Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:37:41 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_120723APB_FTO_31649
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) 		2618005000NRG24110720230129591 12/07/2023 KULWANT KAUR 2618005WL005362 KULWANT KAUR 00032 UTIB0002166 2121 2121 Processed 17/07/2023 3507553318 KULWANT KAUR AXIS BANK(607153)
2 KHERA PB-18-005-034-001/59
(HINDU PUR) 		2618005000NRG24100720230127885 12/07/2023 kuldeep kaur 2618005WL005308 kuldeep kaur 00032 UTIB0002166 1515 1515 Processed 17/07/2023 3507553224 KULDEEP KAUR W/O HARBHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
3 KHERA PB-18-005-071-001/78
(RAJINDER GARH) 		2618005000NRG24100720230128360 12/07/2023 Karamjit Kaur 2618005WL005326 Karamjit Kaur 00032 UTIB0002166 1818 1818 Processed 17/07/2023 3507552737 KARAMJIT KAUR W/O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
4 KHERA PB-18-005-071-001/89
(RAJINDER GARH) 		2618005000NRG24100720230128362 12/07/2023 Surinder Kaur 2618005WL005326 Surinder Kaur 00032 UTIB0002166 1818 1818 Processed 17/07/2023 3507553387 SURINDER KAUR W/O GULJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 7272 7272
5 KHERA PB-18-005-068-001/48
(RASEEDPUR) 		2618005000NRG24100720230128543 12/07/2023 Jarnail Singh 2618005WL005331 Jarnail Singh 00045 BARB0VJFAGA 1515 1515 Processed 17/07/2023 3507552751 JARNAIL SINGH BANK OF BARODA(606985)
6 KHERA PB-18-005-068-001/69
(RASEEDPUR) 		2618005000NRG24100720230128553 12/07/2023 Dharminder Singh 2618005WL005331 Dharminder Singh 00045 BARB0VJFAGA 1212 1212 Processed 17/07/2023 3507553024 DHARMINDER SINGH BANK OF BARODA(606985)
SubTotal 2727 2727
7 KHERA PB-18-005-068-001/51
(RASEEDPUR) 		2618005000NRG24100720230128546 12/07/2023 Gurwinder Singh 2618005WL005331 Gurwinder Singh 00048 BKID0006585 2121 2121 Processed 17/07/2023 3507553383 GURWINDER SINGH SO SUKHDEV SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
8 KHERA PB-18-005-006-001/22
(BHAGAT PURA) 		2618005000NRG24100720230127137 12/07/2023 Jaswant Kaur 2618005WL005292 Jaswant Kaur 00051 MAHB0001492 1515 1515 Processed 17/07/2023 3507553144 Mrs. JASWANT KAUR BANK OF MAHARASHTRA(607387)
9 KHERA PB-18-005-012-001/103
(BASSIAN) 		2618005000NRG24100720230127048 12/07/2023 Kulvir Kaur 2618005WL005290 Kulvir Kaur 00051 MAHB0001492 1818 1818 Processed 17/07/2023 3507553279 Mrs. KULVEER KAUR BANK OF MAHARASHTRA(607387)
10 KHERA PB-18-005-012-001/129
(BASSIAN) 		2618005000NRG24100720230127060 12/07/2023 Baljeet Kaur 2618005WL005290 Baljeet Kaur 00051 MAHB0001492 1515 1515 Processed 17/07/2023 3507553325 Mr. BALJEET KAUR WO RAVINDER SINGH BANK OF MAHARASHTRA(607387)
11 KHERA PB-18-005-012-001/133
(BASSIAN) 		2618005000NRG24100720230127062 12/07/2023 jarnail singh 2618005WL005290 jarnail singh 00051 MAHB0001492 1515 1515 Processed 17/07/2023 3507552738 Mr. JARNAIL SINGH BANK OF MAHARASHTRA(607387)
12 KHERA PB-18-005-021-001/111
(CHUNNI KHURD) 		2618005000NRG24110720230128807 12/07/2023 KULDEEP KAUR 2618005WL005339 KULDEEP KAUR 00051 MAHB0001492 2121 2121 Processed 17/07/2023 3507553178 KULDEEP KAUR CANARA BANK(508532)
13 KHERA PB-18-005-021-001/135
(CHUNNI KHURD) 		2618005000NRG24110720230128810 12/07/2023 labh kaur 2618005WL005339 labh kaur 00051 MAHB0001492 2121 2121 Processed 17/07/2023 3507553181 Mrs. LABH KAUR BANK OF MAHARASHTRA(607387)
14 KHERA PB-18-005-021-001/143
(CHUNNI KHURD) 		2618005000NRG24110720230128813 12/07/2023 baljit kaur 2618005WL005339 baljit kaur 00051 MAHB0001492 1212 1212 Processed 17/07/2023 3507553312 Mrs. BALJEET KAUR W/O NAIB SINGH BANK OF MAHARASHTRA(607387)
15 KHERA PB-18-005-021-001/15
(CHUNNI KHURD) 		2618005000NRG24110720230128815 12/07/2023 GURMAIL SINGH 2618005WL005339 GURMAIL SINGH 00051 MAHB0001492 2121 2121 Processed 17/07/2023 3507553177 Mr. GURMEL SINGH BANK OF MAHARASHTRA(607387)
16 KHERA PB-18-005-021-001/161
(CHUNNI KHURD) 		2618005000NRG24110720230128816 12/07/2023 bant kaur 2618005WL005339 bant kaur 00051 MAHB0001492 2121 2121 Processed 17/07/2023 3507553221 BANT KAUR WIO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
17 KHERA PB-18-005-021-001/162
(CHUNNI KHURD) 		2618005000NRG24110720230128817 12/07/2023 Lakhvir Kaur 2618005WL005339 Lakhvir Kaur 00051 MAHB0001492 1515 1515 Processed 17/07/2023 3507552774 LAKHVIR KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
18 KHERA PB-18-005-021-001/169
(CHUNNI KHURD) 		2618005000NRG24110720230128818 12/07/2023 Kulwinder Kaur 2618005WL005339 Kulwinder Kaur 00051 MAHB0001492 2121 2121 Processed 17/07/2023 3507553179 Mrs. KULWINDER KAUR BANK OF MAHARASHTRA(607387)
19 KHERA PB-18-005-021-001/179
(CHUNNI KHURD) 		2618005000NRG24110720230128820 12/07/2023 NICHATAR KAUR 2618005WL005339 NICHATAR KAUR 00051 MAHB0001492 1818 1818 Processed 17/07/2023 3507553146 Mrs. NACHATAR KAUR BANK OF MAHARASHTRA(607387)
20 KHERA PB-18-005-021-001/183
(CHUNNI KHURD) 		2618005000NRG24110720230128821 12/07/2023 HARJINDER KAUR 2618005WL005339 HARJINDER KAUR 00051 MAHB0001492 2121 2121 Processed 17/07/2023 3507553389 Mrs. HARJINDER KAUR BANK OF MAHARASHTRA(607387)
21 KHERA PB-18-005-021-001/187
(CHUNNI KHURD) 		2618005000NRG24110720230128822 12/07/2023 SWARN KAUR 2618005WL005339 SWARN KAUR 00051 MAHB0001492 1515 1515 Processed 17/07/2023 3507553145 Mrs. SWARAN KAUR W O SHER SINGH BANK OF MAHARASHTRA(607387)
22 KHERA PB-18-005-021-001/190
(CHUNNI KHURD) 		2618005000NRG24110720230128823 12/07/2023 JASWINDER KAUR 2618005WL005339 JASWINDER KAUR 00051 MAHB0001492 2121 2121 Processed 17/07/2023 3507553278 JASWINDER KAUR WO PRITHI SINGH UCO BANK(607066)
23 KHERA PB-18-005-021-001/202
(CHUNNI KHURD) 		2618005000NRG24110720230128825 12/07/2023 RANJIT SINGH 2618005WL005339 RANJIT SINGH 00051 MAHB0001492 2121 2121 Processed 17/07/2023 3507553148 Mrs. RANJIT KAUR BANK OF MAHARASHTRA(607387)
24 KHERA PB-18-005-021-001/205
(CHUNNI KHURD) 		2618005000NRG24110720230128826 12/07/2023 PAL KAUR 2618005WL005339 PAL KAUR 00051 MAHB0001492 2121 2121 Processed 17/07/2023 3507553149 Mrs. PAL KAUR BANK OF MAHARASHTRA(607387)
25 KHERA PB-18-005-021-001/222
(CHUNNI KHURD) 		2618005000NRG24110720230128827 12/07/2023 BALJIT KAUR 2618005WL005339 BALJIT KAUR 00051 MAHB0001492 2121 2121 Processed 17/07/2023 3507553147 Mrs. BALJEET KAUR W O BAHADUR SINGH BANK OF MAHARASHTRA(607387)
26 KHERA PB-18-005-021-001/241
(CHUNNI KHURD) 		2618005000NRG24110720230128829 12/07/2023 CHOTO KAUR 2618005WL005339 CHOTO KAUR 00051 MAHB0001492 1818 1818 Processed 17/07/2023 3507553311 CHHOTO WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
27 KHERA PB-18-005-021-001/242
(CHUNNI KHURD) 		2618005000NRG24110720230128830 12/07/2023 LAKHVIR SINGH 2618005WL005339 LAKHVIR SINGH 00051 MAHB0001492 1818 1818 Processed 17/07/2023 3507553226 Mr. LAKHVIR SINGH BANK OF MAHARASHTRA(607387)
28 KHERA PB-18-005-021-001/248
(CHUNNI KHURD) 		2618005000NRG24110720230128831 12/07/2023 MANJIT KAUR 2618005WL005339 MANJIT KAUR 00051 MAHB0001492 2121 2121 Processed 17/07/2023 3507553314 Mrs. MANJIT KAUR WO BALJIT SINGH BANK OF MAHARASHTRA(607387)
29 KHERA PB-18-005-021-001/274
(CHUNNI KHURD) 		2618005000NRG24100720230128272 12/07/2023 rajwant kaur 2618005WL005323 rajwant kaur 00051 MAHB0001492 1818 1818 Processed 17/07/2023 3507553215 Mrs. RAJWANT KAUR D O BAHADUR SINGH BANK OF MAHARASHTRA(607387)
30 KHERA PB-18-005-021-001/283
(CHUNNI KHURD) 		2618005000NRG24100720230127515 12/07/2023 Amarjit Kaur 2618005WL005299 Amarjit Kaur 00051 MAHB0001492 2424 2424 Processed 17/07/2023 3507553228 Mrs. AMARJIT KAUR BANK OF MAHARASHTRA(607387)
31 KHERA PB-18-005-022-001/23
(CHUNNI KALAN) 		2618005000NRG24100720230127508 12/07/2023 Manjit Kaur 2618005WL005298 Manjit Kaur 00051 MAHB0001492 2424 2424 Processed 17/07/2023 3507553182 MANJIT KAUR PUNJAB & SIND BANK(607087)
32 KHERA PB-18-005-058-001/5
(NIAMUN MAJRA) 		2618005000NRG24100720230128259 12/07/2023 Jasvir Singh 2618005WL005322 Jasvir Singh 00051 MAHB0001492 2121 2121 Processed 17/07/2023 3507553367 Mr. JASVIR SINGH BANK OF MAHARASHTRA(607387)
33 KHERA PB-18-005-061-001/56
(PAMOUR) 		2618005000NRG24100720230128284 12/07/2023 RAJWANT KAUR 2618005WL005323 RAJWANT KAUR 00051 MAHB0001492 1818 1818 Processed 17/07/2023 3507553216 RAJWANT KAUR HDFC BANK LTD(607152)
34 KHERA PB-18-005-061-001/98
(PAMOUR) 		2618005000NRG24100720230128292 12/07/2023 Kuldeep Kaur 2618005WL005323 Kuldeep Kaur 00051 MAHB0001492 1515 1515 Processed 17/07/2023 3507553334 Mrs. KULDIP KAUR BANK OF MAHARASHTRA(607387)
SubTotal 51510 51510
35 KHERA PB-18-005-012-001/111
(BASSIAN) 		2618005000NRG24100720230127053 12/07/2023 naib kaur 2618005WL005290 naib kaur 00078 CNRB0003432 1515 1515 Processed 17/07/2023 3507552851 NAIB KAUR CANARA BANK(508532)
36 KHERA PB-18-005-021-001/136
(CHUNNI KHURD) 		2618005000NRG24110720230128811 12/07/2023 gurjinder kaur 2618005WL005339 gurjinder kaur 00078 CNRB0003432 1818 1818 Processed 17/07/2023 3507552849 Mrs. GURJINDER KAUR BANK OF MAHARASHTRA(607387)
37 KHERA PB-18-005-021-001/254
(CHUNNI KHURD) 		2618005000NRG24110720230128833 12/07/2023 SARAVJIT KAUR 2618005WL005339 SARAVJIT KAUR 00078 CNRB0003432 2121 2121 Processed 17/07/2023 3507552853 SARABJEET KAUR CANARA BANK(508532)
38 KHERA PB-18-005-022-001/340
(CHUNNI KALAN) 		2618005000NRG24100720230127509 12/07/2023 Jarnail Singh 2618005WL005298 Jarnail Singh 00078 CNRB0003432 2424 2424 Processed 17/07/2023 3507552850 JARNAIL SINGH CANARA BANK(508532)
39 KHERA PB-18-005-046-001/96
(KASUMBRI) 		2618005000NRG24100720230128037 12/07/2023 JARNAIL KAUR 2618005WL005312 JARNAIL KAUR 00078 CNRB0003432 2121 2121 Processed 17/07/2023 3507552847 JARNAIL KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
40 KHERA PB-18-005-057-001/18
(NANDIALI) 		2618005000NRG24100720230128212 12/07/2023 Charanjit Kaur 2618005WL005321 Charanjit Kaur 00078 CNRB0003432 2121 2121 Processed 17/07/2023 3507552881 CHARANJIT KAUR CANARA BANK(508532)
41 KHERA PB-18-005-057-001/19
(NANDIALI) 		2618005000NRG24100720230128213 12/07/2023 Rulda Singh 2618005WL005321 Rulda Singh 00078 CNRB0003432 2121 2121 Processed 17/07/2023 3507552843 RULDA SINGH CANARA BANK(508532)
42 KHERA PB-18-005-057-001/20
(NANDIALI) 		2618005000NRG24100720230128215 12/07/2023 Bimla 2618005WL005321 Bimla 00078 CNRB0003432 2121 2121 Processed 17/07/2023 3507552845 BIMLA CANARA BANK(508532)
43 KHERA PB-18-005-057-001/23
(NANDIALI) 		2618005000NRG24100720230128216 12/07/2023 Karnail singh 2618005WL005321 Karnail singh 00078 CNRB0003432 2121 2121 Processed 17/07/2023 3507552844 KARNAIL SINGH CANARA BANK(508532)
44 KHERA PB-18-005-057-001/36
(NANDIALI) 		2618005000NRG24100720230128224 12/07/2023 Balwant Singh 2618005WL005321 Balwant Singh 00078 CNRB0003432 1818 1818 Processed 17/07/2023 3507552852 BALWANT SINGH CANARA BANK(508532)
45 KHERA PB-18-005-061-001/43
(PAMOUR) 		2618005000NRG24100720230128282 12/07/2023 SUKHWINDER KAUR 2618005WL005323 SUKHWINDER KAUR 00078 CNRB0003432 1818 1818 Processed 17/07/2023 3507552846 SUKHWINDER KAUR HDFC BANK LTD(607152)
46 KHERA PB-18-005-069-001/89
(RAMPUR) 		2618005000NRG24100720230128239 12/07/2023 JASVIR KAUR 2618005WL005321 JASVIR KAUR 00078 CNRB0003432 2121 2121 Processed 17/07/2023 3507552848 JASVIR KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 24240 24240
47 KHERA PB-18-005-014-001/8
(BALAHRA) 		2618005000NRG24100720230127045 12/07/2023 Baljit Kaur 2618005WL005289 Baljit Kaur 00078 CNRB0003452 1818 1818 Processed 17/07/2023 3507552883 BALJEET KAUR CANARA BANK(508532)
48 KHERA PB-18-005-064-001/164
(PIR JAIN) 		2618005000NRG24100720230128384 12/07/2023 GURTEJ SINGH 2618005WL005327 GURTEJ SINGH 00078 CNRB0003452 909 909 Processed 17/07/2023 3507552882 GURTEJ SINGH HDFC BANK LTD(607152)
SubTotal 2727 2727
49 KHERA PB-18-005-068-001/38
(RASEEDPUR) 		2618005000NRG24100720230128542 12/07/2023 Jarnail Singh 2618005WL005331 Jarnail Singh 00089 CBIN0284680 2121 2121 Processed 17/07/2023 3507552748 JARNAIL SINGH S/O GURCHARAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2121 2121
50 KHERA PB-18-005-051-001/154
(MUKARON PUR) 		2618005000NRG24110720230129267 12/07/2023 Harpreet Singh 2618005WL005353 Harpreet Singh 00152 HDFC0002767 2121 2121 Processed 17/07/2023 3507552688 Mr. HARPREET SINGH BANK OF MAHARASHTRA(607387)
51 KHERA PB-18-005-069-001/1
(RAMPUR) 		2618005000NRG24100720230128228 12/07/2023 Baljinder Kaur 2618005WL005321 Baljinder Kaur 00152 HDFC0002767 2121 2121 Processed 17/07/2023 3507553189 BALJINDER KAUR HDFC BANK LTD(607152)
52 KHERA PB-18-005-069-001/13
(RAMPUR) 		2618005000NRG24100720230128230 12/07/2023 hardeep kaur 2618005WL005321 hardeep kaur 00152 HDFC0002767 2121 2121 Processed 17/07/2023 3507553436 HARDEEP KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
53 KHERA PB-18-005-069-001/22
(RAMPUR) 		2618005000NRG24100720230128232 12/07/2023 ranjit kaur 2618005WL005321 ranjit kaur 00152 HDFC0002767 1515 1515 Processed 17/07/2023 3507553188 RANJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
54 KHERA PB-18-005-069-001/28
(RAMPUR) 		2618005000NRG24100720230128233 12/07/2023 JASVIR KAUR 2618005WL005321 JASVIR KAUR 00152 HDFC0002767 2121 2121 Processed 17/07/2023 3507552678 JASVIR KAUR CANARA BANK(508532)
55 KHERA PB-18-005-069-001/34
(RAMPUR) 		2618005000NRG24100720230128234 12/07/2023 Nachhatar Kaur 2618005WL005321 Nachhatar Kaur 00152 HDFC0002767 2121 2121 Processed 17/07/2023 3507553187 NACHATAR KAUR W/O JAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
56 KHERA PB-18-005-069-001/42
(RAMPUR) 		2618005000NRG24100720230128235 12/07/2023 Swarn Kaur 2618005WL005321 Swarn Kaur 00152 HDFC0002767 1818 1818 Processed 17/07/2023 3507553186 SWARAN KAUR W/O GAREEB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
57 KHERA PB-18-005-069-001/49
(RAMPUR) 		2618005000NRG24100720230128236 12/07/2023 Gurmeet Kaur 2618005WL005321 Gurmeet Kaur 00152 HDFC0002767 2121 2121 Processed 17/07/2023 3507553185 GURMEET KAUR HDFC BANK LTD(607152)
58 KHERA PB-18-005-069-001/50
(RAMPUR) 		2618005000NRG24100720230128237 12/07/2023 Maya Kaur 2618005WL005321 Maya Kaur 00152 HDFC0002767 2121 2121 Processed 17/07/2023 3507553184 MAYA KAUR PUNJAB & SIND BANK(607087)
59 KHERA PB-18-005-069-001/62
(RAMPUR) 		2618005000NRG24100720230128238 12/07/2023 BHUPINDER KAUR 2618005WL005321 BHUPINDER KAUR 00152 HDFC0002767 1818 1818 Processed 17/07/2023 3507553183 BHUPINDER KAUR W/O JAAGN NATH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 19998 19998
60 KHERA PB-18-005-046-001/109
(KASUMBRI) 		2618005000NRG24100720230127989 12/07/2023 SWARANJIT 2618005WL005312 SWARANJIT 00152 HDFC0003410 2121 2121 Processed 17/07/2023 3507553337 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
61 KHERA PB-18-005-046-001/118
(KASUMBRI) 		2618005000NRG24100720230127995 12/07/2023 Simranjit Kaur 2618005WL005312 Simranjit Kaur 00152 HDFC0003410 2121 2121 Processed 17/07/2023 3507553329 SIMRANJIT KAUR HDFC BANK LTD(607152)
62 KHERA PB-18-005-046-001/4
(KASUMBRI) 		2618005000NRG24100720230128019 12/07/2023 Rajinder Kaur 2618005WL005312 Rajinder Kaur 00152 HDFC0003410 1818 1818 Processed 17/07/2023 3507553336 RAJINDER KAUR ICICI BANK LTD(508534)
63 KHERA PB-18-005-046-001/65
(KASUMBRI) 		2618005000NRG24100720230128027 12/07/2023 Gurdeep Kaur 2618005WL005312 Gurdeep Kaur 00152 HDFC0003410 2121 2121 Processed 17/07/2023 3507553068 GURDEEP KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
64 KHERA PB-18-005-051-001/145
(MUKARON PUR) 		2618005000NRG24110720230129261 12/07/2023 Jagdeep Singh 2618005WL005353 Jagdeep Singh 00152 HDFC0003410 303 303 Processed 17/07/2023 3507553444 JAGDEEP SINGH HDFC BANK LTD(607152)
65 KHERA PB-18-005-056-001/173
(MEHMAD PUR) 		2618005000NRG24100720230128190 12/07/2023 Manjit Kaur 2618005WL005320 Manjit Kaur 00152 HDFC0003410 2121 2121 Processed 17/07/2023 3507553192 MANJEET KAUR HDFC BANK LTD(607152)
66 KHERA PB-18-005-056-001/179
(MEHMAD PUR) 		2618005000NRG24100720230128193 12/07/2023 CHARANJIT KAUR 2618005WL005320 CHARANJIT KAUR 00152 HDFC0003410 1818 1818 Processed 17/07/2023 3507553191 CHARANJIT KAUR HDFC BANK LTD(607152)
67 KHERA PB-18-005-056-001/209
(MEHMAD PUR) 		2618005000NRG24100720230128195 12/07/2023 manjeet kaur 2618005WL005320 manjeet kaur 00152 HDFC0003410 2121 2121 Processed 17/07/2023 3507553130 MANJEET KAUR HDFC BANK LTD(607152)
68 KHERA PB-18-005-056-001/48
(MEHMAD PUR) 		2618005000NRG24100720230128206 12/07/2023 Hansa Singh 2618005WL005320 Hansa Singh 00152 HDFC0003410 1818 1818 Processed 17/07/2023 3507553388 HANSA SINGH HDFC BANK LTD(607152)
69 KHERA PB-18-005-056-001/81
(MEHMAD PUR) 		2618005000NRG24100720230128208 12/07/2023 Jagtar Kaur 2618005WL005320 Jagtar Kaur 00152 HDFC0003410 303 303 Processed 17/07/2023 3507553190 JAGTAR KAUR HDFC BANK LTD(607152)
70 KHERA PB-18-005-061-001/10
(PAMOUR) 		2618005000NRG24100720230128273 12/07/2023 Amrit Kaur 2618005WL005323 Amrit Kaur 00152 HDFC0003410 1818 1818 Processed 17/07/2023 3507553365 AMRIT KAUR HDFC BANK LTD(607152)
71 KHERA PB-18-005-061-001/67
(PAMOUR) 		2618005000NRG24100720230128289 12/07/2023 Manjit Kaur 2618005WL005323 Manjit Kaur 00152 HDFC0003410 1212 1212 Processed 17/07/2023 3507552753 MANJIT KAUR HDFC BANK LTD(607152)
72 KHERA PB-18-005-061-001/77
(PAMOUR) 		2618005000NRG24100720230128291 12/07/2023 Jaswinder Singh 2618005WL005323 Jaswinder Singh 00152 HDFC0003410 1818 1818 Processed 17/07/2023 3507553272 JASWINDER SINGH HDFC BANK LTD(607152)
SubTotal 21513 21513
73 KHERA PB-18-005-046-001/146
(KASUMBRI) 		2618005000NRG24100720230128010 12/07/2023 Gurmeet Kaur 2618005WL005312 Gurmeet Kaur 00152 HDFC0003601 2121 2121 Processed 17/07/2023 3507552687 GURMEET KAUR W HARMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
74 KHERA PB-18-005-068-001/11
(RASEEDPUR) 		2618005000NRG24100720230128533 12/07/2023 harjit singh 2618005WL005331 harjit singh 00165 IBKL0001301 2121 2121 Processed 17/07/2023 3507552833 HARJIT SINGH IDBI BANK(607095)
75 KHERA PB-18-005-068-001/2
(RASEEDPUR) 		2618005000NRG24100720230128536 12/07/2023 Sapna 2618005WL005331 Sapna 00165 IBKL0001301 1515 1515 Processed 17/07/2023 3507553017 SAPNA IDBI BANK(607095)
76 KHERA PB-18-005-068-001/22
(RASEEDPUR) 		2618005000NRG24100720230128538 12/07/2023 gurcharnjit singh 2618005WL005331 gurcharnjit singh 00165 IBKL0001301 1515 1515 Processed 17/07/2023 3507552830 Mr. GURCHARANJEET SINGH INDIAN BANK(607105)
77 KHERA PB-18-005-068-001/26
(RASEEDPUR) 		2618005000NRG24100720230128540 12/07/2023 HARMANJOT SINGH 2618005WL005331 HARMANJOT SINGH 00165 IBKL0001301 2121 2121 Processed 17/07/2023 3507552832 HARMANJOT SINGH IDBI BANK(607095)
78 KHERA PB-18-005-068-001/5
(RASEEDPUR) 		2618005000NRG24100720230128545 12/07/2023 RAJINDER KAUR 2618005WL005331 RAJINDER KAUR 00165 IBKL0001301 2121 2121 Processed 17/07/2023 3507552831 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
79 KHERA PB-18-005-068-001/6
(RASEEDPUR) 		2618005000NRG24100720230128551 12/07/2023 Bhupinder 2618005WL005331 Bhupinder 00165 IBKL0001301 2121 2121 Processed 17/07/2023 3507553016 BHUPINDER SINGH IDBI BANK(607095)
SubTotal 11514 11514
80 KHERA PB-18-005-001-001/22
(ANAIT PUR) 		2618005000NRG24100720230128531 12/07/2023 Ranjit Kaur 2618005WL005331 Ranjit Kaur 00176 IDIB000F512 2121 2121 Processed 17/07/2023 3507553371 RANJIT KAUR CANARA BANK(508532)
81 KHERA PB-18-005-068-001/23
(RASEEDPUR) 		2618005000NRG24100720230128539 12/07/2023 Harwinder Kaur 2618005WL005331 Harwinder Kaur 00176 IDIB000F512 2121 2121 Processed 17/07/2023 3507552758 HARWINDER KAUR W/O HARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
82 KHERA PB-18-005-068-001/37
(RASEEDPUR) 		2618005000NRG24100720230128541 12/07/2023 Maninder Kaur 2618005WL005331 Maninder Kaur 00176 IDIB000F512 2121 2121 Processed 17/07/2023 3507552745 Mrs. MANINDER KAUR INDIAN BANK(607105)
83 KHERA PB-18-005-068-001/58
(RASEEDPUR) 		2618005000NRG24100720230128549 12/07/2023 Ritu rani 2618005WL005331 Ritu rani 00176 IDIB000F512 2121 2121 Processed 17/07/2023 3507552747 RITU RANI W/O JAGROOP SINGH BANK OF BARODA(606985)
84 KHERA PB-18-005-068-001/8
(RASEEDPUR) 		2618005000NRG24100720230128554 12/07/2023 Rajni 2618005WL005331 Rajni 00176 IDIB000F512 2121 2121 Processed 17/07/2023 3507552746 RAJNI W/O DILBAG SINGH BANK OF BARODA(606985)
SubTotal 10605 10605
85 KHERA PB-18-005-005-001/12
(BHAGAN PUR) 		2618005000NRG24100720230127101 12/07/2023 JASWANT KAUR 2618005WL005291 JASWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507552901 JASWANT KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
86 KHERA PB-18-005-005-001/15
(BHAGAN PUR) 		2618005000NRG24100720230127102 12/07/2023 AMARJIT KAUR 2618005WL005291 AMARJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/07/2023 3507552902 AMARJEET KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
87 KHERA PB-18-005-005-001/16
(BHAGAN PUR) 		2618005000NRG24100720230127103 12/07/2023 BALJINDER KAUR 2618005WL005291 BALJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507552903 BALJINDER KAUR WO GURDAS SINGH SINGH PUNJAB NATIONAL BANK(508568)
88 KHERA PB-18-005-005-001/21
(BHAGAN PUR) 		2618005000NRG24100720230127104 12/07/2023 KARMJIT KAUR 2618005WL005291 KARMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507552946 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
89 KHERA PB-18-005-005-001/22
(BHAGAN PUR) 		2618005000NRG24100720230127105 12/07/2023 Charnjit Kaur 2618005WL005291 Charnjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507552947 CHARNJEET KAUR PUNJAB GRAMIN BANK(607138)
90 KHERA PB-18-005-005-001/23
(BHAGAN PUR) 		2618005000NRG24100720230127106 12/07/2023 RANVIR KAUR 2618005WL005291 RANVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507552948 RANVIR KAUR WO KULWINDER SING PUNJAB NATIONAL BANK(508568)
91 KHERA PB-18-005-005-001/26
(BHAGAN PUR) 		2618005000NRG24100720230127108 12/07/2023 Sewo Kaur 2618005WL005291 Sewo Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507553225 SEWA KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
92 KHERA PB-18-005-005-001/3
(BHAGAN PUR) 		2618005000NRG24100720230127110 12/07/2023 GURMEET KAUR 2618005WL005291 GURMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507552949 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
93 KHERA PB-18-005-005-001/35
(BHAGAN PUR) 		2618005000NRG24100720230127111 12/07/2023 KULDEEP KAUR 2618005WL005291 KULDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507552896 KULDEEP KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
94 KHERA PB-18-005-005-001/4
(BHAGAN PUR) 		2618005000NRG24100720230127113 12/07/2023 RAJWINDER KAUR 2618005WL005291 RAJWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507552950 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
95 KHERA PB-18-005-005-001/56
(BHAGAN PUR) 		2618005000NRG24100720230127116 12/07/2023 CHARNJIT KAUR 2618005WL005291 CHARNJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507552951 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
96 KHERA PB-18-005-005-001/63
(BHAGAN PUR) 		2618005000NRG24100720230127117 12/07/2023 sukhwinder kaur 2618005WL005291 sukhwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507552952 SUKHWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
97 KHERA PB-18-005-005-001/69
(BHAGAN PUR) 		2618005000NRG24100720230127118 12/07/2023 gulzar kaur 2618005WL005291 gulzar kaur 00280 SBIN0RRMLGB 2424 2424 Processed 17/07/2023 3507552953 GULZAR KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
98 KHERA PB-18-005-005-001/77
(BHAGAN PUR) 		2618005000NRG24100720230127120 12/07/2023 kanta kaur 2618005WL005291 kanta kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553125 KANTA KAUR WO KISHORI LAL PUNJAB GRAMIN BANK(607138)
99 KHERA PB-18-005-005-001/8
(BHAGAN PUR) 		2618005000NRG24100720230127122 12/07/2023 GURMEET KAUR 2618005WL005291 GURMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507552954 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
100 KHERA PB-18-005-005-001/81
(BHAGAN PUR) 		2618005000NRG24100720230127123 12/07/2023 Jagdeep kaur 2618005WL005291 Jagdeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553087 JAGDEEP KAUR WO BHAJAN LAL PUNJAB GRAMIN BANK(607138)
101 KHERA PB-18-005-005-001/82
(BHAGAN PUR) 		2618005000NRG24100720230127124 12/07/2023 Paramjeet kaur 2618005WL005291 Paramjeet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507553088 PARAMJEET KAUR WO SARBAN SINGH PUNJAB GRAMIN BANK(607138)
102 KHERA PB-18-005-005-001/9
(BHAGAN PUR) 		2618005000NRG24100720230127129 12/07/2023 Bhajan Kaur 2618005WL005291 Bhajan Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507552955 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
103 KHERA PB-18-005-006-001/38
(BHAGAT PURA) 		2618005000NRG24100720230127149 12/07/2023 Krishna Devi 2618005WL005292 Krishna Devi 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507553342 Mrs. KRISHNA DEVI WO GURMUKH SINGH BANK OF MAHARASHTRA(607387)
104 KHERA PB-18-005-006-001/51
(BHAGAT PURA) 		2618005000NRG24100720230127150 12/07/2023 Sukhwinder Kaur 2618005WL005292 Sukhwinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 17/07/2023 3507553343 SUKHWINDER KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
105 KHERA PB-18-005-012-001/104
(BASSIAN) 		2618005000NRG24100720230127049 12/07/2023 Vijay laxmi 2618005WL005290 Vijay laxmi 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553412 VIJAY LAKSHMI W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
106 KHERA PB-18-005-012-001/106
(BASSIAN) 		2618005000NRG24100720230127050 12/07/2023 Jaswinder Kaur 2618005WL005290 Jaswinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 17/07/2023 3507553229 JASWINDER KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
107 KHERA PB-18-005-012-001/108
(BASSIAN) 		2618005000NRG24100720230127051 12/07/2023 Manjit Kaur 2618005WL005290 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553280 MANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
108 KHERA PB-18-005-012-001/109
(BASSIAN) 		2618005000NRG24100720230127052 12/07/2023 Manjeet Kaur 2618005WL005290 Manjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553316 MANJIT KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
109 KHERA PB-18-005-012-001/21
(BASSIAN) 		2618005000NRG24100720230127067 12/07/2023 sheela devi 2618005WL005290 sheela devi 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507553001 SHEELA WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
110 KHERA PB-18-005-012-001/29
(BASSIAN) 		2618005000NRG24100720230127069 12/07/2023 Kulwinder Kaur 2618005WL005290 Kulwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507553002 KULWINDER KAUR W O NIRMAL SINGH UCO BANK(607066)
111 KHERA PB-18-005-012-001/44
(BASSIAN) 		2618005000NRG24100720230127073 12/07/2023 avtar kaur 2618005WL005290 avtar kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/07/2023 3507553003 AVTAR KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
112 KHERA PB-18-005-012-001/70
(BASSIAN) 		2618005000NRG24100720230127079 12/07/2023 GURMEET KAUR 2618005WL005290 GURMEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507553410 GURMEET KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
113 KHERA PB-18-005-012-001/76
(BASSIAN) 		2618005000NRG24100720230127081 12/07/2023 mandeep kaur 2618005WL005290 mandeep kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507553004 MANDEEP KAUR W/O TEJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
114 KHERA PB-18-005-012-001/77
(BASSIAN) 		2618005000NRG24100720230127082 12/07/2023 harbans kaur 2618005WL005290 harbans kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507553289 Mrs. HARBANS KAUR BANK OF MAHARASHTRA(607387)
115 KHERA PB-18-005-012-001/78
(BASSIAN) 		2618005000NRG24100720230127083 12/07/2023 baljit kaur 2618005WL005290 baljit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507553338 BALJIT KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
116 KHERA PB-18-005-012-001/81
(BASSIAN) 		2618005000NRG24100720230127086 12/07/2023 mandeep kaur 2618005WL005290 mandeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553005 MANDEEP KAUR PUNJAB & SIND BANK(607087)
117 KHERA PB-18-005-012-001/83
(BASSIAN) 		2618005000NRG24100720230127087 12/07/2023 baljit kaur 2618005WL005290 baljit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553340 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
118 KHERA PB-18-005-012-001/88
(BASSIAN) 		2618005000NRG24100720230127089 12/07/2023 narinder kaur 2618005WL005290 narinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553006 NARINDER KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
119 KHERA PB-18-005-012-001/89
(BASSIAN) 		2618005000NRG24100720230127090 12/07/2023 jasvir kaur 2618005WL005290 jasvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553007 JASVIR KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
120 KHERA PB-18-005-012-001/90
(BASSIAN) 		2618005000NRG24100720230127091 12/07/2023 seema rani 2618005WL005290 seema rani 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507553008 SEEMA RANI PUNJAB GRAMIN BANK(607138)
121 KHERA PB-18-005-012-001/93
(BASSIAN) 		2618005000NRG24100720230127092 12/07/2023 kulwinder kaur 2618005WL005290 kulwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553009 KULWINDER KAUR WO RANJIT SINGH UCO BANK(607066)
122 KHERA PB-18-005-012-001/94
(BASSIAN) 		2618005000NRG24100720230127093 12/07/2023 karnail kaur 2618005WL005290 karnail kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553341 Mrs. KARNAIL KAUR BANK OF MAHARASHTRA(607387)
123 KHERA PB-18-005-012-001/97
(BASSIAN) 		2618005000NRG24100720230127096 12/07/2023 jaswinder kaur 2618005WL005290 jaswinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507552897 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
124 KHERA PB-18-005-012-001/98
(BASSIAN) 		2618005000NRG24100720230127097 12/07/2023 parmjit kaur 2618005WL005290 parmjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553010 PARAMJIT KAUR W O VEER DAVINDER PUNJAB GRAMIN BANK(607138)
125 KHERA PB-18-005-013-001/100
(BALAHRI KALAN) 		2618005000NRG24100720230126957 12/07/2023 MALKIT KAUR 2618005WL005288 MALKIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507553011 MALKIAT KAUR WO PRAKESH SINGH & D.S.W.O PUNJAB NATIONAL BANK(508568)
126 KHERA PB-18-005-013-001/107
(BALAHRI KALAN) 		2618005000NRG24100720230126958 12/07/2023 BALVIR KAUR 2618005WL005288 BALVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507553012 BALVEER KAUR ICICI BANK LTD(508534)
127 KHERA PB-18-005-013-001/109
(BALAHRI KALAN) 		2618005000NRG24100720230126959 12/07/2023 JASWINDER KAUR 2618005WL005288 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553013 JASWINDER KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
128 KHERA PB-18-005-013-001/112
(BALAHRI KALAN) 		2618005000NRG24100720230126960 12/07/2023 RAJ KAUR 2618005WL005288 RAJ KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507553014 RAJ KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
129 KHERA PB-18-005-013-001/166
(BALAHRI KALAN) 		2618005000NRG24100720230126963 12/07/2023 BHAJAN KAUR 2618005WL005288 BHAJAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507553042 BHAJAN KAUR & CDPO PUNJAB NATIONAL BANK(508568)
130 KHERA PB-18-005-013-001/171
(BALAHRI KALAN) 		2618005000NRG24100720230126965 12/07/2023 MANJIT KAUR 2618005WL005288 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553043 MANJEET KAUR ICICI BANK LTD(508534)
131 KHERA PB-18-005-013-001/174
(BALAHRI KALAN) 		2618005000NRG24100720230126966 12/07/2023 HARMEL KAUR 2618005WL005288 HARMEL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507553044 HARMAIL KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
132 KHERA PB-18-005-013-001/199
(BALAHRI KALAN) 		2618005000NRG24100720230126972 12/07/2023 Maya Kaur 2618005WL005288 Maya Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507553258 MAYA KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
133 KHERA PB-18-005-013-001/201
(BALAHRI KALAN) 		2618005000NRG24100720230126973 12/07/2023 Karnail Singh 2618005WL005288 Karnail Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507553257 KARNAIL SINGH ICICI BANK LTD(508534)
134 KHERA PB-18-005-013-001/207
(BALAHRI KALAN) 		2618005000NRG24100720230126974 12/07/2023 Rani Kaur 2618005WL005288 Rani Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507553263 RANI KAUR PMJDY W O NARANG SINGH PUNJAB GRAMIN BANK(607138)
135 KHERA PB-18-005-013-001/209
(BALAHRI KALAN) 		2618005000NRG24100720230126975 12/07/2023 Manpreet Kaur 2618005WL005288 Manpreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507553259 MANPREET KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
136 KHERA PB-18-005-013-001/211
(BALAHRI KALAN) 		2618005000NRG24100720230126976 12/07/2023 Laj Kaur 2618005WL005288 Laj Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507553262 LAJ KAUR W/O TARA SINGH&CDPO PUNJAB NATIONAL BANK(508568)
137 KHERA PB-18-005-013-001/212
(BALAHRI KALAN) 		2618005000NRG24100720230126977 12/07/2023 Manjeet Kaur 2618005WL005288 Manjeet Kaur 00280 SBIN0RRMLGB 303 303 Processed 17/07/2023 3507553264 MANJIT KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
138 KHERA PB-18-005-013-001/217
(BALAHRI KALAN) 		2618005000NRG24100720230126979 12/07/2023 Jaspal Kaur 2618005WL005288 Jaspal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507553266 JASPAL KAUR W O GIYAN SINGH PUNJAB GRAMIN BANK(607138)
139 KHERA PB-18-005-013-001/218
(BALAHRI KALAN) 		2618005000NRG24100720230126980 12/07/2023 Jasveer Kaur 2618005WL005288 Jasveer Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507553260 JASVEER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
140 KHERA PB-18-005-013-001/219
(BALAHRI KALAN) 		2618005000NRG24100720230126981 12/07/2023 Gurmukh Singh 2618005WL005288 Gurmukh Singh 00280 SBIN0RRMLGB 1212 1212 Processed 17/07/2023 3507553195 GURMUKH SINGH S O AJMER SINGH PUNJAB GRAMIN BANK(607138)
141 KHERA PB-18-005-013-001/221
(BALAHRI KALAN) 		2618005000NRG24100720230126982 12/07/2023 Gurdev Kaur 2618005WL005288 Gurdev Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507553265 GURDEV KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
142 KHERA PB-18-005-013-001/222
(BALAHRI KALAN) 		2618005000NRG24100720230126983 12/07/2023 Sukhwinder Kaur 2618005WL005288 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553368 SUKHWINDER KAUR PMJDY W O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
143 KHERA PB-18-005-013-001/224
(BALAHRI KALAN) 		2618005000NRG24100720230126984 12/07/2023 Darshan Kaur 2618005WL005288 Darshan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553267 DARSHAN KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
144 KHERA PB-18-005-013-001/225
(BALAHRI KALAN) 		2618005000NRG24100720230126985 12/07/2023 Rakesh Kaur 2618005WL005288 Rakesh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553268 MRS RAKESH KAUR STATE BANK OF INDIA(508548)
145 KHERA PB-18-005-013-001/239
(BALAHRI KALAN) 		2618005000NRG24100720230126988 12/07/2023 gurpreet kaur 2618005WL005288 gurpreet kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/07/2023 3507553140 GURPREET KAUR . PUNJAB GRAMIN BANK(607138)
146 KHERA PB-18-005-013-001/251
(BALAHRI KALAN) 		2618005000NRG24100720230126989 12/07/2023 Kuldeep Kaur 2618005WL005288 Kuldeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553330 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
147 KHERA PB-18-005-013-001/252
(BALAHRI KALAN) 		2618005000NRG24100720230126990 12/07/2023 Baldev Singh 2618005WL005288 Baldev Singh 00280 SBIN0RRMLGB 1212 1212 Processed 17/07/2023 3507553086 BALDEV SINGH S O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
148 KHERA PB-18-005-013-001/255
(BALAHRI KALAN) 		2618005000NRG24100720230126991 12/07/2023 Gurmeet Kaur 2618005WL005288 Gurmeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507553123 GURMEET KAUR ICICI BANK LTD(508534)
149 KHERA PB-18-005-013-001/8
(BALAHRI KALAN) 		2618005000NRG24100720230127005 12/07/2023 baljeet kaur 2618005WL005288 baljeet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507553261 BALJEET KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
150 KHERA PB-18-005-013-001/91
(BALAHRI KALAN) 		2618005000NRG24100720230127008 12/07/2023 MAHINDER KAUR 2618005WL005288 MAHINDER KAUR 00280 SBIN0RRMLGB 2424 2424 Processed 17/07/2023 3507553045 MAHINDER KAUR WO JAGAR SINGH UNION BANK OF INDIA(508500)
151 KHERA PB-18-005-013-001/93
(BALAHRI KALAN) 		2618005000NRG24100720230127010 12/07/2023 KAKO 2618005WL005288 KAKO 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507552898 KAKO W/O GHANIYA &CDPO PUNJAB NATIONAL BANK(508568)
152 KHERA PB-18-005-013-001/96
(BALAHRI KALAN) 		2618005000NRG24100720230127011 12/07/2023 PARAMJIT KAUR 2618005WL005288 PARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507553046 PARAMJIT KAUR ICICI BANK LTD(508534)
153 KHERA PB-18-005-013-001/98
(BALAHRI KALAN) 		2618005000NRG24100720230127012 12/07/2023 MINDER KAUR 2618005WL005288 MINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507553047 MOHINDER KAUR & CDPO PUNJAB NATIONAL BANK(508568)
154 KHERA PB-18-005-034-001/51
(HINDU PUR) 		2618005000NRG24100720230127883 12/07/2023 Sateya Devi 2618005WL005308 Sateya Devi 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507553286 SATIA KAUR W/O MUKHTIAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
155 KHERA PB-18-005-035-001/1
(HANSALI) 		2618005000NRG24100720230127820 12/07/2023 Sateya Kaur 2618005WL005306 Sateya Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553057 SATYA KAUR W O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
156 KHERA PB-18-005-035-001/2
(HANSALI) 		2618005000NRG24100720230127826 12/07/2023 Jaswinder Kaur 2618005WL005306 Jaswinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507553058 JASWINDER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
157 KHERA PB-18-005-035-001/21
(HANSALI) 		2618005000NRG24100720230127827 12/07/2023 mahinder kaur 2618005WL005306 mahinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553248 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
158 KHERA PB-18-005-035-001/22
(HANSALI) 		2618005000NRG24100720230127828 12/07/2023 Surjit Singh 2618005WL005306 Surjit Singh 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507553059 SURJIT SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
159 KHERA PB-18-005-035-001/24
(HANSALI) 		2618005000NRG24100720230127829 12/07/2023 Baljit Kaur 2618005WL005306 Baljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553250 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
160 KHERA PB-18-005-035-001/3
(HANSALI) 		2618005000NRG24100720230127832 12/07/2023 Harinder Kaur 2618005WL005306 Harinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553273 HARINDER KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
161 KHERA PB-18-005-035-001/33
(HANSALI) 		2618005000NRG24100720230127833 12/07/2023 Gurmukh Singh 2618005WL005306 Gurmukh Singh 00280 SBIN0RRMLGB 303 303 Processed 17/07/2023 3507553246 GURMUKH SINGH S O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
162 KHERA PB-18-005-035-001/43
(HANSALI) 		2618005000NRG24100720230127840 12/07/2023 kamaljit kaur 2618005WL005306 kamaljit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507553254 KAMALJIT KAUR W O S KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
163 KHERA PB-18-005-035-001/44
(HANSALI) 		2618005000NRG24100720230127841 12/07/2023 sandeep kaur 2618005WL005306 sandeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553060 SANDEEP KAUR W O JAGANJIT SINGH PUNJAB GRAMIN BANK(607138)
164 KHERA PB-18-005-035-001/47
(HANSALI) 		2618005000NRG24100720230127843 12/07/2023 ranjit kaur 2618005WL005306 ranjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553061 RANJEET KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
165 KHERA PB-18-005-035-001/48
(HANSALI) 		2618005000NRG24100720230127845 12/07/2023 kiran kaur 2618005WL005306 kiran kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553251 KIRAN KAUR PUNJAB GRAMIN BANK(607138)
166 KHERA PB-18-005-035-001/48
(HANSALI) 		2618005000NRG24100720230127844 12/07/2023 ranjit singh 2618005WL005306 ranjit singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553255 RANJEET SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
167 KHERA PB-18-005-035-001/51
(HANSALI) 		2618005000NRG24100720230127846 12/07/2023 vidya kaur 2618005WL005306 vidya kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507553247 VIDYA KAUR PUNJAB GRAMIN BANK(607138)
168 KHERA PB-18-005-035-001/53
(HANSALI) 		2618005000NRG24100720230127847 12/07/2023 gurmail kaur 2618005WL005306 gurmail kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553284 GURMEL KAUR W O S HARPAL SINGH PUNJAB GRAMIN BANK(607138)
169 KHERA PB-18-005-035-001/62
(HANSALI) 		2618005000NRG24100720230127851 12/07/2023 gyan kaur 2618005WL005306 gyan kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553062 GIAN KAUR W O BIRU RAM PUNJAB GRAMIN BANK(607138)
170 KHERA PB-18-005-035-001/63
(HANSALI) 		2618005000NRG24100720230127852 12/07/2023 reena rani 2618005WL005306 reena rani 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507552941 RINA RANI W O SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
171 KHERA PB-18-005-035-001/95
(HANSALI) 		2618005000NRG24100720230127858 12/07/2023 Rajpal Kaur 2618005WL005306 Rajpal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553245 RAJPAL KAUR W O SANT SINGH PUNJAB GRAMIN BANK(607138)
172 KHERA PB-18-005-045-001/11
(KHERA) 		2618005000NRG24100720230128041 12/07/2023 Hardeep Kaur 2618005WL005313 Hardeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507553063 HARDEEP KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
173 KHERA PB-18-005-045-001/110
(KHERA) 		2618005000NRG24100720230128042 12/07/2023 amar kaur 2618005WL005313 amar kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/07/2023 3507552706 AMAR KAUR W O S BALDEV SINGH PUNJAB GRAMIN BANK(607138)
174 KHERA PB-18-005-045-001/114
(KHERA) 		2618005000NRG24100720230128043 12/07/2023 Blajinder Kaur 2618005WL005313 Blajinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507552705 BALJINDER KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
175 KHERA PB-18-005-045-001/27
(KHERA) 		2618005000NRG24100720230128052 12/07/2023 Guljar Kaur 2618005WL005313 Guljar Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/07/2023 3507553256 GULJAR KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
176 KHERA PB-18-005-045-001/28
(KHERA) 		2618005000NRG24100720230128053 12/07/2023 Sukhwinder Kaur 2618005WL005313 Sukhwinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 17/07/2023 3507553253 SUKHWINDER KAUR W O S CHARAN SINGH PUNJAB GRAMIN BANK(607138)
177 KHERA PB-18-005-045-001/31
(KHERA) 		2618005000NRG24100720230128056 12/07/2023 Jaspal Kaur 2618005WL005313 Jaspal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507552707 JASPAL KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
178 KHERA PB-18-005-045-001/33
(KHERA) 		2618005000NRG24100720230128057 12/07/2023 Gurpreet Kaur 2618005WL005313 Gurpreet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507553064 GURPREET KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
179 KHERA PB-18-005-045-001/4
(KHERA) 		2618005000NRG24100720230128058 12/07/2023 Paramjit Kaur 2618005WL005313 Paramjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/07/2023 3507553214 PARAMJEET KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
180 KHERA PB-18-005-045-001/42
(KHERA) 		2618005000NRG24100720230128059 12/07/2023 Jasvir Kaur 2618005WL005313 Jasvir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507553065 JASVIR KAUR W O GURDASS SINGH PUNJAB GRAMIN BANK(607138)
181 KHERA PB-18-005-045-001/76
(KHERA) 		2618005000NRG24100720230128062 12/07/2023 harjinder kaur 2618005WL005313 harjinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/07/2023 3507553067 HARJINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
182 KHERA PB-18-005-045-001/90
(KHERA) 		2618005000NRG24100720230128063 12/07/2023 Shamsher Kaur 2618005WL005313 Shamsher Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507553180 SHAMSHER KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
183 KHERA PB-18-005-051-001/1
(MUKARON PUR) 		2618005000NRG24110720230129248 12/07/2023 PRITAM SINGH 2618005WL005353 PRITAM SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507553096 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
184 KHERA PB-18-005-051-001/11
(MUKARON PUR) 		2618005000NRG24110720230129249 12/07/2023 Jaswinder Kaur 2618005WL005353 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507553097 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
185 KHERA PB-18-005-051-001/112
(MUKARON PUR) 		2618005000NRG24110720230129250 12/07/2023 MAHINDER KAUR 2618005WL005353 MAHINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507553098 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
186 KHERA PB-18-005-051-001/115
(MUKARON PUR) 		2618005000NRG24110720230129251 12/07/2023 SUKHWINDER KAUR 2618005WL005353 SUKHWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507553220 SUKHWINDER KAUR W O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
187 KHERA PB-18-005-051-001/119
(MUKARON PUR) 		2618005000NRG24110720230129252 12/07/2023 MAYA DEVI 2618005WL005353 MAYA DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507553099 MAYA DAVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHERA PB-18-005-051-001/12
(MUKARON PUR) 		2618005000NRG24110720230129253 12/07/2023 BANT SINGH 2618005WL005353 BANT SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507553100 BANT SINGH S O TEHAL SINGH PUNJAB GRAMIN BANK(607138)
189 KHERA PB-18-005-051-001/12
(MUKARON PUR) 		2618005000NRG24110720230129254 12/07/2023 CHARN KAUR 2618005WL005353 CHARN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507553101 CHARAN KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
190 KHERA PB-18-005-051-001/130
(MUKARON PUR) 		2618005000NRG24110720230129255 12/07/2023 manjit kaur 2618005WL005353 manjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507553102 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
191 KHERA PB-18-005-051-001/131
(MUKARON PUR) 		2618005000NRG24110720230129256 12/07/2023 gurmeet singh 2618005WL005353 gurmeet singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507553222 GURMEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHERA PB-18-005-051-001/15
(MUKARON PUR) 		2618005000NRG24110720230129263 12/07/2023 AMARJIT KAUR 2618005WL005353 AMARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507553103 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHERA PB-18-005-051-001/16
(MUKARON PUR) 		2618005000NRG24110720230129269 12/07/2023 OMBATI 2618005WL005353 OMBATI 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507553104 UMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHERA PB-18-005-051-001/2
(MUKARON PUR) 		2618005000NRG24110720230129271 12/07/2023 harmeshkaur 2618005WL005353 harmeshkaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507553106 HARMESH KAUR W/O HARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
195 KHERA PB-18-005-051-001/23
(MUKARON PUR) 		2618005000NRG24110720230129273 12/07/2023 SATWINDER KAUR 2618005WL005353 SATWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507553107 SATWINDER KAUR W O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
196 KHERA PB-18-005-051-001/3
(MUKARON PUR) 		2618005000NRG24110720230129276 12/07/2023 AMARJIT KAUR 2618005WL005353 AMARJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/07/2023 3507553108 AMARJEET KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
197 KHERA PB-18-005-051-001/31
(MUKARON PUR) 		2618005000NRG24110720230129277 12/07/2023 harbhajan singh 2618005WL005353 harbhajan singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507552940 HARBHAJAN SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
198 KHERA PB-18-005-051-001/34
(MUKARON PUR) 		2618005000NRG24110720230129278 12/07/2023 SUKHDEV SINGH 2618005WL005353 SUKHDEV SINGH 00280 SBIN0RRMLGB 303 303 Processed 17/07/2023 3507552899 SUKHDEV SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
199 KHERA PB-18-005-051-001/35
(MUKARON PUR) 		2618005000NRG24110720230129279 12/07/2023 Amarjir Kaur 2618005WL005353 Amarjir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507553094 AJMER SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
200 KHERA PB-18-005-051-001/38
(MUKARON PUR) 		2618005000NRG24110720230129280 12/07/2023 Dharmpal 2618005WL005353 Dharmpal 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507553270 DHARAM PAL AND PARVEEN BALA PUNJAB NATIONAL BANK(508568)
201 KHERA PB-18-005-051-001/40
(MUKARON PUR) 		2618005000NRG24110720230129282 12/07/2023 SANTOSH KUMARI 2618005WL005353 SANTOSH KUMARI 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507553109 SANTOSH KUMARI W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
202 KHERA PB-18-005-052-001/106
(MATHI) 		2618005000NRG24100720230128502 12/07/2023 Balwinder Kaur 2618005WL005330 Balwinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/07/2023 3507553110 BALWINDER KAUR W O SEWA RAM PUNJAB GRAMIN BANK(607138)
203 KHERA PB-18-005-052-001/119
(MATHI) 		2618005000NRG24100720230128507 12/07/2023 HARJIT KAUR 2618005WL005330 HARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553111 HARJIT KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
204 KHERA PB-18-005-052-001/12
(MATHI) 		2618005000NRG24100720230128508 12/07/2023 HARJIT SINGH 2618005WL005330 HARJIT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553285 HARJIT SINGH S O S.GURDAS SINGH PUNJAB GRAMIN BANK(607138)
205 KHERA PB-18-005-052-001/123
(MATHI) 		2618005000NRG24100720230128513 12/07/2023 Parveen Kaur 2618005WL005330 Parveen Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507553132 PARVEEN KAUR W/O VARINDER SINGH PUNJAB GRAMIN BANK(607138)
206 KHERA PB-18-005-052-001/127
(MATHI) 		2618005000NRG24100720230128514 12/07/2023 Barna Ditt 2618005WL005330 Barna Ditt 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553138 BARANADIT WO JAMASS MASHI PUNJAB GRAMIN BANK(607138)
207 KHERA PB-18-005-052-001/22
(MATHI) 		2618005000NRG24100720230128525 12/07/2023 KULWANT KAUR 2618005WL005330 KULWANT KAUR 00280 SBIN0RRMLGB 303 303 Processed 17/07/2023 3507553112 KULWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
208 KHERA PB-18-005-052-001/84
(MATHI) 		2618005000NRG24100720230128526 12/07/2023 GURMEET KAUR 2618005WL005330 GURMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507553113 GURMEET KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
209 KHERA PB-18-005-052-001/95
(MATHI) 		2618005000NRG24100720230128530 12/07/2023 MANJIT KAUR 2618005WL005330 MANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507553114 MANJIT KAUR IDBI BANK(607095)
210 KHERA PB-18-005-056-001/159
(MEHMAD PUR) 		2618005000NRG24100720230128186 12/07/2023 talwinder singh 2618005WL005320 talwinder singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507552900 TALWINDER SINGH SO HARBANS SINGH PUNJAB & SIND BANK(607087)
211 KHERA PB-18-005-056-001/16
(MEHMAD PUR) 		2618005000NRG24100720230128187 12/07/2023 Parmjit Kaur 2618005WL005320 Parmjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553115 PARAMJIT KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
212 KHERA PB-18-005-056-001/18
(MEHMAD PUR) 		2618005000NRG24100720230128194 12/07/2023 surinder singh 2618005WL005320 surinder singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507552757 SURINDER SINGH S O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
213 KHERA PB-18-005-056-001/26
(MEHMAD PUR) 		2618005000NRG24100720230128200 12/07/2023 Parmjit Kaur 2618005WL005320 Parmjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507552652 PARAMJIT KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
214 KHERA PB-18-005-056-001/46
(MEHMAD PUR) 		2618005000NRG24100720230128205 12/07/2023 Kesar Singh 2618005WL005320 Kesar Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507553116 KESAR SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
215 KHERA PB-18-005-064-001/10
(PIR JAIN) 		2618005000NRG24100720230128365 12/07/2023 Shinder Kaur 2618005WL005327 Shinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/07/2023 3507552656 SURINDER KAUR . PUNJAB GRAMIN BANK(607138)
216 KHERA PB-18-005-064-001/100
(PIR JAIN) 		2618005000NRG24100720230128366 12/07/2023 balwinder kaur 2618005WL005327 balwinder kaur 00280 SBIN0RRMLGB 909 909 Processed 17/07/2023 3507553150 BALWINDER KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
217 KHERA PB-18-005-064-001/113
(PIR JAIN) 		2618005000NRG24100720230128369 12/07/2023 parveen kaur 2618005WL005327 parveen kaur 00280 SBIN0RRMLGB 909 909 Processed 17/07/2023 3507553196 PARVEEN KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
218 KHERA PB-18-005-064-001/122
(PIR JAIN) 		2618005000NRG24100720230128371 12/07/2023 jasvir kaur 2618005WL005327 jasvir kaur 00280 SBIN0RRMLGB 909 909 Processed 17/07/2023 3507553151 JASVEER KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
219 KHERA PB-18-005-064-001/138
(PIR JAIN) 		2618005000NRG24100720230128373 12/07/2023 Gurmail Kaur 2618005WL005327 Gurmail Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/07/2023 3507552664 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
220 KHERA PB-18-005-064-001/140
(PIR JAIN) 		2618005000NRG24100720230128375 12/07/2023 BALVIR KAUR 2618005WL005327 BALVIR KAUR 00280 SBIN0RRMLGB 909 909 Processed 17/07/2023 3507553414 BALBIR KAUR . PUNJAB GRAMIN BANK(607138)
221 KHERA PB-18-005-064-001/16
(PIR JAIN) 		2618005000NRG24100720230128383 12/07/2023 Jaswant Kaur 2618005WL005327 Jaswant Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/07/2023 3507553152 JASWANT KAUR W O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
222 KHERA PB-18-005-064-001/17
(PIR JAIN) 		2618005000NRG24100720230128387 12/07/2023 Kamaljit Kaur 2618005WL005327 Kamaljit Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/07/2023 3507552663 KAMALJEET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
223 KHERA PB-18-005-064-001/20
(PIR JAIN) 		2618005000NRG24100720230128391 12/07/2023 Labh Kaur 2618005WL005327 Labh Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/07/2023 3507553417 LABH KAUR . PUNJAB GRAMIN BANK(607138)
224 KHERA PB-18-005-064-001/21
(PIR JAIN) 		2618005000NRG24100720230128394 12/07/2023 Resham Kaur 2618005WL005327 Resham Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/07/2023 3507552655 RESHAM KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
225 KHERA PB-18-005-064-001/27
(PIR JAIN) 		2618005000NRG24100720230128398 12/07/2023 usha rani 2618005WL005327 usha rani 00280 SBIN0RRMLGB 909 909 Processed 17/07/2023 3507552653 RANI WO JEET SINGH PUNJAB GRAMIN BANK(607138)
226 KHERA PB-18-005-064-001/28
(PIR JAIN) 		2618005000NRG24100720230128399 12/07/2023 gurpreet kaur 2618005WL005327 gurpreet kaur 00280 SBIN0RRMLGB 909 909 Processed 17/07/2023 3507552659 GURPREET KAUR W O DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
227 KHERA PB-18-005-064-001/29
(PIR JAIN) 		2618005000NRG24100720230128400 12/07/2023 Ajmer Kaur 2618005WL005327 Ajmer Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/07/2023 3507553415 AJMER KAUR WO RAJ KUMAR UNION BANK OF INDIA(508500)
228 KHERA PB-18-005-064-001/37
(PIR JAIN) 		2618005000NRG24100720230128403 12/07/2023 Malagar Singh 2618005WL005327 Malagar Singh 00280 SBIN0RRMLGB 909 909 Processed 17/07/2023 3507552650 MULAGER SINGH AND CDPO KHERA PUNJAB NATIONAL BANK(508568)
229 KHERA PB-18-005-064-001/39
(PIR JAIN) 		2618005000NRG24100720230128404 12/07/2023 Mahinder Kaur 2618005WL005327 Mahinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/07/2023 3507553418 MAHINDER KAUR W/O BAHADAR SING PUNJAB GRAMIN BANK(607138)
230 KHERA PB-18-005-064-001/41
(PIR JAIN) 		2618005000NRG24100720230128405 12/07/2023 Karnail Kaur 2618005WL005327 Karnail Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/07/2023 3507552647 KARNAIL KAUR W O HARDAYAL SINGH PUNJAB GRAMIN BANK(607138)
231 KHERA PB-18-005-064-001/43
(PIR JAIN) 		2618005000NRG24100720230128406 12/07/2023 Sher Singh 2618005WL005327 Sher Singh 00280 SBIN0RRMLGB 909 909 Processed 17/07/2023 3507552662 SHER SINGH S/O SHIV NATH PUNJAB GRAMIN BANK(607138)
232 KHERA PB-18-005-064-001/70
(PIR JAIN) 		2618005000NRG24100720230128410 12/07/2023 Angrej Kaur 2618005WL005327 Angrej Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/07/2023 3507552648 ANGREJ KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
233 KHERA PB-18-005-064-001/70
(PIR JAIN) 		2618005000NRG24100720230128411 12/07/2023 harkesh singh 2618005WL005327 harkesh singh 00280 SBIN0RRMLGB 909 909 Processed 17/07/2023 3507552660 HARKESH SINGH SO SANT RAM UNION BANK OF INDIA(508500)
234 KHERA PB-18-005-064-001/9
(PIR JAIN) 		2618005000NRG24100720230128418 12/07/2023 Parmjit Kaur 2618005WL005327 Parmjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/07/2023 3507552657 PARAMJIT KAUR W O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
235 KHERA PB-18-005-064-001/97
(PIR JAIN) 		2618005000NRG24100720230128421 12/07/2023 ranjit kaur 2618005WL005327 ranjit kaur 00280 SBIN0RRMLGB 909 909 Processed 17/07/2023 3507552649 RANJIT KAUR W O RAM SARUP PUNJAB GRAMIN BANK(607138)
236 KHERA PB-18-005-064-001/99
(PIR JAIN) 		2618005000NRG24100720230128422 12/07/2023 sarbjit kaur 2618005WL005327 sarbjit kaur 00280 SBIN0RRMLGB 909 909 Processed 17/07/2023 3507553155 SARABJIT KAUR S O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
237 KHERA PB-18-005-065-001/1
(PAWALA) 		2618005000NRG24110720230129364 12/07/2023 Rajinder Singh 2618005WL005356 Rajinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553301 RAJINDER LAL S O BANARSI DAS PUNJAB GRAMIN BANK(607138)
238 KHERA PB-18-005-065-001/102
(PAWALA) 		2618005000NRG24110720230129365 12/07/2023 Simarpal Singh 2618005WL005356 Simarpal Singh 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507553401 SIMARPAL MAGHI RAM PUNJAB GRAMIN BANK(607138)
239 KHERA PB-18-005-065-001/105
(PAWALA) 		2618005000NRG24110720230129367 12/07/2023 GURMEET KAUR 2618005WL005356 GURMEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507553358 GURMEET KAUR W O SOM NATH PUNJAB GRAMIN BANK(607138)
240 KHERA PB-18-005-065-001/106
(PAWALA) 		2618005000NRG24110720230129368 12/07/2023 balwinder singh 2618005WL005356 balwinder singh 00280 SBIN0RRMLGB 303 303 Processed 17/07/2023 3507553299 BALWINDER SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
241 KHERA PB-18-005-065-001/109
(PAWALA) 		2618005000NRG24110720230129370 12/07/2023 JASVIR KAUR 2618005WL005356 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553347 JASVIR KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
242 KHERA PB-18-005-065-001/110
(PAWALA) 		2618005000NRG24110720230129372 12/07/2023 Parmjit Kaur 2618005WL005356 Parmjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507553409 PARAMJEET KAUR W/O BALVEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
243 KHERA PB-18-005-065-001/121
(PAWALA) 		2618005000NRG24110720230129376 12/07/2023 JASVIR KAUR 2618005WL005356 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553361 JASBIR KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
244 KHERA PB-18-005-065-001/126
(PAWALA) 		2618005000NRG24110720230129378 12/07/2023 Ranjit Kaur 2618005WL005356 Ranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553400 RANJIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
245 KHERA PB-18-005-065-001/13
(PAWALA) 		2618005000NRG24110720230129379 12/07/2023 Swarn Kaur 2618005WL005356 Swarn Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553413 SAWARAN KAUR W/O BIR SINGH PUNJAB GRAMIN BANK(607138)
246 KHERA PB-18-005-065-001/132
(PAWALA) 		2618005000NRG24110720230129380 12/07/2023 KAKA SINGH 2618005WL005356 KAKA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553363 KAKA SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
247 KHERA PB-18-005-065-001/133
(PAWALA) 		2618005000NRG24110720230129381 12/07/2023 GURDEV KAUR 2618005WL005356 GURDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553293 GURDEV KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
248 KHERA PB-18-005-065-001/134
(PAWALA) 		2618005000NRG24110720230129382 12/07/2023 Baljit Kaur 2618005WL005356 Baljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553360 BALJEET KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
249 KHERA PB-18-005-065-001/142
(PAWALA) 		2618005000NRG24110720230129383 12/07/2023 Karmjit Kaur 2618005WL005356 Karmjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553395 KARAMJIT KAUR W/O JAIPAL INGH PUNJAB GRAMIN BANK(607138)
250 KHERA PB-18-005-065-001/158
(PAWALA) 		2618005000NRG24110720230129388 12/07/2023 Manjit Kaur 2618005WL005356 Manjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/07/2023 3507553397 MANJIT KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
251 KHERA PB-18-005-065-001/163
(PAWALA) 		2618005000NRG24110720230129390 12/07/2023 Baljinder kaur 2618005WL005356 Baljinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553357 BALJINDER KAUR W O TARSEM LAL PUNJAB GRAMIN BANK(607138)
252 KHERA PB-18-005-065-001/168
(PAWALA) 		2618005000NRG24110720230129392 12/07/2023 RAVINDER KAUR 2618005WL005356 RAVINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553305 RAVINDER KAUR W O DARVINDER KUMAR PUNJAB GRAMIN BANK(607138)
253 KHERA PB-18-005-065-001/176
(PAWALA) 		2618005000NRG24110720230129393 12/07/2023 Jasvir Kaur 2618005WL005356 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553408 JASVIR KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
254 KHERA PB-18-005-065-001/183
(PAWALA) 		2618005000NRG24110720230129394 12/07/2023 Ajmer Singh 2618005WL005356 Ajmer Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553399 AJMER SINGH S O NIKKA RAM PUNJAB GRAMIN BANK(607138)
255 KHERA PB-18-005-065-001/19
(PAWALA) 		2618005000NRG24110720230129395 12/07/2023 Sateya 2618005WL005356 Sateya 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553354 SATYA W/O SATNAM PUNJAB NATIONAL BANK(508568)
256 KHERA PB-18-005-065-001/199
(PAWALA) 		2618005000NRG24110720230129397 12/07/2023 Jatinder Singh 2618005WL005356 Jatinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553394 JATINDER SINGH S O SARUP SINGH PUNJAB GRAMIN BANK(607138)
257 KHERA PB-18-005-065-001/2
(PAWALA) 		2618005000NRG24110720230129398 12/07/2023 Malkeet Kaur 2618005WL005356 Malkeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553356 MALKIT KAUR W O RAM KISAN PUNJAB GRAMIN BANK(607138)
258 KHERA PB-18-005-065-001/221
(PAWALA) 		2618005000NRG24110720230129399 12/07/2023 PURO 2618005WL005356 PURO 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553300 PURO W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
259 KHERA PB-18-005-065-001/228
(PAWALA) 		2618005000NRG24110720230129401 12/07/2023 ravinder singh 2618005WL005356 ravinder singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553396 RAVINDER SINGH S O HARBANS LAL PUNJAB GRAMIN BANK(607138)
260 KHERA PB-18-005-065-001/235
(PAWALA) 		2618005000NRG24110720230129402 12/07/2023 Ranjit Kaur 2618005WL005356 Ranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553227 RANJIT KAUR W O DHARM SINGH PUNJAB GRAMIN BANK(607138)
261 KHERA PB-18-005-065-001/240
(PAWALA) 		2618005000NRG24110720230129403 12/07/2023 BIMLA DEVI 2618005WL005356 BIMLA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553287 PGB SAKHI JLG PAWALA BIMLA DEVI PUNJAB GRAMIN BANK(607138)
262 KHERA PB-18-005-065-001/243
(PAWALA) 		2618005000NRG24110720230129404 12/07/2023 Kiranjit kaur 2618005WL005356 Kiranjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553359 KIRANJIT KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
263 KHERA PB-18-005-065-001/248
(PAWALA) 		2618005000NRG24110720230129406 12/07/2023 Binder kaur 2618005WL005356 Binder kaur 00280 SBIN0RRMLGB 606 606 Processed 17/07/2023 3507553404 BINDER KAUR W O ROOP SINGH PUNJAB GRAMIN BANK(607138)
264 KHERA PB-18-005-065-001/263
(PAWALA) 		2618005000NRG24110720230129408 12/07/2023 Jasvir kaur 2618005WL005356 Jasvir kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507553362 JASVIR KAUR HDFC BANK LTD(607152)
265 KHERA PB-18-005-065-001/264
(PAWALA) 		2618005000NRG24110720230129409 12/07/2023 RANDHIR SINGH 2618005WL005356 RANDHIR SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 17/07/2023 3507553402 RANDHIR SINGH S O PAL DAS PUNJAB GRAMIN BANK(607138)
266 KHERA PB-18-005-065-001/27
(PAWALA) 		2618005000NRG24110720230129411 12/07/2023 SHERO KAUR 2618005WL005356 SHERO KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553352 SHEAR KAUR RAM SAROOP PUNJAB GRAMIN BANK(607138)
267 KHERA PB-18-005-065-001/282
(PAWALA) 		2618005000NRG24110720230129412 12/07/2023 Amandeep Kaur 2618005WL005356 Amandeep Kaur 00280 SBIN0RRMLGB 606 606 Processed 17/07/2023 3507553084 AMANDEEP KAUR W O S.DEVINDER SINGH PUNJAB GRAMIN BANK(607138)
268 KHERA PB-18-005-065-001/285
(PAWALA) 		2618005000NRG24110720230129413 12/07/2023 Manjinder Kaur 2618005WL005356 Manjinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507553082 MANJINDER KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
269 KHERA PB-18-005-065-001/286
(PAWALA) 		2618005000NRG24110720230129414 12/07/2023 Balbir Kau 2618005WL005356 Balbir Kau 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553271 BALBIR KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
270 KHERA PB-18-005-065-001/29
(PAWALA) 		2618005000NRG24110720230129415 12/07/2023 Gurinder Singh 2618005WL005356 Gurinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553349 GURINDER SINGH S/O SARUP SINGH PUNJAB GRAMIN BANK(607138)
271 KHERA PB-18-005-065-001/292
(PAWALA) 		2618005000NRG24110720230129417 12/07/2023 Sukhwinder Kaur 2618005WL005356 Sukhwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507553331 SUKHWINDER KAUR UCO BANK(607066)
272 KHERA PB-18-005-065-001/303
(PAWALA) 		2618005000NRG24110720230129423 12/07/2023 Gori Shankar 2618005WL005356 Gori Shankar 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553441 GORI SHANKAR S O MANTARI RAM PUNJAB GRAMIN BANK(607138)
273 KHERA PB-18-005-065-001/32
(PAWALA) 		2618005000NRG24110720230129431 12/07/2023 Jasvir Kaur 2618005WL005356 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553350 JASVIR KAUR AXIS BANK(607153)
274 KHERA PB-18-005-065-001/41
(PAWALA) 		2618005000NRG24110720230129458 12/07/2023 Baljinder Kaur 2618005WL005356 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553351 BALWINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
275 KHERA PB-18-005-065-001/43
(PAWALA) 		2618005000NRG24110720230129459 12/07/2023 Jaspal Kaur 2618005WL005356 Jaspal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507553298 JASPAL KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
276 KHERA PB-18-005-065-001/46
(PAWALA) 		2618005000NRG24110720230129460 12/07/2023 Gurdev Kaur 2618005WL005356 Gurdev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553309 GURDEV KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
277 KHERA PB-18-005-065-001/55
(PAWALA) 		2618005000NRG24110720230129461 12/07/2023 RUMAL KAUR 2618005WL005356 RUMAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553304 RUMAL KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
278 KHERA PB-18-005-065-001/71
(PAWALA) 		2618005000NRG24110720230129464 12/07/2023 Nirmala Devi 2618005WL005356 Nirmala Devi 00280 SBIN0RRMLGB 1212 1212 Processed 17/07/2023 3507553303 NIRMLA DEVI W O DALIP SINGH PUNJAB GRAMIN BANK(607138)
279 KHERA PB-18-005-065-001/82
(PAWALA) 		2618005000NRG24110720230129467 12/07/2023 RAJINDER 2618005WL005356 RAJINDER 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553353 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
280 KHERA PB-18-005-065-001/83
(PAWALA) 		2618005000NRG24110720230129468 12/07/2023 DARSHAN LAL 2618005WL005356 DARSHAN LAL 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507553308 DARSHAN LAL S O TARA CHAND PUNJAB GRAMIN BANK(607138)
281 KHERA PB-18-005-065-001/86
(PAWALA) 		2618005000NRG24110720230129469 12/07/2023 Jogga Singh 2618005WL005356 Jogga Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507553294 JOGA SINGH SO PALA RAM PUNJAB GRAMIN BANK(607138)
282 KHERA PB-18-005-075-001/77
(SINDRAN) 		2618005000NRG24100720230128696 12/07/2023 Sudesh Rani 2618005WL005336 Sudesh Rani 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507553139 SUDESH RANI W/O PRITPAL SINGH PUNJAB GRAMIN BANK(607138)
283 KHERA PB-18-005-082-001/217
(TIMBER PUR) 		2618005000NRG24100720230128727 12/07/2023 Sandeep Kaur 2618005WL005337 Sandeep Kaur 00280 SBIN0RRMLGB 606 606 Processed 17/07/2023 3507552702 MR KHUSHPREET KAUR UG SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 324816 324816
284 KHERA PB-18-005-012-001/118
(BASSIAN) 		2618005000NRG24100720230127056 12/07/2023 KARMJEET KAUR 2618005WL005290 KARMJEET KAUR 00349 PSIB0000217 1818 1818 Processed 17/07/2023 3507552806 KARMJEET KAUR WO RAJ KUMAR PUNJAB & SIND BANK(607087)
285 KHERA PB-18-005-012-001/121
(BASSIAN) 		2618005000NRG24100720230127057 12/07/2023 CHARANJIT KAUR 2618005WL005290 CHARANJIT KAUR 00349 PSIB0000217 1515 1515 Processed 17/07/2023 3507552807 CHARANJIT KAUR WO SARABJIT SINGH PUNJAB & SIND BANK(607087)
286 KHERA PB-18-005-012-001/137
(BASSIAN) 		2618005000NRG24100720230127064 12/07/2023 akwinder kaur 2618005WL005290 akwinder kaur 00349 PSIB0000217 1212 1212 Processed 17/07/2023 3507552809 AKWINDER KAUR PUNJAB & SIND BANK(607087)
287 KHERA PB-18-005-012-001/67
(BASSIAN) 		2618005000NRG24100720230127078 12/07/2023 beant kaur 2618005WL005290 beant kaur 00349 PSIB0000217 1212 1212 Processed 17/07/2023 3507552803 BEANT KAUR PUNJAB & SIND BANK(607087)
288 KHERA PB-18-005-012-001/73
(BASSIAN) 		2618005000NRG24100720230127080 12/07/2023 MANJIT KAUR 2618005WL005290 MANJIT KAUR 00349 PSIB0000217 1212 1212 Processed 17/07/2023 3507552808 MANJIT KAUR WO RAVINDER SINGH PUNJAB & SIND BANK(607087)
289 KHERA PB-18-005-012-001/96
(BASSIAN) 		2618005000NRG24100720230127095 12/07/2023 manjit kaur 2618005WL005290 manjit kaur 00349 PSIB0000217 1515 1515 Processed 17/07/2023 3507552802 MANJIT KAUR PUNJAB & SIND BANK(607087)
290 KHERA PB-18-005-029-001/19
(DAULAT PUR) 		2618005000NRG24100720230127564 12/07/2023 Swaran Kaur 2618005WL005302 Swaran Kaur 00349 PSIB0000217 2121 2121 Processed 17/07/2023 3507552804 MRS SWARN KAUR STATE BANK OF INDIA(508548)
291 KHERA PB-18-005-029-001/26
(DAULAT PUR) 		2618005000NRG24100720230127566 12/07/2023 Kuldeep Kaur 2618005WL005302 Kuldeep Kaur 00349 PSIB0000217 2121 2121 Processed 17/07/2023 3507552810 KULDEEP KAUR PUNJAB & SIND BANK(607087)
292 KHERA PB-18-005-029-001/33
(DAULAT PUR) 		2618005000NRG24100720230127567 12/07/2023 Siamo Devi 2618005WL005302 Siamo Devi 00349 PSIB0000217 1818 1818 Processed 17/07/2023 3507552811 Siamo Devi PUNJAB & SIND BANK(607087)
293 KHERA PB-18-005-029-001/5
(DAULAT PUR) 		2618005000NRG24100720230127570 12/07/2023 Baljinder Kaur 2618005WL005302 Baljinder Kaur 00349 PSIB0000217 2121 2121 Processed 17/07/2023 3507552805 BALJINDER KAUR PUNJAB & SIND BANK(607087)
294 KHERA PB-18-005-046-001/166
(KASUMBRI) 		2618005000NRG24100720230128015 12/07/2023 Karamjit kaur 2618005WL005312 Karamjit kaur 00349 PSIB0000217 2121 2121 Processed 17/07/2023 3507552801 KARAMJIT KAUR ICICI BANK LTD(508534)
295 KHERA PB-18-005-058-001/44
(NIAMUN MAJRA) 		2618005000NRG24100720230128253 12/07/2023 Layachi Devi 2618005WL005322 Layachi Devi 00349 PSIB0000217 2121 2121 Processed 17/07/2023 3507552827 LAYACHI DEVI PUNJAB & SIND BANK(607087)
296 KHERA PB-18-005-061-001/33
(PAMOUR) 		2618005000NRG24100720230128280 12/07/2023 BHUPINDER KAUR 2618005WL005323 BHUPINDER KAUR 00349 PSIB0000217 1818 1818 Processed 17/07/2023 3507552836 BHUPINDER KAUR PUNJAB GRAMIN BANK(607138)
297 KHERA PB-18-005-061-001/55
(PAMOUR) 		2618005000NRG24100720230128283 12/07/2023 SURINDER KAUR 2618005WL005323 SURINDER KAUR 00349 PSIB0000217 303 303 Processed 17/07/2023 3507552829 SARINDAR KAUR PUNJAB & SIND BANK(607087)
298 KHERA PB-18-005-071-001/62
(RAJINDER GARH) 		2618005000NRG24100720230128354 12/07/2023 Amarjir Kaur 2618005WL005326 Amarjir Kaur 00349 PSIB0000217 1818 1818 Processed 17/07/2023 3507552828 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 24846 24846
299 KHERA PB-18-005-007-001/379
(BADALI ALA SINGH) 		2618005000NRG24100720230126949 12/07/2023 Amar Vir 2618005WL005286 Amar Vir 00349 PSIB0021161 2424 2424 Processed 17/07/2023 3507552964 AMAR VIR PUNJAB NATIONAL BANK(508568)
300 KHERA PB-18-005-007-001/386
(BADALI ALA SINGH) 		2618005000NRG24100720230126953 12/07/2023 Avtar singh 2618005WL005287 Avtar singh 00349 PSIB0021161 2424 2424 Processed 17/07/2023 3507552968 AVTAR SINGH PUNJAB & SIND BANK(607087)
301 KHERA PB-18-005-007-001/96
(BADALI ALA SINGH) 		2618005000NRG24100720230126951 12/07/2023 bant singh 2618005WL005286 bant singh 00349 PSIB0021161 2424 2424 Processed 17/07/2023 3507552716 BANTA SINGH PUNJAB NATIONAL BANK(508568)
302 KHERA PB-18-005-034-001/114
(HINDU PUR) 		2618005000NRG24100720230127864 12/07/2023 Kulwinder Singh 2618005WL005308 Kulwinder Singh 00349 PSIB0021161 2424 2424 Processed 17/07/2023 3507552715 KULWINDER SINGH PUNJAB & SIND BANK(607087)
303 KHERA PB-18-005-034-001/136
(HINDU PUR) 		2618005000NRG24100720230127869 12/07/2023 Gurbinder Singh 2618005WL005308 Gurbinder Singh 00349 PSIB0021161 303 303 Processed 17/07/2023 3507552977 GURBINDER SINGH PUNJAB & SIND BANK(607087)
304 KHERA PB-18-005-046-001/142
(KASUMBRI) 		2618005000NRG24100720230128006 12/07/2023 Charanjit kaur 2618005WL005312 Charanjit kaur 00349 PSIB0021161 2121 2121 Processed 17/07/2023 3507552965 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
305 KHERA PB-18-005-046-001/68
(KASUMBRI) 		2618005000NRG24100720230128028 12/07/2023 Jaspal Singh 2618005WL005312 Jaspal Singh 00349 PSIB0021161 1212 1212 Processed 17/07/2023 3507552712 JASPAL SINGH PUNJAB & SIND BANK(607087)
306 KHERA PB-18-005-051-001/151
(MUKARON PUR) 		2618005000NRG24110720230129264 12/07/2023 Neetu 2618005WL005353 Neetu 00349 PSIB0021161 1818 1818 Processed 17/07/2023 3507553015 NEETU PUNJAB & SIND BANK(607087)
307 KHERA PB-18-005-051-001/155
(MUKARON PUR) 		2618005000NRG24110720230129268 12/07/2023 Sarabjit Kaur 2618005WL005353 Sarabjit Kaur 00349 PSIB0021161 1515 1515 Processed 17/07/2023 3507552711 SARBJIT KAUR D O GURMIT SINGH UCO BANK(607066)
308 KHERA PB-18-005-051-001/4
(MUKARON PUR) 		2618005000NRG24110720230129281 12/07/2023 Netar Singh 2618005WL005353 Netar Singh 00349 PSIB0021161 2121 2121 Processed 17/07/2023 3507552718 NETAR SINGH PUNJAB & SIND BANK(607087)
309 KHERA PB-18-005-056-001/14
(MEHMAD PUR) 		2618005000NRG24100720230128181 12/07/2023 Harjinder Singh 2618005WL005320 Harjinder Singh 00349 PSIB0021161 2121 2121 Processed 17/07/2023 3507552714 HARJINDER SINGH PUNJAB & SIND BANK(607087)
310 KHERA PB-18-005-056-001/211
(MEHMAD PUR) 		2618005000NRG24100720230128197 12/07/2023 Amarjit Singh 2618005WL005320 Amarjit Singh 00349 PSIB0021161 2121 2121 Processed 17/07/2023 3507552970 AMARJIT SINGH SO RACHAN SINGH PUNJAB NATIONAL BANK(508568)
311 KHERA PB-18-005-057-001/10
(NANDIALI) 		2618005000NRG24100720230128209 12/07/2023 Jasvir kaur 2618005WL005321 Jasvir kaur 00349 PSIB0021161 2121 2121 Processed 17/07/2023 3507552710 JASVIR KAUR HDFC BANK LTD(607152)
312 KHERA PB-18-005-057-001/26
(NANDIALI) 		2618005000NRG24100720230128219 12/07/2023 Rajni 2618005WL005321 Rajni 00349 PSIB0021161 2121 2121 Processed 17/07/2023 3507552713 RAJNI PUNJAB & SIND BANK(607087)
313 KHERA PB-18-005-057-001/33
(NANDIALI) 		2618005000NRG24100720230128223 12/07/2023 Rajwinder Kaur 2618005WL005321 Rajwinder Kaur 00349 PSIB0021161 1818 1818 Processed 17/07/2023 3507552986 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
314 KHERA PB-18-005-058-001/28
(NIAMUN MAJRA) 		2618005000NRG24100720230128243 12/07/2023 VARINDER SINGH 2618005WL005322 VARINDER SINGH 00349 PSIB0021161 1818 1818 Processed 17/07/2023 3507552976 VARINDER SINGH PUNJAB & SIND BANK(607087)
315 KHERA PB-18-005-058-001/32
(NIAMUN MAJRA) 		2618005000NRG24100720230128246 12/07/2023 PARAMJIT KAUR 2618005WL005322 PARAMJIT KAUR 00349 PSIB0021161 2121 2121 Processed 17/07/2023 3507552969 PARAMJIT KAUR W/O ASHOK KUMAR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
316 KHERA PB-18-005-058-001/37
(NIAMUN MAJRA) 		2618005000NRG24100720230128248 12/07/2023 Rajwinder Kaur 2618005WL005322 Rajwinder Kaur 00349 PSIB0021161 2121 2121 Processed 17/07/2023 3507552967 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
317 KHERA PB-18-005-058-001/41
(NIAMUN MAJRA) 		2618005000NRG24100720230128250 12/07/2023 Jaspal Kaur 2618005WL005322 Jaspal Kaur 00349 PSIB0021161 1818 1818 Processed 17/07/2023 3507552978 JASPAL KAUR PUNJAB & SIND BANK(607087)
318 KHERA PB-18-005-058-001/43
(NIAMUN MAJRA) 		2618005000NRG24100720230128252 12/07/2023 jindo devi 2618005WL005322 jindo devi 00349 PSIB0021161 2121 2121 Processed 17/07/2023 3507552972 JINDO DEVI WO BALI RAM PUNJAB & SIND BANK(607087)
319 KHERA PB-18-005-058-001/45
(NIAMUN MAJRA) 		2618005000NRG24100720230128254 12/07/2023 Babli Devi 2618005WL005322 Babli Devi 00349 PSIB0021161 2121 2121 Processed 17/07/2023 3507552974 BABLI DEVI WO JASVIR SINGH PUNJAB & SIND BANK(607087)
320 KHERA PB-18-005-058-001/46
(NIAMUN MAJRA) 		2618005000NRG24100720230128255 12/07/2023 Amandeep Singh 2618005WL005322 Amandeep Singh 00349 PSIB0021161 2121 2121 Processed 17/07/2023 3507552979 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
321 KHERA PB-18-005-058-001/47
(NIAMUN MAJRA) 		2618005000NRG24100720230128256 12/07/2023 Shakuntla Devi 2618005WL005322 Shakuntla Devi 00349 PSIB0021161 2121 2121 Processed 17/07/2023 3507552980 SHAKUNTLA DEVI PUNJAB & SIND BANK(607087)
322 KHERA PB-18-005-058-001/48
(NIAMUN MAJRA) 		2618005000NRG24100720230128257 12/07/2023 Roshma Rani 2618005WL005322 Roshma Rani 00349 PSIB0021161 2121 2121 Processed 17/07/2023 3507552975 ROSHMA RANI WO OM PARKASH PUNJAB & SIND BANK(607087)
323 KHERA PB-18-005-058-001/49
(NIAMUN MAJRA) 		2618005000NRG24100720230128258 12/07/2023 Seema Devi 2618005WL005322 Seema Devi 00349 PSIB0021161 2121 2121 Processed 17/07/2023 3507552982 SEEMA DEVI PUNJAB & SIND BANK(607087)
324 KHERA PB-18-005-058-001/50
(NIAMUN MAJRA) 		2618005000NRG24100720230128260 12/07/2023 Sunita Devi 2618005WL005322 Sunita Devi 00349 PSIB0021161 2121 2121 Processed 17/07/2023 3507552717 SUNITA DEVI WO SURJIT SINGH PUNJAB & SIND BANK(607087)
325 KHERA PB-18-005-058-001/51
(NIAMUN MAJRA) 		2618005000NRG24100720230128261 12/07/2023 Seema Rani 2618005WL005322 Seema Rani 00349 PSIB0021161 2121 2121 Rejected 17/07/2023 3507552973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 KHERA PB-18-005-058-001/52
(NIAMUN MAJRA) 		2618005000NRG24100720230128262 12/07/2023 Gaganpreet Singh 2618005WL005322 Gaganpreet Singh 00349 PSIB0021161 2121 2121 Processed 17/07/2023 3507552983 GAGANPREET SINGH PUNJAB & SIND BANK(607087)
327 KHERA PB-18-005-058-001/53
(NIAMUN MAJRA) 		2618005000NRG24100720230128263 12/07/2023 Kashmiro Devi 2618005WL005322 Kashmiro Devi 00349 PSIB0021161 2121 2121 Processed 17/07/2023 3507552971 KASHMIRO DEVI WO BABU RAM PUNJAB & SIND BANK(607087)
328 KHERA PB-18-005-058-001/55
(NIAMUN MAJRA) 		2618005000NRG24100720230128264 12/07/2023 Sandeep Kaur 2618005WL005322 Sandeep Kaur 00349 PSIB0021161 2121 2121 Processed 17/07/2023 3507552984 SANDEEP KAUR CANARA BANK(508532)
329 KHERA PB-18-005-058-001/56
(NIAMUN MAJRA) 		2618005000NRG24100720230128265 12/07/2023 Surinder Pal Kaur 2618005WL005322 Surinder Pal Kaur 00349 PSIB0021161 2121 2121 Processed 17/07/2023 3507552985 SURINDER PAL KAUR PUNJAB & SIND BANK(607087)
330 KHERA PB-18-005-058-001/57
(NIAMUN MAJRA) 		2618005000NRG24100720230128266 12/07/2023 Simranjeet Kaur 2618005WL005322 Simranjeet Kaur 00349 PSIB0021161 2121 2121 Processed 17/07/2023 3507552966 SIMRANJEET KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
331 KHERA PB-18-005-058-001/62
(NIAMUN MAJRA) 		2618005000NRG24100720230128268 12/07/2023 Baljinder kaur 2618005WL005322 Baljinder kaur 00349 PSIB0021161 2121 2121 Processed 17/07/2023 3507552981 BALJINDER KAUR PUNJAB & SIND BANK(607087)
332 KHERA PB-18-005-058-001/63
(NIAMUN MAJRA) 		2618005000NRG24100720230128269 12/07/2023 Malkit kaur 2618005WL005322 Malkit kaur 00349 PSIB0021161 2121 2121 Processed 17/07/2023 3507552987 MALKIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 68781 68781
333 KHERA PB-18-005-005-001/102
(BHAGAN PUR) 		2618005000NRG24100720230127099 12/07/2023 Sarabjeet kaur 2618005WL005291 Sarabjeet kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507552677 SARABJEET KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
334 KHERA PB-18-005-005-001/103
(BHAGAN PUR) 		2618005000NRG24100720230127100 12/07/2023 Baljeet kaur 2618005WL005291 Baljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507553033 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
335 KHERA PB-18-005-005-001/25
(BHAGAN PUR) 		2618005000NRG24100720230127107 12/07/2023 Manjit kaur 2618005WL005291 Manjit kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507553039 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
336 KHERA PB-18-005-005-001/37
(BHAGAN PUR) 		2618005000NRG24100720230127112 12/07/2023 Rani kaur 2618005WL005291 Rani kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507553032 RANI KAUR WO SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
337 KHERA PB-18-005-005-001/85
(BHAGAN PUR) 		2618005000NRG24100720230127126 12/07/2023 Mandeep Kaur 2618005WL005291 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507553037 MANDEEP KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
338 KHERA PB-18-005-005-001/86
(BHAGAN PUR) 		2618005000NRG24100720230127127 12/07/2023 kulwinder kaur 2618005WL005291 kulwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507553027 KULWINDER KAUR WO DALVIR SINGH PUNJAB GRAMIN BANK(607138)
339 KHERA PB-18-005-005-001/99
(BHAGAN PUR) 		2618005000NRG24100720230127131 12/07/2023 Jasveer Kaur 2618005WL005291 Jasveer Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507553034 JASVEER KAUR WO MANGAR SINGH PUNJAB GRAMIN BANK(607138)
340 KHERA PB-18-005-006-001/103
(BHAGAT PURA) 		2618005000NRG24100720230127133 12/07/2023 shakuntla Devi 2618005WL005292 shakuntla Devi 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507553407 SHAKUNTLA DEVI W O LABH SINGH PUNJAB GRAMIN BANK(607138)
341 KHERA PB-18-005-006-001/34
(BHAGAT PURA) 		2618005000NRG24100720230127146 12/07/2023 Gurpreet Singh 2618005WL005292 Gurpreet Singh 00352 PUNB0PGB003 1515 1515 Rejected 17/07/2023 3507552959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 KHERA PB-18-005-011-001/364
(BRASS) 		2618005000NRG24100720230127504 12/07/2023 Balbir singh 2618005WL005297 Balbir singh 00352 PUNB0PGB003 2424 2424 Processed 17/07/2023 3507552766 SHRI BALBIR SINGH STATE BANK OF INDIA(508548)
343 KHERA PB-18-005-012-001/139
(BASSIAN) 		2618005000NRG24100720230127065 12/07/2023 Garib singh 2618005WL005290 Garib singh 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507552744 Mr. GARIB SINGH S O FUMAN SINGH BANK OF MAHARASHTRA(607387)
344 KHERA PB-18-005-012-001/144
(BASSIAN) 		2618005000NRG24100720230127066 12/07/2023 Jaspal Kaur 2618005WL005290 Jaspal Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507553071 JASPAL KAUR PUNJAB & SIND BANK(607087)
345 KHERA PB-18-005-012-001/24
(BASSIAN) 		2618005000NRG24100720230127068 12/07/2023 Gurpreet Kaur 2618005WL005290 Gurpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507553372 GURPREET KAUR W/O ROSHAN SINGH PUNJAB GRAMIN BANK(607138)
346 KHERA PB-18-005-012-001/30
(BASSIAN) 		2618005000NRG24100720230127070 12/07/2023 Jarnail Kaur 2618005WL005290 Jarnail Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507553339 JARNAIL KAUR W/O BHUPINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
347 KHERA PB-18-005-012-001/43
(BASSIAN) 		2618005000NRG24100720230127072 12/07/2023 Karamjit kaur 2618005WL005290 Karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507552700 KARAMJIT KAUR W O DHARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
348 KHERA PB-18-005-012-001/51
(BASSIAN) 		2618005000NRG24100720230127074 12/07/2023 Jasvir Kaur 2618005WL005290 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507552741 JASVIR KAUR W/O CHARANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
349 KHERA PB-18-005-012-001/6
(BASSIAN) 		2618005000NRG24100720230127076 12/07/2023 Kulwinder Kaur 2618005WL005290 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507552740 KALWINDER KAUR W O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
350 KHERA PB-18-005-012-001/63
(BASSIAN) 		2618005000NRG24100720230127077 12/07/2023 SWARNJIT KAUR 2618005WL005290 SWARNJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507553030 SWARANJEET KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
351 KHERA PB-18-005-012-001/79
(BASSIAN) 		2618005000NRG24100720230127084 12/07/2023 malkit singh 2618005WL005290 malkit singh 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507552743 MALKEET SINGH S O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
352 KHERA PB-18-005-012-001/8
(BASSIAN) 		2618005000NRG24100720230127085 12/07/2023 Mukhtiar Kaur 2618005WL005290 Mukhtiar Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3507553310 MUKHTIAR KAUR UCO BANK(607066)
353 KHERA PB-18-005-012-001/85
(BASSIAN) 		2618005000NRG24100720230127088 12/07/2023 amarjit kaur 2618005WL005290 amarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507552672 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
354 KHERA PB-18-005-012-001/95
(BASSIAN) 		2618005000NRG24100720230127094 12/07/2023 gurmail singh 2618005WL005290 gurmail singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507552742 Mr. GURMAIL SINGH BANK OF MAHARASHTRA(607387)
355 KHERA PB-18-005-013-001/23
(BALAHRI KALAN) 		2618005000NRG24100720230126986 12/07/2023 Kuldeep Kaur 2618005WL005288 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507553241 KULDEEP KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
356 KHERA PB-18-005-013-001/279
(BALAHRI KALAN) 		2618005000NRG24100720230126992 12/07/2023 Rulda RAm 2618005WL005288 Rulda RAm 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507552768 RULDA RAM S O DWARKA DASS PUNJAB GRAMIN BANK(607138)
357 KHERA PB-18-005-013-001/280
(BALAHRI KALAN) 		2618005000NRG24100720230126993 12/07/2023 Swaran KAur 2618005WL005288 Swaran KAur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507552943 SWARAN KAUR PMJDY W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
358 KHERA PB-18-005-013-001/303
(BALAHRI KALAN) 		2618005000NRG24100720230126997 12/07/2023 Neelam Kumari 2618005WL005288 Neelam Kumari 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507553069 NEELAM KUMARI WO BALJEET SINGH PUNJAB GRAMIN BANK(607138)
359 KHERA PB-18-005-013-001/311
(BALAHRI KALAN) 		2618005000NRG24100720230126998 12/07/2023 Sukhwinder Kaur 2618005WL005288 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507553041 SUKHWINDER KAUR WO JOHNY SINGH PUNJAB GRAMIN BANK(607138)
360 KHERA PB-18-005-013-001/318
(BALAHRI KALAN) 		2618005000NRG24100720230126999 12/07/2023 Ranjeet Singh 2618005WL005288 Ranjeet Singh 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3507552680 RANJIT SINGH S O GURDIYAL SINGH PUNJAB GRAMIN BANK(607138)
361 KHERA PB-18-005-013-001/321
(BALAHRI KALAN) 		2618005000NRG24100720230127000 12/07/2023 Rita Rani 2618005WL005288 Rita Rani 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507553073 RITA RANI W PAVITAR SINGH PUNJAB GRAMIN BANK(607138)
362 KHERA PB-18-005-013-001/329
(BALAHRI KALAN) 		2618005000NRG24100720230127002 12/07/2023 Gurpreet Kaur 2618005WL005288 Gurpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507552904 GURPREET KAUR D/O BABU SINGH PUNJAB NATIONAL BANK(508568)
363 KHERA PB-18-005-013-001/330
(BALAHRI KALAN) 		2618005000NRG24100720230127003 12/07/2023 Sukhwant Kaur 2618005WL005288 Sukhwant Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507552776 SUKHWANT KAUR W O RAJWANT SINGH PUNJAB GRAMIN BANK(607138)
364 KHERA PB-18-005-013-001/46
(BALAHRI KALAN) 		2618005000NRG24100720230127004 12/07/2023 Nirmal Singh 2618005WL005288 Nirmal Singh 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3507553031 NIRMAL SINGH PMJDY S O AJMER SINGH PUNJAB GRAMIN BANK(607138)
365 KHERA PB-18-005-014-001/67
(BALAHRA) 		2618005000NRG24100720230127041 12/07/2023 karam singh 2618005WL005289 karam singh 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3507553040 KARAM SINGH PUNJAB GRAMIN BANK(607138)
366 KHERA PB-18-005-014-001/7
(BALAHRA) 		2618005000NRG24100720230127042 12/07/2023 Gurvir Kaur 2618005WL005289 Gurvir Kaur 00352 PUNB0PGB003 1515 1515 Rejected 17/07/2023 3507553419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 KHERA PB-18-005-014-001/71
(BALAHRA) 		2618005000NRG24100720230127043 12/07/2023 geeta devi 2618005WL005289 geeta devi 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507553070 GEETA DEVI WO BHUPINDER SHAH PUNJAB GRAMIN BANK(607138)
368 KHERA PB-18-005-014-001/72
(BALAHRA) 		2618005000NRG24100720230127044 12/07/2023 tula devi 2618005WL005289 tula devi 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507552673 TULA DEVI WO MUKESH SHAH PUNJAB GRAMIN BANK(607138)
369 KHERA PB-18-005-014-001/80
(BALAHRA) 		2618005000NRG24100720230127046 12/07/2023 Amarjit Kaur 2618005WL005289 Amarjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507553252 AMARJIT KAUR W O S NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
370 KHERA PB-18-005-014-001/81
(BALAHRA) 		2618005000NRG24100720230127047 12/07/2023 Shanti Devi 2618005WL005289 Shanti Devi 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507552770 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
371 KHERA PB-18-005-034-001/141
(HINDU PUR) 		2618005000NRG24100720230127873 12/07/2023 Harnek singh 2618005WL005308 Harnek singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507552765 HARNEK SINGH S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
372 KHERA PB-18-005-034-001/142
(HINDU PUR) 		2618005000NRG24100720230127874 12/07/2023 Baldev singh 2618005WL005308 Baldev singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507552767 BALDEV SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
373 KHERA PB-18-005-035-001/26
(HANSALI) 		2618005000NRG24100720230127830 12/07/2023 Baljeet Singh 2618005WL005306 Baljeet Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507552775 BALJIT SINGH IDBI BANK(607095)
374 KHERA PB-18-005-035-001/26
(HANSALI) 		2618005000NRG24100720230127831 12/07/2023 Sukhwinder Kaur 2618005WL005306 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507553370 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
375 KHERA PB-18-005-035-001/6
(HANSALI) 		2618005000NRG24100720230127850 12/07/2023 Jarnail Kaur 2618005WL005306 Jarnail Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507553193 JARNAIL KAUR WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
376 KHERA PB-18-005-035-001/9
(HANSALI) 		2618005000NRG24100720230127856 12/07/2023 Sukhwinder Kaur 2618005WL005306 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507553080 SUKHWINDER KAUR W O AMRJIT SINGH PUNJAB GRAMIN BANK(607138)
377 KHERA PB-18-005-045-001/100
(KHERA) 		2618005000NRG24100720230128040 12/07/2023 KARNAIL SINGH 2618005WL005313 KARNAIL SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3507552735 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
378 KHERA PB-18-005-045-001/148
(KHERA) 		2618005000NRG24100720230128044 12/07/2023 kuldeep Kaur 2618005WL005313 kuldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507552905 KULDEEP KAUR W O GUR,UKH SINGH PUNJAB GRAMIN BANK(607138)
379 KHERA PB-18-005-045-001/149
(KHERA) 		2618005000NRG24100720230128045 12/07/2023 Jaspal Kaur 2618005WL005313 Jaspal Kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3507553249 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
380 KHERA PB-18-005-045-001/153
(KHERA) 		2618005000NRG24100720230128046 12/07/2023 Khajan kaur 2618005WL005313 Khajan kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507552769 KHAJJAN KAUR W/O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
381 KHERA PB-18-005-045-001/163
(KHERA) 		2618005000NRG24100720230128047 12/07/2023 Hem raj 2618005WL005313 Hem raj 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3507552695 HEMRAJ SHARMA PUNJAB NATIONAL BANK(508568)
382 KHERA PB-18-005-045-001/166
(KHERA) 		2618005000NRG24100720230128048 12/07/2023 jeet singh 2618005WL005313 jeet singh 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3507552755 JIT SINGH PUNJAB NATIONAL BANK(508568)
383 KHERA PB-18-005-045-001/168
(KHERA) 		2618005000NRG24100720230128049 12/07/2023 Amarjit kaur 2618005WL005313 Amarjit kaur 00352 PUNB0PGB003 1515 1515 Rejected 17/07/2023 3507552679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 KHERA PB-18-005-045-001/174
(KHERA) 		2618005000NRG24100720230128050 12/07/2023 Jasvir kaur 2618005WL005313 Jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507552676 JASVIR KAUR W/O HARINDER SINGH PUNJAB NATIONAL BANK(508568)
385 KHERA PB-18-005-045-001/23
(KHERA) 		2618005000NRG24100720230128051 12/07/2023 jaspreet kaur 2618005WL005313 jaspreet kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507552732 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
386 KHERA PB-18-005-045-001/3
(KHERA) 		2618005000NRG24100720230128054 12/07/2023 Paramjit Kaur 2618005WL005313 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507553274 PARAMJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
387 KHERA PB-18-005-045-001/54
(KHERA) 		2618005000NRG24100720230128060 12/07/2023 Swarn Kaur 2618005WL005313 Swarn Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3507552703 SWARAN KAUR WO HARMAL SINGH AXIS BANK(607153)
388 KHERA PB-18-005-045-001/72
(KHERA) 		2618005000NRG24100720230128061 12/07/2023 harjinder kaur 2618005WL005313 harjinder kaur 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3507553066 HARJINDER KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
389 KHERA PB-18-005-051-001/139
(MUKARON PUR) 		2618005000NRG24110720230129259 12/07/2023 Avtar Singh 2618005WL005353 Avtar Singh 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507553028 AVTAR SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
390 KHERA PB-18-005-051-001/140
(MUKARON PUR) 		2618005000NRG24110720230129260 12/07/2023 Sonia 2618005WL005353 Sonia 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507553035 SONIA W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
391 KHERA PB-18-005-051-001/17
(MUKARON PUR) 		2618005000NRG24110720230129270 12/07/2023 JASWINDER KAUR 2618005WL005353 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507553105 JASWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
392 KHERA PB-18-005-051-001/21
(MUKARON PUR) 		2618005000NRG24110720230129272 12/07/2023 Surinder Kaur 2618005WL005353 Surinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507553194 SURINDER KAUR WO HAZARA SINGH PUNJAB NATIONAL BANK(508568)
393 KHERA PB-18-005-051-001/26
(MUKARON PUR) 		2618005000NRG24110720230129274 12/07/2023 Darshna Devi 2618005WL005353 Darshna Devi 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507553079 DARSHNA DEVI WO RAJPAL PUNJAB GRAMIN BANK(607138)
394 KHERA PB-18-005-052-001/153
(MATHI) 		2618005000NRG24100720230128516 12/07/2023 Jasvir Kaur 2618005WL005330 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Rejected 17/07/2023 3507553384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 KHERA PB-18-005-052-001/167
(MATHI) 		2618005000NRG24100720230128519 12/07/2023 Hemanti Devi 2618005WL005330 Hemanti Devi 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507553243 HEMANTI DEVI AXIS BANK(607153)
396 KHERA PB-18-005-052-001/194
(MATHI) 		2618005000NRG24100720230128520 12/07/2023 Nishan singh 2618005WL005330 Nishan singh 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507552761 NISHAN SINGH PUNJAB GRAMIN BANK(607138)
397 KHERA PB-18-005-056-001/4
(MEHMAD PUR) 		2618005000NRG24100720230128202 12/07/2023 kuljit kaur 2618005WL005320 kuljit kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507553440 KULJEET KAUR PMJDY W O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
398 KHERA PB-18-005-056-001/44
(MEHMAD PUR) 		2618005000NRG24100720230128204 12/07/2023 Charn Kaur 2618005WL005320 Charn Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507553438 CHARN KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
399 KHERA PB-18-005-064-001/12
(PIR JAIN) 		2618005000NRG24100720230128370 12/07/2023 Balvir Singh 2618005WL005327 Balvir Singh 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3507552733 BALVEER SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
400 KHERA PB-18-005-064-001/15
(PIR JAIN) 		2618005000NRG24100720230128376 12/07/2023 Manjit Kaur 2618005WL005327 Manjit Kaur 00352 PUNB0PGB003 909 909 Rejected 17/07/2023 3507553077 A/c Blocked or Frozen
401 KHERA PB-18-005-064-001/151
(PIR JAIN) 		2618005000NRG24100720230128377 12/07/2023 kiranpreet Kaur 2618005WL005327 kiranpreet Kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3507553036 KIRANPREET KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
402 KHERA PB-18-005-064-001/152
(PIR JAIN) 		2618005000NRG24100720230128378 12/07/2023 Jatinder Singh 2618005WL005327 Jatinder Singh 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3507552692 JATINDER SINGH S O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
403 KHERA PB-18-005-064-001/155
(PIR JAIN) 		2618005000NRG24100720230128380 12/07/2023 Surinder Kaur 2618005WL005327 Surinder Kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3507553038 Mrs. SURINDER KAUR INDIAN BANK(607105)
404 KHERA PB-18-005-064-001/156
(PIR JAIN) 		2618005000NRG24100720230128381 12/07/2023 Swaran Singh 2618005WL005327 Swaran Singh 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3507553416 SWARAN SINGH S O RULDA SINGH PUNJAB GRAMIN BANK(607138)
405 KHERA PB-18-005-064-001/165
(PIR JAIN) 		2618005000NRG24100720230128385 12/07/2023 Sukhjinder kaur 2618005WL005327 Sukhjinder kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3507553025 SUKHJINDER KAUR . PUNJAB GRAMIN BANK(607138)
406 KHERA PB-18-005-064-001/167
(PIR JAIN) 		2618005000NRG24100720230128386 12/07/2023 Buta singh 2618005WL005327 Buta singh 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3507553029 BUTA SINGH S ORAM SARUP PUNJAB GRAMIN BANK(607138)
407 KHERA PB-18-005-064-001/174
(PIR JAIN) 		2618005000NRG24100720230128388 12/07/2023 parminder singh 2618005WL005327 parminder singh 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3507552754 PARMINDER SINGH S/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
408 KHERA PB-18-005-064-001/185
(PIR JAIN) 		2618005000NRG24100720230128390 12/07/2023 Lakhvir singh 2618005WL005327 Lakhvir singh 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3507553072 LAKHVIR SINGH SO LABH SINGH PUNJAB GRAMIN BANK(607138)
409 KHERA PB-18-005-064-001/22
(PIR JAIN) 		2618005000NRG24100720230128395 12/07/2023 Narinder Kaur 2618005WL005327 Narinder Kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3507552654 NARINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
410 KHERA PB-18-005-064-001/3
(PIR JAIN) 		2618005000NRG24100720230128401 12/07/2023 Karmpal Singh 2618005WL005327 Karmpal Singh 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3507552651 KARAM PAL S O BACHNA PUNJAB GRAMIN BANK(607138)
411 KHERA PB-18-005-064-001/35
(PIR JAIN) 		2618005000NRG24100720230128402 12/07/2023 Jaswnt Singh 2618005WL005327 Jaswnt Singh 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3507552685 JASWANT SINGH S O BAKHTAUR SINGH PUNJAB GRAMIN BANK(607138)
412 KHERA PB-18-005-064-001/65
(PIR JAIN) 		2618005000NRG24100720230128409 12/07/2023 Karamjit Kaur 2618005WL005327 Karamjit Kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3507553153 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
413 KHERA PB-18-005-064-001/71
(PIR JAIN) 		2618005000NRG24100720230128412 12/07/2023 Baljinder Kaur 2618005WL005327 Baljinder Kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3507552658 BALJINDER KAUR W O DALER SINGH PUNJAB GRAMIN BANK(607138)
414 KHERA PB-18-005-064-001/77
(PIR JAIN) 		2618005000NRG24100720230128413 12/07/2023 Palwinder Singh 2618005WL005327 Palwinder Singh 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3507552684 PALWINDER SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
415 KHERA PB-18-005-064-001/81
(PIR JAIN) 		2618005000NRG24100720230128415 12/07/2023 Suman Kaur 2618005WL005327 Suman Kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3507552693 SUMAN KAUR D/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
416 KHERA PB-18-005-064-001/86
(PIR JAIN) 		2618005000NRG24100720230128416 12/07/2023 Ranjit kaur 2618005WL005327 Ranjit kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3507553026 RANJIT KAUR W O GURPAL SINGH PUNJAB GRAMIN BANK(607138)
417 KHERA PB-18-005-064-001/87
(PIR JAIN) 		2618005000NRG24100720230128417 12/07/2023 Amarjit kaur 2618005WL005327 Amarjit kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3507553154 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
418 KHERA PB-18-005-064-001/91
(PIR JAIN) 		2618005000NRG24100720230128419 12/07/2023 usha rani 2618005WL005327 usha rani 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3507553276 USHA RANI N G KOMALPREET KAUR W O RANJIT PUNJAB GRAMIN BANK(607138)
419 KHERA PB-18-005-064-001/93
(PIR JAIN) 		2618005000NRG24100720230128420 12/07/2023 sukhwinder kaur 2618005WL005327 sukhwinder kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3507552661 SUKHWINDER KAUR W O BEANT SINGH PUNJAB GRAMIN BANK(607138)
420 KHERA PB-18-005-065-001/104
(PAWALA) 		2618005000NRG24110720230129366 12/07/2023 Baljit Kaur 2618005WL005356 Baljit Kaur 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3507552671 BALJEET KAUR W/O MEET SINGH PUNJAB GRAMIN BANK(607138)
421 KHERA PB-18-005-065-001/107
(PAWALA) 		2618005000NRG24110720230129369 12/07/2023 Manga Singh 2618005WL005356 Manga Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507553295 MANGA SINGH SO RAM KRISHAN PUNJAB GRAMIN BANK(607138)
422 KHERA PB-18-005-065-001/11
(PAWALA) 		2618005000NRG24110720230129371 12/07/2023 Harwinder Kaur 2618005WL005356 Harwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507553439 PARWINDER KAUR W/O ROSHAN LAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
423 KHERA PB-18-005-065-001/115
(PAWALA) 		2618005000NRG24110720230129374 12/07/2023 Babli 2618005WL005356 Babli 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3507553364 BABLI W O SANT SINGH PUNJAB GRAMIN BANK(607138)
424 KHERA PB-18-005-065-001/124
(PAWALA) 		2618005000NRG24110720230129377 12/07/2023 Manjit Kaur 2618005WL005356 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507553344 MANJIT KAUR W O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
425 KHERA PB-18-005-065-001/144
(PAWALA) 		2618005000NRG24110720230129384 12/07/2023 Naresh Kumar 2618005WL005356 Naresh Kumar 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507553398 NARESH KUMAR S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
426 KHERA PB-18-005-065-001/147
(PAWALA) 		2618005000NRG24110720230129385 12/07/2023 Jaswinder Singh 2618005WL005356 Jaswinder Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507552670 JASWINDER SINGH S O KASHMIRI SINGH PUNJAB GRAMIN BANK(607138)
427 KHERA PB-18-005-065-001/155
(PAWALA) 		2618005000NRG24110720230129386 12/07/2023 Narinder Singh 2618005WL005356 Narinder Singh 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507553393 NARINDER SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
428 KHERA PB-18-005-065-001/157
(PAWALA) 		2618005000NRG24110720230129387 12/07/2023 Reeta Rani 2618005WL005356 Reeta Rani 00352 PUNB0PGB003 1515 1515 Rejected 17/07/2023 3507553296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 KHERA PB-18-005-065-001/160
(PAWALA) 		2618005000NRG24110720230129389 12/07/2023 Soma Rani 2618005WL005356 Soma Rani 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507553392 SOMA RANI W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
430 KHERA PB-18-005-065-001/195
(PAWALA) 		2618005000NRG24110720230129396 12/07/2023 Kashmiri Lal 2618005WL005356 Kashmiri Lal 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507552689 KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
431 KHERA PB-18-005-065-001/244
(PAWALA) 		2618005000NRG24110720230129405 12/07/2023 Rajinder kaur 2618005WL005356 Rajinder kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3507553291 RAJINDER KAUR W/O SAVARN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
432 KHERA PB-18-005-065-001/249
(PAWALA) 		2618005000NRG24110720230129407 12/07/2023 SURESH DEVI 2618005WL005356 SURESH DEVI 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507553405 SUREH DEVI W/ DARSHAN LAL PUNJAB GRAMIN BANK(607138)
433 KHERA PB-18-005-065-001/268
(PAWALA) 		2618005000NRG24110720230129410 12/07/2023 satnam singh 2618005WL005356 satnam singh 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3507553319 SATNAM SINGH S O HAZARA SINGH PUNJAB GRAMIN BANK(607138)
434 KHERA PB-18-005-065-001/291
(PAWALA) 		2618005000NRG24110720230129416 12/07/2023 Gian Chand 2618005WL005356 Gian Chand 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507552701 GIAN CHAND S O FAQIR CHAND PUNJAB GRAMIN BANK(607138)
435 KHERA PB-18-005-065-001/294
(PAWALA) 		2618005000NRG24110720230129418 12/07/2023 Joginder Singh 2618005WL005356 Joginder Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507553335 JOGINDER SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
436 KHERA PB-18-005-065-001/298
(PAWALA) 		2618005000NRG24110720230129420 12/07/2023 sarabjeet kaur 2618005WL005356 sarabjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507552942 SARABJIT KAUR W O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
437 KHERA PB-18-005-065-001/299
(PAWALA) 		2618005000NRG24110720230129421 12/07/2023 Bhupinder Kaur 2618005WL005356 Bhupinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507553442 Mrs. Bhupinder Kaur INDIAN BANK(607105)
438 KHERA PB-18-005-065-001/304
(PAWALA) 		2618005000NRG24110720230129424 12/07/2023 shamsher kaur 2618005WL005356 shamsher kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507553421 SHAMSHER KAUR W/O SINDER LAL PUNJAB GRAMIN BANK(607138)
439 KHERA PB-18-005-065-001/316
(PAWALA) 		2618005000NRG24110720230129429 12/07/2023 kulwinder kaur 2618005WL005356 kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507553422 KULWINDER KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
440 KHERA PB-18-005-065-001/320
(PAWALA) 		2618005000NRG24110720230129432 12/07/2023 swaran kaur 2618005WL005356 swaran kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507553411 SWARN KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
441 KHERA PB-18-005-065-001/327
(PAWALA) 		2618005000NRG24110720230129433 12/07/2023 jaipal kaur 2618005WL005356 jaipal kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507553433 JAIPAL KAUR PUNJAB GRAMIN BANK(607138)
442 KHERA PB-18-005-065-001/329
(PAWALA) 		2618005000NRG24110720230129434 12/07/2023 Darshan Singh 2618005WL005356 Darshan Singh 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3507552690 DARSHAN SINGH S/O JANAK DASS PUNJAB GRAMIN BANK(607138)
443 KHERA PB-18-005-065-001/331
(PAWALA) 		2618005000NRG24110720230129435 12/07/2023 Sant Singh 2618005WL005356 Sant Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507552698 SANT SINGH S/O HARNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
444 KHERA PB-18-005-065-001/332
(PAWALA) 		2618005000NRG24110720230129436 12/07/2023 balbir singh 2618005WL005356 balbir singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507553297 BALBIR SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
445 KHERA PB-18-005-065-001/336
(PAWALA) 		2618005000NRG24110720230129437 12/07/2023 navita devi 2618005WL005356 navita devi 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507553423 NAVITA DEVI W/O SURINDER RAI PUNJAB GRAMIN BANK(607138)
446 KHERA PB-18-005-065-001/34
(PAWALA) 		2618005000NRG24110720230129438 12/07/2023 Kaki 2618005WL005356 Kaki 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507553346 KAKI W/O TAJ ALI PUNJAB GRAMIN BANK(607138)
447 KHERA PB-18-005-065-001/342
(PAWALA) 		2618005000NRG24110720230129439 12/07/2023 malkeet singh 2618005WL005356 malkeet singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507553403 MALKIT SINGH S O RAM ASRA PUNJAB GRAMIN BANK(607138)
448 KHERA PB-18-005-065-001/348
(PAWALA) 		2618005000NRG24110720230129441 12/07/2023 Parveen Kumar 2618005WL005356 Parveen Kumar 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3507553288 PARVEEN KUMAR IDBI BANK(607095)
449 KHERA PB-18-005-065-001/350
(PAWALA) 		2618005000NRG24110720230129442 12/07/2023 Geeta Devi 2618005WL005356 Geeta Devi 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507553434 GEETA DEVI W O SANJEET KUMAR PUNJAB GRAMIN BANK(607138)
450 KHERA PB-18-005-065-001/353
(PAWALA) 		2618005000NRG24110720230129443 12/07/2023 Parvinder Kaur 2618005WL005356 Parvinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507553424 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
451 KHERA PB-18-005-065-001/355
(PAWALA) 		2618005000NRG24110720230129444 12/07/2023 Manchit Paswan 2618005WL005356 Manchit Paswan 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507553426 MR MANACHIT PASWAN STATE BANK OF INDIA(508548)
452 KHERA PB-18-005-065-001/359
(PAWALA) 		2618005000NRG24110720230129445 12/07/2023 Bahadar Singh 2618005WL005356 Bahadar Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507553406 BAHADAR SINGH HDFC BANK LTD(607152)
453 KHERA PB-18-005-065-001/36
(PAWALA) 		2618005000NRG24110720230129446 12/07/2023 Nirmal Singh 2618005WL005356 Nirmal Singh 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3507553290 NIRMAL SINGH SINGH PUNJAB GRAMIN BANK(607138)
454 KHERA PB-18-005-065-001/362
(PAWALA) 		2618005000NRG24110720230129447 12/07/2023 Parminder Kaur 2618005WL005356 Parminder Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3507552945 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
455 KHERA PB-18-005-065-001/363
(PAWALA) 		2618005000NRG24110720230129448 12/07/2023 Jarnail Singh 2618005WL005356 Jarnail Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507553432 JARNAIL SINGH SO S SADHU SINGH BANK OF BARODA(606985)
456 KHERA PB-18-005-065-001/37
(PAWALA) 		2618005000NRG24110720230129449 12/07/2023 Kulwant Kaur 2618005WL005356 Kulwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507553223 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
457 KHERA PB-18-005-065-001/374
(PAWALA) 		2618005000NRG24110720230129450 12/07/2023 Tarsem lal 2618005WL005356 Tarsem lal 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507553425 TARSEM LAL AIRTEL PAYMENTS BANK LIMITED(990288)
458 KHERA PB-18-005-065-001/375
(PAWALA) 		2618005000NRG24110720230129451 12/07/2023 Karpal Singh 2618005WL005356 Karpal Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507552759 KIRPAL SINGH S O S ANOKH SINGH PUNJAB GRAMIN BANK(607138)
459 KHERA PB-18-005-065-001/376
(PAWALA) 		2618005000NRG24110720230129452 12/07/2023 Manpreet Kaur 2618005WL005356 Manpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3507553420 MANPRET KAUR BALVIR SINGH PUNJAB GRAMIN BANK(607138)
460 KHERA PB-18-005-065-001/377
(PAWALA) 		2618005000NRG24110720230129453 12/07/2023 Sadha Singh 2618005WL005356 Sadha Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507553292 MR SADHA SINGH STATE BANK OF INDIA(508548)
461 KHERA PB-18-005-065-001/379
(PAWALA) 		2618005000NRG24110720230129454 12/07/2023 Jasvir Singh 2618005WL005356 Jasvir Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507552760 JASVIR SINGH S O SUNDER LAL PUNJAB GRAMIN BANK(607138)
462 KHERA PB-18-005-065-001/380
(PAWALA) 		2618005000NRG24110720230129455 12/07/2023 Vijay Kumar 2618005WL005356 Vijay Kumar 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507553435 VIJAY KUMAR S O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
463 KHERA PB-18-005-065-001/384
(PAWALA) 		2618005000NRG24110720230129456 12/07/2023 Sukhwinder Kaur 2618005WL005356 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507552696 SUKHWINDER KAUR INDUSIND BANK(607189)
464 KHERA PB-18-005-065-001/385
(PAWALA) 		2618005000NRG24110720230129457 12/07/2023 Sumanpreet Kaur 2618005WL005356 Sumanpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507552697 SUMANPREET KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
465 KHERA PB-18-005-065-001/64
(PAWALA) 		2618005000NRG24110720230129462 12/07/2023 USHA DEVI 2618005WL005356 USHA DEVI 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3507553156 USHA RANI WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
466 KHERA PB-18-005-065-001/66
(PAWALA) 		2618005000NRG24110720230129463 12/07/2023 manjeet kaur 2618005WL005356 manjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507553345 MANJEET KAUR W O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
467 KHERA PB-18-005-065-001/8
(PAWALA) 		2618005000NRG24110720230129466 12/07/2023 Parmjit Kaur 2618005WL005356 Parmjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507553355 PARAMJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
468 KHERA PB-18-005-065-001/89
(PAWALA) 		2618005000NRG24110720230129470 12/07/2023 Gurmail Singh 2618005WL005356 Gurmail Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507553306 GURMAIL SINGH SO HARNAM SINGH PUNJAB GRAMIN BANK(607138)
469 KHERA PB-18-005-065-001/92
(PAWALA) 		2618005000NRG24110720230129471 12/07/2023 AVTAR SINGH 2618005WL005356 AVTAR SINGH 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3507553348 AVTAR KAUR W/O AMAR DASS PUNJAB GRAMIN BANK(607138)
470 KHERA PB-18-005-065-001/93
(PAWALA) 		2618005000NRG24110720230129472 12/07/2023 SARWAN SINGH 2618005WL005356 SARWAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507553307 SARWAN SINGH PUNJAB GRAMIN BANK(607138)
471 KHERA PB-18-005-065-001/95
(PAWALA) 		2618005000NRG24110720230129473 12/07/2023 Jarnail Kaur 2618005WL005356 Jarnail Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507553302 JARNAIL KAUR W O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
472 KHERA PB-18-005-071-001/1
(RAJINDER GARH) 		2618005000NRG24100720230128338 12/07/2023 Jaspal Singh 2618005WL005326 Jaspal Singh 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507553386 JASPAL SINGH S/O SEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
473 KHERA PB-18-005-071-001/13
(RAJINDER GARH) 		2618005000NRG24100720230128342 12/07/2023 Sandeep KAur 2618005WL005326 Sandeep KAur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507553385 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
474 KHERA PB-18-005-071-001/53
(RAJINDER GARH) 		2618005000NRG24100720230128349 12/07/2023 SUKHVINDER KAUR 2618005WL005326 SUKHVINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507553369 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
475 KHERA PB-18-005-071-001/7
(RAJINDER GARH) 		2618005000NRG24100720230128356 12/07/2023 Parmjeet Singh 2618005WL005326 Parmjeet Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507552704 PARAMJEET SINGH S/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
476 KHERA PB-18-005-071-001/71
(RAJINDER GARH) 		2618005000NRG24100720230128357 12/07/2023 Jasvir Kaur 2618005WL005326 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507553373 JASVIR KAUR W O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
477 KHERA PB-18-005-071-001/74
(RAJINDER GARH) 		2618005000NRG24100720230128358 12/07/2023 Jaswant Kaur 2618005WL005326 Jaswant Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507552736 JASWANT KAUR W/O MOHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
478 KHERA PB-18-005-071-001/76
(RAJINDER GARH) 		2618005000NRG24100720230128359 12/07/2023 Balbir Kaur 2618005WL005326 Balbir Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507552734 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
479 KHERA PB-18-005-081-001/100
(TAJ PURA) 		2618005000NRG24100720230127572 12/07/2023 Sonia 2618005WL005302 Sonia 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507552752 SONIA WO PANKAJ KUMAR PUNJAB GRAMIN BANK(607138)
480 KHERA PB-18-005-081-001/26
(TAJ PURA) 		2618005000NRG24100720230127574 12/07/2023 Harpreet Kaur 2618005WL005302 Harpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507553163 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
481 KHERA PB-18-005-082-001/267
(TIMBER PUR) 		2618005000NRG24100720230128733 12/07/2023 jasvir kaur 2618005WL005337 jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507552944 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 227250 227250
482 KHERA PB-18-005-068-001/49
(RASEEDPUR) 		2618005000NRG24100720230128544 12/07/2023 Raghbir Singh 2618005WL005331 Raghbir Singh 00354 PUNB0042800 1818 1818 Processed 17/07/2023 3507552800 RAGHBIR SINGH S/O LAL SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1818 1818
483 KHERA PB-18-005-005-001/28
(BHAGAN PUR) 		2618005000NRG24100720230127109 12/07/2023 Reshma kaur 2618005WL005291 Reshma kaur 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552925 RESHMA KAUR W PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
484 KHERA PB-18-005-005-001/44
(BHAGAN PUR) 		2618005000NRG24100720230127114 12/07/2023 Harmeet Kaur 2618005WL005291 Harmeet Kaur 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552783 HARMEET KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
485 KHERA PB-18-005-005-001/78
(BHAGAN PUR) 		2618005000NRG24100720230127121 12/07/2023 Satia 2618005WL005291 Satia 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552782 MRS SATIA STATE BANK OF INDIA(508548)
486 KHERA PB-18-005-007-001/23
(BADALI ALA SINGH) 		2618005000NRG24100720230126947 12/07/2023 Charnjit Kaur 2618005WL005286 Charnjit Kaur 00354 PUNB0059800 2424 2424 Processed 17/07/2023 3507552874 CHRANJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
487 KHERA PB-18-005-007-001/34
(BADALI ALA SINGH) 		2618005000NRG24100720230126948 12/07/2023 Ranjit Singh 2618005WL005286 Ranjit Singh 00354 PUNB0059800 2424 2424 Processed 17/07/2023 3507552816 RANJIT SINGH SO LABH SINGH PUNJAB & SIND BANK(607087)
488 KHERA PB-18-005-007-001/382
(BADALI ALA SINGH) 		2618005000NRG24100720230126950 12/07/2023 Bhushan Kumar 2618005WL005286 Bhushan Kumar 00354 PUNB0059800 2424 2424 Processed 17/07/2023 3507552861 MR BHUSHAN KUMAR STATE BANK OF INDIA(508548)
489 KHERA PB-18-005-007-001/388
(BADALI ALA SINGH) 		2618005000NRG24100720230126954 12/07/2023 Tarlochan Singh 2618005WL005287 Tarlochan Singh 00354 PUNB0059800 2424 2424 Processed 17/07/2023 3507552790 TARLOCHAN SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
490 KHERA PB-18-005-007-001/47
(BADALI ALA SINGH) 		2618005000NRG24100720230126955 12/07/2023 Acchar Kaur 2618005WL005287 Acchar Kaur 00354 PUNB0059800 2424 2424 Processed 17/07/2023 3507552875 ASHAR KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
491 KHERA PB-18-005-013-001/149
(BALAHRI KALAN) 		2618005000NRG24100720230126962 12/07/2023 SARBJIT KAUR 2618005WL005288 SARBJIT KAUR 00354 PUNB0059800 1818 1818 Processed 17/07/2023 3507552825 SARABJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
492 KHERA PB-18-005-013-001/170
(BALAHRI KALAN) 		2618005000NRG24100720230126964 12/07/2023 SURJIT KAUR 2618005WL005288 SURJIT KAUR 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552915 SURJEET KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
493 KHERA PB-18-005-013-001/177
(BALAHRI KALAN) 		2618005000NRG24100720230126967 12/07/2023 KULDEEP KAUR 2618005WL005288 KULDEEP KAUR 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552913 KULDEEP KAUR PMJDY W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
494 KHERA PB-18-005-013-001/185
(BALAHRI KALAN) 		2618005000NRG24100720230126969 12/07/2023 BALJINDER KAUR 2618005WL005288 BALJINDER KAUR 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552914 BALJINDER KAUR PMJDY W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
495 KHERA PB-18-005-013-001/19
(BALAHRI KALAN) 		2618005000NRG24100720230126970 12/07/2023 Sukhdev Singh 2618005WL005288 Sukhdev Singh 00354 PUNB0059800 1818 1818 Processed 17/07/2023 3507552789 SUKHDEV SINGH S/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
496 KHERA PB-18-005-013-001/196
(BALAHRI KALAN) 		2618005000NRG24100720230126971 12/07/2023 Surinder Kaur 2618005WL005288 Surinder Kaur 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552724 SURINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
497 KHERA PB-18-005-013-001/213
(BALAHRI KALAN) 		2618005000NRG24100720230126978 12/07/2023 Harpreet Kaur 2618005WL005288 Harpreet Kaur 00354 PUNB0059800 1818 1818 Processed 17/07/2023 3507552924 HARPREET KAUR W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
498 KHERA PB-18-005-013-001/86
(BALAHRI KALAN) 		2618005000NRG24100720230127006 12/07/2023 Parminder Kaur 2618005WL005288 Parminder Kaur 00354 PUNB0059800 606 606 Processed 17/07/2023 3507552835 PARMINDER KAUR ICICI BANK LTD(508534)
499 KHERA PB-18-005-013-001/90
(BALAHRI KALAN) 		2618005000NRG24100720230127007 12/07/2023 kangan singh 2618005WL005288 kangan singh 00354 PUNB0059800 1818 1818 Processed 17/07/2023 3507552818 KANGAN SINGH S/OLACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
500 KHERA PB-18-005-034-001/110
(HINDU PUR) 		2618005000NRG24100720230127862 12/07/2023 Karmjit Kaur 2618005WL005308 Karmjit Kaur 00354 PUNB0059800 1818 1818 Processed 17/07/2023 3507552923 KARAMJIT KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
501 KHERA PB-18-005-034-001/12
(HINDU PUR) 		2618005000NRG24100720230127865 12/07/2023 Amarjit Kaur 2618005WL005308 Amarjit Kaur 00354 PUNB0059800 1515 1515 Processed 17/07/2023 3507552930 AMARJIT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
502 KHERA PB-18-005-034-001/123
(HINDU PUR) 		2618005000NRG24100720230127866 12/07/2023 Soni 2618005WL005308 Soni 00354 PUNB0059800 1818 1818 Processed 17/07/2023 3507552787 SONI SO SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
503 KHERA PB-18-005-034-001/124
(HINDU PUR) 		2618005000NRG24100720230127867 12/07/2023 Suman Rani 2618005WL005308 Suman Rani 00354 PUNB0059800 1212 1212 Processed 17/07/2023 3507552932 SUMAN RANI W/O SATVINDER NATH PUNJAB NATIONAL BANK(508568)
504 KHERA PB-18-005-034-001/137
(HINDU PUR) 		2618005000NRG24100720230127870 12/07/2023 Gurdeep Singh 2618005WL005308 Gurdeep Singh 00354 PUNB0059800 1212 1212 Processed 17/07/2023 3507552963 GURDIP SINGH SO SANT RAM PUNJAB NATIONAL BANK(508568)
505 KHERA PB-18-005-034-001/139
(HINDU PUR) 		2618005000NRG24100720230127871 12/07/2023 Rajinder Singh 2618005WL005308 Rajinder Singh 00354 PUNB0059800 1212 1212 Processed 17/07/2023 3507552867 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
506 KHERA PB-18-005-034-001/15
(HINDU PUR) 		2618005000NRG24100720230127875 12/07/2023 geeta rani 2618005WL005308 geeta rani 00354 PUNB0059800 606 606 Processed 17/07/2023 3507552815 GEETA RANI WO KHEMRAJ PUNJAB NATIONAL BANK(508568)
507 KHERA PB-18-005-034-001/19
(HINDU PUR) 		2618005000NRG24100720230127876 12/07/2023 Sandeep Kaur 2618005WL005308 Sandeep Kaur 00354 PUNB0059800 1818 1818 Processed 17/07/2023 3507552929 SANDEEP KAUR W/O MANGAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
508 KHERA PB-18-005-034-001/21
(HINDU PUR) 		2618005000NRG24100720230127877 12/07/2023 Gurpreet Kaur 2618005WL005308 Gurpreet Kaur 00354 PUNB0059800 1818 1818 Processed 17/07/2023 3507552854 GURPREET KAUR W/O SATNM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
509 KHERA PB-18-005-034-001/24
(HINDU PUR) 		2618005000NRG24100720230127878 12/07/2023 Bhag Kaur 2618005WL005308 Bhag Kaur 00354 PUNB0059800 1515 1515 Processed 17/07/2023 3507552860 BHAG KAUR CDPO PUNJAB NATIONAL BANK(508568)
510 KHERA PB-18-005-034-001/27
(HINDU PUR) 		2618005000NRG24100720230127879 12/07/2023 Jaswant Kaur 2618005WL005308 Jaswant Kaur 00354 PUNB0059800 1818 1818 Processed 17/07/2023 3507552799 JASWANT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
511 KHERA PB-18-005-034-001/29
(HINDU PUR) 		2618005000NRG24100720230127880 12/07/2023 harmesh kaur 2618005WL005308 harmesh kaur 00354 PUNB0059800 1818 1818 Processed 17/07/2023 3507552791 HARMESH KAUR W/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
512 KHERA PB-18-005-034-001/56
(HINDU PUR) 		2618005000NRG24100720230127884 12/07/2023 Kiranjit kaur 2618005WL005308 Kiranjit kaur 00354 PUNB0059800 1515 1515 Processed 17/07/2023 3507552912 KIRANJIT KAUR W/O HARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
513 KHERA PB-18-005-034-001/7
(HINDU PUR) 		2618005000NRG24100720230127886 12/07/2023 Gurcharn Singh 2618005WL005308 Gurcharn Singh 00354 PUNB0059800 1212 1212 Processed 17/07/2023 3507552781 GURCHRAN SINGH S/O NORATA SINGH &CDPO PUNJAB NATIONAL BANK(508568)
514 KHERA PB-18-005-034-001/73
(HINDU PUR) 		2618005000NRG24100720230127887 12/07/2023 Mangat Singh 2618005WL005308 Mangat Singh 00354 PUNB0059800 1515 1515 Processed 17/07/2023 3507552870 MANGAT SINGH & CDPO PUNJAB NATIONAL BANK(508568)
515 KHERA PB-18-005-034-001/74
(HINDU PUR) 		2618005000NRG24100720230127888 12/07/2023 Lakhwinder Singh 2618005WL005308 Lakhwinder Singh 00354 PUNB0059800 1818 1818 Processed 17/07/2023 3507552817 LAKHWINDER SINGH S\O BHAG SINGH PUNJAB NATIONAL BANK(508568)
516 KHERA PB-18-005-034-001/75
(HINDU PUR) 		2618005000NRG24100720230127889 12/07/2023 Swaranjit Kaur 2618005WL005308 Swaranjit Kaur 00354 PUNB0059800 1515 1515 Processed 17/07/2023 3507552796 SWARANJIT KAUR W/O BALVIRSA SINGH PUNJAB NATIONAL BANK(508568)
517 KHERA PB-18-005-034-001/86
(HINDU PUR) 		2618005000NRG24100720230127890 12/07/2023 Kaka Singh 2618005WL005308 Kaka Singh 00354 PUNB0059800 1515 1515 Processed 17/07/2023 3507552931 KAKA SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
518 KHERA PB-18-005-034-001/90
(HINDU PUR) 		2618005000NRG24100720230127891 12/07/2023 Sukhwinder Kaur 2618005WL005308 Sukhwinder Kaur 00354 PUNB0059800 1818 1818 Processed 17/07/2023 3507552919 SUKHWINDER KAUR D/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
519 KHERA PB-18-005-034-001/91
(HINDU PUR) 		2618005000NRG24100720230127892 12/07/2023 Chinder Kaur 2618005WL005308 Chinder Kaur 00354 PUNB0059800 606 606 Processed 17/07/2023 3507552933 CHINDER KAUR W/O PREM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
520 KHERA PB-18-005-034-001/94
(HINDU PUR) 		2618005000NRG24100720230127894 12/07/2023 Balbir Kaur 2618005WL005308 Balbir Kaur 00354 PUNB0059800 1515 1515 Processed 17/07/2023 3507552834 BALBIR KAUR W/O SH PARKASH SINGH PUNJAB NATIONAL BANK(508568)
521 KHERA PB-18-005-046-001/107
(KASUMBRI) 		2618005000NRG24100720230127988 12/07/2023 JAGDISH SINGH 2618005WL005312 JAGDISH SINGH 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552793 JAGDISH KAUR ICICI BANK LTD(508534)
522 KHERA PB-18-005-046-001/112
(KASUMBRI) 		2618005000NRG24100720230127992 12/07/2023 Ranjit Kaur 2618005WL005312 Ranjit Kaur 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552855 RANJIT KAUR W/O RAVINDER SINGHJ PUNJAB NATIONAL BANK(508568)
523 KHERA PB-18-005-046-001/114
(KASUMBRI) 		2618005000NRG24100720230127993 12/07/2023 Kako Kaur 2618005WL005312 Kako Kaur 00354 PUNB0059800 1818 1818 Processed 17/07/2023 3507552795 KAKO KAUR W/O PREM SINGH & D.S.W.O PUNJAB NATIONAL BANK(508568)
524 KHERA PB-18-005-046-001/117
(KASUMBRI) 		2618005000NRG24100720230127994 12/07/2023 Baljinder Kaur 2618005WL005312 Baljinder Kaur 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552934 BALJINDER KAUR WO MALAVA SINGH PUNJAB NATIONAL BANK(508568)
525 KHERA PB-18-005-046-001/122
(KASUMBRI) 		2618005000NRG24100720230127996 12/07/2023 Paramjit Kaur 2618005WL005312 Paramjit Kaur 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552962 PARAMJIT KAUR W/O MANPREET SINGH PUNJAB NATIONAL BANK(508568)
526 KHERA PB-18-005-046-001/123
(KASUMBRI) 		2618005000NRG24100720230127997 12/07/2023 Rajinder Kaur 2618005WL005312 Rajinder Kaur 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552921 RAJINDER KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
527 KHERA PB-18-005-046-001/124
(KASUMBRI) 		2618005000NRG24100720230127998 12/07/2023 Gian Kaur 2618005WL005312 Gian Kaur 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552780 GIAN KAUR W/O BHAG SINGH &CDPO PUNJAB NATIONAL BANK(508568)
528 KHERA PB-18-005-046-001/133
(KASUMBRI) 		2618005000NRG24100720230128002 12/07/2023 Sukhdeep Kaur 2618005WL005312 Sukhdeep Kaur 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552865 SUKHDEEP KAUR WO DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
529 KHERA PB-18-005-046-001/137
(KASUMBRI) 		2618005000NRG24100720230128003 12/07/2023 Gurmeet Kaur 2618005WL005312 Gurmeet Kaur 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552869 GURMEET KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
530 KHERA PB-18-005-046-001/144
(KASUMBRI) 		2618005000NRG24100720230128008 12/07/2023 Karamjit Kaur 2618005WL005312 Karamjit Kaur 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552928 KARAMJEET KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
531 KHERA PB-18-005-046-001/145
(KASUMBRI) 		2618005000NRG24100720230128009 12/07/2023 Jasvir kaur 2618005WL005312 Jasvir kaur 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552858 JASVIR KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
532 KHERA PB-18-005-046-001/147
(KASUMBRI) 		2618005000NRG24100720230128011 12/07/2023 Sarnjit kaur 2618005WL005312 Sarnjit kaur 00354 PUNB0059800 1818 1818 Processed 17/07/2023 3507552821 SHARANJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
533 KHERA PB-18-005-046-001/154
(KASUMBRI) 		2618005000NRG24100720230128012 12/07/2023 Balwinder Kaur 2618005WL005312 Balwinder Kaur 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552927 BALWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
534 KHERA PB-18-005-046-001/167
(KASUMBRI) 		2618005000NRG24100720230128016 12/07/2023 Jaswant kaur 2618005WL005312 Jaswant kaur 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552873 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
535 KHERA PB-18-005-046-001/19
(KASUMBRI) 		2618005000NRG24100720230128018 12/07/2023 mukhtiar kaur 2618005WL005312 mukhtiar kaur 00354 PUNB0059800 1818 1818 Processed 17/07/2023 3507552784 MUKHTIAR KAUR W/O SH. AJAIB SINGH V PUNJAB NATIONAL BANK(508568)
536 KHERA PB-18-005-046-001/49
(KASUMBRI) 		2618005000NRG24100720230128020 12/07/2023 Jaspal Kaur 2618005WL005312 Jaspal Kaur 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552813 JASPAL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
537 KHERA PB-18-005-046-001/5
(KASUMBRI) 		2618005000NRG24100720230128021 12/07/2023 Chinder Kaur 2618005WL005312 Chinder Kaur 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552920 CHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
538 KHERA PB-18-005-046-001/50
(KASUMBRI) 		2618005000NRG24100720230128022 12/07/2023 Labh Kaur 2618005WL005312 Labh Kaur 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552857 LABH KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
539 KHERA PB-18-005-046-001/53
(KASUMBRI) 		2618005000NRG24100720230128023 12/07/2023 Jasvir Kaur 2618005WL005312 Jasvir Kaur 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552859 JASVIR KAUR DO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
540 KHERA PB-18-005-046-001/55
(KASUMBRI) 		2618005000NRG24100720230128024 12/07/2023 Jaspal Kaur 2618005WL005312 Jaspal Kaur 00354 PUNB0059800 1818 1818 Processed 17/07/2023 3507552720 JASPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
541 KHERA PB-18-005-046-001/59
(KASUMBRI) 		2618005000NRG24100720230128025 12/07/2023 Charnjit Kaur 2618005WL005312 Charnjit Kaur 00354 PUNB0059800 606 606 Processed 17/07/2023 3507552856 CHARANJIT AKUR W/O HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
542 KHERA PB-18-005-046-001/64
(KASUMBRI) 		2618005000NRG24100720230128026 12/07/2023 Lashmi 2618005WL005312 Lashmi 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552911 LASMI KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
543 KHERA PB-18-005-046-001/69
(KASUMBRI) 		2618005000NRG24100720230128029 12/07/2023 shinder kaur 2618005WL005312 shinder kaur 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552909 SINDER KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
544 KHERA PB-18-005-046-001/70
(KASUMBRI) 		2618005000NRG24100720230128030 12/07/2023 santosh kaur 2618005WL005312 santosh kaur 00354 PUNB0059800 1818 1818 Processed 17/07/2023 3507552824 SANTOSH KAUR W/O DHANA SINGH PUNJAB NATIONAL BANK(508568)
545 KHERA PB-18-005-046-001/72
(KASUMBRI) 		2618005000NRG24100720230128031 12/07/2023 surinder kaur 2618005WL005312 surinder kaur 00354 PUNB0059800 1515 1515 Processed 17/07/2023 3507552926 SURINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
546 KHERA PB-18-005-046-001/80
(KASUMBRI) 		2618005000NRG24100720230128032 12/07/2023 Jasvir Kaur 2618005WL005312 Jasvir Kaur 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552723 JASVIR KAUR W/O HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
547 KHERA PB-18-005-046-001/82
(KASUMBRI) 		2618005000NRG24100720230128033 12/07/2023 RUPINDER KAUR 2618005WL005312 RUPINDER KAUR 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552864 RUPINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
548 KHERA PB-18-005-046-001/93
(KASUMBRI) 		2618005000NRG24100720230128035 12/07/2023 NACHATAR SINGH 2618005WL005312 NACHATAR SINGH 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552871 NACHHTAR SINGH & CDPO S/O SH AATMA SINGH PUNJAB NATIONAL BANK(508568)
549 KHERA PB-18-005-046-001/95
(KASUMBRI) 		2618005000NRG24100720230128036 12/07/2023 JASWINDER KAUR 2618005WL005312 JASWINDER KAUR 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552910 JASWINDER KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
550 KHERA PB-18-005-046-001/97
(KASUMBRI) 		2618005000NRG24100720230128038 12/07/2023 JARNAIL SINGH 2618005WL005312 JARNAIL SINGH 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552812 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
551 KHERA PB-18-005-051-001/132
(MUKARON PUR) 		2618005000NRG24110720230129257 12/07/2023 amandeep 2618005WL005353 amandeep 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552785 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
552 KHERA PB-18-005-051-001/138
(MUKARON PUR) 		2618005000NRG24110720230129258 12/07/2023 Balwinder Singh 2618005WL005353 Balwinder Singh 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552788 BALWINDER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
553 KHERA PB-18-005-051-001/147
(MUKARON PUR) 		2618005000NRG24110720230129262 12/07/2023 Sukhwinder Singh 2618005WL005353 Sukhwinder Singh 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552868 SUKHWINDER SINGH KOTAK MAHINDRA BANK LTD(607420)
554 KHERA PB-18-005-051-001/27
(MUKARON PUR) 		2618005000NRG24110720230129275 12/07/2023 Sunilta 2618005WL005353 Sunilta 00354 PUNB0059800 1818 1818 Processed 17/07/2023 3507552721 SANEH LATTA W/O BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
555 KHERA PB-18-005-051-001/5
(MUKARON PUR) 		2618005000NRG24110720230129283 12/07/2023 Sher Singh 2618005WL005353 Sher Singh 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552814 SHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
556 KHERA PB-18-005-056-001/11
(MEHMAD PUR) 		2618005000NRG24100720230128180 12/07/2023 Nachhatar Kaur 2618005WL005320 Nachhatar Kaur 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552779 NACHHATTAR KAUR W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
557 KHERA PB-18-005-056-001/151
(MEHMAD PUR) 		2618005000NRG24100720230128182 12/07/2023 Gurmeet Kaur 2618005WL005320 Gurmeet Kaur 00354 PUNB0059800 1818 1818 Processed 17/07/2023 3507552880 GURMEET KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
558 KHERA PB-18-005-056-001/152
(MEHMAD PUR) 		2618005000NRG24100720230128183 12/07/2023 jagjit singh 2618005WL005320 jagjit singh 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552820 JAGJIT SINGH S/O RACHAN SINGH PUNJAB NATIONAL BANK(508568)
559 KHERA PB-18-005-056-001/154
(MEHMAD PUR) 		2618005000NRG24100720230128184 12/07/2023 veer davinder singh 2618005WL005320 veer davinder singh 00354 PUNB0059800 2424 2424 Processed 17/07/2023 3507552863 VIRDAVINDER SINGH SINGH PUNJAB NATIONAL BANK(508568)
560 KHERA PB-18-005-056-001/155
(MEHMAD PUR) 		2618005000NRG24100720230128185 12/07/2023 narinder kaur 2618005WL005320 narinder kaur 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552917 NARINDER KAUR PUNJAB & SIND BANK(607087)
561 KHERA PB-18-005-056-001/164
(MEHMAD PUR) 		2618005000NRG24100720230128188 12/07/2023 kuldeep kaur 2618005WL005320 kuldeep kaur 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552908 KULDIP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
562 KHERA PB-18-005-056-001/170
(MEHMAD PUR) 		2618005000NRG24100720230128189 12/07/2023 jaswant kaur 2618005WL005320 jaswant kaur 00354 PUNB0059800 1818 1818 Processed 17/07/2023 3507552918 JASWANT KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
563 KHERA PB-18-005-056-001/174
(MEHMAD PUR) 		2618005000NRG24100720230128191 12/07/2023 Paramjit Kaur 2618005WL005320 Paramjit Kaur 00354 PUNB0059800 1515 1515 Processed 17/07/2023 3507552722 PARAMJEET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
564 KHERA PB-18-005-056-001/177
(MEHMAD PUR) 		2618005000NRG24100720230128192 12/07/2023 Rani Kaur 2618005WL005320 Rani Kaur 00354 PUNB0059800 606 606 Processed 17/07/2023 3507552726 RANI KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
565 KHERA PB-18-005-056-001/21
(MEHMAD PUR) 		2618005000NRG24100720230128196 12/07/2023 Kuldeep Kaur 2618005WL005320 Kuldeep Kaur 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552916 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
566 KHERA PB-18-005-056-001/212
(MEHMAD PUR) 		2618005000NRG24100720230128198 12/07/2023 Sukhdev Singh 2618005WL005320 Sukhdev Singh 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552798 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
567 KHERA PB-18-005-056-001/42
(MEHMAD PUR) 		2618005000NRG24100720230128203 12/07/2023 harpreet kaur 2618005WL005320 harpreet kaur 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552725 HARPREET KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
568 KHERA PB-18-005-056-001/50
(MEHMAD PUR) 		2618005000NRG24100720230128207 12/07/2023 Balwinder Singh 2618005WL005320 Balwinder Singh 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552826 BALWINDER SINGH S/O SARUP SINGH PUNJAB NATIONAL BANK(508568)
569 KHERA PB-18-005-057-001/11
(NANDIALI) 		2618005000NRG24100720230128210 12/07/2023 jatinder singh 2618005WL005321 jatinder singh 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552819 JATINDER KAUR W/O SH AVTAR SINGH PUNJAB NATIONAL BANK(508568)
570 KHERA PB-18-005-057-001/25
(NANDIALI) 		2618005000NRG24100720230128218 12/07/2023 Jaspal Singh 2618005WL005321 Jaspal Singh 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552792 JASPAL SINGH S/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
571 KHERA PB-18-005-057-001/28
(NANDIALI) 		2618005000NRG24100720230128220 12/07/2023 Narinder Singh Dhillon 2618005WL005321 Narinder Singh Dhillon 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552823 NARINDER SINGH S/O HAJURA SINGH PUNJAB NATIONAL BANK(508568)
572 KHERA PB-18-005-057-001/31
(NANDIALI) 		2618005000NRG24100720230128222 12/07/2023 Himmat Singh 2618005WL005321 Himmat Singh 00354 PUNB0059800 1818 1818 Processed 17/07/2023 3507552866 HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
573 KHERA PB-18-005-057-001/4
(NANDIALI) 		2618005000NRG24100720230128225 12/07/2023 Jaswinder kaur 2618005WL005321 Jaswinder kaur 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552922 JASWINDER KAUR W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
574 KHERA PB-18-005-057-001/6
(NANDIALI) 		2618005000NRG24100720230128226 12/07/2023 Narian Singh 2618005WL005321 Narian Singh 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552862 NARIAN SINGH S/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
575 KHERA PB-18-005-057-001/9
(NANDIALI) 		2618005000NRG24100720230128227 12/07/2023 Shamsher Singh 2618005WL005321 Shamsher Singh 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552794 SHAMSHER SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
576 KHERA PB-18-005-058-001/24
(NIAMUN MAJRA) 		2618005000NRG24100720230128241 12/07/2023 dasi devi 2618005WL005322 dasi devi 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552877 DASI DEVI WO OM PARKASH PUNJAB NATIONAL BANK(508568)
577 KHERA PB-18-005-058-001/27
(NIAMUN MAJRA) 		2618005000NRG24100720230128242 12/07/2023 babli devi 2618005WL005322 babli devi 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552878 BABLI DEVI WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
578 KHERA PB-18-005-058-001/30
(NIAMUN MAJRA) 		2618005000NRG24100720230128244 12/07/2023 sunita devi 2618005WL005322 sunita devi 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552879 MRS SUNITA DEVI WO SURJIT SINGH STATE BANK OF INDIA(508548)
579 KHERA PB-18-005-058-001/31
(NIAMUN MAJRA) 		2618005000NRG24100720230128245 12/07/2023 SHEELA DEVI 2618005WL005322 SHEELA DEVI 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552777 SHEELA DEVI PUNJAB & SIND BANK(607087)
580 KHERA PB-18-005-058-001/35
(NIAMUN MAJRA) 		2618005000NRG24100720230128247 12/07/2023 SUKHWINDER KAUR 2618005WL005322 SUKHWINDER KAUR 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552876 SUKHWINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
581 KHERA PB-18-005-058-001/40
(NIAMUN MAJRA) 		2618005000NRG24100720230128249 12/07/2023 Manjit Kaur 2618005WL005322 Manjit Kaur 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552778 MANJIT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
582 KHERA PB-18-005-058-001/42
(NIAMUN MAJRA) 		2618005000NRG24100720230128251 12/07/2023 deepo devi 2618005WL005322 deepo devi 00354 PUNB0059800 2121 2121 Processed 17/07/2023 3507552822 DEEPO DEVI PUNJAB & SIND BANK(607087)
583 KHERA PB-18-005-064-001/14
(PIR JAIN) 		2618005000NRG24100720230128374 12/07/2023 Jaswant Kaur 2618005WL005327 Jaswant Kaur 00354 PUNB0059800 909 909 Processed 17/07/2023 3507552786 MEWA SINGH S/O SARJEET SINGH PUNJAB NATIONAL BANK(508568)
584 KHERA PB-18-005-064-001/159
(PIR JAIN) 		2618005000NRG24100720230128382 12/07/2023 Kulveer Singh 2618005WL005327 Kulveer Singh 00354 PUNB0059800 909 909 Processed 17/07/2023 3507552797 KULVIR SINGH PUNJAB GRAMIN BANK(607138)
585 KHERA PB-18-005-081-001/97
(TAJ PURA) 		2618005000NRG24100720230127580 12/07/2023 Parwinder Kaur 2618005WL005302 Parwinder Kaur 00354 PUNB0059800 1818 1818 Processed 17/07/2023 3507552872 PARWINDER KAUR D/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 194526 194526
586 KHERA PB-18-005-021-001/103
(CHUNNI KHURD) 		2618005000NRG24110720230128805 12/07/2023 Manpreet Kaur 2618005WL005339 Manpreet Kaur 00354 PUNB0064510 909 909 Processed 17/07/2023 3507553023 MANPREET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
587 KHERA PB-18-005-021-001/106
(CHUNNI KHURD) 		2618005000NRG24110720230128806 12/07/2023 Surinder Kaur 2618005WL005339 Surinder Kaur 00354 PUNB0064510 2121 2121 Processed 17/07/2023 3507552708 SURINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
588 KHERA PB-18-005-021-001/93
(CHUNNI KHURD) 		2618005000NRG24100720230127516 12/07/2023 Manjit Kaur 2618005WL005299 Manjit Kaur 00354 PUNB0064510 2424 2424 Processed 17/07/2023 3507553021 Manjeet kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
589 KHERA PB-18-005-068-001/19
(RASEEDPUR) 		2618005000NRG24100720230128535 12/07/2023 GURMEJ SINGH 2618005WL005331 GURMEJ SINGH 00354 PUNB0064510 2121 2121 Processed 17/07/2023 3507552719 GURMEJ SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
590 KHERA PB-18-005-006-001/52
(BHAGAT PURA) 		2618005000NRG24100720230127153 12/07/2023 Amrik Singh 2618005WL005292 Amrik Singh 00354 PUNB0137710 1515 1515 Processed 17/07/2023 3507553018 AMRIK SINGH SO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
591 KHERA PB-18-005-012-001/37
(BASSIAN) 		2618005000NRG24100720230127071 12/07/2023 Paul Singh 2618005WL005290 Paul Singh 00354 PUNB0137710 606 606 Processed 17/07/2023 3507553019 PAL SINGH SO RACHAN SINGH PUNJAB NATIONAL BANK(508568)
592 KHERA PB-18-005-021-001/17
(CHUNNI KHURD) 		2618005000NRG24110720230128819 12/07/2023 Surjit Singh 2618005WL005339 Surjit Singh 00354 PUNB0137710 1515 1515 Processed 17/07/2023 3507553022 SURJIT SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
593 KHERA PB-18-005-061-001/23
(PAMOUR) 		2618005000NRG24100720230128277 12/07/2023 JAGDESH CHAND 2618005WL005323 JAGDESH CHAND 00354 PUNB0137710 1818 1818 Processed 17/07/2023 3507553020 JAGDISH CHAND S/O BAUH MAL PUNJAB NATIONAL BANK(508568)
594 KHERA PB-18-005-069-001/107
(RAMPUR) 		2618005000NRG24100720230128229 12/07/2023 Manjeet Kaur 2618005WL005321 Manjeet Kaur 00354 PUNB0137710 2121 2121 Processed 17/07/2023 3507552709 MANJEET KAUR WO BALAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
595 KHERA PB-18-005-005-001/101
(BHAGAN PUR) 		2618005000NRG24100720230127098 12/07/2023 Seema Rani 2618005WL005291 Seema Rani 00354 PUNB0145810 2121 2121 Processed 17/07/2023 3507553244 SEEMA RANI DO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
596 KHERA PB-18-005-056-001/215
(MEHMAD PUR) 		2618005000NRG24100720230128199 12/07/2023 harjinder kaur 2618005WL005320 harjinder kaur 00354 PUNB0154200 2121 2121 Processed 17/07/2023 3507552665 HARJINDER KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
597 KHERA PB-18-005-068-001/54
(RASEEDPUR) 		2618005000NRG24100720230128547 12/07/2023 Satwant Kaur 2618005WL005331 Satwant Kaur 00354 PUNB0590600 2121 2121 Processed 17/07/2023 3507552756 SATWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
598 KHERA PB-18-005-034-001/128
(HINDU PUR) 		2618005000NRG24100720230127868 12/07/2023 Jaspal singh 2618005WL005308 Jaspal singh 00415 SBIN0005102 1515 1515 Processed 17/07/2023 3507552666 MR JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
599 KHERA PB-18-005-006-001/83
(BHAGAT PURA) 		2618005000NRG24100720230127162 12/07/2023 Sukhwinder Singh 2618005WL005292 Sukhwinder Singh 00415 SBIN0017014 1515 1515 Processed 17/07/2023 3507552888 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
600 KHERA PB-18-005-011-001/187
(BRASS) 		2618005000NRG24110720230129592 12/07/2023 SURINDER KAUR 2618005WL005362 SURINDER KAUR 00415 SBIN0017014 1515 1515 Processed 17/07/2023 3507552667 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
601 KHERA PB-18-005-013-001/296
(BALAHRI KALAN) 		2618005000NRG24100720230126996 12/07/2023 Bhinder kaur 2618005WL005288 Bhinder kaur 00415 SBIN0017014 2121 2121 Processed 17/07/2023 3507552886 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
602 KHERA PB-18-005-013-001/326
(BALAHRI KALAN) 		2618005000NRG24100720230127001 12/07/2023 Manpreet Kaur 2618005WL005288 Manpreet Kaur 00415 SBIN0017014 2121 2121 Processed 17/07/2023 3507552842 MANPREET KAUR D O LABH SINGH UNION BANK OF INDIA(508500)
603 KHERA PB-18-005-034-001/111
(HINDU PUR) 		2618005000NRG24100720230127863 12/07/2023 Sarbjit Kaur 2618005WL005308 Sarbjit Kaur 00415 SBIN0017014 1818 1818 Processed 17/07/2023 3507552887 SARABJEET KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
604 KHERA PB-18-005-034-001/38
(HINDU PUR) 		2618005000NRG24100720230127881 12/07/2023 Baljit Kaur 2618005WL005308 Baljit Kaur 00415 SBIN0017014 1818 1818 Processed 17/07/2023 3507552906 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
605 KHERA PB-18-005-045-001/30
(KHERA) 		2618005000NRG24100720230128055 12/07/2023 Balwinder Kaur 2618005WL005313 Balwinder Kaur 00415 SBIN0017014 1515 1515 Processed 17/07/2023 3507553275 MISS BALWINDER KAUR STATE BANK OF INDIA(508548)
606 KHERA PB-18-005-046-001/111
(KASUMBRI) 		2618005000NRG24100720230127991 12/07/2023 kuldeep kaur 2618005WL005312 kuldeep kaur 00415 SBIN0017014 2121 2121 Processed 17/07/2023 3507552885 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
607 KHERA PB-18-005-046-001/127
(KASUMBRI) 		2618005000NRG24100720230127999 12/07/2023 surinder Kaur 2618005WL005312 surinder Kaur 00415 SBIN0017014 2121 2121 Processed 17/07/2023 3507552889 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
608 KHERA PB-18-005-046-001/139
(KASUMBRI) 		2618005000NRG24100720230128004 12/07/2023 Paramjit Kaur 2618005WL005312 Paramjit Kaur 00415 SBIN0017014 2121 2121 Processed 17/07/2023 3507553377 PARMJIT KAUR ICICI BANK LTD(508534)
609 KHERA PB-18-005-046-001/141
(KASUMBRI) 		2618005000NRG24100720230128005 12/07/2023 Dharam kaur 2618005WL005312 Dharam kaur 00415 SBIN0017014 2121 2121 Processed 17/07/2023 3507552686 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
610 KHERA PB-18-005-046-001/143
(KASUMBRI) 		2618005000NRG24100720230128007 12/07/2023 Randeep kaur 2618005WL005312 Randeep kaur 00415 SBIN0017014 2121 2121 Processed 17/07/2023 3507553198 RANDEEP KAUR W/O DILBAG SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
611 KHERA PB-18-005-046-001/158
(KASUMBRI) 		2618005000NRG24100720230128014 12/07/2023 Mandeep Kaur 2618005WL005312 Mandeep Kaur 00415 SBIN0017014 1818 1818 Processed 17/07/2023 3507552890 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
612 KHERA PB-18-005-046-001/170
(KASUMBRI) 		2618005000NRG24100720230128017 12/07/2023 Jaswinder singh 2618005WL005312 Jaswinder singh 00415 SBIN0017014 2121 2121 Processed 17/07/2023 3507552668 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
613 KHERA PB-18-005-051-001/152
(MUKARON PUR) 		2618005000NRG24110720230129265 12/07/2023 Sohang Singh 2618005WL005353 Sohang Singh 00415 SBIN0017014 303 303 Processed 17/07/2023 3507552884 MR SOHANG SINGH STATE BANK OF INDIA(508548)
614 KHERA PB-18-005-051-001/153
(MUKARON PUR) 		2618005000NRG24110720230129266 12/07/2023 Satwinder Singh 2618005WL005353 Satwinder Singh 00415 SBIN0017014 2121 2121 Processed 17/07/2023 3507552669 SATWINDER SINGH PAYTM PAYMENTS BANK LTD(608032)
615 KHERA PB-18-005-064-001/154
(PIR JAIN) 		2618005000NRG24100720230128379 12/07/2023 Kamaljit Singh 2618005WL005327 Kamaljit Singh 00415 SBIN0017014 909 909 Processed 17/07/2023 3507552683 KAMALJEET SINGH S .O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 30300 30300
616 KHERA PB-18-005-005-001/92
(BHAGAN PUR) 		2618005000NRG24100720230127130 12/07/2023 baljinder kaur 2618005WL005291 baljinder kaur 00415 SBIN0050087 1818 1818 Processed 17/07/2023 3507552728 BALJINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
617 KHERA PB-18-005-006-001/105
(BHAGAT PURA) 		2618005000NRG24100720230127134 12/07/2023 Manjot Sharma 2618005WL005292 Manjot Sharma 00415 SBIN0050131 606 606 Processed 17/07/2023 3507552699 MASTER MANJOT SHARMA STATE BANK OF INDIA(508548)
618 KHERA PB-18-005-006-001/23
(BHAGAT PURA) 		2618005000NRG24100720230127140 12/07/2023 Shanti Devi 2618005WL005292 Shanti Devi 00415 SBIN0050131 1515 1515 Processed 17/07/2023 3507552956 MRS SHANTI DEVI PLA NO32837 STATE BANK OF INDIA(508548)
619 KHERA PB-18-005-006-001/25
(BHAGAT PURA) 		2618005000NRG24100720230127141 12/07/2023 Baby 2618005WL005292 Baby 00415 SBIN0050131 909 909 Processed 17/07/2023 3507552957 MRS BEBI KAUR STATE BANK OF INDIA(508548)
620 KHERA PB-18-005-006-001/27
(BHAGAT PURA) 		2618005000NRG24100720230127143 12/07/2023 GURNAM KAUR 2618005WL005292 GURNAM KAUR 00415 SBIN0050131 1515 1515 Processed 17/07/2023 3507552958 GURNAM KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
621 KHERA PB-18-005-006-001/53
(BHAGAT PURA) 		2618005000NRG24100720230127154 12/07/2023 manjit kaur 2618005WL005292 manjit kaur 00415 SBIN0050131 606 606 Processed 17/07/2023 3507553381 MANJIT KAUR W/O NETAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
622 KHERA PB-18-005-006-001/59
(BHAGAT PURA) 		2618005000NRG24100720230127157 12/07/2023 Jasvir Chand 2618005WL005292 Jasvir Chand 00415 SBIN0050131 909 909 Processed 17/07/2023 3507553078 JASVIR CHAND S/O RAM PARTAP THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
623 KHERA PB-18-005-006-001/63
(BHAGAT PURA) 		2618005000NRG24100720230127158 12/07/2023 Baljinder Kaur 2618005WL005292 Baljinder Kaur 00415 SBIN0050131 1515 1515 Processed 17/07/2023 3507553333 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
624 KHERA PB-18-005-006-001/74
(BHAGAT PURA) 		2618005000NRG24100720230127161 12/07/2023 bimla 2618005WL005292 bimla 00415 SBIN0050131 1515 1515 Processed 17/07/2023 3507552730 MRS BIMLA DEVI PLA NO32718 STATE BANK OF INDIA(508548)
625 KHERA PB-18-005-007-001/17
(BADALI ALA SINGH) 		2618005000NRG24100720230126946 12/07/2023 Kuldeep Kau 2618005WL005286 Kuldeep Kau 00415 SBIN0050131 2424 2424 Processed 17/07/2023 3507552771 HUKAMDEEN ICICI BANK LTD(508534)
626 KHERA PB-18-005-012-001/122
(BASSIAN) 		2618005000NRG24100720230127058 12/07/2023 JASWINDER KAUR 2618005WL005290 JASWINDER KAUR 00415 SBIN0050131 1515 1515 Processed 17/07/2023 3507553326 MRS JASWINDER KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
627 KHERA PB-18-005-012-001/123
(BASSIAN) 		2618005000NRG24100720230127059 12/07/2023 HARMINDER KAUR 2618005WL005290 HARMINDER KAUR 00415 SBIN0050131 1515 1515 Processed 17/07/2023 3507553126 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
628 KHERA PB-18-005-012-001/132
(BASSIAN) 		2618005000NRG24100720230127061 12/07/2023 satnam kaur 2618005WL005290 satnam kaur 00415 SBIN0050131 1515 1515 Processed 17/07/2023 3507552739 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
629 KHERA PB-18-005-012-001/56
(BASSIAN) 		2618005000NRG24100720230127075 12/07/2023 Amarjit Singh 2618005WL005290 Amarjit Singh 00415 SBIN0050131 1515 1515 Processed 17/07/2023 3507553382 AMARJIT KAUR PUNJAB & SIND BANK(607087)
630 KHERA PB-18-005-021-001/10
(CHUNNI KHURD) 		2618005000NRG24100720230127511 12/07/2023 Surinder Singh 2618005WL005299 Surinder Singh 00415 SBIN0050131 2424 2424 Processed 17/07/2023 3507553048 SURINDER SINGH CANARA BANK(508532)
631 KHERA PB-18-005-021-001/101
(CHUNNI KHURD) 		2618005000NRG24110720230128804 12/07/2023 labh kaur 2618005WL005339 labh kaur 00415 SBIN0050131 1818 1818 Processed 17/07/2023 3507553049 MRS LABH KAUR PLA 6479 STATE BANK OF INDIA(508548)
632 KHERA PB-18-005-021-001/112
(CHUNNI KHURD) 		2618005000NRG24110720230128808 12/07/2023 Swarn Kaur 2618005WL005339 Swarn Kaur 00415 SBIN0050131 2121 2121 Processed 17/07/2023 3507553050 Swaran kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
633 KHERA PB-18-005-021-001/134
(CHUNNI KHURD) 		2618005000NRG24110720230128809 12/07/2023 harbans KAUR 2618005WL005339 harbans KAUR 00415 SBIN0050131 1515 1515 Processed 17/07/2023 3507553051 MR HARBANS KAUR STATE BANK OF INDIA(508548)
634 KHERA PB-18-005-021-001/137
(CHUNNI KHURD) 		2618005000NRG24100720230127513 12/07/2023 gurmeet kaur 2618005WL005299 gurmeet kaur 00415 SBIN0050131 2424 2424 Processed 17/07/2023 3507553052 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
635 KHERA PB-18-005-021-001/141
(CHUNNI KHURD) 		2618005000NRG24110720230128812 12/07/2023 satnam kaur 2618005WL005339 satnam kaur 00415 SBIN0050131 2121 2121 Processed 17/07/2023 3507553053 MISS SATNAM KAUR STATE BANK OF INDIA(508548)
636 KHERA PB-18-005-021-001/147
(CHUNNI KHURD) 		2618005000NRG24110720230128814 12/07/2023 jagir singh 2618005WL005339 jagir singh 00415 SBIN0050131 1818 1818 Processed 17/07/2023 3507553054 MR JAGIR SINGH STATE BANK OF INDIA(508548)
637 KHERA PB-18-005-021-001/192
(CHUNNI KHURD) 		2618005000NRG24110720230128824 12/07/2023 MANGAT SINGH 2618005WL005339 MANGAT SINGH 00415 SBIN0050131 1818 1818 Processed 17/07/2023 3507553390 Mr. MANGAT SINGH SO LATE SH DEV SINGH BANK OF MAHARASHTRA(607387)
638 KHERA PB-18-005-021-001/228
(CHUNNI KHURD) 		2618005000NRG24110720230128828 12/07/2023 AMARJIT KAUR 2618005WL005339 AMARJIT KAUR 00415 SBIN0050131 2121 2121 Processed 17/07/2023 3507553315 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
639 KHERA PB-18-005-021-001/250
(CHUNNI KHURD) 		2618005000NRG24110720230128832 12/07/2023 DARSHAN KAUR 2618005WL005339 DARSHAN KAUR 00415 SBIN0050131 1818 1818 Processed 17/07/2023 3507553055 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
640 KHERA PB-18-005-026-001/203
(DADU MAJRA) 		2618005000NRG24100720230128039 12/07/2023 Jatinder kumar 2618005WL005313 Jatinder kumar 00415 SBIN0050131 1515 1515 Processed 17/07/2023 3507553131 JATINDER KUMAR SON OF DHARAMPAL INDIAN OVERSEAS BANK(508541)
641 KHERA PB-18-005-029-001/25
(DAULAT PUR) 		2618005000NRG24100720230127565 12/07/2023 Sinder Kaur 2618005WL005302 Sinder Kaur 00415 SBIN0050131 2121 2121 Processed 17/07/2023 3507553374 MRS SINDER KAUR STATE BANK OF INDIA(508548)
642 KHERA PB-18-005-029-001/34
(DAULAT PUR) 		2618005000NRG24100720230127568 12/07/2023 Charanjit Kaur 2618005WL005302 Charanjit Kaur 00415 SBIN0050131 1515 1515 Processed 17/07/2023 3507552691 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
643 KHERA PB-18-005-046-001/105
(KASUMBRI) 		2618005000NRG24100720230127987 12/07/2023 LAKHVIR KAUR 2618005WL005312 LAKHVIR KAUR 00415 SBIN0050131 606 606 Processed 17/07/2023 3507553202 MRS LAKVIR KAUR STATE BANK OF INDIA(508548)
644 KHERA PB-18-005-046-001/9
(KASUMBRI) 		2618005000NRG24100720230128034 12/07/2023 Karnail Kaur 2618005WL005312 Karnail Kaur 00415 SBIN0050131 2121 2121 Processed 17/07/2023 3507553269 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
645 KHERA PB-18-005-061-001/107
(PAMOUR) 		2618005000NRG24100720230128274 12/07/2023 Rajinder Singh 2618005WL005323 Rajinder Singh 00415 SBIN0050131 1515 1515 Processed 17/07/2023 3507552675 RAJINDER SINGH S/O AJMER SINGH PUNJAB & SIND BANK(607087)
646 KHERA PB-18-005-061-001/21
(PAMOUR) 		2618005000NRG24100720230128276 12/07/2023 JASVIR KAUR 2618005WL005323 JASVIR KAUR 00415 SBIN0050131 1818 1818 Processed 17/07/2023 3507553083 JASVIR SINGH S O SHAMSHER SINGH UCO BANK(607066)
647 KHERA PB-18-005-061-001/24
(PAMOUR) 		2618005000NRG24100720230128278 12/07/2023 MAHINDER KAUR 2618005WL005323 MAHINDER KAUR 00415 SBIN0050131 1515 1515 Processed 17/07/2023 3507553117 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
648 KHERA PB-18-005-061-001/29
(PAMOUR) 		2618005000NRG24100720230128279 12/07/2023 KULDEEP KAUR 2618005WL005323 KULDEEP KAUR 00415 SBIN0050131 1818 1818 Processed 17/07/2023 3507553118 KULDEEP KAUR HDFC BANK LTD(607152)
649 KHERA PB-18-005-061-001/36
(PAMOUR) 		2618005000NRG24100720230128281 12/07/2023 PARMJIT KAUR 2618005WL005323 PARMJIT KAUR 00415 SBIN0050131 1818 1818 Processed 17/07/2023 3507553119 PARAMJIT KAUR W O JASWANT SINGH UCO BANK(607066)
650 KHERA PB-18-005-061-001/58
(PAMOUR) 		2618005000NRG24100720230128286 12/07/2023 KULWANT KAUR 2618005WL005323 KULWANT KAUR 00415 SBIN0050131 1818 1818 Processed 17/07/2023 3507553120 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
651 KHERA PB-18-005-061-001/59
(PAMOUR) 		2618005000NRG24100720230128287 12/07/2023 SWARN KAUR 2618005WL005323 SWARN KAUR 00415 SBIN0050131 1818 1818 Processed 17/07/2023 3507553121 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
652 KHERA PB-18-005-061-001/61
(PAMOUR) 		2618005000NRG24100720230128288 12/07/2023 RAJINDER KAUR 2618005WL005323 RAJINDER KAUR 00415 SBIN0050131 1515 1515 Processed 17/07/2023 3507553122 RAJINDER KAUR HDFC BANK LTD(607152)
653 KHERA PB-18-005-061-001/68
(PAMOUR) 		2618005000NRG24100720230128290 12/07/2023 Manjit Kaur 2618005WL005323 Manjit Kaur 00415 SBIN0050131 1818 1818 Processed 17/07/2023 3507553092 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
654 KHERA PB-18-005-069-001/179
(RAMPUR) 		2618005000NRG24100720230128231 12/07/2023 Gurpreet Kaur 2618005WL005321 Gurpreet Kaur 00415 SBIN0050131 2121 2121 Processed 17/07/2023 3507552907 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
655 KHERA PB-18-005-081-001/10
(TAJ PURA) 		2618005000NRG24100720230127571 12/07/2023 Mandeep Kaur 2618005WL005302 Mandeep Kaur 00415 SBIN0050131 606 606 Processed 17/07/2023 3507553161 MANDEEP KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
656 KHERA PB-18-005-081-001/14
(TAJ PURA) 		2618005000NRG24100720230127573 12/07/2023 Suresh Rani 2618005WL005302 Suresh Rani 00415 SBIN0050131 1515 1515 Processed 17/07/2023 3507553162 SWARN SINGH S O SARBAN SINGH PUNJAB GRAMIN BANK(607138)
657 KHERA PB-18-005-081-001/47
(TAJ PURA) 		2618005000NRG24100720230127575 12/07/2023 nachhatar kaur 2618005WL005302 nachhatar kaur 00415 SBIN0050131 2121 2121 Processed 17/07/2023 3507553164 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
658 KHERA PB-18-005-081-001/66
(TAJ PURA) 		2618005000NRG24100720230127576 12/07/2023 sandeep kaur 2618005WL005302 sandeep kaur 00415 SBIN0050131 1818 1818 Processed 17/07/2023 3507552750 GAGANDEEP KAUR U G SANDEEP KAUR W O BIK PUNJAB GRAMIN BANK(607138)
659 KHERA PB-18-005-081-001/69
(TAJ PURA) 		2618005000NRG24100720230127577 12/07/2023 mandeep kaur 2618005WL005302 mandeep kaur 00415 SBIN0050131 2121 2121 Processed 17/07/2023 3507553165 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
660 KHERA PB-18-005-081-001/70
(TAJ PURA) 		2618005000NRG24100720230127578 12/07/2023 satwinder kaur 2618005WL005302 satwinder kaur 00415 SBIN0050131 2121 2121 Processed 17/07/2023 3507553166 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
661 KHERA PB-18-005-081-001/76
(TAJ PURA) 		2618005000NRG24100720230127579 12/07/2023 SEEMA RANI 2618005WL005302 SEEMA RANI 00415 SBIN0050131 2121 2121 Processed 17/07/2023 3507553167 SEENA RANI W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 75447 75447
662 KHERA PB-18-005-011-001/299
(BRASS) 		2618005000NRG24110720230129625 12/07/2023 Ashok Kumar 2618005WL005362 Ashok Kumar 00415 SBIN0050296 2121 2121 Processed 17/07/2023 3507553091 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
663 KHERA PB-18-005-011-001/301
(BRASS) 		2618005000NRG24110720230129626 12/07/2023 Parwinder Kaur 2618005WL005362 Parwinder Kaur 00415 SBIN0050296 1212 1212 Processed 17/07/2023 3507553129 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
664 KHERA PB-18-005-009-001/429
(BHAGRANA) 		2618005000NRG24100720230128703 12/07/2023 Jaswinder Kaur 2618005WL005337 Jaswinder Kaur 00415 SBIN0050413 1818 1818 Processed 17/07/2023 3507553443 JASWINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
665 KHERA PB-18-005-011-001/105
(BRASS) 		2618005000NRG24110720230129587 12/07/2023 Mamta Rani 2618005WL005362 Mamta Rani 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553124 MISS KHUSHPREET KAUR UGS MAMTA RANI STATE BANK OF INDIA(508548)
666 KHERA PB-18-005-011-001/108
(BRASS) 		2618005000NRG24100720230127499 12/07/2023 Lajja Ram 2618005WL005297 Lajja Ram 00415 SBIN0050413 2424 2424 Processed 17/07/2023 3507552960 MR LAJA RAM SO TULSI RAM STATE BANK OF INDIA(508548)
667 KHERA PB-18-005-011-001/111
(BRASS) 		2618005000NRG24110720230129588 12/07/2023 Surinder kaur 2618005WL005362 Surinder kaur 00415 SBIN0050413 1818 1818 Processed 17/07/2023 3507553238 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
668 KHERA PB-18-005-011-001/128
(BRASS) 		2618005000NRG24110720230129589 12/07/2023 ranjit singh 2618005WL005362 ranjit singh 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553218 MR RANJIT SINGH STATE BANK OF INDIA(508548)
669 KHERA PB-18-005-011-001/155
(BRASS) 		2618005000NRG24110720230129590 12/07/2023 Dharmpal singh 2618005WL005362 Dharmpal singh 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553076 MR DHARAM SINGH STATE BANK OF INDIA(508548)
670 KHERA PB-18-005-011-001/188
(BRASS) 		2618005000NRG24110720230129593 12/07/2023 Kulwinder Kaur 2618005WL005362 Kulwinder Kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553237 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
671 KHERA PB-18-005-011-001/194
(BRASS) 		2618005000NRG24110720230129594 12/07/2023 NIRMAL KAUR 2618005WL005362 NIRMAL KAUR 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507552674 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
672 KHERA PB-18-005-011-001/203
(BRASS) 		2618005000NRG24110720230129597 12/07/2023 JASPREET KAUR 2618005WL005362 JASPREET KAUR 00415 SBIN0050413 606 606 Processed 17/07/2023 3507552961 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
673 KHERA PB-18-005-011-001/205
(BRASS) 		2618005000NRG24110720230129598 12/07/2023 AMAR KAUR 2618005WL005362 AMAR KAUR 00415 SBIN0050413 1212 1212 Processed 17/07/2023 3507552988 MRS AMAR KAUR STATE BANK OF INDIA(508548)
674 KHERA PB-18-005-011-001/207
(BRASS) 		2618005000NRG24110720230129599 12/07/2023 SEETA RANI 2618005WL005362 SEETA RANI 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507552694 MRS SITA RANI STATE BANK OF INDIA(508548)
675 KHERA PB-18-005-011-001/214
(BRASS) 		2618005000NRG24100720230127501 12/07/2023 AKKI 2618005WL005297 AKKI 00415 SBIN0050413 2424 2424 Processed 17/07/2023 3507552989 MRS AKKI STATE BANK OF INDIA(508548)
676 KHERA PB-18-005-011-001/22
(BRASS) 		2618005000NRG24100720230127502 12/07/2023 Bir Davinder Singh 2618005WL005297 Bir Davinder Singh 00415 SBIN0050413 2424 2424 Processed 17/07/2023 3507552764 MR BIRDAVINDER SINGH STATE BANK OF INDIA(508548)
677 KHERA PB-18-005-011-001/221
(BRASS) 		2618005000NRG24110720230129601 12/07/2023 KULWINDER KAUR 2618005WL005362 KULWINDER KAUR 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507552990 MRS KULWINDER KAUR MALKIT SINGH STATE BANK OF INDIA(508548)
678 KHERA PB-18-005-011-001/230
(BRASS) 		2618005000NRG24110720230129602 12/07/2023 JASWINDER KAUR 2618005WL005362 JASWINDER KAUR 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507552991 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
679 KHERA PB-18-005-011-001/232
(BRASS) 		2618005000NRG24110720230129603 12/07/2023 gurnam singh 2618005WL005362 gurnam singh 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553217 MR GURNAM SINGH STATE BANK OF INDIA(508548)
680 KHERA PB-18-005-011-001/234
(BRASS) 		2618005000NRG24100720230127503 12/07/2023 rani 2618005WL005297 rani 00415 SBIN0050413 2424 2424 Processed 17/07/2023 3507553379 MRS RANI STATE BANK OF INDIA(508548)
681 KHERA PB-18-005-011-001/250
(BRASS) 		2618005000NRG24110720230129606 12/07/2023 karmjit kaur 2618005WL005362 karmjit kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507552992 MRS KARAMJIT KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
682 KHERA PB-18-005-011-001/252
(BRASS) 		2618005000NRG24110720230129607 12/07/2023 bala devi 2618005WL005362 bala devi 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507552993 MRS BALA DEVI WO TARLOCHAN SINGH STATE BANK OF INDIA(508548)
683 KHERA PB-18-005-011-001/253
(BRASS) 		2618005000NRG24110720230129608 12/07/2023 baljinder kaur 2618005WL005362 baljinder kaur 00415 SBIN0050413 1818 1818 Processed 17/07/2023 3507552994 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
684 KHERA PB-18-005-011-001/255
(BRASS) 		2618005000NRG24110720230129609 12/07/2023 gurpreet kaur 2618005WL005362 gurpreet kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507552995 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
685 KHERA PB-18-005-011-001/256
(BRASS) 		2618005000NRG24110720230129610 12/07/2023 shinder kaur 2618005WL005362 shinder kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553277 MRS SINDER KAUR STATE BANK OF INDIA(508548)
686 KHERA PB-18-005-011-001/261
(BRASS) 		2618005000NRG24110720230129611 12/07/2023 manjit kaur 2618005WL005362 manjit kaur 00415 SBIN0050413 1818 1818 Processed 17/07/2023 3507552996 MANJEET KAUR W/O SATNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
687 KHERA PB-18-005-011-001/267
(BRASS) 		2618005000NRG24110720230129612 12/07/2023 narinder kaur 2618005WL005362 narinder kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507552997 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
688 KHERA PB-18-005-011-001/270
(BRASS) 		2618005000NRG24110720230129613 12/07/2023 DALVIR KAUR 2618005WL005362 DALVIR KAUR 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507552998 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
689 KHERA PB-18-005-011-001/272
(BRASS) 		2618005000NRG24110720230129614 12/07/2023 Parveen Kaur 2618005WL005362 Parveen Kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553317 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
690 KHERA PB-18-005-011-001/273
(BRASS) 		2618005000NRG24110720230129615 12/07/2023 Rani 2618005WL005362 Rani 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553093 MRS RANI STATE BANK OF INDIA(508548)
691 KHERA PB-18-005-011-001/275
(BRASS) 		2618005000NRG24110720230129616 12/07/2023 Jaswinder Kaur 2618005WL005362 Jaswinder Kaur 00415 SBIN0050413 1212 1212 Processed 17/07/2023 3507553136 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
692 KHERA PB-18-005-011-001/276
(BRASS) 		2618005000NRG24110720230129617 12/07/2023 Manjeet Kaur 2618005WL005362 Manjeet Kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553141 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
693 KHERA PB-18-005-011-001/277
(BRASS) 		2618005000NRG24110720230129618 12/07/2023 Seema Rani 2618005WL005362 Seema Rani 00415 SBIN0050413 1818 1818 Processed 17/07/2023 3507553090 MRS SEEMA RANI WO KIRPAL MASIH STATE BANK OF INDIA(508548)
694 KHERA PB-18-005-011-001/278
(BRASS) 		2618005000NRG24110720230129619 12/07/2023 Paramjeet Kaur 2618005WL005362 Paramjeet Kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553282 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
695 KHERA PB-18-005-011-001/280
(BRASS) 		2618005000NRG24110720230129620 12/07/2023 Sarjit Kaur 2618005WL005362 Sarjit Kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553135 MRS SARJIT KAUR STATE BANK OF INDIA(508548)
696 KHERA PB-18-005-011-001/284
(BRASS) 		2618005000NRG24110720230129621 12/07/2023 gurnam kaur 2618005WL005362 gurnam kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553281 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
697 KHERA PB-18-005-011-001/292
(BRASS) 		2618005000NRG24110720230129622 12/07/2023 Shinder Kaur 2618005WL005362 Shinder Kaur 00415 SBIN0050413 1515 1515 Processed 17/07/2023 3507553089 MRS SHINDER KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
698 KHERA PB-18-005-011-001/293
(BRASS) 		2618005000NRG24110720230129623 12/07/2023 alice 2618005WL005362 alice 00415 SBIN0050413 1818 1818 Processed 17/07/2023 3507553283 MRS ALICE STATE BANK OF INDIA(508548)
699 KHERA PB-18-005-011-001/294
(BRASS) 		2618005000NRG24110720230129624 12/07/2023 surinder kaur 2618005WL005362 surinder kaur 00415 SBIN0050413 1818 1818 Processed 17/07/2023 3507553134 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
700 KHERA PB-18-005-011-001/303
(BRASS) 		2618005000NRG24110720230129627 12/07/2023 Jaspal Kaur 2618005WL005362 Jaspal Kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553128 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
701 KHERA PB-18-005-011-001/305
(BRASS) 		2618005000NRG24110720230129628 12/07/2023 Alvina 2618005WL005362 Alvina 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553127 MRS ALVINA WO AILWAN MASIH STATE BANK OF INDIA(508548)
702 KHERA PB-18-005-011-001/307
(BRASS) 		2618005000NRG24110720230129629 12/07/2023 Jaswinder Kaur 2618005WL005362 Jaswinder Kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553232 JASWINDER KAUR W/O NASIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
703 KHERA PB-18-005-011-001/308
(BRASS) 		2618005000NRG24110720230129630 12/07/2023 BALJIT KAUR 2618005WL005362 BALJIT KAUR 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553085 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
704 KHERA PB-18-005-011-001/310
(BRASS) 		2618005000NRG24110720230129631 12/07/2023 SANTOSH KAUR 2618005WL005362 SANTOSH KAUR 00415 SBIN0050413 1818 1818 Processed 17/07/2023 3507552891 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
705 KHERA PB-18-005-011-001/311
(BRASS) 		2618005000NRG24110720230129632 12/07/2023 Sareen 2618005WL005362 Sareen 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553075 MR PATRAS MASIH STATE BANK OF INDIA(508548)
706 KHERA PB-18-005-011-001/312
(BRASS) 		2618005000NRG24110720230129633 12/07/2023 Ramandeep kaur 2618005WL005362 Ramandeep kaur 00415 SBIN0050413 1818 1818 Processed 17/07/2023 3507552938 RAMANDEEP KAUR W/O SANDEEP MASIH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
707 KHERA PB-18-005-011-001/313
(BRASS) 		2618005000NRG24110720230129634 12/07/2023 Jagjot Singh 2618005WL005362 Jagjot Singh 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553074 MR JAGJOT SINGH STATE BANK OF INDIA(508548)
708 KHERA PB-18-005-011-001/317
(BRASS) 		2618005000NRG24110720230129635 12/07/2023 Balwinder Kaur 2618005WL005362 Balwinder Kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507552894 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
709 KHERA PB-18-005-011-001/323
(BRASS) 		2618005000NRG24110720230129636 12/07/2023 kuldeep kaur 2618005WL005362 kuldeep kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553234 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
710 KHERA PB-18-005-011-001/325
(BRASS) 		2618005000NRG24110720230129637 12/07/2023 Jorawar Singh 2618005WL005362 Jorawar Singh 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507552762 MR JORAWAR SINGH STATE BANK OF INDIA(508548)
711 KHERA PB-18-005-011-001/327
(BRASS) 		2618005000NRG24110720230129638 12/07/2023 Amarjit Kaur 2618005WL005362 Amarjit Kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507552895 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
712 KHERA PB-18-005-011-001/331
(BRASS) 		2618005000NRG24110720230129639 12/07/2023 Kulwinder Kaur 2618005WL005362 Kulwinder Kaur 00415 SBIN0050413 1818 1818 Processed 17/07/2023 3507553199 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
713 KHERA PB-18-005-011-001/333
(BRASS) 		2618005000NRG24110720230129640 12/07/2023 Bhupinder Kaur 2618005WL005362 Bhupinder Kaur 00415 SBIN0050413 2121 2121 Rejected 17/07/2023 3507553236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 KHERA PB-18-005-011-001/334
(BRASS) 		2618005000NRG24110720230129641 12/07/2023 Surjit Kaur 2618005WL005362 Surjit Kaur 00415 SBIN0050413 1515 1515 Processed 17/07/2023 3507553240 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
715 KHERA PB-18-005-011-001/335
(BRASS) 		2618005000NRG24110720230129642 12/07/2023 Karamjeet Kaur 2618005WL005362 Karamjeet Kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553230 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
716 KHERA PB-18-005-011-001/336
(BRASS) 		2618005000NRG24110720230129643 12/07/2023 Mehar Kaur 2618005WL005362 Mehar Kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553231 MEHAR KAUR W/O MUKHTIAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
717 KHERA PB-18-005-011-001/341
(BRASS) 		2618005000NRG24110720230129644 12/07/2023 Gurjit kaur 2618005WL005362 Gurjit kaur 00415 SBIN0050413 1818 1818 Processed 17/07/2023 3507552763 GURJEET KAUR W/O POORAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
718 KHERA PB-18-005-011-001/347
(BRASS) 		2618005000NRG24110720230129645 12/07/2023 Kulwinder kaur 2618005WL005362 Kulwinder kaur 00415 SBIN0050413 303 303 Processed 17/07/2023 3507553437 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
719 KHERA PB-18-005-011-001/354
(BRASS) 		2618005000NRG24110720230129649 12/07/2023 narinder kaur 2618005WL005362 narinder kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553233 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
720 KHERA PB-18-005-011-001/389
(BRASS) 		2618005000NRG24110720230129650 12/07/2023 Balwinder masih 2618005WL005362 Balwinder masih 00415 SBIN0050413 1212 1212 Processed 17/07/2023 3507553201 MR BALWINDER MASIH STATE BANK OF INDIA(508548)
721 KHERA PB-18-005-011-001/390
(BRASS) 		2618005000NRG24110720230129651 12/07/2023 Charanjit Kaur 2618005WL005362 Charanjit Kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553235 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
722 KHERA PB-18-005-011-001/392
(BRASS) 		2618005000NRG24110720230129653 12/07/2023 Dharam Pal 2618005WL005362 Dharam Pal 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507552773 MR DHARAM PAL STATE BANK OF INDIA(508548)
723 KHERA PB-18-005-011-001/393
(BRASS) 		2618005000NRG24110720230129654 12/07/2023 Raj Kaur 2618005WL005362 Raj Kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507552936 MRS RAJ KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
724 KHERA PB-18-005-011-001/42
(BRASS) 		2618005000NRG24110720230129655 12/07/2023 Mahinder Kaur 2618005WL005362 Mahinder Kaur 00415 SBIN0050413 1818 1818 Processed 17/07/2023 3507553313 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
725 KHERA PB-18-005-011-001/64
(BRASS) 		2618005000NRG24110720230129656 12/07/2023 MANJIT KAUR 2618005WL005362 MANJIT KAUR 00415 SBIN0050413 1818 1818 Processed 17/07/2023 3507553239 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
726 KHERA PB-18-005-011-001/70
(BRASS) 		2618005000NRG24110720230129657 12/07/2023 sarbjit kaur 2618005WL005362 sarbjit kaur 00415 SBIN0050413 1818 1818 Processed 17/07/2023 3507552999 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
727 KHERA PB-18-005-011-001/87
(BRASS) 		2618005000NRG24110720230129658 12/07/2023 Mahinder singh 2618005WL005362 Mahinder singh 00415 SBIN0050413 1515 1515 Processed 17/07/2023 3507553200 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
728 KHERA PB-18-005-011-001/98
(BRASS) 		2618005000NRG24110720230129659 12/07/2023 Surjit Kaur 2618005WL005362 Surjit Kaur 00415 SBIN0050413 1818 1818 Processed 17/07/2023 3507553000 MRS SURJIT KAUR WO LACHMAN SINGH STATE BANK OF INDIA(508548)
729 KHERA PB-18-005-011-001/99
(BRASS) 		2618005000NRG24110720230129660 12/07/2023 Sukhdev Singh 2618005WL005362 Sukhdev Singh 00415 SBIN0050413 1818 1818 Processed 17/07/2023 3507553219 MR SUKHDEV SINGH S O RESHAM SINGH STATE BANK OF INDIA(508548)
730 KHERA PB-18-005-033-001/46
(HARNA) 		2618005000NRG24100720230127859 12/07/2023 SURINDER KAUR 2618005WL005307 SURINDER KAUR 00415 SBIN0050413 1515 1515 Processed 17/07/2023 3507553056 SURINDER KAUR HDFC BANK LTD(607152)
731 KHERA PB-18-005-033-001/70
(HARNA) 		2618005000NRG24100720230127860 12/07/2023 Balbir Kaur 2618005WL005307 Balbir Kaur 00415 SBIN0050413 1515 1515 Processed 17/07/2023 3507553328 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
732 KHERA PB-18-005-033-001/78
(HARNA) 		2618005000NRG24100720230127861 12/07/2023 Vidya Kaur 2618005WL005307 Vidya Kaur 00415 SBIN0050413 1515 1515 Processed 17/07/2023 3507553081 MRS VIDYA KAUR STATE BANK OF INDIA(508548)
733 KHERA PB-18-005-071-001/10
(RAJINDER GARH) 		2618005000NRG24100720230128339 12/07/2023 Sukhwinder Singh 2618005WL005326 Sukhwinder Singh 00415 SBIN0050413 1515 1515 Processed 17/07/2023 3507553157 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
734 KHERA PB-18-005-071-001/103
(RAJINDER GARH) 		2618005000NRG24100720230128341 12/07/2023 Roopa 2618005WL005326 Roopa 00415 SBIN0050413 1818 1818 Processed 17/07/2023 3507552727 MRS ROOPA STATE BANK OF INDIA(508548)
735 KHERA PB-18-005-071-001/17
(RAJINDER GARH) 		2618005000NRG24100720230128343 12/07/2023 Rajwant Kaur 2618005WL005326 Rajwant Kaur 00415 SBIN0050413 1515 1515 Processed 17/07/2023 3507553158 RAJWANT KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
736 KHERA PB-18-005-071-001/19
(RAJINDER GARH) 		2618005000NRG24100720230128344 12/07/2023 Kamlesh kaur 2618005WL005326 Kamlesh kaur 00415 SBIN0050413 1818 1818 Processed 17/07/2023 3507552731 KAMLESH KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
737 KHERA PB-18-005-071-001/20
(RAJINDER GARH) 		2618005000NRG24100720230128345 12/07/2023 Amar Singh 2618005WL005326 Amar Singh 00415 SBIN0050413 1818 1818 Processed 17/07/2023 3507552772 MR AMAR SINGH STATE BANK OF INDIA(508548)
738 KHERA PB-18-005-071-001/26
(RAJINDER GARH) 		2618005000NRG24100720230128347 12/07/2023 Dalip Kaur 2618005WL005326 Dalip Kaur 00415 SBIN0050413 1212 1212 Processed 17/07/2023 3507553321 DALIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
739 KHERA PB-18-005-071-001/48
(RAJINDER GARH) 		2618005000NRG24100720230128348 12/07/2023 SURINDER KAUR 2618005WL005326 SURINDER KAUR 00415 SBIN0050413 1212 1212 Processed 17/07/2023 3507553159 SURINDER KAUR W/O DHARMPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
740 KHERA PB-18-005-071-001/56
(RAJINDER GARH) 		2618005000NRG24100720230128351 12/07/2023 Swaranjeet Kaur 2618005WL005326 Swaranjeet Kaur 00415 SBIN0050413 1818 1818 Processed 17/07/2023 3507553332 SWARANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
741 KHERA PB-18-005-071-001/59
(RAJINDER GARH) 		2618005000NRG24100720230128352 12/07/2023 Jasvir Kaur 2618005WL005326 Jasvir Kaur 00415 SBIN0050413 1515 1515 Processed 17/07/2023 3507553137 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
742 KHERA PB-18-005-071-001/63
(RAJINDER GARH) 		2618005000NRG24100720230128355 12/07/2023 Manpreet kaur 2618005WL005326 Manpreet kaur 00415 SBIN0050413 1515 1515 Processed 17/07/2023 3507553366 MANPREET KAUR W/O RAMANDEEP SINGH SATGUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
743 KHERA PB-18-005-071-001/81
(RAJINDER GARH) 		2618005000NRG24100720230128361 12/07/2023 Manjit Kaur 2618005WL005326 Manjit Kaur 00415 SBIN0050413 1818 1818 Processed 17/07/2023 3507553242 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
744 KHERA PB-18-005-071-001/93
(RAJINDER GARH) 		2618005000NRG24100720230128363 12/07/2023 Swaranjit Kaur 2618005WL005326 Swaranjit Kaur 00415 SBIN0050413 1515 1515 Processed 17/07/2023 3507552729 SWARANJIT KAUR WO DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
745 KHERA PB-18-005-075-001/33
(SINDRAN) 		2618005000NRG24100720230128679 12/07/2023 Gurmeet Kaur 2618005WL005336 Gurmeet Kaur 00415 SBIN0050413 909 909 Processed 17/07/2023 3507553391 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
746 KHERA PB-18-005-075-001/39
(SINDRAN) 		2618005000NRG24100720230128681 12/07/2023 harwinder kaur 2618005WL005336 harwinder kaur 00415 SBIN0050413 1212 1212 Processed 17/07/2023 3507553375 HARWINDER KAUR PUNJAB GRAMIN BANK(607138)
747 KHERA PB-18-005-075-001/41
(SINDRAN) 		2618005000NRG24100720230128684 12/07/2023 surinder kaur 2618005WL005336 surinder kaur 00415 SBIN0050413 1212 1212 Processed 17/07/2023 3507553376 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
748 KHERA PB-18-005-075-001/56
(SINDRAN) 		2618005000NRG24100720230128690 12/07/2023 Pritam Kaur 2618005WL005336 Pritam Kaur 00415 SBIN0050413 1515 1515 Processed 17/07/2023 3507552937 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
749 KHERA PB-18-005-075-001/7
(SINDRAN) 		2618005000NRG24100720230128694 12/07/2023 Sukhwinder Kaur 2618005WL005336 Sukhwinder Kaur 00415 SBIN0050413 1212 1212 Processed 17/07/2023 3507553160 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
750 KHERA PB-18-005-075-001/75
(SINDRAN) 		2618005000NRG24100720230128695 12/07/2023 kulwant kaur 2618005WL005336 kulwant kaur 00415 SBIN0050413 1212 1212 Processed 17/07/2023 3507553143 KULWANT KAUR W O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
751 KHERA PB-18-005-082-001/100
(TIMBER PUR) 		2618005000NRG24100720230128706 12/07/2023 nirmal kaur 2618005WL005337 nirmal kaur 00415 SBIN0050413 1515 1515 Processed 17/07/2023 3507553168 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
752 KHERA PB-18-005-082-001/104
(TIMBER PUR) 		2618005000NRG24100720230128708 12/07/2023 guljeet kaur 2618005WL005337 guljeet kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553169 MRS GULJEET KAUR STATE BANK OF INDIA(508548)
753 KHERA PB-18-005-082-001/108
(TIMBER PUR) 		2618005000NRG24100720230128709 12/07/2023 labh kaur 2618005WL005337 labh kaur 00415 SBIN0050413 1818 1818 Processed 17/07/2023 3507553170 MRS LABH KAUR STATE BANK OF INDIA(508548)
754 KHERA PB-18-005-082-001/115
(TIMBER PUR) 		2618005000NRG24100720230128710 12/07/2023 daljit kaur 2618005WL005337 daljit kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507552681 DALJIT KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
755 KHERA PB-18-005-082-001/117
(TIMBER PUR) 		2618005000NRG24100720230128711 12/07/2023 harbans kaur 2618005WL005337 harbans kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553171 MRS HARBANS KAUR PLA32322 DSSO FGS STATE BANK OF INDIA(508548)
756 KHERA PB-18-005-082-001/118
(TIMBER PUR) 		2618005000NRG24100720230128712 12/07/2023 sant kaur 2618005WL005337 sant kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553172 MRS SANT KAUR STATE BANK OF INDIA(508548)
757 KHERA PB-18-005-082-001/125
(TIMBER PUR) 		2618005000NRG24100720230128713 12/07/2023 nachattar kaur 2618005WL005337 nachattar kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553173 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
758 KHERA PB-18-005-082-001/127
(TIMBER PUR) 		2618005000NRG24100720230128714 12/07/2023 balwinder kaur 2618005WL005337 balwinder kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553320 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
759 KHERA PB-18-005-082-001/15
(TIMBER PUR) 		2618005000NRG24100720230128716 12/07/2023 Sukhwinder Kaur 2618005WL005337 Sukhwinder Kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553174 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
760 KHERA PB-18-005-082-001/158
(TIMBER PUR) 		2618005000NRG24100720230128718 12/07/2023 Prem Kaur 2618005WL005337 Prem Kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553175 MRS PREM KAUR STATE BANK OF INDIA(508548)
761 KHERA PB-18-005-082-001/16
(TIMBER PUR) 		2618005000NRG24100720230128719 12/07/2023 paramjit kaur 2618005WL005337 paramjit kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553176 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
762 KHERA PB-18-005-082-001/171
(TIMBER PUR) 		2618005000NRG24100720230128720 12/07/2023 JASWINDER KAUR 2618005WL005337 JASWINDER KAUR 00415 SBIN0050413 1818 1818 Processed 17/07/2023 3507553203 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
763 KHERA PB-18-005-082-001/176
(TIMBER PUR) 		2618005000NRG24100720230128721 12/07/2023 tina 2618005WL005337 tina 00415 SBIN0050413 606 606 Processed 17/07/2023 3507553204 MRS TINA STATE BANK OF INDIA(508548)
764 KHERA PB-18-005-082-001/179
(TIMBER PUR) 		2618005000NRG24100720230128722 12/07/2023 maninder kaur 2618005WL005337 maninder kaur 00415 SBIN0050413 1515 1515 Processed 17/07/2023 3507553095 MRS MANINDER KAUR STATE BANK OF INDIA(508548)
765 KHERA PB-18-005-082-001/188
(TIMBER PUR) 		2618005000NRG24100720230128723 12/07/2023 HARJIT KAUR 2618005WL005337 HARJIT KAUR 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553133 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
766 KHERA PB-18-005-082-001/203
(TIMBER PUR) 		2618005000NRG24100720230128724 12/07/2023 Randeep Kaur 2618005WL005337 Randeep Kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553322 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
767 KHERA PB-18-005-082-001/206
(TIMBER PUR) 		2618005000NRG24100720230128725 12/07/2023 Sunita Rani 2618005WL005337 Sunita Rani 00415 SBIN0050413 1515 1515 Processed 17/07/2023 3507553323 SUNITA RANI WO MOHAMAD SALIM PUNJAB GRAMIN BANK(607138)
768 KHERA PB-18-005-082-001/212
(TIMBER PUR) 		2618005000NRG24100720230128726 12/07/2023 gurjinder kaur 2618005WL005337 gurjinder kaur 00415 SBIN0050413 1818 1818 Processed 17/07/2023 3507553327 GURJINDER KAUR D O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
769 KHERA PB-18-005-082-001/225
(TIMBER PUR) 		2618005000NRG24100720230128728 12/07/2023 Jasvir Kaur 2618005WL005337 Jasvir Kaur 00415 SBIN0050413 1818 1818 Processed 17/07/2023 3507553324 JASVIR KAUR HDFC BANK LTD(607152)
770 KHERA PB-18-005-082-001/259
(TIMBER PUR) 		2618005000NRG24100720230128729 12/07/2023 Naseeb Kaur 2618005WL005337 Naseeb Kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553429 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
771 KHERA PB-18-005-082-001/261
(TIMBER PUR) 		2618005000NRG24100720230128730 12/07/2023 kuldeep kaur 2618005WL005337 kuldeep kaur 00415 SBIN0050413 1515 1515 Processed 17/07/2023 3507553378 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
772 KHERA PB-18-005-082-001/265
(TIMBER PUR) 		2618005000NRG24100720230128731 12/07/2023 jasvir kaur 2618005WL005337 jasvir kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553427 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
773 KHERA PB-18-005-082-001/266
(TIMBER PUR) 		2618005000NRG24100720230128732 12/07/2023 charanjit kaur 2618005WL005337 charanjit kaur 00415 SBIN0050413 1515 1515 Processed 17/07/2023 3507552682 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
774 KHERA PB-18-005-082-001/268
(TIMBER PUR) 		2618005000NRG24100720230128734 12/07/2023 Kiranjit kaur 2618005WL005337 Kiranjit kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553431 KIRANJIT KAUR HDFC BANK LTD(607152)
775 KHERA PB-18-005-082-001/277
(TIMBER PUR) 		2618005000NRG24100720230128736 12/07/2023 Reena Rani 2618005WL005337 Reena Rani 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507552893 MRS REENA RANI STATE BANK OF INDIA(508548)
776 KHERA PB-18-005-082-001/279
(TIMBER PUR) 		2618005000NRG24100720230128737 12/07/2023 Gurpreet kaur 2618005WL005337 Gurpreet kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507552892 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
777 KHERA PB-18-005-082-001/281
(TIMBER PUR) 		2618005000NRG24100720230128738 12/07/2023 Jaswant kaur 2618005WL005337 Jaswant kaur 00415 SBIN0050413 1818 1818 Processed 17/07/2023 3507552935 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
778 KHERA PB-18-005-082-001/282
(TIMBER PUR) 		2618005000NRG24100720230128739 12/07/2023 Parveen 2618005WL005337 Parveen 00415 SBIN0050413 1212 1212 Processed 17/07/2023 3507553428 MISS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
779 KHERA PB-18-005-082-001/3
(TIMBER PUR) 		2618005000NRG24100720230128740 12/07/2023 Satinder Singh 2618005WL005337 Satinder Singh 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553205 SATINDER SINGH HDFC BANK LTD(607152)
780 KHERA PB-18-005-082-001/31
(TIMBER PUR) 		2618005000NRG24100720230128741 12/07/2023 surinder kaur 2618005WL005337 surinder kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553206 MRS SALINDER KAUR STATE BANK OF INDIA(508548)
781 KHERA PB-18-005-082-001/4
(TIMBER PUR) 		2618005000NRG24100720230128742 12/07/2023 samsher singh 2618005WL005337 samsher singh 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553207 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
782 KHERA PB-18-005-082-001/6
(TIMBER PUR) 		2618005000NRG24100720230128743 12/07/2023 Sandeep kaur 2618005WL005337 Sandeep kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553445 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
783 KHERA PB-18-005-082-001/60
(TIMBER PUR) 		2618005000NRG24100720230128744 12/07/2023 mewa singh 2618005WL005337 mewa singh 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553208 MR MEWA SINGH STATE BANK OF INDIA(508548)
784 KHERA PB-18-005-082-001/62
(TIMBER PUR) 		2618005000NRG24100720230128745 12/07/2023 Jaswinder Kaur 2618005WL005337 Jaswinder Kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553209 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
785 KHERA PB-18-005-082-001/63
(TIMBER PUR) 		2618005000NRG24100720230128746 12/07/2023 Lashman Singh 2618005WL005337 Lashman Singh 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553210 MR LACHAMAN SINGH STATE BANK OF INDIA(508548)
786 KHERA PB-18-005-082-001/65
(TIMBER PUR) 		2618005000NRG24100720230128747 12/07/2023 Baljinder Kaur 2618005WL005337 Baljinder Kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553197 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
787 KHERA PB-18-005-082-001/9
(TIMBER PUR) 		2618005000NRG24100720230128748 12/07/2023 Kuldeep Singh 2618005WL005337 Kuldeep Singh 00415 SBIN0050413 909 909 Processed 17/07/2023 3507553430 MRS LAKHBIR SINGH STATE BANK OF INDIA(508548)
788 KHERA PB-18-005-082-001/92
(TIMBER PUR) 		2618005000NRG24100720230128749 12/07/2023 saroj saroj 2618005WL005337 saroj saroj 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553211 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
789 KHERA PB-18-005-082-001/94
(TIMBER PUR) 		2618005000NRG24100720230128750 12/07/2023 shobha DEVI 2618005WL005337 shobha DEVI 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553212 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
790 KHERA PB-18-005-082-001/95
(TIMBER PUR) 		2618005000NRG24100720230128751 12/07/2023 balvir kaur 2618005WL005337 balvir kaur 00415 SBIN0050413 2121 2121 Processed 17/07/2023 3507553213 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 236037 236037
791 KHERA PB-18-005-068-001/55
(RASEEDPUR) 		2618005000NRG24100720230128548 12/07/2023 Maninder Singh 2618005WL005331 Maninder Singh 00415 SBIN0050966 2121 2121 Processed 17/07/2023 3507553380 MR MANINDER SINGH SO MANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
792 KHERA PB-18-005-071-001/102
(RAJINDER GARH) 		2618005000NRG24100720230128340 12/07/2023 Sandeep Kaur 2618005WL005326 Sandeep Kaur 00415 SBIN0051333 1818 1818 Processed 17/07/2023 3507552939 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
793 KHERA PB-18-005-006-001/106
(BHAGAT PURA) 		2618005000NRG24100720230127136 12/07/2023 Vinod 2618005WL005292 Vinod 00462 UCBA0002970 606 606 Processed 17/07/2023 3507552840 VINOD SO BHOOP SINGH PUNJAB GRAMIN BANK(607138)
794 KHERA PB-18-005-012-001/112
(BASSIAN) 		2618005000NRG24100720230127054 12/07/2023 Ranjit Kaur 2618005WL005290 Ranjit Kaur 00462 UCBA0002970 1818 1818 Processed 17/07/2023 3507552837 RANJIT KAUR W O GURMIT SINGH UCO BANK(607066)
795 KHERA PB-18-005-012-001/113
(BASSIAN) 		2618005000NRG24100720230127055 12/07/2023 Parmjeet Kaur 2618005WL005290 Parmjeet Kaur 00462 UCBA0002970 1818 1818 Processed 17/07/2023 3507552841 PARAMJEET KAUR WO SEWAK SINGH UCO BANK(607066)
796 KHERA PB-18-005-029-001/48
(DAULAT PUR) 		2618005000NRG24100720230127569 12/07/2023 Karamjit Kaur 2618005WL005302 Karamjit Kaur 00462 UCBA0002970 2121 2121 Processed 17/07/2023 3507552839 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
797 KHERA PB-18-005-061-001/130
(PAMOUR) 		2618005000NRG24100720230128275 12/07/2023 Surinder Kaur 2618005WL005323 Surinder Kaur 00462 UCBA0002970 1818 1818 Processed 17/07/2023 3507552838 SURINDER KAUR W/O SARABJIT SINGH UCO BANK(607066)
SubTotal 8181 8181
798 KHERA PB-18-005-068-001/20
(RASEEDPUR) 		2618005000NRG24100720230128537 12/07/2023 Randhir singh 2618005WL005331 Randhir singh 00468 UBIN0560405 2121 2121 Processed 17/07/2023 3507552749 RANDHIR SINGH S/O DIWAN SINGH UNION BANK OF INDIA(508500)
799 KHERA PB-18-005-071-001/26
(RAJINDER GARH) 		2618005000NRG24100720230128346 12/07/2023 Hardev Singh 2618005WL005326 Hardev Singh 00468 UBIN0560405 1818 1818 Processed 17/07/2023 3507553142 MR HARDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
Total 1386528 1386528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_120723APB_FTO_31649 AXIS BANK UTIB0002166 HANSALI 7272
2 KHERA PB2618005_120723APB_FTO_31649 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 2727
3 KHERA PB2618005_120723APB_FTO_31649 Bank of India BKID0006585 FATEHGARH SAHIB 2121
4 KHERA PB2618005_120723APB_FTO_31649 Bank of Maharastra MAHB0001492 CHUNNI KALAN 51510
5 KHERA PB2618005_120723APB_FTO_31649 Canara Bank CNRB0003432 CHUNNI KALAN 24240
6 KHERA PB2618005_120723APB_FTO_31649 Canara Bank CNRB0003452 FATEHGARH SAHIB 2727
7 KHERA PB2618005_120723APB_FTO_31649 Central Bank Of India CBIN0284680 Sirhind (4680) 2121
8 KHERA PB2618005_120723APB_FTO_31649 HDFC HDFC0002767 CHUNI KALAN 19998
9 KHERA PB2618005_120723APB_FTO_31649 HDFC HDFC0003410 BADALI ALA SINGH 21513
10 KHERA PB2618005_120723APB_FTO_31649 HDFC HDFC0003601 Kamali 2121
11 KHERA PB2618005_120723APB_FTO_31649 IDBI Bank IBKL0001301 Sirhind (0001301) 11514
12 KHERA PB2618005_120723APB_FTO_31649 Indian Bank IDIB000F512 Fatehgarh Sahib 10605
13 KHERA PB2618005_120723APB_FTO_31649 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 2121
14 KHERA PB2618005_120723APB_FTO_31649 Malwa Gramin Bank SBIN0RRMLGB Khera 56964
15 KHERA PB2618005_120723APB_FTO_31649 Malwa Gramin Bank SBIN0RRMLGB PAWALA 108171
16 KHERA PB2618005_120723APB_FTO_31649 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 157560
17 KHERA PB2618005_120723APB_FTO_31649 Punjab & Sind Bank PSIB0000217 chunni kalan 24846
18 KHERA PB2618005_120723APB_FTO_31649 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 68781
19 KHERA PB2618005_120723APB_FTO_31649 Punjab Gramin Bank PUNB0PGB003 Bhagrana 5757
20 KHERA PB2618005_120723APB_FTO_31649 Punjab Gramin Bank PUNB0PGB003 Khera 55752
21 KHERA PB2618005_120723APB_FTO_31649 Punjab Gramin Bank PUNB0PGB003 Pawala 102111
22 KHERA PB2618005_120723APB_FTO_31649 Punjab Gramin Bank PUNB0PGB003 Pirjain 60903
23 KHERA PB2618005_120723APB_FTO_31649 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 2727
24 KHERA PB2618005_120723APB_FTO_31649 Punjab National Bank PUNB0042800 SIRHIND MANDI 1818
25 KHERA PB2618005_120723APB_FTO_31649 Punjab National Bank PUNB0059800 BADALI ALA SINGH 194526
26 KHERA PB2618005_120723APB_FTO_31649 Punjab National Bank PUNB0064510 Fatehgarh Sahib 7575
27 KHERA PB2618005_120723APB_FTO_31649 Punjab National Bank PUNB0137710 Chunikalan 7575
28 KHERA PB2618005_120723APB_FTO_31649 Punjab National Bank PUNB0145810 Dirba Dist sangrur 2121
29 KHERA PB2618005_120723APB_FTO_31649 Punjab National Bank PUNB0154200 DHANAS 2121
30 KHERA PB2618005_120723APB_FTO_31649 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 2121
31 KHERA PB2618005_120723APB_FTO_31649 State Bank of India SBIN0005102 SIRHIND 1515
32 KHERA PB2618005_120723APB_FTO_31649 State Bank of India SBIN0017014 Badali Ala Singh 30300
33 KHERA PB2618005_120723APB_FTO_31649 State Bank of India SBIN0050087 SIRHIND MANDI 1818
34 KHERA PB2618005_120723APB_FTO_31649 State Bank of India SBIN0050131 CHUNI KALAN 75447
35 KHERA PB2618005_120723APB_FTO_31649 State Bank of India SBIN0050296 BARSAR 3333
36 KHERA PB2618005_120723APB_FTO_31649 State Bank of India SBIN0050413 BURASS 236037
37 KHERA PB2618005_120723APB_FTO_31649 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 2121
38 KHERA PB2618005_120723APB_FTO_31649 State Bank of India SBIN0051333 REONA NIWAN 1818
39 KHERA PB2618005_120723APB_FTO_31649 UCO Bank UCBA0002970 CHUNNI KALAN 8181
40 KHERA PB2618005_120723APB_FTO_31649 Union Bank of India UBIN0560405 FATEH GARH SAHIB 3939

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