani 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314922 MISS KHUSHPREET KAUR UGS MAMTA RANI STATE BANK OF INDIA(508548)
412 KHERA PB-18-005-011-001/108
(BRASS) 		2618005000NRG24220520230047922 22/05/2023 Lajja Ram 2618005WL002126 Lajja Ram 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314867 MR LAJA RAM SO TULSI RAM STATE BANK OF INDIA(508548)
413 KHERA PB-18-005-011-001/111
(BRASS) 		2618005000NRG24220520230047923 22/05/2023 Surinder kaur 2618005WL002126 Surinder kaur 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314936 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
414 KHERA PB-18-005-011-001/128
(BRASS) 		2618005000NRG24220520230047924 22/05/2023 ranjit singh 2618005WL002126 ranjit singh 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314870 MR RANJIT SINGH STATE BANK OF INDIA(508548)
415 KHERA PB-18-005-011-001/155
(BRASS) 		2618005000NRG24220520230047925 22/05/2023 Dharmpal singh 2618005WL002126 Dharmpal singh 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314871 MR DHARAM SINGH STATE BANK OF INDIA(508548)
416 KHERA PB-18-005-011-001/188
(BRASS) 		2618005000NRG24220520230047929 22/05/2023 Kulwinder Kaur 2618005WL002126 Kulwinder Kaur 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314933 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
417 KHERA PB-18-005-011-001/194
(BRASS) 		2618005000NRG24220520230047930 22/05/2023 NIRMAL KAUR 2618005WL002126 NIRMAL KAUR 00415 SBIN0050413 303 303 Processed 26/05/2023 1877314844 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
418 KHERA PB-18-005-011-001/197
(BRASS) 		2618005000NRG24220520230047932 22/05/2023 Madho Masih 2618005WL002126 Madho Masih 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314880 MR MADHO MASIH STATE BANK OF INDIA(508548)
419 KHERA PB-18-005-011-001/203
(BRASS) 		2618005000NRG24220520230047934 22/05/2023 JASPREET KAUR 2618005WL002126 JASPREET KAUR 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314912 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
420 KHERA PB-18-005-011-001/205
(BRASS) 		2618005000NRG24220520230047935 22/05/2023 AMAR KAUR 2618005WL002126 AMAR KAUR 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314878 MRS AMAR KAUR STATE BANK OF INDIA(508548)
421 KHERA PB-18-005-011-001/207
(BRASS) 		2618005000NRG24220520230047936 22/05/2023 SEETA RANI 2618005WL002126 SEETA RANI 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314913 MRS SITA RANI STATE BANK OF INDIA(508548)
422 KHERA PB-18-005-011-001/214
(BRASS) 		2618005000NRG24220520230047937 22/05/2023 AKKI 2618005WL002126 AKKI 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314889 MRS AKKI STATE BANK OF INDIA(508548)
423 KHERA PB-18-005-011-001/221
(BRASS) 		2618005000NRG24220520230047939 22/05/2023 KULWINDER KAUR 2618005WL002126 KULWINDER KAUR 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314915 MRS KULWINDER KAUR MALKIT SINGH STATE BANK OF INDIA(508548)
424 KHERA PB-18-005-011-001/226
(BRASS) 		2618005000NRG24220520230047940 22/05/2023 PALLO 2618005WL002126 PALLO 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314881 MR PALO STATE BANK OF INDIA(508548)
425 KHERA PB-18-005-011-001/23
(BRASS) 		2618005000NRG24220520230047941 22/05/2023 Kanta rani 2618005WL002126 Kanta rani 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314934 MRS KANTA RANI STATE BANK OF INDIA(508548)
426 KHERA PB-18-005-011-001/230
(BRASS) 		2618005000NRG24220520230047942 22/05/2023 JASWINDER KAUR 2618005WL002126 JASWINDER KAUR 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314843 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
427 KHERA PB-18-005-011-001/232
(BRASS) 		2618005000NRG24220520230047943 22/05/2023 gurnam singh 2618005WL002126 gurnam singh 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314839 MR GURNAM SINGH STATE BANK OF INDIA(508548)
428 KHERA PB-18-005-011-001/234
(BRASS) 		2618005000NRG24220520230047944 22/05/2023 rani 2618005WL002126 rani 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314914 MRS RANI STATE BANK OF INDIA(508548)
429 KHERA PB-18-005-011-001/248
(BRASS) 		2618005000NRG24220520230047947 22/05/2023 Manpreet Kaur 2618005WL002126 Manpreet Kaur 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314809 MANPREET KAUR PUNJAB & SIND BANK(607087)
430 KHERA PB-18-005-011-001/250
(BRASS) 		2618005000NRG24220520230047948 22/05/2023 karmjit kaur 2618005WL002126 karmjit kaur 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314865 MRS KARAMJIT KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
431 KHERA PB-18-005-011-001/252
(BRASS) 		2618005000NRG24220520230047949 22/05/2023 bala devi 2618005WL002126 bala devi 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314924 MRS BALA DEVI WO TARLOCHAN SINGH STATE BANK OF INDIA(508548)
432 KHERA PB-18-005-011-001/253
(BRASS) 		2618005000NRG24220520230047950 22/05/2023 baljinder kaur 2618005WL002126 baljinder kaur 00415 SBIN0050413 1515 1515 Processed 26/05/2023 1877314923 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
433 KHERA PB-18-005-011-001/255
(BRASS) 		2618005000NRG24220520230047951 22/05/2023 gurpreet kaur 2618005WL002126 gurpreet kaur 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314925 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
434 KHERA PB-18-005-011-001/256
(BRASS) 		2618005000NRG24220520230047952 22/05/2023 shinder kaur 2618005WL002126 shinder kaur 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314945 MRS SINDER KAUR STATE BANK OF INDIA(508548)
435 KHERA PB-18-005-011-001/261
(BRASS) 		2618005000NRG24220520230047953 22/05/2023 manjit kaur 2618005WL002126 manjit kaur 00415 SBIN0050413 1212 1212 Processed 26/05/2023 1877314868 MANJEET KAUR W/O SATNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
436 KHERA PB-18-005-011-001/262
(BRASS) 		2618005000NRG24220520230047954 22/05/2023 gurmail kaur 2618005WL002126 gurmail kaur 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314919 MRS GURMEL KAUR W O DIYA SINGH STATE BANK OF INDIA(508548)
437 KHERA PB-18-005-011-001/267
(BRASS) 		2618005000NRG24220520230047955 22/05/2023 narinder kaur 2618005WL002126 narinder kaur 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314856 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
438 KHERA PB-18-005-011-001/270
(BRASS) 		2618005000NRG24220520230047956 22/05/2023 DALVIR KAUR 2618005WL002126 DALVIR KAUR 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314888 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
439 KHERA PB-18-005-011-001/272
(BRASS) 		2618005000NRG24220520230047957 22/05/2023 Parveen Kaur 2618005WL002126 Parveen Kaur 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314842 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
440 KHERA PB-18-005-011-001/273
(BRASS) 		2618005000NRG24220520230047958 22/05/2023 Rani 2618005WL002126 Rani 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314921 MRS RANI STATE BANK OF INDIA(508548)
441 KHERA PB-18-005-011-001/275
(BRASS) 		2618005000NRG24220520230047959 22/05/2023 Jaswinder Kaur 2618005WL002126 Jaswinder Kaur 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314927 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
442 KHERA PB-18-005-011-001/276
(BRASS) 		2618005000NRG24220520230047960 22/05/2023 Manjeet Kaur 2618005WL002126 Manjeet Kaur 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314932 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
443 KHERA PB-18-005-011-001/277
(BRASS) 		2618005000NRG24220520230047961 22/05/2023 Seema Rani 2618005WL002126 Seema Rani 00415 SBIN0050413 1515 1515 Processed 26/05/2023 1877314939 MRS SEEMA RANI WO KIRPAL MASIH STATE BANK OF INDIA(508548)
444 KHERA PB-18-005-011-001/278
(BRASS) 		2618005000NRG24220520230047962 22/05/2023 Paramjeet Kaur 2618005WL002126 Paramjeet Kaur 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314941 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
445 KHERA PB-18-005-011-001/280
(BRASS) 		2618005000NRG24220520230047963 22/05/2023 Sarjit Kaur 2618005WL002126 Sarjit Kaur 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314937 MRS SARJIT KAUR STATE BANK OF INDIA(508548)
446 KHERA PB-18-005-011-001/284
(BRASS) 		2618005000NRG24220520230047964 22/05/2023 gurnam kaur 2618005WL002126 gurnam kaur 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314877 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
447 KHERA PB-18-005-011-001/292
(BRASS) 		2618005000NRG24220520230047965 22/05/2023 Shinder Kaur 2618005WL002126 Shinder Kaur 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314944 MRS SHINDER KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
448 KHERA PB-18-005-011-001/293
(BRASS) 		2618005000NRG24220520230047966 22/05/2023 alice 2618005WL002126 alice 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314814 MRS ALICE STATE BANK OF INDIA(508548)
449 KHERA PB-18-005-011-001/294
(BRASS) 		2618005000NRG24220520230047967 22/05/2023 surinder kaur 2618005WL002126 surinder kaur 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314946 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
450 KHERA PB-18-005-011-001/303
(BRASS) 		2618005000NRG24220520230047969 22/05/2023 Jaspal Kaur 2618005WL002126 Jaspal Kaur 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314935 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
451 KHERA PB-18-005-011-001/305
(BRASS) 		2618005000NRG24220520230047970 22/05/2023 Alvina 2618005WL002126 Alvina 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314931 MRS ALVINA WO AILWAN MASIH STATE BANK OF INDIA(508548)
452 KHERA PB-18-005-011-001/307
(BRASS) 		2618005000NRG24220520230047971 22/05/2023 Jaswinder Kaur 2618005WL002126 Jaswinder Kaur 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314861 JASWINDER KAUR W/O NASIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
453 KHERA PB-18-005-011-001/308
(BRASS) 		2618005000NRG24220520230047972 22/05/2023 BALJIT KAUR 2618005WL002126 BALJIT KAUR 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314886 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
454 KHERA PB-18-005-011-001/310
(BRASS) 		2618005000NRG24220520230047973 22/05/2023 SANTOSH KAUR 2618005WL002126 SANTOSH KAUR 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314801 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
455 KHERA PB-18-005-011-001/311
(BRASS) 		2618005000NRG24220520230047974 22/05/2023 Sareen 2618005WL002126 Sareen 00415 SBIN0050413 606 606 Processed 26/05/2023 1877314875 MR PATRAS MASIH STATE BANK OF INDIA(508548)
456 KHERA PB-18-005-011-001/312
(BRASS) 		2618005000NRG24220520230047975 22/05/2023 Janak Masih 2618005WL002126 Janak Masih 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314841 MR JANAK MASIH STATE BANK OF INDIA(508548)
457 KHERA PB-18-005-011-001/313
(BRASS) 		2618005000NRG24220520230047976 22/05/2023 Jagjot Singh 2618005WL002126 Jagjot Singh 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314400 MR JAGJOT SINGH STATE BANK OF INDIA(508548)
458 KHERA PB-18-005-011-001/316
(BRASS) 		2618005000NRG24220520230047977 22/05/2023 Gurwant Kaur 2618005WL002126 Gurwant Kaur 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314885 GURWANT KAUR W/O SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
459 KHERA PB-18-005-011-001/317
(BRASS) 		2618005000NRG24220520230047978 22/05/2023 Balwinder Kaur 2618005WL002126 Balwinder Kaur 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314803 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
460 KHERA PB-18-005-011-001/323
(BRASS) 		2618005000NRG24220520230047979 22/05/2023 kuldeep kaur 2618005WL002126 kuldeep kaur 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314909 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
461 KHERA PB-18-005-011-001/325
(BRASS) 		2618005000NRG24220520230047980 22/05/2023 Jorawar Singh 2618005WL002126 Jorawar Singh 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314863 MR JORAWAR SINGH STATE BANK OF INDIA(508548)
462 KHERA PB-18-005-011-001/327
(BRASS) 		2618005000NRG24220520230047981 22/05/2023 Amarjit Kaur 2618005WL002126 Amarjit Kaur 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314804 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
463 KHERA PB-18-005-011-001/331
(BRASS) 		2618005000NRG24220520230047982 22/05/2023 Kulwinder Kaur 2618005WL002126 Kulwinder Kaur 00415 SBIN0050413 1515 1515 Processed 26/05/2023 1877314807 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
464 KHERA PB-18-005-011-001/333
(BRASS) 		2618005000NRG24220520230047983 22/05/2023 Bhupinder Kaur 2618005WL002126 Bhupinder Kaur 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314930 BHUPINDER KAUR HDFC BANK LTD(607152)
465 KHERA PB-18-005-011-001/334
(BRASS) 		2618005000NRG24220520230047984 22/05/2023 Surjit Kaur 2618005WL002126 Surjit Kaur 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314443 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
466 KHERA PB-18-005-011-001/335
(BRASS) 		2618005000NRG24220520230047985 22/05/2023 Karamjeet Kaur 2618005WL002126 Karamjeet Kaur 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314859 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
467 KHERA PB-18-005-011-001/336
(BRASS) 		2618005000NRG24220520230047986 22/05/2023 Mehar Kaur 2618005WL002126 Mehar Kaur 00415 SBIN0050413 303 303 Processed 26/05/2023 1877314860 MEHAR KAUR W/O MUKHTIAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
468 KHERA PB-18-005-011-001/341
(BRASS) 		2618005000NRG24220520230047987 22/05/2023 Gurjit kaur 2618005WL002126 Gurjit kaur 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314882 GURJEET KAUR W/O POORAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
469 KHERA PB-18-005-011-001/346
(BRASS) 		2618005000NRG24220520230047988 22/05/2023 Jasveer Kaur 2618005WL002126 Jasveer Kaur 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314926 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
470 KHERA PB-18-005-011-001/354
(BRASS) 		2618005000NRG24220520230047991 22/05/2023 narinder kaur 2618005WL002126 narinder kaur 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314883 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
471 KHERA PB-18-005-011-001/389
(BRASS) 		2618005000NRG24220520230047992 22/05/2023 Balwinder masih 2618005WL002126 Balwinder masih 00415 SBIN0050413 1515 1515 Processed 26/05/2023 1877314838 MR BALWINDER MASIH STATE BANK OF INDIA(508548)
472 KHERA PB-18-005-011-001/390
(BRASS) 		2618005000NRG24220520230047993 22/05/2023 Charanjit Kaur 2618005WL002126 Charanjit Kaur 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314928 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
473 KHERA PB-18-005-011-001/42
(BRASS) 		2618005000NRG24220520230047994 22/05/2023 Mahinder Kaur 2618005WL002126 Mahinder Kaur 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314876 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
474 KHERA PB-18-005-011-001/64
(BRASS) 		2618005000NRG24220520230047995 22/05/2023 MANJIT KAUR 2618005WL002126 MANJIT KAUR 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314950 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
475 KHERA PB-18-005-011-001/70
(BRASS) 		2618005000NRG24220520230047996 22/05/2023 sarbjit kaur 2618005WL002126 sarbjit kaur 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314911 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
476 KHERA PB-18-005-011-001/87
(BRASS) 		2618005000NRG24220520230047997 22/05/2023 Mahinder singh 2618005WL002126 Mahinder singh 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314837 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
477 KHERA PB-18-005-011-001/98
(BRASS) 		2618005000NRG24220520230047998 22/05/2023 Surjit Kaur 2618005WL002126 Surjit Kaur 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314879 MRS SURJIT KAUR WO LACHMAN SINGH STATE BANK OF INDIA(508548)
478 KHERA PB-18-005-011-001/99
(BRASS) 		2618005000NRG24220520230047999 22/05/2023 Sukhdev Singh 2618005WL002126 Sukhdev Singh 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314940 MR SUKHDEV SINGH S O RESHAM SINGH STATE BANK OF INDIA(508548)
479 KHERA PB-18-005-071-001/10
(RAJINDER GARH) 		2618005000NRG24220520230048078 22/05/2023 Sukhwinder Singh 2618005WL002128 Sukhwinder Singh 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314904 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
480 KHERA PB-18-005-071-001/12
(RAJINDER GARH) 		2618005000NRG24220520230048079 22/05/2023 Pawandeep kaur 2618005WL002128 Pawandeep kaur 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314812 PAWANDIP KAUR W/O PYARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
481 KHERA PB-18-005-071-001/17
(RAJINDER GARH) 		2618005000NRG24220520230048081 22/05/2023 Rajwant Kaur 2618005WL002128 Rajwant Kaur 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314905 RAJWANT KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
482 KHERA PB-18-005-071-001/20
(RAJINDER GARH) 		2618005000NRG24220520230048082 22/05/2023 Amarjeet Kaur 2618005WL002128 Amarjeet Kaur 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314902 MR AMARJIT KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
483 KHERA PB-18-005-071-001/26
(RAJINDER GARH) 		2618005000NRG24220520230048084 22/05/2023 Dalip Kaur 2618005WL002128 Dalip Kaur 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314874 DALIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
484 KHERA PB-18-005-071-001/48
(RAJINDER GARH) 		2618005000NRG24220520230048086 22/05/2023 SURINDER KAUR 2618005WL002128 SURINDER KAUR 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314903 SURINDER KAUR W/O DHARMPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
485 KHERA PB-18-005-071-001/51
(RAJINDER GARH) 		2618005000NRG24220520230048087 22/05/2023 Amandeep kaur 2618005WL002128 Amandeep kaur 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314815 AMANDEEP KAUR W/O MANPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
486 KHERA PB-18-005-071-001/56
(RAJINDER GARH) 		2618005000NRG24220520230048089 22/05/2023 Swaranjeet Kaur 2618005WL002128 Swaranjeet Kaur 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314942 SWARANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
487 KHERA PB-18-005-071-001/59
(RAJINDER GARH) 		2618005000NRG24220520230048090 22/05/2023 Jasvir Kaur 2618005WL002128 Jasvir Kaur 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314948 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
488 KHERA PB-18-005-071-001/60
(RAJINDER GARH) 		2618005000NRG24220520230048091 22/05/2023 Malkit Singh 2618005WL002128 Malkit Singh 00415 SBIN0050413 1515 1515 Processed 26/05/2023 1877314858 MALKIT SINGH PUNJAB & SIND BANK(607087)
489 KHERA PB-18-005-071-001/69
(RAJINDER GARH) 		2618005000NRG24220520230048094 22/05/2023 jaswant kaur 2618005WL002128 jaswant kaur 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314350 JASWANT KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
490 KHERA PB-18-005-071-001/81
(RAJINDER GARH) 		2618005000NRG24220520230048098 22/05/2023 Manjit Kaur 2618005WL002128 Manjit Kaur 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314949 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
491 KHERA PB-18-005-071-001/93
(RAJINDER GARH) 		2618005000NRG24220520230048100 22/05/2023 Swaranjit Kaur 2618005WL002128 Swaranjit Kaur 00415 SBIN0050413 2121 2121 Processed 26/05/2023 1877314847 SWARANJIT KAUR WO DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
492 KHERA PB-18-005-075-001/1
(SINDRAN) 		2618005000NRG24220520230046228 22/05/2023 Karamjit Kaur 2618005WL002079 Karamjit Kaur 00415 SBIN0050413 1515 1515 Processed 26/05/2023 1877314894 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
493 KHERA PB-18-005-075-001/10
(SINDRAN) 		2618005000NRG24220520230046229 22/05/2023 Sheela Rani 2618005WL002079 Sheela Rani 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314900 MRS SEELA RANI STATE BANK OF INDIA(508548)
494 KHERA PB-18-005-075-001/112
(SINDRAN) 		2618005000NRG24220520230046231 22/05/2023 Akveer Kaur 2618005WL002079 Akveer Kaur 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314910 AKVEER KAUR W/O HARDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
495 KHERA PB-18-005-075-001/129
(SINDRAN) 		2618005000NRG24220520230046233 22/05/2023 Amandeep Kaur 2618005WL002079 Amandeep Kaur 00415 SBIN0050413 1515 1515 Processed 26/05/2023 1877314810 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
496 KHERA PB-18-005-075-001/13
(SINDRAN) 		2618005000NRG24220520230046234 22/05/2023 Nirmal Kaur 2618005WL002079 Nirmal Kaur 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314898 NIRMAL KAUR HDFC BANK LTD(607152)
497 KHERA PB-18-005-075-001/132
(SINDRAN) 		2618005000NRG24220520230046235 22/05/2023 Manpreet kaur 2618005WL002079 Manpreet kaur 00415 SBIN0050413 1515 1515 Processed 26/05/2023 1877314805 MANPREET KAUR DO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
498 KHERA PB-18-005-075-001/133
(SINDRAN) 		2618005000NRG24220520230046236 22/05/2023 Mandeep Kaur 2618005WL002079 Mandeep Kaur 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314811 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
499 KHERA PB-18-005-075-001/15
(SINDRAN) 		2618005000NRG24220520230046237 22/05/2023 kulvir kaur 2618005WL002079 kulvir kaur 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314890 KULVIR KAUR WO KARTAR SINGH UNION BANK OF INDIA(508500)
500 KHERA PB-18-005-075-001/16
(SINDRAN) 		2618005000NRG24220520230046238 22/05/2023 Parkash Kaur 2618005WL002079 Parkash Kaur 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314884 MRS PARKASH KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
501 KHERA PB-18-005-075-001/20
(SINDRAN) 		2618005000NRG24220520230046239 22/05/2023 Jaswant Kaur 2618005WL002079 Jaswant Kaur 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314901 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
502 KHERA PB-18-005-075-001/21
(SINDRAN) 		2618005000NRG24220520230046240 22/05/2023 Rajwinder Kaur 2618005WL002079 Rajwinder Kaur 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314920 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
503 KHERA PB-18-005-075-001/22
(SINDRAN) 		2618005000NRG24220520230046241 22/05/2023 SALINDER KAUR 2618005WL002079 SALINDER KAUR 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314907 MRS SALINDER KAUR STATE BANK OF INDIA(508548)
504 KHERA PB-18-005-075-001/24
(SINDRAN) 		2618005000NRG24220520230046242 22/05/2023 Gurdeep Kaur 2618005WL002079 Gurdeep Kaur 00415 SBIN0050413 1515 1515 Processed 26/05/2023 1877314887 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
505 KHERA PB-18-005-075-001/26
(SINDRAN) 		2618005000NRG24220520230046243 22/05/2023 Naib Kaur 2618005WL002079 Naib Kaur 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314892 MRS NAIB KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
506 KHERA PB-18-005-075-001/3
(SINDRAN) 		2618005000NRG24220520230046244 22/05/2023 Manjit Kaur 2618005WL002079 Manjit Kaur 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314908 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
507 KHERA PB-18-005-075-001/38
(SINDRAN) 		2618005000NRG24220520230046245 22/05/2023 mukhtyar kaur 2618005WL002079 mukhtyar kaur 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314873 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
508 KHERA PB-18-005-075-001/4
(SINDRAN) 		2618005000NRG24220520230046246 22/05/2023 Gurmeet Kaur 2618005WL002079 Gurmeet Kaur 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314896 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
509 KHERA PB-18-005-075-001/40
(SINDRAN) 		2618005000NRG24220520230046247 22/05/2023 parmjit kaur 2618005WL002079 parmjit kaur 00415 SBIN0050413 1212 1212 Processed 26/05/2023 1877314899 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
510 KHERA PB-18-005-075-001/42
(SINDRAN) 		2618005000NRG24220520230046248 22/05/2023 baljinder kaur 2618005WL002079 baljinder kaur 00415 SBIN0050413 1515 1515 Processed 26/05/2023 1877314891 BALJINDER KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
511 KHERA PB-18-005-075-001/43
(SINDRAN) 		2618005000NRG24220520230046249 22/05/2023 kuldeep kaur 2618005WL002079 kuldeep kaur 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314897 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
512 KHERA PB-18-005-075-001/44
(SINDRAN) 		2618005000NRG24220520230046250 22/05/2023 jasvir kaur 2618005WL002079 jasvir kaur 00415 SBIN0050413 1515 1515 Processed 26/05/2023 1877314895 MRS PAL KAUR STATE BANK OF INDIA(508548)
513 KHERA PB-18-005-075-001/51
(SINDRAN) 		2618005000NRG24220520230046251 22/05/2023 JASWINDER KAUR 2618005WL002079 JASWINDER KAUR 00415 SBIN0050413 1515 1515 Processed 26/05/2023 1877314906 MRS JASWINDER KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
514 KHERA PB-18-005-075-001/54
(SINDRAN) 		2618005000NRG24220520230046252 22/05/2023 Sukhwinder Kaur 2618005WL002079 Sukhwinder Kaur 00415 SBIN0050413 1515 1515 Processed 26/05/2023 1877314918 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
515 KHERA PB-18-005-075-001/6
(SINDRAN) 		2618005000NRG24220520230046253 22/05/2023 Kulwinder Kaur 2618005WL002079 Kulwinder Kaur 00415 SBIN0050413 1515 1515 Processed 26/05/2023 1877314846 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
516 KHERA PB-18-005-075-001/60
(SINDRAN) 		2618005000NRG24220520230046254 22/05/2023 Sudesh Kaur 2618005WL002079 Sudesh Kaur 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314916 MRS SUDESH KAUR STATE BANK OF INDIA(508548)
517 KHERA PB-18-005-075-001/67
(SINDRAN) 		2618005000NRG24220520230046255 22/05/2023 Gurwinder Singh 2618005WL002079 Gurwinder Singh 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314917 GURWINDER SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
518 KHERA PB-18-005-075-001/68
(SINDRAN) 		2618005000NRG24220520230046256 22/05/2023 Jasvir Kaur 2618005WL002079 Jasvir Kaur 00415 SBIN0050413 1515 1515 Processed 26/05/2023 1877314893 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
519 KHERA PB-18-005-075-001/80
(SINDRAN) 		2618005000NRG24220520230046258 22/05/2023 Jagdis Kaur 2618005WL002079 Jagdis Kaur 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314335 MRS JAGDIS KAUR STATE BANK OF INDIA(508548)
520 KHERA PB-18-005-075-001/81
(SINDRAN) 		2618005000NRG24220520230046259 22/05/2023 Krishana Devi 2618005WL002079 Krishana Devi 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314840 MRS KRISHNA DEVI DEVI STATE BANK OF INDIA(508548)
521 KHERA PB-18-005-075-001/92
(SINDRAN) 		2618005000NRG24220520230046261 22/05/2023 surjit singh 2618005WL002079 surjit singh 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314864 MR SURJIT SINGH STATE BANK OF INDIA(508548)
522 KHERA PB-18-005-075-001/95
(SINDRAN) 		2618005000NRG24220520230046262 22/05/2023 Kuldeep Kaur 2618005WL002079 Kuldeep Kaur 00415 SBIN0050413 1515 1515 Processed 26/05/2023 1877314866 KULDEEP KAUR W/O SH. SUNDER SINGH PUNJAB NATIONAL BANK(508568)
523 KHERA PB-18-005-075-001/96
(SINDRAN) 		2618005000NRG24220520230046263 22/05/2023 Kirna Devi 2618005WL002079 Kirna Devi 00415 SBIN0050413 1818 1818 Processed 26/05/2023 1877314346 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
SubTotal 210585 210585
524 KHERA PB-18-005-016-001/14
(BIRO MAJRI) 		2618005000NRG24220520230048462 22/05/2023 Usha Rani 2618005WL002139 Usha Rani 00415 SBIN0050713 1515 1515 Processed 26/05/2023 1877314835 Mrs. Usha Rani INDIAN BANK(607105)
525 KHERA PB-18-005-016-001/40
(BIRO MAJRI) 		2618005000NRG24220520230048468 22/05/2023 Babli 2618005WL002139 Babli 00415 SBIN0050713 2121 2121 Processed 26/05/2023 1877314401 MRS BABLI DEVI WO PREM SINGH STATE BANK OF INDIA(508548)
526 KHERA PB-18-005-016-001/42
(BIRO MAJRI) 		2618005000NRG24220520230048469 22/05/2023 sunita davi 2618005WL002139 sunita davi 00415 SBIN0050713 1818 1818 Processed 26/05/2023 1877314402 MRS SUNITA DEVI WO SHAM LAL STATE BANK OF INDIA(508548)
527 KHERA PB-18-005-016-001/44
(BIRO MAJRI) 		2618005000NRG24220520230048471 22/05/2023 arti rani 2618005WL002139 arti rani 00415 SBIN0050713 1818 1818 Processed 26/05/2023 1877314848 Mrs. ARTI RANI INDIAN BANK(607105)
528 KHERA PB-18-005-016-001/50
(BIRO MAJRI) 		2618005000NRG24220520230048473 22/05/2023 Surjit Kaur 2618005WL002139 Surjit Kaur 00415 SBIN0050713 909 909 Processed 26/05/2023 1877314862 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
529 KHERA PB-18-005-016-001/58
(BIRO MAJRI) 		2618005000NRG24220520230048479 22/05/2023 harwinder kaur 2618005WL002139 harwinder kaur 00415 SBIN0050713 606 606 Processed 26/05/2023 1877314802 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
530 KHERA PB-18-005-063-001/102
(PATTON) 		2618005000NRG24220520230048004 22/05/2023 Raj Rani 2618005WL002127 Raj Rani 00462 UCBA0002970 1818 1818 Processed 26/05/2023 1877314770 RAJ RANI WO MANTEJ SINGH UCO BANK(607066)
531 KHERA PB-18-005-063-001/124
(PATTON) 		2618005000NRG24220520230048015 22/05/2023 surinder kaur 2618005WL002127 surinder kaur 00462 UCBA0002970 909 909 Processed 26/05/2023 1877314766 SURINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
532 KHERA PB-18-005-063-001/130
(PATTON) 		2618005000NRG24220520230048019 22/05/2023 Jaswinder Kaur 2618005WL002127 Jaswinder Kaur 00462 UCBA0002970 2121 2121 Processed 26/05/2023 1877314772 JASWINDER KAUR WO KULWINDER SINGH UCO BANK(607066)
533 KHERA PB-18-005-063-001/138
(PATTON) 		2618005000NRG24220520230048021 22/05/2023 AMANDEEP KAUR 2618005WL002127 AMANDEEP KAUR 00462 UCBA0002970 2121 2121 Processed 26/05/2023 1877314764 AMANDEEP KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
534 KHERA PB-18-005-063-001/16
(PATTON) 		2618005000NRG24220520230048028 22/05/2023 Sukhwinder Kaur 2618005WL002127 Sukhwinder Kaur 00462 UCBA0002970 2121 2121 Processed 26/05/2023 1877314763 SUKHWINDER KAUR W O LAKHWINDER SINGH UCO BANK(607066)
535 KHERA PB-18-005-063-001/19
(PATTON) 		2618005000NRG24220520230048036 22/05/2023 Jaswant Kaur 2618005WL002127 Jaswant Kaur 00462 UCBA0002970 2121 2121 Processed 26/05/2023 1877314762 JASWANT KAUR WO BALVIR SINGH UCO BANK(607066)
536 KHERA PB-18-005-063-001/39
(PATTON) 		2618005000NRG24220520230048041 22/05/2023 Charan Kaur 2618005WL002127 Charan Kaur 00462 UCBA0002970 303 303 Processed 26/05/2023 1877314767 CHARAN KAUR UCO BANK(607066)
537 KHERA PB-18-005-063-001/48
(PATTON) 		2618005000NRG24220520230048045 22/05/2023 Surinder kaur 2618005WL002127 Surinder kaur 00462 UCBA0002970 1818 1818 Processed 26/05/2023 1877314773 SURINDER KAUR W O HARBANS SINGH UCO BANK(607066)
538 KHERA PB-18-005-063-001/53
(PATTON) 		2618005000NRG24220520230048047 22/05/2023 Gurnam Kaur 2618005WL002127 Gurnam Kaur 00462 UCBA0002970 303 303 Processed 26/05/2023 1877314774 GURNAM KAUR W O HARBANS SNGH UCO BANK(607066)
539 KHERA PB-18-005-063-001/80
(PATTON) 		2618005000NRG24220520230048058 22/05/2023 Charnjit Kaur 2618005WL002127 Charnjit Kaur 00462 UCBA0002970 2121 2121 Processed 26/05/2023 1877314765 CHARANJIT KAUR WO SUKHWINDER SINGH UCO BANK(607066)
540 KHERA PB-18-005-063-001/83
(PATTON) 		2618005000NRG24220520230048061 22/05/2023 Amarjit Kaur 2618005WL002127 Amarjit Kaur 00462 UCBA0002970 2121 2121 Processed 26/05/2023 1877314771 AMARJEET KAUR WO PAL SINGH UCO BANK(607066)
541 KHERA PB-18-005-063-001/92
(PATTON) 		2618005000NRG24220520230048069 22/05/2023 Karamjit Kaur 2618005WL002127 Karamjit Kaur 00462 UCBA0002970 2121 2121 Processed 26/05/2023 1877314768 KARAMJEET KAUR WO BALWINDER SINGH UCO BANK(607066)
542 KHERA PB-18-005-063-001/93
(PATTON) 		2618005000NRG24220520230048070 22/05/2023 Manjeet Kaur 2618005WL002127 Manjeet Kaur 00462 UCBA0002970 2121 2121 Processed 26/05/2023 1877314769 MANJEET KAUR WO MOHAN SINGH UCO BANK(607066)
SubTotal 22119 22119
543 KHERA PB-18-005-027-001/190
(DAFERA) 		2618005000NRG24220520230047143 22/05/2023 Rajni 2618005WL002097 Rajni 00468 UBIN0560405 1818 1818 Processed 26/05/2023 1877314852 RAJNI . PUNJAB GRAMIN BANK(607138)
544 KHERA PB-18-005-027-001/211
(DAFERA) 		2618005000NRG24220520230047145 22/05/2023 Asha Rani 2618005WL002097 Asha Rani 00468 UBIN0560405 1818 1818 Processed 26/05/2023 1877314851 ASHA RANI WO DHARMINDER SINGH UNION BANK OF INDIA(508500)
545 KHERA PB-18-005-071-001/26
(RAJINDER GARH) 		2618005000NRG24220520230048083 22/05/2023 Hardev Singh 2618005WL002128 Hardev Singh 00468 UBIN0560405 2121 2121 Processed 26/05/2023 1877314850 MR HARDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
Total 908697 908697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_220523APB_FTO_12800 AXIS BANK UTIB0002166 HANSALI 9696
2 KHERA PB2618005_220523APB_FTO_12800 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 1515
3 KHERA PB2618005_220523APB_FTO_12800 Bank of Maharastra MAHB0001492 CHUNNI KALAN 1818
4 KHERA PB2618005_220523APB_FTO_12800 Canara Bank CNRB0003452 FATEHGARH SAHIB 23331
5 KHERA PB2618005_220523APB_FTO_12800 HDFC HDFC0002767 CHUNI KALAN 1515
6 KHERA PB2618005_220523APB_FTO_12800 HDFC HDFC0003410 BADALI ALA SINGH 15150
7 KHERA PB2618005_220523APB_FTO_12800 ICICI BANK ICIC0002754 SHAZADPUR 1818
8 KHERA PB2618005_220523APB_FTO_12800 Indian Bank IDIB000F512 Fatehgarh Sahib 1515
9 KHERA PB2618005_220523APB_FTO_12800 Indian Bank IDIB000M304 Manakpur 13332
10 KHERA PB2618005_220523APB_FTO_12800 Indian Bank IDIB000S251 Sirhind 2727
11 KHERA PB2618005_220523APB_FTO_12800 Malwa Gramin Bank SBIN0RRMLGB Badalgarh 909
12 KHERA PB2618005_220523APB_FTO_12800 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 1818
13 KHERA PB2618005_220523APB_FTO_12800 Malwa Gramin Bank SBIN0RRMLGB KHERA 39087
14 KHERA PB2618005_220523APB_FTO_12800 Malwa Gramin Bank SBIN0RRMLGB PAWALA 76659
15 KHERA PB2618005_220523APB_FTO_12800 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 206949
16 KHERA PB2618005_220523APB_FTO_12800 Punjab & Sind Bank PSIB0000217 chunni kalan 4848
17 KHERA PB2618005_220523APB_FTO_12800 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 39390
18 KHERA PB2618005_220523APB_FTO_12800 Punjab Gramin Bank PUNB0PGB003 Bhagrana 3939
19 KHERA PB2618005_220523APB_FTO_12800 Punjab Gramin Bank PUNB0PGB003 Kharar 2121
20 KHERA PB2618005_220523APB_FTO_12800 Punjab Gramin Bank PUNB0PGB003 Khera 28785
21 KHERA PB2618005_220523APB_FTO_12800 Punjab Gramin Bank PUNB0PGB003 Pawala 28179
22 KHERA PB2618005_220523APB_FTO_12800 Punjab Gramin Bank PUNB0PGB003 Pirjain 72417
23 KHERA PB2618005_220523APB_FTO_12800 Punjab National Bank PUNB0059800 BADALI ALA SINGH 55752
24 KHERA PB2618005_220523APB_FTO_12800 Punjab National Bank PUNB0145810 Dirba Dist sangrur 2121
25 KHERA PB2618005_220523APB_FTO_12800 Punjab National Bank PUNB0154200 DHANAS 1515
26 KHERA PB2618005_220523APB_FTO_12800 State Bank of India SBIN0017014 Badali Ala Singh 14241
27 KHERA PB2618005_220523APB_FTO_12800 State Bank of India SBIN0050087 SIRHIND MANDI 1212
28 KHERA PB2618005_220523APB_FTO_12800 State Bank of India SBIN0050129 SIRHIND CITY 303
29 KHERA PB2618005_220523APB_FTO_12800 State Bank of India SBIN0050131 CHUNI KALAN 6969
30 KHERA PB2618005_220523APB_FTO_12800 State Bank of India SBIN0050296 BARSAR 1818
31 KHERA PB2618005_220523APB_FTO_12800 State Bank of India SBIN0050413 BURASS 210585
32 KHERA PB2618005_220523APB_FTO_12800 State Bank of India SBIN0050713 MANAKPUR 8787
33 KHERA PB2618005_220523APB_FTO_12800 UCO Bank UCBA0002970 CHUNNI KALAN 22119
34 KHERA PB2618005_220523APB_FTO_12800 Union Bank of India UBIN0560405 FATEH GARH SAHIB 5757

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