Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:24:11 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_290523APB_FTO_15084
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-18-005-014-001/1
(BALAHRA) 		2618005000NRG24290520230060116 29/05/2023 KARMJIT KAUR 2618005WL002623 KARMJIT KAUR 00032 UTIB0002166 2121 2121 Processed 07/06/2023 2294670443 KARAMJIT KAUR BANK OF BARODA(606985)
2 KHERA PB-18-005-014-001/10
(BALAHRA) 		2618005000NRG24290520230060117 29/05/2023 parmjit kaur 2618005WL002623 parmjit kaur 00032 UTIB0002166 2121 2121 Processed 07/06/2023 2294670444 Parmjit Kaur BANK OF BARODA(606985)
3 KHERA PB-18-005-014-001/13
(BALAHRA) 		2618005000NRG24290520230060118 29/05/2023 JASWINDER KAUR 2618005WL002623 JASWINDER KAUR 00032 UTIB0002166 1515 1515 Processed 07/06/2023 2294670445 JASWINDER KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
4 KHERA PB-18-005-014-001/17
(BALAHRA) 		2618005000NRG24290520230060119 29/05/2023 Kulwinder Kaur 2618005WL002623 Kulwinder Kaur 00032 UTIB0002166 1212 1212 Processed 07/06/2023 2294670446 KULVINDER KAUR WO HARVINDER SINGH BANK OF BARODA(606985)
5 KHERA PB-18-005-014-001/20
(BALAHRA) 		2618005000NRG24290520230060120 29/05/2023 KEHAR SINGH 2618005WL002623 KEHAR SINGH 00032 UTIB0002166 1515 1515 Rejected 07/06/2023 2294670447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KHERA PB-18-005-014-001/22
(BALAHRA) 		2618005000NRG24290520230060122 29/05/2023 harmesh kaur 2618005WL002623 harmesh kaur 00032 UTIB0002166 1515 1515 Processed 07/06/2023 2294670448 Harmesh Kaur BANK OF BARODA(606985)
7 KHERA PB-18-005-014-001/24
(BALAHRA) 		2618005000NRG24290520230060123 29/05/2023 KARMJIT KAUR 2618005WL002623 KARMJIT KAUR 00032 UTIB0002166 2121 2121 Processed 07/06/2023 2294670320 KARAMJIT KAUR W O S LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
8 KHERA PB-18-005-014-001/28
(BALAHRA) 		2618005000NRG24290520230060124 29/05/2023 DARSHAN KAUR 2618005WL002623 DARSHAN KAUR 00032 UTIB0002166 1818 1818 Processed 07/06/2023 2294670321 Darshan Kaur BANK OF BARODA(606985)
9 KHERA PB-18-005-014-001/30
(BALAHRA) 		2618005000NRG24290520230060126 29/05/2023 SURINDER KAUR 2618005WL002623 SURINDER KAUR 00032 UTIB0002166 2121 2121 Processed 07/06/2023 2294670322 Surinder Kaur BANK OF BARODA(606985)
10 KHERA PB-18-005-014-001/32
(BALAHRA) 		2618005000NRG24290520230060127 29/05/2023 AMARJIT KAUR 2618005WL002623 AMARJIT KAUR 00032 UTIB0002166 2121 2121 Processed 07/06/2023 2294670319 Amarjit Kaur BANK OF BARODA(606985)
11 KHERA PB-18-005-014-001/38
(BALAHRA) 		2618005000NRG24290520230060130 29/05/2023 KULDEEP KAUR 2618005WL002623 KULDEEP KAUR 00032 UTIB0002166 2121 2121 Processed 07/06/2023 2294670324 KULDEEP KAUR CANARA BANK(508532)
12 KHERA PB-18-005-014-001/48
(BALAHRA) 		2618005000NRG24290520230060133 29/05/2023 nirmal kaur 2618005WL002623 nirmal kaur 00032 UTIB0002166 2121 2121 Processed 07/06/2023 2294670339 Nirmal Kaur BANK OF BARODA(606985)
13 KHERA PB-18-005-014-001/50
(BALAHRA) 		2618005000NRG24290520230060135 29/05/2023 sarbjit kaur 2618005WL002623 sarbjit kaur 00032 UTIB0002166 1212 1212 Processed 07/06/2023 2294670336 Sarabjit Kaur BANK OF BARODA(606985)
14 KHERA PB-18-005-014-001/53
(BALAHRA) 		2618005000NRG24290520230060137 29/05/2023 Manpreet Kaur 2618005WL002623 Manpreet Kaur 00032 UTIB0002166 2121 2121 Processed 07/06/2023 2294670452 Manpreet Kaur BANK OF BARODA(606985)
15 KHERA PB-18-005-066-001/1
(PATARSI KHURD) 		2618005000NRG24290520230063114 29/05/2023 Nachhatar Kaur 2618005WL002710 Nachhatar Kaur 00032 UTIB0002166 2121 2121 Processed 07/06/2023 2294670326 MRS NACHHATER KAUR STATE BANK OF INDIA(508548)
16 KHERA PB-18-005-066-001/11
(PATARSI KHURD) 		2618005000NRG24290520230063117 29/05/2023 Sangeeta 2618005WL002710 Sangeeta 00032 UTIB0002166 1818 1818 Processed 07/06/2023 2294670473 GURJIT SINGH UG SANGEETA KAUR PUNJAB NATIONAL BANK(508568)
17 KHERA PB-18-005-066-001/13
(PATARSI KHURD) 		2618005000NRG24290520230063119 29/05/2023 Harpreet Kaur 2618005WL002710 Harpreet Kaur 00032 UTIB0002166 1212 1212 Processed 07/06/2023 2294670334 HARPREET KAUR AXIS BANK(607153)
18 KHERA PB-18-005-066-001/2
(PATARSI KHURD) 		2618005000NRG24290520230063124 29/05/2023 Balwant Kaur 2618005WL002710 Balwant Kaur 00032 UTIB0002166 1515 1515 Processed 07/06/2023 2294670327 BALWANT KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
19 KHERA PB-18-005-066-001/2
(PATARSI KHURD) 		2618005000NRG24290520230063125 29/05/2023 Jatinder singh 2618005WL002710 Jatinder singh 00032 UTIB0002166 909 909 Processed 07/06/2023 2294670328 MR JATINDER SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
20 KHERA PB-18-005-066-001/21
(PATARSI KHURD) 		2618005000NRG24290520230063127 29/05/2023 baljit kaur 2618005WL002710 baljit kaur 00032 UTIB0002166 1818 1818 Processed 07/06/2023 2294670330 MRS BALJIT KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
21 KHERA PB-18-005-066-001/23
(PATARSI KHURD) 		2618005000NRG24290520230063129 29/05/2023 lakhvir kaur 2618005WL002710 lakhvir kaur 00032 UTIB0002166 1515 1515 Processed 07/06/2023 2294670331 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
22 KHERA PB-18-005-066-001/25
(PATARSI KHURD) 		2618005000NRG24290520230063131 29/05/2023 baljinder kaur 2618005WL002710 baljinder kaur 00032 UTIB0002166 2121 2121 Processed 07/06/2023 2294670332 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
23 KHERA PB-18-005-066-001/36
(PATARSI KHURD) 		2618005000NRG24290520230063137 29/05/2023 Lakhwinder Kaur 2618005WL002710 Lakhwinder Kaur 00032 UTIB0002166 1818 1818 Rejected 07/06/2023 2294670333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KHERA PB-18-005-066-001/45
(PATARSI KHURD) 		2618005000NRG24290520230063141 29/05/2023 Gurjeet Kaur 2618005WL002710 Gurjeet Kaur 00032 UTIB0002166 1515 1515 Processed 07/06/2023 2294670668 GURJEET KAUR WO GURDHYAN SINGH AXIS BANK(607153)
SubTotal 42117 42117
25 KHERA PB-18-005-014-001/53
(BALAHRA) 		2618005000NRG24290520230060138 29/05/2023 Varinder Singh 2618005WL002623 Varinder Singh 00045 BARB0SASMOH 1818 1818 Processed 07/06/2023 2294670349 VARINDER SINGH AXIS BANK(607153)
SubTotal 1818 1818
26 KHERA PB-18-005-014-001/35
(BALAHRA) 		2618005000NRG24290520230060128 29/05/2023 PARVINDER KAUR 2618005WL002623 PARVINDER KAUR 00045 BARB0SIRHIN 1818 1818 Processed 07/06/2023 2294670345 Parvinder Kaur BANK OF BARODA(606985)
27 KHERA PB-18-005-014-001/55
(BALAHRA) 		2618005000NRG24290520230060139 29/05/2023 Hardeep Kaur 2618005WL002623 Hardeep Kaur 00045 BARB0SIRHIN 1818 1818 Processed 07/06/2023 2294670348 HARDIP KAUR W/O JASPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
28 KHERA PB-18-005-080-001/7
(SHAMSHER NAGAR) 		2618005000NRG24290520230057995 29/05/2023 Indravati 2618005WL002541 Indravati 00045 BARB0SIRHIN 2121 2121 Processed 07/06/2023 2294670347 INDRAVATI WO RAMSARAN BANK OF BARODA(606985)
SubTotal 5757 5757
29 KHERA PB-18-005-003-001/141
(BHAIRON PUR) 		2618005000NRG24290520230058631 29/05/2023 Harmesh 2618005WL002576 Harmesh 00045 BARB0VJFAGA 606 606 Processed 07/06/2023 2294670544 HARMESH BANK OF BARODA(606985)
30 KHERA PB-18-005-003-001/58
(BHAIRON PUR) 		2618005000NRG24290520230058646 29/05/2023 janakraj 2618005WL002576 janakraj 00045 BARB0VJFAGA 1515 1515 Rejected 07/06/2023 2294670505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KHERA PB-18-005-059-001/86
(NARAINA) 		2618005000NRG24290520230059561 29/05/2023 Harpreet Kaur 2618005WL002605 Harpreet Kaur 00045 BARB0VJFAGA 2121 2121 Processed 07/06/2023 2294670606 HARPREET KAUR BANK OF BARODA(606985)
32 KHERA PB-18-005-068-001/48
(RASEEDPUR) 		2618005000NRG24290520230057898 29/05/2023 Jarnail Singh 2618005WL002539 Jarnail Singh 00045 BARB0VJFAGA 2121 2121 Processed 07/06/2023 2294670663 JARNAIL SINGH BANK OF BARODA(606985)
33 KHERA PB-18-005-068-001/69
(RASEEDPUR) 		2618005000NRG24290520230057911 29/05/2023 Dharminder Singh 2618005WL002539 Dharminder Singh 00045 BARB0VJFAGA 2121 2121 Processed 07/06/2023 2294670609 DHARMINDER SINGH BANK OF BARODA(606985)
SubTotal 8484 8484
34 KHERA PB-18-005-001-001/99
(ANAIT PUR) 		2618005000NRG24290520230057981 29/05/2023 Jagwinder Kaur 2618005WL002541 Jagwinder Kaur 00048 BKID0006585 2121 2121 Processed 07/06/2023 2294670450 JAGWINDER KAUR W/O KARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
35 KHERA PB-18-005-037-001/16
(ISAR HEL) 		2618005000NRG24290520230059919 29/05/2023 Baljinder Kaur 2618005WL002618 Baljinder Kaur 00048 BKID0006585 2424 2424 Processed 07/06/2023 2294670608 BALJINDER KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
36 KHERA PB-18-005-037-001/37
(ISAR HEL) 		2618005000NRG24290520230059932 29/05/2023 jaswant kaur 2618005WL002618 jaswant kaur 00048 BKID0006585 2424 2424 Processed 07/06/2023 2294670406 JASWANT KAUR W/O NAGAR SINGH BANK OF INDIA(508505)
37 KHERA PB-18-005-037-001/56
(ISAR HEL) 		2618005000NRG24290520230059941 29/05/2023 Manpreet Kaur 2618005WL002618 Manpreet Kaur 00048 BKID0006585 2121 2121 Processed 07/06/2023 2294670676 MANPREET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
38 KHERA PB-18-005-037-001/57
(ISAR HEL) 		2618005000NRG24290520230059942 29/05/2023 Swaran Kaur 2618005WL002618 Swaran Kaur 00048 BKID0006585 2424 2424 Processed 07/06/2023 2294670527 SWARAN KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
39 KHERA PB-18-005-068-001/51
(RASEEDPUR) 		2618005000NRG24290520230057902 29/05/2023 Gurwinder Singh 2618005WL002539 Gurwinder Singh 00048 BKID0006585 2121 2121 Processed 07/06/2023 2294670526 GURWINDER SINGH SO SUKHDEV SINGH BANK OF INDIA(508505)
SubTotal 13635 13635
40 KHERA PB-18-005-012-001/103
(BASSIAN) 		2618005000NRG24290520230059858 29/05/2023 Kulvir Kaur 2618005WL002616 Kulvir Kaur 00051 MAHB0001492 1515 1515 Processed 07/06/2023 2294670474 Mrs. KULVEER KAUR BANK OF MAHARASHTRA(607387)
41 KHERA PB-18-005-012-001/129
(BASSIAN) 		2618005000NRG24290520230059872 29/05/2023 Baljeet Kaur 2618005WL002617 Baljeet Kaur 00051 MAHB0001492 1818 1818 Processed 07/06/2023 2294670496 Mr. BALJEET KAUR WO RAVINDER SINGH BANK OF MAHARASHTRA(607387)
42 KHERA PB-18-005-012-001/133
(BASSIAN) 		2618005000NRG24290520230059874 29/05/2023 jarnail singh 2618005WL002617 jarnail singh 00051 MAHB0001492 1818 1818 Processed 07/06/2023 2294670572 Mr. JARNAIL SINGH BANK OF MAHARASHTRA(607387)
43 KHERA PB-18-005-012-001/134
(BASSIAN) 		2618005000NRG24290520230059875 29/05/2023 bimla rani 2618005WL002617 bimla rani 00051 MAHB0001492 303 303 Processed 07/06/2023 2294670524 BIMLA RANI CDPO W O S BHAG SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
44 KHERA PB-18-005-012-001/111
(BASSIAN) 		2618005000NRG24290520230059864 29/05/2023 naib kaur 2618005WL002616 naib kaur 00078 CNRB0003432 1515 1515 Processed 07/06/2023 2294670213 NAIB KAUR CANARA BANK(508532)
45 KHERA PB-18-005-057-001/18
(NANDIALI) 		2618005000NRG24290520230057697 29/05/2023 Charanjit Kaur 2618005WL002534 Charanjit Kaur 00078 CNRB0003432 2121 2121 Processed 07/06/2023 2294670214 CHARANJIT KAUR CANARA BANK(508532)
46 KHERA PB-18-005-057-001/19
(NANDIALI) 		2618005000NRG24290520230057698 29/05/2023 Rulda Singh 2618005WL002534 Rulda Singh 00078 CNRB0003432 2121 2121 Processed 07/06/2023 2294670209 RULDA SINGH CANARA BANK(508532)
47 KHERA PB-18-005-057-001/20
(NANDIALI) 		2618005000NRG24290520230057700 29/05/2023 Bimla 2618005WL002534 Bimla 00078 CNRB0003432 1818 1818 Processed 07/06/2023 2294670211 BIMLA CANARA BANK(508532)
48 KHERA PB-18-005-057-001/23
(NANDIALI) 		2618005000NRG24290520230057701 29/05/2023 Karnail singh 2618005WL002534 Karnail singh 00078 CNRB0003432 2121 2121 Processed 07/06/2023 2294670210 KARNAIL SINGH CANARA BANK(508532)
49 KHERA PB-18-005-069-001/89
(RAMPUR) 		2618005000NRG24290520230057717 29/05/2023 JASVIR KAUR 2618005WL002534 JASVIR KAUR 00078 CNRB0003432 2121 2121 Processed 07/06/2023 2294670212 JASVIR KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 11817 11817
50 KHERA PB-18-005-001-001/86
(ANAIT PUR) 		2618005000NRG24290520230057978 29/05/2023 pritam kaur 2618005WL002541 pritam kaur 00078 CNRB0003452 2121 2121 Processed 07/06/2023 2294670105 PRITAM KAUR CANARA BANK(508532)
51 KHERA PB-18-005-003-001/13
(BHAIRON PUR) 		2618005000NRG24290520230058628 29/05/2023 Mahinder Kaur 2618005WL002576 Mahinder Kaur 00078 CNRB0003452 606 606 Processed 07/06/2023 2294670094 MAHINDER KAUR CANARA BANK(508532)
52 KHERA PB-18-005-003-001/21
(BHAIRON PUR) 		2618005000NRG24290520230058636 29/05/2023 Jarnail Kaur 2618005WL002576 Jarnail Kaur 00078 CNRB0003452 909 909 Processed 07/06/2023 2294670090 JARNAIL KAUR CANARA BANK(508532)
53 KHERA PB-18-005-003-001/33
(BHAIRON PUR) 		2618005000NRG24290520230058640 29/05/2023 labh kaur 2618005WL002576 labh kaur 00078 CNRB0003452 1515 1515 Processed 07/06/2023 2294670092 LABH KAUR CANARA BANK(508532)
54 KHERA PB-18-005-003-001/52
(BHAIRON PUR) 		2618005000NRG24290520230058642 29/05/2023 sawitri devi 2618005WL002576 sawitri devi 00078 CNRB0003452 1212 1212 Processed 07/06/2023 2294670106 SAVITRI DEVI CANARA BANK(508532)
55 KHERA PB-18-005-003-001/53
(BHAIRON PUR) 		2618005000NRG24290520230058643 29/05/2023 jaswant kaur 2618005WL002576 jaswant kaur 00078 CNRB0003452 909 909 Processed 07/06/2023 2294670093 JASWANT KAUR CANARA BANK(508532)
56 KHERA PB-18-005-003-001/57
(BHAIRON PUR) 		2618005000NRG24290520230058645 29/05/2023 gurcharn kaur 2618005WL002576 gurcharn kaur 00078 CNRB0003452 606 606 Processed 07/06/2023 2294670102 GURCHARAN KAUR CANARA BANK(508532)
57 KHERA PB-18-005-003-001/59
(BHAIRON PUR) 		2618005000NRG24290520230058647 29/05/2023 pritam kaur 2618005WL002576 pritam kaur 00078 CNRB0003452 1515 1515 Processed 07/06/2023 2294670104 PRITAM KAUR CANARA BANK(508532)
58 KHERA PB-18-005-003-001/60
(BHAIRON PUR) 		2618005000NRG24290520230058649 29/05/2023 bhupinder kaur 2618005WL002576 bhupinder kaur 00078 CNRB0003452 909 909 Processed 07/06/2023 2294670103 BHUPINDER KAUR CANARA BANK(508532)
59 KHERA PB-18-005-003-001/66
(BHAIRON PUR) 		2618005000NRG24290520230058650 29/05/2023 rajinder kaur 2618005WL002576 rajinder kaur 00078 CNRB0003452 1212 1212 Processed 07/06/2023 2294670101 RAJINDER KAUR CANARA BANK(508532)
60 KHERA PB-18-005-003-001/70
(BHAIRON PUR) 		2618005000NRG24290520230058651 29/05/2023 Jaswinder Kaur 2618005WL002576 Jaswinder Kaur 00078 CNRB0003452 1515 1515 Processed 07/06/2023 2294670086 JASWINDER KAUR CANARA BANK(508532)
61 KHERA PB-18-005-003-001/71
(BHAIRON PUR) 		2618005000NRG24290520230058652 29/05/2023 Rajwinder Kaur 2618005WL002576 Rajwinder Kaur 00078 CNRB0003452 1515 1515 Processed 07/06/2023 2294670087 RAJWINDER KAUR CANARA BANK(508532)
62 KHERA PB-18-005-003-001/78
(BHAIRON PUR) 		2618005000NRG24290520230058654 29/05/2023 pholoon devi 2618005WL002576 pholoon devi 00078 CNRB0003452 1515 1515 Processed 07/06/2023 2294670220 PHOLON DEVI CANARA BANK(508532)
63 KHERA PB-18-005-003-001/79
(BHAIRON PUR) 		2618005000NRG24290520230058655 29/05/2023 paramjit kaur 2618005WL002576 paramjit kaur 00078 CNRB0003452 1212 1212 Processed 07/06/2023 2294670088 PARAMJIT KAUR CANARA BANK(508532)
64 KHERA PB-18-005-003-001/8
(BHAIRON PUR) 		2618005000NRG24290520230058656 29/05/2023 Manjit Kaur 2618005WL002576 Manjit Kaur 00078 CNRB0003452 1212 1212 Rejected 07/06/2023 2294670221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KHERA PB-18-005-003-001/80
(BHAIRON PUR) 		2618005000NRG24290520230058657 29/05/2023 pooja rani 2618005WL002576 pooja rani 00078 CNRB0003452 303 303 Processed 07/06/2023 2294670218 POOJA RANI CANARA BANK(508532)
66 KHERA PB-18-005-003-001/82
(BHAIRON PUR) 		2618005000NRG24290520230058658 29/05/2023 rasham kaur 2618005WL002576 rasham kaur 00078 CNRB0003452 1515 1515 Processed 07/06/2023 2294670091 RASHAM KAUR CANARA BANK(508532)
67 KHERA PB-18-005-003-001/84
(BHAIRON PUR) 		2618005000NRG24290520230058659 29/05/2023 manpreet kaur 2618005WL002576 manpreet kaur 00078 CNRB0003452 1515 1515 Processed 07/06/2023 2294670216 MANPREET KAUR CANARA BANK(508532)
68 KHERA PB-18-005-003-001/85
(BHAIRON PUR) 		2618005000NRG24290520230058660 29/05/2023 baljit kaur 2618005WL002576 baljit kaur 00078 CNRB0003452 606 606 Processed 07/06/2023 2294670215 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
69 KHERA PB-18-005-003-001/88
(BHAIRON PUR) 		2618005000NRG24290520230058661 29/05/2023 DARSHAN SINGH 2618005WL002576 DARSHAN SINGH 00078 CNRB0003452 1515 1515 Processed 07/06/2023 2294670084 DARSHAN SINGH YES BANK(607223)
70 KHERA PB-18-005-003-001/90
(BHAIRON PUR) 		2618005000NRG24290520230058663 29/05/2023 KARNAIL SINGH 2618005WL002576 KARNAIL SINGH 00078 CNRB0003452 1515 1515 Processed 07/06/2023 2294670089 KARNAIL SINGH BANK OF BARODA(606985)
71 KHERA PB-18-005-003-001/92
(BHAIRON PUR) 		2618005000NRG24290520230058664 29/05/2023 Sarabjit Kaur 2618005WL002576 Sarabjit Kaur 00078 CNRB0003452 909 909 Processed 07/06/2023 2294670085 SARABJIT KAUR CANARA BANK(508532)
72 KHERA PB-18-005-003-001/93
(BHAIRON PUR) 		2618005000NRG24290520230058665 29/05/2023 Dimple Kaur 2618005WL002576 Dimple Kaur 00078 CNRB0003452 1515 1515 Processed 07/06/2023 2294670219 DIMPLE KAUR CANARA BANK(508532)
73 KHERA PB-18-005-003-001/94
(BHAIRON PUR) 		2618005000NRG24290520230058666 29/05/2023 Bhupinder Kaur 2618005WL002576 Bhupinder Kaur 00078 CNRB0003452 1515 1515 Processed 07/06/2023 2294670107 BHUPINDER KAUR CANARA BANK(508532)
74 KHERA PB-18-005-014-001/57
(BALAHRA) 		2618005000NRG24290520230060140 29/05/2023 Kamaljit Kaur 2618005WL002623 Kamaljit Kaur 00078 CNRB0003452 2121 2121 Processed 07/06/2023 2294670109 KAMALJIT KAUR CANARA BANK(508532)
75 KHERA PB-18-005-014-001/60
(BALAHRA) 		2618005000NRG24290520230060142 29/05/2023 Hardeep Kaur 2618005WL002623 Hardeep Kaur 00078 CNRB0003452 1818 1818 Processed 07/06/2023 2294670108 HARDEEP KAUR WO SUKHWINDER SINGH BANK OF BARODA(606985)
76 KHERA PB-18-005-014-001/8
(BALAHRA) 		2618005000NRG24290520230060148 29/05/2023 Baljit Kaur 2618005WL002623 Baljit Kaur 00078 CNRB0003452 1818 1818 Processed 07/06/2023 2294670217 BALJEET KAUR CANARA BANK(508532)
77 KHERA PB-18-005-074-001/1
(SADO MAJRA) 		2618005000NRG24290520230060070 29/05/2023 JAGIR SINGH 2618005WL002620 JAGIR SINGH 00078 CNRB0003452 2121 2121 Processed 07/06/2023 2294670097 JAGIR SINGH CANARA BANK(508532)
78 KHERA PB-18-005-074-001/10
(SADO MAJRA) 		2618005000NRG24290520230060071 29/05/2023 Gian Singh 2618005WL002620 Gian Singh 00078 CNRB0003452 909 909 Processed 07/06/2023 2294670095 MR GIAN SINGH STATE BANK OF INDIA(508548)
79 KHERA PB-18-005-074-001/13
(SADO MAJRA) 		2618005000NRG24290520230060072 29/05/2023 DARSHANA 2618005WL002620 DARSHANA 00078 CNRB0003452 2121 2121 Processed 07/06/2023 2294670096 Mrs. DARSHAN KAUR INDIAN BANK(607105)
80 KHERA PB-18-005-074-001/25
(SADO MAJRA) 		2618005000NRG24290520230060073 29/05/2023 LAKHWINDER SINGH 2618005WL002620 LAKHWINDER SINGH 00078 CNRB0003452 2121 2121 Processed 07/06/2023 2294670100 LAKHWINDER SINGH CANARA BANK(508532)
81 KHERA PB-18-005-074-001/30
(SADO MAJRA) 		2618005000NRG24290520230060074 29/05/2023 SUKHDEEP KAUR 2618005WL002620 SUKHDEEP KAUR 00078 CNRB0003452 1818 1818 Processed 07/06/2023 2294670098 SUKHDEEP KAUR WO GIYAN SINGH BANK OF INDIA(508505)
82 KHERA PB-18-005-074-001/38
(SADO MAJRA) 		2618005000NRG24290520230060075 29/05/2023 Balwindeer Singh 2618005WL002620 Balwindeer Singh 00078 CNRB0003452 2121 2121 Processed 07/06/2023 2294670099 BALWINDER SINGH CANARA BANK(508532)
SubTotal 46359 46359
83 KHERA PB-18-005-068-001/38
(RASEEDPUR) 		2618005000NRG24290520230057897 29/05/2023 Jarnail Singh 2618005WL002539 Jarnail Singh 00089 CBIN0284680 2121 2121 Processed 07/06/2023 2294670658 JARNAIL SINGH S/O GURCHARAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2121 2121
84 KHERA PB-18-005-069-001/1
(RAMPUR) 		2618005000NRG24290520230057707 29/05/2023 Baljinder Kaur 2618005WL002534 Baljinder Kaur 00152 HDFC0002767 2121 2121 Processed 07/06/2023 2294670356 BALJINDER KAUR HDFC BANK LTD(607152)
85 KHERA PB-18-005-069-001/13
(RAMPUR) 		2618005000NRG24290520230057709 29/05/2023 hardeep kaur 2618005WL002534 hardeep kaur 00152 HDFC0002767 2121 2121 Processed 07/06/2023 2294670351 HARDEEP KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
86 KHERA PB-18-005-069-001/22
(RAMPUR) 		2618005000NRG24290520230057710 29/05/2023 ranjit kaur 2618005WL002534 ranjit kaur 00152 HDFC0002767 2121 2121 Processed 07/06/2023 2294670352 RANJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
87 KHERA PB-18-005-069-001/28
(RAMPUR) 		2618005000NRG24290520230057711 29/05/2023 JASVIR KAUR 2618005WL002534 JASVIR KAUR 00152 HDFC0002767 2121 2121 Processed 07/06/2023 2294670360 JASVIR KAUR CANARA BANK(508532)
88 KHERA PB-18-005-069-001/34
(RAMPUR) 		2618005000NRG24290520230057712 29/05/2023 Nachhatar Kaur 2618005WL002534 Nachhatar Kaur 00152 HDFC0002767 2121 2121 Processed 07/06/2023 2294670354 NACHATAR KAUR W/O JAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
89 KHERA PB-18-005-069-001/4
(RAMPUR) 		2618005000NRG24290520230057713 29/05/2023 Hardas Singh 2618005WL002534 Hardas Singh 00152 HDFC0002767 2121 2121 Processed 07/06/2023 2294670350 HARDAS SINGH S O KAKA SINGH BANK OF BARODA(606985)
90 KHERA PB-18-005-069-001/42
(RAMPUR) 		2618005000NRG24290520230057714 29/05/2023 Swarn Kaur 2618005WL002534 Swarn Kaur 00152 HDFC0002767 2121 2121 Processed 07/06/2023 2294670355 SWARAN KAUR W/O GAREEB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
91 KHERA PB-18-005-069-001/49
(RAMPUR) 		2618005000NRG24290520230057715 29/05/2023 Gurmeet Kaur 2618005WL002534 Gurmeet Kaur 00152 HDFC0002767 2121 2121 Processed 07/06/2023 2294670357 GURMEET KAUR HDFC BANK LTD(607152)
92 KHERA PB-18-005-069-001/62
(RAMPUR) 		2618005000NRG24290520230057716 29/05/2023 BHUPINDER KAUR 2618005WL002534 BHUPINDER KAUR 00152 HDFC0002767 303 303 Processed 07/06/2023 2294670353 BHUPINDER KAUR W/O JAAGN NATH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 17271 17271
93 KHERA PB-18-005-048-001/156
(LOHA KHERI) 		2618005000NRG24290520230057630 29/05/2023 gurpreet Kaur 2618005WL002532 gurpreet Kaur 00152 HDFC0003605 2121 2121 Processed 07/06/2023 2294670361 GURPREET KAUR HDFC BANK LTD(607152)
94 KHERA PB-18-005-048-001/71
(LOHA KHERI) 		2618005000NRG24290520230057649 29/05/2023 jarnail singh 2618005WL002532 jarnail singh 00152 HDFC0003605 1515 1515 Processed 07/06/2023 2294670359 JARNAIL SINGH HDFC BANK LTD(607152)
95 KHERA PB-18-005-059-001/24
(NARAINA) 		2618005000NRG24290520230059538 29/05/2023 sarbjit kaur 2618005WL002605 sarbjit kaur 00152 HDFC0003605 1818 1818 Processed 07/06/2023 2294670358 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 5454 5454
96 KHERA PB-18-005-068-001/11
(RASEEDPUR) 		2618005000NRG24290520230057888 29/05/2023 harjit singh 2618005WL002539 harjit singh 00165 IBKL0001301 2121 2121 Processed 07/06/2023 2294670001 HARJIT SINGH IDBI BANK(607095)
97 KHERA PB-18-005-068-001/2
(RASEEDPUR) 		2618005000NRG24290520230057891 29/05/2023 Sapna 2618005WL002539 Sapna 00165 IBKL0001301 2121 2121 Processed 07/06/2023 2294670112 SAPNA IDBI BANK(607095)
98 KHERA PB-18-005-068-001/22
(RASEEDPUR) 		2618005000NRG24290520230057893 29/05/2023 gurcharnjit singh 2618005WL002539 gurcharnjit singh 00165 IBKL0001301 2121 2121 Processed 07/06/2023 2294670004 Mr. GURCHARANJEET SINGH INDIAN BANK(607105)
99 KHERA PB-18-005-068-001/26
(RASEEDPUR) 		2618005000NRG24290520230057895 29/05/2023 HARMANJOT SINGH 2618005WL002539 HARMANJOT SINGH 00165 IBKL0001301 2121 2121 Processed 07/06/2023 2294670002 HARMANJOT SINGH IDBI BANK(607095)
100 KHERA PB-18-005-068-001/5
(RASEEDPUR) 		2618005000NRG24290520230057900 29/05/2023 RAJINDER KAUR 2618005WL002539 RAJINDER KAUR 00165 IBKL0001301 2121 2121 Processed 07/06/2023 2294670003 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
101 KHERA PB-18-005-068-001/6
(RASEEDPUR) 		2618005000NRG24290520230057907 29/05/2023 Bhupinder 2618005WL002539 Bhupinder 00165 IBKL0001301 2121 2121 Processed 07/06/2023 2294670111 BHUPINDER SINGH IDBI BANK(607095)
SubTotal 12726 12726
102 KHERA PB-18-005-001-001/100
(ANAIT PUR) 		2618005000NRG24290520230057952 29/05/2023 Manpreet Kaur 2618005WL002541 Manpreet Kaur 00176 IDIB000F512 2121 2121 Processed 07/06/2023 2294670242 Mrs. MANPREET KAUR INDIAN BANK(607105)
103 KHERA PB-18-005-001-001/101
(ANAIT PUR) 		2618005000NRG24290520230057953 29/05/2023 Baljeet Kaur 2618005WL002541 Baljeet Kaur 00176 IDIB000F512 2121 2121 Processed 07/06/2023 2294670244 Mrs. BALJEET KAUR INDIAN BANK(607105)
104 KHERA PB-18-005-001-001/102
(ANAIT PUR) 		2618005000NRG24290520230057954 29/05/2023 Kulwinder Kaur 2618005WL002541 Kulwinder Kaur 00176 IDIB000F512 2121 2121 Processed 07/06/2023 2294670245 Mrs. KULWINDER KAUR INDIAN BANK(607105)
105 KHERA PB-18-005-001-001/108
(ANAIT PUR) 		2618005000NRG24290520230057955 29/05/2023 Swarnjeet Kaur 2618005WL002541 Swarnjeet Kaur 00176 IDIB000F512 2121 2121 Processed 07/06/2023 2294670249 Mrs. SWARNJEET KAUR INDIAN BANK(607105)
106 KHERA PB-18-005-001-001/110
(ANAIT PUR) 		2618005000NRG24290520230057956 29/05/2023 Sarabjit Kaur 2618005WL002541 Sarabjit Kaur 00176 IDIB000F512 2121 2121 Processed 07/06/2023 2294670250 SARBJIT KAUR W/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
107 KHERA PB-18-005-001-001/112
(ANAIT PUR) 		2618005000NRG24290520230057957 29/05/2023 Sarabjit Kaur 2618005WL002541 Sarabjit Kaur 00176 IDIB000F512 2121 2121 Processed 07/06/2023 2294670516 SARABJIT KAUR W/O JASWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
108 KHERA PB-18-005-001-001/116
(ANAIT PUR) 		2618005000NRG24290520230057958 29/05/2023 Kulwinder Kaur 2618005WL002541 Kulwinder Kaur 00176 IDIB000F512 2121 2121 Processed 07/06/2023 2294670599 KULWINDER KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
109 KHERA PB-18-005-001-001/124
(ANAIT PUR) 		2618005000NRG24290520230057959 29/05/2023 Jasvir Kaur 2618005WL002541 Jasvir Kaur 00176 IDIB000F512 2121 2121 Processed 07/06/2023 2294670614 Mrs. Jasvir Kaur INDIAN BANK(607105)
110 KHERA PB-18-005-001-001/139
(ANAIT PUR) 		2618005000NRG24290520230057961 29/05/2023 Harjinder singh 2618005WL002541 Harjinder singh 00176 IDIB000F512 2121 2121 Processed 07/06/2023 2294670555 HARJINDER SINGH S/O HARI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
111 KHERA PB-18-005-001-001/144
(ANAIT PUR) 		2618005000NRG24290520230060064 29/05/2023 fakir singh 2618005WL002620 fakir singh 00176 IDIB000F512 2121 2121 Processed 07/06/2023 2294670247 Mr. FAKIR SINGH INDIAN BANK(607105)
112 KHERA PB-18-005-001-001/22
(ANAIT PUR) 		2618005000NRG24290520230057885 29/05/2023 Ranjit Kaur 2618005WL002539 Ranjit Kaur 00176 IDIB000F512 2121 2121 Processed 07/06/2023 2294670502 RANJIT KAUR CANARA BANK(508532)
113 KHERA PB-18-005-001-001/27
(ANAIT PUR) 		2618005000NRG24290520230057963 29/05/2023 Paramjeet Kaur 2618005WL002541 Paramjeet Kaur 00176 IDIB000F512 2121 2121 Processed 07/06/2023 2294670366 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
114 KHERA PB-18-005-001-001/3
(ANAIT PUR) 		2618005000NRG24290520230060065 29/05/2023 KAKA SINGH 2618005WL002620 KAKA SINGH 00176 IDIB000F512 2121 2121 Processed 07/06/2023 2294670370 Mr. KAKA SINGH INDIAN BANK(607105)
115 KHERA PB-18-005-001-001/37
(ANAIT PUR) 		2618005000NRG24290520230060066 29/05/2023 AMAR KAUR 2618005WL002620 AMAR KAUR 00176 IDIB000F512 2121 2121 Processed 07/06/2023 2294670364 Mrs. AMAR KAUR INDIAN BANK(607105)
116 KHERA PB-18-005-001-001/39
(ANAIT PUR) 		2618005000NRG24290520230057965 29/05/2023 TEJ KAUR 2618005WL002541 TEJ KAUR 00176 IDIB000F512 2121 2121 Processed 07/06/2023 2294670363 TEJ KAUR W/O KARNAIL SINGH BANK OF BARODA(606985)
117 KHERA PB-18-005-001-001/40
(ANAIT PUR) 		2618005000NRG24290520230057966 29/05/2023 BIMAL KAUR 2618005WL002541 BIMAL KAUR 00176 IDIB000F512 2121 2121 Processed 07/06/2023 2294670368 Mr. BIMLA KAUR INDIAN BANK(607105)
118 KHERA PB-18-005-001-001/5
(ANAIT PUR) 		2618005000NRG24290520230060067 29/05/2023 JARNAIL KAUR 2618005WL002620 JARNAIL KAUR 00176 IDIB000F512 2121 2121 Processed 07/06/2023 2294670369 Mr. JARNAIL SINGH INDIAN BANK(607105)
119 KHERA PB-18-005-001-001/51
(ANAIT PUR) 		2618005000NRG24290520230057970 29/05/2023 Mahinder Kaur 2618005WL002541 Mahinder Kaur 00176 IDIB000F512 2121 2121 Processed 07/06/2023 2294670365 Mr. MAHINDER KAUR INDIAN BANK(607105)
120 KHERA PB-18-005-001-001/54
(ANAIT PUR) 		2618005000NRG24290520230057971 29/05/2023 Manjit Kaur 2618005WL002541 Manjit Kaur 00176 IDIB000F512 2121 2121 Processed 07/06/2023 2294670241 Mrs. MANJIT KAUR INDIAN BANK(607105)
121 KHERA PB-18-005-001-001/67
(ANAIT PUR) 		2618005000NRG24290520230057974 29/05/2023 manjit kaur 2618005WL002541 manjit kaur 00176 IDIB000F512 2121 2121 Processed 07/06/2023 2294670367 MANJIT KAUR BANK OF BARODA(606985)
122 KHERA PB-18-005-001-001/91
(ANAIT PUR) 		2618005000NRG24290520230057980 29/05/2023 Jaspal kaur 2618005WL002541 Jaspal kaur 00176 IDIB000F512 2121 2121 Processed 07/06/2023 2294670362 JASPAL KAURW/O BACHITAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
123 KHERA PB-18-005-068-001/23
(RASEEDPUR) 		2618005000NRG24290520230057894 29/05/2023 Harwinder Kaur 2618005WL002539 Harwinder Kaur 00176 IDIB000F512 2121 2121 Processed 07/06/2023 2294670675 HARWINDER KAUR W/O HARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
124 KHERA PB-18-005-068-001/37
(RASEEDPUR) 		2618005000NRG24290520230057896 29/05/2023 Maninder Kaur 2618005WL002539 Maninder Kaur 00176 IDIB000F512 2121 2121 Processed 07/06/2023 2294670659 Mrs. MANINDER KAUR INDIAN BANK(607105)
125 KHERA PB-18-005-068-001/58
(RASEEDPUR) 		2618005000NRG24290520230057905 29/05/2023 Ritu rani 2618005WL002539 Ritu rani 00176 IDIB000F512 2121 2121 Processed 07/06/2023 2294670661 RITU RANI W/O JAGROOP SINGH BANK OF BARODA(606985)
126 KHERA PB-18-005-068-001/8
(RASEEDPUR) 		2618005000NRG24290520230057913 29/05/2023 Rajni 2618005WL002539 Rajni 00176 IDIB000F512 2121 2121 Processed 07/06/2023 2294670660 RAJNI W/O DILBAG SINGH BANK OF BARODA(606985)
127 KHERA PB-18-005-074-001/58
(SADO MAJRA) 		2618005000NRG24290520230060077 29/05/2023 Satwinder Kaur 2618005WL002620 Satwinder Kaur 00176 IDIB000F512 2121 2121 Processed 07/06/2023 2294670246 SATWINDER KAUR W/O JATINDER SINGH BANK OF BARODA(606985)
128 KHERA PB-18-005-074-001/90
(SADO MAJRA) 		2618005000NRG24290520230060078 29/05/2023 Balwinder kaur 2618005WL002620 Balwinder kaur 00176 IDIB000F512 1818 1818 Processed 07/06/2023 2294670248 Mrs. BALWINDER KAUR INDIAN BANK(607105)
129 KHERA PB-18-005-080-001/8
(SHAMSHER NAGAR) 		2618005000NRG24290520230057996 29/05/2023 Harinder kaur 2618005WL002541 Harinder kaur 00176 IDIB000F512 2121 2121 Processed 07/06/2023 2294670243 Mrs. HARINDER KAUR INDIAN BANK(607105)
SubTotal 59085 59085
130 KHERA PB-18-005-001-001/82
(ANAIT PUR) 		2618005000NRG24290520230057977 29/05/2023 charnjit kaur 2618005WL002541 charnjit kaur 00177 IOBA0002347 2121 2121 Processed 07/06/2023 2294670200 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
131 KHERA PB-18-005-080-001/31
(SHAMSHER NAGAR) 		2618005000NRG24290520230057987 29/05/2023 baljeet kaur 2618005WL002541 baljeet kaur 00177 IOBA0002347 2121 2121 Processed 07/06/2023 2294670201 BALJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 4242 4242
132 KHERA PB-18-005-003-001/16
(BHAIRON PUR) 		2618005000NRG24290520230058633 29/05/2023 Baljit Kaur 2618005WL002576 Baljit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670082 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
133 KHERA PB-18-005-003-001/18
(BHAIRON PUR) 		2618005000NRG24290520230058634 29/05/2023 Jaswant kaur 2618005WL002576 Jaswant kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2294670494 JASWANT KAUR CANARA BANK(508532)
134 KHERA PB-18-005-003-001/20
(BHAIRON PUR) 		2618005000NRG24290520230058635 29/05/2023 Salma 2618005WL002576 Salma 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2294670261 SALMA W O SABAR DEEN PUNJAB GRAMIN BANK(607138)
135 KHERA PB-18-005-003-001/22
(BHAIRON PUR) 		2618005000NRG24290520230058637 29/05/2023 Parmjit Kaur 2618005WL002576 Parmjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670190 PARAMJEET KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
136 KHERA PB-18-005-003-001/24
(BHAIRON PUR) 		2618005000NRG24290520230058638 29/05/2023 Mumtaj 2618005WL002576 Mumtaj 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2294670083 MUMTAZ BEGAM CANARA BANK(508532)
137 KHERA PB-18-005-003-001/30
(BHAIRON PUR) 		2618005000NRG24290520230058639 29/05/2023 jeet singh 2618005WL002576 jeet singh 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670070 JEET SINGH CANARA BANK(508532)
138 KHERA PB-18-005-003-001/4
(BHAIRON PUR) 		2618005000NRG24290520230058641 29/05/2023 Amarjit Kaur 2618005WL002576 Amarjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2294670470 AMARJEET KAUR WO GURMAIL SINGH BANK OF BARODA(606985)
139 KHERA PB-18-005-003-001/55
(BHAIRON PUR) 		2618005000NRG24290520230058644 29/05/2023 samser kaur 2618005WL002576 samser kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294669995 SHAMSHER KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
140 KHERA PB-18-005-003-001/9
(BHAIRON PUR) 		2618005000NRG24290520230058662 29/05/2023 Sukhwinder Kaur 2618005WL002576 Sukhwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670071 SUKHWINDER KAUR CANARA BANK(508532)
141 KHERA PB-18-005-003-001/99
(BHAIRON PUR) 		2618005000NRG24290520230058667 29/05/2023 Kamaljeet Kaur 2618005WL002576 Kamaljeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2294670495 KAMALJIT KAUR PMJDY W O HARMINDER SINGH PUNJAB GRAMIN BANK(607138)
142 KHERA PB-18-005-005-001/12
(BHAGAN PUR) 		2618005000NRG24290520230057354 29/05/2023 JASWANT KAUR 2618005WL002523 JASWANT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670262 JASWANT KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
143 KHERA PB-18-005-005-001/13
(BHAGAN PUR) 		2618005000NRG24290520230057355 29/05/2023 GURDEV KAUR 2618005WL002523 GURDEV KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670252 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
144 KHERA PB-18-005-005-001/15
(BHAGAN PUR) 		2618005000NRG24290520230057356 29/05/2023 AMARJIT KAUR 2618005WL002523 AMARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670263 AMARJEET KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
145 KHERA PB-18-005-005-001/16
(BHAGAN PUR) 		2618005000NRG24290520230057357 29/05/2023 BALJINDER KAUR 2618005WL002523 BALJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670264 BALJINDER KAUR WO GURDAS SINGH SINGH PUNJAB NATIONAL BANK(508568)
146 KHERA PB-18-005-005-001/21
(BHAGAN PUR) 		2618005000NRG24290520230057358 29/05/2023 KARMJIT KAUR 2618005WL002523 KARMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670265 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
147 KHERA PB-18-005-005-001/22
(BHAGAN PUR) 		2618005000NRG24290520230057359 29/05/2023 Charnjit Kaur 2618005WL002523 Charnjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670266 CHARNJEET KAUR PUNJAB GRAMIN BANK(607138)
148 KHERA PB-18-005-005-001/23
(BHAGAN PUR) 		2618005000NRG24290520230057360 29/05/2023 RANVIR KAUR 2618005WL002523 RANVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670372 RANVIR KAUR WO KULWINDER SING PUNJAB NATIONAL BANK(508568)
149 KHERA PB-18-005-005-001/26
(BHAGAN PUR) 		2618005000NRG24290520230057361 29/05/2023 Sewo Kaur 2618005WL002523 Sewo Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670449 SEWA KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
150 KHERA PB-18-005-005-001/3
(BHAGAN PUR) 		2618005000NRG24290520230057363 29/05/2023 GURMEET KAUR 2618005WL002523 GURMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670373 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
151 KHERA PB-18-005-005-001/35
(BHAGAN PUR) 		2618005000NRG24290520230057364 29/05/2023 KULDEEP KAUR 2618005WL002523 KULDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670253 KULDEEP KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
152 KHERA PB-18-005-005-001/4
(BHAGAN PUR) 		2618005000NRG24290520230057366 29/05/2023 RAJWINDER KAUR 2618005WL002523 RAJWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670374 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
153 KHERA PB-18-005-005-001/40
(BHAGAN PUR) 		2618005000NRG24290520230057367 29/05/2023 PRABHJOT KAUR 2618005WL002523 PRABHJOT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670254 PARBHJOT KAUR PUNJAB GRAMIN BANK(607138)
154 KHERA PB-18-005-005-001/5
(BHAGAN PUR) 		2618005000NRG24290520230057369 29/05/2023 Harbans Singh 2618005WL002523 Harbans Singh 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2294670255 HARBANS SINGH AND NITA RANI PUNJAB NATIONAL BANK(508568)
155 KHERA PB-18-005-005-001/56
(BHAGAN PUR) 		2618005000NRG24290520230057371 29/05/2023 CHARNJIT KAUR 2618005WL002523 CHARNJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670371 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
156 KHERA PB-18-005-005-001/59
(BHAGAN PUR) 		2618005000NRG24290520230057372 29/05/2023 RANJIT KAUR 2618005WL002523 RANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670375 RANJEET KAUR PUNJAB GRAMIN BANK(607138)
157 KHERA PB-18-005-005-001/69
(BHAGAN PUR) 		2618005000NRG24290520230057256 29/05/2023 gulzar kaur 2618005WL002518 gulzar kaur 00280 SBIN0RRMLGB 2424 2424 Processed 07/06/2023 2294670376 GULZAR KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
158 KHERA PB-18-005-005-001/70
(BHAGAN PUR) 		2618005000NRG24290520230057373 29/05/2023 MANJIT KAUR 2618005WL002523 MANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670377 MANJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
159 KHERA PB-18-005-005-001/74
(BHAGAN PUR) 		2618005000NRG24290520230057374 29/05/2023 Charanjit Kaur 2618005WL002523 Charanjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670617 CHARANJEET KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
160 KHERA PB-18-005-005-001/79
(BHAGAN PUR) 		2618005000NRG24290520230057376 29/05/2023 Neetu rani 2618005WL002523 Neetu rani 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670554 NEETA RANI WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
161 KHERA PB-18-005-005-001/8
(BHAGAN PUR) 		2618005000NRG24290520230057378 29/05/2023 GURMEET KAUR 2618005WL002523 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670379 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
162 KHERA PB-18-005-005-001/8
(BHAGAN PUR) 		2618005000NRG24290520230057377 29/05/2023 Jaspal Singh 2618005WL002523 Jaspal Singh 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2294670378 JASPAL SINGH PUNJAB & SIND BANK(607087)
163 KHERA PB-18-005-005-001/81
(BHAGAN PUR) 		2618005000NRG24290520230057379 29/05/2023 Jagdeep kaur 2618005WL002523 Jagdeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670592 JAGDEEP KAUR WO BHAJAN LAL PUNJAB GRAMIN BANK(607138)
164 KHERA PB-18-005-005-001/82
(BHAGAN PUR) 		2618005000NRG24290520230057380 29/05/2023 Paramjeet kaur 2618005WL002523 Paramjeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670591 PARAMJEET KAUR WO SARBAN SINGH PUNJAB GRAMIN BANK(607138)
165 KHERA PB-18-005-005-001/9
(BHAGAN PUR) 		2618005000NRG24290520230057383 29/05/2023 Bhajan Kaur 2618005WL002523 Bhajan Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670380 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
166 KHERA PB-18-005-009-001/197
(BHAGRANA) 		2618005000NRG24290520230057316 29/05/2023 harnek singh 2618005WL002521 harnek singh 00280 SBIN0RRMLGB 2424 2424 Processed 07/06/2023 2294670135 HERNEK SINGH PUNJAB GRAMIN BANK(607138)
167 KHERA PB-18-005-009-001/233
(BHAGRANA) 		2618005000NRG24290520230057317 29/05/2023 gurmit kaur 2618005WL002521 gurmit kaur 00280 SBIN0RRMLGB 2424 2424 Processed 07/06/2023 2294670381 GURMEET KAUR W O SANT SINGH PUNJAB GRAMIN BANK(607138)
168 KHERA PB-18-005-009-001/279
(BHAGRANA) 		2618005000NRG24290520230057319 29/05/2023 SURJIT KAUR 2618005WL002521 SURJIT KAUR 00280 SBIN0RRMLGB 2424 2424 Processed 07/06/2023 2294670023 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
169 KHERA PB-18-005-009-001/286
(BHAGRANA) 		2618005000NRG24290520230057268 29/05/2023 Sima Rani 2618005WL002519 Sima Rani 00280 SBIN0RRMLGB 2424 2424 Processed 07/06/2023 2294670456 SIMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHERA PB-18-005-009-001/50
(BHAGRANA) 		2618005000NRG24290520230057323 29/05/2023 kulwinder kaur 2618005WL002521 kulwinder kaur 00280 SBIN0RRMLGB 2424 2424 Processed 07/06/2023 2294670021 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
171 KHERA PB-18-005-012-001/104
(BASSIAN) 		2618005000NRG24290520230059859 29/05/2023 Vijay laxmi 2618005WL002616 Vijay laxmi 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670186 VIJAY LAKSHMI W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
172 KHERA PB-18-005-012-001/106
(BASSIAN) 		2618005000NRG24290520230059860 29/05/2023 Jaswinder Kaur 2618005WL002616 Jaswinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670454 JASWINDER KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
173 KHERA PB-18-005-012-001/108
(BASSIAN) 		2618005000NRG24290520230059861 29/05/2023 Manjit Kaur 2618005WL002616 Manjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670475 MANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
174 KHERA PB-18-005-012-001/109
(BASSIAN) 		2618005000NRG24290520230059862 29/05/2023 Manjeet Kaur 2618005WL002616 Manjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670479 MANJIT KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
175 KHERA PB-18-005-012-001/21
(BASSIAN) 		2618005000NRG24290520230059885 29/05/2023 sheela devi 2618005WL002617 sheela devi 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670382 SHEELA WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
176 KHERA PB-18-005-012-001/29
(BASSIAN) 		2618005000NRG24290520230059887 29/05/2023 Kulwinder Kaur 2618005WL002617 Kulwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670383 KULWINDER KAUR W O NIRMAL SINGH UCO BANK(607066)
177 KHERA PB-18-005-012-001/44
(BASSIAN) 		2618005000NRG24290520230059891 29/05/2023 avtar kaur 2618005WL002617 avtar kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670384 AVTAR KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
178 KHERA PB-18-005-012-001/70
(BASSIAN) 		2618005000NRG24290520230059897 29/05/2023 GURMEET KAUR 2618005WL002617 GURMEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670185 GURMEET KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
179 KHERA PB-18-005-012-001/71
(BASSIAN) 		2618005000NRG24290520230059898 29/05/2023 KESAR SINGH 2618005WL002617 KESAR SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670161 KESAR SINGH PUNJAB & SIND BANK(607087)
180 KHERA PB-18-005-012-001/76
(BASSIAN) 		2618005000NRG24290520230059900 29/05/2023 mandeep kaur 2618005WL002617 mandeep kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670385 MANDEEP KAUR W/O TEJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
181 KHERA PB-18-005-012-001/77
(BASSIAN) 		2618005000NRG24290520230059901 29/05/2023 harbans kaur 2618005WL002617 harbans kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670030 Mrs. HARBANS KAUR BANK OF MAHARASHTRA(607387)
182 KHERA PB-18-005-012-001/78
(BASSIAN) 		2618005000NRG24290520230059902 29/05/2023 baljit kaur 2618005WL002617 baljit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670034 BALJIT KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
183 KHERA PB-18-005-012-001/81
(BASSIAN) 		2618005000NRG24290520230059905 29/05/2023 mandeep kaur 2618005WL002617 mandeep kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670386 MANDEEP KAUR PUNJAB & SIND BANK(607087)
184 KHERA PB-18-005-012-001/83
(BASSIAN) 		2618005000NRG24290520230059906 29/05/2023 baljit kaur 2618005WL002617 baljit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670033 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
185 KHERA PB-18-005-012-001/88
(BASSIAN) 		2618005000NRG24290520230059908 29/05/2023 narinder kaur 2618005WL002617 narinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670387 NARINDER KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
186 KHERA PB-18-005-012-001/89
(BASSIAN) 		2618005000NRG24290520230059909 29/05/2023 jasvir kaur 2618005WL002617 jasvir kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670388 JASVIR KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
187 KHERA PB-18-005-012-001/90
(BASSIAN) 		2618005000NRG24290520230059910 29/05/2023 seema rani 2618005WL002617 seema rani 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670389 SEEMA RANI PUNJAB GRAMIN BANK(607138)
188 KHERA PB-18-005-012-001/93
(BASSIAN) 		2618005000NRG24290520230059911 29/05/2023 kulwinder kaur 2618005WL002617 kulwinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670390 KULWINDER KAUR WO RANJIT SINGH UCO BANK(607066)
189 KHERA PB-18-005-012-001/94
(BASSIAN) 		2618005000NRG24290520230059912 29/05/2023 karnail kaur 2618005WL002617 karnail kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670037 Mrs. KARNAIL KAUR BANK OF MAHARASHTRA(607387)
190 KHERA PB-18-005-012-001/97
(BASSIAN) 		2618005000NRG24290520230059915 29/05/2023 jaswinder kaur 2618005WL002617 jaswinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670256 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
191 KHERA PB-18-005-012-001/98
(BASSIAN) 		2618005000NRG24290520230059916 29/05/2023 parmjit kaur 2618005WL002617 parmjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670391 PARAMJIT KAUR W O VEER DAVINDER PUNJAB GRAMIN BANK(607138)
192 KHERA PB-18-005-013-001/10
(BALAHRI KALAN) 		2618005000NRG24290520230058085 29/05/2023 BEANT SINGH 2618005WL002544 BEANT SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 08/06/2023 2294670392 BEANT SINGH SO UJAGAR SINGH UNION BANK OF INDIA(508500)
193 KHERA PB-18-005-013-001/100
(BALAHRI KALAN) 		2618005000NRG24290520230058086 29/05/2023 MALKIT KAUR 2618005WL002544 MALKIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670393 MALKIAT KAUR WO PRAKESH SINGH & D.S.W.O PUNJAB NATIONAL BANK(508568)
194 KHERA PB-18-005-013-001/103
(BALAHRI KALAN) 		2618005000NRG24290520230058087 29/05/2023 JASVIR KAUR 2618005WL002544 JASVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 08/06/2023 2294670337 JASVIR KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
195 KHERA PB-18-005-013-001/105
(BALAHRI KALAN) 		2618005000NRG24290520230058088 29/05/2023 RANJIT KAUR 2618005WL002544 RANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670394 RANJEET KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
196 KHERA PB-18-005-013-001/106
(BALAHRI KALAN) 		2618005000NRG24290520230058089 29/05/2023 SHER KAUR 2618005WL002544 SHER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670066 SHER KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
197 KHERA PB-18-005-013-001/107
(BALAHRI KALAN) 		2618005000NRG24290520230058090 29/05/2023 BALVIR KAUR 2618005WL002544 BALVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670395 BALVEER KAUR ICICI BANK LTD(508534)
198 KHERA PB-18-005-013-001/108
(BALAHRI KALAN) 		2618005000NRG24290520230058091 29/05/2023 GURMMET KAUR 2618005WL002544 GURMMET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670396 GURMIT KAUR W/O GURPAL SINGH & CDPO PUNJAB NATIONAL BANK(508568)
199 KHERA PB-18-005-013-001/109
(BALAHRI KALAN) 		2618005000NRG24290520230058092 29/05/2023 JASWINDER KAUR 2618005WL002544 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670268 JASWINDER KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
200 KHERA PB-18-005-013-001/112
(BALAHRI KALAN) 		2618005000NRG24290520230058093 29/05/2023 RAJ KAUR 2618005WL002544 RAJ KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670269 RAJ KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
201 KHERA PB-18-005-013-001/158
(BALAHRI KALAN) 		2618005000NRG24290520230058099 29/05/2023 SANDEEP KAUR 2618005WL002544 SANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670073 SANDEEP KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
202 KHERA PB-18-005-013-001/162
(BALAHRI KALAN) 		2618005000NRG24290520230058100 29/05/2023 JASVIR KAUR 2618005WL002544 JASVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670267 JASVIR KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
203 KHERA PB-18-005-013-001/166
(BALAHRI KALAN) 		2618005000NRG24290520230058101 29/05/2023 BHAJAN KAUR 2618005WL002544 BHAJAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670271 BHAJAN KAUR & CDPO PUNJAB NATIONAL BANK(508568)
204 KHERA PB-18-005-013-001/171
(BALAHRI KALAN) 		2618005000NRG24290520230058103 29/05/2023 MANJIT KAUR 2618005WL002544 MANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670272 MANJEET KAUR ICICI BANK LTD(508534)
205 KHERA PB-18-005-013-001/174
(BALAHRI KALAN) 		2618005000NRG24290520230058104 29/05/2023 HARMEL KAUR 2618005WL002544 HARMEL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670273 HARMAIL KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
206 KHERA PB-18-005-013-001/199
(BALAHRI KALAN) 		2618005000NRG24290520230058112 29/05/2023 Maya Kaur 2618005WL002544 Maya Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670457 MAYA KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
207 KHERA PB-18-005-013-001/201
(BALAHRI KALAN) 		2618005000NRG24290520230058113 29/05/2023 Karnail Singh 2618005WL002544 Karnail Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670455 KARNAIL SINGH ICICI BANK LTD(508534)
208 KHERA PB-18-005-013-001/207
(BALAHRI KALAN) 		2618005000NRG24290520230058114 29/05/2023 Rani Kaur 2618005WL002544 Rani Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670462 RANI KAUR PMJDY W O NARANG SINGH PUNJAB GRAMIN BANK(607138)
209 KHERA PB-18-005-013-001/209
(BALAHRI KALAN) 		2618005000NRG24290520230058115 29/05/2023 Manpreet Kaur 2618005WL002544 Manpreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670458 MANPREET KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
210 KHERA PB-18-005-013-001/211
(BALAHRI KALAN) 		2618005000NRG24290520230058116 29/05/2023 Laj Kaur 2618005WL002544 Laj Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670461 LAJ KAUR W/O TARA SINGH&CDPO PUNJAB NATIONAL BANK(508568)
211 KHERA PB-18-005-013-001/212
(BALAHRI KALAN) 		2618005000NRG24290520230058117 29/05/2023 Manjeet Kaur 2618005WL002544 Manjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670463 MANJIT KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
212 KHERA PB-18-005-013-001/217
(BALAHRI KALAN) 		2618005000NRG24290520230058119 29/05/2023 Jaspal Kaur 2618005WL002544 Jaspal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670465 JASPAL KAUR W O GIYAN SINGH PUNJAB GRAMIN BANK(607138)
213 KHERA PB-18-005-013-001/218
(BALAHRI KALAN) 		2618005000NRG24290520230058120 29/05/2023 Jasveer Kaur 2618005WL002544 Jasveer Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670459 JASVEER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
214 KHERA PB-18-005-013-001/219
(BALAHRI KALAN) 		2618005000NRG24290520230058121 29/05/2023 Gurmukh Singh 2618005WL002544 Gurmukh Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670596 GURMUKH SINGH S O AJMER SINGH PUNJAB GRAMIN BANK(607138)
215 KHERA PB-18-005-013-001/221
(BALAHRI KALAN) 		2618005000NRG24290520230058122 29/05/2023 Gurdev Kaur 2618005WL002544 Gurdev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670464 GURDEV KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
216 KHERA PB-18-005-013-001/222
(BALAHRI KALAN) 		2618005000NRG24290520230058123 29/05/2023 Sukhwinder Kaur 2618005WL002544 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670503 SUKHWINDER KAUR PMJDY W O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
217 KHERA PB-18-005-013-001/224
(BALAHRI KALAN) 		2618005000NRG24290520230058124 29/05/2023 Darshan Kaur 2618005WL002544 Darshan Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670466 DARSHAN KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
218 KHERA PB-18-005-013-001/245
(BALAHRI KALAN) 		2618005000NRG24290520230058127 29/05/2023 Raj Kaur 2618005WL002544 Raj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670584 RAJ KAUR PMJDY W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
219 KHERA PB-18-005-013-001/251
(BALAHRI KALAN) 		2618005000NRG24290520230058128 29/05/2023 Kuldeep Kaur 2618005WL002544 Kuldeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670583 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
220 KHERA PB-18-005-013-001/252
(BALAHRI KALAN) 		2618005000NRG24290520230058129 29/05/2023 Baldev Singh 2618005WL002544 Baldev Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670595 BALDEV SINGH S O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
221 KHERA PB-18-005-013-001/255
(BALAHRI KALAN) 		2618005000NRG24290520230058130 29/05/2023 Gurmeet Kaur 2618005WL002544 Gurmeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670588 GURMEET KAUR ICICI BANK LTD(508534)
222 KHERA PB-18-005-013-001/8
(BALAHRI KALAN) 		2618005000NRG24290520230058140 29/05/2023 baljeet kaur 2618005WL002544 baljeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670460 BALJEET KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
223 KHERA PB-18-005-013-001/93
(BALAHRI KALAN) 		2618005000NRG24290520230058143 29/05/2023 KAKO 2618005WL002544 KAKO 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670257 KAKO W/O GHANIYA &CDPO PUNJAB NATIONAL BANK(508568)
224 KHERA PB-18-005-013-001/96
(BALAHRI KALAN) 		2618005000NRG24290520230058144 29/05/2023 PARAMJIT KAUR 2618005WL002544 PARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670274 PARAMJIT KAUR ICICI BANK LTD(508534)
225 KHERA PB-18-005-013-001/98
(BALAHRI KALAN) 		2618005000NRG24290520230058145 29/05/2023 MINDER KAUR 2618005WL002544 MINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670275 MOHINDER KAUR & CDPO PUNJAB NATIONAL BANK(508568)
226 KHERA PB-18-005-014-001/5
(BALAHRA) 		2618005000NRG24290520230060134 29/05/2023 Amarjit Kaur 2618005WL002623 Amarjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670119 AMARJEET KAUR CANARA BANK(508532)
227 KHERA PB-18-005-014-001/65
(BALAHRA) 		2618005000NRG24290520230060144 29/05/2023 Balwinder kaur 2618005WL002623 Balwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670125 BALWINDER KAUR W/O S.PIARA SIN PUNJAB GRAMIN BANK(607138)
228 KHERA PB-18-005-037-001/1
(ISAR HEL) 		2618005000NRG24290520230059917 29/05/2023 baljinder singh 2618005WL002618 baljinder singh 00280 SBIN0RRMLGB 2424 2424 Processed 07/06/2023 2294670400 BALJINDER KAUR WO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
229 KHERA PB-18-005-037-001/19
(ISAR HEL) 		2618005000NRG24290520230059920 29/05/2023 Balvir Kaur 2618005WL002618 Balvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670469 BALVIR KAUR W/O JAGMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
230 KHERA PB-18-005-037-001/20
(ISAR HEL) 		2618005000NRG24290520230059921 29/05/2023 gurmeet singh 2618005WL002618 gurmeet singh 00280 SBIN0RRMLGB 2424 2424 Processed 07/06/2023 2294670397 GURMIT SINGH S/O KARORA SINGH PUNJAB NATIONAL BANK(508568)
231 KHERA PB-18-005-037-001/24
(ISAR HEL) 		2618005000NRG24290520230059923 29/05/2023 pritam singh 2618005WL002618 pritam singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670341 PRITAMSINGH S/O SH SANT SINGH PUNJAB NATIONAL BANK(508568)
232 KHERA PB-18-005-037-001/26
(ISAR HEL) 		2618005000NRG24290520230059924 29/05/2023 kulwant kaur 2618005WL002618 kulwant kaur 00280 SBIN0RRMLGB 2424 2424 Processed 07/06/2023 2294670401 KULWANT KAUR WO KESAR SINGH PUNJAB GRAMIN BANK(607138)
233 KHERA PB-18-005-037-001/28
(ISAR HEL) 		2618005000NRG24290520230059926 29/05/2023 kulwant kaur 2618005WL002618 kulwant kaur 00280 SBIN0RRMLGB 2424 2424 Processed 07/06/2023 2294670342 KULWANT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
234 KHERA PB-18-005-037-001/32
(ISAR HEL) 		2618005000NRG24290520230059929 29/05/2023 harpreet kaur 2618005WL002618 harpreet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670403 HARPREET KAUR WO INDERJEET SINGH PUNJAB GRAMIN BANK(607138)
235 KHERA PB-18-005-037-001/35
(ISAR HEL) 		2618005000NRG24290520230059930 29/05/2023 jaswinder kaur 2618005WL002618 jaswinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670404 JASWINDER KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
236 KHERA PB-18-005-037-001/36
(ISAR HEL) 		2618005000NRG24290520230059931 29/05/2023 jasvir kaur 2618005WL002618 jasvir kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670405 JASBIR KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
237 KHERA PB-18-005-037-001/38
(ISAR HEL) 		2618005000NRG24290520230059933 29/05/2023 balwinder kaur 2618005WL002618 balwinder kaur 00280 SBIN0RRMLGB 2424 2424 Processed 07/06/2023 2294670407 BALWINDER KAUR WO NAIB SINGH PUNJAB GRAMIN BANK(607138)
238 KHERA PB-18-005-037-001/39
(ISAR HEL) 		2618005000NRG24290520230059934 29/05/2023 amarjit kaur 2618005WL002618 amarjit kaur 00280 SBIN0RRMLGB 2424 2424 Processed 07/06/2023 2294670408 AMARJEET KAUR WO GARJA SINGH PUNJAB GRAMIN BANK(607138)
239 KHERA PB-18-005-037-001/40
(ISAR HEL) 		2618005000NRG24290520230059936 29/05/2023 sukhwiner kaur 2618005WL002618 sukhwiner kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670409 SUKHWINDER KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
240 KHERA PB-18-005-037-001/43
(ISAR HEL) 		2618005000NRG24290520230059937 29/05/2023 Amarjit Kaur 2618005WL002618 Amarjit Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 07/06/2023 2294670499 AMARJIT KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
241 KHERA PB-18-005-037-001/46
(ISAR HEL) 		2618005000NRG24290520230059938 29/05/2023 Guljar Kaur 2618005WL002618 Guljar Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 07/06/2023 2294670500 GULZAR KAUR W/O KESAR SINGH BANK OF INDIA(508505)
242 KHERA PB-18-005-045-001/110
(KHERA) 		2618005000NRG24290520230057594 29/05/2023 amar kaur 2618005WL002531 amar kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670117 AMAR KAUR W O S BALDEV SINGH PUNJAB GRAMIN BANK(607138)
243 KHERA PB-18-005-045-001/15
(KHERA) 		2618005000NRG24290520230057598 29/05/2023 jaspal kaur 2618005WL002531 jaspal kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670122 JASPAL KAUR W/O S KARAM SINGH PUNJAB GRAMIN BANK(607138)
244 KHERA PB-18-005-045-001/20
(KHERA) 		2618005000NRG24290520230057603 29/05/2023 shamsher kaur 2618005WL002531 shamsher kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670410 SHAMSHER KAUR KAUR PUNJAB GRAMIN BANK(607138)
245 KHERA PB-18-005-045-001/27
(KHERA) 		2618005000NRG24290520230057605 29/05/2023 Guljar Kaur 2618005WL002531 Guljar Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2294670123 GULJAR KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
246 KHERA PB-18-005-045-001/28
(KHERA) 		2618005000NRG24290520230057606 29/05/2023 Sukhwinder Kaur 2618005WL002531 Sukhwinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 07/06/2023 2294670121 SUKHWINDER KAUR W O S CHARAN SINGH PUNJAB GRAMIN BANK(607138)
247 KHERA PB-18-005-045-001/31
(KHERA) 		2618005000NRG24290520230057609 29/05/2023 Jaspal Kaur 2618005WL002531 Jaspal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670115 JASPAL KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
248 KHERA PB-18-005-045-001/33
(KHERA) 		2618005000NRG24290520230057610 29/05/2023 Gurpreet Kaur 2618005WL002531 Gurpreet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670411 GURPREET KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
249 KHERA PB-18-005-045-001/4
(KHERA) 		2618005000NRG24290520230057612 29/05/2023 Paramjit Kaur 2618005WL002531 Paramjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670335 PARAMJEET KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
250 KHERA PB-18-005-045-001/61
(KHERA) 		2618005000NRG24290520230057614 29/05/2023 Randhir Singh 2618005WL002531 Randhir Singh 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670129 RANDHIR SINGH S O TARA SINGH PUNJAB GRAMIN BANK(607138)
251 KHERA PB-18-005-045-001/62
(KHERA) 		2618005000NRG24290520230057615 29/05/2023 Mewa Singh 2618005WL002531 Mewa Singh 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670116 MEWA SINGH PUNJAB GRAMIN BANK(607138)
252 KHERA PB-18-005-045-001/69
(KHERA) 		2618005000NRG24290520230057616 29/05/2023 kamaljit kaur 2618005WL002531 kamaljit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670412 KAMALJEET KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
253 KHERA PB-18-005-045-001/81
(KHERA) 		2618005000NRG24290520230057618 29/05/2023 harjinder kaur 2618005WL002531 harjinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670120 HARJINDER KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
254 KHERA PB-18-005-048-001/10
(LOHA KHERI) 		2618005000NRG24290520230057623 29/05/2023 Som Nath 2618005WL002532 Som Nath 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670414 SOM NATH PUNJAB GRAMIN BANK(607138)
255 KHERA PB-18-005-048-001/123
(LOHA KHERI) 		2618005000NRG24290520230057625 29/05/2023 Yashin 2618005WL002532 Yashin 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670483 YASHIN S/O BASHIR MOHMAD PUNJAB GRAMIN BANK(607138)
256 KHERA PB-18-005-048-001/131
(LOHA KHERI) 		2618005000NRG24290520230057626 29/05/2023 Rimpi Kaur 2618005WL002532 Rimpi Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670480 RIMPI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHERA PB-18-005-048-001/18
(LOHA KHERI) 		2618005000NRG24290520230057634 29/05/2023 Bhinder Kaur 2618005WL002532 Bhinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670026 BHINDER KAUR PUNJAB GRAMIN BANK(607138)
258 KHERA PB-18-005-048-001/23
(LOHA KHERI) 		2618005000NRG24290520230057635 29/05/2023 BALVIR KAUR 2618005WL002532 BALVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670019 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 KHERA PB-18-005-048-001/27
(LOHA KHERI) 		2618005000NRG24290520230057637 29/05/2023 kaki 2618005WL002532 kaki 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670017 KAKI INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHERA PB-18-005-048-001/50
(LOHA KHERI) 		2618005000NRG24290520230057640 29/05/2023 Surinder Kaur 2618005WL002532 Surinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670343 SURINDER KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
261 KHERA PB-18-005-048-001/52
(LOHA KHERI) 		2618005000NRG24290520230057641 29/05/2023 Kartar Singh 2618005WL002532 Kartar Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670415 KARTAR SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
262 KHERA PB-18-005-048-001/54
(LOHA KHERI) 		2618005000NRG24290520230057642 29/05/2023 Swarn Kaur 2618005WL002532 Swarn Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670013 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHERA PB-18-005-048-001/6
(LOHA KHERI) 		2618005000NRG24290520230057643 29/05/2023 Karmjit kaur 2618005WL002532 Karmjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670477 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
264 KHERA PB-18-005-048-001/63
(LOHA KHERI) 		2618005000NRG24290520230057645 29/05/2023 Jamila 2618005WL002532 Jamila 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670016 JAMILA JAMILA PUNJAB GRAMIN BANK(607138)
265 KHERA PB-18-005-048-001/65
(LOHA KHERI) 		2618005000NRG24290520230057647 29/05/2023 Karnail Kaur 2618005WL002532 Karnail Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670134 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
266 KHERA PB-18-005-048-001/75
(LOHA KHERI) 		2618005000NRG24290520230057650 29/05/2023 amandeep kaur 2618005WL002532 amandeep kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670416 AMANDEEP KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
267 KHERA PB-18-005-048-001/79
(LOHA KHERI) 		2618005000NRG24290520230057652 29/05/2023 hajra 2618005WL002532 hajra 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670025 HAZARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHERA PB-18-005-048-001/9
(LOHA KHERI) 		2618005000NRG24290520230057653 29/05/2023 Gurnam Singh 2618005WL002532 Gurnam Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670136 GURNAM SINGH S/O RAM JI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
269 KHERA PB-18-005-048-001/90
(LOHA KHERI) 		2618005000NRG24290520230057654 29/05/2023 lakhwinder kaur 2618005WL002532 lakhwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670133 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
270 KHERA PB-18-005-048-001/92
(LOHA KHERI) 		2618005000NRG24290520230057655 29/05/2023 darshan kaur 2618005WL002532 darshan kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670417 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHERA PB-18-005-048-001/94
(LOHA KHERI) 		2618005000NRG24290520230057656 29/05/2023 Nirmal Kaur 2618005WL002532 Nirmal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670451 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
272 KHERA PB-18-005-048-001/98
(LOHA KHERI) 		2618005000NRG24290520230057658 29/05/2023 Manjeet Kaur 2618005WL002532 Manjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670486 MANJIT KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
273 KHERA PB-18-005-048-001/99
(LOHA KHERI) 		2618005000NRG24290520230057659 29/05/2023 Kuldeep Kaur 2618005WL002532 Kuldeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670344 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHERA PB-18-005-052-001/106
(MATHI) 		2618005000NRG24290520230060079 29/05/2023 Balwinder Kaur 2618005WL002621 Balwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670418 BALWINDER KAUR W O SEWA RAM PUNJAB GRAMIN BANK(607138)
275 KHERA PB-18-005-052-001/119
(MATHI) 		2618005000NRG24290520230060080 29/05/2023 HARJIT KAUR 2618005WL002621 HARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670419 HARJIT KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
276 KHERA PB-18-005-052-001/12
(MATHI) 		2618005000NRG24290520230060081 29/05/2023 HARJIT SINGH 2618005WL002621 HARJIT SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670126 HARJIT SINGH S O S.GURDAS SINGH PUNJAB GRAMIN BANK(607138)
277 KHERA PB-18-005-052-001/123
(MATHI) 		2618005000NRG24290520230060082 29/05/2023 Parveen Kaur 2618005WL002621 Parveen Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670490 PARVEEN KAUR W/O VARINDER SINGH PUNJAB GRAMIN BANK(607138)
278 KHERA PB-18-005-052-001/127
(MATHI) 		2618005000NRG24290520230060083 29/05/2023 Barna Ditt 2618005WL002621 Barna Ditt 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670616 BARANADIT WO JAMASS MASHI PUNJAB GRAMIN BANK(607138)
279 KHERA PB-18-005-052-001/22
(MATHI) 		2618005000NRG24290520230060088 29/05/2023 KULWANT KAUR 2618005WL002621 KULWANT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2294670420 KULWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
280 KHERA PB-18-005-052-001/84
(MATHI) 		2618005000NRG24290520230060089 29/05/2023 GURMEET KAUR 2618005WL002621 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670421 GURMEET KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
281 KHERA PB-18-005-052-001/95
(MATHI) 		2618005000NRG24290520230060090 29/05/2023 MANJIT KAUR 2618005WL002621 MANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670422 MANJIT KAUR IDBI BANK(607095)
282 KHERA PB-18-005-059-001/1
(NARAINA) 		2618005000NRG24290520230059530 29/05/2023 Randhir Singh 2618005WL002605 Randhir Singh 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2294670005 RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
283 KHERA PB-18-005-059-001/16
(NARAINA) 		2618005000NRG24290520230059531 29/05/2023 BALVIR KAUR 2618005WL002605 BALVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670015 BALBIR KAUR W O ROOP SINGH PUNJAB GRAMIN BANK(607138)
284 KHERA PB-18-005-059-001/19
(NARAINA) 		2618005000NRG24290520230059532 29/05/2023 Savitri 2618005WL002605 Savitri 00280 SBIN0RRMLGB 303 303 Processed 07/06/2023 2294670294 SAVITRI KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
285 KHERA PB-18-005-059-001/2
(NARAINA) 		2618005000NRG24290520230059533 29/05/2023 rani 2618005WL002605 rani 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670295 RANI KAUR PUNJAB GRAMIN BANK(607138)
286 KHERA PB-18-005-059-001/21
(NARAINA) 		2618005000NRG24290520230059535 29/05/2023 Manjit Kaur 2618005WL002605 Manjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2294670478 Mrs. MANJEET KAUR INDIAN BANK(607105)
287 KHERA PB-18-005-059-001/22
(NARAINA) 		2618005000NRG24290520230059536 29/05/2023 Baljnder Kaur 2618005WL002605 Baljnder Kaur 00280 SBIN0RRMLGB 303 303 Processed 07/06/2023 2294670014 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
288 KHERA PB-18-005-059-001/23
(NARAINA) 		2618005000NRG24290520230059537 29/05/2023 harjit kaur 2618005WL002605 harjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670011 MRS HARJEET KAUR WO SINGARA SINGH STATE BANK OF INDIA(508548)
289 KHERA PB-18-005-059-001/25
(NARAINA) 		2618005000NRG24290520230059539 29/05/2023 harpreet kaur 2618005WL002605 harpreet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670296 Mrs. HARPREET KAUR INDIAN BANK(607105)
290 KHERA PB-18-005-059-001/26
(NARAINA) 		2618005000NRG24290520230059540 29/05/2023 jaswinder kaur 2618005WL002605 jaswinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670027 JASWINDER KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
291 KHERA PB-18-005-059-001/27
(NARAINA) 		2618005000NRG24290520230059541 29/05/2023 harjit kaur 2618005WL002605 harjit kaur 00280 SBIN0RRMLGB 606 606 Processed 07/06/2023 2294670012 Mrs. HARJEET KAUR INDIAN BANK(607105)
292 KHERA PB-18-005-059-001/28
(NARAINA) 		2618005000NRG24290520230059542 29/05/2023 KULDEEP KAUR 2618005WL002605 KULDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670009 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
293 KHERA PB-18-005-059-001/29
(NARAINA) 		2618005000NRG24290520230059543 29/05/2023 sunita rani 2618005WL002605 sunita rani 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670293 SUNITA RANI HDFC BANK LTD(607152)
294 KHERA PB-18-005-059-001/3
(NARAINA) 		2618005000NRG24290520230059544 29/05/2023 SARBJIT KAUR 2618005WL002605 SARBJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670297 SARABJEET KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
295 KHERA PB-18-005-059-001/31
(NARAINA) 		2618005000NRG24290520230059546 29/05/2023 jaswinder kaur 2618005WL002605 jaswinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670299 Mrs. JASWINDER KAUR INDIAN BANK(607105)
296 KHERA PB-18-005-059-001/34
(NARAINA) 		2618005000NRG24290520230059547 29/05/2023 balwinder kaur 2618005WL002605 balwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670300 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
297 KHERA PB-18-005-059-001/35
(NARAINA) 		2618005000NRG24290520230059548 29/05/2023 SUKHWINDER KAUR 2618005WL002605 SUKHWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670010 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
298 KHERA PB-18-005-059-001/47
(NARAINA) 		2618005000NRG24290520230059550 29/05/2023 parmjit kaur 2618005WL002605 parmjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670301 PARAMJIT KAUR W O AMRIK KHAN PUNJAB GRAMIN BANK(607138)
299 KHERA PB-18-005-059-001/5
(NARAINA) 		2618005000NRG24290520230059551 29/05/2023 jasvir begam 2618005WL002605 jasvir begam 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670302 JASVIR KAUR W O DALVIR KHAN PUNJAB GRAMIN BANK(607138)
300 KHERA PB-18-005-059-001/52
(NARAINA) 		2618005000NRG24290520230059552 29/05/2023 Kaki 2618005WL002605 Kaki 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670613 Mrs. KAKI . INDIAN BANK(607105)
301 KHERA PB-18-005-059-001/60
(NARAINA) 		2618005000NRG24290520230059553 29/05/2023 rachni 2618005WL002605 rachni 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2294670028 RACHNI W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
302 KHERA PB-18-005-059-001/62
(NARAINA) 		2618005000NRG24290520230059554 29/05/2023 Mahinder Kaur 2618005WL002605 Mahinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670130 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
303 KHERA PB-18-005-059-001/63
(NARAINA) 		2618005000NRG24290520230059555 29/05/2023 Krishana 2618005WL002605 Krishana 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670131 KRISHNA . PUNJAB GRAMIN BANK(607138)
304 KHERA PB-18-005-059-001/64
(NARAINA) 		2618005000NRG24290520230059556 29/05/2023 Balwinder Kaur 2618005WL002605 Balwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670586 Mrs. BALWINDER KAUR INDIAN BANK(607105)
305 KHERA PB-18-005-059-001/65
(NARAINA) 		2618005000NRG24290520230059557 29/05/2023 Manjeet Kaur 2618005WL002605 Manjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670587 MANJEET KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
306 KHERA PB-18-005-059-001/7
(NARAINA) 		2618005000NRG24290520230059558 29/05/2023 GURDEV KAUR 2618005WL002605 GURDEV KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670303 GURDEV KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
307 KHERA PB-18-005-059-001/9
(NARAINA) 		2618005000NRG24290520230059563 29/05/2023 rumal kaur 2618005WL002605 rumal kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670007 MRS REMALLO KAUR STATE BANK OF INDIA(508548)
308 KHERA PB-18-005-064-001/1
(PIR JAIN) 		2618005000NRG24290520230057835 29/05/2023 Babbli 2618005WL002538 Babbli 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670072 BABLI HDFC BANK LTD(607152)
309 KHERA PB-18-005-064-001/10
(PIR JAIN) 		2618005000NRG24290520230057836 29/05/2023 Shinder Kaur 2618005WL002538 Shinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670074 SURINDER KAUR . PUNJAB GRAMIN BANK(607138)
310 KHERA PB-18-005-064-001/100
(PIR JAIN) 		2618005000NRG24290520230057837 29/05/2023 balwinder kaur 2618005WL002538 balwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670304 BALWINDER KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
311 KHERA PB-18-005-064-001/113
(PIR JAIN) 		2618005000NRG24290520230057839 29/05/2023 parveen kaur 2618005WL002538 parveen kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670612 PARVEEN KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
312 KHERA PB-18-005-064-001/12
(PIR JAIN) 		2618005000NRG24290520230057841 29/05/2023 Mahinder Kaur 2618005WL002538 Mahinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670063 MAHINDER KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
313 KHERA PB-18-005-064-001/122
(PIR JAIN) 		2618005000NRG24290520230057842 29/05/2023 jasvir kaur 2618005WL002538 jasvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670305 JASVEER KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
314 KHERA PB-18-005-064-001/138
(PIR JAIN) 		2618005000NRG24290520230057843 29/05/2023 Gurmail Kaur 2618005WL002538 Gurmail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670081 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
315 KHERA PB-18-005-064-001/140
(PIR JAIN) 		2618005000NRG24290520230057845 29/05/2023 BALVIR KAUR 2618005WL002538 BALVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670188 BALBIR KAUR . PUNJAB GRAMIN BANK(607138)
316 KHERA PB-18-005-064-001/146
(PIR JAIN) 		2618005000NRG24290520230057846 29/05/2023 sarbjeet kaur 2618005WL002538 sarbjeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670504 KHUSPREET KAUR U G SARABJIT KAUR W O JAS PUNJAB GRAMIN BANK(607138)
317 KHERA PB-18-005-064-001/16
(PIR JAIN) 		2618005000NRG24290520230057854 29/05/2023 Jaswant Kaur 2618005WL002538 Jaswant Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670306 JASWANT KAUR W O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
318 KHERA PB-18-005-064-001/17
(PIR JAIN) 		2618005000NRG24290520230057856 29/05/2023 Kamaljit Kaur 2618005WL002538 Kamaljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670080 KAMALJEET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
319 KHERA PB-18-005-064-001/20
(PIR JAIN) 		2618005000NRG24290520230057861 29/05/2023 Labh Kaur 2618005WL002538 Labh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670060 LABH KAUR . PUNJAB GRAMIN BANK(607138)
320 KHERA PB-18-005-064-001/21
(PIR JAIN) 		2618005000NRG24290520230057862 29/05/2023 Resham Kaur 2618005WL002538 Resham Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670069 RESHAM KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
321 KHERA PB-18-005-064-001/27
(PIR JAIN) 		2618005000NRG24290520230057864 29/05/2023 usha rani 2618005WL002538 usha rani 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670067 RANI WO JEET SINGH PUNJAB GRAMIN BANK(607138)
322 KHERA PB-18-005-064-001/28
(PIR JAIN) 		2618005000NRG24290520230057865 29/05/2023 gurpreet kaur 2618005WL002538 gurpreet kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2294670077 GURPREET KAUR W O DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
323 KHERA PB-18-005-064-001/37
(PIR JAIN) 		2618005000NRG24290520230057868 29/05/2023 Malagar Singh 2618005WL002538 Malagar Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670064 MULAGER SINGH AND CDPO KHERA PUNJAB NATIONAL BANK(508568)
324 KHERA PB-18-005-064-001/39
(PIR JAIN) 		2618005000NRG24290520230057869 29/05/2023 Mahinder Kaur 2618005WL002538 Mahinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670061 MAHINDER KAUR W/O BAHADAR SING PUNJAB GRAMIN BANK(607138)
325 KHERA PB-18-005-064-001/43
(PIR JAIN) 		2618005000NRG24290520230057870 29/05/2023 Sher Singh 2618005WL002538 Sher Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670079 SHER SINGH S/O SHIV NATH PUNJAB GRAMIN BANK(607138)
326 KHERA PB-18-005-064-001/70
(PIR JAIN) 		2618005000NRG24290520230057873 29/05/2023 Angrej Kaur 2618005WL002538 Angrej Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670058 ANGREJ KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
327 KHERA PB-18-005-064-001/9
(PIR JAIN) 		2618005000NRG24290520230057880 29/05/2023 Parmjit Kaur 2618005WL002538 Parmjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670075 PARAMJIT KAUR W O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
328 KHERA PB-18-005-064-001/97
(PIR JAIN) 		2618005000NRG24290520230057883 29/05/2023 ranjit kaur 2618005WL002538 ranjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670062 RANJIT KAUR W O RAM SARUP PUNJAB GRAMIN BANK(607138)
329 KHERA PB-18-005-064-001/99
(PIR JAIN) 		2618005000NRG24290520230057884 29/05/2023 sarbjit kaur 2618005WL002538 sarbjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670309 SARABJIT KAUR S O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
330 KHERA PB-18-005-065-001/1
(PAWALA) 		2618005000NRG24290520230059951 29/05/2023 Rajinder Singh 2618005WL002619 Rajinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670150 RAJINDER LAL S O BANARSI DAS PUNJAB GRAMIN BANK(607138)
331 KHERA PB-18-005-065-001/105
(PAWALA) 		2618005000NRG24290520230059953 29/05/2023 GURMEET KAUR 2618005WL002619 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670053 GURMEET KAUR W O SOM NATH PUNJAB GRAMIN BANK(607138)
332 KHERA PB-18-005-065-001/109
(PAWALA) 		2618005000NRG24290520230059955 29/05/2023 JASVIR KAUR 2618005WL002619 JASVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670042 JASVIR KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
333 KHERA PB-18-005-065-001/110
(PAWALA) 		2618005000NRG24290520230059956 29/05/2023 Parmjit Kaur 2618005WL002619 Parmjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670182 PARAMJEET KAUR W/O BALVEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
334 KHERA PB-18-005-065-001/114
(PAWALA) 		2618005000NRG24290520230059957 29/05/2023 Jaswinder Kaur 2618005WL002619 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670167 JASWINDER KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
335 KHERA PB-18-005-065-001/120
(PAWALA) 		2618005000NRG24290520230059960 29/05/2023 Simranjit Kaur 2618005WL002619 Simranjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670049 KULDEEP SINGH SMT SIMRANJIT KAUR PUNJAB GRAMIN BANK(607138)
336 KHERA PB-18-005-065-001/121
(PAWALA) 		2618005000NRG24290520230059961 29/05/2023 JASVIR KAUR 2618005WL002619 JASVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670165 JASBIR KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
337 KHERA PB-18-005-065-001/125
(PAWALA) 		2618005000NRG24290520230059963 29/05/2023 Akhila Bano 2618005WL002619 Akhila Bano 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670149 AKILA BANO W O ISRAR AHIMAD KHAN PUNJAB GRAMIN BANK(607138)
338 KHERA PB-18-005-065-001/126
(PAWALA) 		2618005000NRG24290520230059964 29/05/2023 Ranjit Kaur 2618005WL002619 Ranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670177 RANJIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
339 KHERA PB-18-005-065-001/129
(PAWALA) 		2618005000NRG24290520230059965 29/05/2023 Jagir Kaur 2618005WL002619 Jagir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670158 JAGIR KAUR WO CHHAJJU SINGH PUNJAB GRAMIN BANK(607138)
340 KHERA PB-18-005-065-001/13
(PAWALA) 		2618005000NRG24290520230059966 29/05/2023 Swarn Kaur 2618005WL002619 Swarn Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670187 SAWARAN KAUR W/O BIR SINGH PUNJAB GRAMIN BANK(607138)
341 KHERA PB-18-005-065-001/133
(PAWALA) 		2618005000NRG24290520230059967 29/05/2023 GURDEV KAUR 2618005WL002619 GURDEV KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670142 GURDEV KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
342 KHERA PB-18-005-065-001/134
(PAWALA) 		2618005000NRG24290520230059968 29/05/2023 Baljit Kaur 2618005WL002619 Baljit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294670164 BALJEET KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
343 KHERA PB-18-005-065-001/140
(PAWALA) 		2618005000NRG24290520230059969 29/05/2023 Surinder Kaur 2618005WL002619 Surinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670172 SURINDER KAUR W O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
344 KHERA PB-18-005-065-001/142
(PAWALA) 		2618005000NRG24290520230059970 29/05/2023 Karmjit Kaur 2618005WL002619 Karmjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670173 KARAMJIT KAUR W/O JAIPAL INGH PUNJAB GRAMIN BANK(607138)
345 KHERA PB-18-005-065-001/158
(PAWALA) 		2618005000NRG24290520230059975 29/05/2023 Manjit Kaur 2618005WL002619 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670175 MANJIT KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
346 KHERA PB-18-005-065-001/163
(PAWALA) 		2618005000NRG24290520230059977 29/05/2023 Baljinder kaur 2618005WL002619 Baljinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670051 BALJINDER KAUR W O TARSEM LAL PUNJAB GRAMIN BANK(607138)
347 KHERA PB-18-005-065-001/176
(PAWALA) 		2618005000NRG24290520230059980 29/05/2023 Jasvir Kaur 2618005WL002619 Jasvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670181 JASVIR KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
348 KHERA PB-18-005-065-001/186
(PAWALA) 		2618005000NRG24290520230059982 29/05/2023 Kiranpal Singh 2618005WL002619 Kiranpal Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670171 KIRTPAL SINGH S O MOHAN LAL PUNJAB GRAMIN BANK(607138)
349 KHERA PB-18-005-065-001/199
(PAWALA) 		2618005000NRG24290520230059983 29/05/2023 Jatinder Singh 2618005WL002619 Jatinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670170 JATINDER SINGH S O SARUP SINGH PUNJAB GRAMIN BANK(607138)
350 KHERA PB-18-005-065-001/213
(PAWALA) 		2618005000NRG24290520230059984 29/05/2023 RAGHVIR SINGH 2618005WL002619 RAGHVIR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670147 RAGHVIR SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
351 KHERA PB-18-005-065-001/228
(PAWALA) 		2618005000NRG24290520230059987 29/05/2023 ravinder singh 2618005WL002619 ravinder singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670174 RAVINDER SINGH S O HARBANS LAL PUNJAB GRAMIN BANK(607138)
352 KHERA PB-18-005-065-001/235
(PAWALA) 		2618005000NRG24290520230059988 29/05/2023 Ranjit Kaur 2618005WL002619 Ranjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670453 RANJIT KAUR W O DHARM SINGH PUNJAB GRAMIN BANK(607138)
353 KHERA PB-18-005-065-001/240
(PAWALA) 		2618005000NRG24290520230059989 29/05/2023 BIMLA DEVI 2618005WL002619 BIMLA DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670029 PGB SAKHI JLG PAWALA BIMLA DEVI PUNJAB GRAMIN BANK(607138)
354 KHERA PB-18-005-065-001/243
(PAWALA) 		2618005000NRG24290520230059990 29/05/2023 Kiranjit kaur 2618005WL002619 Kiranjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670055 KIRANJIT KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
355 KHERA PB-18-005-065-001/248
(PAWALA) 		2618005000NRG24290520230059992 29/05/2023 Binder kaur 2618005WL002619 Binder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670178 BINDER KAUR W O ROOP SINGH PUNJAB GRAMIN BANK(607138)
356 KHERA PB-18-005-065-001/263
(PAWALA) 		2618005000NRG24290520230059994 29/05/2023 Jasvir kaur 2618005WL002619 Jasvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670166 JASVIR KAUR HDFC BANK LTD(607152)
357 KHERA PB-18-005-065-001/27
(PAWALA) 		2618005000NRG24290520230059995 29/05/2023 SHERO KAUR 2618005WL002619 SHERO KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670047 SHEAR KAUR RAM SAROOP PUNJAB GRAMIN BANK(607138)
358 KHERA PB-18-005-065-001/277
(PAWALA) 		2618005000NRG24290520230059996 29/05/2023 kuldeep kaur 2618005WL002619 kuldeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670258 KULDEEP KAUR W O S HARIPAL SINGH PUNJAB GRAMIN BANK(607138)
359 KHERA PB-18-005-065-001/28
(PAWALA) 		2618005000NRG24290520230059997 29/05/2023 AMARJIT KAUR 2618005WL002619 AMARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670056 AMARJIT KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
360 KHERA PB-18-005-065-001/281
(PAWALA) 		2618005000NRG24290520230059998 29/05/2023 jasvir singh 2618005WL002619 jasvir singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670139 JASVIR SINGH HDFC BANK LTD(607152)
361 KHERA PB-18-005-065-001/282
(PAWALA) 		2618005000NRG24290520230059999 29/05/2023 Amandeep Kaur 2618005WL002619 Amandeep Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2294670600 AMANDEEP KAUR W O S.DEVINDER SINGH PUNJAB GRAMIN BANK(607138)
362 KHERA PB-18-005-065-001/285
(PAWALA) 		2618005000NRG24290520230060000 29/05/2023 Manjinder Kaur 2618005WL002619 Manjinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670601 MANJINDER KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
363 KHERA PB-18-005-065-001/29
(PAWALA) 		2618005000NRG24290520230060002 29/05/2023 Gurinder Singh 2618005WL002619 Gurinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670044 GURINDER SINGH S/O SARUP SINGH PUNJAB GRAMIN BANK(607138)
364 KHERA PB-18-005-065-001/295
(PAWALA) 		2618005000NRG24290520230060004 29/05/2023 Sultan muhamad 2618005WL002619 Sultan muhamad 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670580 SULTAN MOHAMMAD SO TAL ALI PUNJAB NATIONAL BANK(508568)
365 KHERA PB-18-005-065-001/32
(PAWALA) 		2618005000NRG24290520230060014 29/05/2023 Jasvir Kaur 2618005WL002619 Jasvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670045 JASVIR KAUR AXIS BANK(607153)
366 KHERA PB-18-005-065-001/4
(PAWALA) 		2618005000NRG24290520230060043 29/05/2023 Uma Devi 2618005WL002619 Uma Devi 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670157 UMA DEVI WO KHERATI LAL PUNJAB GRAMIN BANK(607138)
367 KHERA PB-18-005-065-001/41
(PAWALA) 		2618005000NRG24290520230060044 29/05/2023 Baljinder Kaur 2618005WL002619 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670046 BALWINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
368 KHERA PB-18-005-065-001/43
(PAWALA) 		2618005000NRG24290520230060045 29/05/2023 Jaspal Kaur 2618005WL002619 Jaspal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670148 JASPAL KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
369 KHERA PB-18-005-065-001/46
(PAWALA) 		2618005000NRG24290520230060046 29/05/2023 Gurdev Kaur 2618005WL002619 Gurdev Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670156 GURDEV KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
370 KHERA PB-18-005-065-001/55
(PAWALA) 		2618005000NRG24290520230060047 29/05/2023 RUMAL KAUR 2618005WL002619 RUMAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670152 RUMAL KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
371 KHERA PB-18-005-065-001/6
(PAWALA) 		2618005000NRG24290520230060049 29/05/2023 Manjit Kaur 2618005WL002619 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670052 MANJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
372 KHERA PB-18-005-065-001/72
(PAWALA) 		2618005000NRG24290520230060052 29/05/2023 Kamlesh Kaur 2618005WL002619 Kamlesh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670057 KAMLESH KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
373 KHERA PB-18-005-065-001/78
(PAWALA) 		2618005000NRG24290520230060053 29/05/2023 Manjit Kaur 2618005WL002619 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670054 MANJIT KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
374 KHERA PB-18-005-065-001/82
(PAWALA) 		2618005000NRG24290520230060056 29/05/2023 RAJINDER 2618005WL002619 RAJINDER 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670048 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
375 KHERA PB-18-005-065-001/83
(PAWALA) 		2618005000NRG24290520230060057 29/05/2023 DARSHAN LAL 2618005WL002619 DARSHAN LAL 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670155 DARSHAN LAL S O TARA CHAND PUNJAB GRAMIN BANK(607138)
376 KHERA PB-18-005-065-001/86
(PAWALA) 		2618005000NRG24290520230060058 29/05/2023 Jogga Singh 2618005WL002619 Jogga Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294670143 JOGA SINGH SO PALA RAM PUNJAB GRAMIN BANK(607138)
377 KHERA PB-18-005-082-001/217
(TIMBER PUR) 		2618005000NRG24290520230059833 29/05/2023 Sandeep Kaur 2618005WL002615 Sandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294670008 MR KHUSHPREET KAUR UG SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 458439 458439
378 KHERA PB-18-005-012-001/118
(BASSIAN) 		2618005000NRG24290520230059867 29/05/2023 KARMJEET KAUR 2618005WL002616 KARMJEET KAUR 00349 PSIB0000217 1515 1515 Processed 07/06/2023 2294669954 KARMJEET KAUR WO RAJ KUMAR PUNJAB & SIND BANK(607087)
379 KHERA PB-18-005-012-001/121
(BASSIAN) 		2618005000NRG24290520230059869 29/05/2023 CHARANJIT KAUR 2618005WL002617 CHARANJIT KAUR 00349 PSIB0000217 1818 1818 Processed 07/06/2023 2294669955 CHARANJIT KAUR WO SARABJIT SINGH PUNJAB & SIND BANK(607087)
380 KHERA PB-18-005-012-001/136
(BASSIAN) 		2618005000NRG24290520230059877 29/05/2023 parmjit singh 2618005WL002617 parmjit singh 00349 PSIB0000217 1818 1818 Processed 07/06/2023 2294669953 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
381 KHERA PB-18-005-012-001/137
(BASSIAN) 		2618005000NRG24290520230059878 29/05/2023 akwinder kaur 2618005WL002617 akwinder kaur 00349 PSIB0000217 1818 1818 Processed 07/06/2023 2294669956 AKWINDER KAUR PUNJAB & SIND BANK(607087)
382 KHERA PB-18-005-012-001/142
(BASSIAN) 		2618005000NRG24290520230059880 29/05/2023 Amarjeet Kaur 2618005WL002617 Amarjeet Kaur 00349 PSIB0000217 1818 1818 Processed 07/06/2023 2294669960 AMARJEET KAUR UCO BANK(607066)
383 KHERA PB-18-005-012-001/143
(BASSIAN) 		2618005000NRG24290520230059881 29/05/2023 Sarabjeet Kaur 2618005WL002617 Sarabjeet Kaur 00349 PSIB0000217 303 303 Rejected 07/06/2023 2294669961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 KHERA PB-18-005-012-001/67
(BASSIAN) 		2618005000NRG24290520230059896 29/05/2023 beant kaur 2618005WL002617 beant kaur 00349 PSIB0000217 1515 1515 Processed 07/06/2023 2294669957 BEANT KAUR PUNJAB & SIND BANK(607087)
385 KHERA PB-18-005-012-001/73
(BASSIAN) 		2618005000NRG24290520230059899 29/05/2023 MANJIT KAUR 2618005WL002617 MANJIT KAUR 00349 PSIB0000217 1515 1515 Processed 07/06/2023 2294669952 MANJIT KAUR WO RAVINDER SINGH PUNJAB & SIND BANK(607087)
386 KHERA PB-18-005-012-001/96
(BASSIAN) 		2618005000NRG24290520230059914 29/05/2023 manjit kaur 2618005WL002617 manjit kaur 00349 PSIB0000217 1515 1515 Processed 07/06/2023 2294669958 MANJIT KAUR PUNJAB & SIND BANK(607087)
387 KHERA PB-18-005-065-001/364
(PAWALA) 		2618005000NRG24290520230060034 29/05/2023 Sunita Rani 2618005WL002619 Sunita Rani 00349 PSIB0000217 2121 2121 Processed 07/06/2023 2294669959 Sunita Rani PUNJAB & SIND BANK(607087)
SubTotal 15756 15756
388 KHERA PB-18-005-018-001/6
(BHAINI KHURD) 		2618005000NRG24290520230057340 29/05/2023 Balvir Singh 2618005WL002522 Balvir Singh 00349 PSIB0021161 1212 1212 Processed 07/06/2023 2294669993 MR BALVIR SINGH STATE BANK OF INDIA(508548)
389 KHERA PB-18-005-057-001/10
(NANDIALI) 		2618005000NRG24290520230057694 29/05/2023 Jasvir kaur 2618005WL002534 Jasvir kaur 00349 PSIB0021161 1818 1818 Processed 07/06/2023 2294669994 JASVIR KAUR HDFC BANK LTD(607152)
390 KHERA PB-18-005-057-001/26
(NANDIALI) 		2618005000NRG24290520230057703 29/05/2023 Rajni 2618005WL002534 Rajni 00349 PSIB0021161 2121 2121 Processed 07/06/2023 2294669992 RAJNI PUNJAB & SIND BANK(607087)
391 KHERA PB-18-005-068-001/5
(RASEEDPUR) 		2618005000NRG24290520230057901 29/05/2023 BALJINDR SINGH 2618005WL002539 BALJINDR SINGH 00349 PSIB0021161 2121 2121 Processed 07/06/2023 2294669991 BALJINDER SINGH IDBI BANK(607095)
SubTotal 7272 7272
392 KHERA PB-18-005-005-001/102
(BHAGAN PUR) 		2618005000NRG24290520230057352 29/05/2023 Sarabjeet kaur 2618005WL002523 Sarabjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670651 SARABJEET KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
393 KHERA PB-18-005-005-001/103
(BHAGAN PUR) 		2618005000NRG24290520230057353 29/05/2023 Baljeet kaur 2618005WL002523 Baljeet kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670625 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
394 KHERA PB-18-005-005-001/37
(BHAGAN PUR) 		2618005000NRG24290520230057365 29/05/2023 Rani kaur 2618005WL002523 Rani kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670624 RANI KAUR WO SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
395 KHERA PB-18-005-005-001/47
(BHAGAN PUR) 		2618005000NRG24290520230057368 29/05/2023 Paramjit Kaur 2618005WL002523 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670611 PARAMJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
396 KHERA PB-18-005-005-001/99
(BHAGAN PUR) 		2618005000NRG24290520230057386 29/05/2023 Jasveer Kaur 2618005WL002523 Jasveer Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670627 JASVEER KAUR WO MANGAR SINGH PUNJAB GRAMIN BANK(607138)
397 KHERA PB-18-005-009-001/22
(BHAGRANA) 		2618005000NRG24290520230057263 29/05/2023 Bhag singh 2618005WL002519 Bhag singh 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2294670558 BHAG SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
398 KHERA PB-18-005-009-001/22
(BHAGRANA) 		2618005000NRG24290520230057262 29/05/2023 Sukhwinder Kaur 2618005WL002519 Sukhwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2294670020 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
399 KHERA PB-18-005-009-001/33
(BHAGRANA) 		2618005000NRG24290520230057275 29/05/2023 Karnail Kaur 2618005WL002519 Karnail Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2294670024 KARNAIL KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
400 KHERA PB-18-005-009-001/406
(BHAGRANA) 		2618005000NRG24290520230057320 29/05/2023 rajwinder kaur 2618005WL002521 rajwinder kaur 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2294670022 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
401 KHERA PB-18-005-009-001/409
(BHAGRANA) 		2618005000NRG24290520230057286 29/05/2023 Harpreet kaur 2618005WL002519 Harpreet kaur 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2294670652 Mrs. HARPREET KAUR BANK OF MAHARASHTRA(607387)
402 KHERA PB-18-005-009-001/409
(BHAGRANA) 		2618005000NRG24290520230057285 29/05/2023 Kulwnat singh 2618005WL002519 Kulwnat singh 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2294670650 KULWANT SINGH S O NARATA SINGH PUNJAB GRAMIN BANK(607138)
403 KHERA PB-18-005-009-001/50
(BHAGRANA) 		2618005000NRG24290520230057322 29/05/2023 Makhan Singh 2618005WL002521 Makhan Singh 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2294670132 MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
404 KHERA PB-18-005-012-001/110
(BASSIAN) 		2618005000NRG24290520230059863 29/05/2023 Manjit Kaur 2618005WL002616 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294670593 MANJEET KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
405 KHERA PB-18-005-012-001/139
(BASSIAN) 		2618005000NRG24290520230059879 29/05/2023 Garib singh 2618005WL002617 Garib singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670579 Mr. GARIB SINGH S O FUMAN SINGH BANK OF MAHARASHTRA(607387)
406 KHERA PB-18-005-012-001/144
(BASSIAN) 		2618005000NRG24290520230059882 29/05/2023 Jaspal Kaur 2618005WL002617 Jaspal Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294670533 JASPAL KAUR PUNJAB & SIND BANK(607087)
407 KHERA PB-18-005-012-001/24
(BASSIAN) 		2618005000NRG24290520230059886 29/05/2023 Gurpreet Kaur 2618005WL002617 Gurpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294670506 GURPREET KAUR W/O ROSHAN SINGH PUNJAB GRAMIN BANK(607138)
408 KHERA PB-18-005-012-001/30
(BASSIAN) 		2618005000NRG24290520230059888 29/05/2023 Jarnail Kaur 2618005WL002617 Jarnail Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294670032 JARNAIL KAUR W/O BHUPINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
409 KHERA PB-18-005-012-001/43
(BASSIAN) 		2618005000NRG24290520230059890 29/05/2023 Karamjit kaur 2618005WL002617 Karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294670035 KARAMJIT KAUR W O DHARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
410 KHERA PB-18-005-012-001/51
(BASSIAN) 		2618005000NRG24290520230059892 29/05/2023 Jasvir Kaur 2618005WL002617 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294670576 JASVIR KAUR W/O CHARANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
411 KHERA PB-18-005-012-001/6
(BASSIAN) 		2618005000NRG24290520230059894 29/05/2023 Kulwinder Kaur 2618005WL002617 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294670575 KALWINDER KAUR W O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
412 KHERA PB-18-005-012-001/63
(BASSIAN) 		2618005000NRG24290520230059895 29/05/2023 SWARNJIT KAUR 2618005WL002617 SWARNJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294670618 SWARANJEET KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
413 KHERA PB-18-005-012-001/79
(BASSIAN) 		2618005000NRG24290520230059903 29/05/2023 malkit singh 2618005WL002617 malkit singh 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294670578 MALKEET SINGH S O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
414 KHERA PB-18-005-012-001/8
(BASSIAN) 		2618005000NRG24290520230059904 29/05/2023 Mukhtiar Kaur 2618005WL002617 Mukhtiar Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294670162 MUKHTIAR KAUR UCO BANK(607066)
415 KHERA PB-18-005-012-001/85
(BASSIAN) 		2618005000NRG24290520230059907 29/05/2023 amarjit kaur 2618005WL002617 amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294670036 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
416 KHERA PB-18-005-012-001/95
(BASSIAN) 		2618005000NRG24290520230059913 29/05/2023 gurmail singh 2618005WL002617 gurmail singh 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294670577 Mr. GURMAIL SINGH BANK OF MAHARASHTRA(607387)
417 KHERA PB-18-005-013-001/114
(BALAHRI KALAN) 		2618005000NRG24290520230058095 29/05/2023 HARJIT KAUR 2618005WL002544 HARJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670619 HARJIT KAUR HDFC BANK LTD(607152)
418 KHERA PB-18-005-013-001/156
(BALAHRI KALAN) 		2618005000NRG24290520230058097 29/05/2023 MANPREET KAUR 2618005WL002544 MANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 08/06/2023 2294670270 MANPREET KAUR WO ALBEL SINGH UNION BANK OF INDIA(508500)
419 KHERA PB-18-005-013-001/191
(BALAHRI KALAN) 		2618005000NRG24290520230058110 29/05/2023 Jaswinder kaur 2618005WL002544 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2294670561 JASWINDER KAUR WO NAZAR SINGH UNION BANK OF INDIA(508500)
420 KHERA PB-18-005-013-001/23
(BALAHRI KALAN) 		2618005000NRG24290520230058125 29/05/2023 Kuldeep Kaur 2618005WL002544 Kuldeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670538 KULDEEP KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
421 KHERA PB-18-005-013-001/274
(BALAHRI KALAN) 		2618005000NRG24290520230058131 29/05/2023 Balwinder KAur 2618005WL002544 Balwinder KAur 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2294670622 BALWINDER KAUR PMJDY W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
422 KHERA PB-18-005-013-001/279
(BALAHRI KALAN) 		2618005000NRG24290520230058132 29/05/2023 Rulda RAm 2618005WL002544 Rulda RAm 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670679 RULDA RAM S O DWARKA DASS PUNJAB GRAMIN BANK(607138)
423 KHERA PB-18-005-013-001/303
(BALAHRI KALAN) 		2618005000NRG24290520230058135 29/05/2023 Neelam Kumari 2618005WL002544 Neelam Kumari 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670531 NEELAM KUMARI WO BALJEET SINGH PUNJAB GRAMIN BANK(607138)
424 KHERA PB-18-005-013-001/308
(BALAHRI KALAN) 		2618005000NRG24290520230058136 29/05/2023 Sukhwinder kaur 2618005WL002544 Sukhwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670623 SUKHWINDER KAUR PMJDY W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
425 KHERA PB-18-005-013-001/311
(BALAHRI KALAN) 		2618005000NRG24290520230058137 29/05/2023 Sukhwinder Kaur 2618005WL002544 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670530 SUKHWINDER KAUR WO JOHNY SINGH PUNJAB GRAMIN BANK(607138)
426 KHERA PB-18-005-013-001/321
(BALAHRI KALAN) 		2618005000NRG24290520230058138 29/05/2023 Rita Rani 2618005WL002544 Rita Rani 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670535 RITA RANI W PAVITAR SINGH PUNJAB GRAMIN BANK(607138)
427 KHERA PB-18-005-014-001/36
(BALAHRA) 		2618005000NRG24290520230060129 29/05/2023 gurmeet kaur 2618005WL002623 gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670323 GURMIT KAUR BANK OF BARODA(606985)
428 KHERA PB-18-005-014-001/39
(BALAHRA) 		2618005000NRG24290520230060131 29/05/2023 ranjinder kaur 2618005WL002623 ranjinder kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670325 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
429 KHERA PB-18-005-014-001/47
(BALAHRA) 		2618005000NRG24290520230060132 29/05/2023 jagir kaur 2618005WL002623 jagir kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670566 JANGIR KAUR CANARA BANK(508532)
430 KHERA PB-18-005-014-001/6
(BALAHRA) 		2618005000NRG24290520230060141 29/05/2023 Ujjgar Singh 2618005WL002623 Ujjgar Singh 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670605 UJAGAR SINGH S O JATI RAM PUNJAB GRAMIN BANK(607138)
431 KHERA PB-18-005-014-001/67
(BALAHRA) 		2618005000NRG24290520230060145 29/05/2023 karam singh 2618005WL002623 karam singh 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670529 KARAM SINGH PUNJAB GRAMIN BANK(607138)
432 KHERA PB-18-005-014-001/71
(BALAHRA) 		2618005000NRG24290520230060146 29/05/2023 geeta devi 2618005WL002623 geeta devi 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670528 GEETA DEVI WO BHUPINDER SHAH PUNJAB GRAMIN BANK(607138)
433 KHERA PB-18-005-014-001/76
(BALAHRA) 		2618005000NRG24290520230060147 29/05/2023 malkit singh 2618005WL002623 malkit singh 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670532 MR MALKIT SINGH STATE BANK OF INDIA(508548)
434 KHERA PB-18-005-014-001/80
(BALAHRA) 		2618005000NRG24290520230060149 29/05/2023 Amarjit Kaur 2618005WL002623 Amarjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670118 AMARJIT KAUR W O S NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
435 KHERA PB-18-005-014-001/81
(BALAHRA) 		2618005000NRG24290520230060150 29/05/2023 Shanti Devi 2618005WL002623 Shanti Devi 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670682 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
436 KHERA PB-18-005-014-001/9
(BALAHRA) 		2618005000NRG24290520230060151 29/05/2023 Parmjeet Kaur 2618005WL002623 Parmjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670598 PARAMJEET KAUR BANK OF BARODA(606985)
437 KHERA PB-18-005-033-001/18
(HARNA) 		2618005000NRG24290520230057474 29/05/2023 ranjit kaur 2618005WL002527 ranjit kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670604 RANJIT KAUR W/O BAHADAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
438 KHERA PB-18-005-033-001/66
(HARNA) 		2618005000NRG24290520230057492 29/05/2023 JASVIR KAUR 2618005WL002527 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670507 JASVIR KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
439 KHERA PB-18-005-037-001/27
(ISAR HEL) 		2618005000NRG24290520230059925 29/05/2023 sher singh 2618005WL002618 sher singh 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2294670657 SHER SINGH S/O CHET RAM BANK OF INDIA(508505)
440 KHERA PB-18-005-037-001/29
(ISAR HEL) 		2618005000NRG24290520230059927 29/05/2023 joginder singh 2618005WL002618 joginder singh 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2294670402 Mr. Joginder Singh SINGH INDIAN BANK(607105)
441 KHERA PB-18-005-037-001/4
(ISAR HEL) 		2618005000NRG24290520230059935 29/05/2023 Jaswinder Kaur 2618005WL002618 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670621 JASWINDER KAUR W/O NORMAL SINGH BANK OF INDIA(508505)
442 KHERA PB-18-005-037-001/60
(ISAR HEL) 		2618005000NRG24290520230059943 29/05/2023 Gurmeet Kaur 2618005WL002618 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294670620 GURMEET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
443 KHERA PB-18-005-045-001/12
(KHERA) 		2618005000NRG24290520230057595 29/05/2023 Ajaib Singh 2618005WL002531 Ajaib Singh 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294670603 AJAIB SINGH S O S PRITAM SINGH PUNJAB GRAMIN BANK(607138)
444 KHERA PB-18-005-045-001/129
(KHERA) 		2618005000NRG24290520230057596 29/05/2023 Baljit Kaur 2618005WL002531 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294670645 BALJINDER KAUR W O SATNAME SINGH PUNJAB GRAMIN BANK(607138)
445 KHERA PB-18-005-045-001/137
(KHERA) 		2618005000NRG24290520230057597 29/05/2023 sarbjit Kaur 2618005WL002531 sarbjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294670630 SARBJIT KAUR WO NARINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
446 KHERA PB-18-005-045-001/153
(KHERA) 		2618005000NRG24290520230057599 29/05/2023 Khajan kaur 2618005WL002531 Khajan kaur 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2294670680 KHAJJAN KAUR W/O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
447 KHERA PB-18-005-045-001/166
(KHERA) 		2618005000NRG24290520230057600 29/05/2023 jeet singh 2618005WL002531 jeet singh 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2294670670 JIT SINGH PUNJAB NATIONAL BANK(508568)
448 KHERA PB-18-005-045-001/169
(KHERA) 		2618005000NRG24290520230057601 29/05/2023 Sarbhjit kaur 2618005WL002531 Sarbhjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294670628 PGB JLG KHERA -1 SARABJEET KAUR W O SWA PUNJAB GRAMIN BANK(607138)
449 KHERA PB-18-005-045-001/173
(KHERA) 		2618005000NRG24290520230057602 29/05/2023 Sandeep kaur 2618005WL002531 Sandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294670569 SANDEEP KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
450 KHERA PB-18-005-045-001/23
(KHERA) 		2618005000NRG24290520230057604 29/05/2023 jaspreet kaur 2618005WL002531 jaspreet kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294670570 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
451 KHERA PB-18-005-045-001/3
(KHERA) 		2618005000NRG24290520230057607 29/05/2023 Paramjit Kaur 2618005WL002531 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294670471 PARAMJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
452 KHERA PB-18-005-045-001/35
(KHERA) 		2618005000NRG24290520230057611 29/05/2023 Mandeep Kaur 2618005WL002531 Mandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294670597 MANDEEP KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
453 KHERA PB-18-005-045-001/54
(KHERA) 		2618005000NRG24290520230057613 29/05/2023 Swarn Kaur 2618005WL002531 Swarn Kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294670128 SWARAN KAUR WO HARMAL SINGH AXIS BANK(607153)
454 KHERA PB-18-005-045-001/72
(KHERA) 		2618005000NRG24290520230057617 29/05/2023 harjinder kaur 2618005WL002531 harjinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294670413 HARJINDER KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
455 KHERA PB-18-005-045-001/82
(KHERA) 		2618005000NRG24290520230057619 29/05/2023 parmjit kaur 2618005WL002531 parmjit kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294670542 PARMJEET KAUR W O BIKRAMJIT SINGH PUNJAB GRAMIN BANK(607138)
456 KHERA PB-18-005-045-001/88
(KHERA) 		2618005000NRG24290520230057622 29/05/2023 Jasvir Kaur 2618005WL002531 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Rejected 07/06/2023 2294670124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 KHERA PB-18-005-048-001/121
(LOHA KHERI) 		2618005000NRG24290520230057624 29/05/2023 Preet Kaur 2618005WL002532 Preet Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294670648 Miss. PREETI . BANK OF MAHARASHTRA(607387)
458 KHERA PB-18-005-048-001/153
(LOHA KHERI) 		2618005000NRG24290520230057629 29/05/2023 Karamjeet Singh 2618005WL002532 Karamjeet Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670655 KARAMJEET SINGH S O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
459 KHERA PB-18-005-048-001/164
(LOHA KHERI) 		2618005000NRG24290520230057631 29/05/2023 Gurmukh singh 2618005WL002532 Gurmukh singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670006 GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
460 KHERA PB-18-005-048-001/167
(LOHA KHERI) 		2618005000NRG24290520230057633 29/05/2023 Pooja Rani 2618005WL002532 Pooja Rani 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670647 POOJA RANI PUNJAB GRAMIN BANK(607138)
461 KHERA PB-18-005-048-001/62
(LOHA KHERI) 		2618005000NRG24290520230057644 29/05/2023 Naib kaur 2618005WL002532 Naib kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670018 NAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
462 KHERA PB-18-005-048-001/64
(LOHA KHERI) 		2618005000NRG24290520230057646 29/05/2023 Lakhwinder Kaur 2618005WL002532 Lakhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670520 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
463 KHERA PB-18-005-048-001/67
(LOHA KHERI) 		2618005000NRG24290520230057648 29/05/2023 Harwinder Kaur 2618005WL002532 Harwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670653 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
464 KHERA PB-18-005-048-001/78
(LOHA KHERI) 		2618005000NRG24290520230057651 29/05/2023 Sukhwinder Kaur 2618005WL002532 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670467 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
465 KHERA PB-18-005-048-001/96
(LOHA KHERI) 		2618005000NRG24290520230057657 29/05/2023 Rekha Rani 2618005WL002532 Rekha Rani 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670518 Mrs. REKHA RANI BANK OF MAHARASHTRA(607387)
466 KHERA PB-18-005-052-001/14
(MATHI) 		2618005000NRG24290520230060084 29/05/2023 DHARM SINGH 2618005WL002621 DHARM SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670127 DHARAM SINGH S O SH.BACHAN SINGH PUNJAB GRAMIN BANK(607138)
467 KHERA PB-18-005-052-001/153
(MATHI) 		2618005000NRG24290520230060085 29/05/2023 Jasvir Kaur 2618005WL002621 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Rejected 07/06/2023 2294670540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 KHERA PB-18-005-052-001/167
(MATHI) 		2618005000NRG24290520230060086 29/05/2023 Hemanti Devi 2618005WL002621 Hemanti Devi 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294670539 HEMANTI DEVI AXIS BANK(607153)
469 KHERA PB-18-005-052-001/194
(MATHI) 		2618005000NRG24290520230060087 29/05/2023 Nishan singh 2618005WL002621 Nishan singh 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670678 NISHAN SINGH PUNJAB GRAMIN BANK(607138)
470 KHERA PB-18-005-059-001/20
(NARAINA) 		2618005000NRG24290520230059534 29/05/2023 Charn Kaur 2618005WL002605 Charn Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670517 CHARAN KAUR W O NIDHAN SINGH PUNJAB GRAMIN BANK(607138)
471 KHERA PB-18-005-059-001/30
(NARAINA) 		2618005000NRG24290520230059545 29/05/2023 narinder kaur 2618005WL002605 narinder kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670298 Mrs. NARINDER KAUR INDIAN BANK(607105)
472 KHERA PB-18-005-059-001/89
(NARAINA) 		2618005000NRG24290520230059562 29/05/2023 Dev kaur 2618005WL002605 Dev kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670681 DEV KAUR WO JASMER SINGH PUNJAB GRAMIN BANK(607138)
473 KHERA PB-18-005-059-001/90
(NARAINA) 		2618005000NRG24290520230059564 29/05/2023 Manjeet Kaur 2618005WL002605 Manjeet Kaur 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2294670683 Mr. Manjeet Kaur INDIAN BANK(607105)
474 KHERA PB-18-005-064-001/12
(PIR JAIN) 		2618005000NRG24290520230057840 29/05/2023 Balvir Singh 2618005WL002538 Balvir Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670571 BALVEER SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
475 KHERA PB-18-005-064-001/15
(PIR JAIN) 		2618005000NRG24290520230057847 29/05/2023 Manjit Kaur 2618005WL002538 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Rejected 07/06/2023 2294670508 A/c Blocked or Frozen
476 KHERA PB-18-005-064-001/151
(PIR JAIN) 		2618005000NRG24290520230057848 29/05/2023 kiranpreet Kaur 2618005WL002538 kiranpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670629 KIRANPREET KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
477 KHERA PB-18-005-064-001/152
(PIR JAIN) 		2618005000NRG24290520230057849 29/05/2023 Jatinder Singh 2618005WL002538 Jatinder Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670559 JATINDER SINGH S O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
478 KHERA PB-18-005-064-001/155
(PIR JAIN) 		2618005000NRG24290520230057851 29/05/2023 Surinder Kaur 2618005WL002538 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670631 Mrs. SURINDER KAUR INDIAN BANK(607105)
479 KHERA PB-18-005-064-001/156
(PIR JAIN) 		2618005000NRG24290520230057852 29/05/2023 Swaran Singh 2618005WL002538 Swaran Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670059 SWARAN SINGH S O RULDA SINGH PUNJAB GRAMIN BANK(607138)
480 KHERA PB-18-005-064-001/165
(PIR JAIN) 		2618005000NRG24290520230057855 29/05/2023 Sukhjinder kaur 2618005WL002538 Sukhjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670607 SUKHJINDER KAUR . PUNJAB GRAMIN BANK(607138)
481 KHERA PB-18-005-064-001/173
(PIR JAIN) 		2618005000NRG24290520230057857 29/05/2023 Monika 2618005WL002538 Monika 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670626 MONIKA W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
482 KHERA PB-18-005-064-001/174
(PIR JAIN) 		2618005000NRG24290520230057858 29/05/2023 parminder singh 2618005WL002538 parminder singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670665 PARMINDER SINGH S/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
483 KHERA PB-18-005-064-001/185
(PIR JAIN) 		2618005000NRG24290520230057860 29/05/2023 Lakhvir singh 2618005WL002538 Lakhvir singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670534 LAKHVIR SINGH SO LABH SINGH PUNJAB GRAMIN BANK(607138)
484 KHERA PB-18-005-064-001/22
(PIR JAIN) 		2618005000NRG24290520230057863 29/05/2023 Narinder Kaur 2618005WL002538 Narinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2294670068 NARINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
485 KHERA PB-18-005-064-001/3
(PIR JAIN) 		2618005000NRG24290520230057866 29/05/2023 Karmpal Singh 2618005WL002538 Karmpal Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670065 KARAM PAL S O BACHNA PUNJAB GRAMIN BANK(607138)
486 KHERA PB-18-005-064-001/35
(PIR JAIN) 		2618005000NRG24290520230057867 29/05/2023 Jaswnt Singh 2618005WL002538 Jaswnt Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670557 JASWANT SINGH S O BAKHTAUR SINGH PUNJAB GRAMIN BANK(607138)
487 KHERA PB-18-005-064-001/65
(PIR JAIN) 		2618005000NRG24290520230057872 29/05/2023 Karamjit Kaur 2618005WL002538 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670307 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
488 KHERA PB-18-005-064-001/71
(PIR JAIN) 		2618005000NRG24290520230057874 29/05/2023 Baljinder Kaur 2618005WL002538 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670076 BALJINDER KAUR W O DALER SINGH PUNJAB GRAMIN BANK(607138)
489 KHERA PB-18-005-064-001/77
(PIR JAIN) 		2618005000NRG24290520230057875 29/05/2023 Palwinder Singh 2618005WL002538 Palwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670556 PALWINDER SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
490 KHERA PB-18-005-064-001/81
(PIR JAIN) 		2618005000NRG24290520230057877 29/05/2023 Suman Kaur 2618005WL002538 Suman Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670560 SUMAN KAUR D/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
491 KHERA PB-18-005-064-001/86
(PIR JAIN) 		2618005000NRG24290520230057878 29/05/2023 Ranjit kaur 2618005WL002538 Ranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670610 RANJIT KAUR W O GURPAL SINGH PUNJAB GRAMIN BANK(607138)
492 KHERA PB-18-005-064-001/87
(PIR JAIN) 		2618005000NRG24290520230057879 29/05/2023 Amarjit kaur 2618005WL002538 Amarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670308 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
493 KHERA PB-18-005-064-001/91
(PIR JAIN) 		2618005000NRG24290520230057881 29/05/2023 usha rani 2618005WL002538 usha rani 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670472 USHA RANI N G KOMALPREET KAUR W O RANJIT PUNJAB GRAMIN BANK(607138)
494 KHERA PB-18-005-064-001/93
(PIR JAIN) 		2618005000NRG24290520230057882 29/05/2023 sukhwinder kaur 2618005WL002538 sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670078 SUKHWINDER KAUR W O BEANT SINGH PUNJAB GRAMIN BANK(607138)
495 KHERA PB-18-005-065-001/100
(PAWALA) 		2618005000NRG24290520230059952 29/05/2023 KARMJIT KAUR 2618005WL002619 KARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670041 KARAMJIT KAUR W O PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
496 KHERA PB-18-005-065-001/107
(PAWALA) 		2618005000NRG24290520230059954 29/05/2023 Manga Singh 2618005WL002619 Manga Singh 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670144 MANGA SINGH SO RAM KRISHAN PUNJAB GRAMIN BANK(607138)
497 KHERA PB-18-005-065-001/115
(PAWALA) 		2618005000NRG24290520230059958 29/05/2023 Babli 2618005WL002619 Babli 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670163 BABLI W O SANT SINGH PUNJAB GRAMIN BANK(607138)
498 KHERA PB-18-005-065-001/124
(PAWALA) 		2618005000NRG24290520230059962 29/05/2023 Manjit Kaur 2618005WL002619 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670038 MANJIT KAUR W O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
499 KHERA PB-18-005-065-001/144
(PAWALA) 		2618005000NRG24290520230059971 29/05/2023 Naresh Kumar 2618005WL002619 Naresh Kumar 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2294670176 NARESH KUMAR S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
500 KHERA PB-18-005-065-001/147
(PAWALA) 		2618005000NRG24290520230059972 29/05/2023 Jaswinder Singh 2618005WL002619 Jaswinder Singh 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670184 JASWINDER SINGH S O KASHMIRI SINGH PUNJAB GRAMIN BANK(607138)
501 KHERA PB-18-005-065-001/155
(PAWALA) 		2618005000NRG24290520230059973 29/05/2023 Narinder Singh 2618005WL002619 Narinder Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670169 NARINDER SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
502 KHERA PB-18-005-065-001/157
(PAWALA) 		2618005000NRG24290520230059974 29/05/2023 Reeta Rani 2618005WL002619 Reeta Rani 00352 PUNB0PGB003 2121 2121 Rejected 07/06/2023 2294670146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 KHERA PB-18-005-065-001/160
(PAWALA) 		2618005000NRG24290520230059976 29/05/2023 Soma Rani 2618005WL002619 Soma Rani 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670168 SOMA RANI W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
504 KHERA PB-18-005-065-001/164
(PAWALA) 		2618005000NRG24290520230059978 29/05/2023 Rajinder Kaur 2618005WL002619 Rajinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670183 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
505 KHERA PB-18-005-065-001/182
(PAWALA) 		2618005000NRG24290520230059981 29/05/2023 mukhtiar kaur 2618005WL002619 mukhtiar kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670545 MUKHTIAR KAUR W O CHARAN DASS PUNJAB GRAMIN BANK(607138)
506 KHERA PB-18-005-065-001/215
(PAWALA) 		2618005000NRG24290520230059985 29/05/2023 Sandeep Kaur 2618005WL002619 Sandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670519 SANDEEP KAUR W/O SATPAL PUNJAB GRAMIN BANK(607138)
507 KHERA PB-18-005-065-001/244
(PAWALA) 		2618005000NRG24290520230059991 29/05/2023 Rajinder kaur 2618005WL002619 Rajinder kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294670138 RAJINDER KAUR W/O SAVARN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
508 KHERA PB-18-005-065-001/249
(PAWALA) 		2618005000NRG24290520230059993 29/05/2023 SURESH DEVI 2618005WL002619 SURESH DEVI 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670179 SUREH DEVI W/ DARSHAN LAL PUNJAB GRAMIN BANK(607138)
509 KHERA PB-18-005-065-001/287
(PAWALA) 		2618005000NRG24290520230060001 29/05/2023 Mandeep Kaur 2618005WL002619 Mandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670638 MANDEEP KAUR W O RANBIR SINGH PUNJAB GRAMIN BANK(607138)
510 KHERA PB-18-005-065-001/291
(PAWALA) 		2618005000NRG24290520230060003 29/05/2023 Gian Chand 2618005WL002619 Gian Chand 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670159 GIAN CHAND S O FAQIR CHAND PUNJAB GRAMIN BANK(607138)
511 KHERA PB-18-005-065-001/299
(PAWALA) 		2618005000NRG24290520230060005 29/05/2023 Bhupinder Kaur 2618005WL002619 Bhupinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670644 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
512 KHERA PB-18-005-065-001/301
(PAWALA) 		2618005000NRG24290520230060007 29/05/2023 Mahinder Kaur 2618005WL002619 Mahinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670140 MOHINDER KAUR W O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
513 KHERA PB-18-005-065-001/304
(PAWALA) 		2618005000NRG24290520230060008 29/05/2023 shamsher kaur 2618005WL002619 shamsher kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670548 SHAMSHER KAUR W/O SINDER LAL PUNJAB GRAMIN BANK(607138)
514 KHERA PB-18-005-065-001/316
(PAWALA) 		2618005000NRG24290520230060012 29/05/2023 kulwinder kaur 2618005WL002619 kulwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670549 KULWINDER KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
515 KHERA PB-18-005-065-001/324
(PAWALA) 		2618005000NRG24290520230060015 29/05/2023 Kuldeep singh 2618005WL002619 Kuldeep singh 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670547 KULDEEP SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
516 KHERA PB-18-005-065-001/327
(PAWALA) 		2618005000NRG24290520230060016 29/05/2023 jaipal kaur 2618005WL002619 jaipal kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670639 JAIPAL KAUR PUNJAB GRAMIN BANK(607138)
517 KHERA PB-18-005-065-001/330
(PAWALA) 		2618005000NRG24290520230060017 29/05/2023 Jarnail Singh 2618005WL002619 Jarnail Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670137 JARNAIL SINGH SO BALWANT SINGH PUNJAB GRAMIN BANK(607138)
518 KHERA PB-18-005-065-001/331
(PAWALA) 		2618005000NRG24290520230060018 29/05/2023 Sant Singh 2618005WL002619 Sant Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670563 SANT SINGH S/O HARNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
519 KHERA PB-18-005-065-001/336
(PAWALA) 		2618005000NRG24290520230060019 29/05/2023 navita devi 2618005WL002619 navita devi 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670550 NAVITA DEVI W/O SURINDER RAI PUNJAB GRAMIN BANK(607138)
520 KHERA PB-18-005-065-001/34
(PAWALA) 		2618005000NRG24290520230060020 29/05/2023 Kaki 2618005WL002619 Kaki 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670040 KAKI W/O TAJ ALI PUNJAB GRAMIN BANK(607138)
521 KHERA PB-18-005-065-001/350
(PAWALA) 		2618005000NRG24290520230060023 29/05/2023 Geeta Devi 2618005WL002619 Geeta Devi 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670640 GEETA DEVI W O SANJEET KUMAR PUNJAB GRAMIN BANK(607138)
522 KHERA PB-18-005-065-001/351
(PAWALA) 		2618005000NRG24290520230060024 29/05/2023 Harwinder Kaur 2618005WL002619 Harwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294670634 HARWINDER KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
523 KHERA PB-18-005-065-001/355
(PAWALA) 		2618005000NRG24290520230060026 29/05/2023 Manchit Paswan 2618005WL002619 Manchit Paswan 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670552 MR MANACHIT PASWAN STATE BANK OF INDIA(508548)
524 KHERA PB-18-005-065-001/356
(PAWALA) 		2618005000NRG24290520230060027 29/05/2023 Saravjit Kaur 2618005WL002619 Saravjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294670643 MISS SARBJIT KAUR STATE BANK OF INDIA(508548)
525 KHERA PB-18-005-065-001/357
(PAWALA) 		2618005000NRG24290520230060028 29/05/2023 Baljinder Kaur 2618005WL002619 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294670145 Mrs. BALJINDER KAUR INDIAN BANK(607105)
526 KHERA PB-18-005-065-001/359
(PAWALA) 		2618005000NRG24290520230060029 29/05/2023 Bahadar Singh 2618005WL002619 Bahadar Singh 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294670180 BAHADAR SINGH HDFC BANK LTD(607152)
527 KHERA PB-18-005-065-001/36
(PAWALA) 		2618005000NRG24290520230060030 29/05/2023 Nirmal Singh 2618005WL002619 Nirmal Singh 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670031 NIRMAL SINGH SINGH PUNJAB GRAMIN BANK(607138)
528 KHERA PB-18-005-065-001/360
(PAWALA) 		2618005000NRG24290520230060031 29/05/2023 Vandana Sood 2618005WL002619 Vandana Sood 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670669 VANDANA SOIOD WO MANOJ KUMAR PUNJAB GRAMIN BANK(607138)
529 KHERA PB-18-005-065-001/361
(PAWALA) 		2618005000NRG24290520230060032 29/05/2023 Surinder Kaur 2618005WL002619 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294670160 SURINDER KAUR WO DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
530 KHERA PB-18-005-065-001/362
(PAWALA) 		2618005000NRG24290520230060033 29/05/2023 Gurdhian Singh 2618005WL002619 Gurdhian Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670642 GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
531 KHERA PB-18-005-065-001/365
(PAWALA) 		2618005000NRG24290520230060035 29/05/2023 Gurpreet kaur 2618005WL002619 Gurpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670546 Mrs. Gurpreet Kaur INDIAN BANK(607105)
532 KHERA PB-18-005-065-001/37
(PAWALA) 		2618005000NRG24290520230060036 29/05/2023 Kulwant Kaur 2618005WL002619 Kulwant Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670338 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
533 KHERA PB-18-005-065-001/374
(PAWALA) 		2618005000NRG24290520230060037 29/05/2023 Tarsem lal 2618005WL002619 Tarsem lal 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670551 TARSEM LAL AIRTEL PAYMENTS BANK LIMITED(990288)
534 KHERA PB-18-005-065-001/375
(PAWALA) 		2618005000NRG24290520230060038 29/05/2023 Karpal Singh 2618005WL002619 Karpal Singh 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670677 KIRPAL SINGH S O S ANOKH SINGH PUNJAB GRAMIN BANK(607138)
535 KHERA PB-18-005-065-001/377
(PAWALA) 		2618005000NRG24290520230060039 29/05/2023 Sadha Singh 2618005WL002619 Sadha Singh 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670141 MR SADHA SINGH STATE BANK OF INDIA(508548)
536 KHERA PB-18-005-065-001/380
(PAWALA) 		2618005000NRG24290520230060040 29/05/2023 Vijay Kumar 2618005WL002619 Vijay Kumar 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670641 VIJAY KUMAR S O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
537 KHERA PB-18-005-065-001/381
(PAWALA) 		2618005000NRG24290520230060041 29/05/2023 Lakhwinder Kaur 2618005WL002619 Lakhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670553 LAKHWINDER KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
538 KHERA PB-18-005-065-001/384
(PAWALA) 		2618005000NRG24290520230060042 29/05/2023 Sukhwinder Kaur 2618005WL002619 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670562 SUKHWINDER KAUR INDUSIND BANK(607189)
539 KHERA PB-18-005-065-001/64
(PAWALA) 		2618005000NRG24290520230060050 29/05/2023 USHA DEVI 2618005WL002619 USHA DEVI 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670310 USHA RANI WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
540 KHERA PB-18-005-065-001/66
(PAWALA) 		2618005000NRG24290520230060051 29/05/2023 manjeet kaur 2618005WL002619 manjeet kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670039 MANJEET KAUR W O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
541 KHERA PB-18-005-065-001/8
(PAWALA) 		2618005000NRG24290520230060055 29/05/2023 Parmjit Kaur 2618005WL002619 Parmjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670050 PARAMJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
542 KHERA PB-18-005-065-001/89
(PAWALA) 		2618005000NRG24290520230060059 29/05/2023 Gurmail Singh 2618005WL002619 Gurmail Singh 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670153 GURMAIL SINGH SO HARNAM SINGH PUNJAB GRAMIN BANK(607138)
543 KHERA PB-18-005-065-001/92
(PAWALA) 		2618005000NRG24290520230060060 29/05/2023 AVTAR SINGH 2618005WL002619 AVTAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670043 AVTAR KAUR W/O AMAR DASS PUNJAB GRAMIN BANK(607138)
544 KHERA PB-18-005-065-001/93
(PAWALA) 		2618005000NRG24290520230060061 29/05/2023 SARWAN SINGH 2618005WL002619 SARWAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294670154 SARWAN SINGH PUNJAB GRAMIN BANK(607138)
545 KHERA PB-18-005-065-001/95
(PAWALA) 		2618005000NRG24290520230060062 29/05/2023 Jarnail Kaur 2618005WL002619 Jarnail Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294670151 JARNAIL KAUR W O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 281184 281184
546 KHERA PB-18-005-001-001/66
(ANAIT PUR) 		2618005000NRG24290520230060068 29/05/2023 harbans singh 2618005WL002620 harbans singh 00354 PUNB0042800 2121 2121 Processed 07/06/2023 2294669962 HARBANS SINGH S/O CHET RAM UCO BANK(607066)
547 KHERA PB-18-005-001-001/89
(ANAIT PUR) 		2618005000NRG24290520230057979 29/05/2023 Gurnam Kaur 2618005WL002541 Gurnam Kaur 00354 PUNB0042800 2121 2121 Processed 07/06/2023 2294669964 GURNAM KAUR W/O HACHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
548 KHERA PB-18-005-014-001/21
(BALAHRA) 		2618005000NRG24290520230060121 29/05/2023 RAJINDER KAUR 2618005WL002623 RAJINDER KAUR 00354 PUNB0042800 2121 2121 Rejected 07/06/2023 2294669963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 KHERA PB-18-005-068-001/49
(RASEEDPUR) 		2618005000NRG24290520230057899 29/05/2023 Raghbir Singh 2618005WL002539 Raghbir Singh 00354 PUNB0042800 2121 2121 Processed 07/06/2023 2294669965 RAGHBIR SINGH S/O LAL SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
550 KHERA PB-18-005-080-001/1
(SHAMSHER NAGAR) 		2618005000NRG24290520230057982 29/05/2023 CHARANJEET SINGH 2618005WL002541 CHARANJEET SINGH 00354 PUNB0042800 2121 2121 Processed 07/06/2023 2294669966 CHARANJIT SINGH S/O PIARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
551 KHERA PB-18-005-080-001/38
(SHAMSHER NAGAR) 		2618005000NRG24290520230057992 29/05/2023 Kamaljit Kaur 2618005WL002541 Kamaljit Kaur 00354 PUNB0042800 2121 2121 Processed 07/06/2023 2294669967 KAMALJIT KAUR W O GURWINDER SINGH BANK OF BARODA(606985)
SubTotal 12726 12726
552 KHERA PB-18-005-005-001/28
(BHAGAN PUR) 		2618005000NRG24290520230057362 29/05/2023 Reshma kaur 2618005WL002523 Reshma kaur 00354 PUNB0059800 2121 2121 Processed 07/06/2023 2294669988 RESHMA KAUR W PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
553 KHERA PB-18-005-005-001/78
(BHAGAN PUR) 		2618005000NRG24290520230057375 29/05/2023 Satia 2618005WL002523 Satia 00354 PUNB0059800 2121 2121 Processed 07/06/2023 2294669980 MRS SATIA STATE BANK OF INDIA(508548)
554 KHERA PB-18-005-013-001/149
(BALAHRI KALAN) 		2618005000NRG24290520230058096 29/05/2023 SARBJIT KAUR 2618005WL002544 SARBJIT KAUR 00354 PUNB0059800 2121 2121 Processed 07/06/2023 2294669973 SARABJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
555 KHERA PB-18-005-013-001/157
(BALAHRI KALAN) 		2618005000NRG24290520230058098 29/05/2023 MANJIT KAUR 2618005WL002544 MANJIT KAUR 00354 PUNB0059800 1818 1818 Processed 07/06/2023 2294669983 MANJEET KAUR WO GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
556 KHERA PB-18-005-013-001/170
(BALAHRI KALAN) 		2618005000NRG24290520230058102 29/05/2023 SURJIT KAUR 2618005WL002544 SURJIT KAUR 00354 PUNB0059800 2121 2121 Processed 07/06/2023 2294669985 SURJEET KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
557 KHERA PB-18-005-013-001/177
(BALAHRI KALAN) 		2618005000NRG24290520230058105 29/05/2023 KULDEEP KAUR 2618005WL002544 KULDEEP KAUR 00354 PUNB0059800 1818 1818 Processed 07/06/2023 2294669979 KULDEEP KAUR PMJDY W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
558 KHERA PB-18-005-013-001/185
(BALAHRI KALAN) 		2618005000NRG24290520230058107 29/05/2023 BALJINDER KAUR 2618005WL002544 BALJINDER KAUR 00354 PUNB0059800 1818 1818 Processed 07/06/2023 2294669982 BALJINDER KAUR PMJDY W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
559 KHERA PB-18-005-013-001/19
(BALAHRI KALAN) 		2618005000NRG24290520230058109 29/05/2023 Sukhdev Singh 2618005WL002544 Sukhdev Singh 00354 PUNB0059800 2121 2121 Processed 07/06/2023 2294669975 SUKHDEV SINGH S/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
560 KHERA PB-18-005-013-001/196
(BALAHRI KALAN) 		2618005000NRG24290520230058111 29/05/2023 Surinder Kaur 2618005WL002544 Surinder Kaur 00354 PUNB0059800 1818 1818 Processed 07/06/2023 2294669984 SURINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
561 KHERA PB-18-005-013-001/213
(BALAHRI KALAN) 		2618005000NRG24290520230058118 29/05/2023 Harpreet Kaur 2618005WL002544 Harpreet Kaur 00354 PUNB0059800 2121 2121 Processed 07/06/2023 2294669987 HARPREET KAUR W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
562 KHERA PB-18-005-013-001/86
(BALAHRI KALAN) 		2618005000NRG24290520230058141 29/05/2023 Parminder Kaur 2618005WL002544 Parminder Kaur 00354 PUNB0059800 2121 2121 Processed 07/06/2023 2294669974 PARMINDER KAUR ICICI BANK LTD(508534)
563 KHERA PB-18-005-013-001/90
(BALAHRI KALAN) 		2618005000NRG24290520230058142 29/05/2023 kangan singh 2618005WL002544 kangan singh 00354 PUNB0059800 2121 2121 Processed 07/06/2023 2294669971 KANGAN SINGH S/OLACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
564 KHERA PB-18-005-037-001/13
(ISAR HEL) 		2618005000NRG24290520230059918 29/05/2023 Gurmeet Kaur 2618005WL002618 Gurmeet Kaur 00354 PUNB0059800 1212 1212 Processed 07/06/2023 2294669970 GURMIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
565 KHERA PB-18-005-037-001/23
(ISAR HEL) 		2618005000NRG24290520230059922 29/05/2023 Bhag Singh 2618005WL002618 Bhag Singh 00354 PUNB0059800 2424 2424 Processed 07/06/2023 2294669981 MR BHAG SINGH STATE BANK OF INDIA(508548)
566 KHERA PB-18-005-048-001/137
(LOHA KHERI) 		2618005000NRG24290520230057627 29/05/2023 Usha Rani 2618005WL002532 Usha Rani 00354 PUNB0059800 2121 2121 Processed 07/06/2023 2294669989 USHA RANI W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
567 KHERA PB-18-005-057-001/11
(NANDIALI) 		2618005000NRG24290520230057695 29/05/2023 jatinder singh 2618005WL002534 jatinder singh 00354 PUNB0059800 2121 2121 Processed 07/06/2023 2294669972 JATINDER KAUR W/O SH AVTAR SINGH PUNJAB NATIONAL BANK(508568)
568 KHERA PB-18-005-057-001/4
(NANDIALI) 		2618005000NRG24290520230057704 29/05/2023 Jaswinder kaur 2618005WL002534 Jaswinder kaur 00354 PUNB0059800 2121 2121 Processed 07/06/2023 2294669986 JASWINDER KAUR W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
569 KHERA PB-18-005-057-001/6
(NANDIALI) 		2618005000NRG24290520230057705 29/05/2023 Narian Singh 2618005WL002534 Narian Singh 00354 PUNB0059800 2121 2121 Processed 07/06/2023 2294669976 NARIAN SINGH S/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
570 KHERA PB-18-005-057-001/9
(NANDIALI) 		2618005000NRG24290520230057706 29/05/2023 Shamsher Singh 2618005WL002534 Shamsher Singh 00354 PUNB0059800 2121 2121 Processed 07/06/2023 2294669969 SHAMSHER SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
571 KHERA PB-18-005-064-001/14
(PIR JAIN) 		2618005000NRG24290520230057844 29/05/2023 Jaswant Kaur 2618005WL002538 Jaswant Kaur 00354 PUNB0059800 1818 1818 Processed 07/06/2023 2294669977 MEWA SINGH S/O SARJEET SINGH PUNJAB NATIONAL BANK(508568)
572 KHERA PB-18-005-064-001/159
(PIR JAIN) 		2618005000NRG24290520230057853 29/05/2023 Kulveer Singh 2618005WL002538 Kulveer Singh 00354 PUNB0059800 1818 1818 Processed 07/06/2023 2294669968 KULVIR SINGH PUNJAB GRAMIN BANK(607138)
573 KHERA PB-18-005-064-001/184
(PIR JAIN) 		2618005000NRG24290520230057859 29/05/2023 Sonia 2618005WL002538 Sonia 00354 PUNB0059800 1818 1818 Processed 07/06/2023 2294669978 SONIYA D/O JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43935 43935
574 KHERA PB-18-005-068-001/19
(RASEEDPUR) 		2618005000NRG24290520230057890 29/05/2023 GURMEJ SINGH 2618005WL002539 GURMEJ SINGH 00354 PUNB0064510 2121 2121 Processed 07/06/2023 2294669990 GURMEJ SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
575 KHERA PB-18-005-066-001/35
(PATARSI KHURD) 		2618005000NRG24290520230063136 29/05/2023 Nirmala Kaur 2618005WL002710 Nirmala Kaur 00354 PUNB0128000 1818 1818 Processed 07/06/2023 2294669997 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
576 KHERA PB-18-005-066-001/37
(PATARSI KHURD) 		2618005000NRG24290520230063138 29/05/2023 Gurmeet Kaur 2618005WL002710 Gurmeet Kaur 00354 PUNB0128000 2121 2121 Processed 07/06/2023 2294669996 MRS GURMEET KAUR WO PURAN SINGH STATE BANK OF INDIA(508548)
577 KHERA PB-18-005-066-001/41
(PATARSI KHURD) 		2618005000NRG24290520230063140 29/05/2023 Rani 2618005WL002710 Rani 00354 PUNB0128000 1818 1818 Processed 07/06/2023 2294669999 RANI W/O BALVINDER SINGH AXIS BANK(607153)
578 KHERA PB-18-005-066-001/56
(PATARSI KHURD) 		2618005000NRG24290520230063144 29/05/2023 Sinder Kaur 2618005WL002710 Sinder Kaur 00354 PUNB0128000 2121 2121 Processed 07/06/2023 2294670000 SINDER KAUR W-O PAL SINGH PUNJAB NATIONAL BANK(508568)
579 KHERA PB-18-005-066-001/9
(PATARSI KHURD) 		2618005000NRG24290520230063149 29/05/2023 Gurwinder Kaur 2618005WL002710 Gurwinder Kaur 00354 PUNB0128000 2121 2121 Processed 07/06/2023 2294669998 MRS GURWINDER KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 9999 9999
580 KHERA PB-18-005-012-001/37
(BASSIAN) 		2618005000NRG24290520230059889 29/05/2023 Paul Singh 2618005WL002617 Paul Singh 00354 PUNB0137710 1515 1515 Processed 07/06/2023 2294670113 PAL SINGH SO RACHAN SINGH PUNJAB NATIONAL BANK(508568)
581 KHERA PB-18-005-069-001/107
(RAMPUR) 		2618005000NRG24290520230057708 29/05/2023 Manjeet Kaur 2618005WL002534 Manjeet Kaur 00354 PUNB0137710 2121 2121 Processed 07/06/2023 2294670110 MANJEET KAUR WO BALAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
582 KHERA PB-18-005-005-001/101
(BHAGAN PUR) 		2618005000NRG24290520230057351 29/05/2023 Seema Rani 2618005WL002523 Seema Rani 00354 PUNB0145810 1818 1818 Processed 07/06/2023 2294670114 SEEMA RANI DO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
583 KHERA PB-18-005-059-001/81
(NARAINA) 		2618005000NRG24290520230059559 29/05/2023 Dilbag Singh 2618005WL002605 Dilbag Singh 00354 PUNB0202410 2121 2121 Processed 07/06/2023 2294670197 DILBAG SINGH S/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
584 KHERA PB-18-005-068-001/54
(RASEEDPUR) 		2618005000NRG24290520230057903 29/05/2023 Satwant Kaur 2618005WL002539 Satwant Kaur 00354 PUNB0590600 2121 2121 Processed 07/06/2023 2294670671 SATWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
585 KHERA PB-18-005-013-001/296
(BALAHRI KALAN) 		2618005000NRG24290520230058134 29/05/2023 Bhinder kaur 2618005WL002544 Bhinder kaur 00415 SBIN0017014 2121 2121 Processed 07/06/2023 2294670222 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
586 KHERA PB-18-005-037-001/53
(ISAR HEL) 		2618005000NRG24290520230059939 29/05/2023 Swaranjit Kaur 2618005WL002618 Swaranjit Kaur 00415 SBIN0017014 2424 2424 Processed 07/06/2023 2294670228 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
587 KHERA PB-18-005-037-001/75
(ISAR HEL) 		2618005000NRG24290520230059946 29/05/2023 Gurmeet kaur 2618005WL002618 Gurmeet kaur 00415 SBIN0017014 1818 1818 Processed 07/06/2023 2294670223 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
588 KHERA PB-18-005-045-001/30
(KHERA) 		2618005000NRG24290520230057608 29/05/2023 Balwinder Kaur 2618005WL002531 Balwinder Kaur 00415 SBIN0017014 1515 1515 Processed 07/06/2023 2294670229 MISS BALWINDER KAUR STATE BANK OF INDIA(508548)
589 KHERA PB-18-005-064-001/154
(PIR JAIN) 		2618005000NRG24290520230057850 29/05/2023 Kamaljit Singh 2618005WL002538 Kamaljit Singh 00415 SBIN0017014 1818 1818 Processed 07/06/2023 2294670346 KAMALJEET SINGH S .O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9696 9696
590 KHERA PB-18-005-005-001/92
(BHAGAN PUR) 		2618005000NRG24290520230057384 29/05/2023 baljinder kaur 2618005WL002523 baljinder kaur 00415 SBIN0050087 1818 1818 Processed 07/06/2023 2294670567 BALJINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
591 KHERA PB-18-005-080-001/29
(SHAMSHER NAGAR) 		2618005000NRG24290520230057986 29/05/2023 sri ram 2618005WL002541 sri ram 00415 SBIN0050087 2121 2121 Processed 07/06/2023 2294670208 MR SHRI RAM STATE BANK OF INDIA(508548)
592 KHERA PB-18-005-080-001/32
(SHAMSHER NAGAR) 		2618005000NRG24290520230057988 29/05/2023 rattan singh 2618005WL002541 rattan singh 00415 SBIN0050087 2121 2121 Processed 07/06/2023 2294670536 RATTAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 6060 6060
593 KHERA PB-18-005-003-001/6
(BHAIRON PUR) 		2618005000NRG24290520230058648 29/05/2023 Jaswinder Kaur 2618005WL002576 Jaswinder Kaur 00415 SBIN0050129 1212 1212 Processed 07/06/2023 2294670543 JASWINDER KAUR CANARA BANK(508532)
594 KHERA PB-18-005-014-001/51
(BALAHRA) 		2618005000NRG24290520230060136 29/05/2023 Jasmer Singh 2618005WL002623 Jasmer Singh 00415 SBIN0050129 2121 2121 Processed 07/06/2023 2294670568 MR JASMER SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
595 KHERA PB-18-005-012-001/120
(BASSIAN) 		2618005000NRG24290520230059868 29/05/2023 POOJA DEVI 2618005WL002617 POOJA DEVI 00415 SBIN0050131 1818 1818 Processed 07/06/2023 2294670594 POOJA DEVI PUNJAB & SIND BANK(607087)
596 KHERA PB-18-005-012-001/122
(BASSIAN) 		2618005000NRG24290520230059870 29/05/2023 JASWINDER KAUR 2618005WL002617 JASWINDER KAUR 00415 SBIN0050131 1818 1818 Processed 07/06/2023 2294670497 MRS JASWINDER KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
597 KHERA PB-18-005-012-001/123
(BASSIAN) 		2618005000NRG24290520230059871 29/05/2023 HARMINDER KAUR 2618005WL002617 HARMINDER KAUR 00415 SBIN0050131 1818 1818 Processed 07/06/2023 2294670585 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
598 KHERA PB-18-005-012-001/132
(BASSIAN) 		2618005000NRG24290520230059873 29/05/2023 satnam kaur 2618005WL002617 satnam kaur 00415 SBIN0050131 1818 1818 Processed 07/06/2023 2294670574 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
599 KHERA PB-18-005-012-001/56
(BASSIAN) 		2618005000NRG24290520230059893 29/05/2023 Amarjit Singh 2618005WL002617 Amarjit Singh 00415 SBIN0050131 1515 1515 Processed 07/06/2023 2294670525 AMARJIT KAUR PUNJAB & SIND BANK(607087)
600 KHERA PB-18-005-013-001/186
(BALAHRI KALAN) 		2618005000NRG24290520230058108 29/05/2023 RANJIT KAUR 2618005WL002544 RANJIT KAUR 00415 SBIN0050131 2121 2121 Processed 07/06/2023 2294670654 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
601 KHERA PB-18-005-033-001/49
(HARNA) 		2618005000NRG24290520230057486 29/05/2023 jasvir kaur 2618005WL002527 jasvir kaur 00415 SBIN0050131 303 303 Processed 07/06/2023 2294670565 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 11211 11211
602 KHERA PB-18-005-009-001/429
(BHAGRANA) 		2618005000NRG24290520230059813 29/05/2023 Jaswinder Kaur 2618005WL002615 Jaswinder Kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670240 JASWINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
603 KHERA PB-18-005-018-001/10
(BHAINI KHURD) 		2618005000NRG24290520230057324 29/05/2023 Gurmeet Singh 2618005WL002522 Gurmeet Singh 00415 SBIN0050413 1818 1818 Processed 07/06/2023 2294670276 MR GURMEET SINGH STATE BANK OF INDIA(508548)
604 KHERA PB-18-005-018-001/10
(BHAINI KHURD) 		2618005000NRG24290520230057325 29/05/2023 Jarnail Kaur 2618005WL002522 Jarnail Kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670277 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
605 KHERA PB-18-005-018-001/11
(BHAINI KHURD) 		2618005000NRG24290520230057326 29/05/2023 Baljit Singh 2618005WL002522 Baljit Singh 00415 SBIN0050413 1818 1818 Processed 07/06/2023 2294670278 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
606 KHERA PB-18-005-018-001/12
(BHAINI KHURD) 		2618005000NRG24290520230057327 29/05/2023 Kamaljeet kaur 2618005WL002522 Kamaljeet kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670666 MISS KAMAL JEET KAUR STATE BANK OF INDIA(508548)
607 KHERA PB-18-005-018-001/13
(BHAINI KHURD) 		2618005000NRG24290520230057328 29/05/2023 Gurcharn Singh 2618005WL002522 Gurcharn Singh 00415 SBIN0050413 1818 1818 Processed 07/06/2023 2294670512 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
608 KHERA PB-18-005-018-001/15
(BHAINI KHURD) 		2618005000NRG24290520230057330 29/05/2023 Rachan Singh 2618005WL002522 Rachan Singh 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670279 MR RACHAN SINGH STATE BANK OF INDIA(508548)
609 KHERA PB-18-005-018-001/15
(BHAINI KHURD) 		2618005000NRG24290520230057331 29/05/2023 Rekha 2618005WL002522 Rekha 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670280 MRS REKHA RANI STATE BANK OF INDIA(508548)
610 KHERA PB-18-005-018-001/2
(BHAINI KHURD) 		2618005000NRG24290520230057332 29/05/2023 harjeet singh 2618005WL002522 harjeet singh 00415 SBIN0050413 303 303 Processed 07/06/2023 2294670674 MR HARJEET SINGH STATE BANK OF INDIA(508548)
611 KHERA PB-18-005-018-001/3
(BHAINI KHURD) 		2618005000NRG24290520230057333 29/05/2023 SARBJEET KAUR 2618005WL002522 SARBJEET KAUR 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670233 MR SARBJEET KAUR STATE BANK OF INDIA(508548)
612 KHERA PB-18-005-018-001/50
(BHAINI KHURD) 		2618005000NRG24290520230057334 29/05/2023 Dalbara Singh 2618005WL002522 Dalbara Singh 00415 SBIN0050413 1818 1818 Processed 07/06/2023 2294670513 SHRI DALBARA SINGH STATE BANK OF INDIA(508548)
613 KHERA PB-18-005-018-001/52
(BHAINI KHURD) 		2618005000NRG24290520230057335 29/05/2023 gurmeet kaur 2618005WL002522 gurmeet kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670667 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
614 KHERA PB-18-005-018-001/53
(BHAINI KHURD) 		2618005000NRG24290520230057336 29/05/2023 BALJINDER KAUR 2618005WL002522 BALJINDER KAUR 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670281 MISS SIMRAN KAUR UGS BALJINDER KAUR STATE BANK OF INDIA(508548)
615 KHERA PB-18-005-018-001/58
(BHAINI KHURD) 		2618005000NRG24290520230057338 29/05/2023 GURMEET KAUR 2618005WL002522 GURMEET KAUR 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670537 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
616 KHERA PB-18-005-018-001/59
(BHAINI KHURD) 		2618005000NRG24290520230057339 29/05/2023 GURCHARAN SINGH 2618005WL002522 GURCHARAN SINGH 00415 SBIN0050413 1818 1818 Processed 07/06/2023 2294670514 MR GURCHARAN SINGH SO CHUHAR SINGH STATE BANK OF INDIA(508548)
617 KHERA PB-18-005-018-001/6
(BHAINI KHURD) 		2618005000NRG24290520230057341 29/05/2023 harjinder kaur 2618005WL002522 harjinder kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670673 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
618 KHERA PB-18-005-018-001/64
(BHAINI KHURD) 		2618005000NRG24290520230057342 29/05/2023 Balbir Kaur 2618005WL002522 Balbir Kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670491 MRS BAL BIR KAUR PLA1173 DSSO FGS STATE BANK OF INDIA(508548)
619 KHERA PB-18-005-018-001/67
(BHAINI KHURD) 		2618005000NRG24290520230057343 29/05/2023 Baso 2618005WL002522 Baso 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670227 MRS BASO WO KALU KHAN STATE BANK OF INDIA(508548)
620 KHERA PB-18-005-018-001/7
(BHAINI KHURD) 		2618005000NRG24290520230057344 29/05/2023 jasvir kaur 2618005WL002522 jasvir kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670282 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
621 KHERA PB-18-005-018-001/72
(BHAINI KHURD) 		2618005000NRG24290520230057345 29/05/2023 ranjina 2618005WL002522 ranjina 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670515 MRS RAJINA STATE BANK OF INDIA(508548)
622 KHERA PB-18-005-018-001/79
(BHAINI KHURD) 		2618005000NRG24290520230057347 29/05/2023 Harpreet kaur 2618005WL002522 Harpreet kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670224 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
623 KHERA PB-18-005-018-001/8
(BHAINI KHURD) 		2618005000NRG24290520230057348 29/05/2023 Babli Kaur 2618005WL002522 Babli Kaur 00415 SBIN0050413 1818 1818 Processed 07/06/2023 2294670283 MRS BABLI KAUR WO HARMEET SINGH STATE BANK OF INDIA(508548)
624 KHERA PB-18-005-018-001/9
(BHAINI KHURD) 		2618005000NRG24290520230057349 29/05/2023 Guljar Singh 2618005WL002522 Guljar Singh 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670284 MR GULJAR SINGH STATE BANK OF INDIA(508548)
625 KHERA PB-18-005-018-001/9
(BHAINI KHURD) 		2618005000NRG24290520230057350 29/05/2023 Santosh Kaur 2618005WL002522 Santosh Kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670285 MRS SANTOSH KAUR WO GULZAR SINGH STATE BANK OF INDIA(508548)
626 KHERA PB-18-005-033-001/10
(HARNA) 		2618005000NRG24290520230057472 29/05/2023 Gurmail Singh 2618005WL002527 Gurmail Singh 00415 SBIN0050413 1515 1515 Processed 07/06/2023 2294670521 MR GURMAIL SINGH PLA NO 32769 DSSO STATE BANK OF INDIA(508548)
627 KHERA PB-18-005-033-001/108
(HARNA) 		2618005000NRG24290520230057473 29/05/2023 Manghat Ram 2618005WL002527 Manghat Ram 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670511 MANGAT RAM S/O HARI CHAND THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
628 KHERA PB-18-005-033-001/20
(HARNA) 		2618005000NRG24290520230057475 29/05/2023 gurmail kaur 2618005WL002527 gurmail kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670286 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
629 KHERA PB-18-005-033-001/22
(HARNA) 		2618005000NRG24290520230057476 29/05/2023 hardeep kaur 2618005WL002527 hardeep kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670287 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
630 KHERA PB-18-005-033-001/23
(HARNA) 		2618005000NRG24290520230057477 29/05/2023 nattha singh 2618005WL002527 nattha singh 00415 SBIN0050413 1212 1212 Processed 07/06/2023 2294670288 MR NATHA SINGH STATE BANK OF INDIA(508548)
631 KHERA PB-18-005-033-001/25
(HARNA) 		2618005000NRG24290520230057478 29/05/2023 kulwant kaur 2618005WL002527 kulwant kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670340 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
632 KHERA PB-18-005-033-001/26
(HARNA) 		2618005000NRG24290520230057479 29/05/2023 jaswinder kaur 2618005WL002527 jaswinder kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670289 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
633 KHERA PB-18-005-033-001/29
(HARNA) 		2618005000NRG24290520230057480 29/05/2023 Gurmeet kaur 2618005WL002527 Gurmeet kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670510 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
634 KHERA PB-18-005-033-001/30
(HARNA) 		2618005000NRG24290520230057481 29/05/2023 vidya 2618005WL002527 vidya 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670615 VIDYA KAUR HDFC BANK LTD(607152)
635 KHERA PB-18-005-033-001/38
(HARNA) 		2618005000NRG24290520230057482 29/05/2023 KULWINDER KAUR 2618005WL002527 KULWINDER KAUR 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670290 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
636 KHERA PB-18-005-033-001/45
(HARNA) 		2618005000NRG24290520230057483 29/05/2023 KULDEEP KAUR 2618005WL002527 KULDEEP KAUR 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670291 KULDEEP KAUR HDFC BANK LTD(607152)
637 KHERA PB-18-005-033-001/46
(HARNA) 		2618005000NRG24290520230057484 29/05/2023 SURINDER KAUR 2618005WL002527 SURINDER KAUR 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670292 SURINDER KAUR HDFC BANK LTD(607152)
638 KHERA PB-18-005-033-001/48
(HARNA) 		2618005000NRG24290520230057485 29/05/2023 HARBHAJAN KAUR 2618005WL002527 HARBHAJAN KAUR 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670398 HARBHAJAN KAUR W/O SANGARA SINGH PUNJAB & SIND BANK(607087)
639 KHERA PB-18-005-033-001/50
(HARNA) 		2618005000NRG24290520230057487 29/05/2023 Nirmala Kaur 2618005WL002527 Nirmala Kaur 00415 SBIN0050413 1818 1818 Processed 07/06/2023 2294670488 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
640 KHERA PB-18-005-033-001/53
(HARNA) 		2618005000NRG24290520230057488 29/05/2023 Paramjit Kaur 2618005WL002527 Paramjit Kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670481 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
641 KHERA PB-18-005-033-001/54
(HARNA) 		2618005000NRG24290520230057489 29/05/2023 Meva Singh 2618005WL002527 Meva Singh 00415 SBIN0050413 1515 1515 Processed 07/06/2023 2294670468 MEVA SINGH S/O NACHHTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
642 KHERA PB-18-005-033-001/61
(HARNA) 		2618005000NRG24290520230057490 29/05/2023 PARAMJIT KAUR 2618005WL002527 PARAMJIT KAUR 00415 SBIN0050413 1818 1818 Processed 07/06/2023 2294670482 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
643 KHERA PB-18-005-033-001/7
(HARNA) 		2618005000NRG24290520230057493 29/05/2023 HANS RAJ 2618005WL002527 HANS RAJ 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670509 Mr. HANSRAJ S O ATMA RAM BANK OF MAHARASHTRA(607387)
644 KHERA PB-18-005-033-001/70
(HARNA) 		2618005000NRG24290520230057494 29/05/2023 Balbir Kaur 2618005WL002527 Balbir Kaur 00415 SBIN0050413 1818 1818 Processed 07/06/2023 2294670582 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
645 KHERA PB-18-005-033-001/71
(HARNA) 		2618005000NRG24290520230057495 29/05/2023 Jang Singh 2618005WL002527 Jang Singh 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670581 MR JANG SINGH STATE BANK OF INDIA(508548)
646 KHERA PB-18-005-033-001/75
(HARNA) 		2618005000NRG24290520230057496 29/05/2023 Kesar Singh 2618005WL002527 Kesar Singh 00415 SBIN0050413 1818 1818 Processed 07/06/2023 2294670590 MR KESAR SINGH PLA4311 DSSO FGS STATE BANK OF INDIA(508548)
647 KHERA PB-18-005-033-001/78
(HARNA) 		2618005000NRG24290520230057497 29/05/2023 Vidya Kaur 2618005WL002527 Vidya Kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670602 MRS VIDYA KAUR STATE BANK OF INDIA(508548)
648 KHERA PB-18-005-033-001/8
(HARNA) 		2618005000NRG24290520230057498 29/05/2023 kulwant kaur 2618005WL002527 kulwant kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670399 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
649 KHERA PB-18-005-033-001/90
(HARNA) 		2618005000NRG24290520230057499 29/05/2023 Lakhveer Kaur 2618005WL002527 Lakhveer Kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670649 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
650 KHERA PB-18-005-033-001/91
(HARNA) 		2618005000NRG24290520230057500 29/05/2023 jaswant kaur 2618005WL002527 jaswant kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670664 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
651 KHERA PB-18-005-033-001/92
(HARNA) 		2618005000NRG24290520230057501 29/05/2023 Gurpeet kaur 2618005WL002527 Gurpeet kaur 00415 SBIN0050413 1818 1818 Processed 07/06/2023 2294670672 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
652 KHERA PB-18-005-048-001/149
(LOHA KHERI) 		2618005000NRG24290520230057628 29/05/2023 Parwinder Singh 2618005WL002532 Parwinder Singh 00415 SBIN0050413 1515 1515 Processed 07/06/2023 2294670232 PARWINDER KAUR W/O JATINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
653 KHERA PB-18-005-048-001/32
(LOHA KHERI) 		2618005000NRG24290520230057638 29/05/2023 Baljit Kaur 2618005WL002532 Baljit Kaur 00415 SBIN0050413 1818 1818 Processed 07/06/2023 2294670237 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
654 KHERA PB-18-005-066-001/10
(PATARSI KHURD) 		2618005000NRG24290520230063116 29/05/2023 karamjeet kaur 2618005WL002710 karamjeet kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670230 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
655 KHERA PB-18-005-066-001/10
(PATARSI KHURD) 		2618005000NRG24290520230063115 29/05/2023 Paritam Singh 2618005WL002710 Paritam Singh 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670311 MR PRITAM SINGH STATE BANK OF INDIA(508548)
656 KHERA PB-18-005-066-001/12
(PATARSI KHURD) 		2618005000NRG24290520230063118 29/05/2023 Gurnam Singh 2618005WL002710 Gurnam Singh 00415 SBIN0050413 909 909 Processed 07/06/2023 2294670312 MR GURNAM SINGH PLA NO 33111 DSSO FGS STATE BANK OF INDIA(508548)
657 KHERA PB-18-005-066-001/14
(PATARSI KHURD) 		2618005000NRG24290520230063120 29/05/2023 Darshan Singh 2618005WL002710 Darshan Singh 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670313 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
658 KHERA PB-18-005-066-001/16
(PATARSI KHURD) 		2618005000NRG24290520230063121 29/05/2023 Baldev Sinh 2618005WL002710 Baldev Sinh 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670314 MR BALDEV SINGH PLA33105 DSSO FGS STATE BANK OF INDIA(508548)
659 KHERA PB-18-005-066-001/16
(PATARSI KHURD) 		2618005000NRG24290520230063122 29/05/2023 Surjit Kaur 2618005WL002710 Surjit Kaur 00415 SBIN0050413 1818 1818 Processed 07/06/2023 2294670315 MRS SURJIT KAUR PLA NO 33108 DSSO FGS STATE BANK OF INDIA(508548)
660 KHERA PB-18-005-066-001/17
(PATARSI KHURD) 		2618005000NRG24290520230063123 29/05/2023 Gurcharn Kaur 2618005WL002710 Gurcharn Kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670316 MRS GURCHARAN KAUR PLA33104 DSSO FGS STATE BANK OF INDIA(508548)
661 KHERA PB-18-005-066-001/20
(PATARSI KHURD) 		2618005000NRG24290520230063126 29/05/2023 amandeep kaur 2618005WL002710 amandeep kaur 00415 SBIN0050413 1818 1818 Processed 07/06/2023 2294670329 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
662 KHERA PB-18-005-066-001/22
(PATARSI KHURD) 		2618005000NRG24290520230063128 29/05/2023 ram moorti 2618005WL002710 ram moorti 00415 SBIN0050413 1515 1515 Processed 07/06/2023 2294670317 MRS MURTI KAUR PLA DSSO FGS STATE BANK OF INDIA(508548)
663 KHERA PB-18-005-066-001/27
(PATARSI KHURD) 		2618005000NRG24290520230063132 29/05/2023 Bhinder Kaur 2618005WL002710 Bhinder Kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670318 MRS BINDER KAUR PLA33351 DSSO FGS STATE BANK OF INDIA(508548)
664 KHERA PB-18-005-066-001/3
(PATARSI KHURD) 		2618005000NRG24290520230063133 29/05/2023 Kiran Kaur 2618005WL002710 Kiran Kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670238 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
665 KHERA PB-18-005-066-001/33
(PATARSI KHURD) 		2618005000NRG24290520230063135 29/05/2023 kesar singh 2618005WL002710 kesar singh 00415 SBIN0050413 1818 1818 Processed 07/06/2023 2294670236 KESAR SINGH AXIS BANK(607153)
666 KHERA PB-18-005-066-001/4
(PATARSI KHURD) 		2618005000NRG24290520230063139 29/05/2023 Mahinder Singh 2618005WL002710 Mahinder Singh 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670424 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
667 KHERA PB-18-005-066-001/49
(PATARSI KHURD) 		2618005000NRG24290520230063142 29/05/2023 Bant Kaur 2618005WL002710 Bant Kaur 00415 SBIN0050413 1818 1818 Processed 07/06/2023 2294670476 BANT KAUR AXIS BANK(607153)
668 KHERA PB-18-005-066-001/50
(PATARSI KHURD) 		2618005000NRG24290520230063143 29/05/2023 Labh Singh 2618005WL002710 Labh Singh 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670484 MR LABH SINGH PLA NO 739 DSSO FGS STATE BANK OF INDIA(508548)
669 KHERA PB-18-005-066-001/57
(PATARSI KHURD) 		2618005000NRG24290520230063145 29/05/2023 Chhota Singh 2618005WL002710 Chhota Singh 00415 SBIN0050413 1818 1818 Processed 07/06/2023 2294670501 MR CHOTTA SINGH PLA NO 32447 DSSO FGS STATE BANK OF INDIA(508548)
670 KHERA PB-18-005-066-001/59
(PATARSI KHURD) 		2618005000NRG24290520230063146 29/05/2023 Surinder Singh 2618005WL002710 Surinder Singh 00415 SBIN0050413 303 303 Processed 07/06/2023 2294670235 SURINDER SINGH BANK OF BARODA(606985)
671 KHERA PB-18-005-066-001/6
(PATARSI KHURD) 		2618005000NRG24290520230063147 29/05/2023 Kuldeep Kaur 2618005WL002710 Kuldeep Kaur 00415 SBIN0050413 1818 1818 Processed 07/06/2023 2294670231 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
672 KHERA PB-18-005-082-001/100
(TIMBER PUR) 		2618005000NRG24290520230059814 29/05/2023 nirmal kaur 2618005WL002615 nirmal kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670425 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
673 KHERA PB-18-005-082-001/104
(TIMBER PUR) 		2618005000NRG24290520230059816 29/05/2023 guljeet kaur 2618005WL002615 guljeet kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670426 MRS GULJEET KAUR STATE BANK OF INDIA(508548)
674 KHERA PB-18-005-082-001/108
(TIMBER PUR) 		2618005000NRG24290520230059817 29/05/2023 labh kaur 2618005WL002615 labh kaur 00415 SBIN0050413 1818 1818 Processed 07/06/2023 2294670423 MRS LABH KAUR STATE BANK OF INDIA(508548)
675 KHERA PB-18-005-082-001/117
(TIMBER PUR) 		2618005000NRG24290520230059818 29/05/2023 harbans kaur 2618005WL002615 harbans kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670427 MRS HARBANS KAUR PLA32322 DSSO FGS STATE BANK OF INDIA(508548)
676 KHERA PB-18-005-082-001/118
(TIMBER PUR) 		2618005000NRG24290520230059819 29/05/2023 sant kaur 2618005WL002615 sant kaur 00415 SBIN0050413 1818 1818 Processed 07/06/2023 2294670428 MRS SANT KAUR STATE BANK OF INDIA(508548)
677 KHERA PB-18-005-082-001/125
(TIMBER PUR) 		2618005000NRG24290520230059820 29/05/2023 nachattar kaur 2618005WL002615 nachattar kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670429 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
678 KHERA PB-18-005-082-001/15
(TIMBER PUR) 		2618005000NRG24290520230059823 29/05/2023 Sukhwinder Kaur 2618005WL002615 Sukhwinder Kaur 00415 SBIN0050413 1515 1515 Processed 07/06/2023 2294670430 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
679 KHERA PB-18-005-082-001/158
(TIMBER PUR) 		2618005000NRG24290520230059824 29/05/2023 Prem Kaur 2618005WL002615 Prem Kaur 00415 SBIN0050413 1818 1818 Processed 07/06/2023 2294670431 MRS PREM KAUR STATE BANK OF INDIA(508548)
680 KHERA PB-18-005-082-001/16
(TIMBER PUR) 		2618005000NRG24290520230059825 29/05/2023 paramjit kaur 2618005WL002615 paramjit kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670432 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
681 KHERA PB-18-005-082-001/171
(TIMBER PUR) 		2618005000NRG24290520230059826 29/05/2023 JASWINDER KAUR 2618005WL002615 JASWINDER KAUR 00415 SBIN0050413 1818 1818 Processed 07/06/2023 2294670433 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
682 KHERA PB-18-005-082-001/176
(TIMBER PUR) 		2618005000NRG24290520230059827 29/05/2023 tina 2618005WL002615 tina 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670434 MRS TINA STATE BANK OF INDIA(508548)
683 KHERA PB-18-005-082-001/179
(TIMBER PUR) 		2618005000NRG24290520230059828 29/05/2023 maninder kaur 2618005WL002615 maninder kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670589 MRS MANINDER KAUR STATE BANK OF INDIA(508548)
684 KHERA PB-18-005-082-001/188
(TIMBER PUR) 		2618005000NRG24290520230059829 29/05/2023 HARJIT KAUR 2618005WL002615 HARJIT KAUR 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670485 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
685 KHERA PB-18-005-082-001/203
(TIMBER PUR) 		2618005000NRG24290520230059830 29/05/2023 Randeep Kaur 2618005WL002615 Randeep Kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670489 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
686 KHERA PB-18-005-082-001/206
(TIMBER PUR) 		2618005000NRG24290520230059831 29/05/2023 Sunita Rani 2618005WL002615 Sunita Rani 00415 SBIN0050413 1515 1515 Processed 07/06/2023 2294670492 SUNITA RANI WO MOHAMAD SALIM PUNJAB GRAMIN BANK(607138)
687 KHERA PB-18-005-082-001/212
(TIMBER PUR) 		2618005000NRG24290520230059832 29/05/2023 gurjinder kaur 2618005WL002615 gurjinder kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670498 GURJINDER KAUR D O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
688 KHERA PB-18-005-082-001/225
(TIMBER PUR) 		2618005000NRG24290520230059834 29/05/2023 Jasvir Kaur 2618005WL002615 Jasvir Kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670493 JASVIR KAUR HDFC BANK LTD(607152)
689 KHERA PB-18-005-082-001/258
(TIMBER PUR) 		2618005000NRG24290520230059835 29/05/2023 Jaswinder singh 2618005WL002615 Jaswinder singh 00415 SBIN0050413 1515 1515 Processed 07/06/2023 2294670635 JASWINDER SINGH HDFC BANK LTD(607152)
690 KHERA PB-18-005-082-001/259
(TIMBER PUR) 		2618005000NRG24290520230059836 29/05/2023 Naseeb Kaur 2618005WL002615 Naseeb Kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670633 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
691 KHERA PB-18-005-082-001/261
(TIMBER PUR) 		2618005000NRG24290520230059837 29/05/2023 kuldeep kaur 2618005WL002615 kuldeep kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670522 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
692 KHERA PB-18-005-082-001/265
(TIMBER PUR) 		2618005000NRG24290520230059838 29/05/2023 jasvir kaur 2618005WL002615 jasvir kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670234 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
693 KHERA PB-18-005-082-001/266
(TIMBER PUR) 		2618005000NRG24290520230059839 29/05/2023 charanjit kaur 2618005WL002615 charanjit kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670656 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
694 KHERA PB-18-005-082-001/268
(TIMBER PUR) 		2618005000NRG24290520230059841 29/05/2023 Kiranjit kaur 2618005WL002615 Kiranjit kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670637 KIRANJIT KAUR HDFC BANK LTD(607152)
695 KHERA PB-18-005-082-001/277
(TIMBER PUR) 		2618005000NRG24290520230059843 29/05/2023 Reena Rani 2618005WL002615 Reena Rani 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670226 MRS REENA RANI STATE BANK OF INDIA(508548)
696 KHERA PB-18-005-082-001/279
(TIMBER PUR) 		2618005000NRG24290520230059844 29/05/2023 Gurpreet kaur 2618005WL002615 Gurpreet kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670225 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
697 KHERA PB-18-005-082-001/282
(TIMBER PUR) 		2618005000NRG24290520230059846 29/05/2023 Parveen 2618005WL002615 Parveen 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670632 MISS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
698 KHERA PB-18-005-082-001/3
(TIMBER PUR) 		2618005000NRG24290520230059847 29/05/2023 Satinder Singh 2618005WL002615 Satinder Singh 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670435 SATINDER SINGH HDFC BANK LTD(607152)
699 KHERA PB-18-005-082-001/31
(TIMBER PUR) 		2618005000NRG24290520230059848 29/05/2023 surinder kaur 2618005WL002615 surinder kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670436 MRS SALINDER KAUR STATE BANK OF INDIA(508548)
700 KHERA PB-18-005-082-001/4
(TIMBER PUR) 		2618005000NRG24290520230059849 29/05/2023 samsher singh 2618005WL002615 samsher singh 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670437 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
701 KHERA PB-18-005-082-001/6
(TIMBER PUR) 		2618005000NRG24290520230059850 29/05/2023 Sandeep kaur 2618005WL002615 Sandeep kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670646 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
702 KHERA PB-18-005-082-001/60
(TIMBER PUR) 		2618005000NRG24290520230059851 29/05/2023 mewa singh 2618005WL002615 mewa singh 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670438 MR MEWA SINGH STATE BANK OF INDIA(508548)
703 KHERA PB-18-005-082-001/62
(TIMBER PUR) 		2618005000NRG24290520230059852 29/05/2023 Jaswinder Kaur 2618005WL002615 Jaswinder Kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670439 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
704 KHERA PB-18-005-082-001/65
(TIMBER PUR) 		2618005000NRG24290520230059853 29/05/2023 Baljinder Kaur 2618005WL002615 Baljinder Kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670487 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
705 KHERA PB-18-005-082-001/9
(TIMBER PUR) 		2618005000NRG24290520230059854 29/05/2023 Kuldeep Singh 2618005WL002615 Kuldeep Singh 00415 SBIN0050413 1818 1818 Processed 07/06/2023 2294670636 MRS LAKHBIR SINGH STATE BANK OF INDIA(508548)
706 KHERA PB-18-005-082-001/92
(TIMBER PUR) 		2618005000NRG24290520230059855 29/05/2023 saroj saroj 2618005WL002615 saroj saroj 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670440 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
707 KHERA PB-18-005-082-001/94
(TIMBER PUR) 		2618005000NRG24290520230059856 29/05/2023 shobha DEVI 2618005WL002615 shobha DEVI 00415 SBIN0050413 1818 1818 Processed 07/06/2023 2294670441 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
708 KHERA PB-18-005-082-001/95
(TIMBER PUR) 		2618005000NRG24290520230059857 29/05/2023 balvir kaur 2618005WL002615 balvir kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2294670442 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 209676 209676
709 KHERA PB-18-005-001-001/7
(ANAIT PUR) 		2618005000NRG24290520230060069 29/05/2023 Milkha Singh 2618005WL002620 Milkha Singh 00415 SBIN0050591 2121 2121 Processed 07/06/2023 2294670541 Mr. MILKHA SINGH INDIAN BANK(607105)
SubTotal 2121 2121
710 KHERA PB-18-005-068-001/55
(RASEEDPUR) 		2618005000NRG24290520230057904 29/05/2023 Maninder Singh 2618005WL002539 Maninder Singh 00415 SBIN0050966 2121 2121 Processed 07/06/2023 2294670523 MR MANINDER SINGH SO MANJEET SINGH STATE BANK OF INDIA(508548)
711 KHERA PB-18-005-068-001/70
(RASEEDPUR) 		2618005000NRG24290520230057912 29/05/2023 Karnail singh 2618005WL002539 Karnail singh 00415 SBIN0050966 2121 2121 Processed 07/06/2023 2294670239 KARNAIL SINGH S/O GURCHARAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 4242 4242
712 KHERA PB-18-005-033-001/64
(HARNA) 		2618005000NRG24290520230057491 29/05/2023 Amanpreet Singh 2618005WL002527 Amanpreet Singh 00462 UCBA0002287 2121 2121 Processed 07/06/2023 2294670199 AMANPREET SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
713 KHERA PB-18-005-012-001/112
(BASSIAN) 		2618005000NRG24290520230059865 29/05/2023 Ranjit Kaur 2618005WL002616 Ranjit Kaur 00462 UCBA0002970 909 909 Processed 07/06/2023 2294670202 RANJIT KAUR W O GURMIT SINGH UCO BANK(607066)
714 KHERA PB-18-005-012-001/113
(BASSIAN) 		2618005000NRG24290520230059866 29/05/2023 Parmjeet Kaur 2618005WL002616 Parmjeet Kaur 00462 UCBA0002970 1515 1515 Processed 07/06/2023 2294670204 PARAMJEET KAUR WO SEWAK SINGH UCO BANK(607066)
715 KHERA PB-18-005-059-001/84
(NARAINA) 		2618005000NRG24290520230059560 29/05/2023 daljeet kaur 2618005WL002605 daljeet kaur 00462 UCBA0002970 1212 1212 Processed 07/06/2023 2294670203 DALJIT KAUR W O ALISHER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
716 KHERA PB-18-005-001-001/6
(ANAIT PUR) 		2618005000NRG24290520230057973 29/05/2023 Satinderpal Singh 2618005WL002541 Satinderpal Singh 00462 UCBA0002990 2121 2121 Processed 07/06/2023 2294670206 SATINDER PAL SINGH SO GURNAM SINGH UCO BANK(607066)
717 KHERA PB-18-005-080-001/15
(SHAMSHER NAGAR) 		2618005000NRG24290520230057983 29/05/2023 Ramandeep Kaur 2618005WL002541 Ramandeep Kaur 00462 UCBA0002990 2121 2121 Processed 07/06/2023 2294670207 RAMANDEEP KAUR D/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
718 KHERA PB-18-005-080-001/33
(SHAMSHER NAGAR) 		2618005000NRG24290520230057989 29/05/2023 Karamjeet Kaur 2618005WL002541 Karamjeet Kaur 00462 UCBA0002990 2121 2121 Processed 07/06/2023 2294670205 KARAMJEET KAUR WO HARWINDER SINGH UCO BANK(607066)
SubTotal 6363 6363
719 KHERA PB-18-005-001-001/10
(ANAIT PUR) 		2618005000NRG24290520230060063 29/05/2023 SAROOP SINGH 2618005WL002620 SAROOP SINGH 00468 UBIN0560405 2121 2121 Processed 07/06/2023 2294670259 SAROOP SINGH S/O JIOUN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
720 KHERA PB-18-005-001-001/15
(ANAIT PUR) 		2618005000NRG24290520230057962 29/05/2023 Balwinder Singh 2618005WL002541 Balwinder Singh 00468 UBIN0560405 2121 2121 Processed 07/06/2023 2294670192 BALWINDER SINGH S/O HARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
721 KHERA PB-18-005-001-001/55
(ANAIT PUR) 		2618005000NRG24290520230057972 29/05/2023 Rajinder Kaur 2618005WL002541 Rajinder Kaur 00468 UBIN0560405 2121 2121 Processed 07/06/2023 2294670189 RAJWINDER KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
722 KHERA PB-18-005-001-001/68
(ANAIT PUR) 		2618005000NRG24290520230057975 29/05/2023 sandeep singh 2618005WL002541 sandeep singh 00468 UBIN0560405 2121 2121 Processed 08/06/2023 2294670251 SANDEEP SINGH S/O SAROOP SINGH UNION BANK OF INDIA(508500)
723 KHERA PB-18-005-001-001/69
(ANAIT PUR) 		2618005000NRG24290520230057976 29/05/2023 baljeet singh 2618005WL002541 baljeet singh 00468 UBIN0560405 2121 2121 Processed 08/06/2023 2294670260 BALJEET SINGH S/O SAROOP SINGH UNION BANK OF INDIA(508500)
724 KHERA PB-18-005-009-001/413
(BHAGRANA) 		2618005000NRG24290520230057321 29/05/2023 Satnam singh 2618005WL002521 Satnam singh 00468 UBIN0560405 2424 2424 Processed 08/06/2023 2294670573 SATNAM SINGH S/O DIDAR SINGH UNION BANK OF INDIA(508500)
725 KHERA PB-18-005-068-001/20
(RASEEDPUR) 		2618005000NRG24290520230057892 29/05/2023 Randhir singh 2618005WL002539 Randhir singh 00468 UBIN0560405 2121 2121 Processed 08/06/2023 2294670662 RANDHIR SINGH S/O DIWAN SINGH UNION BANK OF INDIA(508500)
SubTotal 15150 15150
726 KHERA PB-18-005-001-001/41
(ANAIT PUR) 		2618005000NRG24290520230057967 29/05/2023 Amrik Kaur 2618005WL002541 Amrik Kaur 00468 UBIN0821845 2121 2121 Processed 07/06/2023 2294670194 Mrs. AMRIK KAUR INDIAN BANK(607105)
727 KHERA PB-18-005-001-001/48
(ANAIT PUR) 		2618005000NRG24290520230057969 29/05/2023 Vidhya Devi 2618005WL002541 Vidhya Devi 00468 UBIN0821845 2121 2121 Processed 07/06/2023 2294670196 VIDIA DEVI W/O PIARA SINGH BANK OF BARODA(606985)
728 KHERA PB-18-005-080-001/21
(SHAMSHER NAGAR) 		2618005000NRG24290520230057984 29/05/2023 harwinder singh 2618005WL002541 harwinder singh 00468 UBIN0821845 2121 2121 Processed 07/06/2023 2294670198 HARWINDER SINGH SO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
729 KHERA PB-18-005-001-001/13
(ANAIT PUR) 		2618005000NRG24290520230057960 29/05/2023 Sarabjit Kaur 2618005WL002541 Sarabjit Kaur 00468 UBIN0917729 2121 2121 Processed 08/06/2023 2294670195 SARABJEET KAUR WO KAMALJEET SINGH UNION BANK OF INDIA(508500)
730 KHERA PB-18-005-001-001/29
(ANAIT PUR) 		2618005000NRG24290520230057964 29/05/2023 Harwinder Kaur 2618005WL002541 Harwinder Kaur 00468 UBIN0917729 2121 2121 Processed 08/06/2023 2294670191 HARWINDER KAUR DO NIRMAL SINGH UNION BANK OF INDIA(508500)
731 KHERA PB-18-005-001-001/42
(ANAIT PUR) 		2618005000NRG24290520230057968 29/05/2023 Balvir Kaur 2618005WL002541 Balvir Kaur 00468 UBIN0917729 2121 2121 Processed 07/06/2023 2294670193 BALBIR KAUR BANK OF BARODA(606985)
732 KHERA PB-18-005-080-001/6
(SHAMSHER NAGAR) 		2618005000NRG24290520230057994 29/05/2023 Balwinder kaur 2618005WL002541 Balwinder kaur 00468 UBIN0917729 2121 2121 Processed 08/06/2023 2294670564 BALWINDER KAUR WO MUKHTUYAR SINGH UNION BANK OF INDIA(508500)
SubTotal 8484 8484
Total 1365924 1365924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_290523APB_FTO_15084 AXIS BANK UTIB0002166 HANSALI 42117
2 KHERA PB2618005_290523APB_FTO_15084 Bank of Baroda BARB0SASMOH MOHALI,PUNJAB 1818
3 KHERA PB2618005_290523APB_FTO_15084 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 5757
4 KHERA PB2618005_290523APB_FTO_15084 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 8484
5 KHERA PB2618005_290523APB_FTO_15084 Bank of India BKID0006585 FATEHGARH SAHIB 13635
6 KHERA PB2618005_290523APB_FTO_15084 Bank of Maharastra MAHB0001492 CHUNNI KALAN 5454
7 KHERA PB2618005_290523APB_FTO_15084 Canara Bank CNRB0003432 CHUNNI KALAN 11817
8 KHERA PB2618005_290523APB_FTO_15084 Canara Bank CNRB0003452 FATEHGARH SAHIB 46359
9 KHERA PB2618005_290523APB_FTO_15084 Central Bank Of India CBIN0284680 Sirhind (4680) 2121
10 KHERA PB2618005_290523APB_FTO_15084 HDFC HDFC0002767 CHUNI KALAN 17271
11 KHERA PB2618005_290523APB_FTO_15084 HDFC HDFC0003605 BHAGRANA 5454
12 KHERA PB2618005_290523APB_FTO_15084 IDBI Bank IBKL0001301 Sirhind (0001301) 12726
13 KHERA PB2618005_290523APB_FTO_15084 Indian Bank IDIB000F512 Fatehgarh Sahib 59085
14 KHERA PB2618005_290523APB_FTO_15084 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 4242
15 KHERA PB2618005_290523APB_FTO_15084 Malwa Gramin Bank SBIN0RRMLGB Badalgarh 1515
16 KHERA PB2618005_290523APB_FTO_15084 Malwa Gramin Bank SBIN0RRMLGB bhagrana 92415
17 KHERA PB2618005_290523APB_FTO_15084 Malwa Gramin Bank SBIN0RRMLGB KHERA 39087
18 KHERA PB2618005_290523APB_FTO_15084 Malwa Gramin Bank SBIN0RRMLGB PAWALA 132108
19 KHERA PB2618005_290523APB_FTO_15084 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 193314
20 KHERA PB2618005_290523APB_FTO_15084 Punjab & Sind Bank PSIB0000217 chunni kalan 15756
21 KHERA PB2618005_290523APB_FTO_15084 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 7272
22 KHERA PB2618005_290523APB_FTO_15084 Punjab Gramin Bank PUNB0PGB003 Bhagrana 44541
23 KHERA PB2618005_290523APB_FTO_15084 Punjab Gramin Bank PUNB0PGB003 Khera 51510
24 KHERA PB2618005_290523APB_FTO_15084 Punjab Gramin Bank PUNB0PGB003 Pawala 112110
25 KHERA PB2618005_290523APB_FTO_15084 Punjab Gramin Bank PUNB0PGB003 Pirjain 67569
26 KHERA PB2618005_290523APB_FTO_15084 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 5454
27 KHERA PB2618005_290523APB_FTO_15084 Punjab National Bank PUNB0042800 SIRHIND MANDI 12726
28 KHERA PB2618005_290523APB_FTO_15084 Punjab National Bank PUNB0059800 BADALI ALA SINGH 43935
29 KHERA PB2618005_290523APB_FTO_15084 Punjab National Bank PUNB0064510 Fatehgarh Sahib 2121
30 KHERA PB2618005_290523APB_FTO_15084 Punjab National Bank PUNB0128000 BASANT PURA 9999
31 KHERA PB2618005_290523APB_FTO_15084 Punjab National Bank PUNB0137710 Chunikalan 3636
32 KHERA PB2618005_290523APB_FTO_15084 Punjab National Bank PUNB0145810 Dirba Dist sangrur 1818
33 KHERA PB2618005_290523APB_FTO_15084 Punjab National Bank PUNB0202410 Gajju Khera 2121
34 KHERA PB2618005_290523APB_FTO_15084 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 2121
35 KHERA PB2618005_290523APB_FTO_15084 State Bank of India SBIN0017014 Badali Ala Singh 9696
36 KHERA PB2618005_290523APB_FTO_15084 State Bank of India SBIN0050087 SIRHIND MANDI 6060
37 KHERA PB2618005_290523APB_FTO_15084 State Bank of India SBIN0050129 SIRHIND CITY 3333
38 KHERA PB2618005_290523APB_FTO_15084 State Bank of India SBIN0050131 CHUNI KALAN 11211
39 KHERA PB2618005_290523APB_FTO_15084 State Bank of India SBIN0050413 BURASS 209676
40 KHERA PB2618005_290523APB_FTO_15084 State Bank of India SBIN0050591 FATEHGARH SAHIB 2121
41 KHERA PB2618005_290523APB_FTO_15084 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 4242
42 KHERA PB2618005_290523APB_FTO_15084 UCO Bank UCBA0002287 JHANSLA 2121
43 KHERA PB2618005_290523APB_FTO_15084 UCO Bank UCBA0002970 CHUNNI KALAN 3636
44 KHERA PB2618005_290523APB_FTO_15084 UCO Bank UCBA0002990 Sirhind 6363
45 KHERA PB2618005_290523APB_FTO_15084 Union Bank of India UBIN0560405 FATEH GARH SAHIB 15150
46 KHERA PB2618005_290523APB_FTO_15084 Union Bank of India UBIN0821845 FATEHGARH SAHIB 6363
47 KHERA PB2618005_290523APB_FTO_15084 Union Bank of India UBIN0917729 SIRHIND 8484

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