Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:07:25 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_170523APB_FTO_11322
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-18-005-042-001/30
(KHERI BHAI KI) 		2618005000NRG24170520230039627 17/05/2023 Pooja Rani 2618005WL001693 Pooja Rani 00032 UTIB0002166 2121 2121 Processed 24/05/2023 1819213513 MRS POOJA RANI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
2 KHERA PB-18-005-015-001/130
(BORAN) 		2618005000NRG24170520230039822 17/05/2023 Bseera 2618005WL001697 Bseera 00045 BARB0SIRHIN 1515 1515 Processed 24/05/2023 1819213668 Bseera BANK OF BARODA(606985)
SubTotal 1515 1515
3 KHERA PB-18-005-006-001/22
(BHAGAT PURA) 		2618005000NRG24170520230039366 17/05/2023 Jaswant Kaur 2618005WL001685 Jaswant Kaur 00051 MAHB0001492 2121 2121 Processed 24/05/2023 1819213160 Mrs. JASWANT KAUR BANK OF MAHARASHTRA(607387)
4 KHERA PB-18-005-012-001/103
(BASSIAN) 		2618005000NRG24170520230039753 17/05/2023 Kulvir Kaur 2618005WL001696 Kulvir Kaur 00051 MAHB0001492 2121 2121 Processed 24/05/2023 1819213210 Mrs. KULVEER KAUR BANK OF MAHARASHTRA(607387)
5 KHERA PB-18-005-012-001/129
(BASSIAN) 		2618005000NRG24170520230039767 17/05/2023 Baljeet Kaur 2618005WL001696 Baljeet Kaur 00051 MAHB0001492 2121 2121 Processed 24/05/2023 1819213247 Mr. BALJEET KAUR WO RAVINDER SINGH BANK OF MAHARASHTRA(607387)
6 KHERA PB-18-005-012-001/133
(BASSIAN) 		2618005000NRG24170520230039769 17/05/2023 jarnail singh 2618005WL001696 jarnail singh 00051 MAHB0001492 2121 2121 Processed 24/05/2023 1819213154 Mr. JARNAIL SINGH BANK OF MAHARASHTRA(607387)
7 KHERA PB-18-005-012-001/134
(BASSIAN) 		2618005000NRG24170520230039770 17/05/2023 bimla rani 2618005WL001696 bimla rani 00051 MAHB0001492 303 303 Processed 24/05/2023 1819213152 BIMLA RANI CDPO W O S BHAG SINGH PUNJAB GRAMIN BANK(607138)
8 KHERA PB-18-005-021-001/104
(CHUNNI KHURD) 		2618005000NRG24170520230040605 17/05/2023 Bhajan Kaur 2618005WL001742 Bhajan Kaur 00051 MAHB0001492 2121 2121 Processed 24/05/2023 1819213150 Mrs. BHAJAN KAUR BANK OF MAHARASHTRA(607387)
9 KHERA PB-18-005-021-001/110
(CHUNNI KHURD) 		2618005000NRG24170520230040606 17/05/2023 Sudagar Singh 2618005WL001742 Sudagar Singh 00051 MAHB0001492 2121 2121 Processed 24/05/2023 1819213157 SUDAGAR SINGH S/O SADHU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
10 KHERA PB-18-005-021-001/164
(CHUNNI KHURD) 		2618005000NRG24170520230040607 17/05/2023 beant kaur 2618005WL001742 beant kaur 00051 MAHB0001492 2121 2121 Processed 24/05/2023 1819213156 Mrs. BEANT KAUR BANK OF MAHARASHTRA(607387)
11 KHERA PB-18-005-021-001/209
(CHUNNI KHURD) 		2618005000NRG24170520230040611 17/05/2023 jaswinder kaur 2618005WL001742 jaswinder kaur 00051 MAHB0001492 2121 2121 Processed 24/05/2023 1819213149 JASWINDER KAUR PUNJAB & SIND BANK(607087)
12 KHERA PB-18-005-021-001/247
(CHUNNI KHURD) 		2618005000NRG24170520230040613 17/05/2023 mahinder kaur 2618005WL001742 mahinder kaur 00051 MAHB0001492 2121 2121 Processed 24/05/2023 1819213153 Mrs. MAHINDER KAUR BANK OF MAHARASHTRA(607387)
13 KHERA PB-18-005-021-001/288
(CHUNNI KHURD) 		2618005000NRG24170520230040616 17/05/2023 Baljeet Kaur 2618005WL001742 Baljeet Kaur 00051 MAHB0001492 909 909 Processed 24/05/2023 1819213161 Mrs. BALJEET KAUR BANK OF MAHARASHTRA(607387)
14 KHERA PB-18-005-021-001/292
(CHUNNI KHURD) 		2618005000NRG24170520230040617 17/05/2023 Jaspal Kaur 2618005WL001742 Jaspal Kaur 00051 MAHB0001492 2121 2121 Processed 24/05/2023 1819213162 Mrs. JASPAL KAUR W O SURINDER SINGH BANK OF MAHARASHTRA(607387)
15 KHERA PB-18-005-021-001/314
(CHUNNI KHURD) 		2618005000NRG24170520230040618 17/05/2023 Paramjit Singh 2618005WL001742 Paramjit Singh 00051 MAHB0001492 2121 2121 Processed 24/05/2023 1819213407 PARMINDER SINGH SO AJIT SINGH PUNJAB & SIND BANK(607087)
16 KHERA PB-18-005-021-001/324
(CHUNNI KHURD) 		2618005000NRG24170520230040619 17/05/2023 Rani Devi 2618005WL001742 Rani Devi 00051 MAHB0001492 2121 2121 Processed 24/05/2023 1819213319 MRS RANI DEVI STATE BANK OF INDIA(508548)
17 KHERA PB-18-005-021-001/33
(CHUNNI KHURD) 		2618005000NRG24170520230040621 17/05/2023 Kiranjit kaur 2618005WL001742 Kiranjit kaur 00051 MAHB0001492 1818 1818 Processed 24/05/2023 1819213311 Mrs. KIRANJEET KAUR BANK OF MAHARASHTRA(607387)
18 KHERA PB-18-005-021-001/349
(CHUNNI KHURD) 		2618005000NRG24170520230040623 17/05/2023 Amarjeet Kaur 2618005WL001742 Amarjeet Kaur 00051 MAHB0001492 2121 2121 Processed 24/05/2023 1819213470 Mrs. AMARJEET KAUR BANK OF MAHARASHTRA(607387)
19 KHERA PB-18-005-021-001/379
(CHUNNI KHURD) 		2618005000NRG24170520230040625 17/05/2023 Mandeep Kaur 2618005WL001742 Mandeep Kaur 00051 MAHB0001492 2121 2121 Processed 24/05/2023 1819213151 Miss. MANDEEP KAUR D O SURINDER SINGH BANK OF MAHARASHTRA(607387)
20 KHERA PB-18-005-021-001/380
(CHUNNI KHURD) 		2618005000NRG24170520230040626 17/05/2023 Harpreet Singh 2618005WL001742 Harpreet Singh 00051 MAHB0001492 2121 2121 Processed 24/05/2023 1819213472 Mr. HARPREET SINGH BANK OF MAHARASHTRA(607387)
21 KHERA PB-18-005-021-001/59
(CHUNNI KHURD) 		2618005000NRG24170520230040630 17/05/2023 joginder kaur 2618005WL001742 joginder kaur 00051 MAHB0001492 2121 2121 Processed 24/05/2023 1819213148 Mrs. JOGINDER KAUR BANK OF MAHARASHTRA(607387)
22 KHERA PB-18-005-021-001/68
(CHUNNI KHURD) 		2618005000NRG24170520230040632 17/05/2023 Sanjeev kumar 2618005WL001742 Sanjeev kumar 00051 MAHB0001492 2121 2121 Processed 24/05/2023 1819213404 Mr. SANJIV KUMAR S O HARNEK SINGH BANK OF MAHARASHTRA(607387)
23 KHERA PB-18-005-021-001/96
(CHUNNI KHURD) 		2618005000NRG24170520230040635 17/05/2023 Sukhwinder Singh 2618005WL001742 Sukhwinder Singh 00051 MAHB0001492 2121 2121 Processed 24/05/2023 1819213159 Mr. SUKHWINDER SINGH S O MUKHTIAR SINGH BANK OF MAHARASHTRA(607387)
24 KHERA PB-18-005-022-001/209
(CHUNNI KALAN) 		2618005000NRG24170520230040647 17/05/2023 PARAMJIT KAUR 2618005WL001742 PARAMJIT KAUR 00051 MAHB0001492 303 303 Processed 24/05/2023 1819213514 Mrs. PARAMJEET KAUR BANK OF MAHARASHTRA(607387)
25 KHERA PB-18-005-022-001/93
(CHUNNI KALAN) 		2618005000NRG24170520230040652 17/05/2023 MANJIT KAUR 2618005WL001742 MANJIT KAUR 00051 MAHB0001492 1818 1818 Processed 24/05/2023 1819213158 MANJIT KAUR CANARA BANK(508532)
26 KHERA PB-18-005-040-001/31
(KHANPUR BEHLAN) 		2618005000NRG24170520230039584 17/05/2023 Kulvant Singh 2618005WL001692 Kulvant Singh 00051 MAHB0001492 1818 1818 Processed 24/05/2023 1819213473 KULWANT SINGH S/O CHARAN SINGH PUNJAB & SIND BANK(607087)
27 KHERA PB-18-005-042-001/121
(KHERI BHAI KI) 		2618005000NRG24170520230039605 17/05/2023 AJIB KAUR 2618005WL001693 AJIB KAUR 00051 MAHB0001492 2121 2121 Processed 24/05/2023 1819213258 Mrs. AJIB KAUR BANK OF MAHARASHTRA(607387)
28 KHERA PB-18-005-070-001/157
(RASOOL PUR) 		2618005000NRG24170520230039675 17/05/2023 Jaswant Kaur 2618005WL001694 Jaswant Kaur 00051 MAHB0001492 1818 1818 Processed 24/05/2023 1819213265 Mrs. JASWANT KAUR WO DALBIR SINGH BANK OF MAHARASHTRA(607387)
29 KHERA PB-18-005-070-001/166
(RASOOL PUR) 		2618005000NRG24170520230039681 17/05/2023 Mamta Rani 2618005WL001694 Mamta Rani 00051 MAHB0001492 1818 1818 Processed 24/05/2023 1819213318 MAMTA RANI WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
30 KHERA PB-18-005-070-001/171
(RASOOL PUR) 		2618005000NRG24170520230039685 17/05/2023 Kuldip Kaur 2618005WL001694 Kuldip Kaur 00051 MAHB0001492 1818 1818 Processed 24/05/2023 1819213267 Mrs. KULDIP KAUR W O AVTAR SINGH BANK OF MAHARASHTRA(607387)
31 KHERA PB-18-005-070-001/186
(RASOOL PUR) 		2618005000NRG24170520230039691 17/05/2023 Anju Devi 2618005WL001694 Anju Devi 00051 MAHB0001492 1818 1818 Processed 24/05/2023 1819213155 Mrs. ANJU DEVI W O HARWINDER SINGH BANK OF MAHARASHTRA(607387)
32 KHERA PB-18-005-070-001/214
(RASOOL PUR) 		2618005000NRG24170520230039696 17/05/2023 jasvir kaur 2618005WL001694 jasvir kaur 00051 MAHB0001492 1818 1818 Processed 24/05/2023 1819213374 Mrs. JASVIR KAUR BANK OF MAHARASHTRA(607387)
SubTotal 56358 56358
33 KHERA PB-18-005-012-001/111
(BASSIAN) 		2618005000NRG24170520230039759 17/05/2023 naib kaur 2618005WL001696 naib kaur 00078 CNRB0003432 1515 1515 Processed 24/05/2023 1819213635 NAIB KAUR CANARA BANK(508532)
34 KHERA PB-18-005-021-001/325
(CHUNNI KHURD) 		2618005000NRG24170520230040620 17/05/2023 Bevi Rani 2618005WL001742 Bevi Rani 00078 CNRB0003432 2121 2121 Processed 24/05/2023 1819213632 BEVI RANI CANARA BANK(508532)
35 KHERA PB-18-005-022-001/1
(CHUNNI KALAN) 		2618005000NRG24170520230040636 17/05/2023 Narinder KAur 2618005WL001742 Narinder KAur 00078 CNRB0003432 1818 1818 Processed 24/05/2023 1819213639 NARINDER KAUR CANARA BANK(508532)
36 KHERA PB-18-005-022-001/104
(CHUNNI KALAN) 		2618005000NRG24170520230040640 17/05/2023 JASVIR KAUR 2618005WL001742 JASVIR KAUR 00078 CNRB0003432 2121 2121 Processed 24/05/2023 1819213636 JASVIR KAUR CANARA BANK(508532)
37 KHERA PB-18-005-022-001/111
(CHUNNI KALAN) 		2618005000NRG24170520230040643 17/05/2023 MANJU DEVI 2618005WL001742 MANJU DEVI 00078 CNRB0003432 2121 2121 Processed 24/05/2023 1819213637 MANJU DEVI WO RAMGIRI PUNJAB NATIONAL BANK(508568)
38 KHERA PB-18-005-022-001/141
(CHUNNI KALAN) 		2618005000NRG24170520230040646 17/05/2023 AMARJIT KAUR 2618005WL001742 AMARJIT KAUR 00078 CNRB0003432 1212 1212 Processed 24/05/2023 1819213630 AMARJEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
39 KHERA PB-18-005-022-001/227
(CHUNNI KALAN) 		2618005000NRG24170520230040648 17/05/2023 Jaswinder Kaur 2618005WL001742 Jaswinder Kaur 00078 CNRB0003432 1515 1515 Processed 24/05/2023 1819213643 JASWINDER KAUR CANARA BANK(508532)
40 KHERA PB-18-005-022-001/272
(CHUNNI KALAN) 		2618005000NRG24170520230040649 17/05/2023 Kuldeep Kaur 2618005WL001742 Kuldeep Kaur 00078 CNRB0003432 1818 1818 Processed 24/05/2023 1819213641 KULDIP KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
41 KHERA PB-18-005-022-001/275
(CHUNNI KALAN) 		2618005000NRG24170520230040650 17/05/2023 Bawinder Kaur 2618005WL001742 Bawinder Kaur 00078 CNRB0003432 2121 2121 Processed 24/05/2023 1819213640 BALWINDER KAUR CANARA BANK(508532)
42 KHERA PB-18-005-040-001/44
(KHANPUR BEHLAN) 		2618005000NRG24170520230039588 17/05/2023 Kuldeep Kaur 2618005WL001692 Kuldeep Kaur 00078 CNRB0003432 1818 1818 Processed 24/05/2023 1819213638 KULDEEP KAUR CANARA BANK(508532)
43 KHERA PB-18-005-040-001/9
(KHANPUR BEHLAN) 		2618005000NRG24170520230039595 17/05/2023 surinder kaur 2618005WL001692 surinder kaur 00078 CNRB0003432 2121 2121 Processed 24/05/2023 1819213634 Mrs. SURINDER KAUR BANK OF MAHARASHTRA(607387)
44 KHERA PB-18-005-070-001/156
(RASOOL PUR) 		2618005000NRG24170520230039674 17/05/2023 Manjeet Kaur 2618005WL001694 Manjeet Kaur 00078 CNRB0003432 1818 1818 Processed 24/05/2023 1819213642 MANJEET KAUR CANARA BANK(508532)
45 KHERA PB-18-005-070-001/18
(RASOOL PUR) 		2618005000NRG24170520230039688 17/05/2023 Amarjeet Kaur 2618005WL001694 Amarjeet Kaur 00078 CNRB0003432 1818 1818 Processed 24/05/2023 1819213633 AMARJEET KAUR CANARA BANK(508532)
46 KHERA PB-18-005-070-001/183
(RASOOL PUR) 		2618005000NRG24170520230039690 17/05/2023 Amritpal singh 2618005WL001694 Amritpal singh 00078 CNRB0003432 1818 1818 Processed 24/05/2023 1819213629 AMRITPAL SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
47 KHERA PB-18-005-070-001/24
(RASOOL PUR) 		2618005000NRG24170520230039705 17/05/2023 Gurpreet Kaur 2618005WL001694 Gurpreet Kaur 00078 CNRB0003432 1515 1515 Processed 24/05/2023 1819213631 GURPREET KAUR CANARA BANK(508532)
SubTotal 27270 27270
48 KHERA PB-18-005-047-001/15
(KOTLA BHAI KA) 		2618005000NRG24170520230039914 17/05/2023 Sarabjit Kaur 2618005WL001700 Sarabjit Kaur 00089 CBIN0284680 2121 2121 Processed 24/05/2023 1819213628 Mr. BHAGAT SINGH INDIAN BANK(607105)
SubTotal 2121 2121
49 KHERA PB-18-005-051-001/154
(MUKARON PUR) 		2618005000NRG24170520230039858 17/05/2023 Harpreet Singh 2618005WL001698 Harpreet Singh 00152 HDFC0002767 1515 1515 Processed 24/05/2023 1819213674 Mr. HARPREET SINGH BANK OF MAHARASHTRA(607387)
50 KHERA PB-18-005-070-001/160
(RASOOL PUR) 		2618005000NRG24170520230039678 17/05/2023 Mohinder Kaur 2618005WL001694 Mohinder Kaur 00152 HDFC0002767 1818 1818 Processed 24/05/2023 1819213669 MOHINDER KAUR HDFC BANK LTD(607152)
51 KHERA PB-18-005-081-001/104
(TAJ PURA) 		2618005000NRG24170520230039878 17/05/2023 Kamaljeet Kaur 2618005WL001699 Kamaljeet Kaur 00152 HDFC0002767 2424 2424 Processed 24/05/2023 1819213670 KAMALJEET KAUR HDFC BANK LTD(607152)
SubTotal 5757 5757
52 KHERA PB-18-005-002-001/131
(BADALI MAI KI) 		2618005000NRG24170520230039322 17/05/2023 daljit kaur 2618005WL001684 daljit kaur 00152 HDFC0003410 1818 1818 Processed 24/05/2023 1819213672 DALJIT KAUR HDFC BANK LTD(607152)
53 KHERA PB-18-005-051-001/145
(MUKARON PUR) 		2618005000NRG24170520230039850 17/05/2023 Jagdeep Singh 2618005WL001698 Jagdeep Singh 00152 HDFC0003410 1212 1212 Processed 24/05/2023 1819213671 JAGDEEP SINGH HDFC BANK LTD(607152)
SubTotal 3030 3030
54 KHERA PB-18-005-002-001/145
(BADALI MAI KI) 		2618005000NRG24170520230039329 17/05/2023 Jaswinder kaur 2618005WL001684 Jaswinder kaur 00152 HDFC0003605 1515 1515 Processed 24/05/2023 1819213673 JASWINDER KAUR W/O DAVINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
55 KHERA PB-18-005-081-001/128
(TAJ PURA) 		2618005000NRG24170520230039889 17/05/2023 Lovepreet Singh 2618005WL001699 Lovepreet Singh 00152 HDFC0003605 2424 2424 Processed 24/05/2023 1819213675 LOVEPREET SINGH U/G HARJINDER KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
56 KHERA PB-18-005-047-001/1
(KOTLA BHAI KA) 		2618005000NRG24170520230039911 17/05/2023 Balvir Kaur 2618005WL001700 Balvir Kaur 00176 IDIB000F512 1818 1818 Processed 24/05/2023 1819213091 Mrs. BALBIR KAUR INDIAN BANK(607105)
57 KHERA PB-18-005-047-001/10
(KOTLA BHAI KA) 		2618005000NRG24170520230039912 17/05/2023 Kuldeep Kaur 2618005WL001700 Kuldeep Kaur 00176 IDIB000F512 2121 2121 Processed 24/05/2023 1819213096 Mr. Manjit Singh INDIAN BANK(607105)
58 KHERA PB-18-005-047-001/14
(KOTLA BHAI KA) 		2618005000NRG24170520230039913 17/05/2023 Kiran Kaur 2618005WL001700 Kiran Kaur 00176 IDIB000F512 2121 2121 Processed 24/05/2023 1819213094 Mr. PARTAP SINGH INDIAN BANK(607105)
59 KHERA PB-18-005-047-001/17
(KOTLA BHAI KA) 		2618005000NRG24170520230039915 17/05/2023 Sukhjit Kaur 2618005WL001700 Sukhjit Kaur 00176 IDIB000F512 2121 2121 Processed 24/05/2023 1819213688 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
60 KHERA PB-18-005-047-001/19
(KOTLA BHAI KA) 		2618005000NRG24170520230039916 17/05/2023 Harwinder Kaur 2618005WL001700 Harwinder Kaur 00176 IDIB000F512 2121 2121 Processed 24/05/2023 1819213098 Mrs. HARVINDER KAUR INDIAN BANK(607105)
61 KHERA PB-18-005-047-001/21
(KOTLA BHAI KA) 		2618005000NRG24170520230039917 17/05/2023 Mohinder Kaur 2618005WL001700 Mohinder Kaur 00176 IDIB000F512 2121 2121 Processed 24/05/2023 1819213678 Mrs. MAHINDER KAUR INDIAN BANK(607105)
62 KHERA PB-18-005-047-001/22
(KOTLA BHAI KA) 		2618005000NRG24170520230039918 17/05/2023 Sarabjit Kaur 2618005WL001700 Sarabjit Kaur 00176 IDIB000F512 2121 2121 Processed 24/05/2023 1819213685 Mrs. SARBJEET KAUR INDIAN BANK(607105)
63 KHERA PB-18-005-047-001/27
(KOTLA BHAI KA) 		2618005000NRG24170520230039920 17/05/2023 Satinder Kaur 2618005WL001700 Satinder Kaur 00176 IDIB000F512 1818 1818 Processed 24/05/2023 1819213089 Mrs. SATINDER KAUR INDIAN BANK(607105)
64 KHERA PB-18-005-047-001/28
(KOTLA BHAI KA) 		2618005000NRG24170520230039921 17/05/2023 Narinder Kaur 2618005WL001700 Narinder Kaur 00176 IDIB000F512 2121 2121 Processed 24/05/2023 1819213689 Mrs. NARINDER KAUR INDIAN BANK(607105)
65 KHERA PB-18-005-047-001/29
(KOTLA BHAI KA) 		2618005000NRG24170520230039922 17/05/2023 Manjit Kaur 2618005WL001700 Manjit Kaur 00176 IDIB000F512 1818 1818 Processed 24/05/2023 1819213090 MANJIT KAUR W/O MOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
66 KHERA PB-18-005-047-001/3
(KOTLA BHAI KA) 		2618005000NRG24170520230039923 17/05/2023 Mahinder Kaur 2618005WL001700 Mahinder Kaur 00176 IDIB000F512 909 909 Processed 24/05/2023 1819213680 Mrs. MAHINDER KAUR INDIAN BANK(607105)
67 KHERA PB-18-005-047-001/33
(KOTLA BHAI KA) 		2618005000NRG24170520230039924 17/05/2023 Charnjit kaur 2618005WL001700 Charnjit kaur 00176 IDIB000F512 2121 2121 Processed 24/05/2023 1819213686 CHARNJIT KAUR W/O KAMALJIT SIN GH PUNJAB & SIND BANK(607087)
68 KHERA PB-18-005-047-001/35
(KOTLA BHAI KA) 		2618005000NRG24170520230039925 17/05/2023 Gurmeet Kaur 2618005WL001700 Gurmeet Kaur 00176 IDIB000F512 2121 2121 Processed 24/05/2023 1819213093 Mrs. GURMEET KAUR INDIAN BANK(607105)
69 KHERA PB-18-005-047-001/36
(KOTLA BHAI KA) 		2618005000NRG24170520230039926 17/05/2023 Akwinder Kaur 2618005WL001700 Akwinder Kaur 00176 IDIB000F512 2121 2121 Processed 24/05/2023 1819213687 Mrs. AKWINDER KAUR INDIAN BANK(607105)
70 KHERA PB-18-005-047-001/37
(KOTLA BHAI KA) 		2618005000NRG24170520230039927 17/05/2023 Paramjeet Kaur 2618005WL001700 Paramjeet Kaur 00176 IDIB000F512 2121 2121 Processed 24/05/2023 1819213095 PARMJIT KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
71 KHERA PB-18-005-047-001/39
(KOTLA BHAI KA) 		2618005000NRG24170520230039928 17/05/2023 Krishna Devi 2618005WL001700 Krishna Devi 00176 IDIB000F512 2121 2121 Processed 24/05/2023 1819213679 Mrs. KRISHNA KAUR INDIAN BANK(607105)
72 KHERA PB-18-005-047-001/41
(KOTLA BHAI KA) 		2618005000NRG24170520230039930 17/05/2023 Harjinder Kaur 2618005WL001700 Harjinder Kaur 00176 IDIB000F512 2121 2121 Processed 24/05/2023 1819213682 Mrs. HARJINDER KAUR INDIAN BANK(607105)
73 KHERA PB-18-005-047-001/42
(KOTLA BHAI KA) 		2618005000NRG24170520230039931 17/05/2023 Malwinder Kaur 2618005WL001700 Malwinder Kaur 00176 IDIB000F512 1818 1818 Processed 24/05/2023 1819213684 MALWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
74 KHERA PB-18-005-047-001/43
(KOTLA BHAI KA) 		2618005000NRG24170520230039932 17/05/2023 Satnam Kaur 2618005WL001700 Satnam Kaur 00176 IDIB000F512 2121 2121 Processed 24/05/2023 1819213676 SATNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHERA PB-18-005-047-001/45
(KOTLA BHAI KA) 		2618005000NRG24170520230039933 17/05/2023 Sarabjit Kaur 2618005WL001700 Sarabjit Kaur 00176 IDIB000F512 2121 2121 Processed 24/05/2023 1819213099 Mrs. SARBJEET KAUR INDIAN BANK(607105)
76 KHERA PB-18-005-047-001/48
(KOTLA BHAI KA) 		2618005000NRG24170520230039934 17/05/2023 Gurmeet Kaur 2618005WL001700 Gurmeet Kaur 00176 IDIB000F512 2121 2121 Processed 24/05/2023 1819213681 Mrs. GURMEET KAUR INDIAN BANK(607105)
77 KHERA PB-18-005-047-001/50
(KOTLA BHAI KA) 		2618005000NRG24170520230039935 17/05/2023 Parmjeet Kaur 2618005WL001700 Parmjeet Kaur 00176 IDIB000F512 2121 2121 Processed 24/05/2023 1819213683 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
78 KHERA PB-18-005-047-001/56
(KOTLA BHAI KA) 		2618005000NRG24170520230039937 17/05/2023 Gurjit Singh 2618005WL001700 Gurjit Singh 00176 IDIB000F512 2121 2121 Processed 24/05/2023 1819213114 Mr. GURJIT SINGH INDIAN BANK(607105)
79 KHERA PB-18-005-047-001/58
(KOTLA BHAI KA) 		2618005000NRG24170520230039938 17/05/2023 Daljit Kaur 2618005WL001700 Daljit Kaur 00176 IDIB000F512 2121 2121 Processed 24/05/2023 1819213677 DALJIT KAUR PUNJAB & SIND BANK(607087)
80 KHERA PB-18-005-047-001/6
(KOTLA BHAI KA) 		2618005000NRG24170520230039939 17/05/2023 Jasleen Kaur 2618005WL001700 Jasleen Kaur 00176 IDIB000F512 2121 2121 Processed 24/05/2023 1819213100 Mrs. Jasleen Kaur INDIAN BANK(607105)
81 KHERA PB-18-005-047-001/62
(KOTLA BHAI KA) 		2618005000NRG24170520230039940 17/05/2023 Baljit Kuar 2618005WL001700 Baljit Kuar 00176 IDIB000F512 2121 2121 Processed 24/05/2023 1819213097 BALJIT KAUR W/O HARMANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
82 KHERA PB-18-005-047-001/67
(KOTLA BHAI KA) 		2618005000NRG24170520230039941 17/05/2023 Shamsher Kaur 2618005WL001700 Shamsher Kaur 00176 IDIB000F512 2121 2121 Processed 24/05/2023 1819213092 Mrs. SHAMSHER KAUR INDIAN BANK(607105)
83 KHERA PB-18-005-047-001/68
(KOTLA BHAI KA) 		2618005000NRG24170520230039942 17/05/2023 Gurmeet Kaur 2618005WL001700 Gurmeet Kaur 00176 IDIB000F512 2121 2121 Processed 24/05/2023 1819213101 GURMEET KAUR W/O GURPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
84 KHERA PB-18-005-047-001/69
(KOTLA BHAI KA) 		2618005000NRG24170520230039943 17/05/2023 Paramjit Kaur 2618005WL001700 Paramjit Kaur 00176 IDIB000F512 2121 2121 Processed 24/05/2023 1819213102 PARAMJEET KAUR HDFC BANK LTD(607152)
85 KHERA PB-18-005-047-001/8
(KOTLA BHAI KA) 		2618005000NRG24170520230039945 17/05/2023 Gurmeet Kaur 2618005WL001700 Gurmeet Kaur 00176 IDIB000F512 2121 2121 Processed 24/05/2023 1819213690 Mrs. GURMEET KAUR INDIAN BANK(607105)
SubTotal 61206 61206
86 KHERA PB-18-005-020-001/145
(CHUNNI MAJRA) 		2618005000NRG24170520230039403 17/05/2023 Jasbir kaur 2618005WL001686 Jasbir kaur 00177 IOBA0002347 1818 1818 Processed 24/05/2023 1819213619 JASVIR KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1818 1818
87 KHERA PB-18-005-002-001/10
(BADALI MAI KI) 		2618005000NRG24170520230039314 17/05/2023 Joginder Singh 2618005WL001684 Joginder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1819213163 JOGINDER SINGH S O JAVANDA SINGH PUNJAB GRAMIN BANK(607138)
88 KHERA PB-18-005-002-001/105
(BADALI MAI KI) 		2618005000NRG24170520230039315 17/05/2023 Charnjit Kaur 2618005WL001684 Charnjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1819213207 CHARANJIT KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
89 KHERA PB-18-005-002-001/111
(BADALI MAI KI) 		2618005000NRG24170520230039317 17/05/2023 kaka singh 2618005WL001684 kaka singh 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1819213591 KAKA SINGH S O JAVINDA SINGH PUNJAB GRAMIN BANK(607138)
90 KHERA PB-18-005-002-001/115
(BADALI MAI KI) 		2618005000NRG24170520230039318 17/05/2023 Arti 2618005WL001684 Arti 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1819213298 ARTI W/O RAJVIR SINGH PUNJAB GRAMIN BANK(607138)
91 KHERA PB-18-005-002-001/139
(BADALI MAI KI) 		2618005000NRG24170520230039324 17/05/2023 Baljinder Kaur 2618005WL001684 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1819213250 BALJINDER KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
92 KHERA PB-18-005-002-001/141
(BADALI MAI KI) 		2618005000NRG24170520230039327 17/05/2023 Amarjit Kaur 2618005WL001684 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1819213254 AMARJIT KAUR KAUR PUNJAB GRAMIN BANK(607138)
93 KHERA PB-18-005-002-001/23
(BADALI MAI KI) 		2618005000NRG24170520230039340 17/05/2023 Karnail singh 2618005WL001684 Karnail singh 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1819213593 KARNAIL SINGH S O JAVANDA SINGH PUNJAB GRAMIN BANK(607138)
94 KHERA PB-18-005-002-001/51
(BADALI MAI KI) 		2618005000NRG24170520230039350 17/05/2023 Jagdeep Singh 2618005WL001684 Jagdeep Singh 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1819213300 JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
95 KHERA PB-18-005-006-001/38
(BHAGAT PURA) 		2618005000NRG24170520230039371 17/05/2023 Krishna Devi 2618005WL001685 Krishna Devi 00280 SBIN0RRMLGB 909 909 Processed 24/05/2023 1819213609 Mrs. KRISHNA DEVI WO GURMUKH SINGH BANK OF MAHARASHTRA(607387)
96 KHERA PB-18-005-006-001/51
(BHAGAT PURA) 		2618005000NRG24170520230039373 17/05/2023 Sukhwinder Kaur 2618005WL001685 Sukhwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 24/05/2023 1819213610 SUKHWINDER KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
97 KHERA PB-18-005-009-001/227
(BHAGRANA) 		2618005000NRG24170520230039360 17/05/2023 majidan begam 2618005WL001684 majidan begam 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1819213345 MAJIDAN BEGAM W O JAMIL KHAN PUNJAB GRAMIN BANK(607138)
98 KHERA PB-18-005-012-001/104
(BASSIAN) 		2618005000NRG24170520230039754 17/05/2023 Vijay laxmi 2618005WL001696 Vijay laxmi 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1819213614 VIJAY LAKSHMI W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
99 KHERA PB-18-005-012-001/106
(BASSIAN) 		2618005000NRG24170520230039755 17/05/2023 Jaswinder Kaur 2618005WL001696 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1819213200 JASWINDER KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
100 KHERA PB-18-005-012-001/108
(BASSIAN) 		2618005000NRG24170520230039756 17/05/2023 Manjit Kaur 2618005WL001696 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1819213211 MANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
101 KHERA PB-18-005-012-001/109
(BASSIAN) 		2618005000NRG24170520230039757 17/05/2023 Manjeet Kaur 2618005WL001696 Manjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1819213214 MANJIT KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
102 KHERA PB-18-005-012-001/21
(BASSIAN) 		2618005000NRG24170520230039780 17/05/2023 sheela devi 2618005WL001696 sheela devi 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1819213346 SHEELA WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
103 KHERA PB-18-005-012-001/29
(BASSIAN) 		2618005000NRG24170520230039782 17/05/2023 Kulwinder Kaur 2618005WL001696 Kulwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 24/05/2023 1819213347 KULWINDER KAUR W O NIRMAL SINGH UCO BANK(607066)
104 KHERA PB-18-005-012-001/44
(BASSIAN) 		2618005000NRG24170520230039786 17/05/2023 avtar kaur 2618005WL001696 avtar kaur 00280 SBIN0RRMLGB 1515 1515 Processed 24/05/2023 1819213348 AVTAR KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
105 KHERA PB-18-005-012-001/70
(BASSIAN) 		2618005000NRG24170520230039792 17/05/2023 GURMEET KAUR 2618005WL001696 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1819213613 GURMEET KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
106 KHERA PB-18-005-012-001/71
(BASSIAN) 		2618005000NRG24170520230039793 17/05/2023 KESAR SINGH 2618005WL001696 KESAR SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1819213600 KESAR SINGH PUNJAB & SIND BANK(607087)
107 KHERA PB-18-005-012-001/76
(BASSIAN) 		2618005000NRG24170520230039795 17/05/2023 mandeep kaur 2618005WL001696 mandeep kaur 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1819213349 MANDEEP KAUR W/O TEJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
108 KHERA PB-18-005-012-001/77
(BASSIAN) 		2618005000NRG24170520230039796 17/05/2023 harbans kaur 2618005WL001696 harbans kaur 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1819213599 Mrs. HARBANS KAUR BANK OF MAHARASHTRA(607387)
109 KHERA PB-18-005-012-001/78
(BASSIAN) 		2618005000NRG24170520230039797 17/05/2023 baljit kaur 2618005WL001696 baljit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1819213602 BALJIT KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
110 KHERA PB-18-005-012-001/81
(BASSIAN) 		2618005000NRG24170520230039800 17/05/2023 mandeep kaur 2618005WL001696 mandeep kaur 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1819213377 MANDEEP KAUR PUNJAB & SIND BANK(607087)
111 KHERA PB-18-005-012-001/83
(BASSIAN) 		2618005000NRG24170520230039801 17/05/2023 baljit kaur 2618005WL001696 baljit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1819213605 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
112 KHERA PB-18-005-012-001/88
(BASSIAN) 		2618005000NRG24170520230039803 17/05/2023 narinder kaur 2618005WL001696 narinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1819213378 NARINDER KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
113 KHERA PB-18-005-012-001/89
(BASSIAN) 		2618005000NRG24170520230039804 17/05/2023 jasvir kaur 2618005WL001696 jasvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1819213379 JASVIR KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
114 KHERA PB-18-005-012-001/90
(BASSIAN) 		2618005000NRG24170520230039805 17/05/2023 seema rani 2618005WL001696 seema rani 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1819213380 SEEMA RANI PUNJAB GRAMIN BANK(607138)
115 KHERA PB-18-005-012-001/93
(BASSIAN) 		2618005000NRG24170520230039806 17/05/2023 kulwinder kaur 2618005WL001696 kulwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1819213381 KULWINDER KAUR WO RANJIT SINGH UCO BANK(607066)
116 KHERA PB-18-005-012-001/94
(BASSIAN) 		2618005000NRG24170520230039807 17/05/2023 karnail kaur 2618005WL001696 karnail kaur 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1819213607 Mrs. KARNAIL KAUR BANK OF MAHARASHTRA(607387)
117 KHERA PB-18-005-012-001/97
(BASSIAN) 		2618005000NRG24170520230039810 17/05/2023 jaswinder kaur 2618005WL001696 jaswinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1819213164 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
118 KHERA PB-18-005-012-001/98
(BASSIAN) 		2618005000NRG24170520230039811 17/05/2023 parmjit kaur 2618005WL001696 parmjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1819213382 PARAMJIT KAUR W O VEER DAVINDER PUNJAB GRAMIN BANK(607138)
119 KHERA PB-18-005-015-001/102
(BORAN) 		2618005000NRG24170520230039812 17/05/2023 charanjit kaur 2618005WL001697 charanjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1819213383 CHARANJIT KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
120 KHERA PB-18-005-015-001/12
(BORAN) 		2618005000NRG24170520230039815 17/05/2023 Channu Maseeh 2618005WL001697 Channu Maseeh 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1819213197 MR CHARAN CHANNU STATE BANK OF INDIA(508548)
121 KHERA PB-18-005-015-001/120
(BORAN) 		2618005000NRG24170520230039816 17/05/2023 Kulwinder Kaur 2618005WL001697 Kulwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1819213270 KULWINDER KAUR W/O JASBIR SINGH BANK OF BARODA(606985)
122 KHERA PB-18-005-015-001/2
(BORAN) 		2618005000NRG24170520230039826 17/05/2023 balwinder singh 2618005WL001697 balwinder singh 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1819213515 BALWINDER SINGH S O TEJA SINGH PUNJAB GRAMIN BANK(607138)
123 KHERA PB-18-005-015-001/2
(BORAN) 		2618005000NRG24170520230039827 17/05/2023 SUKHWINDER KAUR 2618005WL001697 SUKHWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1819213384 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
124 KHERA PB-18-005-015-001/28
(BORAN) 		2618005000NRG24170520230039830 17/05/2023 parmjit kaur 2618005WL001697 parmjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1819213195 PARAMJIT KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
125 KHERA PB-18-005-015-001/3
(BORAN) 		2618005000NRG24170520230039831 17/05/2023 Manjeet Kaur 2618005WL001697 Manjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1819213463 MANJEETKAUR WOHARBHAJANSINGH PUNJAB GRAMIN BANK(607138)
126 KHERA PB-18-005-015-001/9
(BORAN) 		2618005000NRG24170520230039835 17/05/2023 Gurmukh Singh 2618005WL001697 Gurmukh Singh 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1819213196 GURMUKH SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
127 KHERA PB-18-005-015-001/92
(BORAN) 		2618005000NRG24170520230039837 17/05/2023 manjit singh 2618005WL001697 manjit singh 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1819213386 MANJIT SINGH S O KARAM SINGH PUNJAB GRAMIN BANK(607138)
128 KHERA PB-18-005-034-001/51
(HINDU PUR) 		2618005000NRG24170520230039507 17/05/2023 Sateya Devi 2618005WL001688 Sateya Devi 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1819213590 SATIA KAUR W/O MUKHTIAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
129 KHERA PB-18-005-039-001/141
(JHAM PUR) 		2618005000NRG24170520230039569 17/05/2023 SWARN KAUR 2618005WL001691 SWARN KAUR 00280 SBIN0RRMLGB 2424 2424 Processed 24/05/2023 1819213596 SWARAN KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
130 KHERA PB-18-005-039-001/152
(JHAM PUR) 		2618005000NRG24170520230039566 17/05/2023 CHARN SINGH 2618005WL001690 CHARN SINGH 00280 SBIN0RRMLGB 2424 2424 Processed 24/05/2023 1819213592 CHARAN SINGH PUNJAB GRAMIN BANK(607138)
131 KHERA PB-18-005-039-001/182
(JHAM PUR) 		2618005000NRG24170520230039567 17/05/2023 PURNI 2618005WL001690 PURNI 00280 SBIN0RRMLGB 2424 2424 Processed 24/05/2023 1819213194 PURNI W O RAM KISAN PUNJAB GRAMIN BANK(607138)
132 KHERA PB-18-005-039-001/188
(JHAM PUR) 		2618005000NRG24170520230039570 17/05/2023 Jaswant Kaur 2618005WL001691 Jaswant Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 24/05/2023 1819213598 JASWANT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
133 KHERA PB-18-005-039-001/6
(JHAM PUR) 		2618005000NRG24170520230039568 17/05/2023 Baljinder Kaur 2618005WL001690 Baljinder Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 24/05/2023 1819213595 BALJIT KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
134 KHERA PB-18-005-051-001/1
(MUKARON PUR) 		2618005000NRG24170520230039838 17/05/2023 PRITAM SINGH 2618005WL001698 PRITAM SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 24/05/2023 1819213454 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
135 KHERA PB-18-005-051-001/11
(MUKARON PUR) 		2618005000NRG24170520230039839 17/05/2023 Jaswinder Kaur 2618005WL001698 Jaswinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 24/05/2023 1819213455 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
136 KHERA PB-18-005-051-001/112
(MUKARON PUR) 		2618005000NRG24170520230039840 17/05/2023 MAHINDER KAUR 2618005WL001698 MAHINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 24/05/2023 1819213482 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
137 KHERA PB-18-005-051-001/115
(MUKARON PUR) 		2618005000NRG24170520230039841 17/05/2023 SUKHWINDER KAUR 2618005WL001698 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 24/05/2023 1819213165 SUKHWINDER KAUR W O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
138 KHERA PB-18-005-051-001/119
(MUKARON PUR) 		2618005000NRG24170520230039842 17/05/2023 MAYA DEVI 2618005WL001698 MAYA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 24/05/2023 1819213483 MAYA DAVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHERA PB-18-005-051-001/12
(MUKARON PUR) 		2618005000NRG24170520230039843 17/05/2023 BANT SINGH 2618005WL001698 BANT SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 24/05/2023 1819213484 BANT SINGH S O TEHAL SINGH PUNJAB GRAMIN BANK(607138)
140 KHERA PB-18-005-051-001/130
(MUKARON PUR) 		2618005000NRG24170520230039844 17/05/2023 manjit kaur 2618005WL001698 manjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 24/05/2023 1819213485 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
141 KHERA PB-18-005-051-001/131
(MUKARON PUR) 		2618005000NRG24170520230039845 17/05/2023 gurmeet singh 2618005WL001698 gurmeet singh 00280 SBIN0RRMLGB 1212 1212 Processed 24/05/2023 1819213166 GURMEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHERA PB-18-005-051-001/15
(MUKARON PUR) 		2618005000NRG24170520230039853 17/05/2023 AMARJIT KAUR 2618005WL001698 AMARJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 24/05/2023 1819213486 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHERA PB-18-005-051-001/16
(MUKARON PUR) 		2618005000NRG24170520230039859 17/05/2023 OMBATI 2618005WL001698 OMBATI 00280 SBIN0RRMLGB 1515 1515 Processed 24/05/2023 1819213487 UMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHERA PB-18-005-051-001/2
(MUKARON PUR) 		2618005000NRG24170520230039861 17/05/2023 harmeshkaur 2618005WL001698 harmeshkaur 00280 SBIN0RRMLGB 1515 1515 Processed 24/05/2023 1819213489 HARMESH KAUR W/O HARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
145 KHERA PB-18-005-051-001/23
(MUKARON PUR) 		2618005000NRG24170520230039863 17/05/2023 SATWINDER KAUR 2618005WL001698 SATWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 24/05/2023 1819213490 SATWINDER KAUR W O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
146 KHERA PB-18-005-051-001/3
(MUKARON PUR) 		2618005000NRG24170520230039866 17/05/2023 AMARJIT KAUR 2618005WL001698 AMARJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 24/05/2023 1819213491 AMARJEET KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
147 KHERA PB-18-005-051-001/34
(MUKARON PUR) 		2618005000NRG24170520230039867 17/05/2023 SUKHDEV SINGH 2618005WL001698 SUKHDEV SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 24/05/2023 1819213325 SUKHDEV SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
148 KHERA PB-18-005-051-001/35
(MUKARON PUR) 		2618005000NRG24170520230039868 17/05/2023 Amarjir Kaur 2618005WL001698 Amarjir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 24/05/2023 1819213259 AJMER SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
149 KHERA PB-18-005-051-001/38
(MUKARON PUR) 		2618005000NRG24170520230039869 17/05/2023 Dharmpal 2618005WL001698 Dharmpal 00280 SBIN0RRMLGB 1515 1515 Processed 24/05/2023 1819213204 DHARAM PAL AND PARVEEN BALA PUNJAB NATIONAL BANK(508568)
150 KHERA PB-18-005-051-001/40
(MUKARON PUR) 		2618005000NRG24170520230039871 17/05/2023 SANTOSH KUMARI 2618005WL001698 SANTOSH KUMARI 00280 SBIN0RRMLGB 1515 1515 Processed 24/05/2023 1819213492 SANTOSH KUMARI W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
151 KHERA PB-18-005-051-001/8
(MUKARON PUR) 		2618005000NRG24170520230039875 17/05/2023 Dev Singh 2618005WL001698 Dev Singh 00280 SBIN0RRMLGB 1515 1515 Processed 24/05/2023 1819213494 DEV SINGH PUNJAB NATIONAL BANK(508568)
152 KHERA PB-18-005-081-001/39
(TAJ PURA) 		2618005000NRG24170520230039894 17/05/2023 karam singh 2618005WL001699 karam singh 00280 SBIN0RRMLGB 2424 2424 Processed 24/05/2023 1819213611 MR KARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 123624 123624
153 KHERA PB-18-005-006-001/3
(BHAGAT PURA) 		2618005000NRG24170520230039369 17/05/2023 KULWINDER KAUR 2618005WL001685 KULWINDER KAUR 00349 PSIB0000217 1818 1818 Processed 24/05/2023 1819213119 KULWINDER KAUR PUNJAB & SIND BANK(607087)
154 KHERA PB-18-005-012-001/118
(BASSIAN) 		2618005000NRG24170520230039762 17/05/2023 KARMJEET KAUR 2618005WL001696 KARMJEET KAUR 00349 PSIB0000217 2121 2121 Processed 24/05/2023 1819213087 KARMJEET KAUR WO RAJ KUMAR PUNJAB & SIND BANK(607087)
155 KHERA PB-18-005-012-001/121
(BASSIAN) 		2618005000NRG24170520230039764 17/05/2023 CHARANJIT KAUR 2618005WL001696 CHARANJIT KAUR 00349 PSIB0000217 2121 2121 Processed 24/05/2023 1819213088 CHARANJIT KAUR WO SARABJIT SINGH PUNJAB & SIND BANK(607087)
156 KHERA PB-18-005-012-001/136
(BASSIAN) 		2618005000NRG24170520230039772 17/05/2023 parmjit singh 2618005WL001696 parmjit singh 00349 PSIB0000217 2121 2121 Processed 24/05/2023 1819213081 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
157 KHERA PB-18-005-012-001/137
(BASSIAN) 		2618005000NRG24170520230039773 17/05/2023 akwinder kaur 2618005WL001696 akwinder kaur 00349 PSIB0000217 2121 2121 Processed 24/05/2023 1819213117 AKWINDER KAUR PUNJAB & SIND BANK(607087)
158 KHERA PB-18-005-012-001/142
(BASSIAN) 		2618005000NRG24170520230039775 17/05/2023 Amarjeet Kaur 2618005WL001696 Amarjeet Kaur 00349 PSIB0000217 1818 1818 Processed 24/05/2023 1819213123 AMARJEET KAUR UCO BANK(607066)
159 KHERA PB-18-005-012-001/143
(BASSIAN) 		2618005000NRG24170520230039776 17/05/2023 Sarabjeet Kaur 2618005WL001696 Sarabjeet Kaur 00349 PSIB0000217 2121 2121 Rejected 24/05/2023 1819213124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 KHERA PB-18-005-012-001/67
(BASSIAN) 		2618005000NRG24170520230039791 17/05/2023 beant kaur 2618005WL001696 beant kaur 00349 PSIB0000217 303 303 Processed 24/05/2023 1819213120 BEANT KAUR PUNJAB & SIND BANK(607087)
161 KHERA PB-18-005-012-001/73
(BASSIAN) 		2618005000NRG24170520230039794 17/05/2023 MANJIT KAUR 2618005WL001696 MANJIT KAUR 00349 PSIB0000217 1818 1818 Processed 24/05/2023 1819213115 MANJIT KAUR WO RAVINDER SINGH PUNJAB & SIND BANK(607087)
162 KHERA PB-18-005-012-001/96
(BASSIAN) 		2618005000NRG24170520230039809 17/05/2023 manjit kaur 2618005WL001696 manjit kaur 00349 PSIB0000217 2121 2121 Processed 24/05/2023 1819213121 MANJIT KAUR PUNJAB & SIND BANK(607087)
163 KHERA PB-18-005-022-001/101
(CHUNNI KALAN) 		2618005000NRG24170520230040638 17/05/2023 LAKHVIR KUMAR 2618005WL001742 LAKHVIR KUMAR 00349 PSIB0000217 2121 2121 Processed 24/05/2023 1819213074 LAKHVIR KUMAR PUNJAB & SIND BANK(607087)
164 KHERA PB-18-005-022-001/106
(CHUNNI KALAN) 		2618005000NRG24170520230040641 17/05/2023 RAGHUVIR KUMAR 2618005WL001742 RAGHUVIR KUMAR 00349 PSIB0000217 2121 2121 Processed 24/05/2023 1819213077 RAGHVIR KUMAR S/O RAJINDER PRASHAD PUNJAB & SIND BANK(607087)
165 KHERA PB-18-005-022-001/113
(CHUNNI KALAN) 		2618005000NRG24170520230040644 17/05/2023 KAMLA DEVI 2618005WL001742 KAMLA DEVI 00349 PSIB0000217 2121 2121 Processed 24/05/2023 1819213073 KAMLA DEVI PUNJAB & SIND BANK(607087)
166 KHERA PB-18-005-040-001/1
(KHANPUR BEHLAN) 		2618005000NRG24170520230039574 17/05/2023 Darbaar Kaur 2618005WL001692 Darbaar Kaur 00349 PSIB0000217 2121 2121 Processed 24/05/2023 1819213122 DARBAAR KAUR PUNJAB & SIND BANK(607087)
167 KHERA PB-18-005-040-001/15
(KHANPUR BEHLAN) 		2618005000NRG24170520230039576 17/05/2023 manjit kaur 2618005WL001692 manjit kaur 00349 PSIB0000217 1818 1818 Processed 24/05/2023 1819213072 MANJIT KAUR PUNJAB & SIND BANK(607087)
168 KHERA PB-18-005-040-001/20
(KHANPUR BEHLAN) 		2618005000NRG24170520230039577 17/05/2023 KELASH 2618005WL001692 KELASH 00349 PSIB0000217 303 303 Processed 24/05/2023 1819213078 KAILASH SO AMERE PUNJAB & SIND BANK(607087)
169 KHERA PB-18-005-040-001/21
(KHANPUR BEHLAN) 		2618005000NRG24170520230039578 17/05/2023 Kulwinder Kaur 2618005WL001692 Kulwinder Kaur 00349 PSIB0000217 2121 2121 Processed 24/05/2023 1819213070 KULWINDER KAUR PUNJAB & SIND BANK(607087)
170 KHERA PB-18-005-040-001/22
(KHANPUR BEHLAN) 		2618005000NRG24170520230039579 17/05/2023 PREM SINGH 2618005WL001692 PREM SINGH 00349 PSIB0000217 2121 2121 Processed 24/05/2023 1819213075 PREAM SINGH S/O SHANKAR SINGH PUNJAB & SIND BANK(607087)
171 KHERA PB-18-005-040-001/27
(KHANPUR BEHLAN) 		2618005000NRG24170520230039582 17/05/2023 Gurjeet kaur 2618005WL001692 Gurjeet kaur 00349 PSIB0000217 2121 2121 Processed 24/05/2023 1819213076 GURJIT KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
172 KHERA PB-18-005-040-001/29
(KHANPUR BEHLAN) 		2618005000NRG24170520230039583 17/05/2023 Amandeep Kaur 2618005WL001692 Amandeep Kaur 00349 PSIB0000217 1515 1515 Processed 24/05/2023 1819213118 AMANDEEP KAUR W/O KESAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
173 KHERA PB-18-005-040-001/33
(KHANPUR BEHLAN) 		2618005000NRG24170520230039585 17/05/2023 Lakhvir kaur 2618005WL001692 Lakhvir kaur 00349 PSIB0000217 1818 1818 Processed 24/05/2023 1819213079 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
174 KHERA PB-18-005-040-001/38
(KHANPUR BEHLAN) 		2618005000NRG24170520230039586 17/05/2023 JOBANJIT KAUR 2618005WL001692 JOBANJIT KAUR 00349 PSIB0000217 1818 1818 Processed 24/05/2023 1819213071 JOBANJIT KAUR W/O GURDIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
175 KHERA PB-18-005-040-001/56
(KHANPUR BEHLAN) 		2618005000NRG24170520230039589 17/05/2023 Kulwinder Kaur 2618005WL001692 Kulwinder Kaur 00349 PSIB0000217 1818 1818 Processed 24/05/2023 1819213084 KULWINDER KAUR PUNJAB & SIND BANK(607087)
176 KHERA PB-18-005-040-001/57
(KHANPUR BEHLAN) 		2618005000NRG24170520230039590 17/05/2023 Maninder Kaur 2618005WL001692 Maninder Kaur 00349 PSIB0000217 1212 1212 Processed 24/05/2023 1819213085 MANINDER KAUR PUNJAB & SIND BANK(607087)
177 KHERA PB-18-005-040-001/6
(KHANPUR BEHLAN) 		2618005000NRG24170520230039591 17/05/2023 Manjit Kau 2618005WL001692 Manjit Kau 00349 PSIB0000217 1818 1818 Processed 24/05/2023 1819213080 Mrs. MANJIT KAUR INDIAN BANK(607105)
178 KHERA PB-18-005-040-001/60
(KHANPUR BEHLAN) 		2618005000NRG24170520230039592 17/05/2023 Amarjit Singh 2618005WL001692 Amarjit Singh 00349 PSIB0000217 1818 1818 Processed 24/05/2023 1819213069 AMARJIT SINGH PUNJAB & SIND BANK(607087)
179 KHERA PB-18-005-040-001/8
(KHANPUR BEHLAN) 		2618005000NRG24170520230039594 17/05/2023 Sukhwinder Kaur 2618005WL001692 Sukhwinder Kaur 00349 PSIB0000217 1515 1515 Processed 24/05/2023 1819213116 SUKHWINDER KAUR WO KARAMJEET SINGH PUNJAB & SIND BANK(607087)
180 KHERA PB-18-005-070-001/13
(RASOOL PUR) 		2618005000NRG24170520230039663 17/05/2023 Jaspal Kaur 2618005WL001694 Jaspal Kaur 00349 PSIB0000217 1818 1818 Processed 24/05/2023 1819213082 JASPAL KAUR PUNJAB & SIND BANK(607087)
181 KHERA PB-18-005-070-001/153
(RASOOL PUR) 		2618005000NRG24170520230039671 17/05/2023 Binder Kaur 2618005WL001694 Binder Kaur 00349 PSIB0000217 1818 1818 Processed 24/05/2023 1819213083 BINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
182 KHERA PB-18-005-070-001/167
(RASOOL PUR) 		2618005000NRG24170520230039682 17/05/2023 Karmjit Kaur 2618005WL001694 Karmjit Kaur 00349 PSIB0000217 1818 1818 Processed 24/05/2023 1819213086 KARAMJIT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
183 KHERA PB-18-005-070-001/220
(RASOOL PUR) 		2618005000NRG24170520230039699 17/05/2023 Jasvir singh 2618005WL001694 Jasvir singh 00349 PSIB0000217 1515 1515 Processed 24/05/2023 1819213068 JASVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 55752 55752
184 KHERA PB-18-005-032-001/106
(GHEL) 		2618005000NRG24170520230039443 17/05/2023 Baljit Kaur 2618005WL001687 Baljit Kaur 00349 PSIB0021161 606 606 Processed 24/05/2023 1819213521 BALJIT KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
185 KHERA PB-18-005-032-001/117
(GHEL) 		2618005000NRG24170520230039450 17/05/2023 Baljeet Kaur 2618005WL001687 Baljeet Kaur 00349 PSIB0021161 909 909 Processed 24/05/2023 1819213526 BALJEET KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
186 KHERA PB-18-005-032-001/138
(GHEL) 		2618005000NRG24170520230039453 17/05/2023 Jaswinder Kaur 2618005WL001687 Jaswinder Kaur 00349 PSIB0021161 1515 1515 Processed 24/05/2023 1819213523 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
187 KHERA PB-18-005-034-001/136
(HINDU PUR) 		2618005000NRG24170520230039497 17/05/2023 Gurbinder Singh 2618005WL001688 Gurbinder Singh 00349 PSIB0021161 1818 1818 Processed 24/05/2023 1819213522 GURBINDER SINGH PUNJAB & SIND BANK(607087)
188 KHERA PB-18-005-038-001/106
(JAMIT GARH) 		2618005000NRG24170520230039518 17/05/2023 Amarjit Kaur 2618005WL001689 Amarjit Kaur 00349 PSIB0021161 2121 2121 Processed 24/05/2023 1819213525 AMARJIT KAUR PUNJAB & SIND BANK(607087)
189 KHERA PB-18-005-038-001/141
(JAMIT GARH) 		2618005000NRG24170520230039529 17/05/2023 Baby 2618005WL001689 Baby 00349 PSIB0021161 2121 2121 Processed 24/05/2023 1819213528 Baby PUNJAB & SIND BANK(607087)
190 KHERA PB-18-005-038-001/145
(JAMIT GARH) 		2618005000NRG24170520230039531 17/05/2023 Babli Kaur 2618005WL001689 Babli Kaur 00349 PSIB0021161 1212 1212 Processed 24/05/2023 1819213527 BABLI WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
191 KHERA PB-18-005-038-001/21
(JAMIT GARH) 		2618005000NRG24170520230039543 17/05/2023 Parmjeet Kaur 2618005WL001689 Parmjeet Kaur 00349 PSIB0021161 606 606 Processed 24/05/2023 1819213524 PARMJIT KAUR PUNJAB & SIND BANK(607087)
192 KHERA PB-18-005-038-001/33
(JAMIT GARH) 		2618005000NRG24170520230039546 17/05/2023 karnjit kaur 2618005WL001689 karnjit kaur 00349 PSIB0021161 1818 1818 Processed 24/05/2023 1819213519 RANJIT KAUR WO RANDHIR SINGH PUNJAB & SIND BANK(607087)
193 KHERA PB-18-005-051-001/151
(MUKARON PUR) 		2618005000NRG24170520230039854 17/05/2023 Neetu 2618005WL001698 Neetu 00349 PSIB0021161 1515 1515 Processed 24/05/2023 1819213530 NEETU PUNJAB & SIND BANK(607087)
194 KHERA PB-18-005-051-001/151
(MUKARON PUR) 		2618005000NRG24170520230039855 17/05/2023 Rajwinder Singh 2618005WL001698 Rajwinder Singh 00349 PSIB0021161 1212 1212 Processed 24/05/2023 1819213529 RAJWINDER SINGH HDFC BANK LTD(607152)
195 KHERA PB-18-005-051-001/4
(MUKARON PUR) 		2618005000NRG24170520230039870 17/05/2023 Netar Singh 2618005WL001698 Netar Singh 00349 PSIB0021161 1515 1515 Processed 24/05/2023 1819213520 NETAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 16968 16968
196 KHERA PB-18-005-002-001/119
(BADALI MAI KI) 		2618005000NRG24170520230039319 17/05/2023 balvir kaur 2618005WL001684 balvir kaur 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1819213589 BALVIR KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
197 KHERA PB-18-005-002-001/130
(BADALI MAI KI) 		2618005000NRG24170520230039321 17/05/2023 malkeet kaur 2618005WL001684 malkeet kaur 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1819213461 MALKIAT KAUR S O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
198 KHERA PB-18-005-002-001/140
(BADALI MAI KI) 		2618005000NRG24170520230039326 17/05/2023 SAKUNTALA DEVI 2618005WL001684 SAKUNTALA DEVI 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819213594 SHAKUNTLA DEVI PUNJAB GRAMIN BANK(607138)
199 KHERA PB-18-005-002-001/144
(BADALI MAI KI) 		2618005000NRG24170520230039328 17/05/2023 rajwinder kaur 2618005WL001684 rajwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1819213462 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
200 KHERA PB-18-005-002-001/147
(BADALI MAI KI) 		2618005000NRG24170520230039331 17/05/2023 Surjeet Kaur 2618005WL001684 Surjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1819213460 SURJEET KAUR W/O RAMJI DASS PUNJAB NATIONAL BANK(508568)
201 KHERA PB-18-005-002-001/148
(BADALI MAI KI) 		2618005000NRG24170520230039332 17/05/2023 Gurwinder Kaur 2618005WL001684 Gurwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1819213465 GURWINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
202 KHERA PB-18-005-002-001/154
(BADALI MAI KI) 		2618005000NRG24170520230039333 17/05/2023 Diavanti 2618005WL001684 Diavanti 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819213408 MRS DIAVANTI DIAVANTI STATE BANK OF INDIA(508548)
203 KHERA PB-18-005-002-001/158
(BADALI MAI KI) 		2618005000NRG24170520230039334 17/05/2023 charanjit Kaur 2618005WL001684 charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819213368 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
204 KHERA PB-18-005-002-001/17
(BADALI MAI KI) 		2618005000NRG24170520230039336 17/05/2023 Surinder Kaur 2618005WL001684 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819213464 SHINDER KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
205 KHERA PB-18-005-002-001/54
(BADALI MAI KI) 		2618005000NRG24170520230039351 17/05/2023 Sukhvir Kaur 2618005WL001684 Sukhvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1819213256 SUKHVIR KAUR W/O GURMIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
206 KHERA PB-18-005-002-001/62
(BADALI MAI KI) 		2618005000NRG24170520230039353 17/05/2023 LAXMI 2618005WL001684 LAXMI 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1819213337 MRS LACHHMI DEVI W O NACHATTAR SINGH STATE BANK OF INDIA(508548)
207 KHERA PB-18-005-006-001/103
(BHAGAT PURA) 		2618005000NRG24170520230039363 17/05/2023 shakuntla Devi 2618005WL001685 shakuntla Devi 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819213612 SHAKUNTLA DEVI W O LABH SINGH PUNJAB GRAMIN BANK(607138)
208 KHERA PB-18-005-006-001/34
(BHAGAT PURA) 		2618005000NRG24170520230039370 17/05/2023 Gurpreet Singh 2618005WL001685 Gurpreet Singh 00352 PUNB0PGB003 2121 2121 Rejected 24/05/2023 1819213344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 KHERA PB-18-005-006-001/54
(BHAGAT PURA) 		2618005000NRG24170520230039375 17/05/2023 Surjit Kaur 2618005WL001685 Surjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1819213608 Mrs. SURJIT KAUR BANK OF MAHARASHTRA(607387)
210 KHERA PB-18-005-006-001/77
(BHAGAT PURA) 		2618005000NRG24170520230039383 17/05/2023 Jaswinder Singh 2618005WL001685 Jaswinder Singh 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1819213421 JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
211 KHERA PB-18-005-012-001/110
(BASSIAN) 		2618005000NRG24170520230039758 17/05/2023 Manjit Kaur 2618005WL001696 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819213261 MANJEET KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
212 KHERA PB-18-005-012-001/139
(BASSIAN) 		2618005000NRG24170520230039774 17/05/2023 Garib singh 2618005WL001696 Garib singh 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1819213467 Mr. GARIB SINGH S O FUMAN SINGH BANK OF MAHARASHTRA(607387)
213 KHERA PB-18-005-012-001/144
(BASSIAN) 		2618005000NRG24170520230039777 17/05/2023 Jaspal Kaur 2618005WL001696 Jaspal Kaur 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819213354 JASPAL KAUR PUNJAB & SIND BANK(607087)
214 KHERA PB-18-005-012-001/24
(BASSIAN) 		2618005000NRG24170520230039781 17/05/2023 Gurpreet Kaur 2618005WL001696 Gurpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819213308 GURPREET KAUR W/O ROSHAN SINGH PUNJAB GRAMIN BANK(607138)
215 KHERA PB-18-005-012-001/30
(BASSIAN) 		2618005000NRG24170520230039783 17/05/2023 Jarnail Kaur 2618005WL001696 Jarnail Kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819213604 JARNAIL KAUR W/O BHUPINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
216 KHERA PB-18-005-012-001/43
(BASSIAN) 		2618005000NRG24170520230039785 17/05/2023 Karamjit kaur 2618005WL001696 Karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819213603 KARAMJIT KAUR W O DHARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
217 KHERA PB-18-005-012-001/51
(BASSIAN) 		2618005000NRG24170520230039787 17/05/2023 Jasvir Kaur 2618005WL001696 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819213456 JASVIR KAUR W/O CHARANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
218 KHERA PB-18-005-012-001/6
(BASSIAN) 		2618005000NRG24170520230039789 17/05/2023 Kulwinder Kaur 2618005WL001696 Kulwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1819213428 KALWINDER KAUR W O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
219 KHERA PB-18-005-012-001/63
(BASSIAN) 		2618005000NRG24170520230039790 17/05/2023 SWARNJIT KAUR 2618005WL001696 SWARNJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819213351 SWARANJEET KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
220 KHERA PB-18-005-012-001/79
(BASSIAN) 		2618005000NRG24170520230039798 17/05/2023 malkit singh 2618005WL001696 malkit singh 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819213458 MALKEET SINGH S O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
221 KHERA PB-18-005-012-001/8
(BASSIAN) 		2618005000NRG24170520230039799 17/05/2023 Mukhtiar Kaur 2618005WL001696 Mukhtiar Kaur 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1819213601 MUKHTIAR KAUR UCO BANK(607066)
222 KHERA PB-18-005-012-001/85
(BASSIAN) 		2618005000NRG24170520230039802 17/05/2023 amarjit kaur 2618005WL001696 amarjit kaur 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1819213606 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
223 KHERA PB-18-005-012-001/95
(BASSIAN) 		2618005000NRG24170520230039808 17/05/2023 gurmail singh 2618005WL001696 gurmail singh 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1819213457 Mr. GURMAIL SINGH BANK OF MAHARASHTRA(607387)
224 KHERA PB-18-005-015-001/103
(BORAN) 		2618005000NRG24170520230039813 17/05/2023 Rekha 2618005WL001697 Rekha 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1819213370 REKHA D O LAJAR MASIH PUNJAB GRAMIN BANK(607138)
225 KHERA PB-18-005-015-001/105
(BORAN) 		2618005000NRG24170520230039814 17/05/2023 karamjit kaur 2618005WL001697 karamjit kaur 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1819213264 KARAMJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
226 KHERA PB-18-005-015-001/121
(BORAN) 		2618005000NRG24170520230039817 17/05/2023 Sukhwinder Kaur 2618005WL001697 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819213310 SUKHWINDER KAUR W/O SER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
227 KHERA PB-18-005-015-001/125
(BORAN) 		2618005000NRG24170520230039818 17/05/2023 Balwinder kaur 2618005WL001697 Balwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1819213411 BALWINDER KAUR WO DILBAG SINGH PUNJAB GRAMIN BANK(607138)
228 KHERA PB-18-005-015-001/127
(BORAN) 		2618005000NRG24170520230039819 17/05/2023 Tanu Kaur 2618005WL001697 Tanu Kaur 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1819213481 TULSI MUKHIA CANARA BANK(508532)
229 KHERA PB-18-005-015-001/128
(BORAN) 		2618005000NRG24170520230039820 17/05/2023 Harjeet Kaur 2618005WL001697 Harjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819213459 HARJEET KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
230 KHERA PB-18-005-015-001/129
(BORAN) 		2618005000NRG24170520230039821 17/05/2023 Kala singh 2618005WL001697 Kala singh 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1819213466 KALA SINGH SO SADHU SINGH PUNJAB GRAMIN BANK(607138)
231 KHERA PB-18-005-015-001/15
(BORAN) 		2618005000NRG24170520230039824 17/05/2023 Jageer Singh 2618005WL001697 Jageer Singh 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819213429 JAGIR SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
232 KHERA PB-18-005-015-001/21
(BORAN) 		2618005000NRG24170520230039828 17/05/2023 Jagtar Singh 2618005WL001697 Jagtar Singh 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1819213306 JAGTAR SINGH SO HARNAM SINGH PUNJAB GRAMIN BANK(607138)
233 KHERA PB-18-005-015-001/57
(BORAN) 		2618005000NRG24170520230039833 17/05/2023 Sandeep kaur 2618005WL001697 Sandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1819213371 SANDEEP KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
234 KHERA PB-18-005-015-001/58
(BORAN) 		2618005000NRG24170520230039834 17/05/2023 Jeeti 2618005WL001697 Jeeti 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1819213588 MRS JEETI KAUR STATE BANK OF INDIA(508548)
235 KHERA PB-18-005-015-001/92
(BORAN) 		2618005000NRG24170520230039836 17/05/2023 kajal 2618005WL001697 kajal 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1819213385 KAJAL W O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
236 KHERA PB-18-005-020-001/116
(CHUNNI MAJRA) 		2618005000NRG24170520230039388 17/05/2023 Darshana rani 2618005WL001686 Darshana rani 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1819213422 DARSHANA RANI W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
237 KHERA PB-18-005-020-001/119
(CHUNNI MAJRA) 		2618005000NRG24170520230039391 17/05/2023 Gurmit Kaur 2618005WL001686 Gurmit Kaur 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1819213423 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
238 KHERA PB-18-005-020-001/137
(CHUNNI MAJRA) 		2618005000NRG24170520230039400 17/05/2023 manjit kaur 2618005WL001686 manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819213425 MANJIT KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
239 KHERA PB-18-005-020-001/89
(CHUNNI MAJRA) 		2618005000NRG24170520230039437 17/05/2023 Vidya Kaur 2618005WL001686 Vidya Kaur 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1819213424 VIDYA KAUR W/O HARNEK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
240 KHERA PB-18-005-038-001/163
(JAMIT GARH) 		2618005000NRG24170520230039539 17/05/2023 Madan Singh 2618005WL001689 Madan Singh 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819213353 MADAN SINGH PUNJAB GRAMIN BANK(607138)
241 KHERA PB-18-005-039-001/188
(JHAM PUR) 		2618005000NRG24170520230039571 17/05/2023 gurmail kaur 2618005WL001691 gurmail kaur 00352 PUNB0PGB003 2424 2424 Processed 24/05/2023 1819213469 GURMAIL KAUR W O KULVIR SINGH PUNJAB GRAMIN BANK(607138)
242 KHERA PB-18-005-039-001/292
(JHAM PUR) 		2618005000NRG24170520230039573 17/05/2023 Surjit Kaur 2618005WL001691 Surjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 24/05/2023 1819213597 SURJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
243 KHERA PB-18-005-042-001/125
(KHERI BHAI KI) 		2618005000NRG24170520230039607 17/05/2023 parwinder kaur 2618005WL001693 parwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1819213362 PARWINDER KAUR WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
244 KHERA PB-18-005-042-001/154
(KHERI BHAI KI) 		2618005000NRG24170520230039620 17/05/2023 Sonia Rani 2618005WL001693 Sonia Rani 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819213508 SONIA RANI PUNJAB GRAMIN BANK(607138)
245 KHERA PB-18-005-051-001/139
(MUKARON PUR) 		2618005000NRG24170520230039848 17/05/2023 Avtar Singh 2618005WL001698 Avtar Singh 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819213350 AVTAR SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
246 KHERA PB-18-005-051-001/140
(MUKARON PUR) 		2618005000NRG24170520230039849 17/05/2023 Sonia 2618005WL001698 Sonia 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819213352 SONIA W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
247 KHERA PB-18-005-051-001/17
(MUKARON PUR) 		2618005000NRG24170520230039860 17/05/2023 JASWINDER KAUR 2618005WL001698 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819213488 JASWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
248 KHERA PB-18-005-051-001/21
(MUKARON PUR) 		2618005000NRG24170520230039862 17/05/2023 Surinder Kaur 2618005WL001698 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819213297 SURINDER KAUR WO HAZARA SINGH PUNJAB NATIONAL BANK(508568)
249 KHERA PB-18-005-051-001/26
(MUKARON PUR) 		2618005000NRG24170520230039864 17/05/2023 Darshna Devi 2618005WL001698 Darshna Devi 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819213304 DARSHNA DEVI WO RAJPAL PUNJAB GRAMIN BANK(607138)
250 KHERA PB-18-005-051-001/53
(MUKARON PUR) 		2618005000NRG24170520230039874 17/05/2023 parmjit kaur 2618005WL001698 parmjit kaur 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819213493 PARMJIT KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
251 KHERA PB-18-005-081-001/122
(TAJ PURA) 		2618005000NRG24170520230039885 17/05/2023 Manpreet Kaur 2618005WL001699 Manpreet Kaur 00352 PUNB0PGB003 2424 2424 Processed 24/05/2023 1819213373 MANPREET KAUR CANARA BANK(508532)
252 KHERA PB-18-005-081-001/123
(TAJ PURA) 		2618005000NRG24170520230039886 17/05/2023 Jaswinder kaur 2618005WL001699 Jaswinder kaur 00352 PUNB0PGB003 2424 2424 Rejected 24/05/2023 1819213375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 KHERA PB-18-005-081-001/126
(TAJ PURA) 		2618005000NRG24170520230039887 17/05/2023 Sukhwinder Kaur 2618005WL001699 Sukhwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 24/05/2023 1819213372 SUKHWINDER KAUR AXIS BANK(607153)
254 KHERA PB-18-005-081-001/13
(TAJ PURA) 		2618005000NRG24170520230039890 17/05/2023 Gurjit Kaur 2618005WL001699 Gurjit Kaur 00352 PUNB0PGB003 2424 2424 Rejected 24/05/2023 1819213302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 113625 113625
255 KHERA PB-18-005-032-001/1
(GHEL) 		2618005000NRG24170520230039439 17/05/2023 Sardar Kaur 2618005WL001687 Sardar Kaur 00354 PUNB0059800 1515 1515 Processed 24/05/2023 1819213272 SARDAR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
256 KHERA PB-18-005-032-001/100
(GHEL) 		2618005000NRG24170520230039440 17/05/2023 Harmeet Kaur 2618005WL001687 Harmeet Kaur 00354 PUNB0059800 1515 1515 Processed 24/05/2023 1819213136 HARMIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
257 KHERA PB-18-005-032-001/101
(GHEL) 		2618005000NRG24170520230039441 17/05/2023 Jasvir Kaur 2618005WL001687 Jasvir Kaur 00354 PUNB0059800 1515 1515 Processed 24/05/2023 1819213273 JASVIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
258 KHERA PB-18-005-032-001/104
(GHEL) 		2618005000NRG24170520230039442 17/05/2023 parmjeet kaur 2618005WL001687 parmjeet kaur 00354 PUNB0059800 1515 1515 Processed 24/05/2023 1819213221 PARAMJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
259 KHERA PB-18-005-032-001/107
(GHEL) 		2618005000NRG24170520230039444 17/05/2023 Nirmal Kaur 2618005WL001687 Nirmal Kaur 00354 PUNB0059800 1515 1515 Processed 24/05/2023 1819213295 NIRMAL KAUR W/O KULVIR SINGH PUNJAB NATIONAL BANK(508568)
260 KHERA PB-18-005-032-001/11
(GHEL) 		2618005000NRG24170520230039445 17/05/2023 Jasvir kaur 2618005WL001687 Jasvir kaur 00354 PUNB0059800 1515 1515 Processed 24/05/2023 1819213226 JASVIRKAUR WO BALJITSINGH PUNJAB NATIONAL BANK(508568)
261 KHERA PB-18-005-032-001/110
(GHEL) 		2618005000NRG24170520230039446 17/05/2023 Charanjit kaur 2618005WL001687 Charanjit kaur 00354 PUNB0059800 1515 1515 Processed 24/05/2023 1819213292 CHARANJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
262 KHERA PB-18-005-032-001/114
(GHEL) 		2618005000NRG24170520230039448 17/05/2023 manpreet kaur 2618005WL001687 manpreet kaur 00354 PUNB0059800 1515 1515 Processed 24/05/2023 1819213172 MANPREET KAUR WOGURJIT SINGH PUNJAB NATIONAL BANK(508568)
263 KHERA PB-18-005-032-001/116
(GHEL) 		2618005000NRG24170520230039449 17/05/2023 Manjit Kaur 2618005WL001687 Manjit Kaur 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213517 MANJIT KAURW/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
264 KHERA PB-18-005-032-001/134
(GHEL) 		2618005000NRG24170520230039451 17/05/2023 Amarjeet Kaur 2618005WL001687 Amarjeet Kaur 00354 PUNB0059800 909 909 Processed 24/05/2023 1819213293 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
265 KHERA PB-18-005-032-001/135
(GHEL) 		2618005000NRG24170520230039452 17/05/2023 dewarki 2618005WL001687 dewarki 00354 PUNB0059800 1212 1212 Processed 24/05/2023 1819213130 DWARKI W/O DIYALA RAM VILL. GHAIL PUNJAB NATIONAL BANK(508568)
266 KHERA PB-18-005-032-001/142
(GHEL) 		2618005000NRG24170520230039455 17/05/2023 Mangi 2618005WL001687 Mangi 00354 PUNB0059800 1212 1212 Processed 24/05/2023 1819213175 MANGI W/O BANIA RAM PUNJAB NATIONAL BANK(508568)
267 KHERA PB-18-005-032-001/148
(GHEL) 		2618005000NRG24170520230039458 17/05/2023 santosh kaur 2618005WL001687 santosh kaur 00354 PUNB0059800 1515 1515 Processed 24/05/2023 1819213324 SANTOSH KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
268 KHERA PB-18-005-032-001/149
(GHEL) 		2618005000NRG24170520230039459 17/05/2023 Khreti Ram 2618005WL001687 Khreti Ram 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213184 KHARATI RAM AND CDPO PUNJAB NATIONAL BANK(508568)
269 KHERA PB-18-005-032-001/151
(GHEL) 		2618005000NRG24170520230039460 17/05/2023 Anju Rani 2618005WL001687 Anju Rani 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213178 MRS ANJU RANI STATE BANK OF INDIA(508548)
270 KHERA PB-18-005-032-001/156
(GHEL) 		2618005000NRG24170520230039461 17/05/2023 Maya Devi 2618005WL001687 Maya Devi 00354 PUNB0059800 1515 1515 Processed 24/05/2023 1819213171 MAYA DEVI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
271 KHERA PB-18-005-032-001/158
(GHEL) 		2618005000NRG24170520230039462 17/05/2023 Sucha Singh 2618005WL001687 Sucha Singh 00354 PUNB0059800 909 909 Processed 24/05/2023 1819213294 SUCHA SINGH S/O RACHAN SINGH PUNJAB NATIONAL BANK(508568)
272 KHERA PB-18-005-032-001/160
(GHEL) 		2618005000NRG24170520230039463 17/05/2023 Randhir Singh 2618005WL001687 Randhir Singh 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213220 RANDHIR SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
273 KHERA PB-18-005-032-001/162
(GHEL) 		2618005000NRG24170520230039464 17/05/2023 SANDEEP KAUR 2618005WL001687 SANDEEP KAUR 00354 PUNB0059800 1515 1515 Processed 24/05/2023 1819213286 SANDEEP KAUR KULVEER SINGH PUNJAB NATIONAL BANK(508568)
274 KHERA PB-18-005-032-001/169
(GHEL) 		2618005000NRG24170520230039467 17/05/2023 Rani 2618005WL001687 Rani 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213288 MRS RANI RANI STATE BANK OF INDIA(508548)
275 KHERA PB-18-005-032-001/25
(GHEL) 		2618005000NRG24170520230039469 17/05/2023 Gurdiyal Singh 2618005WL001687 Gurdiyal Singh 00354 PUNB0059800 1818 1818 Processed 24/05/2023 1819213277 GURDIAL SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
276 KHERA PB-18-005-032-001/27
(GHEL) 		2618005000NRG24170520230039470 17/05/2023 Harjit Kaur 2618005WL001687 Harjit Kaur 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213275 HARJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
277 KHERA PB-18-005-032-001/30
(GHEL) 		2618005000NRG24170520230039472 17/05/2023 Baljit Kaur 2618005WL001687 Baljit Kaur 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213179 MS BALJEET KAUR STATE BANK OF INDIA(508548)
278 KHERA PB-18-005-032-001/38
(GHEL) 		2618005000NRG24170520230039473 17/05/2023 Nirmal kaur 2618005WL001687 Nirmal kaur 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213228 NIRMAL KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
279 KHERA PB-18-005-032-001/39
(GHEL) 		2618005000NRG24170520230039474 17/05/2023 Bhajan Singh 2618005WL001687 Bhajan Singh 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213188 BHAJAN SINGH & CDPO PUNJAB NATIONAL BANK(508568)
280 KHERA PB-18-005-032-001/56
(GHEL) 		2618005000NRG24170520230039476 17/05/2023 Manjit kaur 2618005WL001687 Manjit kaur 00354 PUNB0059800 1515 1515 Processed 24/05/2023 1819213227 MANJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
281 KHERA PB-18-005-032-001/57
(GHEL) 		2618005000NRG24170520230039477 17/05/2023 Jaspal Kaur 2618005WL001687 Jaspal Kaur 00354 PUNB0059800 1515 1515 Processed 24/05/2023 1819213278 JASPAL KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
282 KHERA PB-18-005-032-001/61
(GHEL) 		2618005000NRG24170520230039479 17/05/2023 Charnjit kaur 2618005WL001687 Charnjit kaur 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213229 CHARANJIT KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
283 KHERA PB-18-005-032-001/71
(GHEL) 		2618005000NRG24170520230039480 17/05/2023 Ajaib kaur 2618005WL001687 Ajaib kaur 00354 PUNB0059800 1212 1212 Processed 24/05/2023 1819213230 AJAIB KAUR & CDPO PUNJAB NATIONAL BANK(508568)
284 KHERA PB-18-005-032-001/73
(GHEL) 		2618005000NRG24170520230039481 17/05/2023 Mukhtiar kaur 2618005WL001687 Mukhtiar kaur 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213271 MUKHTIAR KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
285 KHERA PB-18-005-032-001/74
(GHEL) 		2618005000NRG24170520230039482 17/05/2023 Labh kaur 2618005WL001687 Labh kaur 00354 PUNB0059800 1515 1515 Processed 24/05/2023 1819213231 MRS LABH KAUR STATE BANK OF INDIA(508548)
286 KHERA PB-18-005-032-001/78
(GHEL) 		2618005000NRG24170520230039483 17/05/2023 parminder kaur 2618005WL001687 parminder kaur 00354 PUNB0059800 1515 1515 Processed 24/05/2023 1819213281 PARMINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
287 KHERA PB-18-005-032-001/79
(GHEL) 		2618005000NRG24170520230039484 17/05/2023 charnjit kaur 2618005WL001687 charnjit kaur 00354 PUNB0059800 1212 1212 Processed 24/05/2023 1819213182 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
288 KHERA PB-18-005-032-001/82
(GHEL) 		2618005000NRG24170520230039485 17/05/2023 Gurmeet Kaur 2618005WL001687 Gurmeet Kaur 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213276 GURMEET KAUR WO AJAIB SINGH CDPO PUNJAB NATIONAL BANK(508568)
289 KHERA PB-18-005-032-001/87
(GHEL) 		2618005000NRG24170520230039486 17/05/2023 Kaka Singh 2618005WL001687 Kaka Singh 00354 PUNB0059800 1515 1515 Processed 24/05/2023 1819213244 KAKA SINGH SO NARATA SINGH PUNJAB NATIONAL BANK(508568)
290 KHERA PB-18-005-032-001/93
(GHEL) 		2618005000NRG24170520230039489 17/05/2023 Seeta Devi 2618005WL001687 Seeta Devi 00354 PUNB0059800 1515 1515 Processed 24/05/2023 1819213131 MRS SITA DEVI STATE BANK OF INDIA(508548)
291 KHERA PB-18-005-032-001/95
(GHEL) 		2618005000NRG24170520230039491 17/05/2023 Baljit Kaur 2618005WL001687 Baljit Kaur 00354 PUNB0059800 1515 1515 Processed 24/05/2023 1819213243 BALJEET KAUR W/O MANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
292 KHERA PB-18-005-032-001/97
(GHEL) 		2618005000NRG24170520230039492 17/05/2023 Kuldeep Kaur 2618005WL001687 Kuldeep Kaur 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213274 KULDEEP KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
293 KHERA PB-18-005-034-001/110
(HINDU PUR) 		2618005000NRG24170520230039494 17/05/2023 Karmjit Kaur 2618005WL001688 Karmjit Kaur 00354 PUNB0059800 1818 1818 Processed 24/05/2023 1819213282 KARAMJIT KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
294 KHERA PB-18-005-034-001/135
(HINDU PUR) 		2618005000NRG24170520230039496 17/05/2023 Sukhwinder Singh 2618005WL001688 Sukhwinder Singh 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213132 SUKHWINDER SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
295 KHERA PB-18-005-034-001/137
(HINDU PUR) 		2618005000NRG24170520230039498 17/05/2023 Gurdeep Singh 2618005WL001688 Gurdeep Singh 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213518 GURDIP SINGH SO SANT RAM PUNJAB NATIONAL BANK(508568)
296 KHERA PB-18-005-034-001/15
(HINDU PUR) 		2618005000NRG24170520230039500 17/05/2023 geeta rani 2618005WL001688 geeta rani 00354 PUNB0059800 606 606 Processed 24/05/2023 1819213128 GEETA RANI WO KHEMRAJ PUNJAB NATIONAL BANK(508568)
297 KHERA PB-18-005-034-001/18
(HINDU PUR) 		2618005000NRG24170520230039501 17/05/2023 Raghvir Nath 2618005WL001688 Raghvir Nath 00354 PUNB0059800 606 606 Processed 24/05/2023 1819213168 RAGHUVIR NATH HDFC BANK LTD(607152)
298 KHERA PB-18-005-034-001/19
(HINDU PUR) 		2618005000NRG24170520230039502 17/05/2023 Sandeep Kaur 2618005WL001688 Sandeep Kaur 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213289 SANDEEP KAUR W/O MANGAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
299 KHERA PB-18-005-034-001/21
(HINDU PUR) 		2618005000NRG24170520230039503 17/05/2023 Gurpreet Kaur 2618005WL001688 Gurpreet Kaur 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213134 GURPREET KAUR W/O SATNM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
300 KHERA PB-18-005-034-001/29
(HINDU PUR) 		2618005000NRG24170520230039504 17/05/2023 harmesh kaur 2618005WL001688 harmesh kaur 00354 PUNB0059800 1515 1515 Processed 24/05/2023 1819213135 HARMESH KAUR W/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
301 KHERA PB-18-005-034-001/43
(HINDU PUR) 		2618005000NRG24170520230039506 17/05/2023 Rajinder Singh 2618005WL001688 Rajinder Singh 00354 PUNB0059800 1515 1515 Processed 24/05/2023 1819213190 RAJINDER SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
302 KHERA PB-18-005-034-001/7
(HINDU PUR) 		2618005000NRG24170520230039508 17/05/2023 Gurcharn Singh 2618005WL001688 Gurcharn Singh 00354 PUNB0059800 606 606 Processed 24/05/2023 1819213187 GURCHRAN SINGH S/O NORATA SINGH &CDPO PUNJAB NATIONAL BANK(508568)
303 KHERA PB-18-005-034-001/74
(HINDU PUR) 		2618005000NRG24170520230039509 17/05/2023 Lakhwinder Singh 2618005WL001688 Lakhwinder Singh 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213129 LAKHWINDER SINGH S\O BHAG SINGH PUNJAB NATIONAL BANK(508568)
304 KHERA PB-18-005-034-001/83
(HINDU PUR) 		2618005000NRG24170520230039510 17/05/2023 Amandeep Singh 2618005WL001688 Amandeep Singh 00354 PUNB0059800 1515 1515 Processed 24/05/2023 1819213290 AMANDEEP SINGH S/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
305 KHERA PB-18-005-034-001/86
(HINDU PUR) 		2618005000NRG24170520230039511 17/05/2023 Kaka Singh 2618005WL001688 Kaka Singh 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213291 KAKA SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
306 KHERA PB-18-005-034-001/90
(HINDU PUR) 		2618005000NRG24170520230039512 17/05/2023 Sukhwinder Kaur 2618005WL001688 Sukhwinder Kaur 00354 PUNB0059800 1818 1818 Processed 24/05/2023 1819213280 SUKHWINDER KAUR D/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
307 KHERA PB-18-005-034-001/92
(HINDU PUR) 		2618005000NRG24170520230039513 17/05/2023 Harpreet Singh 2618005WL001688 Harpreet Singh 00354 PUNB0059800 303 303 Processed 24/05/2023 1819213137 HARPREET SINGH SO HARNEK SINGH PUNJAB & SIND BANK(607087)
308 KHERA PB-18-005-034-001/94
(HINDU PUR) 		2618005000NRG24170520230039515 17/05/2023 Balbir Kaur 2618005WL001688 Balbir Kaur 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213183 BALBIR KAUR W/O SH PARKASH SINGH PUNJAB NATIONAL BANK(508568)
309 KHERA PB-18-005-038-001/1
(JAMIT GARH) 		2618005000NRG24170520230039516 17/05/2023 SURJIT KAUR 2618005WL001689 SURJIT KAUR 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213232 SURJIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
310 KHERA PB-18-005-038-001/113
(JAMIT GARH) 		2618005000NRG24170520230039520 17/05/2023 SAJDA 2618005WL001689 SAJDA 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213279 AAMNA UG SAJDA PUNJAB NATIONAL BANK(508568)
311 KHERA PB-18-005-038-001/117
(JAMIT GARH) 		2618005000NRG24170520230039521 17/05/2023 Ranvir Kaur 2618005WL001689 Ranvir Kaur 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213173 RANVIR KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
312 KHERA PB-18-005-038-001/118
(JAMIT GARH) 		2618005000NRG24170520230039522 17/05/2023 Sawaran Kaur 2618005WL001689 Sawaran Kaur 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213169 SWARAN KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
313 KHERA PB-18-005-038-001/12
(JAMIT GARH) 		2618005000NRG24170520230039523 17/05/2023 bhupinder singh 2618005WL001689 bhupinder singh 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213235 BHUPINDER SINGH SO LACHHAMN SINGH PUNJAB NATIONAL BANK(508568)
314 KHERA PB-18-005-038-001/121
(JAMIT GARH) 		2618005000NRG24170520230039524 17/05/2023 BHINDER KAUR 2618005WL001689 BHINDER KAUR 00354 PUNB0059800 606 606 Processed 24/05/2023 1819213219 BHINDER KAUR WO SHER SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
315 KHERA PB-18-005-038-001/132
(JAMIT GARH) 		2618005000NRG24170520230039525 17/05/2023 Manpreet Kaur 2618005WL001689 Manpreet Kaur 00354 PUNB0059800 1515 1515 Processed 24/05/2023 1819213174 Manpreet Kaur PUNJAB & SIND BANK(607087)
316 KHERA PB-18-005-038-001/135
(JAMIT GARH) 		2618005000NRG24170520230039526 17/05/2023 Nirmal Kaur 2618005WL001689 Nirmal Kaur 00354 PUNB0059800 1818 1818 Processed 24/05/2023 1819213287 NIRMAL KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
317 KHERA PB-18-005-038-001/138
(JAMIT GARH) 		2618005000NRG24170520230039527 17/05/2023 Sukhwinder Kaur 2618005WL001689 Sukhwinder Kaur 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213296 SUKHWINDER KAUR W/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
318 KHERA PB-18-005-038-001/14
(JAMIT GARH) 		2618005000NRG24170520230039528 17/05/2023 CHINDER KAUR 2618005WL001689 CHINDER KAUR 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213139 CHINDER KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
319 KHERA PB-18-005-038-001/144
(JAMIT GARH) 		2618005000NRG24170520230039530 17/05/2023 Harjinder Kaur 2618005WL001689 Harjinder Kaur 00354 PUNB0059800 909 909 Processed 24/05/2023 1819213180 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
320 KHERA PB-18-005-038-001/156
(JAMIT GARH) 		2618005000NRG24170520230039536 17/05/2023 Kuldeep Kaur 2618005WL001689 Kuldeep Kaur 00354 PUNB0059800 1515 1515 Processed 24/05/2023 1819213284 KULDEEP KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
321 KHERA PB-18-005-038-001/17
(JAMIT GARH) 		2618005000NRG24170520230039540 17/05/2023 Gurdayal Singh 2618005WL001689 Gurdayal Singh 00354 PUNB0059800 1818 1818 Processed 24/05/2023 1819213125 GURDIAL SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
322 KHERA PB-18-005-038-001/19
(JAMIT GARH) 		2618005000NRG24170520230039541 17/05/2023 MOHAN KAUR 2618005WL001689 MOHAN KAUR 00354 PUNB0059800 1818 1818 Processed 24/05/2023 1819213186 MOHAN KAUR W/O SUBHKARAM SINGH &CDPO PUNJAB NATIONAL BANK(508568)
323 KHERA PB-18-005-038-001/2
(JAMIT GARH) 		2618005000NRG24170520230039542 17/05/2023 Ranjit Kaur 2618005WL001689 Ranjit Kaur 00354 PUNB0059800 1818 1818 Processed 24/05/2023 1819213283 RANJEET KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
324 KHERA PB-18-005-038-001/26
(JAMIT GARH) 		2618005000NRG24170520230039544 17/05/2023 AJIT KAUR 2618005WL001689 AJIT KAUR 00354 PUNB0059800 1818 1818 Processed 24/05/2023 1819213240 AJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
325 KHERA PB-18-005-038-001/32
(JAMIT GARH) 		2618005000NRG24170520230039545 17/05/2023 gurpreet kaur 2618005WL001689 gurpreet kaur 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213234 GURPREET KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
326 KHERA PB-18-005-038-001/38
(JAMIT GARH) 		2618005000NRG24170520230039548 17/05/2023 Kulwant Kaur 2618005WL001689 Kulwant Kaur 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213222 KULWANT KAUR WO RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
327 KHERA PB-18-005-038-001/5
(JAMIT GARH) 		2618005000NRG24170520230039549 17/05/2023 KARNAIL SINGH 2618005WL001689 KARNAIL SINGH 00354 PUNB0059800 303 303 Processed 24/05/2023 1819213185 KARNAIL SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
328 KHERA PB-18-005-038-001/54
(JAMIT GARH) 		2618005000NRG24170520230039550 17/05/2023 Sukhjit kaur 2618005WL001689 Sukhjit kaur 00354 PUNB0059800 1818 1818 Processed 24/05/2023 1819213225 SURJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
329 KHERA PB-18-005-038-001/56
(JAMIT GARH) 		2618005000NRG24170520230039551 17/05/2023 SWARN KAUR 2618005WL001689 SWARN KAUR 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213224 SWARAN KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
330 KHERA PB-18-005-038-001/57
(JAMIT GARH) 		2618005000NRG24170520230039552 17/05/2023 Jaspal kaur 2618005WL001689 Jaspal kaur 00354 PUNB0059800 1818 1818 Processed 24/05/2023 1819213223 JASPAL KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
331 KHERA PB-18-005-038-001/6
(JAMIT GARH) 		2618005000NRG24170520230039553 17/05/2023 ajaib kaur 2618005WL001689 ajaib kaur 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213127 AJAIB KAUR WO RAM CHAND SINGH PUNJAB NATIONAL BANK(508568)
332 KHERA PB-18-005-038-001/65
(JAMIT GARH) 		2618005000NRG24170520230039554 17/05/2023 mukhtyar singh 2618005WL001689 mukhtyar singh 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213189 MUKHTIAR SINGH & CDPO PUNJAB NATIONAL BANK(508568)
333 KHERA PB-18-005-038-001/66
(JAMIT GARH) 		2618005000NRG24170520230039555 17/05/2023 karmjit kaur 2618005WL001689 karmjit kaur 00354 PUNB0059800 1818 1818 Processed 24/05/2023 1819213138 KARAMJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
334 KHERA PB-18-005-038-001/67
(JAMIT GARH) 		2618005000NRG24170520230039556 17/05/2023 Harnek Singh 2618005WL001689 Harnek Singh 00354 PUNB0059800 1818 1818 Processed 24/05/2023 1819213167 HARNEK SINGH S/O HAZURA SINGH PUNJAB NATIONAL BANK(508568)
335 KHERA PB-18-005-038-001/68
(JAMIT GARH) 		2618005000NRG24170520230039557 17/05/2023 jaswinder kaur 2618005WL001689 jaswinder kaur 00354 PUNB0059800 1818 1818 Processed 24/05/2023 1819213236 JASWINDER KAUR WO PAVITAR SINGH PUNJAB NATIONAL BANK(508568)
336 KHERA PB-18-005-038-001/69
(JAMIT GARH) 		2618005000NRG24170520230039558 17/05/2023 sarbjit kaur 2618005WL001689 sarbjit kaur 00354 PUNB0059800 1212 1212 Processed 24/05/2023 1819213237 SARABJIT KAUR WO HARMIT SINGH PUNJAB NATIONAL BANK(508568)
337 KHERA PB-18-005-038-001/70
(JAMIT GARH) 		2618005000NRG24170520230039559 17/05/2023 ranjit kaur 2618005WL001689 ranjit kaur 00354 PUNB0059800 1818 1818 Processed 24/05/2023 1819213239 RANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
338 KHERA PB-18-005-038-001/72
(JAMIT GARH) 		2618005000NRG24170520230039560 17/05/2023 parmjit kaur 2618005WL001689 parmjit kaur 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213233 PARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
339 KHERA PB-18-005-038-001/73
(JAMIT GARH) 		2618005000NRG24170520230039561 17/05/2023 sarbjit kaur 2618005WL001689 sarbjit kaur 00354 PUNB0059800 1818 1818 Processed 24/05/2023 1819213241 SARBJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
340 KHERA PB-18-005-038-001/79
(JAMIT GARH) 		2618005000NRG24170520230039562 17/05/2023 BALJINDER KAUR 2618005WL001689 BALJINDER KAUR 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213238 BALJINDER KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
341 KHERA PB-18-005-038-001/9
(JAMIT GARH) 		2618005000NRG24170520230039563 17/05/2023 Ajaib Singh 2618005WL001689 Ajaib Singh 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213191 AJAIB SINGH S/O HAJURA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
342 KHERA PB-18-005-038-001/90
(JAMIT GARH) 		2618005000NRG24170520230039564 17/05/2023 MANJIT KAUR 2618005WL001689 MANJIT KAUR 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213242 MANJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
343 KHERA PB-18-005-038-001/93
(JAMIT GARH) 		2618005000NRG24170520230039565 17/05/2023 MANJIT KAUR 2618005WL001689 MANJIT KAUR 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213192 MANJIT KAUR & CDPO PUNJAB NATIONAL BANK(508568)
344 KHERA PB-18-005-042-001/11
(KHERI BHAI KI) 		2618005000NRG24170520230039601 17/05/2023 gurmail singh 2618005WL001693 gurmail singh 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213181 GURMAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
345 KHERA PB-18-005-042-001/8
(KHERI BHAI KI) 		2618005000NRG24170520230039651 17/05/2023 Krishan Devi 2618005WL001693 Krishan Devi 00354 PUNB0059800 2121 2121 Processed 24/05/2023 1819213140 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
346 KHERA PB-18-005-051-001/132
(MUKARON PUR) 		2618005000NRG24170520230039846 17/05/2023 amandeep 2618005WL001698 amandeep 00354 PUNB0059800 1515 1515 Processed 24/05/2023 1819213176 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
347 KHERA PB-18-005-051-001/138
(MUKARON PUR) 		2618005000NRG24170520230039847 17/05/2023 Balwinder Singh 2618005WL001698 Balwinder Singh 00354 PUNB0059800 1212 1212 Processed 24/05/2023 1819213170 BALWINDER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
348 KHERA PB-18-005-051-001/146
(MUKARON PUR) 		2618005000NRG24170520230039851 17/05/2023 Jaswinder Singh 2618005WL001698 Jaswinder Singh 00354 PUNB0059800 303 303 Processed 24/05/2023 1819213133 JASVINDER SINGH SO CHOTTA SINGH PUNJAB NATIONAL BANK(508568)
349 KHERA PB-18-005-051-001/147
(MUKARON PUR) 		2618005000NRG24170520230039852 17/05/2023 Sukhwinder Singh 2618005WL001698 Sukhwinder Singh 00354 PUNB0059800 1515 1515 Processed 24/05/2023 1819213177 SUKHWINDER SINGH KOTAK MAHINDRA BANK LTD(607420)
350 KHERA PB-18-005-051-001/27
(MUKARON PUR) 		2618005000NRG24170520230039865 17/05/2023 Sunilta 2618005WL001698 Sunilta 00354 PUNB0059800 606 606 Processed 24/05/2023 1819213285 SANEH LATTA W/O BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
351 KHERA PB-18-005-051-001/5
(MUKARON PUR) 		2618005000NRG24170520230039872 17/05/2023 Sher Singh 2618005WL001698 Sher Singh 00354 PUNB0059800 1212 1212 Processed 24/05/2023 1819213126 SHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 163014 163014
352 KHERA PB-18-005-021-001/211
(CHUNNI KHURD) 		2618005000NRG24170520230040612 17/05/2023 GURWINDER KAUR 2618005WL001742 GURWINDER KAUR 00354 PUNB0064510 1818 1818 Processed 24/05/2023 1819213585 GURWINDER KAUR WO SANJIV KUMAR PUNJAB NATIONAL BANK(508568)
353 KHERA PB-18-005-021-001/333
(CHUNNI KHURD) 		2618005000NRG24170520230040622 17/05/2023 Sukhwinder Kaur 2618005WL001742 Sukhwinder Kaur 00354 PUNB0064510 2121 2121 Processed 24/05/2023 1819213586 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
354 KHERA PB-18-005-021-001/55
(CHUNNI KHURD) 		2618005000NRG24170520230040629 17/05/2023 Sandip Kaur 2618005WL001742 Sandip Kaur 00354 PUNB0064510 2121 2121 Processed 24/05/2023 1819213579 SANDIP KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
355 KHERA PB-18-005-021-001/63
(CHUNNI KHURD) 		2618005000NRG24170520230040631 17/05/2023 Suresh kaur 2618005WL001742 Suresh kaur 00354 PUNB0064510 1818 1818 Processed 24/05/2023 1819213576 SURESH KAUR PUNJAB NATIONAL BANK(508568)
356 KHERA PB-18-005-021-001/81
(CHUNNI KHURD) 		2618005000NRG24170520230040634 17/05/2023 Balwinder Kaur 2618005WL001742 Balwinder Kaur 00354 PUNB0064510 2121 2121 Processed 24/05/2023 1819213581 BALWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
357 KHERA PB-18-005-020-001/66
(CHUNNI MAJRA) 		2618005000NRG24170520230039429 17/05/2023 Ritu 2618005WL001686 Ritu 00354 PUNB0128000 1818 1818 Processed 24/05/2023 1819213531 RITU D/O RAGHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1818 1818
358 KHERA PB-18-005-012-001/37
(BASSIAN) 		2618005000NRG24170520230039784 17/05/2023 Paul Singh 2618005WL001696 Paul Singh 00354 PUNB0137710 2121 2121 Processed 24/05/2023 1819213572 PAL SINGH SO RACHAN SINGH PUNJAB NATIONAL BANK(508568)
359 KHERA PB-18-005-021-001/166
(CHUNNI KHURD) 		2618005000NRG24170520230040608 17/05/2023 Rani 2618005WL001742 Rani 00354 PUNB0137710 2121 2121 Processed 24/05/2023 1819213577 RANI WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
360 KHERA PB-18-005-021-001/286
(CHUNNI KHURD) 		2618005000NRG24170520230040615 17/05/2023 Reena Rani 2618005WL001742 Reena Rani 00354 PUNB0137710 2121 2121 Processed 24/05/2023 1819213580 REENA KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
361 KHERA PB-18-005-021-001/382
(CHUNNI KHURD) 		2618005000NRG24170520230040628 17/05/2023 Arshdeep Singh 2618005WL001742 Arshdeep Singh 00354 PUNB0137710 2121 2121 Processed 24/05/2023 1819213532 ARSHDEEP SINGH CANARA BANK(508532)
362 KHERA PB-18-005-038-001/103
(JAMIT GARH) 		2618005000NRG24170520230039517 17/05/2023 Begam Shero 2618005WL001689 Begam Shero 00354 PUNB0137710 2121 2121 Processed 24/05/2023 1819213578 BEGAM SHERO WO DARSHAN SHAH PUNJAB NATIONAL BANK(508568)
363 KHERA PB-18-005-070-001/10
(RASOOL PUR) 		2618005000NRG24170520230039657 17/05/2023 Guljar Kaur 2618005WL001694 Guljar Kaur 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213539 GULJAR KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
364 KHERA PB-18-005-070-001/102
(RASOOL PUR) 		2618005000NRG24170520230039658 17/05/2023 Jasvir Singh 2618005WL001694 Jasvir Singh 00354 PUNB0137710 1515 1515 Processed 24/05/2023 1819213566 MR JASANDEEP SINGH STATE BANK OF INDIA(508548)
365 KHERA PB-18-005-070-001/103
(RASOOL PUR) 		2618005000NRG24170520230039659 17/05/2023 Harwinder Kaur 2618005WL001694 Harwinder Kaur 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213559 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
366 KHERA PB-18-005-070-001/116
(RASOOL PUR) 		2618005000NRG24170520230039660 17/05/2023 Amarjit kaur 2618005WL001694 Amarjit kaur 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213535 AMARJEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
367 KHERA PB-18-005-070-001/118
(RASOOL PUR) 		2618005000NRG24170520230039661 17/05/2023 palwinder kaur 2618005WL001694 palwinder kaur 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213550 PALWINDER KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
368 KHERA PB-18-005-070-001/12
(RASOOL PUR) 		2618005000NRG24170520230039662 17/05/2023 Harjinder Kaur 2618005WL001694 Harjinder Kaur 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213542 HARJINDER KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
369 KHERA PB-18-005-070-001/135
(RASOOL PUR) 		2618005000NRG24170520230039664 17/05/2023 Sarabjit Kaur 2618005WL001694 Sarabjit Kaur 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213557 SARBAJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
370 KHERA PB-18-005-070-001/14
(RASOOL PUR) 		2618005000NRG24170520230039665 17/05/2023 CHRANJIT KAUR 2618005WL001694 CHRANJIT KAUR 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213544 CHRANJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
371 KHERA PB-18-005-070-001/141
(RASOOL PUR) 		2618005000NRG24170520230039666 17/05/2023 Gurmeet Kaur 2618005WL001694 Gurmeet Kaur 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213560 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
372 KHERA PB-18-005-070-001/145
(RASOOL PUR) 		2618005000NRG24170520230039667 17/05/2023 Gurjit Kaur 2618005WL001694 Gurjit Kaur 00354 PUNB0137710 1515 1515 Processed 24/05/2023 1819213564 GURJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
373 KHERA PB-18-005-070-001/146
(RASOOL PUR) 		2618005000NRG24170520230039668 17/05/2023 Gurmeet Kaur 2618005WL001694 Gurmeet Kaur 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213555 GURMEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
374 KHERA PB-18-005-070-001/149
(RASOOL PUR) 		2618005000NRG24170520230039669 17/05/2023 Rajwinder Kaur 2618005WL001694 Rajwinder Kaur 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213569 RAJWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
375 KHERA PB-18-005-070-001/150
(RASOOL PUR) 		2618005000NRG24170520230039670 17/05/2023 Kuldeep Kaur 2618005WL001694 Kuldeep Kaur 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213573 KULDEEP KAUR.W.O.RASHAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
376 KHERA PB-18-005-070-001/154
(RASOOL PUR) 		2618005000NRG24170520230039672 17/05/2023 Lakhwinder Kaur 2618005WL001694 Lakhwinder Kaur 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213575 LAKHWINDER KAUR CANARA BANK(508532)
377 KHERA PB-18-005-070-001/155
(RASOOL PUR) 		2618005000NRG24170520230039673 17/05/2023 Amandeep Kaur 2618005WL001694 Amandeep Kaur 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213546 AMANDIP KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
378 KHERA PB-18-005-070-001/159
(RASOOL PUR) 		2618005000NRG24170520230039677 17/05/2023 Sarabjit Kaur 2618005WL001694 Sarabjit Kaur 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213567 Mrs. SARABJIT KAUR WO JASVIR SINGH BANK OF MAHARASHTRA(607387)
379 KHERA PB-18-005-070-001/168
(RASOOL PUR) 		2618005000NRG24170520230039683 17/05/2023 Sarbjeet Kaur 2618005WL001694 Sarbjeet Kaur 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213571 SARBJEET KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
380 KHERA PB-18-005-070-001/169
(RASOOL PUR) 		2618005000NRG24170520230039684 17/05/2023 Rajwinder Kaur 2618005WL001694 Rajwinder Kaur 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213582 RAJVINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
381 KHERA PB-18-005-070-001/175
(RASOOL PUR) 		2618005000NRG24170520230039687 17/05/2023 Kulwinder Singh 2618005WL001694 Kulwinder Singh 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213551 KULWINDER SINGH UCO BANK(607066)
382 KHERA PB-18-005-070-001/182
(RASOOL PUR) 		2618005000NRG24170520230039689 17/05/2023 Lakhvir Kaur 2618005WL001694 Lakhvir Kaur 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213552 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
383 KHERA PB-18-005-070-001/188
(RASOOL PUR) 		2618005000NRG24170520230039692 17/05/2023 Bhupinder Kaur 2618005WL001694 Bhupinder Kaur 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213547 BHINDER KAUR DO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
384 KHERA PB-18-005-070-001/19
(RASOOL PUR) 		2618005000NRG24170520230039693 17/05/2023 Harbans Kaur 2618005WL001694 Harbans Kaur 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213562 HARBANS KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
385 KHERA PB-18-005-070-001/195
(RASOOL PUR) 		2618005000NRG24170520230039694 17/05/2023 Gurmeet Kaur 2618005WL001694 Gurmeet Kaur 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213561 GURMIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
386 KHERA PB-18-005-070-001/201
(RASOOL PUR) 		2618005000NRG24170520230039695 17/05/2023 Harjinder Kaur 2618005WL001694 Harjinder Kaur 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213553 HARJINDER KAUR DO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
387 KHERA PB-18-005-070-001/22
(RASOOL PUR) 		2618005000NRG24170520230039698 17/05/2023 Surinder Kaur 2618005WL001694 Surinder Kaur 00354 PUNB0137710 1515 1515 Processed 24/05/2023 1819213568 SURINDER KAUR PUNJAB & SIND BANK(607087)
388 KHERA PB-18-005-070-001/238
(RASOOL PUR) 		2618005000NRG24170520230039704 17/05/2023 Kamaljeet Kaur 2618005WL001694 Kamaljeet Kaur 00354 PUNB0137710 1515 1515 Processed 24/05/2023 1819213570 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
389 KHERA PB-18-005-070-001/26
(RASOOL PUR) 		2618005000NRG24170520230039707 17/05/2023 MALKEET KAUR 2618005WL001694 MALKEET KAUR 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213549 MALKIT KAUR PUNJAB & SIND BANK(607087)
390 KHERA PB-18-005-070-001/29
(RASOOL PUR) 		2618005000NRG24170520230039708 17/05/2023 Baljinder Kaur 2618005WL001694 Baljinder Kaur 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213537 BALJINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
391 KHERA PB-18-005-070-001/30
(RASOOL PUR) 		2618005000NRG24170520230039709 17/05/2023 jaswinder kaur 2618005WL001694 jaswinder kaur 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213558 JASWINDER KAUR WO NIRMEL SINGH PUNJAB NATIONAL BANK(508568)
392 KHERA PB-18-005-070-001/34
(RASOOL PUR) 		2618005000NRG24170520230039710 17/05/2023 Jaswinder Kaur 2618005WL001694 Jaswinder Kaur 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213536 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
393 KHERA PB-18-005-070-001/36
(RASOOL PUR) 		2618005000NRG24170520230039711 17/05/2023 Jasvir Kaur 2618005WL001694 Jasvir Kaur 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213583 JASVIR KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
394 KHERA PB-18-005-070-001/4
(RASOOL PUR) 		2618005000NRG24170520230039712 17/05/2023 Sher Kaur 2618005WL001694 Sher Kaur 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213548 SHER KAUR WO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
395 KHERA PB-18-005-070-001/46
(RASOOL PUR) 		2618005000NRG24170520230039715 17/05/2023 Shamsher Kaur 2618005WL001694 Shamsher Kaur 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213563 SAMSHER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
396 KHERA PB-18-005-070-001/54
(RASOOL PUR) 		2618005000NRG24170520230039718 17/05/2023 Charanjit Kaur 2618005WL001694 Charanjit Kaur 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213538 CHARANJIT KAUR W/O HARBANS KAUR PUNJAB NATIONAL BANK(508568)
397 KHERA PB-18-005-070-001/56
(RASOOL PUR) 		2618005000NRG24170520230039719 17/05/2023 Nirmal Kaur 2618005WL001694 Nirmal Kaur 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213533 NIRMAL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
398 KHERA PB-18-005-070-001/61
(RASOOL PUR) 		2618005000NRG24170520230039720 17/05/2023 Shindar Singh 2618005WL001694 Shindar Singh 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213556 SINGRA SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
399 KHERA PB-18-005-070-001/65
(RASOOL PUR) 		2618005000NRG24170520230039721 17/05/2023 Jaswinder Singh 2618005WL001694 Jaswinder Singh 00354 PUNB0137710 1515 1515 Processed 24/05/2023 1819213540 JASWINDER SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
400 KHERA PB-18-005-070-001/7
(RASOOL PUR) 		2618005000NRG24170520230039722 17/05/2023 Daljeet Kaur 2618005WL001694 Daljeet Kaur 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213543 DALJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
401 KHERA PB-18-005-070-001/70
(RASOOL PUR) 		2618005000NRG24170520230039723 17/05/2023 BALJINDER KAUR 2618005WL001694 BALJINDER KAUR 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213554 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
402 KHERA PB-18-005-070-001/73
(RASOOL PUR) 		2618005000NRG24170520230039724 17/05/2023 Shinder Kaur 2618005WL001694 Shinder Kaur 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213584 SHINDER KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
403 KHERA PB-18-005-070-001/83
(RASOOL PUR) 		2618005000NRG24170520230039726 17/05/2023 Bhinder Kaur 2618005WL001694 Bhinder Kaur 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213534 BHINDER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
404 KHERA PB-18-005-070-001/84
(RASOOL PUR) 		2618005000NRG24170520230039727 17/05/2023 Karamjit Kaur 2618005WL001694 Karamjit Kaur 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213545 KARAMJIT KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
405 KHERA PB-18-005-070-001/85
(RASOOL PUR) 		2618005000NRG24170520230039728 17/05/2023 Kamlesh Kaur 2618005WL001694 Kamlesh Kaur 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213541 MR KAMLES KAUR STATE BANK OF INDIA(508548)
406 KHERA PB-18-005-070-001/94
(RASOOL PUR) 		2618005000NRG24170520230039729 17/05/2023 Surinder Kaur 2618005WL001694 Surinder Kaur 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213574 MRS SURINDER KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
407 KHERA PB-18-005-070-001/97
(RASOOL PUR) 		2618005000NRG24170520230039730 17/05/2023 Amarjit Kaur 2618005WL001694 Amarjit Kaur 00354 PUNB0137710 1818 1818 Processed 24/05/2023 1819213565 AMARJIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
408 KHERA PB-18-005-081-001/121
(TAJ PURA) 		2618005000NRG24170520230039884 17/05/2023 Harpreet Kaur 2618005WL001699 Harpreet Kaur 00354 PUNB0137710 2424 2424 Processed 24/05/2023 1819213587 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 93324 93324
409 KHERA PB-18-005-015-001/19
(BORAN) 		2618005000NRG24170520230039825 17/05/2023 Rajpreet Kaur 2618005WL001697 Rajpreet Kaur 00415 SBIN0005102 2121 2121 Processed 24/05/2023 1819213627 MISS RAJPREET KAUR STATE BANK OF INDIA(508548)
410 KHERA PB-18-005-034-001/128
(HINDU PUR) 		2618005000NRG24170520230039495 17/05/2023 Jaspal singh 2618005WL001688 Jaspal singh 00415 SBIN0005102 1212 1212 Processed 24/05/2023 1819213616 MR JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
411 KHERA PB-18-005-081-001/114
(TAJ PURA) 		2618005000NRG24170520230039882 17/05/2023 Rajni bala 2618005WL001699 Rajni bala 00415 SBIN0017008 2121 2121 Processed 24/05/2023 1819213617 RAJNI BALA HDFC BANK LTD(607152)
SubTotal 2121 2121
412 KHERA PB-18-005-020-001/118
(CHUNNI MAJRA) 		2618005000NRG24170520230039390 17/05/2023 Manpreet Kaur 2618005WL001686 Manpreet Kaur 00415 SBIN0017014 1818 1818 Processed 24/05/2023 1819213420 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
413 KHERA PB-18-005-020-001/12
(CHUNNI MAJRA) 		2618005000NRG24170520230039392 17/05/2023 Parveen Kaur 2618005WL001686 Parveen Kaur 00415 SBIN0017014 2121 2121 Processed 24/05/2023 1819213650 PARVEEN KAUR W/O DALJEET SIGNH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
414 KHERA PB-18-005-020-001/121
(CHUNNI MAJRA) 		2618005000NRG24170520230039393 17/05/2023 Darshna kaur 2618005WL001686 Darshna kaur 00415 SBIN0017014 2121 2121 Processed 24/05/2023 1819213649 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
415 KHERA PB-18-005-032-001/141
(GHEL) 		2618005000NRG24170520230039454 17/05/2023 Kulwinder Kaur 2618005WL001687 Kulwinder Kaur 00415 SBIN0017014 1515 1515 Processed 24/05/2023 1819213647 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
416 KHERA PB-18-005-032-001/147
(GHEL) 		2618005000NRG24170520230039457 17/05/2023 Sona devi 2618005WL001687 Sona devi 00415 SBIN0017014 2121 2121 Processed 24/05/2023 1819213646 MRS SONA DEVI STATE BANK OF INDIA(508548)
417 KHERA PB-18-005-032-001/165
(GHEL) 		2618005000NRG24170520230039465 17/05/2023 Harpreet Kaur 2618005WL001687 Harpreet Kaur 00415 SBIN0017014 2121 2121 Processed 24/05/2023 1819213659 HARPRET KAUR PUNJAB & SIND BANK(607087)
418 KHERA PB-18-005-032-001/168
(GHEL) 		2618005000NRG24170520230039466 17/05/2023 Rani devi 2618005WL001687 Rani devi 00415 SBIN0017014 2121 2121 Processed 24/05/2023 1819213652 RANI DEVI W/O HUKAM RAM PUNJAB NATIONAL BANK(508568)
419 KHERA PB-18-005-038-001/159
(JAMIT GARH) 		2618005000NRG24170520230039537 17/05/2023 Harjinder Kaur 2618005WL001689 Harjinder Kaur 00415 SBIN0017014 2121 2121 Processed 24/05/2023 1819213665 HARJINDER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
420 KHERA PB-18-005-038-001/162
(JAMIT GARH) 		2618005000NRG24170520230039538 17/05/2023 Gurwinder Kaur 2618005WL001689 Gurwinder Kaur 00415 SBIN0017014 2121 2121 Rejected 24/05/2023 1819213666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 KHERA PB-18-005-051-001/152
(MUKARON PUR) 		2618005000NRG24170520230039856 17/05/2023 Sohang Singh 2618005WL001698 Sohang Singh 00415 SBIN0017014 1515 1515 Processed 24/05/2023 1819213644 MR SOHANG SINGH STATE BANK OF INDIA(508548)
422 KHERA PB-18-005-051-001/153
(MUKARON PUR) 		2618005000NRG24170520230039857 17/05/2023 Satwinder Singh 2618005WL001698 Satwinder Singh 00415 SBIN0017014 1515 1515 Processed 24/05/2023 1819213618 SATWINDER SINGH PAYTM PAYMENTS BANK LTD(608032)
423 KHERA PB-18-005-081-001/106
(TAJ PURA) 		2618005000NRG24170520230039879 17/05/2023 Rajwant kaur 2618005WL001699 Rajwant kaur 00415 SBIN0017014 2424 2424 Processed 24/05/2023 1819213645 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 23634 23634
424 KHERA PB-18-005-042-001/90
(KHERI BHAI KI) 		2618005000NRG24170520230039653 17/05/2023 Jaswinder Kaur 2618005WL001693 Jaswinder Kaur 00415 SBIN0050087 2121 2121 Processed 24/05/2023 1819213141 JASWINDER KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
425 KHERA PB-18-005-006-001/105
(BHAGAT PURA) 		2618005000NRG24170520230039364 17/05/2023 Manjot Sharma 2618005WL001685 Manjot Sharma 00415 SBIN0050131 1818 1818 Processed 24/05/2023 1819213413 MASTER MANJOT SHARMA STATE BANK OF INDIA(508548)
426 KHERA PB-18-005-006-001/23
(BHAGAT PURA) 		2618005000NRG24170520230039367 17/05/2023 Shanti Devi 2618005WL001685 Shanti Devi 00415 SBIN0050131 1818 1818 Processed 24/05/2023 1819213343 MRS SHANTI DEVI PLA NO32837 STATE BANK OF INDIA(508548)
427 KHERA PB-18-005-006-001/27
(BHAGAT PURA) 		2618005000NRG24170520230039368 17/05/2023 GURNAM KAUR 2618005WL001685 GURNAM KAUR 00415 SBIN0050131 2121 2121 Processed 24/05/2023 1819213664 GURNAM KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
428 KHERA PB-18-005-006-001/39
(BHAGAT PURA) 		2618005000NRG24170520230039372 17/05/2023 Gurmukh Singh 2618005WL001685 Gurmukh Singh 00415 SBIN0050131 1515 1515 Processed 24/05/2023 1819213416 MR GURMUKH SINGH PLA NO 32842 STATE BANK OF INDIA(508548)
429 KHERA PB-18-005-006-001/53
(BHAGAT PURA) 		2618005000NRG24170520230039374 17/05/2023 manjit kaur 2618005WL001685 manjit kaur 00415 SBIN0050131 2121 2121 Processed 24/05/2023 1819213321 MANJIT KAUR W/O NETAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
430 KHERA PB-18-005-006-001/55
(BHAGAT PURA) 		2618005000NRG24170520230039376 17/05/2023 balvir kaur 2618005WL001685 balvir kaur 00415 SBIN0050131 1818 1818 Processed 24/05/2023 1819213213 BALBIR KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
431 KHERA PB-18-005-006-001/56
(BHAGAT PURA) 		2618005000NRG24170520230039377 17/05/2023 Ami Chand 2618005WL001685 Ami Chand 00415 SBIN0050131 1515 1515 Processed 24/05/2023 1819213263 MR AMI CHAND STATE BANK OF INDIA(508548)
432 KHERA PB-18-005-006-001/59
(BHAGAT PURA) 		2618005000NRG24170520230039378 17/05/2023 Jasvir Chand 2618005WL001685 Jasvir Chand 00415 SBIN0050131 1515 1515 Processed 24/05/2023 1819213106 JASVIR CHAND S/O RAM PARTAP THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
433 KHERA PB-18-005-006-001/63
(BHAGAT PURA) 		2618005000NRG24170520230039379 17/05/2023 Baljinder Kaur 2618005WL001685 Baljinder Kaur 00415 SBIN0050131 1515 1515 Processed 24/05/2023 1819213255 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
434 KHERA PB-18-005-006-001/74
(BHAGAT PURA) 		2618005000NRG24170520230039381 17/05/2023 bimla 2618005WL001685 bimla 00415 SBIN0050131 1818 1818 Processed 24/05/2023 1819213417 MRS BIMLA DEVI PLA NO32718 STATE BANK OF INDIA(508548)
435 KHERA PB-18-005-006-001/81
(BHAGAT PURA) 		2618005000NRG24170520230039384 17/05/2023 Parvinder Kaur 2618005WL001685 Parvinder Kaur 00415 SBIN0050131 1515 1515 Processed 24/05/2023 1819213323 PARVINDER KAUR W/O BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
436 KHERA PB-18-005-012-001/120
(BASSIAN) 		2618005000NRG24170520230039763 17/05/2023 POOJA DEVI 2618005WL001696 POOJA DEVI 00415 SBIN0050131 2121 2121 Processed 24/05/2023 1819213143 POOJA DEVI PUNJAB & SIND BANK(607087)
437 KHERA PB-18-005-012-001/122
(BASSIAN) 		2618005000NRG24170520230039765 17/05/2023 JASWINDER KAUR 2618005WL001696 JASWINDER KAUR 00415 SBIN0050131 2121 2121 Processed 24/05/2023 1819213248 MRS JASWINDER KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
438 KHERA PB-18-005-012-001/123
(BASSIAN) 		2618005000NRG24170520230039766 17/05/2023 HARMINDER KAUR 2618005WL001696 HARMINDER KAUR 00415 SBIN0050131 2121 2121 Processed 24/05/2023 1819213144 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
439 KHERA PB-18-005-012-001/132
(BASSIAN) 		2618005000NRG24170520230039768 17/05/2023 satnam kaur 2618005WL001696 satnam kaur 00415 SBIN0050131 2121 2121 Processed 24/05/2023 1819213426 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
440 KHERA PB-18-005-012-001/56
(BASSIAN) 		2618005000NRG24170520230039788 17/05/2023 Amarjit Singh 2618005WL001696 Amarjit Singh 00415 SBIN0050131 1818 1818 Processed 24/05/2023 1819213322 AMARJIT KAUR PUNJAB & SIND BANK(607087)
441 KHERA PB-18-005-021-001/175
(CHUNNI KHURD) 		2618005000NRG24170520230040609 17/05/2023 SEEMA RANI 2618005WL001742 SEEMA RANI 00415 SBIN0050131 2121 2121 Rejected 24/05/2023 1819213305 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
442 KHERA PB-18-005-021-001/193
(CHUNNI KHURD) 		2618005000NRG24170520230040610 17/05/2023 GURWINDER SINGH 2618005WL001742 GURWINDER SINGH 00415 SBIN0050131 2121 2121 Processed 24/05/2023 1819213474 MR GURVINDER SINGH STATE BANK OF INDIA(508548)
443 KHERA PB-18-005-021-001/25
(CHUNNI KHURD) 		2618005000NRG24170520230040614 17/05/2023 prem kaur 2618005WL001742 prem kaur 00415 SBIN0050131 2121 2121 Processed 24/05/2023 1819213433 MRS PREM KAUR PLA 4258 STATE BANK OF INDIA(508548)
444 KHERA PB-18-005-021-001/7
(CHUNNI KHURD) 		2618005000NRG24170520230040633 17/05/2023 Chaman Singh 2618005WL001742 Chaman Singh 00415 SBIN0050131 2121 2121 Processed 24/05/2023 1819213475 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
445 KHERA PB-18-005-022-001/100
(CHUNNI KALAN) 		2618005000NRG24170520230040637 17/05/2023 MANJIT KAUR 2618005WL001742 MANJIT KAUR 00415 SBIN0050131 2121 2121 Processed 24/05/2023 1819213268 Mrs. MANJEET KAUR BANK OF MAHARASHTRA(607387)
446 KHERA PB-18-005-022-001/102
(CHUNNI KALAN) 		2618005000NRG24170520230040639 17/05/2023 JASWINDER KAUR 2618005WL001742 JASWINDER KAUR 00415 SBIN0050131 1515 1515 Processed 24/05/2023 1819213434 JASWINDER KAUR CANARA BANK(508532)
447 KHERA PB-18-005-022-001/108
(CHUNNI KALAN) 		2618005000NRG24170520230040642 17/05/2023 JASPAL KAUR 2618005WL001742 JASPAL KAUR 00415 SBIN0050131 2121 2121 Processed 24/05/2023 1819213312 Mrs. PAL KAUR BANK OF MAHARASHTRA(607387)
448 KHERA PB-18-005-022-001/114
(CHUNNI KALAN) 		2618005000NRG24170520230040645 17/05/2023 ROSHNI DEVI 2618005WL001742 ROSHNI DEVI 00415 SBIN0050131 1818 1818 Processed 24/05/2023 1819213435 Mrs. ROSHNI DEVI BANK OF MAHARASHTRA(607387)
449 KHERA PB-18-005-022-001/330
(CHUNNI KALAN) 		2618005000NRG24170520230040651 17/05/2023 Rajwinder Singh 2618005WL001742 Rajwinder Singh 00415 SBIN0050131 2121 2121 Processed 24/05/2023 1819213113 Rajwinder Singh PUNJAB & SIND BANK(607087)
450 KHERA PB-18-005-038-001/147
(JAMIT GARH) 		2618005000NRG24170520230039532 17/05/2023 Ranjit Kaur 2618005WL001689 Ranjit Kaur 00415 SBIN0050131 1818 1818 Processed 24/05/2023 1819213468 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
451 KHERA PB-18-005-039-001/202
(JHAM PUR) 		2618005000NRG24170520230039572 17/05/2023 Surinder Singh 2618005WL001691 Surinder Singh 00415 SBIN0050131 2424 2424 Processed 24/05/2023 1819213199 MASTER MANJOT SINGH UG SURINDER SING STATE BANK OF INDIA(508548)
452 KHERA PB-18-005-040-001/11
(KHANPUR BEHLAN) 		2618005000NRG24170520230039575 17/05/2023 Rajinder Singhh 2618005WL001692 Rajinder Singhh 00415 SBIN0050131 1818 1818 Processed 24/05/2023 1819213661 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
453 KHERA PB-18-005-040-001/24
(KHANPUR BEHLAN) 		2618005000NRG24170520230039580 17/05/2023 Mohinder kaur 2618005WL001692 Mohinder kaur 00415 SBIN0050131 909 909 Processed 24/05/2023 1819213436 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
454 KHERA PB-18-005-040-001/25
(KHANPUR BEHLAN) 		2618005000NRG24170520230039581 17/05/2023 Karnail singh 2618005WL001692 Karnail singh 00415 SBIN0050131 1818 1818 Processed 24/05/2023 1819213105 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
455 KHERA PB-18-005-070-001/163
(RASOOL PUR) 		2618005000NRG24170520230039680 17/05/2023 Asha Rani 2618005WL001694 Asha Rani 00415 SBIN0050131 1818 1818 Processed 24/05/2023 1819213369 MRS ASHA RANI STATE BANK OF INDIA(508548)
456 KHERA PB-18-005-070-001/225
(RASOOL PUR) 		2618005000NRG24170520230039700 17/05/2023 Jeet singh 2618005WL001694 Jeet singh 00415 SBIN0050131 1515 1515 Processed 24/05/2023 1819213363 MR JEET SINGH PLA NO 31607 STATE BANK OF INDIA(508548)
457 KHERA PB-18-005-070-001/52
(RASOOL PUR) 		2618005000NRG24170520230039717 17/05/2023 Kulwinder Kaur 2618005WL001694 Kulwinder Kaur 00415 SBIN0050131 1818 1818 Processed 24/05/2023 1819213662 KULWINDER KAUR BANK OF INDIA(508505)
458 KHERA PB-18-005-081-001/103
(TAJ PURA) 		2618005000NRG24170520230039877 17/05/2023 Anjali Devi 2618005WL001699 Anjali Devi 00415 SBIN0050131 2424 2424 Processed 24/05/2023 1819213367 ANJALI DEVI W O SANJEEV KUMAR PUNJAB GRAMIN BANK(607138)
459 KHERA PB-18-005-081-001/11
(TAJ PURA) 		2618005000NRG24170520230039880 17/05/2023 Asha Rani 2618005WL001699 Asha Rani 00415 SBIN0050131 2424 2424 Processed 24/05/2023 1819213301 MRS ASHA RANI STATE BANK OF INDIA(508548)
460 KHERA PB-18-005-081-001/127
(TAJ PURA) 		2618005000NRG24170520230039888 17/05/2023 Maan Singh 2618005WL001699 Maan Singh 00415 SBIN0050131 2424 2424 Processed 24/05/2023 1819213145 MR MAAN SINGH STATE BANK OF INDIA(508548)
461 KHERA PB-18-005-081-001/16
(TAJ PURA) 		2618005000NRG24170520230039891 17/05/2023 Suneeta Rani 2618005WL001699 Suneeta Rani 00415 SBIN0050131 2424 2424 Processed 24/05/2023 1819213495 MRS SUNITA RANI STATE BANK OF INDIA(508548)
462 KHERA PB-18-005-081-001/32
(TAJ PURA) 		2618005000NRG24170520230039892 17/05/2023 Manjit Kaur 2618005WL001699 Manjit Kaur 00415 SBIN0050131 2424 2424 Processed 24/05/2023 1819213496 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
463 KHERA PB-18-005-081-001/35
(TAJ PURA) 		2618005000NRG24170520230039893 17/05/2023 usha rani 2618005WL001699 usha rani 00415 SBIN0050131 2424 2424 Processed 24/05/2023 1819213497 MRS USHA RANI STATE BANK OF INDIA(508548)
464 KHERA PB-18-005-081-001/42
(TAJ PURA) 		2618005000NRG24170520230039895 17/05/2023 Binder Kaur 2618005WL001699 Binder Kaur 00415 SBIN0050131 2424 2424 Processed 24/05/2023 1819213498 MRS BINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
465 KHERA PB-18-005-081-001/45
(TAJ PURA) 		2618005000NRG24170520230039896 17/05/2023 kuldeep kaur 2618005WL001699 kuldeep kaur 00415 SBIN0050131 2424 2424 Processed 24/05/2023 1819213499 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
466 KHERA PB-18-005-081-001/51
(TAJ PURA) 		2618005000NRG24170520230039897 17/05/2023 Mandeep Kaur 2618005WL001699 Mandeep Kaur 00415 SBIN0050131 2424 2424 Processed 24/05/2023 1819213427 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
467 KHERA PB-18-005-081-001/55
(TAJ PURA) 		2618005000NRG24170520230039898 17/05/2023 Jasvir Kaur 2618005WL001699 Jasvir Kaur 00415 SBIN0050131 2424 2424 Processed 24/05/2023 1819213500 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
468 KHERA PB-18-005-081-001/57
(TAJ PURA) 		2618005000NRG24170520230039899 17/05/2023 Rani 2618005WL001699 Rani 00415 SBIN0050131 2424 2424 Processed 24/05/2023 1819213365 MRS RANI RANI STATE BANK OF INDIA(508548)
469 KHERA PB-18-005-081-001/59
(TAJ PURA) 		2618005000NRG24170520230039900 17/05/2023 balwinder kaur 2618005WL001699 balwinder kaur 00415 SBIN0050131 2121 2121 Processed 24/05/2023 1819213480 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
470 KHERA PB-18-005-081-001/6
(TAJ PURA) 		2618005000NRG24170520230039901 17/05/2023 narinderpal singh 2618005WL001699 narinderpal singh 00415 SBIN0050131 2121 2121 Processed 24/05/2023 1819213501 MR NARINDER PAL SINGH STATE BANK OF INDIA(508548)
471 KHERA PB-18-005-081-001/68
(TAJ PURA) 		2618005000NRG24170520230039902 17/05/2023 rakesh chand 2618005WL001699 rakesh chand 00415 SBIN0050131 1818 1818 Processed 24/05/2023 1819213208 MR RAKESH CHAND STATE BANK OF INDIA(508548)
472 KHERA PB-18-005-081-001/74
(TAJ PURA) 		2618005000NRG24170520230039903 17/05/2023 kamlesh rani 2618005WL001699 kamlesh rani 00415 SBIN0050131 2424 2424 Processed 24/05/2023 1819213142 KAMLESH RANI PUNJAB GRAMIN BANK(607138)
473 KHERA PB-18-005-081-001/77
(TAJ PURA) 		2618005000NRG24170520230039904 17/05/2023 KARAMJIT KAUR 2618005WL001699 KARAMJIT KAUR 00415 SBIN0050131 2424 2424 Processed 24/05/2023 1819213502 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
474 KHERA PB-18-005-081-001/85
(TAJ PURA) 		2618005000NRG24170520230039906 17/05/2023 Akwinder Kaur 2618005WL001699 Akwinder Kaur 00415 SBIN0050131 2424 2424 Processed 24/05/2023 1819213218 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 101505 101505
475 KHERA PB-18-005-002-001/109
(BADALI MAI KI) 		2618005000NRG24170520230039316 17/05/2023 Kuldeep kaur 2618005WL001684 Kuldeep kaur 00415 SBIN0050413 1818 1818 Processed 24/05/2023 1819213202 KULDEEP KAUR WO SAROOP SINGH PUNJAB GRAMIN BANK(607138)
476 KHERA PB-18-005-002-001/12
(BADALI MAI KI) 		2618005000NRG24170520230039320 17/05/2023 Kulwant kaur 2618005WL001684 Kulwant kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213326 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
477 KHERA PB-18-005-002-001/146
(BADALI MAI KI) 		2618005000NRG24170520230039330 17/05/2023 Man Singh 2618005WL001684 Man Singh 00415 SBIN0050413 1515 1515 Processed 24/05/2023 1819213364 MAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
478 KHERA PB-18-005-002-001/16
(BADALI MAI KI) 		2618005000NRG24170520230039335 17/05/2023 JASMINDER KAUR 2618005WL001684 JASMINDER KAUR 00415 SBIN0050413 1818 1818 Processed 24/05/2023 1819213327 MRS JASMINDER KAUR STATE BANK OF INDIA(508548)
479 KHERA PB-18-005-002-001/20
(BADALI MAI KI) 		2618005000NRG24170520230039337 17/05/2023 Amarjeet kaur 2618005WL001684 Amarjeet kaur 00415 SBIN0050413 1515 1515 Processed 24/05/2023 1819213328 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
480 KHERA PB-18-005-002-001/21
(BADALI MAI KI) 		2618005000NRG24170520230039338 17/05/2023 Bhajan Kaur 2618005WL001684 Bhajan Kaur 00415 SBIN0050413 1515 1515 Processed 24/05/2023 1819213329 MRS BHAJAN KAUR WO SURJEET SINGH STATE BANK OF INDIA(508548)
481 KHERA PB-18-005-002-001/22
(BADALI MAI KI) 		2618005000NRG24170520230039339 17/05/2023 Bhajan kaur 2618005WL001684 Bhajan kaur 00415 SBIN0050413 1818 1818 Processed 24/05/2023 1819213330 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
482 KHERA PB-18-005-002-001/25
(BADALI MAI KI) 		2618005000NRG24170520230039341 17/05/2023 paramjeet kaur 2618005WL001684 paramjeet kaur 00415 SBIN0050413 1818 1818 Processed 24/05/2023 1819213331 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
483 KHERA PB-18-005-002-001/27
(BADALI MAI KI) 		2618005000NRG24170520230039342 17/05/2023 Parmjit kaur 2618005WL001684 Parmjit kaur 00415 SBIN0050413 1818 1818 Processed 24/05/2023 1819213332 PARAMJIT KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
484 KHERA PB-18-005-002-001/28
(BADALI MAI KI) 		2618005000NRG24170520230039343 17/05/2023 Jaswinder Kaur 2618005WL001684 Jaswinder Kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213333 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
485 KHERA PB-18-005-002-001/29
(BADALI MAI KI) 		2618005000NRG24170520230039344 17/05/2023 pal singh 2618005WL001684 pal singh 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213309 MR JASPAL SINGH STATE BANK OF INDIA(508548)
486 KHERA PB-18-005-002-001/35
(BADALI MAI KI) 		2618005000NRG24170520230039345 17/05/2023 Gurdev Singh 2618005WL001684 Gurdev Singh 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213209 MR GURDEV SINGH STATE BANK OF INDIA(508548)
487 KHERA PB-18-005-002-001/36
(BADALI MAI KI) 		2618005000NRG24170520230039346 17/05/2023 labh kaur 2618005WL001684 labh kaur 00415 SBIN0050413 1818 1818 Processed 24/05/2023 1819213203 LABH KAUR HDFC BANK LTD(607152)
488 KHERA PB-18-005-002-001/38
(BADALI MAI KI) 		2618005000NRG24170520230039347 17/05/2023 Balwinder kaur 2618005WL001684 Balwinder kaur 00415 SBIN0050413 1818 1818 Processed 24/05/2023 1819213334 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
489 KHERA PB-18-005-002-001/49
(BADALI MAI KI) 		2618005000NRG24170520230039348 17/05/2023 Harpreet Singh 2618005WL001684 Harpreet Singh 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213335 MR HARPREET SINGH STATE BANK OF INDIA(508548)
490 KHERA PB-18-005-002-001/5
(BADALI MAI KI) 		2618005000NRG24170520230039349 17/05/2023 GURMEET KAUR 2618005WL001684 GURMEET KAUR 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213336 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
491 KHERA PB-18-005-002-001/6
(BADALI MAI KI) 		2618005000NRG24170520230039352 17/05/2023 Prem Singh 2618005WL001684 Prem Singh 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213110 SHRI PREM SINGH STATE BANK OF INDIA(508548)
492 KHERA PB-18-005-002-001/67
(BADALI MAI KI) 		2618005000NRG24170520230039354 17/05/2023 parmjeet kaur 2618005WL001684 parmjeet kaur 00415 SBIN0050413 1818 1818 Processed 24/05/2023 1819213212 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
493 KHERA PB-18-005-002-001/83
(BADALI MAI KI) 		2618005000NRG24170520230039355 17/05/2023 Harkamaldeep kaur 2618005WL001684 Harkamaldeep kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213338 MRS HARKAMALDEEP KAUR STATE BANK OF INDIA(508548)
494 KHERA PB-18-005-002-001/86
(BADALI MAI KI) 		2618005000NRG24170520230039356 17/05/2023 paramjit kaur 2618005WL001684 paramjit kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213339 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
495 KHERA PB-18-005-002-001/90
(BADALI MAI KI) 		2618005000NRG24170520230039357 17/05/2023 Jasvir Kaur 2618005WL001684 Jasvir Kaur 00415 SBIN0050413 1818 1818 Processed 24/05/2023 1819213340 JASVEER KAUR HDFC BANK LTD(607152)
496 KHERA PB-18-005-002-001/92
(BADALI MAI KI) 		2618005000NRG24170520230039358 17/05/2023 Karamjit Kaur 2618005WL001684 Karamjit Kaur 00415 SBIN0050413 909 909 Processed 24/05/2023 1819213341 MRS KARAMJIT KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
497 KHERA PB-18-005-002-001/93
(BADALI MAI KI) 		2618005000NRG24170520230039359 17/05/2023 Narinder Kaur 2618005WL001684 Narinder Kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213342 MRS NARINDER KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
498 KHERA PB-18-005-020-001/107
(CHUNNI MAJRA) 		2618005000NRG24170520230039385 17/05/2023 Baljinder Kaur 2618005WL001686 Baljinder Kaur 00415 SBIN0050413 1818 1818 Processed 24/05/2023 1819213215 BALJINDER KAUR W/O GURDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
499 KHERA PB-18-005-020-001/108
(CHUNNI MAJRA) 		2618005000NRG24170520230039386 17/05/2023 Amandeep Kaur 2618005WL001686 Amandeep Kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213216 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
500 KHERA PB-18-005-020-001/11
(CHUNNI MAJRA) 		2618005000NRG24170520230039387 17/05/2023 POOJA RANI 2618005WL001686 POOJA RANI 00415 SBIN0050413 1515 1515 Processed 24/05/2023 1819213387 MRS POOJA RANI STATE BANK OF INDIA(508548)
501 KHERA PB-18-005-020-001/117
(CHUNNI MAJRA) 		2618005000NRG24170520230039389 17/05/2023 Parmjeet Kaur 2618005WL001686 Parmjeet Kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213479 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
502 KHERA PB-18-005-020-001/123
(CHUNNI MAJRA) 		2618005000NRG24170520230039394 17/05/2023 Seeno 2618005WL001686 Seeno 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213476 MRS SEENO STATE BANK OF INDIA(508548)
503 KHERA PB-18-005-020-001/126
(CHUNNI MAJRA) 		2618005000NRG24170520230039395 17/05/2023 Rena kaur 2618005WL001686 Rena kaur 00415 SBIN0050413 1515 1515 Processed 24/05/2023 1819213658 RENA KAUR W/O GURJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
504 KHERA PB-18-005-020-001/129
(CHUNNI MAJRA) 		2618005000NRG24170520230039396 17/05/2023 Sukhwinder kaur 2618005WL001686 Sukhwinder kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213414 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
505 KHERA PB-18-005-020-001/13
(CHUNNI MAJRA) 		2618005000NRG24170520230039397 17/05/2023 Paramjit Kaur 2618005WL001686 Paramjit Kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213388 PARAMJIT KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
506 KHERA PB-18-005-020-001/130
(CHUNNI MAJRA) 		2618005000NRG24170520230039398 17/05/2023 Rupinder Kaur 2618005WL001686 Rupinder Kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213320 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
507 KHERA PB-18-005-020-001/136
(CHUNNI MAJRA) 		2618005000NRG24170520230039399 17/05/2023 manpreet kaur 2618005WL001686 manpreet kaur 00415 SBIN0050413 1818 1818 Processed 24/05/2023 1819213651 MANPREET KAUR W/O DHARMINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
508 KHERA PB-18-005-020-001/14
(CHUNNI MAJRA) 		2618005000NRG24170520230039401 17/05/2023 NAJEERA 2618005WL001686 NAJEERA 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213317 NAJIRA W/O SITAL KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
509 KHERA PB-18-005-020-001/142
(CHUNNI MAJRA) 		2618005000NRG24170520230039402 17/05/2023 Satvinder kaur 2618005WL001686 Satvinder kaur 00415 SBIN0050413 1515 1515 Processed 24/05/2023 1819213660 SATVINDER KAUR PUNJAB GRAMIN BANK(607138)
510 KHERA PB-18-005-020-001/147
(CHUNNI MAJRA) 		2618005000NRG24170520230039404 17/05/2023 Harwinder Kaur 2618005WL001686 Harwinder Kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213663 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
511 KHERA PB-18-005-020-001/148
(CHUNNI MAJRA) 		2618005000NRG24170520230039405 17/05/2023 Sandeep kaur 2618005WL001686 Sandeep kaur 00415 SBIN0050413 909 909 Processed 24/05/2023 1819213410 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
512 KHERA PB-18-005-020-001/149
(CHUNNI MAJRA) 		2618005000NRG24170520230039406 17/05/2023 Rai Singh 2618005WL001686 Rai Singh 00415 SBIN0050413 1818 1818 Processed 24/05/2023 1819213667 RAI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
513 KHERA PB-18-005-020-001/16
(CHUNNI MAJRA) 		2618005000NRG24170520230039407 17/05/2023 JASVIR KAUR 2618005WL001686 JASVIR KAUR 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213389 JASVIR KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
514 KHERA PB-18-005-020-001/17
(CHUNNI MAJRA) 		2618005000NRG24170520230039408 17/05/2023 Roshani 2618005WL001686 Roshani 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213390 MRS ROSHNI WO CHHAJU KHAN STATE BANK OF INDIA(508548)
515 KHERA PB-18-005-020-001/18
(CHUNNI MAJRA) 		2618005000NRG24170520230039409 17/05/2023 KULWANT KAUR 2618005WL001686 KULWANT KAUR 00415 SBIN0050413 1818 1818 Processed 24/05/2023 1819213391 KULWANT KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
516 KHERA PB-18-005-020-001/2
(CHUNNI MAJRA) 		2618005000NRG24170520230039410 17/05/2023 SURINDER KAUR 2618005WL001686 SURINDER KAUR 00415 SBIN0050413 1818 1818 Processed 24/05/2023 1819213109 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
517 KHERA PB-18-005-020-001/22
(CHUNNI MAJRA) 		2618005000NRG24170520230039411 17/05/2023 KAMALJIT KAUR 2618005WL001686 KAMALJIT KAUR 00415 SBIN0050413 1818 1818 Processed 24/05/2023 1819213392 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
518 KHERA PB-18-005-020-001/23
(CHUNNI MAJRA) 		2618005000NRG24170520230039412 17/05/2023 DIYA 2618005WL001686 DIYA 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213393 MRS DIYA RANI WO AJAIB KHAN STATE BANK OF INDIA(508548)
519 KHERA PB-18-005-020-001/25
(CHUNNI MAJRA) 		2618005000NRG24170520230039413 17/05/2023 charanjit kaur 2618005WL001686 charanjit kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213315 CHARNJEET KAUR W/O MANDEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
520 KHERA PB-18-005-020-001/27
(CHUNNI MAJRA) 		2618005000NRG24170520230039414 17/05/2023 Akbari 2618005WL001686 Akbari 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213299 MRS AKBREE AKBREE STATE BANK OF INDIA(508548)
521 KHERA PB-18-005-020-001/35
(CHUNNI MAJRA) 		2618005000NRG24170520230039415 17/05/2023 SWARNJIT KAUR 2618005WL001686 SWARNJIT KAUR 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213394 SWARNJEET KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
522 KHERA PB-18-005-020-001/37
(CHUNNI MAJRA) 		2618005000NRG24170520230039416 17/05/2023 KULWINDER KAUR 2618005WL001686 KULWINDER KAUR 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213395 MRS KULVINDER KAUR STATE BANK OF INDIA(508548)
523 KHERA PB-18-005-020-001/46
(CHUNNI MAJRA) 		2618005000NRG24170520230039417 17/05/2023 KIRPAL KAUR 2618005WL001686 KIRPAL KAUR 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213396 MRS KIRPAL KAUR STATE BANK OF INDIA(508548)
524 KHERA PB-18-005-020-001/47
(CHUNNI MAJRA) 		2618005000NRG24170520230039418 17/05/2023 Gurdeep Singh 2618005WL001686 Gurdeep Singh 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213355 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
525 KHERA PB-18-005-020-001/48
(CHUNNI MAJRA) 		2618005000NRG24170520230039419 17/05/2023 JAMILA 2618005WL001686 JAMILA 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213397 JAMILA W/O SITAR KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
526 KHERA PB-18-005-020-001/50
(CHUNNI MAJRA) 		2618005000NRG24170520230039420 17/05/2023 charanjit kaur 2618005WL001686 charanjit kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213419 CHARANJIT KAUR W/O SHAMSHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
527 KHERA PB-18-005-020-001/51
(CHUNNI MAJRA) 		2618005000NRG24170520230039421 17/05/2023 MANDEEP KAUR 2618005WL001686 MANDEEP KAUR 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213398 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
528 KHERA PB-18-005-020-001/54
(CHUNNI MAJRA) 		2618005000NRG24170520230039422 17/05/2023 FARIDA 2618005WL001686 FARIDA 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213399 FARIDA W/O JEET KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
529 KHERA PB-18-005-020-001/57
(CHUNNI MAJRA) 		2618005000NRG24170520230039423 17/05/2023 surjit kaur 2618005WL001686 surjit kaur 00415 SBIN0050413 1818 1818 Processed 24/05/2023 1819213654 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
530 KHERA PB-18-005-020-001/58
(CHUNNI MAJRA) 		2618005000NRG24170520230039424 17/05/2023 INDERJIT SINGH 2618005WL001686 INDERJIT SINGH 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213400 INDERJIT KAUR W/O RACHPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
531 KHERA PB-18-005-020-001/6
(CHUNNI MAJRA) 		2618005000NRG24170520230039425 17/05/2023 GURMAIL KAUR 2618005WL001686 GURMAIL KAUR 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213401 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
532 KHERA PB-18-005-020-001/61
(CHUNNI MAJRA) 		2618005000NRG24170520230039426 17/05/2023 JOGINDER KAUR 2618005WL001686 JOGINDER KAUR 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213402 JOGINDER KAUR W/O AMARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
533 KHERA PB-18-005-020-001/63
(CHUNNI MAJRA) 		2618005000NRG24170520230039427 17/05/2023 GURPREET KAUR 2618005WL001686 GURPREET KAUR 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213403 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
534 KHERA PB-18-005-020-001/65
(CHUNNI MAJRA) 		2618005000NRG24170520230039428 17/05/2023 Saleena 2618005WL001686 Saleena 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213356 SALEENA W/O NAWAB KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
535 KHERA PB-18-005-020-001/73
(CHUNNI MAJRA) 		2618005000NRG24170520230039430 17/05/2023 MANJIT KAUR 2618005WL001686 MANJIT KAUR 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213111 MANJIT KAUR W/O BHAGWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
536 KHERA PB-18-005-020-001/74
(CHUNNI MAJRA) 		2618005000NRG24170520230039431 17/05/2023 KULDEEP KAUR 2618005WL001686 KULDEEP KAUR 00415 SBIN0050413 1515 1515 Processed 24/05/2023 1819213430 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
537 KHERA PB-18-005-020-001/75
(CHUNNI MAJRA) 		2618005000NRG24170520230039432 17/05/2023 Sukhvinder Kaur 2618005WL001686 Sukhvinder Kaur 00415 SBIN0050413 1818 1818 Processed 24/05/2023 1819213409 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
538 KHERA PB-18-005-020-001/76
(CHUNNI MAJRA) 		2618005000NRG24170520230039433 17/05/2023 KARNAIL KAUR 2618005WL001686 KARNAIL KAUR 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213431 KARNAIL KAUR W/O DARBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
539 KHERA PB-18-005-020-001/77
(CHUNNI MAJRA) 		2618005000NRG24170520230039434 17/05/2023 Parwinder Kaur 2618005WL001686 Parwinder Kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213412 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
540 KHERA PB-18-005-020-001/8
(CHUNNI MAJRA) 		2618005000NRG24170520230039435 17/05/2023 RAJ BALA 2618005WL001686 RAJ BALA 00415 SBIN0050413 1515 1515 Processed 24/05/2023 1819213432 MRS RAJ BALA STATE BANK OF INDIA(508548)
541 KHERA PB-18-005-020-001/87
(CHUNNI MAJRA) 		2618005000NRG24170520230039436 17/05/2023 KULVIR KAUR 2618005WL001686 KULVIR KAUR 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213648 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
542 KHERA PB-18-005-020-001/97
(CHUNNI MAJRA) 		2618005000NRG24170520230039438 17/05/2023 shera singh 2618005WL001686 shera singh 00415 SBIN0050413 1515 1515 Processed 24/05/2023 1819213246 MR SER SINGH STATE BANK OF INDIA(508548)
543 KHERA PB-18-005-042-001/102
(KHERI BHAI KI) 		2618005000NRG24170520230039596 17/05/2023 kamla devi 2618005WL001693 kamla devi 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213108 MRS KAMLA STATE BANK OF INDIA(508548)
544 KHERA PB-18-005-042-001/105
(KHERI BHAI KI) 		2618005000NRG24170520230039597 17/05/2023 surinder kaur 2618005WL001693 surinder kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213437 MRS SURINDER KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
545 KHERA PB-18-005-042-001/107
(KHERI BHAI KI) 		2618005000NRG24170520230039598 17/05/2023 balwinder kaur 2618005WL001693 balwinder kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213438 MRS BALWINDER KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
546 KHERA PB-18-005-042-001/108
(KHERI BHAI KI) 		2618005000NRG24170520230039599 17/05/2023 jaspreet kaur 2618005WL001693 jaspreet kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213439 MRS JASPREET KAUR WO PRITAM SINGH STATE BANK OF INDIA(508548)
547 KHERA PB-18-005-042-001/109
(KHERI BHAI KI) 		2618005000NRG24170520230039600 17/05/2023 kamaljeet kaur 2618005WL001693 kamaljeet kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213477 KAMALJEET KAUR INDIAN OVERSEAS BANK(508541)
548 KHERA PB-18-005-042-001/111
(KHERI BHAI KI) 		2618005000NRG24170520230039602 17/05/2023 Sandeep kaur 2618005WL001693 Sandeep kaur 00415 SBIN0050413 1818 1818 Processed 24/05/2023 1819213655 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
549 KHERA PB-18-005-042-001/117
(KHERI BHAI KI) 		2618005000NRG24170520230039603 17/05/2023 Karamjeet Kaur 2618005WL001693 Karamjeet Kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213360 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
550 KHERA PB-18-005-042-001/120
(KHERI BHAI KI) 		2618005000NRG24170520230039604 17/05/2023 Kaushalya 2618005WL001693 Kaushalya 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213257 KAUSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
551 KHERA PB-18-005-042-001/123
(KHERI BHAI KI) 		2618005000NRG24170520230039606 17/05/2023 Bahader Singh 2618005WL001693 Bahader Singh 00415 SBIN0050413 1818 1818 Processed 24/05/2023 1819213112 SHRI BAHADER SINGH STATE BANK OF INDIA(508548)
552 KHERA PB-18-005-042-001/127
(KHERI BHAI KI) 		2618005000NRG24170520230039608 17/05/2023 Sandeep kaur 2618005WL001693 Sandeep kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213361 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
553 KHERA PB-18-005-042-001/13
(KHERI BHAI KI) 		2618005000NRG24170520230039609 17/05/2023 Mahinder Kaur 2618005WL001693 Mahinder Kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213376 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
554 KHERA PB-18-005-042-001/132
(KHERI BHAI KI) 		2618005000NRG24170520230039610 17/05/2023 Kamlesh Kaur 2618005WL001693 Kamlesh Kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213653 KAMLESH KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
555 KHERA PB-18-005-042-001/138
(KHERI BHAI KI) 		2618005000NRG24170520230039612 17/05/2023 Swaranjit kaur 2618005WL001693 Swaranjit kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213316 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
556 KHERA PB-18-005-042-001/14
(KHERI BHAI KI) 		2618005000NRG24170520230039613 17/05/2023 Manjit Kaur 2618005WL001693 Manjit Kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213269 MANJEET KAUR IDBI BANK(607095)
557 KHERA PB-18-005-042-001/140
(KHERI BHAI KI) 		2618005000NRG24170520230039614 17/05/2023 Sandeep Kaur 2618005WL001693 Sandeep Kaur 00415 SBIN0050413 1818 1818 Processed 24/05/2023 1819213657 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
558 KHERA PB-18-005-042-001/141
(KHERI BHAI KI) 		2618005000NRG24170520230039615 17/05/2023 Kamaljit Kaur 2618005WL001693 Kamaljit Kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213357 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
559 KHERA PB-18-005-042-001/142
(KHERI BHAI KI) 		2618005000NRG24170520230039616 17/05/2023 paramjit kaur 2618005WL001693 paramjit kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213314 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
560 KHERA PB-18-005-042-001/143
(KHERI BHAI KI) 		2618005000NRG24170520230039617 17/05/2023 Gurmeet kaur 2618005WL001693 Gurmeet kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213406 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
561 KHERA PB-18-005-042-001/16
(KHERI BHAI KI) 		2618005000NRG24170520230039621 17/05/2023 Surjit Kaur 2618005WL001693 Surjit Kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213201 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
562 KHERA PB-18-005-042-001/17
(KHERI BHAI KI) 		2618005000NRG24170520230039622 17/05/2023 Amarjit Kaur 2618005WL001693 Amarjit Kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213440 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
563 KHERA PB-18-005-042-001/18
(KHERI BHAI KI) 		2618005000NRG24170520230039623 17/05/2023 Sukhdev Singh 2618005WL001693 Sukhdev Singh 00415 SBIN0050413 909 909 Processed 24/05/2023 1819213415 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
564 KHERA PB-18-005-042-001/19
(KHERI BHAI KI) 		2618005000NRG24170520230039624 17/05/2023 Jaswinder Kaur 2618005WL001693 Jaswinder Kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213303 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
565 KHERA PB-18-005-042-001/20
(KHERI BHAI KI) 		2618005000NRG24170520230039625 17/05/2023 Dalvir Singh 2618005WL001693 Dalvir Singh 00415 SBIN0050413 1515 1515 Processed 24/05/2023 1819213656 MR DALVIR SINGH STATE BANK OF INDIA(508548)
566 KHERA PB-18-005-042-001/32
(KHERI BHAI KI) 		2618005000NRG24170520230039628 17/05/2023 Manjit Kaur 2618005WL001693 Manjit Kaur 00415 SBIN0050413 1818 1818 Processed 24/05/2023 1819213313 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
567 KHERA PB-18-005-042-001/34
(KHERI BHAI KI) 		2618005000NRG24170520230039629 17/05/2023 Sant Singh 2618005WL001693 Sant Singh 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213478 SANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
568 KHERA PB-18-005-042-001/4
(KHERI BHAI KI) 		2618005000NRG24170520230039630 17/05/2023 Jaswinder Kaur 2618005WL001693 Jaswinder Kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213405 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
569 KHERA PB-18-005-042-001/44
(KHERI BHAI KI) 		2618005000NRG24170520230039632 17/05/2023 Krishna Devi 2618005WL001693 Krishna Devi 00415 SBIN0050413 1515 1515 Processed 24/05/2023 1819213441 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
570 KHERA PB-18-005-042-001/47
(KHERI BHAI KI) 		2618005000NRG24170520230039633 17/05/2023 Kamaljeet Kaur 2618005WL001693 Kamaljeet Kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213206 KAMALJEET KAUR WO RAMPAL SINGH UNION BANK OF INDIA(508500)
571 KHERA PB-18-005-042-001/48
(KHERI BHAI KI) 		2618005000NRG24170520230039634 17/05/2023 Charnjit Kaur 2618005WL001693 Charnjit Kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213198 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
572 KHERA PB-18-005-042-001/49
(KHERI BHAI KI) 		2618005000NRG24170520230039635 17/05/2023 Satvinder Kaur 2618005WL001693 Satvinder Kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213262 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
573 KHERA PB-18-005-042-001/56
(KHERI BHAI KI) 		2618005000NRG24170520230039636 17/05/2023 Manjit Kaur 2618005WL001693 Manjit Kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213442 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
574 KHERA PB-18-005-042-001/58
(KHERI BHAI KI) 		2618005000NRG24170520230039637 17/05/2023 Soni 2618005WL001693 Soni 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213253 MRS SONI WO BALJINDER SINGH STATE BANK OF INDIA(508548)
575 KHERA PB-18-005-042-001/59
(KHERI BHAI KI) 		2618005000NRG24170520230039638 17/05/2023 Sukhwinder kaur 2618005WL001693 Sukhwinder kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213260 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
576 KHERA PB-18-005-042-001/60
(KHERI BHAI KI) 		2618005000NRG24170520230039640 17/05/2023 Malkeet Kaur 2618005WL001693 Malkeet Kaur 00415 SBIN0050413 1818 1818 Processed 24/05/2023 1819213359 MALKEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
577 KHERA PB-18-005-042-001/66
(KHERI BHAI KI) 		2618005000NRG24170520230039642 17/05/2023 kulwinder kaur 2618005WL001693 kulwinder kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213443 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
578 KHERA PB-18-005-042-001/67
(KHERI BHAI KI) 		2618005000NRG24170520230039643 17/05/2023 kanta devi 2618005WL001693 kanta devi 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213444 MRS KANTA DEVI STATE BANK OF INDIA(508548)
579 KHERA PB-18-005-042-001/68
(KHERI BHAI KI) 		2618005000NRG24170520230039645 17/05/2023 BALJIT KAUR 2618005WL001693 BALJIT KAUR 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213446 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
580 KHERA PB-18-005-042-001/68
(KHERI BHAI KI) 		2618005000NRG24170520230039644 17/05/2023 davinder singh 2618005WL001693 davinder singh 00415 SBIN0050413 1818 1818 Processed 24/05/2023 1819213445 MR DAWINDER SINGH STATE BANK OF INDIA(508548)
581 KHERA PB-18-005-042-001/70
(KHERI BHAI KI) 		2618005000NRG24170520230039646 17/05/2023 jasvir kaur 2618005WL001693 jasvir kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213447 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
582 KHERA PB-18-005-042-001/72
(KHERI BHAI KI) 		2618005000NRG24170520230039647 17/05/2023 gurmeet kaur 2618005WL001693 gurmeet kaur 00415 SBIN0050413 1515 1515 Processed 24/05/2023 1819213448 MRS GURMEET KAUR WO BIKRAM SINGH STATE BANK OF INDIA(508548)
583 KHERA PB-18-005-042-001/75
(KHERI BHAI KI) 		2618005000NRG24170520230039648 17/05/2023 Pinki Devi 2618005WL001693 Pinki Devi 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213193 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
584 KHERA PB-18-005-042-001/76
(KHERI BHAI KI) 		2618005000NRG24170520230039649 17/05/2023 malkit kaur 2618005WL001693 malkit kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213449 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
585 KHERA PB-18-005-042-001/79
(KHERI BHAI KI) 		2618005000NRG24170520230039650 17/05/2023 Sukhwinder Kaur 2618005WL001693 Sukhwinder Kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213450 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
586 KHERA PB-18-005-042-001/86
(KHERI BHAI KI) 		2618005000NRG24170520230039652 17/05/2023 Paramjeet Kaur 2618005WL001693 Paramjeet Kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213418 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
587 KHERA PB-18-005-042-001/94
(KHERI BHAI KI) 		2618005000NRG24170520230039654 17/05/2023 Krishna Kaur 2618005WL001693 Krishna Kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213451 MRS KRISHNA KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
588 KHERA PB-18-005-042-001/97
(KHERI BHAI KI) 		2618005000NRG24170520230039655 17/05/2023 Meenu Kaur 2618005WL001693 Meenu Kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213452 MRS MEENU KAUR STATE BANK OF INDIA(508548)
589 KHERA PB-18-005-042-001/98
(KHERI BHAI KI) 		2618005000NRG24170520230039656 17/05/2023 Manjeet Kaur 2618005WL001693 Manjeet Kaur 00415 SBIN0050413 1818 1818 Processed 24/05/2023 1819213453 MANJEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
590 KHERA PB-18-005-081-001/89
(TAJ PURA) 		2618005000NRG24170520230039907 17/05/2023 Seema Rani 2618005WL001699 Seema Rani 00415 SBIN0050413 2424 2424 Processed 24/05/2023 1819213366 MRS SEEMA RANI WO KULWINDER SINGH STATE BANK OF INDIA(508548)
591 KHERA PB-18-005-082-001/120
(TIMBER PUR) 		2618005000NRG24170520230039361 17/05/2023 rajwinder kaur 2618005WL001684 rajwinder kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213205 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
592 KHERA PB-18-005-082-001/175
(TIMBER PUR) 		2618005000NRG24170520230039731 17/05/2023 NIRBHAY SINGH 2618005WL001695 NIRBHAY SINGH 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213107 NIRBHAI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
593 KHERA PB-18-005-082-001/193
(TIMBER PUR) 		2618005000NRG24170520230039732 17/05/2023 Jaspal kaur 2618005WL001695 Jaspal kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213307 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
594 KHERA PB-18-005-082-001/194
(TIMBER PUR) 		2618005000NRG24170520230039733 17/05/2023 Nachhatar Kaur 2618005WL001695 Nachhatar Kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213245 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
595 KHERA PB-18-005-082-001/195
(TIMBER PUR) 		2618005000NRG24170520230039734 17/05/2023 Gurmeet Kaur 2618005WL001695 Gurmeet Kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213217 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
596 KHERA PB-18-005-082-001/207
(TIMBER PUR) 		2618005000NRG24170520230039735 17/05/2023 RUPINDER KAUR 2618005WL001695 RUPINDER KAUR 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213251 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
597 KHERA PB-18-005-082-001/215
(TIMBER PUR) 		2618005000NRG24170520230039736 17/05/2023 Balwinder Kaur 2618005WL001695 Balwinder Kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213249 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
598 KHERA PB-18-005-082-001/234
(TIMBER PUR) 		2618005000NRG24170520230039737 17/05/2023 MANPREET KAUR 2618005WL001695 MANPREET KAUR 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213266 MANPREET KAUR HDFC BANK LTD(607152)
599 KHERA PB-18-005-082-001/24
(TIMBER PUR) 		2618005000NRG24170520230039738 17/05/2023 Krishan Kaur 2618005WL001695 Krishan Kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213358 KRISHAN KAUR HDFC BANK LTD(607152)
600 KHERA PB-18-005-082-001/270
(TIMBER PUR) 		2618005000NRG24170520230039739 17/05/2023 kulwinder kaur 2618005WL001695 kulwinder kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213146 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
601 KHERA PB-18-005-082-001/276
(TIMBER PUR) 		2618005000NRG24170520230039740 17/05/2023 Kulwinder kaur 2618005WL001695 Kulwinder kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213147 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
602 KHERA PB-18-005-082-001/28
(TIMBER PUR) 		2618005000NRG24170520230039741 17/05/2023 sewa singh 2618005WL001695 sewa singh 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213503 MR SEWA SINGH STATE BANK OF INDIA(508548)
603 KHERA PB-18-005-082-001/33
(TIMBER PUR) 		2618005000NRG24170520230039742 17/05/2023 jaswinder kaur 2618005WL001695 jaswinder kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213504 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
604 KHERA PB-18-005-082-001/40
(TIMBER PUR) 		2618005000NRG24170520230039743 17/05/2023 jasvir kaur 2618005WL001695 jasvir kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213505 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
605 KHERA PB-18-005-082-001/47
(TIMBER PUR) 		2618005000NRG24170520230039744 17/05/2023 manjeet kaur 2618005WL001695 manjeet kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213252 MANJIT KAUR HDFC BANK LTD(607152)
606 KHERA PB-18-005-082-001/50
(TIMBER PUR) 		2618005000NRG24170520230039745 17/05/2023 Rajwinder 2618005WL001695 Rajwinder 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213516 RAJWINDER KAUR HDFC BANK LTD(607152)
607 KHERA PB-18-005-082-001/51
(TIMBER PUR) 		2618005000NRG24170520230039746 17/05/2023 sukhwinder kaur 2618005WL001695 sukhwinder kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213506 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
608 KHERA PB-18-005-082-001/91
(TIMBER PUR) 		2618005000NRG24170520230039748 17/05/2023 sukhwinder kaur 2618005WL001695 sukhwinder kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213507 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
609 KHERA PB-18-005-082-001/93
(TIMBER PUR) 		2618005000NRG24170520230039749 17/05/2023 manjit kaur 2618005WL001695 manjit kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213509 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
610 KHERA PB-18-005-082-001/96
(TIMBER PUR) 		2618005000NRG24170520230039750 17/05/2023 shamsher kaur 2618005WL001695 shamsher kaur 00415 SBIN0050413 1818 1818 Processed 24/05/2023 1819213510 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
611 KHERA PB-18-005-082-001/98
(TIMBER PUR) 		2618005000NRG24170520230039751 17/05/2023 paramjit kaur 2618005WL001695 paramjit kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213511 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
612 KHERA PB-18-005-082-001/99
(TIMBER PUR) 		2618005000NRG24170520230039752 17/05/2023 kulwinder kaur 2618005WL001695 kulwinder kaur 00415 SBIN0050413 2121 2121 Processed 24/05/2023 1819213512 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 274518 274518
613 KHERA PB-18-005-006-001/68
(BHAGAT PURA) 		2618005000NRG24170520230039380 17/05/2023 Charanjeet Kaur 2618005WL001685 Charanjeet Kaur 00462 UCBA0002970 1212 1212 Processed 24/05/2023 1819213623 CHARANJEET KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
614 KHERA PB-18-005-006-001/75
(BHAGAT PURA) 		2618005000NRG24170520230039382 17/05/2023 Gurmeet Kaur 2618005WL001685 Gurmeet Kaur 00462 UCBA0002970 1515 1515 Rejected 24/05/2023 1819213624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 KHERA PB-18-005-012-001/112
(BASSIAN) 		2618005000NRG24170520230039760 17/05/2023 Ranjit Kaur 2618005WL001696 Ranjit Kaur 00462 UCBA0002970 2121 2121 Processed 24/05/2023 1819213620 RANJIT KAUR W O GURMIT SINGH UCO BANK(607066)
616 KHERA PB-18-005-012-001/113
(BASSIAN) 		2618005000NRG24170520230039761 17/05/2023 Parmjeet Kaur 2618005WL001696 Parmjeet Kaur 00462 UCBA0002970 2121 2121 Processed 24/05/2023 1819213625 PARAMJEET KAUR WO SEWAK SINGH UCO BANK(607066)
617 KHERA PB-18-005-012-001/18
(BASSIAN) 		2618005000NRG24170520230039779 17/05/2023 Amanpreet kaur 2618005WL001696 Amanpreet kaur 00462 UCBA0002970 1515 1515 Processed 24/05/2023 1819213622 AMANPREET KAUR W/O SANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
618 KHERA PB-18-005-070-001/237
(RASOOL PUR) 		2618005000NRG24170520230039703 17/05/2023 Mandeep kaur 2618005WL001694 Mandeep kaur 00462 UCBA0002970 1515 1515 Processed 24/05/2023 1819213626 MANDEEP KAUR DO SWARAN \SINGH UCO BANK(607066)
619 KHERA PB-18-005-081-001/98
(TAJ PURA) 		2618005000NRG24170520230039910 17/05/2023 Jaswinder Kaur 2618005WL001699 Jaswinder Kaur 00462 UCBA0002970 2424 2424 Processed 24/05/2023 1819213621 JASWINDER KAUR UCO BANK(607066)
SubTotal 12423 12423
620 KHERA PB-18-005-015-001/25
(BORAN) 		2618005000NRG24170520230039829 17/05/2023 Charnjit Kaur 2618005WL001697 Charnjit Kaur 00468 UBIN0560405 2121 2121 Processed 24/05/2023 1819213103 CHARANJIT KAUR UNION BANK OF INDIA(508500)
621 KHERA PB-18-005-047-001/91
(KOTLA BHAI KA) 		2618005000NRG24170520230039946 17/05/2023 Rani 2618005WL001700 Rani 00468 UBIN0560405 2121 2121 Processed 24/05/2023 1819213471 RANI W/O DAVINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
622 KHERA PB-18-005-015-001/134
(BORAN) 		2618005000NRG24170520230039823 17/05/2023 Bhupinder Singh 2618005WL001697 Bhupinder Singh 00468 UBIN0917729 2121 2121 Processed 24/05/2023 1819213615 BHUPINDER SINGH S O DALBARA SINGH UNION BANK OF INDIA(508500)
623 KHERA PB-18-005-042-001/61
(KHERI BHAI KI) 		2618005000NRG24170520230039641 17/05/2023 Dara Singh 2618005WL001693 Dara Singh 00468 UBIN0917729 2121 2121 Processed 24/05/2023 1819213104 DARA SINGH SO ARJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
Total 1171398 1171398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_170523APB_FTO_11322 AXIS BANK UTIB0002166 HANSALI 2121
2 KHERA PB2618005_170523APB_FTO_11322 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1515
3 KHERA PB2618005_170523APB_FTO_11322 Bank of Maharastra MAHB0001492 CHUNNI KALAN 56358
4 KHERA PB2618005_170523APB_FTO_11322 Canara Bank CNRB0003432 CHUNNI KALAN 27270
5 KHERA PB2618005_170523APB_FTO_11322 Central Bank Of India CBIN0284680 Sirhind (4680) 2121
6 KHERA PB2618005_170523APB_FTO_11322 HDFC HDFC0002767 CHUNI KALAN 5757
7 KHERA PB2618005_170523APB_FTO_11322 HDFC HDFC0003410 BADALI ALA SINGH 3030
8 KHERA PB2618005_170523APB_FTO_11322 HDFC HDFC0003605 BHAGRANA 3939
9 KHERA PB2618005_170523APB_FTO_11322 Indian Bank IDIB000F512 Fatehgarh Sahib 61206
10 KHERA PB2618005_170523APB_FTO_11322 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1818
11 KHERA PB2618005_170523APB_FTO_11322 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 30300
12 KHERA PB2618005_170523APB_FTO_11322 Malwa Gramin Bank SBIN0RRMLGB KHERA 20604
13 KHERA PB2618005_170523APB_FTO_11322 Malwa Gramin Bank SBIN0RRMLGB PAWALA 46359
14 KHERA PB2618005_170523APB_FTO_11322 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 26361
15 KHERA PB2618005_170523APB_FTO_11322 Punjab & Sind Bank PSIB0000217 chunni kalan 55752
16 KHERA PB2618005_170523APB_FTO_11322 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 16968
17 KHERA PB2618005_170523APB_FTO_11322 Punjab Gramin Bank PUNB0PGB003 Bhagrana 22422
18 KHERA PB2618005_170523APB_FTO_11322 Punjab Gramin Bank PUNB0PGB003 Khera 36360
19 KHERA PB2618005_170523APB_FTO_11322 Punjab Gramin Bank PUNB0PGB003 Pawala 39390
20 KHERA PB2618005_170523APB_FTO_11322 Punjab Gramin Bank PUNB0PGB003 Pirjain 11514
21 KHERA PB2618005_170523APB_FTO_11322 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 3939
22 KHERA PB2618005_170523APB_FTO_11322 Punjab National Bank PUNB0059800 BADALI ALA SINGH 163014
23 KHERA PB2618005_170523APB_FTO_11322 Punjab National Bank PUNB0064510 Fatehgarh Sahib 9999
24 KHERA PB2618005_170523APB_FTO_11322 Punjab National Bank PUNB0128000 BASANT PURA 1818
25 KHERA PB2618005_170523APB_FTO_11322 Punjab National Bank PUNB0137710 Chunikalan 93324
26 KHERA PB2618005_170523APB_FTO_11322 State Bank of India SBIN0005102 SIRHIND 3333
27 KHERA PB2618005_170523APB_FTO_11322 State Bank of India SBIN0017008 Jhanjeri 2121
28 KHERA PB2618005_170523APB_FTO_11322 State Bank of India SBIN0017014 Badali Ala Singh 23634
29 KHERA PB2618005_170523APB_FTO_11322 State Bank of India SBIN0050087 SIRHIND MANDI 2121
30 KHERA PB2618005_170523APB_FTO_11322 State Bank of India SBIN0050131 CHUNI KALAN 101505
31 KHERA PB2618005_170523APB_FTO_11322 State Bank of India SBIN0050413 BURASS 274518
32 KHERA PB2618005_170523APB_FTO_11322 UCO Bank UCBA0002970 CHUNNI KALAN 12423
33 KHERA PB2618005_170523APB_FTO_11322 Union Bank of India UBIN0560405 FATEH GARH SAHIB 4242
34 KHERA PB2618005_170523APB_FTO_11322 Union Bank of India UBIN0917729 SIRHIND 4242

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