Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:06:36 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : KHERA
Fto No. : PB2618005_150323APB_FTO_113858
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-18-005-027-001/142
(DAFERA) 		2618005000NRG23150320230359410 15/03/2023 Swarnjit Singh 2618005WL015367 Swarnjit Singh 00032 UTIB0002166 1974 1974 Processed 03/04/2023 0494764763 SWARNJIT SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
2 KHERA PB-18-005-027-001/142
(DAFERA) 		2618005000NRG23150320230359409 15/03/2023 Swarnjit Singh 2618005WL015367 Swarnjit Singh 00032 UTIB0002166 1692 1692 Processed 03/04/2023 0494764762 SWARNJIT SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
3 KHERA PB-18-005-042-001/30
(KHERI BHAI KI) 		2618005000NRG23150320230358357 15/03/2023 Pooja Rani 2618005WL015325 Pooja Rani 00032 UTIB0002166 1692 1692 Processed 03/04/2023 0494764764 MRS POOJA RANI STATE BANK OF INDIA(508548)
SubTotal 5358 5358
4 KHERA PB-18-005-043-001/80
(KOTLA FAZAL) 		2618005000NRG23150320230358741 15/03/2023 Sima Devi 2618005WL015335 Sima Devi 00045 BARB0SIRHIN 1692 1692 Processed 03/04/2023 0494764797 SEEMA DEVI W/O MOHAN SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
5 KHERA PB-18-005-037-001/16
(ISAR HEL) 		2618005000NRG23150320230359482 15/03/2023 Baljinder Kaur 2618005WL015368 Baljinder Kaur 00048 BKID0006585 1128 1128 Processed 03/04/2023 0494764723 BALJINDER KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
6 KHERA PB-18-005-037-001/16
(ISAR HEL) 		2618005000NRG23150320230359481 15/03/2023 Baljinder Kaur 2618005WL015368 Baljinder Kaur 00048 BKID0006585 846 846 Processed 03/04/2023 0494764722 BALJINDER KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
7 KHERA PB-18-005-037-001/16
(ISAR HEL) 		2618005000NRG23150320230359480 15/03/2023 Baljinder Kaur 2618005WL015368 Baljinder Kaur 00048 BKID0006585 846 846 Processed 03/04/2023 0494764721 BALJINDER KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
8 KHERA PB-18-005-037-001/16
(ISAR HEL) 		2618005000NRG23150320230359479 15/03/2023 Baljinder Kaur 2618005WL015368 Baljinder Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494764694 BALJINDER KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
9 KHERA PB-18-005-037-001/57
(ISAR HEL) 		2618005000NRG23150320230359565 15/03/2023 Swaran Kaur 2618005WL015368 Swaran Kaur 00048 BKID0006585 564 564 Processed 03/04/2023 0494764693 SWARAN KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
10 KHERA PB-18-005-037-001/57
(ISAR HEL) 		2618005000NRG23150320230359564 15/03/2023 Swaran Kaur 2618005WL015368 Swaran Kaur 00048 BKID0006585 846 846 Processed 03/04/2023 0494764692 SWARAN KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
11 KHERA PB-18-005-037-001/57
(ISAR HEL) 		2618005000NRG23150320230359563 15/03/2023 Swaran Kaur 2618005WL015368 Swaran Kaur 00048 BKID0006585 564 564 Processed 03/04/2023 0494764691 SWARAN KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
SubTotal 6204 6204
12 KHERA PB-18-005-021-001/231
(CHUNNI KHURD) 		2618005000NRG23150320230359922 15/03/2023 Jyoti 2618005WL015396 Jyoti 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494764945 JYOTI D/O SH. AVTAR SINGH PUNJAB GRAMIN BANK(607138)
13 KHERA PB-18-005-021-001/292
(CHUNNI KHURD) 		2618005000NRG23150320230359926 15/03/2023 Jaspal Kaur 2618005WL015396 Jaspal Kaur 00051 MAHB0001492 1692 1692 Processed 03/04/2023 0494764895 Mrs. JASPAL KAUR W O SURINDER SINGH BANK OF MAHARASHTRA(607387)
14 KHERA PB-18-005-021-001/292
(CHUNNI KHURD) 		2618005000NRG23150320230359925 15/03/2023 Jaspal Kaur 2618005WL015396 Jaspal Kaur 00051 MAHB0001492 564 564 Processed 03/04/2023 0494764894 Mrs. JASPAL KAUR W O SURINDER SINGH BANK OF MAHARASHTRA(607387)
15 KHERA PB-18-005-021-001/314
(CHUNNI KHURD) 		2618005000NRG23150320230359930 15/03/2023 Paramjit Singh 2618005WL015396 Paramjit Singh 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494764827 PARMINDER SINGH SO AJIT SINGH PUNJAB & SIND BANK(607087)
16 KHERA PB-18-005-021-001/314
(CHUNNI KHURD) 		2618005000NRG23150320230359929 15/03/2023 Paramjit Singh 2618005WL015396 Paramjit Singh 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494764826 PARMINDER SINGH SO AJIT SINGH PUNJAB & SIND BANK(607087)
17 KHERA PB-18-005-021-001/314
(CHUNNI KHURD) 		2618005000NRG23150320230359928 15/03/2023 Paramjit Singh 2618005WL015396 Paramjit Singh 00051 MAHB0001492 1692 1692 Processed 03/04/2023 0494764825 PARMINDER SINGH SO AJIT SINGH PUNJAB & SIND BANK(607087)
18 KHERA PB-18-005-021-001/314
(CHUNNI KHURD) 		2618005000NRG23150320230359927 15/03/2023 Paramjit Singh 2618005WL015396 Paramjit Singh 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494764798 PARMINDER SINGH SO AJIT SINGH PUNJAB & SIND BANK(607087)
19 KHERA PB-18-005-021-001/318
(CHUNNI KHURD) 		2618005000NRG23150320230359933 15/03/2023 Jaswinder Kaur 2618005WL015396 Jaswinder Kaur 00051 MAHB0001492 1692 1692 Processed 03/04/2023 0494764937 Mrs. JASWINDER KAUR BANK OF MAHARASHTRA(607387)
20 KHERA PB-18-005-021-001/318
(CHUNNI KHURD) 		2618005000NRG23150320230359932 15/03/2023 Jaswinder Kaur 2618005WL015396 Jaswinder Kaur 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494764936 Mrs. JASWINDER KAUR BANK OF MAHARASHTRA(607387)
21 KHERA PB-18-005-021-001/318
(CHUNNI KHURD) 		2618005000NRG23150320230359931 15/03/2023 Jaswinder Kaur 2618005WL015396 Jaswinder Kaur 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494764935 Mrs. JASWINDER KAUR BANK OF MAHARASHTRA(607387)
22 KHERA PB-18-005-021-001/324
(CHUNNI KHURD) 		2618005000NRG23150320230359934 15/03/2023 Rani Devi 2618005WL015396 Rani Devi 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494764943 MRS RANI DEVI STATE BANK OF INDIA(508548)
23 KHERA PB-18-005-021-001/33
(CHUNNI KHURD) 		2618005000NRG23150320230359937 15/03/2023 Kiranjit kaur 2618005WL015396 Kiranjit kaur 00051 MAHB0001492 1410 1410 Processed 03/04/2023 0494764942 Mrs. KIRANJEET KAUR BANK OF MAHARASHTRA(607387)
24 KHERA PB-18-005-021-001/33
(CHUNNI KHURD) 		2618005000NRG23150320230359936 15/03/2023 Kiranjit kaur 2618005WL015396 Kiranjit kaur 00051 MAHB0001492 1692 1692 Processed 03/04/2023 0494764941 Mrs. KIRANJEET KAUR BANK OF MAHARASHTRA(607387)
25 KHERA PB-18-005-021-001/33
(CHUNNI KHURD) 		2618005000NRG23150320230359935 15/03/2023 Kiranjit kaur 2618005WL015396 Kiranjit kaur 00051 MAHB0001492 1128 1128 Processed 03/04/2023 0494764940 Mrs. KIRANJEET KAUR BANK OF MAHARASHTRA(607387)
26 KHERA PB-18-005-021-001/379
(CHUNNI KHURD) 		2618005000NRG23150320230359948 15/03/2023 Mandeep Kaur 2618005WL015396 Mandeep Kaur 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494765175 Miss. MANDEEP KAUR D O SURINDER SINGH BANK OF MAHARASHTRA(607387)
27 KHERA PB-18-005-021-001/379
(CHUNNI KHURD) 		2618005000NRG23150320230359947 15/03/2023 Mandeep Kaur 2618005WL015396 Mandeep Kaur 00051 MAHB0001492 1692 1692 Processed 03/04/2023 0494765174 Miss. MANDEEP KAUR D O SURINDER SINGH BANK OF MAHARASHTRA(607387)
28 KHERA PB-18-005-021-001/379
(CHUNNI KHURD) 		2618005000NRG23150320230359946 15/03/2023 Mandeep Kaur 2618005WL015396 Mandeep Kaur 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494765173 Miss. MANDEEP KAUR D O SURINDER SINGH BANK OF MAHARASHTRA(607387)
29 KHERA PB-18-005-021-001/379
(CHUNNI KHURD) 		2618005000NRG23150320230359945 15/03/2023 Mandeep Kaur 2618005WL015396 Mandeep Kaur 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494765172 Miss. MANDEEP KAUR D O SURINDER SINGH BANK OF MAHARASHTRA(607387)
30 KHERA PB-18-005-021-001/383
(CHUNNI KHURD) 		2618005000NRG23150320230359962 15/03/2023 Sandeep Kaur 2618005WL015396 Sandeep Kaur 00051 MAHB0001492 1128 1128 Processed 03/04/2023 0494764947 SANDEEP KAUR D/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
31 KHERA PB-18-005-021-001/383
(CHUNNI KHURD) 		2618005000NRG23150320230359961 15/03/2023 Sandeep Kaur 2618005WL015396 Sandeep Kaur 00051 MAHB0001492 564 564 Processed 03/04/2023 0494764946 SANDEEP KAUR D/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
32 KHERA PB-18-005-021-001/383
(CHUNNI KHURD) 		2618005000NRG23150320230359963 15/03/2023 Sandeep Kaur 2618005WL015396 Sandeep Kaur 00051 MAHB0001492 846 846 Processed 03/04/2023 0494764948 SANDEEP KAUR D/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
33 KHERA PB-18-005-021-001/383
(CHUNNI KHURD) 		2618005000NRG23150320230359964 15/03/2023 Sandeep Kaur 2618005WL015396 Sandeep Kaur 00051 MAHB0001492 1410 1410 Processed 03/04/2023 0494764949 SANDEEP KAUR D/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
34 KHERA PB-18-005-021-001/68
(CHUNNI KHURD) 		2618005000NRG23150320230359967 15/03/2023 Sanjeev kumar 2618005WL015396 Sanjeev kumar 00051 MAHB0001492 1692 1692 Processed 03/04/2023 0494764931 Mr. SANJIV KUMAR S O HARNEK SINGH BANK OF MAHARASHTRA(607387)
35 KHERA PB-18-005-021-001/68
(CHUNNI KHURD) 		2618005000NRG23150320230359968 15/03/2023 Sanjeev kumar 2618005WL015396 Sanjeev kumar 00051 MAHB0001492 1692 1692 Processed 03/04/2023 0494764932 Mr. SANJIV KUMAR S O HARNEK SINGH BANK OF MAHARASHTRA(607387)
36 KHERA PB-18-005-021-001/96
(CHUNNI KHURD) 		2618005000NRG23150320230359970 15/03/2023 Sukhwinder Singh 2618005WL015396 Sukhwinder Singh 00051 MAHB0001492 1692 1692 Processed 03/04/2023 0494764891 Mr. SUKHWINDER SINGH S O MUKHTIAR SINGH BANK OF MAHARASHTRA(607387)
37 KHERA PB-18-005-021-001/96
(CHUNNI KHURD) 		2618005000NRG23150320230359971 15/03/2023 Sukhwinder Singh 2618005WL015396 Sukhwinder Singh 00051 MAHB0001492 1692 1692 Processed 03/04/2023 0494764892 Mr. SUKHWINDER SINGH S O MUKHTIAR SINGH BANK OF MAHARASHTRA(607387)
38 KHERA PB-18-005-021-001/96
(CHUNNI KHURD) 		2618005000NRG23150320230359972 15/03/2023 Sukhwinder Singh 2618005WL015396 Sukhwinder Singh 00051 MAHB0001492 1692 1692 Processed 03/04/2023 0494764893 Mr. SUKHWINDER SINGH S O MUKHTIAR SINGH BANK OF MAHARASHTRA(607387)
39 KHERA PB-18-005-022-001/153
(CHUNNI KALAN) 		2618005000NRG23150320230360000 15/03/2023 AMANDEEP KAUR 2618005WL015396 AMANDEEP KAUR 00051 MAHB0001492 1974 1974 Rejected 03/04/2023 0494764888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KHERA PB-18-005-022-001/153
(CHUNNI KALAN) 		2618005000NRG23150320230360001 15/03/2023 AMANDEEP KAUR 2618005WL015396 AMANDEEP KAUR 00051 MAHB0001492 1974 1974 Rejected 03/04/2023 0494764889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KHERA PB-18-005-022-001/153
(CHUNNI KALAN) 		2618005000NRG23150320230360002 15/03/2023 AMANDEEP KAUR 2618005WL015396 AMANDEEP KAUR 00051 MAHB0001492 1974 1974 Rejected 03/04/2023 0494764890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KHERA PB-18-005-022-001/174
(CHUNNI KALAN) 		2618005000NRG23150320230360018 15/03/2023 JASWINDER KAUR 2618005WL015396 JASWINDER KAUR 00051 MAHB0001492 1692 1692 Processed 03/04/2023 0494764938 JASWINDER KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
43 KHERA PB-18-005-022-001/214
(CHUNNI KALAN) 		2618005000NRG23150320230360031 15/03/2023 manpreet kaur 2618005WL015396 manpreet kaur 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494764899 MISS MEHAK UG OF MANPREET KAUR STATE BANK OF INDIA(508548)
44 KHERA PB-18-005-022-001/214
(CHUNNI KALAN) 		2618005000NRG23150320230360032 15/03/2023 manpreet kaur 2618005WL015396 manpreet kaur 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494764900 MISS MEHAK UG OF MANPREET KAUR STATE BANK OF INDIA(508548)
45 KHERA PB-18-005-022-001/214
(CHUNNI KALAN) 		2618005000NRG23150320230360033 15/03/2023 manpreet kaur 2618005WL015396 manpreet kaur 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494764901 MISS MEHAK UG OF MANPREET KAUR STATE BANK OF INDIA(508548)
46 KHERA PB-18-005-022-001/214
(CHUNNI KALAN) 		2618005000NRG23150320230360034 15/03/2023 manpreet kaur 2618005WL015396 manpreet kaur 00051 MAHB0001492 1692 1692 Processed 03/04/2023 0494764902 MISS MEHAK UG OF MANPREET KAUR STATE BANK OF INDIA(508548)
47 KHERA PB-18-005-022-001/216
(CHUNNI KALAN) 		2618005000NRG23150320230360035 15/03/2023 ajaib singh 2618005WL015396 ajaib singh 00051 MAHB0001492 282 282 Processed 03/04/2023 0494764896 Mr. AJAIB SINGH SO DARA SINGH BANK OF MAHARASHTRA(607387)
48 KHERA PB-18-005-022-001/216
(CHUNNI KALAN) 		2618005000NRG23150320230360036 15/03/2023 ajaib singh 2618005WL015396 ajaib singh 00051 MAHB0001492 1692 1692 Processed 03/04/2023 0494764897 Mr. AJAIB SINGH SO DARA SINGH BANK OF MAHARASHTRA(607387)
49 KHERA PB-18-005-022-001/216
(CHUNNI KALAN) 		2618005000NRG23150320230360037 15/03/2023 ajaib singh 2618005WL015396 ajaib singh 00051 MAHB0001492 846 846 Processed 03/04/2023 0494764898 Mr. AJAIB SINGH SO DARA SINGH BANK OF MAHARASHTRA(607387)
50 KHERA PB-18-005-022-001/239
(CHUNNI KALAN) 		2618005000NRG23150320230360053 15/03/2023 Joga Singh 2618005WL015396 Joga Singh 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494764933 Mr. JOGA SINGH S O JEET SINGH BANK OF MAHARASHTRA(607387)
51 KHERA PB-18-005-022-001/239
(CHUNNI KALAN) 		2618005000NRG23150320230360054 15/03/2023 Joga Singh 2618005WL015396 Joga Singh 00051 MAHB0001492 1692 1692 Processed 03/04/2023 0494764934 Mr. JOGA SINGH S O JEET SINGH BANK OF MAHARASHTRA(607387)
52 KHERA PB-18-005-022-001/316
(CHUNNI KALAN) 		2618005000NRG23150320230360096 15/03/2023 Kulwinder Kaur 2618005WL015396 Kulwinder Kaur 00051 MAHB0001492 282 282 Rejected 03/04/2023 0494764930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KHERA PB-18-005-022-001/367
(CHUNNI KALAN) 		2618005000NRG23150320230360105 15/03/2023 Karamjit Kaur 2618005WL015396 Karamjit Kaur 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494765169 Mrs. KARAMJIT KAUR WO JASBIR SINGH BANK OF MAHARASHTRA(607387)
54 KHERA PB-18-005-022-001/367
(CHUNNI KALAN) 		2618005000NRG23150320230360106 15/03/2023 Karamjit Kaur 2618005WL015396 Karamjit Kaur 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494765170 Mrs. KARAMJIT KAUR WO JASBIR SINGH BANK OF MAHARASHTRA(607387)
55 KHERA PB-18-005-022-001/367
(CHUNNI KALAN) 		2618005000NRG23150320230360107 15/03/2023 Karamjit Kaur 2618005WL015396 Karamjit Kaur 00051 MAHB0001492 1692 1692 Processed 03/04/2023 0494765171 Mrs. KARAMJIT KAUR WO JASBIR SINGH BANK OF MAHARASHTRA(607387)
56 KHERA PB-18-005-022-001/373
(CHUNNI KALAN) 		2618005000NRG23150320230360115 15/03/2023 Geeta Rani 2618005WL015396 Geeta Rani 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494764944 GEETA RANI PUNJAB NATIONAL BANK(508568)
57 KHERA PB-18-005-022-001/91
(CHUNNI KALAN) 		2618005000NRG23150320230360119 15/03/2023 PARMJIT KAUR 2618005WL015396 PARMJIT KAUR 00051 MAHB0001492 282 282 Processed 03/04/2023 0494764887 PARAMJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
58 KHERA PB-18-005-022-001/97
(CHUNNI KALAN) 		2618005000NRG23150320230360122 15/03/2023 bhadar singh 2618005WL015396 bhadar singh 00051 MAHB0001492 1692 1692 Processed 03/04/2023 0494765176 BAHADUR SINGH CANARA BANK(508532)
59 KHERA PB-18-005-022-001/97
(CHUNNI KALAN) 		2618005000NRG23150320230360123 15/03/2023 bhadar singh 2618005WL015396 bhadar singh 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494765177 BAHADUR SINGH CANARA BANK(508532)
60 KHERA PB-18-005-022-001/97
(CHUNNI KALAN) 		2618005000NRG23150320230360124 15/03/2023 bhadar singh 2618005WL015396 bhadar singh 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494764885 BAHADUR SINGH CANARA BANK(508532)
61 KHERA PB-18-005-022-001/97
(CHUNNI KALAN) 		2618005000NRG23150320230360125 15/03/2023 bhadar singh 2618005WL015396 bhadar singh 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494764886 BAHADUR SINGH CANARA BANK(508532)
SubTotal 81216 81216
62 KHERA PB-18-005-022-001/104
(CHUNNI KALAN) 		2618005000NRG23150320230359973 15/03/2023 JASVIR KAUR 2618005WL015396 JASVIR KAUR 00078 CNRB0003432 1128 1128 Processed 03/04/2023 0494765051 JASVIR KAUR CANARA BANK(508532)
63 KHERA PB-18-005-022-001/111
(CHUNNI KALAN) 		2618005000NRG23150320230359975 15/03/2023 MANJU DEVI 2618005WL015396 MANJU DEVI 00078 CNRB0003432 1974 1974 Processed 03/04/2023 0494765052 MANJU DEVI WO RAMGIRI PUNJAB NATIONAL BANK(508568)
64 KHERA PB-18-005-022-001/111
(CHUNNI KALAN) 		2618005000NRG23150320230359976 15/03/2023 MANJU DEVI 2618005WL015396 MANJU DEVI 00078 CNRB0003432 564 564 Processed 03/04/2023 0494765053 MANJU DEVI WO RAMGIRI PUNJAB NATIONAL BANK(508568)
65 KHERA PB-18-005-022-001/140
(CHUNNI KALAN) 		2618005000NRG23150320230359987 15/03/2023 JIT SINGH 2618005WL015396 JIT SINGH 00078 CNRB0003432 1410 1410 Processed 03/04/2023 0494765042 JEET SINGH CANARA BANK(508532)
66 KHERA PB-18-005-022-001/141
(CHUNNI KALAN) 		2618005000NRG23150320230359988 15/03/2023 AMARJIT KAUR 2618005WL015396 AMARJIT KAUR 00078 CNRB0003432 1692 1692 Processed 03/04/2023 0494765043 AMARJEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
67 KHERA PB-18-005-022-001/141
(CHUNNI KALAN) 		2618005000NRG23150320230359989 15/03/2023 AMARJIT KAUR 2618005WL015396 AMARJIT KAUR 00078 CNRB0003432 1974 1974 Processed 03/04/2023 0494765044 AMARJEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
68 KHERA PB-18-005-022-001/141
(CHUNNI KALAN) 		2618005000NRG23150320230359990 15/03/2023 AMARJIT KAUR 2618005WL015396 AMARJIT KAUR 00078 CNRB0003432 1974 1974 Processed 03/04/2023 0494765045 AMARJEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
69 KHERA PB-18-005-022-001/166
(CHUNNI KALAN) 		2618005000NRG23150320230360006 15/03/2023 dara singh 2618005WL015396 dara singh 00078 CNRB0003432 1410 1410 Processed 03/04/2023 0494765050 DARA SINGH CANARA BANK(508532)
70 KHERA PB-18-005-022-001/213
(CHUNNI KALAN) 		2618005000NRG23150320230360027 15/03/2023 ranjit kaur 2618005WL015396 ranjit kaur 00078 CNRB0003432 1692 1692 Processed 03/04/2023 0494765069 Mrs. RANJIT KAUR W O PRITPAL SINGH BANK OF MAHARASHTRA(607387)
71 KHERA PB-18-005-022-001/213
(CHUNNI KALAN) 		2618005000NRG23150320230360028 15/03/2023 ranjit kaur 2618005WL015396 ranjit kaur 00078 CNRB0003432 1974 1974 Processed 03/04/2023 0494765070 Mrs. RANJIT KAUR W O PRITPAL SINGH BANK OF MAHARASHTRA(607387)
72 KHERA PB-18-005-022-001/213
(CHUNNI KALAN) 		2618005000NRG23150320230360029 15/03/2023 ranjit kaur 2618005WL015396 ranjit kaur 00078 CNRB0003432 1974 1974 Processed 03/04/2023 0494765071 Mrs. RANJIT KAUR W O PRITPAL SINGH BANK OF MAHARASHTRA(607387)
73 KHERA PB-18-005-022-001/213
(CHUNNI KALAN) 		2618005000NRG23150320230360030 15/03/2023 ranjit kaur 2618005WL015396 ranjit kaur 00078 CNRB0003432 1974 1974 Processed 03/04/2023 0494765072 Mrs. RANJIT KAUR W O PRITPAL SINGH BANK OF MAHARASHTRA(607387)
74 KHERA PB-18-005-022-001/227
(CHUNNI KALAN) 		2618005000NRG23150320230360042 15/03/2023 Jaswinder Kaur 2618005WL015396 Jaswinder Kaur 00078 CNRB0003432 564 564 Processed 03/04/2023 0494765073 JASWINDER KAUR CANARA BANK(508532)
75 KHERA PB-18-005-022-001/249
(CHUNNI KALAN) 		2618005000NRG23150320230360058 15/03/2023 Mangat Singh 2618005WL015396 Mangat Singh 00078 CNRB0003432 1410 1410 Rejected 03/04/2023 0494765067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KHERA PB-18-005-022-001/249
(CHUNNI KALAN) 		2618005000NRG23150320230360059 15/03/2023 Mangat Singh 2618005WL015396 Mangat Singh 00078 CNRB0003432 1128 1128 Rejected 03/04/2023 0494765068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KHERA PB-18-005-022-001/261
(CHUNNI KALAN) 		2618005000NRG23150320230360070 15/03/2023 Baljinder kaur 2618005WL015396 Baljinder kaur 00078 CNRB0003432 1974 1974 Rejected 03/04/2023 0494765054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KHERA PB-18-005-022-001/261
(CHUNNI KALAN) 		2618005000NRG23150320230360071 15/03/2023 Baljinder kaur 2618005WL015396 Baljinder kaur 00078 CNRB0003432 1974 1974 Rejected 03/04/2023 0494765055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KHERA PB-18-005-022-001/261
(CHUNNI KALAN) 		2618005000NRG23150320230360072 15/03/2023 Baljinder kaur 2618005WL015396 Baljinder kaur 00078 CNRB0003432 1692 1692 Rejected 03/04/2023 0494765056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KHERA PB-18-005-022-001/264
(CHUNNI KALAN) 		2618005000NRG23150320230360073 15/03/2023 rajwinder kaur 2618005WL015396 rajwinder kaur 00078 CNRB0003432 1692 1692 Processed 03/04/2023 0494765046 RAJWINDER KAUR CANARA BANK(508532)
81 KHERA PB-18-005-022-001/264
(CHUNNI KALAN) 		2618005000NRG23150320230360074 15/03/2023 rajwinder kaur 2618005WL015396 rajwinder kaur 00078 CNRB0003432 1974 1974 Processed 03/04/2023 0494765047 RAJWINDER KAUR CANARA BANK(508532)
82 KHERA PB-18-005-022-001/264
(CHUNNI KALAN) 		2618005000NRG23150320230360075 15/03/2023 rajwinder kaur 2618005WL015396 rajwinder kaur 00078 CNRB0003432 1974 1974 Processed 03/04/2023 0494765048 RAJWINDER KAUR CANARA BANK(508532)
83 KHERA PB-18-005-022-001/264
(CHUNNI KALAN) 		2618005000NRG23150320230360076 15/03/2023 rajwinder kaur 2618005WL015396 rajwinder kaur 00078 CNRB0003432 1974 1974 Processed 03/04/2023 0494765049 RAJWINDER KAUR CANARA BANK(508532)
84 KHERA PB-18-005-022-001/272
(CHUNNI KALAN) 		2618005000NRG23150320230360077 15/03/2023 Kuldeep Kaur 2618005WL015396 Kuldeep Kaur 00078 CNRB0003432 1974 1974 Processed 03/04/2023 0494765065 KULDIP KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
85 KHERA PB-18-005-022-001/272
(CHUNNI KALAN) 		2618005000NRG23150320230360078 15/03/2023 Kuldeep Kaur 2618005WL015396 Kuldeep Kaur 00078 CNRB0003432 1692 1692 Processed 03/04/2023 0494765066 KULDIP KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
86 KHERA PB-18-005-022-001/275
(CHUNNI KALAN) 		2618005000NRG23150320230360079 15/03/2023 Bawinder Kaur 2618005WL015396 Bawinder Kaur 00078 CNRB0003432 564 564 Processed 03/04/2023 0494765060 BALWINDER KAUR CANARA BANK(508532)
87 KHERA PB-18-005-022-001/28
(CHUNNI KALAN) 		2618005000NRG23150320230360080 15/03/2023 Randhir Singh 2618005WL015396 Randhir Singh 00078 CNRB0003432 1974 1974 Processed 03/04/2023 0494765061 RANDHIR SINGH RANDHIR SINGH CANARA BANK(508532)
88 KHERA PB-18-005-022-001/28
(CHUNNI KALAN) 		2618005000NRG23150320230360081 15/03/2023 Randhir Singh 2618005WL015396 Randhir Singh 00078 CNRB0003432 1974 1974 Processed 03/04/2023 0494765062 RANDHIR SINGH RANDHIR SINGH CANARA BANK(508532)
89 KHERA PB-18-005-022-001/28
(CHUNNI KALAN) 		2618005000NRG23150320230360082 15/03/2023 Randhir Singh 2618005WL015396 Randhir Singh 00078 CNRB0003432 846 846 Processed 03/04/2023 0494765063 RANDHIR SINGH RANDHIR SINGH CANARA BANK(508532)
90 KHERA PB-18-005-022-001/28
(CHUNNI KALAN) 		2618005000NRG23150320230360083 15/03/2023 Randhir Singh 2618005WL015396 Randhir Singh 00078 CNRB0003432 1410 1410 Processed 03/04/2023 0494765064 RANDHIR SINGH RANDHIR SINGH CANARA BANK(508532)
91 KHERA PB-18-005-022-001/318
(CHUNNI KALAN) 		2618005000NRG23150320230360097 15/03/2023 Rupa Devi 2618005WL015396 Rupa Devi 00078 CNRB0003432 1974 1974 Processed 03/04/2023 0494765057 RUPA DEVI CANARA BANK(508532)
92 KHERA PB-18-005-022-001/318
(CHUNNI KALAN) 		2618005000NRG23150320230360098 15/03/2023 Rupa Devi 2618005WL015396 Rupa Devi 00078 CNRB0003432 1692 1692 Processed 03/04/2023 0494765058 RUPA DEVI CANARA BANK(508532)
93 KHERA PB-18-005-022-001/318
(CHUNNI KALAN) 		2618005000NRG23150320230360099 15/03/2023 Rupa Devi 2618005WL015396 Rupa Devi 00078 CNRB0003432 1974 1974 Processed 03/04/2023 0494765059 RUPA DEVI CANARA BANK(508532)
SubTotal 52170 52170
94 KHERA PB-18-005-001-001/56
(ANAIT PUR) 		2618005000NRG23150320230358111 15/03/2023 SWARN KAUR 2618005WL015322 SWARN KAUR 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494765076 SAVRAN KAUR CANARA BANK(508532)
95 KHERA PB-18-005-001-001/86
(ANAIT PUR) 		2618005000NRG23150320230358118 15/03/2023 pritam kaur 2618005WL015322 pritam kaur 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494765075 PRITAM KAUR CANARA BANK(508532)
96 KHERA PB-18-005-074-001/30
(SADO MAJRA) 		2618005000NRG23150320230358128 15/03/2023 SUKHDEEP KAUR 2618005WL015322 SUKHDEEP KAUR 00078 CNRB0003452 282 282 Processed 03/04/2023 0494765074 SUKHDEEP KAUR WO GIYAN SINGH BANK OF INDIA(508505)
SubTotal 4230 4230
97 KHERA PB-18-005-082-001/13
(TIMBER PUR) 		2618005000NRG23150320230360163 15/03/2023 Amandeep Singh 2618005WL015397 Amandeep Singh 00152 HDFC0002767 1974 1974 Processed 03/04/2023 0494765113 AMANDEEP SINGH HDFC BANK LTD(607152)
98 KHERA PB-18-005-082-001/242
(TIMBER PUR) 		2618005000NRG23150320230360242 15/03/2023 Malkit Singh 2618005WL015397 Malkit Singh 00152 HDFC0002767 1410 1410 Processed 03/04/2023 0494765108 MALKIT SINGH S/O MAHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
99 KHERA PB-18-005-082-001/242
(TIMBER PUR) 		2618005000NRG23150320230360243 15/03/2023 Malkit Singh 2618005WL015397 Malkit Singh 00152 HDFC0002767 1974 1974 Processed 03/04/2023 0494765109 MALKIT SINGH S/O MAHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 5358 5358
100 KHERA PB-18-005-002-001/131
(BADALI MAI KI) 		2618005000NRG23150320230358407 15/03/2023 daljit kaur 2618005WL015330 daljit kaur 00152 HDFC0003410 1410 1410 Processed 03/04/2023 0494765112 DALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
101 KHERA PB-18-005-082-001/162
(TIMBER PUR) 		2618005000NRG23150320230360183 15/03/2023 jaswinder kaur 2618005WL015397 jaswinder kaur 00152 HDFC0003605 1128 1128 Processed 03/04/2023 0494765110 JASWINDER KAUR HDFC BANK LTD(607152)
102 KHERA PB-18-005-082-001/162
(TIMBER PUR) 		2618005000NRG23150320230360184 15/03/2023 jaswinder kaur 2618005WL015397 jaswinder kaur 00152 HDFC0003605 1974 1974 Processed 03/04/2023 0494765111 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3102 3102
103 KHERA PB-18-005-001-001/59
(ANAIT PUR) 		2618005000NRG23150320230358112 15/03/2023 Gurmeet Singh 2618005WL015322 Gurmeet Singh 00176 IDIB000F512 1974 1974 Processed 03/04/2023 0494765114 GURMEET SINGH S/O GURDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
104 KHERA PB-18-005-027-001/216
(DAFERA) 		2618005000NRG23150320230359440 15/03/2023 Mandeep kaur 2618005WL015367 Mandeep kaur 00176 IDIB000F512 1974 1974 Processed 03/04/2023 0494765118 Mrs. Mandeep Kaur INDIAN BANK(607105)
105 KHERA PB-18-005-027-001/216
(DAFERA) 		2618005000NRG23150320230359439 15/03/2023 Mandeep kaur 2618005WL015367 Mandeep kaur 00176 IDIB000F512 1692 1692 Processed 03/04/2023 0494765117 Mrs. Mandeep Kaur INDIAN BANK(607105)
106 KHERA PB-18-005-027-001/216
(DAFERA) 		2618005000NRG23150320230359438 15/03/2023 Mandeep kaur 2618005WL015367 Mandeep kaur 00176 IDIB000F512 1692 1692 Processed 03/04/2023 0494765116 Mrs. Mandeep Kaur INDIAN BANK(607105)
107 KHERA PB-18-005-027-001/216
(DAFERA) 		2618005000NRG23150320230359437 15/03/2023 Mandeep kaur 2618005WL015367 Mandeep kaur 00176 IDIB000F512 564 564 Processed 03/04/2023 0494765115 Mrs. Mandeep Kaur INDIAN BANK(607105)
SubTotal 7896 7896
108 KHERA PB-18-005-002-001/111
(BADALI MAI KI) 		2618005000NRG23150320230358405 15/03/2023 kaka singh 2618005WL015330 kaka singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494765237 KAKA SINGH S O JAVINDA SINGH PUNJAB GRAMIN BANK(607138)
109 KHERA PB-18-005-002-001/115
(BADALI MAI KI) 		2618005000NRG23150320230358406 15/03/2023 Arti 2618005WL015330 Arti 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494764958 ARTI W/O RAJVIR SINGH PUNJAB GRAMIN BANK(607138)
110 KHERA PB-18-005-009-001/84
(BHAGRANA) 		2618005000NRG23150320230358414 15/03/2023 manjit kaur 2618005WL015330 manjit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494765024 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
111 KHERA PB-18-005-026-001/115
(DADU MAJRA) 		2618005000NRG23150320230359822 15/03/2023 MALKIT KAUR 2618005WL015394 MALKIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494765253 MALKIT KAUR HDFC BANK LTD(607152)
112 KHERA PB-18-005-026-001/117
(DADU MAJRA) 		2618005000NRG23150320230359824 15/03/2023 KAMALJIT KAUR 2618005WL015394 KAMALJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494765245 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHERA PB-18-005-026-001/12
(DADU MAJRA) 		2618005000NRG23150320230359826 15/03/2023 Banto 2618005WL015394 Banto 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494765030 BANTO INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHERA PB-18-005-026-001/12
(DADU MAJRA) 		2618005000NRG23150320230359827 15/03/2023 Charn Khan 2618005WL015394 Charn Khan 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494765235 CHARAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHERA PB-18-005-026-001/13
(DADU MAJRA) 		2618005000NRG23150320230359829 15/03/2023 Jodh Singh 2618005WL015394 Jodh Singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494765243 JODH SINGH SO BACHAN SINGH PUNJAB GRAMIN BANK(607138)
116 KHERA PB-18-005-026-001/134
(DADU MAJRA) 		2618005000NRG23150320230359831 15/03/2023 manjit kaur 2618005WL015394 manjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494765255 MR MANJEET KAUR STATE BANK OF INDIA(508548)
117 KHERA PB-18-005-026-001/135
(DADU MAJRA) 		2618005000NRG23150320230359832 15/03/2023 manjit kaur 2618005WL015394 manjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494765031 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHERA PB-18-005-026-001/137
(DADU MAJRA) 		2618005000NRG23150320230359833 15/03/2023 bhupinder kaur 2618005WL015394 bhupinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494765289 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHERA PB-18-005-026-001/140
(DADU MAJRA) 		2618005000NRG23150320230359835 15/03/2023 narinder kaur 2618005WL015394 narinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494765032 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHERA PB-18-005-026-001/141
(DADU MAJRA) 		2618005000NRG23150320230359836 15/03/2023 charanjit kaur 2618005WL015394 charanjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494765033 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHERA PB-18-005-026-001/15
(DADU MAJRA) 		2618005000NRG23150320230359838 15/03/2023 Kamaljit Kaur 2618005WL015394 Kamaljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494765034 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHERA PB-18-005-026-001/158
(DADU MAJRA) 		2618005000NRG23150320230359839 15/03/2023 CHARN KAUR 2618005WL015394 CHARN KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494764812 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHERA PB-18-005-026-001/164
(DADU MAJRA) 		2618005000NRG23150320230359840 15/03/2023 HARMAL SINGH 2618005WL015394 HARMAL SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494765035 HARMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHERA PB-18-005-026-001/175
(DADU MAJRA) 		2618005000NRG23150320230359842 15/03/2023 gyan chand 2618005WL015394 gyan chand 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494765207 GIAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHERA PB-18-005-026-001/183
(DADU MAJRA) 		2618005000NRG23150320230359844 15/03/2023 jasvir kaur 2618005WL015394 jasvir kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494764811 JASVIR KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
126 KHERA PB-18-005-026-001/186
(DADU MAJRA) 		2618005000NRG23150320230359845 15/03/2023 Raj Dulari 2618005WL015394 Raj Dulari 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494765258 RAJ DULARI INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHERA PB-18-005-026-001/194
(DADU MAJRA) 		2618005000NRG23150320230359848 15/03/2023 Amarjit Kaur 2618005WL015394 Amarjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494764913 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHERA PB-18-005-026-001/197
(DADU MAJRA) 		2618005000NRG23150320230359850 15/03/2023 Rajwinder Kaur 2618005WL015394 Rajwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494764844 RAJWINDER KAUR W/O BHARPUR SINGH PUNJAB GRAMIN BANK(607138)
129 KHERA PB-18-005-026-001/23
(DADU MAJRA) 		2618005000NRG23150320230359855 15/03/2023 HARBANS KAUR 2618005WL015394 HARBANS KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494765178 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHERA PB-18-005-026-001/24
(DADU MAJRA) 		2618005000NRG23150320230359858 15/03/2023 HARBANS KAUR 2618005WL015394 HARBANS KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494765247 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHERA PB-18-005-026-001/27
(DADU MAJRA) 		2618005000NRG23150320230359864 15/03/2023 Jasvir Kaur 2618005WL015394 Jasvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494765179 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHERA PB-18-005-026-001/3
(DADU MAJRA) 		2618005000NRG23150320230359867 15/03/2023 MANJIT KAUR 2618005WL015394 MANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494765206 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHERA PB-18-005-026-001/36
(DADU MAJRA) 		2618005000NRG23150320230359868 15/03/2023 JASWINDER KAUR 2618005WL015394 JASWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494765257 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHERA PB-18-005-026-001/38
(DADU MAJRA) 		2618005000NRG23150320230359869 15/03/2023 Harchand Singh 2618005WL015394 Harchand Singh 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494765203 HARCHAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHERA PB-18-005-026-001/41
(DADU MAJRA) 		2618005000NRG23150320230359870 15/03/2023 KARNAIL SINGH 2618005WL015394 KARNAIL SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494765251 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHERA PB-18-005-026-001/44
(DADU MAJRA) 		2618005000NRG23150320230359871 15/03/2023 Narinder Kaur 2618005WL015394 Narinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494765288 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHERA PB-18-005-026-001/45
(DADU MAJRA) 		2618005000NRG23150320230359872 15/03/2023 SUKHWINDER KAUR 2618005WL015394 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494765259 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHERA PB-18-005-026-001/53
(DADU MAJRA) 		2618005000NRG23150320230359873 15/03/2023 Ranjit Singh 2618005WL015394 Ranjit Singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494765302 RANJIT SINGH S O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
139 KHERA PB-18-005-026-001/58
(DADU MAJRA) 		2618005000NRG23150320230359875 15/03/2023 Gurmeet Singh 2618005WL015394 Gurmeet Singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494765248 GURMEET SINGH S O BANT SINGH PUNJAB GRAMIN BANK(607138)
140 KHERA PB-18-005-026-001/6
(DADU MAJRA) 		2618005000NRG23150320230359876 15/03/2023 Parwinder kaur 2618005WL015394 Parwinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494765287 PARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHERA PB-18-005-026-001/61
(DADU MAJRA) 		2618005000NRG23150320230359877 15/03/2023 SHEELA 2618005WL015394 SHEELA 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494765252 SHILA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHERA PB-18-005-026-001/64
(DADU MAJRA) 		2618005000NRG23150320230359878 15/03/2023 HARMESH KAUR 2618005WL015394 HARMESH KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494765205 RAMESH KAUR PUNJAB GRAMIN BANK(607138)
143 KHERA PB-18-005-026-001/66
(DADU MAJRA) 		2618005000NRG23150320230359879 15/03/2023 MAYA 2618005WL015394 MAYA 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494765180 MEAA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHERA PB-18-005-026-001/73
(DADU MAJRA) 		2618005000NRG23150320230359881 15/03/2023 RAGHVIR SINGH 2618005WL015394 RAGHVIR SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494765236 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
145 KHERA PB-18-005-026-001/93
(DADU MAJRA) 		2618005000NRG23150320230359883 15/03/2023 manpreet 2618005WL015394 manpreet 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494765208 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHERA PB-18-005-027-001/126
(DAFERA) 		2618005000NRG23150320230359403 15/03/2023 Kamlesh Kaur 2618005WL015367 Kamlesh Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494765209 KAMLESH KAUR ICICI BANK LTD(508534)
147 KHERA PB-18-005-027-001/135
(DAFERA) 		2618005000NRG23150320230359404 15/03/2023 Karamjit Kaur 2618005WL015367 Karamjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494765210 KARAMJEET KAUR W O HARMINDER SINGH PUNJAB GRAMIN BANK(607138)
148 KHERA PB-18-005-027-001/137
(DAFERA) 		2618005000NRG23150320230359408 15/03/2023 Surinder Kaur 2618005WL015367 Surinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494765211 SURINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
149 KHERA PB-18-005-027-001/137
(DAFERA) 		2618005000NRG23150320230359407 15/03/2023 Surinder Kaur 2618005WL015367 Surinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494765212 SURINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
150 KHERA PB-18-005-027-001/137
(DAFERA) 		2618005000NRG23150320230359406 15/03/2023 Surinder Kaur 2618005WL015367 Surinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494765213 SURINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
151 KHERA PB-18-005-027-001/137
(DAFERA) 		2618005000NRG23150320230359405 15/03/2023 Surinder Kaur 2618005WL015367 Surinder Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494765214 SURINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
152 KHERA PB-18-005-027-001/145
(DAFERA) 		2618005000NRG23150320230359413 15/03/2023 Balwant Raj 2618005WL015367 Balwant Raj 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494765215 BALWANT RAJ SO SITA RAM PUNJAB GRAMIN BANK(607138)
153 KHERA PB-18-005-027-001/145
(DAFERA) 		2618005000NRG23150320230359412 15/03/2023 Balwant Raj 2618005WL015367 Balwant Raj 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494765216 BALWANT RAJ SO SITA RAM PUNJAB GRAMIN BANK(607138)
154 KHERA PB-18-005-027-001/145
(DAFERA) 		2618005000NRG23150320230359411 15/03/2023 Balwant Raj 2618005WL015367 Balwant Raj 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494765217 BALWANT RAJ SO SITA RAM PUNJAB GRAMIN BANK(607138)
155 KHERA PB-18-005-027-001/153
(DAFERA) 		2618005000NRG23150320230359419 15/03/2023 Rekha Rani 2618005WL015367 Rekha Rani 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494764926 REKHA RANI ICICI BANK LTD(508534)
156 KHERA PB-18-005-027-001/153
(DAFERA) 		2618005000NRG23150320230359418 15/03/2023 Rekha Rani 2618005WL015367 Rekha Rani 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494764927 REKHA RANI ICICI BANK LTD(508534)
157 KHERA PB-18-005-027-001/172
(DAFERA) 		2618005000NRG23150320230359421 15/03/2023 rano 2618005WL015367 rano 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494764919 RANO PUNJAB NATIONAL BANK(508568)
158 KHERA PB-18-005-027-001/172
(DAFERA) 		2618005000NRG23150320230359420 15/03/2023 rano 2618005WL015367 rano 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494764920 RANO PUNJAB NATIONAL BANK(508568)
159 KHERA PB-18-005-027-001/46
(DAFERA) 		2618005000NRG23150320230359458 15/03/2023 Baljinder Kaur 2618005WL015367 Baljinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494764674 BALJINDER KAUR W O SARDARI LAL PUNJAB GRAMIN BANK(607138)
160 KHERA PB-18-005-027-001/46
(DAFERA) 		2618005000NRG23150320230359457 15/03/2023 Baljinder Kaur 2618005WL015367 Baljinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494764673 BALJINDER KAUR W O SARDARI LAL PUNJAB GRAMIN BANK(607138)
161 KHERA PB-18-005-027-001/46
(DAFERA) 		2618005000NRG23150320230359456 15/03/2023 Baljinder Kaur 2618005WL015367 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494764672 BALJINDER KAUR W O SARDARI LAL PUNJAB GRAMIN BANK(607138)
162 KHERA PB-18-005-027-001/52
(DAFERA) 		2618005000NRG23150320230359460 15/03/2023 Sarbjit Kaur 2618005WL015367 Sarbjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494764799 SARBJEET KAUR ICICI BANK LTD(508534)
163 KHERA PB-18-005-027-001/52
(DAFERA) 		2618005000NRG23150320230359459 15/03/2023 Sarbjit Kaur 2618005WL015367 Sarbjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494764800 SARBJEET KAUR ICICI BANK LTD(508534)
164 KHERA PB-18-005-027-001/53
(DAFERA) 		2618005000NRG23150320230359464 15/03/2023 Charnjit Kaur 2618005WL015367 Charnjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494765218 CHARANJEET KAUR ICICI BANK LTD(508534)
165 KHERA PB-18-005-027-001/53
(DAFERA) 		2618005000NRG23150320230359463 15/03/2023 Charnjit Kaur 2618005WL015367 Charnjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494765219 CHARANJEET KAUR ICICI BANK LTD(508534)
166 KHERA PB-18-005-027-001/53
(DAFERA) 		2618005000NRG23150320230359462 15/03/2023 Charnjit Kaur 2618005WL015367 Charnjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494765220 CHARANJEET KAUR ICICI BANK LTD(508534)
167 KHERA PB-18-005-027-001/53
(DAFERA) 		2618005000NRG23150320230359461 15/03/2023 Charnjit Kaur 2618005WL015367 Charnjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494765221 CHARANJEET KAUR ICICI BANK LTD(508534)
168 KHERA PB-18-005-027-001/81
(DAFERA) 		2618005000NRG23150320230359467 15/03/2023 Kanta Rani 2618005WL015367 Kanta Rani 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494764675 KANTA RANI ICICI BANK LTD(508534)
169 KHERA PB-18-005-027-001/85
(DAFERA) 		2618005000NRG23150320230359468 15/03/2023 Darshan Ram 2618005WL015367 Darshan Ram 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494764813 DARSHAN RAM S O JHANDU RAM PUNJAB GRAMIN BANK(607138)
170 KHERA PB-18-005-037-001/1
(ISAR HEL) 		2618005000NRG23150320230359472 15/03/2023 baljinder singh 2618005WL015368 baljinder singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494765222 BALJINDER KAUR WO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
171 KHERA PB-18-005-037-001/1
(ISAR HEL) 		2618005000NRG23150320230359471 15/03/2023 baljinder singh 2618005WL015368 baljinder singh 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494765223 BALJINDER KAUR WO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
172 KHERA PB-18-005-037-001/1
(ISAR HEL) 		2618005000NRG23150320230359470 15/03/2023 baljinder singh 2618005WL015368 baljinder singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494765224 BALJINDER KAUR WO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
173 KHERA PB-18-005-037-001/1
(ISAR HEL) 		2618005000NRG23150320230359469 15/03/2023 baljinder singh 2618005WL015368 baljinder singh 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494765225 BALJINDER KAUR WO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
174 KHERA PB-18-005-037-001/19
(ISAR HEL) 		2618005000NRG23150320230359489 15/03/2023 Balvir Kaur 2618005WL015368 Balvir Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494764818 BALVIR KAUR W/O JAGMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
175 KHERA PB-18-005-037-001/19
(ISAR HEL) 		2618005000NRG23150320230359488 15/03/2023 Balvir Kaur 2618005WL015368 Balvir Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494764817 BALVIR KAUR W/O JAGMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
176 KHERA PB-18-005-037-001/19
(ISAR HEL) 		2618005000NRG23150320230359487 15/03/2023 Balvir Kaur 2618005WL015368 Balvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494764816 BALVIR KAUR W/O JAGMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
177 KHERA PB-18-005-037-001/19
(ISAR HEL) 		2618005000NRG23150320230359486 15/03/2023 Balvir Kaur 2618005WL015368 Balvir Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494764815 BALVIR KAUR W/O JAGMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
178 KHERA PB-18-005-037-001/19
(ISAR HEL) 		2618005000NRG23150320230359485 15/03/2023 Balvir Kaur 2618005WL015368 Balvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494764814 BALVIR KAUR W/O JAGMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
179 KHERA PB-18-005-037-001/19
(ISAR HEL) 		2618005000NRG23150320230359484 15/03/2023 Balvir Kaur 2618005WL015368 Balvir Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494764819 BALVIR KAUR W/O JAGMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
180 KHERA PB-18-005-037-001/19
(ISAR HEL) 		2618005000NRG23150320230359483 15/03/2023 Balvir Kaur 2618005WL015368 Balvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494764820 BALVIR KAUR W/O JAGMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
181 KHERA PB-18-005-037-001/20
(ISAR HEL) 		2618005000NRG23150320230359491 15/03/2023 gurmeet singh 2618005WL015368 gurmeet singh 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494765226 GURMIT SINGH S/O KARORA SINGH PUNJAB NATIONAL BANK(508568)
182 KHERA PB-18-005-037-001/20
(ISAR HEL) 		2618005000NRG23150320230359490 15/03/2023 gurmeet singh 2618005WL015368 gurmeet singh 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494765227 GURMIT SINGH S/O KARORA SINGH PUNJAB NATIONAL BANK(508568)
183 KHERA PB-18-005-037-001/24
(ISAR HEL) 		2618005000NRG23150320230359494 15/03/2023 pritam singh 2618005WL015368 pritam singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494764803 PRITAMSINGH S/O SH SANT SINGH PUNJAB NATIONAL BANK(508568)
184 KHERA PB-18-005-037-001/24
(ISAR HEL) 		2618005000NRG23150320230359493 15/03/2023 pritam singh 2618005WL015368 pritam singh 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494764804 PRITAMSINGH S/O SH SANT SINGH PUNJAB NATIONAL BANK(508568)
185 KHERA PB-18-005-037-001/26
(ISAR HEL) 		2618005000NRG23150320230359498 15/03/2023 kulwant kaur 2618005WL015368 kulwant kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494765231 KULWANT KAUR WO KESAR SINGH PUNJAB GRAMIN BANK(607138)
186 KHERA PB-18-005-037-001/26
(ISAR HEL) 		2618005000NRG23150320230359497 15/03/2023 kulwant kaur 2618005WL015368 kulwant kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494765230 KULWANT KAUR WO KESAR SINGH PUNJAB GRAMIN BANK(607138)
187 KHERA PB-18-005-037-001/26
(ISAR HEL) 		2618005000NRG23150320230359496 15/03/2023 kulwant kaur 2618005WL015368 kulwant kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494765229 KULWANT KAUR WO KESAR SINGH PUNJAB GRAMIN BANK(607138)
188 KHERA PB-18-005-037-001/26
(ISAR HEL) 		2618005000NRG23150320230359495 15/03/2023 kulwant kaur 2618005WL015368 kulwant kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494765228 KULWANT KAUR WO KESAR SINGH PUNJAB GRAMIN BANK(607138)
189 KHERA PB-18-005-037-001/28
(ISAR HEL) 		2618005000NRG23150320230359503 15/03/2023 kulwant kaur 2618005WL015368 kulwant kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494764805 KULWANT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
190 KHERA PB-18-005-037-001/28
(ISAR HEL) 		2618005000NRG23150320230359502 15/03/2023 kulwant kaur 2618005WL015368 kulwant kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494764806 KULWANT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
191 KHERA PB-18-005-037-001/32
(ISAR HEL) 		2618005000NRG23150320230359515 15/03/2023 harpreet kaur 2618005WL015368 harpreet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494765261 HARPREET KAUR WO INDERJEET SINGH PUNJAB GRAMIN BANK(607138)
192 KHERA PB-18-005-037-001/32
(ISAR HEL) 		2618005000NRG23150320230359514 15/03/2023 harpreet kaur 2618005WL015368 harpreet kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494765262 HARPREET KAUR WO INDERJEET SINGH PUNJAB GRAMIN BANK(607138)
193 KHERA PB-18-005-037-001/32
(ISAR HEL) 		2618005000NRG23150320230359513 15/03/2023 harpreet kaur 2618005WL015368 harpreet kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494765263 HARPREET KAUR WO INDERJEET SINGH PUNJAB GRAMIN BANK(607138)
194 KHERA PB-18-005-037-001/32
(ISAR HEL) 		2618005000NRG23150320230359512 15/03/2023 harpreet kaur 2618005WL015368 harpreet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494765264 HARPREET KAUR WO INDERJEET SINGH PUNJAB GRAMIN BANK(607138)
195 KHERA PB-18-005-037-001/32
(ISAR HEL) 		2618005000NRG23150320230359511 15/03/2023 harpreet kaur 2618005WL015368 harpreet kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494765267 HARPREET KAUR WO INDERJEET SINGH PUNJAB GRAMIN BANK(607138)
196 KHERA PB-18-005-037-001/32
(ISAR HEL) 		2618005000NRG23150320230359510 15/03/2023 harpreet kaur 2618005WL015368 harpreet kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494765266 HARPREET KAUR WO INDERJEET SINGH PUNJAB GRAMIN BANK(607138)
197 KHERA PB-18-005-037-001/32
(ISAR HEL) 		2618005000NRG23150320230359509 15/03/2023 harpreet kaur 2618005WL015368 harpreet kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494765265 HARPREET KAUR WO INDERJEET SINGH PUNJAB GRAMIN BANK(607138)
198 KHERA PB-18-005-037-001/33
(ISAR HEL) 		2618005000NRG23150320230359517 15/03/2023 joginder kaur 2618005WL015368 joginder kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494765268 JOGINDER KAUR W/O KHUSHIA SINGH BANK OF INDIA(508505)
199 KHERA PB-18-005-037-001/33
(ISAR HEL) 		2618005000NRG23150320230359516 15/03/2023 joginder kaur 2618005WL015368 joginder kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494765269 JOGINDER KAUR W/O KHUSHIA SINGH BANK OF INDIA(508505)
200 KHERA PB-18-005-037-001/35
(ISAR HEL) 		2618005000NRG23150320230359519 15/03/2023 jaswinder kaur 2618005WL015368 jaswinder kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494765271 JASWINDER KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
201 KHERA PB-18-005-037-001/35
(ISAR HEL) 		2618005000NRG23150320230359518 15/03/2023 jaswinder kaur 2618005WL015368 jaswinder kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494765270 JASWINDER KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
202 KHERA PB-18-005-037-001/36
(ISAR HEL) 		2618005000NRG23150320230359525 15/03/2023 jasvir kaur 2618005WL015368 jasvir kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494765272 JASBIR KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
203 KHERA PB-18-005-037-001/36
(ISAR HEL) 		2618005000NRG23150320230359524 15/03/2023 jasvir kaur 2618005WL015368 jasvir kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494765273 JASBIR KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
204 KHERA PB-18-005-037-001/36
(ISAR HEL) 		2618005000NRG23150320230359523 15/03/2023 jasvir kaur 2618005WL015368 jasvir kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494765274 JASBIR KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
205 KHERA PB-18-005-037-001/36
(ISAR HEL) 		2618005000NRG23150320230359522 15/03/2023 jasvir kaur 2618005WL015368 jasvir kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494765275 JASBIR KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
206 KHERA PB-18-005-037-001/36
(ISAR HEL) 		2618005000NRG23150320230359521 15/03/2023 jasvir kaur 2618005WL015368 jasvir kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494765276 JASBIR KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
207 KHERA PB-18-005-037-001/36
(ISAR HEL) 		2618005000NRG23150320230359520 15/03/2023 jasvir kaur 2618005WL015368 jasvir kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494765277 JASBIR KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
208 KHERA PB-18-005-037-001/38
(ISAR HEL) 		2618005000NRG23150320230359527 15/03/2023 balwinder kaur 2618005WL015368 balwinder kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494765279 BALWINDER KAUR WO NAIB SINGH PUNJAB GRAMIN BANK(607138)
209 KHERA PB-18-005-037-001/38
(ISAR HEL) 		2618005000NRG23150320230359526 15/03/2023 balwinder kaur 2618005WL015368 balwinder kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494765278 BALWINDER KAUR WO NAIB SINGH PUNJAB GRAMIN BANK(607138)
210 KHERA PB-18-005-037-001/39
(ISAR HEL) 		2618005000NRG23150320230359531 15/03/2023 amarjit kaur 2618005WL015368 amarjit kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494765280 AMARJEET KAUR WO GARJA SINGH PUNJAB GRAMIN BANK(607138)
211 KHERA PB-18-005-037-001/39
(ISAR HEL) 		2618005000NRG23150320230359530 15/03/2023 amarjit kaur 2618005WL015368 amarjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494765283 AMARJEET KAUR WO GARJA SINGH PUNJAB GRAMIN BANK(607138)
212 KHERA PB-18-005-037-001/39
(ISAR HEL) 		2618005000NRG23150320230359529 15/03/2023 amarjit kaur 2618005WL015368 amarjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494765284 AMARJEET KAUR WO GARJA SINGH PUNJAB GRAMIN BANK(607138)
213 KHERA PB-18-005-037-001/39
(ISAR HEL) 		2618005000NRG23150320230359528 15/03/2023 amarjit kaur 2618005WL015368 amarjit kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494765285 AMARJEET KAUR WO GARJA SINGH PUNJAB GRAMIN BANK(607138)
214 KHERA PB-18-005-037-001/39
(ISAR HEL) 		2618005000NRG23150320230359533 15/03/2023 amarjit kaur 2618005WL015368 amarjit kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494765282 AMARJEET KAUR WO GARJA SINGH PUNJAB GRAMIN BANK(607138)
215 KHERA PB-18-005-037-001/39
(ISAR HEL) 		2618005000NRG23150320230359532 15/03/2023 amarjit kaur 2618005WL015368 amarjit kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494765281 AMARJEET KAUR WO GARJA SINGH PUNJAB GRAMIN BANK(607138)
216 KHERA PB-18-005-037-001/40
(ISAR HEL) 		2618005000NRG23150320230359543 15/03/2023 sukhwiner kaur 2618005WL015368 sukhwiner kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494765315 SUKHWINDER KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
217 KHERA PB-18-005-037-001/40
(ISAR HEL) 		2618005000NRG23150320230359542 15/03/2023 sukhwiner kaur 2618005WL015368 sukhwiner kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494765316 SUKHWINDER KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
218 KHERA PB-18-005-037-001/40
(ISAR HEL) 		2618005000NRG23150320230359541 15/03/2023 sukhwiner kaur 2618005WL015368 sukhwiner kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494765317 SUKHWINDER KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
219 KHERA PB-18-005-037-001/40
(ISAR HEL) 		2618005000NRG23150320230359546 15/03/2023 sukhwiner kaur 2618005WL015368 sukhwiner kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494765318 SUKHWINDER KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
220 KHERA PB-18-005-037-001/40
(ISAR HEL) 		2618005000NRG23150320230359545 15/03/2023 sukhwiner kaur 2618005WL015368 sukhwiner kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494765313 SUKHWINDER KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
221 KHERA PB-18-005-037-001/40
(ISAR HEL) 		2618005000NRG23150320230359544 15/03/2023 sukhwiner kaur 2618005WL015368 sukhwiner kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494765314 SUKHWINDER KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
222 KHERA PB-18-005-037-001/43
(ISAR HEL) 		2618005000NRG23150320230359550 15/03/2023 Amarjit Kaur 2618005WL015368 Amarjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494764909 AMARJIT KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
223 KHERA PB-18-005-037-001/43
(ISAR HEL) 		2618005000NRG23150320230359549 15/03/2023 Amarjit Kaur 2618005WL015368 Amarjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494764910 AMARJIT KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
224 KHERA PB-18-005-037-001/43
(ISAR HEL) 		2618005000NRG23150320230359548 15/03/2023 Amarjit Kaur 2618005WL015368 Amarjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494764911 AMARJIT KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
225 KHERA PB-18-005-037-001/43
(ISAR HEL) 		2618005000NRG23150320230359547 15/03/2023 Amarjit Kaur 2618005WL015368 Amarjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494764908 AMARJIT KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
226 KHERA PB-18-005-037-001/46
(ISAR HEL) 		2618005000NRG23150320230359551 15/03/2023 Guljar Kaur 2618005WL015368 Guljar Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494764912 GULZAR KAUR W/O KESAR SINGH BANK OF INDIA(508505)
227 KHERA PB-18-005-037-001/47
(ISAR HEL) 		2618005000NRG23150320230359556 15/03/2023 Mukhtiar Kaur 2618005WL015368 Mukhtiar Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494764903 MUKHTIAR KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
228 KHERA PB-18-005-037-001/47
(ISAR HEL) 		2618005000NRG23150320230359555 15/03/2023 Mukhtiar Kaur 2618005WL015368 Mukhtiar Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494764904 MUKHTIAR KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
229 KHERA PB-18-005-037-001/47
(ISAR HEL) 		2618005000NRG23150320230359554 15/03/2023 Mukhtiar Kaur 2618005WL015368 Mukhtiar Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494764905 MUKHTIAR KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
230 KHERA PB-18-005-037-001/47
(ISAR HEL) 		2618005000NRG23150320230359553 15/03/2023 Mukhtiar Kaur 2618005WL015368 Mukhtiar Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494764906 MUKHTIAR KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
231 KHERA PB-18-005-037-001/47
(ISAR HEL) 		2618005000NRG23150320230359552 15/03/2023 Mukhtiar Kaur 2618005WL015368 Mukhtiar Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494764907 MUKHTIAR KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
232 KHERA PB-18-005-043-001/1
(KOTLA FAZAL) 		2618005000NRG23150320230358651 15/03/2023 Pammi 2618005WL015335 Pammi 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494765298 PAMMI W/O PARAMJEET SINGH BANK OF BARODA(606985)
233 KHERA PB-18-005-043-001/179
(KOTLA FAZAL) 		2618005000NRG23150320230358669 15/03/2023 JIT RANI 2618005WL015335 JIT RANI 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494765326 JEET RANI W/O JOGINDER SINGH BANK OF BARODA(606985)
234 KHERA PB-18-005-043-001/18
(KOTLA FAZAL) 		2618005000NRG23150320230358671 15/03/2023 Biro Devi 2618005WL015335 Biro Devi 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494765296 VEERO DEVI W/O HARIALA SINGH BANK OF BARODA(606985)
235 KHERA PB-18-005-043-001/197
(KOTLA FAZAL) 		2618005000NRG23150320230358676 15/03/2023 vidya devi 2618005WL015335 vidya devi 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494764828 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
236 KHERA PB-18-005-043-001/227
(KOTLA FAZAL) 		2618005000NRG23150320230358689 15/03/2023 Pinki devi 2618005WL015335 Pinki devi 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494764739 PINKY DEVI WO VEERU RAM PUNJAB GRAMIN BANK(607138)
237 KHERA PB-18-005-043-001/229
(KOTLA FAZAL) 		2618005000NRG23150320230358692 15/03/2023 Preeto Devi 2618005WL015335 Preeto Devi 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494764841 PREETO DEVI WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
238 KHERA PB-18-005-043-001/29
(KOTLA FAZAL) 		2618005000NRG23150320230358703 15/03/2023 Sukho Devi 2618005WL015335 Sukho Devi 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494764684 SUKHO DEVI W O RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
239 KHERA PB-18-005-043-001/3
(KOTLA FAZAL) 		2618005000NRG23150320230358704 15/03/2023 Kashmiro Devi 2618005WL015335 Kashmiro Devi 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494765300 MRS KASHMIRO DEVI STATE BANK OF INDIA(508548)
240 KHERA PB-18-005-043-001/32
(KOTLA FAZAL) 		2618005000NRG23150320230358708 15/03/2023 Khano Devi 2618005WL015335 Khano Devi 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494764682 KHANO DEVI PMJDY W O FALKU RAM PUNJAB GRAMIN BANK(607138)
241 KHERA PB-18-005-043-001/44
(KOTLA FAZAL) 		2618005000NRG23150320230358720 15/03/2023 Soma Devi 2618005WL015335 Soma Devi 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494764680 MRS SOMA DEVI STATE BANK OF INDIA(508548)
242 KHERA PB-18-005-043-001/46
(KOTLA FAZAL) 		2618005000NRG23150320230358721 15/03/2023 Jeeto Devi 2618005WL015335 Jeeto Devi 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494765299 JEETU DEVI W WO JOGINDER CHAND PUNJAB GRAMIN BANK(607138)
243 KHERA PB-18-005-043-001/78
(KOTLA FAZAL) 		2618005000NRG23150320230358736 15/03/2023 Shano Devi 2618005WL015335 Shano Devi 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494764842 SONA DEVI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
244 KHERA PB-18-005-043-001/79
(KOTLA FAZAL) 		2618005000NRG23150320230358738 15/03/2023 Jeero Devi 2618005WL015335 Jeero Devi 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494764677 JEERO DEVI W/O SHANA RAM BANK OF BARODA(606985)
245 KHERA PB-18-005-043-001/95
(KOTLA FAZAL) 		2618005000NRG23150320230358749 15/03/2023 pillo devi 2618005WL015335 pillo devi 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494764678 PILO DEVI . PUNJAB GRAMIN BANK(607138)
246 KHERA PB-18-005-082-001/217
(TIMBER PUR) 		2618005000NRG23150320230360224 15/03/2023 Sandeep Kaur 2618005WL015397 Sandeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494765239 MR KHUSHPREET KAUR UG SANDEEP KAUR STATE BANK OF INDIA(508548)
247 KHERA PB-18-005-082-001/217
(TIMBER PUR) 		2618005000NRG23150320230360225 15/03/2023 Sandeep Kaur 2618005WL015397 Sandeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494765240 MR KHUSHPREET KAUR UG SANDEEP KAUR STATE BANK OF INDIA(508548)
248 KHERA PB-18-005-082-001/217
(TIMBER PUR) 		2618005000NRG23150320230360226 15/03/2023 Sandeep Kaur 2618005WL015397 Sandeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494765241 MR KHUSHPREET KAUR UG SANDEEP KAUR STATE BANK OF INDIA(508548)
249 KHERA PB-18-005-082-001/217
(TIMBER PUR) 		2618005000NRG23150320230360227 15/03/2023 Sandeep Kaur 2618005WL015397 Sandeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494765242 MR KHUSHPREET KAUR UG SANDEEP KAUR STATE BANK OF INDIA(508548)
250 KHERA PB-18-005-082-001/241
(TIMBER PUR) 		2618005000NRG23150320230360240 15/03/2023 Charan Kaur 2618005WL015397 Charan Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494764774 CHARAN KAUR PUNJAB GRAMIN BANK(607138)
251 KHERA PB-18-005-082-001/241
(TIMBER PUR) 		2618005000NRG23150320230360241 15/03/2023 Charan Kaur 2618005WL015397 Charan Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494764773 CHARAN KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 194298 194298
252 KHERA PB-18-005-006-001/3
(BHAGAT PURA) 		2618005000NRG23150320230356848 15/03/2023 KULWINDER KAUR 2618005WL015302 KULWINDER KAUR 00349 PSIB0000217 282 282 Processed 03/04/2023 0494765304 KULWINDER KAUR PUNJAB & SIND BANK(607087)
253 KHERA PB-18-005-022-001/127
(CHUNNI KALAN) 		2618005000NRG23150320230359979 15/03/2023 JASWINDER KAUR 2618005WL015396 JASWINDER KAUR 00349 PSIB0000217 1974 1974 Processed 03/04/2023 0494765130 JASWINDER KAUR DO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
254 KHERA PB-18-005-022-001/127
(CHUNNI KALAN) 		2618005000NRG23150320230359980 15/03/2023 JASWINDER KAUR 2618005WL015396 JASWINDER KAUR 00349 PSIB0000217 1974 1974 Processed 03/04/2023 0494765131 JASWINDER KAUR DO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
255 KHERA PB-18-005-022-001/127
(CHUNNI KALAN) 		2618005000NRG23150320230359978 15/03/2023 JASWINDER KAUR 2618005WL015396 JASWINDER KAUR 00349 PSIB0000217 1692 1692 Processed 03/04/2023 0494765129 JASWINDER KAUR DO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
256 KHERA PB-18-005-022-001/129
(CHUNNI KALAN) 		2618005000NRG23150320230359981 15/03/2023 BHOLI 2618005WL015396 BHOLI 00349 PSIB0000217 1974 1974 Processed 03/04/2023 0494764669 BHOLI PUNJAB & SIND BANK(607087)
257 KHERA PB-18-005-022-001/129
(CHUNNI KALAN) 		2618005000NRG23150320230359982 15/03/2023 BHOLI 2618005WL015396 BHOLI 00349 PSIB0000217 1974 1974 Processed 03/04/2023 0494765312 BHOLI PUNJAB & SIND BANK(607087)
258 KHERA PB-18-005-022-001/129
(CHUNNI KALAN) 		2618005000NRG23150320230359983 15/03/2023 BHOLI 2618005WL015396 BHOLI 00349 PSIB0000217 1692 1692 Processed 03/04/2023 0494765311 BHOLI PUNJAB & SIND BANK(607087)
259 KHERA PB-18-005-022-001/130
(CHUNNI KALAN) 		2618005000NRG23150320230359984 15/03/2023 Mamta 2618005WL015396 Mamta 00349 PSIB0000217 1692 1692 Processed 03/04/2023 0494765142 MAMTA WO VIJAY KUMAR PUNJAB & SIND BANK(607087)
260 KHERA PB-18-005-022-001/130
(CHUNNI KALAN) 		2618005000NRG23150320230359985 15/03/2023 Mamta 2618005WL015396 Mamta 00349 PSIB0000217 1974 1974 Processed 03/04/2023 0494765143 MAMTA WO VIJAY KUMAR PUNJAB & SIND BANK(607087)
261 KHERA PB-18-005-022-001/130
(CHUNNI KALAN) 		2618005000NRG23150320230359986 15/03/2023 Mamta 2618005WL015396 Mamta 00349 PSIB0000217 1974 1974 Processed 03/04/2023 0494765144 MAMTA WO VIJAY KUMAR PUNJAB & SIND BANK(607087)
262 KHERA PB-18-005-022-001/151
(CHUNNI KALAN) 		2618005000NRG23150320230359994 15/03/2023 BALJIT SINGH 2618005WL015396 BALJIT SINGH 00349 PSIB0000217 1410 1410 Processed 03/04/2023 0494765310 BALJIT SINGH S/O GURMEL SINGH PUNJAB & SIND BANK(607087)
263 KHERA PB-18-005-022-001/151
(CHUNNI KALAN) 		2618005000NRG23150320230359995 15/03/2023 BALJIT SINGH 2618005WL015396 BALJIT SINGH 00349 PSIB0000217 1128 1128 Processed 03/04/2023 0494765309 BALJIT SINGH S/O GURMEL SINGH PUNJAB & SIND BANK(607087)
264 KHERA PB-18-005-022-001/151
(CHUNNI KALAN) 		2618005000NRG23150320230359996 15/03/2023 BALJIT SINGH 2618005WL015396 BALJIT SINGH 00349 PSIB0000217 1692 1692 Processed 03/04/2023 0494765308 BALJIT SINGH S/O GURMEL SINGH PUNJAB & SIND BANK(607087)
265 KHERA PB-18-005-022-001/211
(CHUNNI KALAN) 		2618005000NRG23150320230360023 15/03/2023 kulwinder singh 2618005WL015396 kulwinder singh 00349 PSIB0000217 1974 1974 Processed 03/04/2023 0494765099 KULVEER SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
266 KHERA PB-18-005-022-001/211
(CHUNNI KALAN) 		2618005000NRG23150320230360024 15/03/2023 kulwinder singh 2618005WL015396 kulwinder singh 00349 PSIB0000217 1974 1974 Processed 03/04/2023 0494765100 KULVEER SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
267 KHERA PB-18-005-022-001/211
(CHUNNI KALAN) 		2618005000NRG23150320230360025 15/03/2023 kulwinder singh 2618005WL015396 kulwinder singh 00349 PSIB0000217 1974 1974 Processed 03/04/2023 0494765101 KULVEER SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
268 KHERA PB-18-005-022-001/211
(CHUNNI KALAN) 		2618005000NRG23150320230360026 15/03/2023 kulwinder singh 2618005WL015396 kulwinder singh 00349 PSIB0000217 1692 1692 Processed 03/04/2023 0494765102 KULVEER SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
269 KHERA PB-18-005-022-001/251
(CHUNNI KALAN) 		2618005000NRG23150320230360060 15/03/2023 Parmjeet Kaur 2618005WL015396 Parmjeet Kaur 00349 PSIB0000217 1692 1692 Processed 03/04/2023 0494765136 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
270 KHERA PB-18-005-022-001/251
(CHUNNI KALAN) 		2618005000NRG23150320230360061 15/03/2023 Parmjeet Kaur 2618005WL015396 Parmjeet Kaur 00349 PSIB0000217 1974 1974 Processed 03/04/2023 0494765137 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
271 KHERA PB-18-005-022-001/251
(CHUNNI KALAN) 		2618005000NRG23150320230360062 15/03/2023 Parmjeet Kaur 2618005WL015396 Parmjeet Kaur 00349 PSIB0000217 1974 1974 Processed 03/04/2023 0494765138 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
272 KHERA PB-18-005-022-001/252
(CHUNNI KALAN) 		2618005000NRG23150320230360063 15/03/2023 Suman Rani 2618005WL015396 Suman Rani 00349 PSIB0000217 1974 1974 Processed 03/04/2023 0494765139 SUMAN RANI PUNJAB & SIND BANK(607087)
273 KHERA PB-18-005-022-001/252
(CHUNNI KALAN) 		2618005000NRG23150320230360064 15/03/2023 Suman Rani 2618005WL015396 Suman Rani 00349 PSIB0000217 1974 1974 Processed 03/04/2023 0494765140 SUMAN RANI PUNJAB & SIND BANK(607087)
274 KHERA PB-18-005-022-001/252
(CHUNNI KALAN) 		2618005000NRG23150320230360065 15/03/2023 Suman Rani 2618005WL015396 Suman Rani 00349 PSIB0000217 1692 1692 Processed 03/04/2023 0494765141 SUMAN RANI PUNJAB & SIND BANK(607087)
275 KHERA PB-18-005-022-001/282
(CHUNNI KALAN) 		2618005000NRG23150320230360084 15/03/2023 Jasvir Kaur 2618005WL015396 Jasvir Kaur 00349 PSIB0000217 1692 1692 Processed 03/04/2023 0494765307 JASVEER KAUR PUNJAB & SIND BANK(607087)
276 KHERA PB-18-005-022-001/282
(CHUNNI KALAN) 		2618005000NRG23150320230360085 15/03/2023 Jasvir Kaur 2618005WL015396 Jasvir Kaur 00349 PSIB0000217 1974 1974 Processed 03/04/2023 0494765306 JASVEER KAUR PUNJAB & SIND BANK(607087)
277 KHERA PB-18-005-022-001/282
(CHUNNI KALAN) 		2618005000NRG23150320230360086 15/03/2023 Jasvir Kaur 2618005WL015396 Jasvir Kaur 00349 PSIB0000217 1974 1974 Processed 03/04/2023 0494765305 JASVEER KAUR PUNJAB & SIND BANK(607087)
278 KHERA PB-18-005-022-001/301
(CHUNNI KALAN) 		2618005000NRG23150320230360087 15/03/2023 JASPREET KAUR 2618005WL015396 JASPREET KAUR 00349 PSIB0000217 1974 1974 Processed 03/04/2023 0494765134 JASPREET KAUR WO SUKHPREET SINGH PUNJAB & SIND BANK(607087)
279 KHERA PB-18-005-022-001/301
(CHUNNI KALAN) 		2618005000NRG23150320230360088 15/03/2023 JASPREET KAUR 2618005WL015396 JASPREET KAUR 00349 PSIB0000217 1410 1410 Processed 03/04/2023 0494765135 JASPREET KAUR WO SUKHPREET SINGH PUNJAB & SIND BANK(607087)
280 KHERA PB-18-005-022-001/329
(CHUNNI KALAN) 		2618005000NRG23150320230360100 15/03/2023 Ranjeet Singh 2618005WL015396 Ranjeet Singh 00349 PSIB0000217 1974 1974 Processed 03/04/2023 0494765132 RANJIT SINGH PUNJAB & SIND BANK(607087)
281 KHERA PB-18-005-022-001/329
(CHUNNI KALAN) 		2618005000NRG23150320230360101 15/03/2023 Ranjeet Singh 2618005WL015396 Ranjeet Singh 00349 PSIB0000217 1692 1692 Processed 03/04/2023 0494765133 RANJIT SINGH PUNJAB & SIND BANK(607087)
282 KHERA PB-18-005-022-001/341
(CHUNNI KALAN) 		2618005000NRG23150320230360103 15/03/2023 Sakinder kaur 2618005WL015396 Sakinder kaur 00349 PSIB0000217 564 564 Processed 03/04/2023 0494765145 Mrs. SAKINDER KAUR INDIAN BANK(607105)
283 KHERA PB-18-005-022-001/341
(CHUNNI KALAN) 		2618005000NRG23150320230360104 15/03/2023 Sakinder kaur 2618005WL015396 Sakinder kaur 00349 PSIB0000217 282 282 Processed 03/04/2023 0494765146 Mrs. SAKINDER KAUR INDIAN BANK(607105)
SubTotal 53862 53862
284 KHERA PB-18-005-027-001/218
(DAFERA) 		2618005000NRG23150320230359447 15/03/2023 Manpreet Kaur 2618005WL015367 Manpreet Kaur 00349 PSIB0021161 1410 1410 Processed 03/04/2023 0494765184 MANPREET KAUR PUNJAB & SIND BANK(607087)
285 KHERA PB-18-005-027-001/218
(DAFERA) 		2618005000NRG23150320230359446 15/03/2023 Manpreet Kaur 2618005WL015367 Manpreet Kaur 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494765183 MANPREET KAUR PUNJAB & SIND BANK(607087)
286 KHERA PB-18-005-027-001/218
(DAFERA) 		2618005000NRG23150320230359445 15/03/2023 Manpreet Kaur 2618005WL015367 Manpreet Kaur 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494765182 MANPREET KAUR PUNJAB & SIND BANK(607087)
287 KHERA PB-18-005-027-001/218
(DAFERA) 		2618005000NRG23150320230359444 15/03/2023 Manpreet Kaur 2618005WL015367 Manpreet Kaur 00349 PSIB0021161 282 282 Processed 03/04/2023 0494765181 MANPREET KAUR PUNJAB & SIND BANK(607087)
288 KHERA PB-18-005-027-001/218
(DAFERA) 		2618005000NRG23150320230359443 15/03/2023 Manpreet Kaur 2618005WL015367 Manpreet Kaur 00349 PSIB0021161 1410 1410 Processed 03/04/2023 0494765154 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 6486 6486
289 KHERA PB-18-005-002-001/154
(BADALI MAI KI) 		2618005000NRG23150320230358408 15/03/2023 Diavanti 2618005WL015330 Diavanti 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494764835 MRS DIAVANTI DIAVANTI STATE BANK OF INDIA(508548)
290 KHERA PB-18-005-002-001/158
(BADALI MAI KI) 		2618005000NRG23150320230358409 15/03/2023 charanjit Kaur 2618005WL015330 charanjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494764776 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
291 KHERA PB-18-005-009-001/346
(BHAGRANA) 		2618005000NRG23150320230358412 15/03/2023 Paramjeet Kaur 2618005WL015330 Paramjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494765254 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHERA PB-18-005-009-001/394
(BHAGRANA) 		2618005000NRG23150320230358413 15/03/2023 Kewal Singh 2618005WL015330 Kewal Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494765202 KEWAL SINGH PUNJAB GRAMIN BANK(607138)
293 KHERA PB-18-005-026-001/115
(DADU MAJRA) 		2618005000NRG23150320230359823 15/03/2023 Surjit Singh 2618005WL015394 Surjit Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494764834 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHERA PB-18-005-026-001/118
(DADU MAJRA) 		2618005000NRG23150320230359825 15/03/2023 Balwant Singh 2618005WL015394 Balwant Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494765249 BALWANT SINGH S O RALLA SINGH PUNJAB GRAMIN BANK(607138)
295 KHERA PB-18-005-026-001/122
(DADU MAJRA) 		2618005000NRG23150320230359828 15/03/2023 amrik Kaur 2618005WL015394 amrik Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494764845 AMRIK KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHERA PB-18-005-026-001/13
(DADU MAJRA) 		2618005000NRG23150320230359830 15/03/2023 Gurmeet kaur 2618005WL015394 Gurmeet kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494765244 GURMIT KAUR ALIAS SAROJ PUNJAB GRAMIN BANK(607138)
297 KHERA PB-18-005-026-001/14
(DADU MAJRA) 		2618005000NRG23150320230359834 15/03/2023 Karamjit Kaur 2618005WL015394 Karamjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494765286 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHERA PB-18-005-026-001/169
(DADU MAJRA) 		2618005000NRG23150320230359841 15/03/2023 ramanpreet Kaur 2618005WL015394 ramanpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494764877 RAMANPREET KAUR HDFC BANK LTD(607152)
299 KHERA PB-18-005-026-001/187
(DADU MAJRA) 		2618005000NRG23150320230359846 15/03/2023 Bhajan Kaur 2618005WL015394 Bhajan Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494765250 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHERA PB-18-005-026-001/192
(DADU MAJRA) 		2618005000NRG23150320230359847 15/03/2023 geeta Rani 2618005WL015394 geeta Rani 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494765290 GEETA RANI PUNJAB GRAMIN BANK(607138)
301 KHERA PB-18-005-026-001/196
(DADU MAJRA) 		2618005000NRG23150320230359849 15/03/2023 Jasbir Kaur 2618005WL015394 Jasbir Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494764686 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHERA PB-18-005-026-001/217
(DADU MAJRA) 		2618005000NRG23150320230359853 15/03/2023 Narwinder Kaur 2618005WL015394 Narwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494764785 NARVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHERA PB-18-005-026-001/232
(DADU MAJRA) 		2618005000NRG23150320230359857 15/03/2023 Gurmeet singh 2618005WL015394 Gurmeet singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494765234 GURPREET SINGH HDFC BANK LTD(607152)
304 KHERA PB-18-005-026-001/263
(DADU MAJRA) 		2618005000NRG23150320230359862 15/03/2023 Jodh singh 2618005WL015394 Jodh singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494765291 JODH SINGH PUNJAB GRAMIN BANK(607138)
305 KHERA PB-18-005-026-001/268
(DADU MAJRA) 		2618005000NRG23150320230359863 15/03/2023 Sarabjit kaur 2618005WL015394 Sarabjit kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494765246 SARBJIT KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
306 KHERA PB-18-005-026-001/276
(DADU MAJRA) 		2618005000NRG23150320230359865 15/03/2023 Roop chand 2618005WL015394 Roop chand 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494765204 ROOP CHAND PUNJAB GRAMIN BANK(607138)
307 KHERA PB-18-005-026-001/280
(DADU MAJRA) 		2618005000NRG23150320230359866 15/03/2023 Jaswinder kaur 2618005WL015394 Jaswinder kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494764779 JASWINDER KAUR DO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
308 KHERA PB-18-005-026-001/53
(DADU MAJRA) 		2618005000NRG23150320230359874 15/03/2023 charanjit Kaur 2618005WL015394 charanjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494765238 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHERA PB-18-005-026-001/70
(DADU MAJRA) 		2618005000NRG23150320230359880 15/03/2023 Sukhvir Kaur 2618005WL015394 Sukhvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494765301 SUKHBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHERA PB-18-005-026-001/89
(DADU MAJRA) 		2618005000NRG23150320230359882 15/03/2023 amro 2618005WL015394 amro 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494765256 AMRO AMRO PUNJAB GRAMIN BANK(607138)
311 KHERA PB-18-005-026-001/94
(DADU MAJRA) 		2618005000NRG23150320230359884 15/03/2023 Sima 2618005WL015394 Sima 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494764778 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHERA PB-18-005-027-001/152
(DAFERA) 		2618005000NRG23150320230359417 15/03/2023 Kishna Devi 2618005WL015367 Kishna Devi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494765295 KRISHNA DEVI WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
313 KHERA PB-18-005-027-001/152
(DAFERA) 		2618005000NRG23150320230359416 15/03/2023 Kishna Devi 2618005WL015367 Kishna Devi 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494765294 KRISHNA DEVI WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
314 KHERA PB-18-005-027-001/152
(DAFERA) 		2618005000NRG23150320230359415 15/03/2023 Kishna Devi 2618005WL015367 Kishna Devi 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494765293 KRISHNA DEVI WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
315 KHERA PB-18-005-027-001/152
(DAFERA) 		2618005000NRG23150320230359414 15/03/2023 Kishna Devi 2618005WL015367 Kishna Devi 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494765292 KRISHNA DEVI WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
316 KHERA PB-18-005-027-001/182
(DAFERA) 		2618005000NRG23150320230359426 15/03/2023 Parwinder Kaur 2618005WL015367 Parwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494764829 PARWINDER KAUR ICICI BANK LTD(508534)
317 KHERA PB-18-005-027-001/182
(DAFERA) 		2618005000NRG23150320230359425 15/03/2023 Parwinder Kaur 2618005WL015367 Parwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494764830 PARWINDER KAUR ICICI BANK LTD(508534)
318 KHERA PB-18-005-027-001/182
(DAFERA) 		2618005000NRG23150320230359424 15/03/2023 Parwinder Kaur 2618005WL015367 Parwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494764831 PARWINDER KAUR ICICI BANK LTD(508534)
319 KHERA PB-18-005-027-001/182
(DAFERA) 		2618005000NRG23150320230359423 15/03/2023 Parwinder Kaur 2618005WL015367 Parwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494764832 PARWINDER KAUR ICICI BANK LTD(508534)
320 KHERA PB-18-005-027-001/182
(DAFERA) 		2618005000NRG23150320230359422 15/03/2023 Parwinder Kaur 2618005WL015367 Parwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494764833 PARWINDER KAUR ICICI BANK LTD(508534)
321 KHERA PB-18-005-027-001/185
(DAFERA) 		2618005000NRG23150320230359431 15/03/2023 Seema Rani 2618005WL015367 Seema Rani 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494764846 SEEMA RANI PUNJAB GRAMIN BANK(607138)
322 KHERA PB-18-005-027-001/185
(DAFERA) 		2618005000NRG23150320230359430 15/03/2023 Seema Rani 2618005WL015367 Seema Rani 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494764847 SEEMA RANI PUNJAB GRAMIN BANK(607138)
323 KHERA PB-18-005-027-001/185
(DAFERA) 		2618005000NRG23150320230359429 15/03/2023 Seema Rani 2618005WL015367 Seema Rani 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494764848 SEEMA RANI PUNJAB GRAMIN BANK(607138)
324 KHERA PB-18-005-027-001/185
(DAFERA) 		2618005000NRG23150320230359428 15/03/2023 Seema Rani 2618005WL015367 Seema Rani 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494764849 SEEMA RANI PUNJAB GRAMIN BANK(607138)
325 KHERA PB-18-005-027-001/185
(DAFERA) 		2618005000NRG23150320230359427 15/03/2023 Seema Rani 2618005WL015367 Seema Rani 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494764850 SEEMA RANI PUNJAB GRAMIN BANK(607138)
326 KHERA PB-18-005-027-001/2
(DAFERA) 		2618005000NRG23150320230359433 15/03/2023 Rekha Rani 2618005WL015367 Rekha Rani 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494764959 REKHA RANI WO DARSHAN LAL PUNJAB GRAMIN BANK(607138)
327 KHERA PB-18-005-027-001/2
(DAFERA) 		2618005000NRG23150320230359432 15/03/2023 Rekha Rani 2618005WL015367 Rekha Rani 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494764960 REKHA RANI WO DARSHAN LAL PUNJAB GRAMIN BANK(607138)
328 KHERA PB-18-005-027-001/215
(DAFERA) 		2618005000NRG23150320230359436 15/03/2023 Charanjit Kaur 2618005WL015367 Charanjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494764839 CHARANJIT KAUR ICICI BANK LTD(508534)
329 KHERA PB-18-005-027-001/215
(DAFERA) 		2618005000NRG23150320230359435 15/03/2023 Charanjit Kaur 2618005WL015367 Charanjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494764840 CHARANJIT KAUR ICICI BANK LTD(508534)
330 KHERA PB-18-005-027-001/27
(DAFERA) 		2618005000NRG23150320230359455 15/03/2023 Harbans Kaur 2618005WL015367 Harbans Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494764967 HARBANS KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
331 KHERA PB-18-005-027-001/27
(DAFERA) 		2618005000NRG23150320230359454 15/03/2023 Harbans Kaur 2618005WL015367 Harbans Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494764685 HARBANS KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
332 KHERA PB-18-005-027-001/27
(DAFERA) 		2618005000NRG23150320230359453 15/03/2023 Harbans Kaur 2618005WL015367 Harbans Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494764966 HARBANS KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
333 KHERA PB-18-005-027-001/7
(DAFERA) 		2618005000NRG23150320230359466 15/03/2023 Taranjeet Kaur 2618005WL015367 Taranjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494764737 TARANJEET KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
334 KHERA PB-18-005-027-001/7
(DAFERA) 		2618005000NRG23150320230359465 15/03/2023 Taranjeet Kaur 2618005WL015367 Taranjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494764738 TARANJEET KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
335 KHERA PB-18-005-037-001/27
(ISAR HEL) 		2618005000NRG23150320230359501 15/03/2023 sher singh 2618005WL015368 sher singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494764836 SHER SINGH S/O CHET RAM BANK OF INDIA(508505)
336 KHERA PB-18-005-037-001/27
(ISAR HEL) 		2618005000NRG23150320230359500 15/03/2023 sher singh 2618005WL015368 sher singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494764837 SHER SINGH S/O CHET RAM BANK OF INDIA(508505)
337 KHERA PB-18-005-037-001/27
(ISAR HEL) 		2618005000NRG23150320230359499 15/03/2023 sher singh 2618005WL015368 sher singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494764838 SHER SINGH S/O CHET RAM BANK OF INDIA(508505)
338 KHERA PB-18-005-037-001/29
(ISAR HEL) 		2618005000NRG23150320230359506 15/03/2023 joginder singh 2618005WL015368 joginder singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494765232 Mr. Joginder Singh SINGH INDIAN BANK(607105)
339 KHERA PB-18-005-037-001/29
(ISAR HEL) 		2618005000NRG23150320230359505 15/03/2023 joginder singh 2618005WL015368 joginder singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494765233 Mr. Joginder Singh SINGH INDIAN BANK(607105)
340 KHERA PB-18-005-037-001/29
(ISAR HEL) 		2618005000NRG23150320230359504 15/03/2023 joginder singh 2618005WL015368 joginder singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494765260 Mr. Joginder Singh SINGH INDIAN BANK(607105)
341 KHERA PB-18-005-037-001/4
(ISAR HEL) 		2618005000NRG23150320230359540 15/03/2023 Jaswinder Kaur 2618005WL015368 Jaswinder Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494764730 JASWINDER KAUR W/O NORMAL SINGH BANK OF INDIA(508505)
342 KHERA PB-18-005-037-001/4
(ISAR HEL) 		2618005000NRG23150320230359539 15/03/2023 Jaswinder Kaur 2618005WL015368 Jaswinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494764731 JASWINDER KAUR W/O NORMAL SINGH BANK OF INDIA(508505)
343 KHERA PB-18-005-037-001/4
(ISAR HEL) 		2618005000NRG23150320230359538 15/03/2023 Jaswinder Kaur 2618005WL015368 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494764732 JASWINDER KAUR W/O NORMAL SINGH BANK OF INDIA(508505)
344 KHERA PB-18-005-037-001/4
(ISAR HEL) 		2618005000NRG23150320230359537 15/03/2023 Jaswinder Kaur 2618005WL015368 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494764733 JASWINDER KAUR W/O NORMAL SINGH BANK OF INDIA(508505)
345 KHERA PB-18-005-037-001/4
(ISAR HEL) 		2618005000NRG23150320230359536 15/03/2023 Jaswinder Kaur 2618005WL015368 Jaswinder Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494764734 JASWINDER KAUR W/O NORMAL SINGH BANK OF INDIA(508505)
346 KHERA PB-18-005-037-001/4
(ISAR HEL) 		2618005000NRG23150320230359535 15/03/2023 Jaswinder Kaur 2618005WL015368 Jaswinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494764735 JASWINDER KAUR W/O NORMAL SINGH BANK OF INDIA(508505)
347 KHERA PB-18-005-037-001/4
(ISAR HEL) 		2618005000NRG23150320230359534 15/03/2023 Jaswinder Kaur 2618005WL015368 Jaswinder Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494764736 JASWINDER KAUR W/O NORMAL SINGH BANK OF INDIA(508505)
348 KHERA PB-18-005-037-001/49
(ISAR HEL) 		2618005000NRG23150320230359558 15/03/2023 Harjinder Kaur 2618005WL015368 Harjinder Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494764964 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
349 KHERA PB-18-005-037-001/49
(ISAR HEL) 		2618005000NRG23150320230359557 15/03/2023 Harjinder Kaur 2618005WL015368 Harjinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494764965 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
350 KHERA PB-18-005-037-001/79
(ISAR HEL) 		2618005000NRG23150320230359581 15/03/2023 Jaswinder Kaur 2618005WL015368 Jaswinder Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494764726 JASWINDER KAUR W O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
351 KHERA PB-18-005-037-001/79
(ISAR HEL) 		2618005000NRG23150320230359580 15/03/2023 Jaswinder Kaur 2618005WL015368 Jaswinder Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494764727 JASWINDER KAUR W O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
352 KHERA PB-18-005-037-001/79
(ISAR HEL) 		2618005000NRG23150320230359579 15/03/2023 Jaswinder Kaur 2618005WL015368 Jaswinder Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494764728 JASWINDER KAUR W O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
353 KHERA PB-18-005-037-001/79
(ISAR HEL) 		2618005000NRG23150320230359578 15/03/2023 Jaswinder Kaur 2618005WL015368 Jaswinder Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494764729 JASWINDER KAUR W O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
354 KHERA PB-18-005-037-001/79
(ISAR HEL) 		2618005000NRG23150320230359583 15/03/2023 Jaswinder Kaur 2618005WL015368 Jaswinder Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494764724 JASWINDER KAUR W O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
355 KHERA PB-18-005-037-001/79
(ISAR HEL) 		2618005000NRG23150320230359582 15/03/2023 Jaswinder Kaur 2618005WL015368 Jaswinder Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494764725 JASWINDER KAUR W O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
356 KHERA PB-18-005-037-001/80
(ISAR HEL) 		2618005000NRG23150320230359590 15/03/2023 Sarabjit Kaur 2618005WL015368 Sarabjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494764881 REHMPREET KAUR DAUGHTER OF SARABJEET KA PUNJAB GRAMIN BANK(607138)
357 KHERA PB-18-005-037-001/80
(ISAR HEL) 		2618005000NRG23150320230359589 15/03/2023 Sarabjit Kaur 2618005WL015368 Sarabjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494764882 REHMPREET KAUR DAUGHTER OF SARABJEET KA PUNJAB GRAMIN BANK(607138)
358 KHERA PB-18-005-037-001/80
(ISAR HEL) 		2618005000NRG23150320230359588 15/03/2023 Sarabjit Kaur 2618005WL015368 Sarabjit Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494764883 REHMPREET KAUR DAUGHTER OF SARABJEET KA PUNJAB GRAMIN BANK(607138)
359 KHERA PB-18-005-037-001/80
(ISAR HEL) 		2618005000NRG23150320230359587 15/03/2023 Sarabjit Kaur 2618005WL015368 Sarabjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494764884 REHMPREET KAUR DAUGHTER OF SARABJEET KA PUNJAB GRAMIN BANK(607138)
360 KHERA PB-18-005-037-001/80
(ISAR HEL) 		2618005000NRG23150320230359586 15/03/2023 Sarabjit Kaur 2618005WL015368 Sarabjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494764878 REHMPREET KAUR DAUGHTER OF SARABJEET KA PUNJAB GRAMIN BANK(607138)
361 KHERA PB-18-005-037-001/80
(ISAR HEL) 		2618005000NRG23150320230359585 15/03/2023 Sarabjit Kaur 2618005WL015368 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494764879 REHMPREET KAUR DAUGHTER OF SARABJEET KA PUNJAB GRAMIN BANK(607138)
362 KHERA PB-18-005-037-001/80
(ISAR HEL) 		2618005000NRG23150320230359584 15/03/2023 Sarabjit Kaur 2618005WL015368 Sarabjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494764880 REHMPREET KAUR DAUGHTER OF SARABJEET KA PUNJAB GRAMIN BANK(607138)
363 KHERA PB-18-005-042-001/125
(KHERI BHAI KI) 		2618005000NRG23150320230358344 15/03/2023 parwinder kaur 2618005WL015325 parwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494764775 PARWINDER KAUR WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
364 KHERA PB-18-005-043-001/130
(KOTLA FAZAL) 		2618005000NRG23150320230358657 15/03/2023 Rji Devi 2618005WL015335 Rji Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494764777 RJI DEVI WO RAKWINDER SINGH PUNJAB GRAMIN BANK(607138)
365 KHERA PB-18-005-043-001/20
(KOTLA FAZAL) 		2618005000NRG23150320230358679 15/03/2023 Reshma 2618005WL015335 Reshma 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494764921 RESHAMA DEVI WO BANTI RAM PUNJAB GRAMIN BANK(607138)
366 KHERA PB-18-005-043-001/210
(KOTLA FAZAL) 		2618005000NRG23150320230358683 15/03/2023 Kelasho Devi 2618005WL015335 Kelasho Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494764683 KALASHO DEVI W O SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
367 KHERA PB-18-005-043-001/215
(KOTLA FAZAL) 		2618005000NRG23150320230358685 15/03/2023 Harjinder Kaur 2618005WL015335 Harjinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494764681 HARJINDER KAUR W O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
368 KHERA PB-18-005-043-001/240
(KOTLA FAZAL) 		2618005000NRG23150320230358697 15/03/2023 Satnam Singh 2618005WL015335 Satnam Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494764783 SATNAM SINGH HDFC BANK LTD(607152)
369 KHERA PB-18-005-043-001/30
(KOTLA FAZAL) 		2618005000NRG23150320230358707 15/03/2023 Piyari Devi 2618005WL015335 Piyari Devi 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494764670 BATTU U G PIARI DEVI W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
370 KHERA PB-18-005-043-001/43
(KOTLA FAZAL) 		2618005000NRG23150320230358717 15/03/2023 Babbli Devi 2618005WL015335 Babbli Devi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494764679 BABBLI DEVI W/O BUTA RAM UNION BANK OF INDIA(508500)
371 KHERA PB-18-005-043-001/47
(KOTLA FAZAL) 		2618005000NRG23150320230358724 15/03/2023 Joginder Devi 2618005WL015335 Joginder Devi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494765297 JAGINDERO DEVI W/O BABU RAM BANK OF BARODA(606985)
372 KHERA PB-18-005-043-001/75
(KOTLA FAZAL) 		2618005000NRG23150320230358735 15/03/2023 Rekha Devi 2618005WL015335 Rekha Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494764676 REKHA DEVI W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
373 KHERA PB-18-005-043-001/83
(KOTLA FAZAL) 		2618005000NRG23150320230358743 15/03/2023 Pooja Devi 2618005WL015335 Pooja Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494764843 POOJA DEVI W/O RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
374 KHERA PB-18-005-043-001/90
(KOTLA FAZAL) 		2618005000NRG23150320230358746 15/03/2023 Jeeto Devi 2618005WL015335 Jeeto Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494764671 JEETO DEVI W/O AMBU RAM PUNJAB GRAMIN BANK(607138)
SubTotal 123234 123234
375 KHERA PB-18-005-037-001/13
(ISAR HEL) 		2618005000NRG23150320230359478 15/03/2023 Gurmeet Kaur 2618005WL015368 Gurmeet Kaur 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494765152 GURMIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
376 KHERA PB-18-005-037-001/13
(ISAR HEL) 		2618005000NRG23150320230359477 15/03/2023 Gurmeet Kaur 2618005WL015368 Gurmeet Kaur 00354 PUNB0059800 564 564 Processed 03/04/2023 0494765151 GURMIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
377 KHERA PB-18-005-037-001/13
(ISAR HEL) 		2618005000NRG23150320230359476 15/03/2023 Gurmeet Kaur 2618005WL015368 Gurmeet Kaur 00354 PUNB0059800 564 564 Processed 03/04/2023 0494765150 GURMIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
378 KHERA PB-18-005-037-001/13
(ISAR HEL) 		2618005000NRG23150320230359475 15/03/2023 Gurmeet Kaur 2618005WL015368 Gurmeet Kaur 00354 PUNB0059800 846 846 Processed 03/04/2023 0494765149 GURMIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
379 KHERA PB-18-005-037-001/13
(ISAR HEL) 		2618005000NRG23150320230359474 15/03/2023 Gurmeet Kaur 2618005WL015368 Gurmeet Kaur 00354 PUNB0059800 564 564 Processed 03/04/2023 0494765148 GURMIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
380 KHERA PB-18-005-037-001/13
(ISAR HEL) 		2618005000NRG23150320230359473 15/03/2023 Gurmeet Kaur 2618005WL015368 Gurmeet Kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494765147 GURMIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
381 KHERA PB-18-005-037-001/23
(ISAR HEL) 		2618005000NRG23150320230359492 15/03/2023 Bhag Singh 2618005WL015368 Bhag Singh 00354 PUNB0059800 846 846 Processed 03/04/2023 0494765153 MR BHAG SINGH STATE BANK OF INDIA(508548)
SubTotal 5922 5922
382 KHERA PB-18-005-021-001/382
(CHUNNI KHURD) 		2618005000NRG23150320230359960 15/03/2023 Arshdeep Singh 2618005WL015396 Arshdeep Singh 00354 PUNB0137710 1692 1692 Processed 03/04/2023 0494765188 ARSHDEEP SINGH CANARA BANK(508532)
383 KHERA PB-18-005-021-001/382
(CHUNNI KHURD) 		2618005000NRG23150320230359959 15/03/2023 Arshdeep Singh 2618005WL015396 Arshdeep Singh 00354 PUNB0137710 1692 1692 Processed 03/04/2023 0494765187 ARSHDEEP SINGH CANARA BANK(508532)
384 KHERA PB-18-005-021-001/382
(CHUNNI KHURD) 		2618005000NRG23150320230359958 15/03/2023 Arshdeep Singh 2618005WL015396 Arshdeep Singh 00354 PUNB0137710 1692 1692 Processed 03/04/2023 0494765186 ARSHDEEP SINGH CANARA BANK(508532)
385 KHERA PB-18-005-021-001/382
(CHUNNI KHURD) 		2618005000NRG23150320230359957 15/03/2023 Arshdeep Singh 2618005WL015396 Arshdeep Singh 00354 PUNB0137710 1410 1410 Processed 03/04/2023 0494765185 ARSHDEEP SINGH CANARA BANK(508532)
386 KHERA PB-18-005-022-001/154
(CHUNNI KALAN) 		2618005000NRG23150320230360003 15/03/2023 MAJAR SINGH 2618005WL015396 MAJAR SINGH 00354 PUNB0137710 564 564 Processed 03/04/2023 0494765193 Mr. MAJOR SINGH BANK OF MAHARASHTRA(607387)
387 KHERA PB-18-005-022-001/173
(CHUNNI KALAN) 		2618005000NRG23150320230360014 15/03/2023 MANPREET KAUR 2618005WL015396 MANPREET KAUR 00354 PUNB0137710 1692 1692 Processed 03/04/2023 0494765189 MANPREET KAUR DO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
388 KHERA PB-18-005-022-001/173
(CHUNNI KALAN) 		2618005000NRG23150320230360015 15/03/2023 MANPREET KAUR 2618005WL015396 MANPREET KAUR 00354 PUNB0137710 1974 1974 Processed 03/04/2023 0494765190 MANPREET KAUR DO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
389 KHERA PB-18-005-022-001/173
(CHUNNI KALAN) 		2618005000NRG23150320230360016 15/03/2023 MANPREET KAUR 2618005WL015396 MANPREET KAUR 00354 PUNB0137710 1692 1692 Processed 03/04/2023 0494765191 MANPREET KAUR DO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
390 KHERA PB-18-005-022-001/173
(CHUNNI KALAN) 		2618005000NRG23150320230360017 15/03/2023 MANPREET KAUR 2618005WL015396 MANPREET KAUR 00354 PUNB0137710 1692 1692 Processed 03/04/2023 0494765192 MANPREET KAUR DO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
391 KHERA PB-18-005-022-001/178
(CHUNNI KALAN) 		2618005000NRG23150320230360019 15/03/2023 RAGHVIR SINGH 2618005WL015396 RAGHVIR SINGH 00354 PUNB0137710 1692 1692 Processed 03/04/2023 0494765198 RAGHUBIR SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
392 KHERA PB-18-005-022-001/178
(CHUNNI KALAN) 		2618005000NRG23150320230360020 15/03/2023 RAGHVIR SINGH 2618005WL015396 RAGHVIR SINGH 00354 PUNB0137710 1974 1974 Processed 03/04/2023 0494765199 RAGHUBIR SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
393 KHERA PB-18-005-022-001/178
(CHUNNI KALAN) 		2618005000NRG23150320230360021 15/03/2023 RAGHVIR SINGH 2618005WL015396 RAGHVIR SINGH 00354 PUNB0137710 1974 1974 Processed 03/04/2023 0494765200 RAGHUBIR SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
394 KHERA PB-18-005-022-001/178
(CHUNNI KALAN) 		2618005000NRG23150320230360022 15/03/2023 RAGHVIR SINGH 2618005WL015396 RAGHVIR SINGH 00354 PUNB0137710 1974 1974 Processed 03/04/2023 0494765201 RAGHUBIR SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
395 KHERA PB-18-005-022-001/237
(CHUNNI KALAN) 		2618005000NRG23150320230360051 15/03/2023 Ajit Singh 2618005WL015396 Ajit Singh 00354 PUNB0137710 1974 1974 Processed 03/04/2023 0494765303 AJIT SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
396 KHERA PB-18-005-022-001/302
(CHUNNI KALAN) 		2618005000NRG23150320230360089 15/03/2023 Maya 2618005WL015396 Maya 00354 PUNB0137710 1974 1974 Processed 03/04/2023 0494765194 MAYA W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
397 KHERA PB-18-005-022-001/302
(CHUNNI KALAN) 		2618005000NRG23150320230360090 15/03/2023 Maya 2618005WL015396 Maya 00354 PUNB0137710 1974 1974 Processed 03/04/2023 0494765195 MAYA W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
398 KHERA PB-18-005-022-001/302
(CHUNNI KALAN) 		2618005000NRG23150320230360091 15/03/2023 Maya 2618005WL015396 Maya 00354 PUNB0137710 1974 1974 Processed 03/04/2023 0494765196 MAYA W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
399 KHERA PB-18-005-022-001/302
(CHUNNI KALAN) 		2618005000NRG23150320230360092 15/03/2023 Maya 2618005WL015396 Maya 00354 PUNB0137710 1692 1692 Processed 03/04/2023 0494765197 MAYA W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31302 31302
400 KHERA PB-18-005-037-001/53
(ISAR HEL) 		2618005000NRG23150320230359560 15/03/2023 Swaranjit Kaur 2618005WL015368 Swaranjit Kaur 00415 SBIN0017014 282 282 Processed 03/04/2023 0494765088 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
401 KHERA PB-18-005-037-001/53
(ISAR HEL) 		2618005000NRG23150320230359559 15/03/2023 Swaranjit Kaur 2618005WL015368 Swaranjit Kaur 00415 SBIN0017014 846 846 Processed 03/04/2023 0494765087 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
402 KHERA PB-18-005-037-001/75
(ISAR HEL) 		2618005000NRG23150320230359575 15/03/2023 Gurmeet kaur 2618005WL015368 Gurmeet kaur 00415 SBIN0017014 564 564 Processed 03/04/2023 0494765080 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
403 KHERA PB-18-005-037-001/75
(ISAR HEL) 		2618005000NRG23150320230359574 15/03/2023 Gurmeet kaur 2618005WL015368 Gurmeet kaur 00415 SBIN0017014 1410 1410 Processed 03/04/2023 0494765079 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
404 KHERA PB-18-005-037-001/75
(ISAR HEL) 		2618005000NRG23150320230359573 15/03/2023 Gurmeet kaur 2618005WL015368 Gurmeet kaur 00415 SBIN0017014 846 846 Processed 03/04/2023 0494765078 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
405 KHERA PB-18-005-043-001/160
(KOTLA FAZAL) 		2618005000NRG23150320230358664 15/03/2023 Kamlesh Rani 2618005WL015335 Kamlesh Rani 00415 SBIN0017014 1692 1692 Processed 03/04/2023 0494765077 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
SubTotal 5640 5640
406 KHERA PB-18-005-001-001/75
(ANAIT PUR) 		2618005000NRG23150320230358117 15/03/2023 MANJIT KAUR 2618005WL015322 MANJIT KAUR 00415 SBIN0050087 564 564 Processed 03/04/2023 0494765021 Mrs. MANJIT KAUR INDIAN BANK(607105)
SubTotal 564 564
407 KHERA PB-18-005-021-001/175
(CHUNNI KHURD) 		2618005000NRG23150320230359917 15/03/2023 SEEMA RANI 2618005WL015396 SEEMA RANI 00415 SBIN0050131 1128 1128 Rejected 03/04/2023 0494764962 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
408 KHERA PB-18-005-021-001/175
(CHUNNI KHURD) 		2618005000NRG23150320230359916 15/03/2023 SEEMA RANI 2618005WL015396 SEEMA RANI 00415 SBIN0050131 1128 1128 Rejected 03/04/2023 0494764961 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
409 KHERA PB-18-005-021-001/25
(CHUNNI KHURD) 		2618005000NRG23150320230359924 15/03/2023 prem kaur 2618005WL015396 prem kaur 00415 SBIN0050131 1410 1410 Processed 03/04/2023 0494764955 MRS PREM KAUR PLA 4258 STATE BANK OF INDIA(508548)
410 KHERA PB-18-005-021-001/25
(CHUNNI KHURD) 		2618005000NRG23150320230359923 15/03/2023 prem kaur 2618005WL015396 prem kaur 00415 SBIN0050131 1410 1410 Processed 03/04/2023 0494764954 MRS PREM KAUR PLA 4258 STATE BANK OF INDIA(508548)
411 KHERA PB-18-005-021-001/347
(CHUNNI KHURD) 		2618005000NRG23150320230359940 15/03/2023 sarbjit kaur 2618005WL015396 sarbjit kaur 00415 SBIN0050131 1692 1692 Processed 03/04/2023 0494764975 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
412 KHERA PB-18-005-021-001/347
(CHUNNI KHURD) 		2618005000NRG23150320230359939 15/03/2023 sarbjit kaur 2618005WL015396 sarbjit kaur 00415 SBIN0050131 1692 1692 Processed 03/04/2023 0494764974 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
413 KHERA PB-18-005-021-001/347
(CHUNNI KHURD) 		2618005000NRG23150320230359938 15/03/2023 sarbjit kaur 2618005WL015396 sarbjit kaur 00415 SBIN0050131 846 846 Processed 03/04/2023 0494764973 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
414 KHERA PB-18-005-022-001/108
(CHUNNI KALAN) 		2618005000NRG23150320230359974 15/03/2023 JASPAL KAUR 2618005WL015396 JASPAL KAUR 00415 SBIN0050131 1692 1692 Processed 03/04/2023 0494764976 Mrs. PAL KAUR BANK OF MAHARASHTRA(607387)
415 KHERA PB-18-005-022-001/114
(CHUNNI KALAN) 		2618005000NRG23150320230359977 15/03/2023 ROSHNI DEVI 2618005WL015396 ROSHNI DEVI 00415 SBIN0050131 1692 1692 Processed 03/04/2023 0494765025 Mrs. ROSHNI DEVI BANK OF MAHARASHTRA(607387)
416 KHERA PB-18-005-022-001/144
(CHUNNI KALAN) 		2618005000NRG23150320230359991 15/03/2023 KARAMJIT KAUR 2618005WL015396 KARAMJIT KAUR 00415 SBIN0050131 1692 1692 Processed 03/04/2023 0494764981 KARAMJIT KAUR CANARA BANK(508532)
417 KHERA PB-18-005-022-001/144
(CHUNNI KALAN) 		2618005000NRG23150320230359992 15/03/2023 KARAMJIT KAUR 2618005WL015396 KARAMJIT KAUR 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494764982 KARAMJIT KAUR CANARA BANK(508532)
418 KHERA PB-18-005-022-001/144
(CHUNNI KALAN) 		2618005000NRG23150320230359993 15/03/2023 KARAMJIT KAUR 2618005WL015396 KARAMJIT KAUR 00415 SBIN0050131 1692 1692 Processed 03/04/2023 0494764983 KARAMJIT KAUR CANARA BANK(508532)
419 KHERA PB-18-005-022-001/152
(CHUNNI KALAN) 		2618005000NRG23150320230359997 15/03/2023 GURPREET SINGH 2618005WL015396 GURPREET SINGH 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494765125 GURPRIT SINGH CANARA BANK(508532)
420 KHERA PB-18-005-022-001/152
(CHUNNI KALAN) 		2618005000NRG23150320230359998 15/03/2023 GURPREET SINGH 2618005WL015396 GURPREET SINGH 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494765126 GURPRIT SINGH CANARA BANK(508532)
421 KHERA PB-18-005-022-001/152
(CHUNNI KALAN) 		2618005000NRG23150320230359999 15/03/2023 GURPREET SINGH 2618005WL015396 GURPREET SINGH 00415 SBIN0050131 1692 1692 Processed 03/04/2023 0494765127 GURPRIT SINGH CANARA BANK(508532)
422 KHERA PB-18-005-022-001/155
(CHUNNI KALAN) 		2618005000NRG23150320230360004 15/03/2023 HARPREET SINGH 2618005WL015396 HARPREET SINGH 00415 SBIN0050131 282 282 Processed 03/04/2023 0494764951 HARPREET SINGH HDFC BANK LTD(607152)
423 KHERA PB-18-005-022-001/155
(CHUNNI KALAN) 		2618005000NRG23150320230360005 15/03/2023 HARPREET SINGH 2618005WL015396 HARPREET SINGH 00415 SBIN0050131 1692 1692 Processed 03/04/2023 0494764952 HARPREET SINGH HDFC BANK LTD(607152)
424 KHERA PB-18-005-022-001/168
(CHUNNI KALAN) 		2618005000NRG23150320230360007 15/03/2023 JASWINDER KAUR 2618005WL015396 JASWINDER KAUR 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494765026 JASWINDER KAUR PUNJAB & SIND BANK(607087)
425 KHERA PB-18-005-022-001/168
(CHUNNI KALAN) 		2618005000NRG23150320230360008 15/03/2023 JASWINDER KAUR 2618005WL015396 JASWINDER KAUR 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494765027 JASWINDER KAUR PUNJAB & SIND BANK(607087)
426 KHERA PB-18-005-022-001/168
(CHUNNI KALAN) 		2618005000NRG23150320230360009 15/03/2023 JASWINDER KAUR 2618005WL015396 JASWINDER KAUR 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494765028 JASWINDER KAUR PUNJAB & SIND BANK(607087)
427 KHERA PB-18-005-022-001/168
(CHUNNI KALAN) 		2618005000NRG23150320230360010 15/03/2023 JASWINDER KAUR 2618005WL015396 JASWINDER KAUR 00415 SBIN0050131 1692 1692 Processed 03/04/2023 0494765029 JASWINDER KAUR PUNJAB & SIND BANK(607087)
428 KHERA PB-18-005-022-001/17
(CHUNNI KALAN) 		2618005000NRG23150320230360011 15/03/2023 Gurjant Singh 2618005WL015396 Gurjant Singh 00415 SBIN0050131 846 846 Processed 03/04/2023 0494765094 GURJANT SINGH CANARA BANK(508532)
429 KHERA PB-18-005-022-001/17
(CHUNNI KALAN) 		2618005000NRG23150320230360012 15/03/2023 Gurjant Singh 2618005WL015396 Gurjant Singh 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494765095 GURJANT SINGH CANARA BANK(508532)
430 KHERA PB-18-005-022-001/170
(CHUNNI KALAN) 		2618005000NRG23150320230360013 15/03/2023 LAKHVIR SINGH 2618005WL015396 LAKHVIR SINGH 00415 SBIN0050131 1692 1692 Processed 03/04/2023 0494765156 LAKHVIR SINGH CANARA BANK(508532)
431 KHERA PB-18-005-022-001/220
(CHUNNI KALAN) 		2618005000NRG23150320230360038 15/03/2023 pritpal singh 2618005WL015396 pritpal singh 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494764765 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
432 KHERA PB-18-005-022-001/220
(CHUNNI KALAN) 		2618005000NRG23150320230360039 15/03/2023 pritpal singh 2618005WL015396 pritpal singh 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494764766 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
433 KHERA PB-18-005-022-001/220
(CHUNNI KALAN) 		2618005000NRG23150320230360040 15/03/2023 pritpal singh 2618005WL015396 pritpal singh 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494764767 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
434 KHERA PB-18-005-022-001/220
(CHUNNI KALAN) 		2618005000NRG23150320230360041 15/03/2023 pritpal singh 2618005WL015396 pritpal singh 00415 SBIN0050131 1692 1692 Processed 03/04/2023 0494764768 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
435 KHERA PB-18-005-022-001/229
(CHUNNI KALAN) 		2618005000NRG23150320230360043 15/03/2023 Amar Kaur 2618005WL015396 Amar Kaur 00415 SBIN0050131 1410 1410 Processed 03/04/2023 0494764808 MRS AMAR KAUR STATE BANK OF INDIA(508548)
436 KHERA PB-18-005-022-001/229
(CHUNNI KALAN) 		2618005000NRG23150320230360044 15/03/2023 Amar Kaur 2618005WL015396 Amar Kaur 00415 SBIN0050131 846 846 Processed 03/04/2023 0494764809 MRS AMAR KAUR STATE BANK OF INDIA(508548)
437 KHERA PB-18-005-022-001/232
(CHUNNI KALAN) 		2618005000NRG23150320230360045 15/03/2023 Parmjeet Kaur 2618005WL015396 Parmjeet Kaur 00415 SBIN0050131 1692 1692 Processed 03/04/2023 0494765123 PARMJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
438 KHERA PB-18-005-022-001/232
(CHUNNI KALAN) 		2618005000NRG23150320230360046 15/03/2023 Parmjeet Kaur 2618005WL015396 Parmjeet Kaur 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494765124 PARMJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
439 KHERA PB-18-005-022-001/236
(CHUNNI KALAN) 		2618005000NRG23150320230360047 15/03/2023 Kuljeet Kaur 2618005WL015396 Kuljeet Kaur 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494764928 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
440 KHERA PB-18-005-022-001/236
(CHUNNI KALAN) 		2618005000NRG23150320230360048 15/03/2023 Kuljeet Kaur 2618005WL015396 Kuljeet Kaur 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494764929 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
441 KHERA PB-18-005-022-001/236
(CHUNNI KALAN) 		2618005000NRG23150320230360049 15/03/2023 Kuljeet Kaur 2618005WL015396 Kuljeet Kaur 00415 SBIN0050131 1692 1692 Processed 03/04/2023 0494764956 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
442 KHERA PB-18-005-022-001/236
(CHUNNI KALAN) 		2618005000NRG23150320230360050 15/03/2023 Kuljeet Kaur 2618005WL015396 Kuljeet Kaur 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494764957 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
443 KHERA PB-18-005-022-001/248
(CHUNNI KALAN) 		2618005000NRG23150320230360055 15/03/2023 Gurmeet Singh 2618005WL015396 Gurmeet Singh 00415 SBIN0050131 1692 1692 Processed 03/04/2023 0494764823 GURMIT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
444 KHERA PB-18-005-022-001/248
(CHUNNI KALAN) 		2618005000NRG23150320230360056 15/03/2023 Gurmeet Singh 2618005WL015396 Gurmeet Singh 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494764824 GURMIT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
445 KHERA PB-18-005-022-001/248
(CHUNNI KALAN) 		2618005000NRG23150320230360057 15/03/2023 Gurmeet Singh 2618005WL015396 Gurmeet Singh 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494764851 GURMIT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
446 KHERA PB-18-005-022-001/254
(CHUNNI KALAN) 		2618005000NRG23150320230360066 15/03/2023 Kulwinder Kaur 2618005WL015396 Kulwinder Kaur 00415 SBIN0050131 1692 1692 Processed 03/04/2023 0494765157 KULWINDER KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
447 KHERA PB-18-005-022-001/254
(CHUNNI KALAN) 		2618005000NRG23150320230360067 15/03/2023 Kulwinder Kaur 2618005WL015396 Kulwinder Kaur 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494765158 KULWINDER KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
448 KHERA PB-18-005-022-001/254
(CHUNNI KALAN) 		2618005000NRG23150320230360068 15/03/2023 Kulwinder Kaur 2618005WL015396 Kulwinder Kaur 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494765159 KULWINDER KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
449 KHERA PB-18-005-022-001/254
(CHUNNI KALAN) 		2618005000NRG23150320230360069 15/03/2023 Kulwinder Kaur 2618005WL015396 Kulwinder Kaur 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494765160 KULWINDER KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
450 KHERA PB-18-005-022-001/330
(CHUNNI KALAN) 		2618005000NRG23150320230360102 15/03/2023 Rajwinder Singh 2618005WL015396 Rajwinder Singh 00415 SBIN0050131 1692 1692 Processed 03/04/2023 0494765122 Rajwinder Singh PUNJAB & SIND BANK(607087)
451 KHERA PB-18-005-022-001/370
(CHUNNI KALAN) 		2618005000NRG23150320230360111 15/03/2023 Kuldeep Kaur 2618005WL015396 Kuldeep Kaur 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494765104 KULDEEP KAUR PUNJAB & SIND BANK(607087)
452 KHERA PB-18-005-022-001/370
(CHUNNI KALAN) 		2618005000NRG23150320230360112 15/03/2023 Kuldeep Kaur 2618005WL015396 Kuldeep Kaur 00415 SBIN0050131 1692 1692 Processed 03/04/2023 0494765105 KULDEEP KAUR PUNJAB & SIND BANK(607087)
453 KHERA PB-18-005-022-001/42
(CHUNNI KALAN) 		2618005000NRG23150320230360116 15/03/2023 Malkeet Kaur 2618005WL015396 Malkeet Kaur 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494764801 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
454 KHERA PB-18-005-022-001/42
(CHUNNI KALAN) 		2618005000NRG23150320230360117 15/03/2023 Malkeet Kaur 2618005WL015396 Malkeet Kaur 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494764802 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
455 KHERA PB-18-005-022-001/86
(CHUNNI KALAN) 		2618005000NRG23150320230360118 15/03/2023 Amarjit singh 2618005WL015396 Amarjit singh 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494764979 AMARJIT SINGH S O PREM SINGH UCO BANK(607066)
456 KHERA PB-18-005-022-001/91
(CHUNNI KALAN) 		2618005000NRG23150320230360120 15/03/2023 supinder kaur 2618005WL015396 supinder kaur 00415 SBIN0050131 1974 1974 Rejected 03/04/2023 0494765128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 KHERA PB-18-005-022-001/91
(CHUNNI KALAN) 		2618005000NRG23150320230360121 15/03/2023 supinder kaur 2618005WL015396 supinder kaur 00415 SBIN0050131 1692 1692 Rejected 03/04/2023 0494765155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 87138 87138
458 KHERA PB-18-005-002-001/101
(BADALI MAI KI) 		2618005000NRG23150320230358404 15/03/2023 Surinder Kaur 2618005WL015330 Surinder Kaur 00415 SBIN0050413 282 282 Processed 03/04/2023 0494765022 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
459 KHERA PB-18-005-002-001/4
(BADALI MAI KI) 		2618005000NRG23150320230358410 15/03/2023 Gurmeet Singh 2618005WL015330 Gurmeet Singh 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494764939 MR GURMIT SINGH SO NARATA SINGH STATE BANK OF INDIA(508548)
460 KHERA PB-18-005-002-001/92
(BADALI MAI KI) 		2618005000NRG23150320230358411 15/03/2023 Karamjit Kaur 2618005WL015330 Karamjit Kaur 00415 SBIN0050413 564 564 Processed 03/04/2023 0494765023 MRS KARAMJIT KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
461 KHERA PB-18-005-009-001/429
(BHAGRANA) 		2618005000NRG23150320230360126 15/03/2023 Jaswinder Kaur 2618005WL015397 Jaswinder Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494765106 JASWINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
462 KHERA PB-18-005-009-001/429
(BHAGRANA) 		2618005000NRG23150320230360127 15/03/2023 Jaswinder Kaur 2618005WL015397 Jaswinder Kaur 00415 SBIN0050413 846 846 Processed 03/04/2023 0494765107 JASWINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
463 KHERA PB-18-005-042-001/105
(KHERI BHAI KI) 		2618005000NRG23150320230358337 15/03/2023 surinder kaur 2618005WL015325 surinder kaur 00415 SBIN0050413 846 846 Processed 03/04/2023 0494765319 MRS SURINDER KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
464 KHERA PB-18-005-042-001/108
(KHERI BHAI KI) 		2618005000NRG23150320230358338 15/03/2023 jaspreet kaur 2618005WL015325 jaspreet kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494765320 MRS JASPREET KAUR WO PRITAM SINGH STATE BANK OF INDIA(508548)
465 KHERA PB-18-005-042-001/111
(KHERI BHAI KI) 		2618005000NRG23150320230358339 15/03/2023 Sandeep kaur 2618005WL015325 Sandeep kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494765092 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
466 KHERA PB-18-005-042-001/115
(KHERI BHAI KI) 		2618005000NRG23150320230358340 15/03/2023 Jagir Kaur 2618005WL015325 Jagir Kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494764915 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
467 KHERA PB-18-005-042-001/117
(KHERI BHAI KI) 		2618005000NRG23150320230358341 15/03/2023 Karamjeet Kaur 2618005WL015325 Karamjeet Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494764744 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
468 KHERA PB-18-005-042-001/120
(KHERI BHAI KI) 		2618005000NRG23150320230358342 15/03/2023 Kaushalya 2618005WL015325 Kaushalya 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494764918 KAUSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
469 KHERA PB-18-005-042-001/127
(KHERI BHAI KI) 		2618005000NRG23150320230358345 15/03/2023 Sandeep kaur 2618005WL015325 Sandeep kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494764745 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
470 KHERA PB-18-005-042-001/13
(KHERI BHAI KI) 		2618005000NRG23150320230358346 15/03/2023 Mahinder Kaur 2618005WL015325 Mahinder Kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494764784 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
471 KHERA PB-18-005-042-001/131
(KHERI BHAI KI) 		2618005000NRG23150320230358347 15/03/2023 Amanpreet Kaur 2618005WL015325 Amanpreet Kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494764746 MRS AMANPREET KAUR STATE BANK OF INDIA(508548)
472 KHERA PB-18-005-042-001/138
(KHERI BHAI KI) 		2618005000NRG23150320230358349 15/03/2023 Swaranjit kaur 2618005WL015325 Swaranjit kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494764688 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
473 KHERA PB-18-005-042-001/140
(KHERI BHAI KI) 		2618005000NRG23150320230358350 15/03/2023 Sandeep Kaur 2618005WL015325 Sandeep Kaur 00415 SBIN0050413 282 282 Processed 03/04/2023 0494765093 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
474 KHERA PB-18-005-042-001/142
(KHERI BHAI KI) 		2618005000NRG23150320230358351 15/03/2023 paramjit kaur 2618005WL015325 paramjit kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494764687 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
475 KHERA PB-18-005-042-001/143
(KHERI BHAI KI) 		2618005000NRG23150320230358352 15/03/2023 Gurmeet kaur 2618005WL015325 Gurmeet kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494764793 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
476 KHERA PB-18-005-042-001/146
(KHERI BHAI KI) 		2618005000NRG23150320230358354 15/03/2023 Sapna kaur 2618005WL015325 Sapna kaur 00415 SBIN0050413 282 282 Processed 03/04/2023 0494764792 MRS SAPNA KAUR STATE BANK OF INDIA(508548)
477 KHERA PB-18-005-042-001/16
(KHERI BHAI KI) 		2618005000NRG23150320230358355 15/03/2023 Surjit Kaur 2618005WL015325 Surjit Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494764810 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
478 KHERA PB-18-005-042-001/3
(KHERI BHAI KI) 		2618005000NRG23150320230358356 15/03/2023 Baljit Kaur 2618005WL015325 Baljit Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494764977 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
479 KHERA PB-18-005-042-001/32
(KHERI BHAI KI) 		2618005000NRG23150320230358358 15/03/2023 Manjit Kaur 2618005WL015325 Manjit Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494764988 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
480 KHERA PB-18-005-042-001/4
(KHERI BHAI KI) 		2618005000NRG23150320230358360 15/03/2023 Jaswinder Kaur 2618005WL015325 Jaswinder Kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494764791 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
481 KHERA PB-18-005-042-001/44
(KHERI BHAI KI) 		2618005000NRG23150320230358362 15/03/2023 Krishna Devi 2618005WL015325 Krishna Devi 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494764978 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
482 KHERA PB-18-005-042-001/47
(KHERI BHAI KI) 		2618005000NRG23150320230358363 15/03/2023 Kamaljeet Kaur 2618005WL015325 Kamaljeet Kaur 00415 SBIN0050413 282 282 Processed 03/04/2023 0494764953 KAMALJEET KAUR WO RAMPAL SINGH UNION BANK OF INDIA(508500)
483 KHERA PB-18-005-042-001/48
(KHERI BHAI KI) 		2618005000NRG23150320230358364 15/03/2023 Charnjit Kaur 2618005WL015325 Charnjit Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494764807 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
484 KHERA PB-18-005-042-001/56
(KHERI BHAI KI) 		2618005000NRG23150320230358365 15/03/2023 Manjit Kaur 2618005WL015325 Manjit Kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494765321 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
485 KHERA PB-18-005-042-001/66
(KHERI BHAI KI) 		2618005000NRG23150320230358368 15/03/2023 kulwinder kaur 2618005WL015325 kulwinder kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494765322 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
486 KHERA PB-18-005-042-001/70
(KHERI BHAI KI) 		2618005000NRG23150320230358369 15/03/2023 jasvir kaur 2618005WL015325 jasvir kaur 00415 SBIN0050413 564 564 Processed 03/04/2023 0494765323 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
487 KHERA PB-18-005-042-001/73
(KHERI BHAI KI) 		2618005000NRG23150320230358370 15/03/2023 gurtej kaur 2618005WL015325 gurtej kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494765324 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
488 KHERA PB-18-005-042-001/75
(KHERI BHAI KI) 		2618005000NRG23150320230358371 15/03/2023 Pinki Devi 2618005WL015325 Pinki Devi 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494764772 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
489 KHERA PB-18-005-042-001/76
(KHERI BHAI KI) 		2618005000NRG23150320230358372 15/03/2023 malkit kaur 2618005WL015325 malkit kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494765325 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
490 KHERA PB-18-005-042-001/84
(KHERI BHAI KI) 		2618005000NRG23150320230358373 15/03/2023 manjit kaur 2618005WL015325 manjit kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494764980 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
491 KHERA PB-18-005-082-001/100
(TIMBER PUR) 		2618005000NRG23150320230360128 15/03/2023 nirmal kaur 2618005WL015397 nirmal kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494765005 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
492 KHERA PB-18-005-082-001/100
(TIMBER PUR) 		2618005000NRG23150320230360129 15/03/2023 nirmal kaur 2618005WL015397 nirmal kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494765006 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
493 KHERA PB-18-005-082-001/100
(TIMBER PUR) 		2618005000NRG23150320230360130 15/03/2023 nirmal kaur 2618005WL015397 nirmal kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494765007 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
494 KHERA PB-18-005-082-001/100
(TIMBER PUR) 		2618005000NRG23150320230360131 15/03/2023 nirmal kaur 2618005WL015397 nirmal kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494765008 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
495 KHERA PB-18-005-082-001/104
(TIMBER PUR) 		2618005000NRG23150320230360134 15/03/2023 guljeet kaur 2618005WL015397 guljeet kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494765327 MRS GULJEET KAUR STATE BANK OF INDIA(508548)
496 KHERA PB-18-005-082-001/104
(TIMBER PUR) 		2618005000NRG23150320230360135 15/03/2023 guljeet kaur 2618005WL015397 guljeet kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494765328 MRS GULJEET KAUR STATE BANK OF INDIA(508548)
497 KHERA PB-18-005-082-001/105
(TIMBER PUR) 		2618005000NRG23150320230360136 15/03/2023 balihar kaur 2618005WL015397 balihar kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494765003 MRS BALIHAR KAUR STATE BANK OF INDIA(508548)
498 KHERA PB-18-005-082-001/105
(TIMBER PUR) 		2618005000NRG23150320230360137 15/03/2023 balihar kaur 2618005WL015397 balihar kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494765004 MRS BALIHAR KAUR STATE BANK OF INDIA(508548)
499 KHERA PB-18-005-082-001/108
(TIMBER PUR) 		2618005000NRG23150320230360141 15/03/2023 labh kaur 2618005WL015397 labh kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494765020 MRS LABH KAUR STATE BANK OF INDIA(508548)
500 KHERA PB-18-005-082-001/108
(TIMBER PUR) 		2618005000NRG23150320230360142 15/03/2023 labh kaur 2618005WL015397 labh kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494765329 MRS LABH KAUR STATE BANK OF INDIA(508548)
501 KHERA PB-18-005-082-001/108
(TIMBER PUR) 		2618005000NRG23150320230360143 15/03/2023 labh kaur 2618005WL015397 labh kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494765330 MRS LABH KAUR STATE BANK OF INDIA(508548)
502 KHERA PB-18-005-082-001/109
(TIMBER PUR) 		2618005000NRG23150320230360144 15/03/2023 Maya Maya 2618005WL015397 Maya Maya 00415 SBIN0050413 846 846 Processed 03/04/2023 0494765001 MRS MAYA STATE BANK OF INDIA(508548)
503 KHERA PB-18-005-082-001/109
(TIMBER PUR) 		2618005000NRG23150320230360145 15/03/2023 Maya Maya 2618005WL015397 Maya Maya 00415 SBIN0050413 282 282 Processed 03/04/2023 0494765002 MRS MAYA STATE BANK OF INDIA(508548)
504 KHERA PB-18-005-082-001/112
(TIMBER PUR) 		2618005000NRG23150320230360146 15/03/2023 baljit kaur 2618005WL015397 baljit kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494765331 BALJIT KAUR HDFC BANK LTD(607152)
505 KHERA PB-18-005-082-001/112
(TIMBER PUR) 		2618005000NRG23150320230360147 15/03/2023 baljit kaur 2618005WL015397 baljit kaur 00415 SBIN0050413 2256 2256 Processed 03/04/2023 0494765332 BALJIT KAUR HDFC BANK LTD(607152)
506 KHERA PB-18-005-082-001/112
(TIMBER PUR) 		2618005000NRG23150320230360148 15/03/2023 baljit kaur 2618005WL015397 baljit kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494765333 BALJIT KAUR HDFC BANK LTD(607152)
507 KHERA PB-18-005-082-001/113
(TIMBER PUR) 		2618005000NRG23150320230360149 15/03/2023 paramjit kaur 2618005WL015397 paramjit kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494765334 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
508 KHERA PB-18-005-082-001/113
(TIMBER PUR) 		2618005000NRG23150320230360150 15/03/2023 paramjit kaur 2618005WL015397 paramjit kaur 00415 SBIN0050413 2256 2256 Processed 03/04/2023 0494765335 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
509 KHERA PB-18-005-082-001/113
(TIMBER PUR) 		2618005000NRG23150320230360151 15/03/2023 paramjit kaur 2618005WL015397 paramjit kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494765336 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
510 KHERA PB-18-005-082-001/113
(TIMBER PUR) 		2618005000NRG23150320230360152 15/03/2023 paramjit kaur 2618005WL015397 paramjit kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494765337 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
511 KHERA PB-18-005-082-001/115
(TIMBER PUR) 		2618005000NRG23150320230360153 15/03/2023 daljit kaur 2618005WL015397 daljit kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764786 DALJIT KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
512 KHERA PB-18-005-082-001/117
(TIMBER PUR) 		2618005000NRG23150320230360154 15/03/2023 harbans kaur 2618005WL015397 harbans kaur 00415 SBIN0050413 564 564 Processed 03/04/2023 0494765338 MRS HARBANS KAUR PLA32322 DSSO FGS STATE BANK OF INDIA(508548)
513 KHERA PB-18-005-082-001/117
(TIMBER PUR) 		2618005000NRG23150320230360155 15/03/2023 harbans kaur 2618005WL015397 harbans kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494764695 MRS HARBANS KAUR PLA32322 DSSO FGS STATE BANK OF INDIA(508548)
514 KHERA PB-18-005-082-001/117
(TIMBER PUR) 		2618005000NRG23150320230360156 15/03/2023 harbans kaur 2618005WL015397 harbans kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764696 MRS HARBANS KAUR PLA32322 DSSO FGS STATE BANK OF INDIA(508548)
515 KHERA PB-18-005-082-001/118
(TIMBER PUR) 		2618005000NRG23150320230360157 15/03/2023 sant kaur 2618005WL015397 sant kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494765011 MRS SANT KAUR STATE BANK OF INDIA(508548)
516 KHERA PB-18-005-082-001/118
(TIMBER PUR) 		2618005000NRG23150320230360158 15/03/2023 sant kaur 2618005WL015397 sant kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494765012 MRS SANT KAUR STATE BANK OF INDIA(508548)
517 KHERA PB-18-005-082-001/118
(TIMBER PUR) 		2618005000NRG23150320230360159 15/03/2023 sant kaur 2618005WL015397 sant kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494765013 MRS SANT KAUR STATE BANK OF INDIA(508548)
518 KHERA PB-18-005-082-001/118
(TIMBER PUR) 		2618005000NRG23150320230360160 15/03/2023 sant kaur 2618005WL015397 sant kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494765014 MRS SANT KAUR STATE BANK OF INDIA(508548)
519 KHERA PB-18-005-082-001/125
(TIMBER PUR) 		2618005000NRG23150320230360161 15/03/2023 nachattar kaur 2618005WL015397 nachattar kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764990 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
520 KHERA PB-18-005-082-001/135
(TIMBER PUR) 		2618005000NRG23150320230360164 15/03/2023 SURJIT SINGH 2618005WL015397 SURJIT SINGH 00415 SBIN0050413 564 564 Processed 03/04/2023 0494764697 MR SURJEET SINGH STATE BANK OF INDIA(508548)
521 KHERA PB-18-005-082-001/135
(TIMBER PUR) 		2618005000NRG23150320230360165 15/03/2023 SURJIT SINGH 2618005WL015397 SURJIT SINGH 00415 SBIN0050413 2256 2256 Processed 03/04/2023 0494764698 MR SURJEET SINGH STATE BANK OF INDIA(508548)
522 KHERA PB-18-005-082-001/135
(TIMBER PUR) 		2618005000NRG23150320230360166 15/03/2023 SURJIT SINGH 2618005WL015397 SURJIT SINGH 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764699 MR SURJEET SINGH STATE BANK OF INDIA(508548)
523 KHERA PB-18-005-082-001/140
(TIMBER PUR) 		2618005000NRG23150320230360170 15/03/2023 Gurdev singh 2618005WL015397 Gurdev singh 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494764700 MR GURDEV SINGH STATE BANK OF INDIA(508548)
524 KHERA PB-18-005-082-001/15
(TIMBER PUR) 		2618005000NRG23150320230360171 15/03/2023 Sukhwinder Kaur 2618005WL015397 Sukhwinder Kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494764701 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
525 KHERA PB-18-005-082-001/15
(TIMBER PUR) 		2618005000NRG23150320230360172 15/03/2023 Sukhwinder Kaur 2618005WL015397 Sukhwinder Kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494764702 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
526 KHERA PB-18-005-082-001/15
(TIMBER PUR) 		2618005000NRG23150320230360173 15/03/2023 Sukhwinder Kaur 2618005WL015397 Sukhwinder Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764703 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
527 KHERA PB-18-005-082-001/154
(TIMBER PUR) 		2618005000NRG23150320230360174 15/03/2023 Amar Kaur 2618005WL015397 Amar Kaur 00415 SBIN0050413 282 282 Processed 03/04/2023 0494765120 MRS AMAR KAUR 23020 STATE BANK OF INDIA(508548)
528 KHERA PB-18-005-082-001/154
(TIMBER PUR) 		2618005000NRG23150320230360175 15/03/2023 Amar Kaur 2618005WL015397 Amar Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494765121 MRS AMAR KAUR 23020 STATE BANK OF INDIA(508548)
529 KHERA PB-18-005-082-001/158
(TIMBER PUR) 		2618005000NRG23150320230360176 15/03/2023 Prem Kaur 2618005WL015397 Prem Kaur 00415 SBIN0050413 846 846 Processed 03/04/2023 0494764704 MRS PREM KAUR STATE BANK OF INDIA(508548)
530 KHERA PB-18-005-082-001/158
(TIMBER PUR) 		2618005000NRG23150320230360177 15/03/2023 Prem Kaur 2618005WL015397 Prem Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764705 MRS PREM KAUR STATE BANK OF INDIA(508548)
531 KHERA PB-18-005-082-001/158
(TIMBER PUR) 		2618005000NRG23150320230360178 15/03/2023 Prem Kaur 2618005WL015397 Prem Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764706 MRS PREM KAUR STATE BANK OF INDIA(508548)
532 KHERA PB-18-005-082-001/16
(TIMBER PUR) 		2618005000NRG23150320230360179 15/03/2023 paramjit kaur 2618005WL015397 paramjit kaur 00415 SBIN0050413 564 564 Processed 03/04/2023 0494764992 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
533 KHERA PB-18-005-082-001/16
(TIMBER PUR) 		2618005000NRG23150320230360180 15/03/2023 paramjit kaur 2618005WL015397 paramjit kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764993 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
534 KHERA PB-18-005-082-001/16
(TIMBER PUR) 		2618005000NRG23150320230360181 15/03/2023 paramjit kaur 2618005WL015397 paramjit kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764994 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
535 KHERA PB-18-005-082-001/16
(TIMBER PUR) 		2618005000NRG23150320230360182 15/03/2023 paramjit kaur 2618005WL015397 paramjit kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494764995 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
536 KHERA PB-18-005-082-001/17
(TIMBER PUR) 		2618005000NRG23150320230360185 15/03/2023 Gagandeep Kaur 2618005WL015397 Gagandeep Kaur 00415 SBIN0050413 2256 2256 Processed 03/04/2023 0494764796 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
537 KHERA PB-18-005-082-001/17
(TIMBER PUR) 		2618005000NRG23150320230360187 15/03/2023 Gagandeep Kaur 2618005WL015397 Gagandeep Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764795 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
538 KHERA PB-18-005-082-001/17
(TIMBER PUR) 		2618005000NRG23150320230360189 15/03/2023 Gagandeep Kaur 2618005WL015397 Gagandeep Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764794 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
539 KHERA PB-18-005-082-001/17
(TIMBER PUR) 		2618005000NRG23150320230360188 15/03/2023 Gurdeep Singh 2618005WL015397 Gurdeep Singh 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494764708 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
540 KHERA PB-18-005-082-001/17
(TIMBER PUR) 		2618005000NRG23150320230360186 15/03/2023 Gurdeep Singh 2618005WL015397 Gurdeep Singh 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494764707 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
541 KHERA PB-18-005-082-001/170
(TIMBER PUR) 		2618005000NRG23150320230360190 15/03/2023 KAMALJIT KAUR 2618005WL015397 KAMALJIT KAUR 00415 SBIN0050413 282 282 Processed 03/04/2023 0494764709 MRS KANWALJEET KAUR WO SINGARA SINGH STATE BANK OF INDIA(508548)
542 KHERA PB-18-005-082-001/170
(TIMBER PUR) 		2618005000NRG23150320230360191 15/03/2023 KAMALJIT KAUR 2618005WL015397 KAMALJIT KAUR 00415 SBIN0050413 282 282 Processed 03/04/2023 0494764710 MRS KANWALJEET KAUR WO SINGARA SINGH STATE BANK OF INDIA(508548)
543 KHERA PB-18-005-082-001/170
(TIMBER PUR) 		2618005000NRG23150320230360192 15/03/2023 KAMALJIT KAUR 2618005WL015397 KAMALJIT KAUR 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764711 MRS KANWALJEET KAUR WO SINGARA SINGH STATE BANK OF INDIA(508548)
544 KHERA PB-18-005-082-001/170
(TIMBER PUR) 		2618005000NRG23150320230360193 15/03/2023 KAMALJIT KAUR 2618005WL015397 KAMALJIT KAUR 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494764712 MRS KANWALJEET KAUR WO SINGARA SINGH STATE BANK OF INDIA(508548)
545 KHERA PB-18-005-082-001/171
(TIMBER PUR) 		2618005000NRG23150320230360194 15/03/2023 JASWINDER KAUR 2618005WL015397 JASWINDER KAUR 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764713 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
546 KHERA PB-18-005-082-001/171
(TIMBER PUR) 		2618005000NRG23150320230360195 15/03/2023 JASWINDER KAUR 2618005WL015397 JASWINDER KAUR 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494764714 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
547 KHERA PB-18-005-082-001/176
(TIMBER PUR) 		2618005000NRG23150320230360196 15/03/2023 tina 2618005WL015397 tina 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764715 MRS TINA STATE BANK OF INDIA(508548)
548 KHERA PB-18-005-082-001/176
(TIMBER PUR) 		2618005000NRG23150320230360197 15/03/2023 tina 2618005WL015397 tina 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764716 MRS TINA STATE BANK OF INDIA(508548)
549 KHERA PB-18-005-082-001/176
(TIMBER PUR) 		2618005000NRG23150320230360198 15/03/2023 tina 2618005WL015397 tina 00415 SBIN0050413 564 564 Processed 03/04/2023 0494764717 MRS TINA STATE BANK OF INDIA(508548)
550 KHERA PB-18-005-082-001/179
(TIMBER PUR) 		2618005000NRG23150320230360199 15/03/2023 maninder kaur 2618005WL015397 maninder kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494764916 MRS MANINDER KAUR STATE BANK OF INDIA(508548)
551 KHERA PB-18-005-082-001/179
(TIMBER PUR) 		2618005000NRG23150320230360200 15/03/2023 maninder kaur 2618005WL015397 maninder kaur 00415 SBIN0050413 282 282 Processed 03/04/2023 0494764917 MRS MANINDER KAUR STATE BANK OF INDIA(508548)
552 KHERA PB-18-005-082-001/188
(TIMBER PUR) 		2618005000NRG23150320230360201 15/03/2023 HARJIT KAUR 2618005WL015397 HARJIT KAUR 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494764821 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
553 KHERA PB-18-005-082-001/188
(TIMBER PUR) 		2618005000NRG23150320230360202 15/03/2023 HARJIT KAUR 2618005WL015397 HARJIT KAUR 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764822 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
554 KHERA PB-18-005-082-001/193
(TIMBER PUR) 		2618005000NRG23150320230360203 15/03/2023 Jaspal kaur 2618005WL015397 Jaspal kaur 00415 SBIN0050413 564 564 Processed 03/04/2023 0494764963 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
555 KHERA PB-18-005-082-001/194
(TIMBER PUR) 		2618005000NRG23150320230360204 15/03/2023 Nachhatar Kaur 2618005WL015397 Nachhatar Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764856 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
556 KHERA PB-18-005-082-001/194
(TIMBER PUR) 		2618005000NRG23150320230360205 15/03/2023 Nachhatar Kaur 2618005WL015397 Nachhatar Kaur 00415 SBIN0050413 2256 2256 Processed 03/04/2023 0494764857 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
557 KHERA PB-18-005-082-001/194
(TIMBER PUR) 		2618005000NRG23150320230360206 15/03/2023 Nachhatar Kaur 2618005WL015397 Nachhatar Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764858 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
558 KHERA PB-18-005-082-001/194
(TIMBER PUR) 		2618005000NRG23150320230360207 15/03/2023 Nachhatar Kaur 2618005WL015397 Nachhatar Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764859 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
559 KHERA PB-18-005-082-001/195
(TIMBER PUR) 		2618005000NRG23150320230360208 15/03/2023 Gurmeet Kaur 2618005WL015397 Gurmeet Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764852 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
560 KHERA PB-18-005-082-001/195
(TIMBER PUR) 		2618005000NRG23150320230360209 15/03/2023 Gurmeet Kaur 2618005WL015397 Gurmeet Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764853 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
561 KHERA PB-18-005-082-001/195
(TIMBER PUR) 		2618005000NRG23150320230360210 15/03/2023 Gurmeet Kaur 2618005WL015397 Gurmeet Kaur 00415 SBIN0050413 2256 2256 Processed 03/04/2023 0494764854 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
562 KHERA PB-18-005-082-001/195
(TIMBER PUR) 		2618005000NRG23150320230360211 15/03/2023 Gurmeet Kaur 2618005WL015397 Gurmeet Kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494764855 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
563 KHERA PB-18-005-082-001/203
(TIMBER PUR) 		2618005000NRG23150320230360212 15/03/2023 Randeep Kaur 2618005WL015397 Randeep Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764862 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
564 KHERA PB-18-005-082-001/203
(TIMBER PUR) 		2618005000NRG23150320230360213 15/03/2023 Randeep Kaur 2618005WL015397 Randeep Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764863 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
565 KHERA PB-18-005-082-001/203
(TIMBER PUR) 		2618005000NRG23150320230360214 15/03/2023 Randeep Kaur 2618005WL015397 Randeep Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764864 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
566 KHERA PB-18-005-082-001/203
(TIMBER PUR) 		2618005000NRG23150320230360215 15/03/2023 Randeep Kaur 2618005WL015397 Randeep Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494764865 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
567 KHERA PB-18-005-082-001/206
(TIMBER PUR) 		2618005000NRG23150320230360216 15/03/2023 Sunita Rani 2618005WL015397 Sunita Rani 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494764866 SUNITA RANI WO MOHAMAD SALIM PUNJAB GRAMIN BANK(607138)
568 KHERA PB-18-005-082-001/206
(TIMBER PUR) 		2618005000NRG23150320230360217 15/03/2023 Sunita Rani 2618005WL015397 Sunita Rani 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494764867 SUNITA RANI WO MOHAMAD SALIM PUNJAB GRAMIN BANK(607138)
569 KHERA PB-18-005-082-001/206
(TIMBER PUR) 		2618005000NRG23150320230360218 15/03/2023 Sunita Rani 2618005WL015397 Sunita Rani 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494764868 SUNITA RANI WO MOHAMAD SALIM PUNJAB GRAMIN BANK(607138)
570 KHERA PB-18-005-082-001/206
(TIMBER PUR) 		2618005000NRG23150320230360219 15/03/2023 Sunita Rani 2618005WL015397 Sunita Rani 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494764869 SUNITA RANI WO MOHAMAD SALIM PUNJAB GRAMIN BANK(607138)
571 KHERA PB-18-005-082-001/207
(TIMBER PUR) 		2618005000NRG23150320230360220 15/03/2023 RUPINDER KAUR 2618005WL015397 RUPINDER KAUR 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494764914 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
572 KHERA PB-18-005-082-001/212
(TIMBER PUR) 		2618005000NRG23150320230360221 15/03/2023 gurjinder kaur 2618005WL015397 gurjinder kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494764874 GURJINDER KAUR D O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
573 KHERA PB-18-005-082-001/212
(TIMBER PUR) 		2618005000NRG23150320230360222 15/03/2023 gurjinder kaur 2618005WL015397 gurjinder kaur 00415 SBIN0050413 846 846 Processed 03/04/2023 0494764875 GURJINDER KAUR D O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
574 KHERA PB-18-005-082-001/215
(TIMBER PUR) 		2618005000NRG23150320230360223 15/03/2023 Balwinder Kaur 2618005WL015397 Balwinder Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494764876 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
575 KHERA PB-18-005-082-001/225
(TIMBER PUR) 		2618005000NRG23150320230360228 15/03/2023 Jasvir Kaur 2618005WL015397 Jasvir Kaur 00415 SBIN0050413 282 282 Processed 03/04/2023 0494764870 JASVIR KAUR HDFC BANK LTD(607152)
576 KHERA PB-18-005-082-001/225
(TIMBER PUR) 		2618005000NRG23150320230360229 15/03/2023 Jasvir Kaur 2618005WL015397 Jasvir Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764871 JASVIR KAUR HDFC BANK LTD(607152)
577 KHERA PB-18-005-082-001/225
(TIMBER PUR) 		2618005000NRG23150320230360230 15/03/2023 Jasvir Kaur 2618005WL015397 Jasvir Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764872 JASVIR KAUR HDFC BANK LTD(607152)
578 KHERA PB-18-005-082-001/225
(TIMBER PUR) 		2618005000NRG23150320230360231 15/03/2023 Jasvir Kaur 2618005WL015397 Jasvir Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764873 JASVIR KAUR HDFC BANK LTD(607152)
579 KHERA PB-18-005-082-001/234
(TIMBER PUR) 		2618005000NRG23150320230360232 15/03/2023 MANPREET KAUR 2618005WL015397 MANPREET KAUR 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764922 MANPREET KAUR HDFC BANK LTD(607152)
580 KHERA PB-18-005-082-001/234
(TIMBER PUR) 		2618005000NRG23150320230360233 15/03/2023 MANPREET KAUR 2618005WL015397 MANPREET KAUR 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764923 MANPREET KAUR HDFC BANK LTD(607152)
581 KHERA PB-18-005-082-001/234
(TIMBER PUR) 		2618005000NRG23150320230360234 15/03/2023 MANPREET KAUR 2618005WL015397 MANPREET KAUR 00415 SBIN0050413 2256 2256 Processed 03/04/2023 0494764924 MANPREET KAUR HDFC BANK LTD(607152)
582 KHERA PB-18-005-082-001/234
(TIMBER PUR) 		2618005000NRG23150320230360235 15/03/2023 MANPREET KAUR 2618005WL015397 MANPREET KAUR 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494764925 MANPREET KAUR HDFC BANK LTD(607152)
583 KHERA PB-18-005-082-001/24
(TIMBER PUR) 		2618005000NRG23150320230360236 15/03/2023 Krishan Kaur 2618005WL015397 Krishan Kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494764740 KRISHAN KAUR HDFC BANK LTD(607152)
584 KHERA PB-18-005-082-001/24
(TIMBER PUR) 		2618005000NRG23150320230360237 15/03/2023 Krishan Kaur 2618005WL015397 Krishan Kaur 00415 SBIN0050413 2256 2256 Processed 03/04/2023 0494764741 KRISHAN KAUR HDFC BANK LTD(607152)
585 KHERA PB-18-005-082-001/24
(TIMBER PUR) 		2618005000NRG23150320230360238 15/03/2023 Krishan Kaur 2618005WL015397 Krishan Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764742 KRISHAN KAUR HDFC BANK LTD(607152)
586 KHERA PB-18-005-082-001/24
(TIMBER PUR) 		2618005000NRG23150320230360239 15/03/2023 Krishan Kaur 2618005WL015397 Krishan Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764743 KRISHAN KAUR HDFC BANK LTD(607152)
587 KHERA PB-18-005-082-001/259
(TIMBER PUR) 		2618005000NRG23150320230360244 15/03/2023 Naseeb Kaur 2618005WL015397 Naseeb Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494764989 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
588 KHERA PB-18-005-082-001/261
(TIMBER PUR) 		2618005000NRG23150320230360245 15/03/2023 kuldeep kaur 2618005WL015397 kuldeep kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494764689 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
589 KHERA PB-18-005-082-001/261
(TIMBER PUR) 		2618005000NRG23150320230360246 15/03/2023 kuldeep kaur 2618005WL015397 kuldeep kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764690 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
590 KHERA PB-18-005-082-001/265
(TIMBER PUR) 		2618005000NRG23150320230360247 15/03/2023 jasvir kaur 2618005WL015397 jasvir kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494765089 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
591 KHERA PB-18-005-082-001/265
(TIMBER PUR) 		2618005000NRG23150320230360248 15/03/2023 jasvir kaur 2618005WL015397 jasvir kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494765090 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
592 KHERA PB-18-005-082-001/265
(TIMBER PUR) 		2618005000NRG23150320230360249 15/03/2023 jasvir kaur 2618005WL015397 jasvir kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494765091 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
593 KHERA PB-18-005-082-001/266
(TIMBER PUR) 		2618005000NRG23150320230360250 15/03/2023 charanjit kaur 2618005WL015397 charanjit kaur 00415 SBIN0050413 564 564 Processed 03/04/2023 0494764787 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
594 KHERA PB-18-005-082-001/266
(TIMBER PUR) 		2618005000NRG23150320230360251 15/03/2023 charanjit kaur 2618005WL015397 charanjit kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764788 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
595 KHERA PB-18-005-082-001/266
(TIMBER PUR) 		2618005000NRG23150320230360252 15/03/2023 charanjit kaur 2618005WL015397 charanjit kaur 00415 SBIN0050413 846 846 Processed 03/04/2023 0494764789 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
596 KHERA PB-18-005-082-001/266
(TIMBER PUR) 		2618005000NRG23150320230360253 15/03/2023 charanjit kaur 2618005WL015397 charanjit kaur 00415 SBIN0050413 282 282 Processed 03/04/2023 0494764790 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
597 KHERA PB-18-005-082-001/268
(TIMBER PUR) 		2618005000NRG23150320230360257 15/03/2023 Kiranjit kaur 2618005WL015397 Kiranjit kaur 00415 SBIN0050413 282 282 Processed 03/04/2023 0494764780 KIRANJIT KAUR HDFC BANK LTD(607152)
598 KHERA PB-18-005-082-001/268
(TIMBER PUR) 		2618005000NRG23150320230360258 15/03/2023 Kiranjit kaur 2618005WL015397 Kiranjit kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494764781 KIRANJIT KAUR HDFC BANK LTD(607152)
599 KHERA PB-18-005-082-001/268
(TIMBER PUR) 		2618005000NRG23150320230360259 15/03/2023 Kiranjit kaur 2618005WL015397 Kiranjit kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764782 KIRANJIT KAUR HDFC BANK LTD(607152)
600 KHERA PB-18-005-082-001/270
(TIMBER PUR) 		2618005000NRG23150320230360262 15/03/2023 kulwinder kaur 2618005WL015397 kulwinder kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494765161 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
601 KHERA PB-18-005-082-001/270
(TIMBER PUR) 		2618005000NRG23150320230360263 15/03/2023 kulwinder kaur 2618005WL015397 kulwinder kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494765162 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
602 KHERA PB-18-005-082-001/270
(TIMBER PUR) 		2618005000NRG23150320230360264 15/03/2023 kulwinder kaur 2618005WL015397 kulwinder kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494765163 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
603 KHERA PB-18-005-082-001/270
(TIMBER PUR) 		2618005000NRG23150320230360265 15/03/2023 kulwinder kaur 2618005WL015397 kulwinder kaur 00415 SBIN0050413 846 846 Processed 03/04/2023 0494765164 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
604 KHERA PB-18-005-082-001/276
(TIMBER PUR) 		2618005000NRG23150320230360266 15/03/2023 Kulwinder kaur 2618005WL015397 Kulwinder kaur 00415 SBIN0050413 846 846 Processed 03/04/2023 0494765165 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
605 KHERA PB-18-005-082-001/276
(TIMBER PUR) 		2618005000NRG23150320230360267 15/03/2023 Kulwinder kaur 2618005WL015397 Kulwinder kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494765166 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
606 KHERA PB-18-005-082-001/276
(TIMBER PUR) 		2618005000NRG23150320230360268 15/03/2023 Kulwinder kaur 2618005WL015397 Kulwinder kaur 00415 SBIN0050413 2256 2256 Processed 03/04/2023 0494765167 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
607 KHERA PB-18-005-082-001/276
(TIMBER PUR) 		2618005000NRG23150320230360269 15/03/2023 Kulwinder kaur 2618005WL015397 Kulwinder kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494765168 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
608 KHERA PB-18-005-082-001/277
(TIMBER PUR) 		2618005000NRG23150320230360270 15/03/2023 Reena Rani 2618005WL015397 Reena Rani 00415 SBIN0050413 282 282 Processed 03/04/2023 0494765084 MRS REENA RANI STATE BANK OF INDIA(508548)
609 KHERA PB-18-005-082-001/277
(TIMBER PUR) 		2618005000NRG23150320230360271 15/03/2023 Reena Rani 2618005WL015397 Reena Rani 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494765085 MRS REENA RANI STATE BANK OF INDIA(508548)
610 KHERA PB-18-005-082-001/277
(TIMBER PUR) 		2618005000NRG23150320230360272 15/03/2023 Reena Rani 2618005WL015397 Reena Rani 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494765086 MRS REENA RANI STATE BANK OF INDIA(508548)
611 KHERA PB-18-005-082-001/279
(TIMBER PUR) 		2618005000NRG23150320230360273 15/03/2023 Gurpreet kaur 2618005WL015397 Gurpreet kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494765081 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
612 KHERA PB-18-005-082-001/279
(TIMBER PUR) 		2618005000NRG23150320230360274 15/03/2023 Gurpreet kaur 2618005WL015397 Gurpreet kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494765082 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
613 KHERA PB-18-005-082-001/279
(TIMBER PUR) 		2618005000NRG23150320230360275 15/03/2023 Gurpreet kaur 2618005WL015397 Gurpreet kaur 00415 SBIN0050413 846 846 Processed 03/04/2023 0494765083 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
614 KHERA PB-18-005-082-001/28
(TIMBER PUR) 		2618005000NRG23150320230360276 15/03/2023 sewa singh 2618005WL015397 sewa singh 00415 SBIN0050413 282 282 Processed 03/04/2023 0494765019 MR SEWA SINGH STATE BANK OF INDIA(508548)
615 KHERA PB-18-005-082-001/282
(TIMBER PUR) 		2618005000NRG23150320230360280 15/03/2023 Parveen 2618005WL015397 Parveen 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764984 MISS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
616 KHERA PB-18-005-082-001/282
(TIMBER PUR) 		2618005000NRG23150320230360281 15/03/2023 Parveen 2618005WL015397 Parveen 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764985 MISS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
617 KHERA PB-18-005-082-001/282
(TIMBER PUR) 		2618005000NRG23150320230360282 15/03/2023 Parveen 2618005WL015397 Parveen 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764986 MISS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
618 KHERA PB-18-005-082-001/282
(TIMBER PUR) 		2618005000NRG23150320230360283 15/03/2023 Parveen 2618005WL015397 Parveen 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494764987 MISS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
619 KHERA PB-18-005-082-001/283
(TIMBER PUR) 		2618005000NRG23150320230360284 15/03/2023 Kesar Singh 2618005WL015397 Kesar Singh 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494765096 KESAR SINGH S/O PREM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
620 KHERA PB-18-005-082-001/283
(TIMBER PUR) 		2618005000NRG23150320230360285 15/03/2023 Kesar Singh 2618005WL015397 Kesar Singh 00415 SBIN0050413 846 846 Processed 03/04/2023 0494765097 KESAR SINGH S/O PREM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
621 KHERA PB-18-005-082-001/283
(TIMBER PUR) 		2618005000NRG23150320230360286 15/03/2023 Kesar Singh 2618005WL015397 Kesar Singh 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494765098 KESAR SINGH S/O PREM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
622 KHERA PB-18-005-082-001/283
(TIMBER PUR) 		2618005000NRG23150320230360287 15/03/2023 Kesar Singh 2618005WL015397 Kesar Singh 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494765103 KESAR SINGH S/O PREM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
623 KHERA PB-18-005-082-001/284
(TIMBER PUR) 		2618005000NRG23150320230360288 15/03/2023 Makhan Singh 2618005WL015397 Makhan Singh 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764968 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
624 KHERA PB-18-005-082-001/284
(TIMBER PUR) 		2618005000NRG23150320230360289 15/03/2023 Makhan Singh 2618005WL015397 Makhan Singh 00415 SBIN0050413 2256 2256 Processed 03/04/2023 0494764969 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
625 KHERA PB-18-005-082-001/284
(TIMBER PUR) 		2618005000NRG23150320230360290 15/03/2023 Makhan Singh 2618005WL015397 Makhan Singh 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494764970 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
626 KHERA PB-18-005-082-001/284
(TIMBER PUR) 		2618005000NRG23150320230360291 15/03/2023 Makhan Singh 2618005WL015397 Makhan Singh 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764971 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
627 KHERA PB-18-005-082-001/31
(TIMBER PUR) 		2618005000NRG23150320230360292 15/03/2023 surinder kaur 2618005WL015397 surinder kaur 00415 SBIN0050413 564 564 Processed 03/04/2023 0494765017 MRS SALINDER KAUR STATE BANK OF INDIA(508548)
628 KHERA PB-18-005-082-001/31
(TIMBER PUR) 		2618005000NRG23150320230360293 15/03/2023 surinder kaur 2618005WL015397 surinder kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494765018 MRS SALINDER KAUR STATE BANK OF INDIA(508548)
629 KHERA PB-18-005-082-001/33
(TIMBER PUR) 		2618005000NRG23150320230360294 15/03/2023 jaswinder kaur 2618005WL015397 jaswinder kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494764718 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
630 KHERA PB-18-005-082-001/33
(TIMBER PUR) 		2618005000NRG23150320230360295 15/03/2023 jaswinder kaur 2618005WL015397 jaswinder kaur 00415 SBIN0050413 282 282 Processed 03/04/2023 0494764719 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
631 KHERA PB-18-005-082-001/33
(TIMBER PUR) 		2618005000NRG23150320230360296 15/03/2023 jaswinder kaur 2618005WL015397 jaswinder kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494764720 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
632 KHERA PB-18-005-082-001/38
(TIMBER PUR) 		2618005000NRG23150320230360297 15/03/2023 avtar singh 2618005WL015397 avtar singh 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494765119 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
633 KHERA PB-18-005-082-001/4
(TIMBER PUR) 		2618005000NRG23150320230360298 15/03/2023 samsher singh 2618005WL015397 samsher singh 00415 SBIN0050413 282 282 Processed 03/04/2023 0494764747 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
634 KHERA PB-18-005-082-001/40
(TIMBER PUR) 		2618005000NRG23150320230360299 15/03/2023 jasvir kaur 2618005WL015397 jasvir kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494764996 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
635 KHERA PB-18-005-082-001/47
(TIMBER PUR) 		2618005000NRG23150320230360300 15/03/2023 manjeet kaur 2618005WL015397 manjeet kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764991 MANJIT KAUR HDFC BANK LTD(607152)
636 KHERA PB-18-005-082-001/50
(TIMBER PUR) 		2618005000NRG23150320230360301 15/03/2023 Rajwinder 2618005WL015397 Rajwinder 00415 SBIN0050413 282 282 Processed 03/04/2023 0494764769 RAJWINDER KAUR HDFC BANK LTD(607152)
637 KHERA PB-18-005-082-001/50
(TIMBER PUR) 		2618005000NRG23150320230360302 15/03/2023 Rajwinder 2618005WL015397 Rajwinder 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764770 RAJWINDER KAUR HDFC BANK LTD(607152)
638 KHERA PB-18-005-082-001/50
(TIMBER PUR) 		2618005000NRG23150320230360303 15/03/2023 Rajwinder 2618005WL015397 Rajwinder 00415 SBIN0050413 2256 2256 Processed 03/04/2023 0494764771 RAJWINDER KAUR HDFC BANK LTD(607152)
639 KHERA PB-18-005-082-001/51
(TIMBER PUR) 		2618005000NRG23150320230360304 15/03/2023 sukhwinder kaur 2618005WL015397 sukhwinder kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494765016 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
640 KHERA PB-18-005-082-001/60
(TIMBER PUR) 		2618005000NRG23150320230360305 15/03/2023 mewa singh 2618005WL015397 mewa singh 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494765015 MR MEWA SINGH STATE BANK OF INDIA(508548)
641 KHERA PB-18-005-082-001/61
(TIMBER PUR) 		2618005000NRG23150320230360306 15/03/2023 Butta Singh 2618005WL015397 Butta Singh 00415 SBIN0050413 282 282 Processed 03/04/2023 0494764972 MR BUTA SINGH STATE BANK OF INDIA(508548)
642 KHERA PB-18-005-082-001/62
(TIMBER PUR) 		2618005000NRG23150320230360307 15/03/2023 Jaswinder Kaur 2618005WL015397 Jaswinder Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764748 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
643 KHERA PB-18-005-082-001/62
(TIMBER PUR) 		2618005000NRG23150320230360308 15/03/2023 Jaswinder Kaur 2618005WL015397 Jaswinder Kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494764749 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
644 KHERA PB-18-005-082-001/62
(TIMBER PUR) 		2618005000NRG23150320230360309 15/03/2023 Jaswinder Kaur 2618005WL015397 Jaswinder Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764750 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
645 KHERA PB-18-005-082-001/65
(TIMBER PUR) 		2618005000NRG23150320230360310 15/03/2023 Baljinder Kaur 2618005WL015397 Baljinder Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764860 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
646 KHERA PB-18-005-082-001/65
(TIMBER PUR) 		2618005000NRG23150320230360311 15/03/2023 Baljinder Kaur 2618005WL015397 Baljinder Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764861 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
647 KHERA PB-18-005-082-001/91
(TIMBER PUR) 		2618005000NRG23150320230360316 15/03/2023 sukhwinder kaur 2618005WL015397 sukhwinder kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494764751 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
648 KHERA PB-18-005-082-001/91
(TIMBER PUR) 		2618005000NRG23150320230360317 15/03/2023 sukhwinder kaur 2618005WL015397 sukhwinder kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494764752 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
649 KHERA PB-18-005-082-001/91
(TIMBER PUR) 		2618005000NRG23150320230360318 15/03/2023 sukhwinder kaur 2618005WL015397 sukhwinder kaur 00415 SBIN0050413 846 846 Processed 03/04/2023 0494764753 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
650 KHERA PB-18-005-082-001/93
(TIMBER PUR) 		2618005000NRG23150320230360319 15/03/2023 manjit kaur 2618005WL015397 manjit kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494764754 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
651 KHERA PB-18-005-082-001/94
(TIMBER PUR) 		2618005000NRG23150320230360320 15/03/2023 shobha DEVI 2618005WL015397 shobha DEVI 00415 SBIN0050413 282 282 Processed 03/04/2023 0494764755 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
652 KHERA PB-18-005-082-001/94
(TIMBER PUR) 		2618005000NRG23150320230360321 15/03/2023 shobha DEVI 2618005WL015397 shobha DEVI 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764756 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
653 KHERA PB-18-005-082-001/94
(TIMBER PUR) 		2618005000NRG23150320230360322 15/03/2023 shobha DEVI 2618005WL015397 shobha DEVI 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764757 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
654 KHERA PB-18-005-082-001/95
(TIMBER PUR) 		2618005000NRG23150320230360323 15/03/2023 balvir kaur 2618005WL015397 balvir kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764758 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
655 KHERA PB-18-005-082-001/95
(TIMBER PUR) 		2618005000NRG23150320230360324 15/03/2023 balvir kaur 2618005WL015397 balvir kaur 00415 SBIN0050413 846 846 Processed 03/04/2023 0494764759 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
656 KHERA PB-18-005-082-001/95
(TIMBER PUR) 		2618005000NRG23150320230360325 15/03/2023 balvir kaur 2618005WL015397 balvir kaur 00415 SBIN0050413 282 282 Processed 03/04/2023 0494764760 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
657 KHERA PB-18-005-082-001/96
(TIMBER PUR) 		2618005000NRG23150320230360326 15/03/2023 shamsher kaur 2618005WL015397 shamsher kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494765009 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
658 KHERA PB-18-005-082-001/96
(TIMBER PUR) 		2618005000NRG23150320230360327 15/03/2023 shamsher kaur 2618005WL015397 shamsher kaur 00415 SBIN0050413 282 282 Processed 03/04/2023 0494765010 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
659 KHERA PB-18-005-082-001/98
(TIMBER PUR) 		2618005000NRG23150320230360328 15/03/2023 paramjit kaur 2618005WL015397 paramjit kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494764761 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
660 KHERA PB-18-005-082-001/99
(TIMBER PUR) 		2618005000NRG23150320230360329 15/03/2023 kulwinder kaur 2618005WL015397 kulwinder kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494764997 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
661 KHERA PB-18-005-082-001/99
(TIMBER PUR) 		2618005000NRG23150320230360330 15/03/2023 kulwinder kaur 2618005WL015397 kulwinder kaur 00415 SBIN0050413 2256 2256 Processed 03/04/2023 0494764998 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
662 KHERA PB-18-005-082-001/99
(TIMBER PUR) 		2618005000NRG23150320230360331 15/03/2023 kulwinder kaur 2618005WL015397 kulwinder kaur 00415 SBIN0050413 846 846 Processed 03/04/2023 0494764999 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
663 KHERA PB-18-005-082-001/99
(TIMBER PUR) 		2618005000NRG23150320230360332 15/03/2023 kulwinder kaur 2618005WL015397 kulwinder kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494765000 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 314148 314148
664 KHERA PB-18-005-022-001/310
(CHUNNI KALAN) 		2618005000NRG23150320230360093 15/03/2023 Harmesh Lal 2618005WL015396 Harmesh Lal 00462 UCBA0002970 1692 1692 Processed 03/04/2023 0494765039 HARMESH LAL S/O SOHAN LAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1692 1692
665 KHERA PB-18-005-027-001/211
(DAFERA) 		2618005000NRG23150320230359434 15/03/2023 Asha Rani 2618005WL015367 Asha Rani 00468 UBIN0560405 1128 1128 Processed 03/04/2023 0494764950 ASHA RANI WO DHARMINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1128 1128
666 KHERA PB-18-005-001-001/52
(ANAIT PUR) 		2618005000NRG23150320230358108 15/03/2023 Narinder Kaur 2618005WL015322 Narinder Kaur 00468 UBIN0917729 1974 1974 Processed 03/04/2023 0494765037 NARINDER KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
667 KHERA PB-18-005-001-001/74
(ANAIT PUR) 		2618005000NRG23150320230358116 15/03/2023 KULWINDER KAUR 2618005WL015322 KULWINDER KAUR 00468 UBIN0917729 1692 1692 Processed 03/04/2023 0494765036 Mrs. KULWINDER KAUR INDIAN BANK(607105)
668 KHERA PB-18-005-042-001/61
(KHERI BHAI KI) 		2618005000NRG23150320230358367 15/03/2023 Shinder Kaur 2618005WL015325 Shinder Kaur 00468 UBIN0917729 1692 1692 Processed 03/04/2023 0494765038 SHINDER KAUR WO DARA SINGH UNION BANK OF INDIA(508500)
SubTotal 5358 5358
669 KHERA PB-18-005-027-001/217
(DAFERA) 		2618005000NRG23150320230359442 15/03/2023 Rajni 2618005WL015367 Rajni 00554 KKBK0004091 1974 1974 Processed 03/04/2023 0494765041 RAJNI DO TILK RAJ BANK OF INDIA(508505)
670 KHERA PB-18-005-027-001/217
(DAFERA) 		2618005000NRG23150320230359441 15/03/2023 Rajni 2618005WL015367 Rajni 00554 KKBK0004091 846 846 Processed 03/04/2023 0494765040 RAJNI DO TILK RAJ BANK OF INDIA(508505)
SubTotal 2820 2820
Total 1002228 1002228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_150323APB_FTO_113858 AXIS BANK UTIB0002166 HANSALI 5358
2 KHERA PB2618005_150323APB_FTO_113858 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1692
3 KHERA PB2618005_150323APB_FTO_113858 Bank of India BKID0006585 FATEHGARH SAHIB 6204
4 KHERA PB2618005_150323APB_FTO_113858 Bank of Maharastra MAHB0001492 CHUNNI KALAN 81216
5 KHERA PB2618005_150323APB_FTO_113858 Canara Bank CNRB0003432 CHUNNI KALAN 52170
6 KHERA PB2618005_150323APB_FTO_113858 Canara Bank CNRB0003452 FATEHGARH SAHIB 4230
7 KHERA PB2618005_150323APB_FTO_113858 HDFC HDFC0002767 CHUNI KALAN 5358
8 KHERA PB2618005_150323APB_FTO_113858 HDFC HDFC0003410 BADALI ALA SINGH 1410
9 KHERA PB2618005_150323APB_FTO_113858 HDFC HDFC0003605 BHAGRANA 3102
10 KHERA PB2618005_150323APB_FTO_113858 Indian Bank IDIB000F512 Fatehgarh Sahib 7896
11 KHERA PB2618005_150323APB_FTO_113858 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 78678
12 KHERA PB2618005_150323APB_FTO_113858 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 115620
13 KHERA PB2618005_150323APB_FTO_113858 Punjab & Sind Bank PSIB0000217 chunni kalan 53862
14 KHERA PB2618005_150323APB_FTO_113858 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 6486
15 KHERA PB2618005_150323APB_FTO_113858 Punjab Gramin Bank PUNB0PGB003 Bhagrana 39762
16 KHERA PB2618005_150323APB_FTO_113858 Punjab Gramin Bank PUNB0PGB003 Khera 1692
17 KHERA PB2618005_150323APB_FTO_113858 Punjab Gramin Bank PUNB0PGB003 Pirjain 81780
18 KHERA PB2618005_150323APB_FTO_113858 Punjab National Bank PUNB0059800 BADALI ALA SINGH 5922
19 KHERA PB2618005_150323APB_FTO_113858 Punjab National Bank PUNB0137710 Chunikalan 31302
20 KHERA PB2618005_150323APB_FTO_113858 State Bank of India SBIN0017014 Badali Ala Singh 5640
21 KHERA PB2618005_150323APB_FTO_113858 State Bank of India SBIN0050087 SIRHIND MANDI 564
22 KHERA PB2618005_150323APB_FTO_113858 State Bank of India SBIN0050131 CHUNI KALAN 87138
23 KHERA PB2618005_150323APB_FTO_113858 State Bank of India SBIN0050413 BURASS 314148
24 KHERA PB2618005_150323APB_FTO_113858 UCO Bank UCBA0002970 CHUNNI KALAN 1692
25 KHERA PB2618005_150323APB_FTO_113858 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1128
26 KHERA PB2618005_150323APB_FTO_113858 Union Bank of India UBIN0917729 SIRHIND 5358
27 KHERA PB2618005_150323APB_FTO_113858 Kotak Mahindra Bank Ltd. KKBK0004091 Fatehgarh Sahib 2820

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